Tax Account 1318-03-212-023

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Owners

LIM, TIMOTHY S Y & KIRBY, M
310 TOWNSEND ST APT 109
SAN FRANCISCO, CA 94107

LIM, TIMOTHY SENG YEN

KIRBY, MICHELLE

Account Summary

Account ID	1318-03-212-023
Account Type	Real Estate
Location	136 PONDEROSA DR SKYLAND GID
Balance	$2,853.48
Currently Due	$1,441.02

Account ID

1318-03-212-023

Account Type

Real Estate

Location

136 PONDEROSA DR
SKYLAND GID

Balance

$2,853.48

Currently Due

$1,441.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.22
Total	$2,853.48
Paid	$0.00
Balance	$2,853.48
Due	$1,441.02
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,825.22

Total

$2,853.48

Paid

$0.00

Balance

$2,853.48

Due

$1,441.02

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$706.53	$28.26	$706.53	$0.00	$734.79
2	10/07/2024	10/17/2024	Due	$706.23	$0.00	$706.23	$0.00	$1,441.02
3	01/06/2025	01/16/2025	Due	$706.23	$0.00	$706.23	$0.00	$2,147.25
4	03/03/2025	03/13/2025	Due	$706.23	$0.00	$706.23	$0.00	$2,853.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.25	$0.00	$2,745.25	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,657.33	$0.00	$2,657.33	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,573.84	$0.00	$2,573.84	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,499.20	$0.00	$2,499.20	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,404.20	$84.15	$2,488.35	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,294.36	$183.55	$2,477.91	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,196.94	$0.00	$2,196.94	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,142.84	$0.00	$2,142.84	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,137.51	$0.00	$2,137.51	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,072.14	$0.00	$2,072.14	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.26	$2,853.48
07/15/2024	BILL	LIM, TIMOTHY S Y & KIRBY, M	$2,825.22	$2,825.22
08/14/2023	PAYMENT	"TIMOTHY S Y & KIRBY, LIM" SYS ACH - 309118740 ORIG: GOVACH	$-2,745.25	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.19	$2,745.25
08/14/2023	ADJUSTMENT	"TIMOTHY S Y & KIRBY, LIM" GOVACH ACH - 309118740 VOIDED PAYMENT: 1190594. REASON: AMENDMENT TO RE 2024	$2,803.44	$2,803.44
08/08/2023	PAYMENT	"TIMOTHY S Y & KIRBY, LIM" GOVACH ACH - 309118740	$-2,803.44	$0.00
07/14/2023	BILL	LIM, TIMOTHY S Y & KIRBY, M	$2,803.44	$2,803.44
08/31/2022	PAYMENT	TIMOTHY S LIM GOVACH ACH - 294415205	$-2,657.33	$0.00
07/19/2022	BILL	LIM, TIMOTHY S Y & KIRBY, M	$2,657.33	$2,657.33
08/12/2021	PAYMENT	KIRBY, MICHELLE CREDIT: D	$-2,573.84	$0.00
07/14/2021	BILL	LIM, TIMOTHY S Y & KIRBY, M	$2,573.84	$2,573.84
08/07/2020	PAYMENT	MENACK, JULIE TTEE/MILLER, W&M CHECK	$-2,499.20	$0.00
07/13/2020	BILL	MENACK, JULIE TTEE	$2,499.20	$2,499.20
03/26/2020	PAYMENT	MENACK, JULIE CREDIT: D	$-1,286.25	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.11	$1,286.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.04	$1,226.14
10/17/2019	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-601.05	$1,202.10
08/29/2019	PAYMENT	DUPRE, SUE CHECK	$-601.05	$1,803.15
07/15/2019	BILL	DUPRE, SUE TRUSTEE	$2,404.20	$2,404.20
04/09/2019	PAYMENT	DUPRE, SUE CHECK	$-1,904.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$103.25	$1,904.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.36	$1,801.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.94	$1,743.71
08/28/2018	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-573.59	$1,720.77
07/12/2018	BILL	DUPRE, SUE TRUSTEE	$2,294.36	$2,294.36
03/01/2018	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-549.23	$0.00
01/11/2018	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-549.23	$549.23
09/28/2017	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-549.23	$1,098.46
08/25/2017	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-549.25	$1,647.69
07/14/2017	BILL	DUPRE, SUE TRUSTEE	$2,196.94	$2,196.94
03/09/2017	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-535.71	$0.00
12/22/2016	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-535.71	$535.71
09/13/2016	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-535.71	$1,071.42
08/04/2016	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-535.71	$1,607.13
07/12/2016	BILL	DUPRE, SUE TRUSTEE	$2,142.84	$2,142.84
03/02/2016	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-534.37	$0.00
01/08/2016	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-534.37	$534.37
10/02/2015	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-534.37	$1,068.74
08/11/2015	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-534.40	$1,603.11
07/14/2015	BILL	DUPRE, SUE TRUSTEE	$2,137.51	$2,137.51
02/10/2015	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-518.03	$0.00
12/24/2014	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-518.03	$518.03
09/24/2014	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-518.03	$1,036.06
07/29/2014	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-518.05	$1,554.09
07/17/2014	BILL	DUPRE, SUE TRUSTEE	$2,072.14	$2,072.14
02/13/2014	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-503.14	$0.00
01/08/2014	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-503.14	$503.14
10/02/2013	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-503.14	$1,006.28
07/30/2013	PAYMENT	DUPRE, SUE TRUSTEE CHECK	$-503.17	$1,509.42
07/16/2013	BILL	DUPRE, SUE TRUSTEE	$2,012.59	$2,012.59
02/25/2013	PAYMENT	MILLER, WILLIAM E TRUSTEE CHECK	$-484.33	$0.00
12/27/2012	PAYMENT	MILLER, WILLIAM E TRUSTEE CHECK	$-484.33	$484.33
10/01/2012	PAYMENT	MILLER, WILLIAM E TRUSTEE CHECK	$-484.33	$968.66
08/14/2012	PAYMENT	MILLER, WILLIAM E TRUSTEE CHECK	$-484.35	$1,452.99
07/13/2012	BILL	MILLER, WILLIAM E TRUSTEE	$1,937.34	$1,937.34
03/05/2012	PAYMENT	MILLER, WILLIAM E TRUSTEE CHECK	$-472.04	$0.00
01/12/2012	PAYMENT	MILLER, WILLIAM E TRUSTEE CHECK	$-472.04	$472.04
09/29/2011	PAYMENT	MILLER, WILLIAM E TRUSTEE CHECK	$-472.04	$944.08
08/12/2011	PAYMENT	NNV FINANCIAL CHECK	$-472.05	$1,416.12
07/15/2011	BILL	MILLER, WILLIAM E TRUSTEE	$1,888.17	$1,888.17
03/09/2011	PAYMENT	NNV FINANCIAL CHECK	$-458.87	$0.00
01/06/2011	PAYMENT	NNV FINANCIAL CHECK	$-458.87	$458.87
09/29/2010	PAYMENT	NNV FINANCIAL CHECK	$-458.87	$917.74
07/27/2010	PAYMENT	NNV FINANCIAL CHECK	$-458.88	$1,376.61
07/14/2010	BILL	MILLER, WILLIAM E TRUSTEE	$1,835.49	$1,835.49
03/08/2010	PAYMENT	NNV FINANCIAL CHECK	$-447.11	$0.00
01/08/2010	PAYMENT	NNV FINANCIAL CHECK	$-447.11	$447.11
10/09/2009	PAYMENT	NNV VINANCIAL CHECK	$-447.11	$894.22
08/18/2009	PAYMENT	NNV FINANCIAL CHECK	$-447.14	$1,341.33
07/13/2009	BILL	MILLER, WILLIAM E TRUSTEE	$1,788.47	$1,788.47
03/05/2009	PAYMENT	MILLER, WILLIAM E TRUSTEE CHECK	$-415.42	$0.00
01/13/2009	PAYMENT	MILLER, WILLIAM E TRUSTEE CHECK	$-415.42	$415.42
10/10/2008	PAYMENT	NNV FINANCIAL CHECK	$-415.42	$830.84
08/22/2008	PAYMENT	NNV FINANCIAL CHECK	$-415.42	$1,246.26
07/18/2008	BILL	MILLER, WILLIAM E TRUSTEE	$1,661.68	$1,661.68
03/05/2008	PAYMENT	NNV FINANCIAL	$-403.33	$0.00
01/11/2008	PAYMENT	NNV FINANCIAL	$-403.33	$403.33
10/04/2007	PAYMENT	NNV FINANCIAL	$-403.33	$806.66
08/22/2007	PAYMENT	NNV FINANCIAL	$-403.33	$1,209.99
07/01/2007	BILL	MILLER, WILLIAM E SURV TRUSTEE	$1,613.32	$1,613.32
03/12/2007	PAYMENT	NNV FINANCIAL	$-391.59	$0.00
01/10/2007	PAYMENT	NNV FINANCIAL	$-391.57	$391.59
10/05/2006	PAYMENT	NNV FINANCIAL	$-391.57	$783.16
08/25/2006	PAYMENT	NNV FINANCIAL	$-391.57	$1,174.73
07/01/2006	BILL	MILLER, WILLIAM E SURV TRUSTEE	$1,566.30	$1,566.30
03/08/2006	PAYMENT	NNV FINANCIAL	$-380.17	$0.00
01/11/2006	PAYMENT	NNV FINANCIAL	$-380.17	$380.17
10/11/2005	PAYMENT	NNV FINANCIAL	$-380.17	$760.34
08/23/2005	PAYMENT	NNV FINANCIAL	$-380.17	$1,140.51
07/01/2005	BILL	MILLER, MARY A TRUSTEE	$1,520.68	$1,520.68
03/08/2005	PAYMENT	NNV FINANCIAL	$-369.11	$0.00
01/04/2005	PAYMENT	NNV FINANCIAL	$-369.09	$369.11
10/05/2004	PAYMENT	NNV FINANCIAL	$-369.09	$738.20
08/13/2004	PAYMENT	NNV FINANCIAL	$-369.09	$1,107.29
07/01/2004	BILL	MILLER, MARY A TRUSTEE	$1,476.38	$1,476.38
03/08/2004	PAYMENT	NNV FINANCIAL	$-360.39	$0.00
01/09/2004	PAYMENT	NNV FINANCIAL	$-360.39	$360.39
10/17/2003	PAYMENT	MILLER, MARY A TRUST	$-360.39	$720.78
08/20/2003	PAYMENT	NNV FINANCIAL	$-360.39	$1,081.17
07/01/2003	BILL	MILLER, MARY A TRUSTEE	$1,441.56	$1,441.56
03/10/2003	PAYMENT	NNV FINANCIAL	$-358.36	$0.00
01/13/2003	PAYMENT	NNV FINANCIAL	$-358.35	$358.36
09/25/2002	PAYMENT	NNV FINANCIAL	$-358.35	$716.71
08/22/2002	PAYMENT	NNV FINANCIAL	$-358.35	$1,075.06
07/01/2002	BILL	MILLER, MARY A TRUSTEE	$1,433.41	$1,433.41
03/13/2002	PAYMENT	MILLER, MARY A TRUST	$-725.18	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.22	$725.18
12/04/2001	PAYMENT	MILLER, MARY A TRUST	$-369.70	$710.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.22	$1,080.66
09/04/2001	PAYMENT	NNV FINACIAL	$-355.48	$1,066.44
07/01/2001	BILL	MILLER, MARY A TRUSTEE	$1,421.92	$1,421.92
03/08/2001	PAYMENT	NNV FINANCIAL	$-293.73	$0.00
01/19/2001	PAYMENT	MILLER, MARY A TRUST	$-293.73	$293.73
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$587.46
10/16/2000	PAYMENT	NNV FINANCIAL	$-293.73	$587.46
09/05/2000	PAYMENT	MILLER, MARY A TRUST	$-293.73	$881.19
07/01/2000	BILL	MILLER, MARY A TRUSTEE	$1,174.92	$1,174.92
03/21/2000	PAYMENT	NNV FIN	$-292.85	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$292.85
01/14/2000	PAYMENT	MILLER, WILLIAM E &	$-292.84	$292.85
10/18/1999	PAYMENT	MILLER, WILLIAM E &	$-292.84	$585.69
08/26/1999	PAYMENT	MILLER, WILLIAM E &	$-292.84	$878.53
07/01/1999	BILL	MILLER, WILLIAM E & MARY A TRU	$1,171.37	$1,171.37
04/13/1999	PAYMENT	NNV FINNCIAL	$-315.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.15	$315.96
03/10/1999	PAYMENT	MILLER, WILLIAM E &	$-315.95	$303.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.15	$619.76
12/30/1998	PAYMENT	MILLER, WILLIAM E &	$-315.95	$607.61
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.15	$923.56
09/01/1998	PAYMENT	MILLER, WILLIAM E &	$-303.80	$911.41
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,215.21
07/01/1998	BILL	MILLER, WILLIAM E & MARY A TRU	$1,215.21	$1,215.21
05/06/1998	PAYMENT	MILLER, WILLIAM E &	$-313.64	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.95	$313.64
01/20/1998	PAYMENT	NNV FINANCIAL	$-298.67	$298.69
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$597.36
10/14/1997	PAYMENT	MILLER, WILLIAM E &	$-298.67	$597.36
08/21/1997	PAYMENT	MILLER, WILLIAM E &	$-298.67	$896.03
07/01/1997	BILL	MILLER, WILLIAM E & MARY A TRU	$1,194.70	$1,194.70
05/29/1997	PAYMENT	MILLER, WILLIAM E &	$-659.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.67	$659.40
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.27	$625.73
01/07/1997	PAYMENT	NNV FINANCIAL	$-656.38	$613.46
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.67	$1,269.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.27	$1,239.17
07/01/1996	BILL	MILLER, WILLIAM E & MARY A TRU	$1,226.90	$1,226.90
03/27/1996	PAYMENT		$-625.99	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$29.25	$625.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.70	$596.74
01/04/1996	PAYMENT		$-304.22	$585.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.70	$889.26
10/05/1995	PAYMENT		$-304.22	$877.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.70	$1,181.78
07/01/1995	BILL	MILLER, WILLIAM E & MARY A TRU	$1,170.08	$1,170.08
04/03/1995	PAYMENT		$-589.37	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.31	$589.37
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.92	$557.06
10/18/1994	PAYMENT		$-273.06	$546.14
08/26/1994	PAYMENT		$-273.06	$819.20
07/01/1994	BILL	MILLER, WILLIAM E & MARY A TRU	$1,092.26	$1,092.26
03/18/1994	PAYMENT		$-270.56	$0.00
01/14/1994	PAYMENT		$-270.54	$270.56
10/15/1993	PAYMENT		$-270.54	$541.10
08/27/1993	PAYMENT		$-270.54	$811.64
07/01/1993	BILL	MILLER, WILLIAM E & MARY A TRU	$1,082.18	$1,082.18
03/12/1993	PAYMENT		$-265.75	$0.00
01/15/1993	PAYMENT		$-265.73	$265.75
10/15/1992	PAYMENT		$-265.73	$531.48
08/24/1992	PAYMENT		$-265.73	$797.21
07/01/1992	BILL	MILLER, WILLIAM E & MARY A TRU	$1,062.94	$1,062.94
03/16/1992	PAYMENT		$-245.46	$0.00
01/15/1992	PAYMENT		$-245.45	$245.46
10/11/1991	PAYMENT		$-245.45	$490.91
08/15/1991	PAYMENT		$-245.45	$736.36
07/01/1991	BILL	MILLER, WILLIAM E & MARY A TRU	$981.81	$981.81
03/11/1991	PAYMENT		$-259.27	$0.00
01/15/1991	PAYMENT		$-259.27	$259.27
10/09/1990	PAYMENT		$-259.27	$518.54
08/09/1990	PAYMENT		$-259.27	$777.81
07/01/1990	BILL	MILLER, WILLIAM E & MARY A TRU	$1,037.08	$1,037.08
03/08/1990	PAYMENT		$-240.53	$0.00
01/02/1990	PAYMENT		$-240.53	$240.53
10/06/1989	PAYMENT		$-240.53	$481.06
08/22/1989	PAYMENT		$-240.53	$721.59
07/01/1989	BILL	MILLER, WILLIAM E & MARY A TRU	$962.12	$962.12
03/08/1989	PAYMENT		$-229.16	$0.00
01/05/1989	PAYMENT		$-229.15	$229.16
09/26/1988	PAYMENT		$-229.15	$458.31
08/05/1988	PAYMENT		$-229.15	$687.46
07/01/1988	BILL	MILLER, WILLIAM E & MARY A TRU	$916.61	$916.61
03/07/1988	PAYMENT		$-227.36	$0.00
01/06/1988	PAYMENT		$-227.36	$227.36
10/09/1987	PAYMENT		$-227.36	$454.72
08/10/1987	PAYMENT		$-227.36	$682.08
07/01/1987	BILL	MILLER, WILLIAM E & MARY A TRU	$909.44	$909.44
04/09/1987	PAYMENT		$-402.72	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.59	$402.72
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.43	$379.13
07/03/1986	PAYMENT		$-371.68	$371.70
07/01/1986	BILL	MILLER,WILLIAM E & MARY A TRUS	$743.38	$743.38