Tax Account 1318-03-212-030

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Owners

HTH LLC
153 CASELLI AV
SAN FRANCISCO, CA 94114

Account Summary

Account ID	1318-03-212-030
Account Type	Real Estate
Location	125 TAHOE DR SKYLAND GID
Balance	$3,338.71
Currently Due	$0.00

Account ID

1318-03-212-030

Account Type

Real Estate

Location

125 TAHOE DR
SKYLAND GID

Balance

$3,338.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,355.14
Total	$13,355.14
Paid	$10,016.43
Balance	$3,338.71
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,355.14

Total

$13,355.14

Paid

$10,016.43

Balance

$3,338.71

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,339.01	$0.00	$3,339.01	$3,339.01	$0.00
2	10/07/2024	10/17/2024	Paid	$3,338.71	$0.00	$3,338.71	$3,338.71	$0.00
3	01/06/2025	01/16/2025	Paid	$3,338.71	$0.00	$3,338.71	$3,338.71	$0.00
4	03/03/2025	03/13/2025	Due	$3,338.71	$0.00	$3,338.71	$0.00	$3,338.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,488.88	$0.00	$12,488.88	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$11,563.99	$231.28	$11,795.27	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$10,708.69	$0.00	$10,708.69	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$10,359.22	$0.00	$10,359.22	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$9,998.54	$0.00	$9,998.54	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$9,542.39	$0.00	$9,542.39	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$9,156.97	$0.00	$9,156.97	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$9,115.21	$0.00	$9,115.21	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$9,096.77	$0.00	$9,096.77	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$8,813.82	$0.00	$8,813.82	$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	.87	.28	.00
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
01/06/2025	PAYMENT	HTH LLC GOVACH ACH - 329793532	$-3,338.71	$3,338.71
10/03/2024	PAYMENT	HTH LLC GOVACH ACH - 326421867	$-3,338.71	$6,677.42
08/19/2024	PAYMENT	HTH LLC GOVACH ACH - 324635799	$-3,339.01	$10,016.13
07/15/2024	BILL	HTH LLC	$13,355.14	$13,355.14
03/13/2024	PAYMENT	HTH LLC GOVACH ACH - 318027986	$-3,122.16	$0.00
12/26/2023	PAYMENT	HTH LLC GOVACH ACH - 314643225	$-3,122.16	$3,122.16
10/09/2023	PAYMENT	HTH LLC CHECK 1028	$-3,122.16	$6,244.32
08/30/2023	PAYMENT	HTH LLC CHECK 1022	$-3,122.40	$9,366.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.06	$12,488.88
07/14/2023	BILL	HTH LLC	$12,493.94	$12,493.94
04/25/2023	PAYMENT	ROBIN J HICKS GOV GOVOLUTION - 304269426	$-3,006.63	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.64	$3,006.63
12/08/2022	PAYMENT	DEBORAH & ROBIN HICKS CHECK 1099	$-2,890.99	$2,890.99
12/08/2022	PAYMENT	ROBIN & DEBORAH HICKS CHECK 1098	$-3,006.63	$5,781.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.64	$8,788.61
08/25/2022	PAYMENT	DEBORAH & ROBIN HICKS CHECK 1051	$-2,891.02	$8,672.97
07/19/2022	BILL	HTH LLC	$11,563.99	$11,563.99
08/21/2021	PAYMENT	HTH LLC CHECK	$-10,708.69	$0.00
07/14/2021	BILL	HTH LLC	$10,708.69	$10,708.69
02/19/2021	PAYMENT	HICKS, ROBIN CHECK	$-2,589.79	$0.00
01/12/2021	PAYMENT	HTH LLC CHECK	$-2,589.79	$2,589.79
10/04/2020	PAYMENT	HICKS, DEBORAH & ROBIN CHECK	$-2,589.79	$5,179.58
08/10/2020	PAYMENT	GREYLANDS PROFESSIONAL OFFICE CHECK	$-2,589.85	$7,769.37
07/13/2020	BILL	HTH LLC	$10,359.22	$10,359.22
02/12/2020	PAYMENT	GRAYLANDS PROF. OFFICE CNTR CHECK	$-2,499.63	$0.00
11/21/2019	PAYMENT	HTH LLC CHECK	$-2,499.63	$2,499.63
09/09/2019	PAYMENT	HTH LLC CHECK	$-2,499.63	$4,999.26
08/08/2019	PAYMENT	HTH LLC CHECK	$-2,499.65	$7,498.89
07/15/2019	BILL	HTH LLC	$9,998.54	$9,998.54
02/07/2019	PAYMENT	HTH LLC CHECK	$-2,385.59	$0.00
12/04/2018	PAYMENT	HTH LLC CHECK	$-2,385.59	$2,385.59
09/10/2018	PAYMENT	HTH LLC CHECK	$-2,385.59	$4,771.18
07/25/2018	PAYMENT	HTH LLC CHECK	$-2,385.62	$7,156.77
07/12/2018	BILL	HTH LLC	$9,542.39	$9,542.39
02/05/2018	PAYMENT	HTH LLC CHECK	$-2,289.24	$0.00
11/01/2017	PAYMENT	HTH LLC CHECK	$-2,289.24	$2,289.24
09/05/2017	PAYMENT	HTH LLC CHECK	$-2,289.24	$4,578.48
07/31/2017	PAYMENT	HTH LLC CHECK	$-2,289.25	$6,867.72
07/14/2017	BILL	HTH LLC	$9,156.97	$9,156.97
02/08/2017	PAYMENT	HTH LLC CHECK	$-2,278.80	$0.00
11/03/2016	PAYMENT	HTH LLC CHECK	$-2,278.80	$2,278.80
09/13/2016	PAYMENT	HTH LLC CHECK	$-2,278.80	$4,557.60
07/21/2016	PAYMENT	HTH LLC CHECK	$-2,278.81	$6,836.40
07/12/2016	BILL	HTH LLC	$9,115.21	$9,115.21
02/18/2016	PAYMENT	HTH LLC CHECK	$-2,274.19	$0.00
12/04/2015	PAYMENT	HTH LLC CHECK	$-2,274.19	$2,274.19
09/04/2015	PAYMENT	HTH LLC CHECK	$-2,274.19	$4,548.38
07/28/2015	PAYMENT	HTH LLC CHECK	$-2,274.20	$6,822.57
07/14/2015	BILL	HTH LLC	$9,096.77	$9,096.77
02/05/2015	PAYMENT	HTH LLC CHECK	$-2,203.45	$0.00
12/04/2014	PAYMENT	HTH LLC CHECK	$-2,203.45	$2,203.45
09/15/2014	PAYMENT	HTH LLC CHECK	$-2,203.45	$4,406.90
07/25/2014	PAYMENT	HTH LLC CHECK	$-2,203.47	$6,610.35
07/17/2014	BILL	HTH LLC	$8,813.82	$8,813.82
02/14/2014	PAYMENT	HTH LLC CHECK	$-2,138.96	$0.00
12/06/2013	PAYMENT	HTH LLC CHECK	$-2,138.96	$2,138.96
09/13/2013	PAYMENT	HTH LLC CHECK	$-2,138.96	$4,277.92
08/08/2013	PAYMENT	HTH LLC CHECK	$-2,138.98	$6,416.88
07/16/2013	BILL	HTH LLC	$8,555.86	$8,555.86
02/19/2013	PAYMENT	HTH LLC CHECK	$-2,137.41	$0.00
12/17/2012	PAYMENT	HTH LLC CHECK	$-2,137.41	$2,137.41
09/14/2012	PAYMENT	HTH LLC CHECK	$-2,137.41	$4,274.82
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,137.41	$6,412.23
07/13/2012	BILL	HTH LLC	$8,549.64	$8,549.64
02/13/2012	PAYMENT	ROBERT HICKS CHECK	$-2,171.80	$0.00
12/08/2011	PAYMENT	ROBERT HICKS CHECK	$-2,171.80	$2,171.80
09/15/2011	PAYMENT	HTH LLC CHECK	$-2,171.80	$4,343.60
08/02/2011	PAYMENT	ROBERT HICKS CHECK	$-2,171.81	$6,515.40
07/15/2011	BILL	HTH LLC	$8,687.21	$8,687.21
02/15/2011	PAYMENT	ROBERTS HICKS CHECK	$-2,057.33	$0.00
12/14/2010	PAYMENT	HTH LLC CHECK	$-2,057.33	$2,057.33
09/23/2010	PAYMENT	ROBERT HICKS CHECK	$-2,057.33	$4,114.66
08/02/2010	PAYMENT	ROBERT HICKS CHECK	$-2,057.33	$6,171.99
07/14/2010	BILL	HTH LLC	$8,229.32	$8,229.32
03/03/2010	PAYMENT	ROBERT HICKS CHECK	$-1,932.35	$0.00
12/08/2009	PAYMENT	ROBERT KICKS CHECK	$-1,932.35	$1,932.35
09/28/2009	PAYMENT	HTH LLC CHECK	$-1,932.35	$3,864.70
08/04/2009	PAYMENT	ROBERT HICKS CHECK	$-1,932.36	$5,797.05
07/13/2009	BILL	HTH LLC	$7,729.41	$7,729.41
02/13/2009	PAYMENT	HICKS, ROBERT B & GERALDINE L CHECK	$-1,736.15	$0.00
12/11/2008	PAYMENT	HICKS, ROBERT B & GERALDINE L CHECK	$-1,736.15	$1,736.15
09/04/2008	PAYMENT	HICKS, ROBERT B & GERALDINE L CHECK	$-1,736.15	$3,472.30
08/04/2008	PAYMENT	HICKS, ROBERT B & GERALDINE L CHECK	$-1,736.16	$5,208.45
07/18/2008	BILL	HICKS, ROBERT B & GERALDINE L	$6,944.61	$6,944.61
02/22/2008	PAYMENT	HICKS, ROBERT B & GE	$-1,607.54	$0.00
12/17/2007	PAYMENT	HICKS, ROBERT B & GE	$-1,607.53	$1,607.54
09/24/2007	PAYMENT	HICKS, ROBERT B & GE	$-1,607.53	$3,215.07
07/30/2007	PAYMENT	HICKS, ROBERT B & GE	$-1,607.53	$4,822.60
07/01/2007	BILL	HICKS, ROBERT B & GERALDINE L	$6,430.13	$6,430.13
02/26/2007	PAYMENT	HICKS, ROBERT B & GE	$-1,488.48	$0.00
12/07/2006	PAYMENT	HICKS, ROBERT B & GE	$-1,488.46	$1,488.48
09/12/2006	PAYMENT	HICKS, ROBERT B & GE	$-1,488.46	$2,976.94
08/11/2006	PAYMENT	HICKS, ROBERT B & GE	$-1,488.46	$4,465.40
07/01/2006	BILL	HICKS, ROBERT B & GERALDINE L	$5,953.86	$5,953.86
02/09/2006	PAYMENT	HICKS, ROBERT B & GE	$-1,378.23	$0.00
12/22/2005	PAYMENT	HICKS, ROBERT B & GE	$-1,378.20	$1,378.23
09/23/2005	PAYMENT	HICKS, ROBERT B & GE	$-1,378.20	$2,756.43
08/15/2005	PAYMENT	HICKS, ROBERT B & GE	$-1,378.20	$4,134.63
07/01/2005	BILL	HICKS, ROBERT B & GERALDINE L	$5,512.83	$5,512.83
02/28/2005	PAYMENT	HICKS, ROBERT B & GE	$-1,284.46	$0.00
12/09/2004	PAYMENT	HICKS, ROBERT B & GE	$-1,284.44	$1,284.46
09/22/2004	PAYMENT	HICKS, ROBERT B & GE	$-1,284.44	$2,568.90
08/05/2004	PAYMENT	HICKS, ROBERT B & GE	$-1,284.44	$3,853.34
07/01/2004	BILL	HICKS, ROBERT B & GERALDINE L	$5,137.78	$5,137.78
02/20/2004	PAYMENT	HICKS, ROBERT B & GE	$-1,251.43	$0.00
11/24/2003	PAYMENT	HICKS, ROBERT B & GE	$-1,251.40	$1,251.43
09/22/2003	PAYMENT	HICKS, ROBERT B & GE	$-1,251.40	$2,502.83
08/14/2003	PAYMENT	HICKS, ROBERT B & GE	$-1,251.40	$3,754.23
07/01/2003	BILL	HICKS, ROBERT B & GERALDINE L	$5,005.63	$5,005.63
02/24/2003	PAYMENT	HICKS, ROBERT B & GE	$-1,144.18	$0.00
12/12/2002	PAYMENT	HICKS, ROBERT B & GE	$-1,144.16	$1,144.18
09/23/2002	PAYMENT	HICKS, ROBERT B & GE	$-1,144.16	$2,288.34
07/26/2002	PAYMENT	HICKS, ROBERT B & GE	$-1,144.16	$3,432.50
07/01/2002	BILL	HICKS, ROBERT B & GERALDINE L	$4,576.66	$4,576.66
02/22/2002	PAYMENT	HICKS, ROBERT B & GE	$-1,131.97	$0.00
12/03/2001	PAYMENT	HICKS, ROBERT B & GE	$-1,131.94	$1,131.97
09/24/2001	PAYMENT	HICKS, ROBERT B & GE	$-1,131.94	$2,263.91
08/07/2001	PAYMENT	HICKS, ROBERT B & GE	$-1,131.94	$3,395.85
07/01/2001	BILL	HICKS, ROBERT B & GERALDINE L	$4,527.79	$4,527.79
12/06/2000	PAYMENT	ROBERT HICKS	$-1,788.31	$0.00
09/27/2000	PAYMENT	33	$-894.14	$1,788.31
08/15/2000	PAYMENT	EGENOLF, JOHN	$-894.14	$2,682.45
07/01/2000	BILL	EGENOLF, JOHN	$3,576.59	$3,576.59
03/02/2000	PAYMENT	EGENOLF, JOHN	$-891.46	$0.00
12/30/1999	PAYMENT	EGENOLF, JOHN	$-891.45	$891.46
09/29/1999	PAYMENT	EGENOLF, JOHN	$-891.45	$1,782.91
08/18/1999	PAYMENT	EGENOLF, JOHN	$-891.45	$2,674.36
07/01/1999	BILL	EGENOLF, JOHN	$3,565.81	$3,565.81
03/10/1999	PAYMENT	LANDEN, GENE A	$-922.28	$0.00
01/05/1999	PAYMENT	LANDEN, GENE A	$-922.28	$922.28
10/07/1998	PAYMENT	LANDEN, GENE A	$-922.28	$1,844.56
08/12/1998	PAYMENT	LANDEN, GENE A	$-922.28	$2,766.84
07/01/1998	BILL	LANDEN, GENE A	$3,689.12	$3,689.12
03/04/1998	PAYMENT	LANDEN, GENE A	$-904.13	$0.00
01/08/1998	PAYMENT	LANDEN, GENE A	$-904.12	$904.13
11/24/1997	PAYMENT	LANDEN, GENE A	$-1,934.81	$1,808.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$90.41	$3,743.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$36.16	$3,652.65
07/01/1997	BILL	LANDEN, GENE A	$3,616.49	$3,616.49
03/12/1997	PAYMENT	LANDEN, GENE A	$-533.15	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.45	$533.15
10/09/1996	PAYMENT	LANDEN, GENE A	$-261.35	$522.70
08/26/1996	PAYMENT	LANDEN, GENE A	$-261.35	$784.05
07/01/1996	BILL	LANDEN, GENE A	$1,045.40	$1,045.40
12/05/1995	PAYMENT		$-224.31	$0.00
11/20/1995	PAYMENT		$-224.29	$224.31
10/02/1995	PAYMENT		$-224.29	$448.60
08/10/1995	PAYMENT		$-224.29	$672.89
07/01/1995	BILL	W C P P TRUST	$897.18	$897.18
03/02/1995	PAYMENT		$-198.24	$0.00
01/09/1995	PAYMENT		$-198.23	$198.24
10/05/1994	PAYMENT		$-198.23	$396.47
08/10/1994	PAYMENT		$-198.23	$594.70
07/01/1994	BILL	W C P P TRUST	$792.93	$792.93
03/04/1994	PAYMENT		$-196.93	$0.00
01/11/1994	PAYMENT		$-196.91	$196.93
09/28/1993	PAYMENT		$-196.91	$393.84
08/19/1993	PAYMENT		$-196.91	$590.75
07/01/1993	BILL	W C P P TRUST	$787.66	$787.66
03/03/1993	PAYMENT		$-193.42	$0.00
01/08/1993	PAYMENT		$-193.41	$193.42
10/05/1992	PAYMENT		$-193.41	$386.83
08/17/1992	PAYMENT		$-193.41	$580.24
07/01/1992	BILL	W C P P TRUST	$773.65	$773.65