Tax Account 1318-03-212-031
Owners
JS ADAM FAMILY REVOCABLE TRUST
PO BOX 5835
SANTA MARIA, CA 93456
ADAM, SANDRA L & JOHN M TTEE
ADAM, SANDRA L TTEE
ADAM, JOHN M TTEE
Account Summary
| Account ID | 1318-03-212-031 |
|---|---|
| Account Type | Real Estate |
| Location | 109 TAHOE DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,928.90 |
| Total | $10,928.90 |
| Paid | $10,928.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,128.15 | $0.00 | $10,128.15 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $9,377.73 | $0.00 | $9,377.73 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $8,684.05 | $0.00 | $8,684.05 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $8,400.85 | $0.00 | $8,400.85 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $8,108.12 | $0.00 | $8,108.12 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $7,738.28 | $0.00 | $7,738.28 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $7,425.26 | $259.88 | $7,685.14 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $6,037.60 | $0.00 | $6,037.60 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $6,025.27 | $0.00 | $6,025.27 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $5,838.42 | $0.00 | $5,838.42 | $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 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SANDRA ADAM GOVACH ACH - 324569165 | $-10,928.90 | $0.00 |
| 07/15/2024 | BILL | JS ADAM FAMILY REVOCABLE TRUST | $10,928.90 | $10,928.90 |
| 08/16/2023 | PAYMENT | SANDRA ADAM GOVACH ACH - 309476994 | $-10,128.15 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-39.54 | $10,128.15 |
| 07/14/2023 | BILL | JS ADAM FAMILY REVOCABLE TRUST | $10,167.69 | $10,167.69 |
| 08/03/2022 | PAYMENT | SANDRA ADAM GOVACH ACH - 293290012 | $-9,377.73 | $0.00 |
| 07/19/2022 | BILL | ADAM, SANDRA L & JOHN M TTEE | $9,377.73 | $9,377.73 |
| 08/04/2021 | PAYMENT | ADAM, SANDRA CREDIT: D | $-8,684.05 | $0.00 |
| 07/14/2021 | BILL | ADAM, SANDRA L & JOHN M TTEE | $8,684.05 | $8,684.05 |
| 08/07/2020 | PAYMENT | ADAM, SANDRA CREDIT: D | $-8,400.85 | $0.00 |
| 07/13/2020 | BILL | ADAM, JOHN M TRUSTEE | $8,400.85 | $8,400.85 |
| 08/19/2019 | PAYMENT | ADAM, SANDRA CHECK | $-8,108.12 | $0.00 |
| 07/15/2019 | BILL | ADAM, JOHN M TRUSTEE | $8,108.12 | $8,108.12 |
| 08/22/2018 | PAYMENT | ADAM, SANDRA CHECK | $-7,738.28 | $0.00 |
| 07/12/2018 | BILL | ADAM, JOHN M TRUSTEE | $7,738.28 | $7,738.28 |
| 02/26/2018 | PAYMENT | ADAM, SANDRA CHECK | $-1,856.31 | $0.00 |
| 10/31/2017 | PAYMENT | SANDRA ADAM CHECK | $-5,828.83 | $1,856.31 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $185.63 | $7,685.14 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $74.25 | $7,499.51 |
| 07/14/2017 | BILL | ADAM, JOHN M TRUSTEE | $7,425.26 | $7,425.26 |
| 03/03/2017 | PAYMENT | ADAM, JOHN M TRUSTEE CHECK | $-1,509.40 | $0.00 |
| 08/13/2016 | PAYMENT | ADAM, SANDRA CHECK | $-4,528.20 | $1,509.40 |
| 07/12/2016 | BILL | ADAM, JOHN M TRUSTEE | $6,037.60 | $6,037.60 |
| 02/17/2016 | PAYMENT | ADAM, JOHN M TRUSTEE CHECK | $-1,506.31 | $0.00 |
| 08/26/2015 | PAYMENT | ADAM, JOHN M TRUSTEE CHECK | $-4,518.96 | $1,506.31 |
| 07/14/2015 | BILL | ADAM, JOHN M TRUSTEE | $6,025.27 | $6,025.27 |
| 03/13/2015 | PAYMENT | ADAM, SANDRA CHECK | $-1,459.60 | $0.00 |
| 12/30/2014 | PAYMENT | ADAM, JOHN M TRUSTEE CHECK | $-1,459.60 | $1,459.60 |
| 08/01/2014 | PAYMENT | ADAM, JOHN M TRUSTEE CHECK | $-2,919.22 | $2,919.20 |
| 07/17/2014 | BILL | ADAM, JOHN M TRUSTEE | $5,838.42 | $5,838.42 |
| 03/14/2014 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,417.02 | $0.00 |
| 01/17/2014 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,417.02 | $1,417.02 |
| 10/16/2013 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,417.02 | $2,834.04 |
| 08/20/2013 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,417.04 | $4,251.06 |
| 07/16/2013 | BILL | GERKEN, MATT EDWARD TRUSTEE | $5,668.10 | $5,668.10 |
| 03/07/2013 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,376.59 | $0.00 |
| 01/09/2013 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,376.59 | $1,376.59 |
| 10/03/2012 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,376.59 | $2,753.18 |
| 08/23/2012 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,376.62 | $4,129.77 |
| 07/13/2012 | BILL | GERKEN, MATT EDWARD TRUSTEE | $5,506.39 | $5,506.39 |
| 03/08/2012 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,342.07 | $0.00 |
| 01/03/2012 | PAYMENT | ANN BOWERS CHECK | $-1,342.07 | $1,342.07 |
| 10/06/2011 | PAYMENT | ANNE BOWERS CHECK | $-1,342.07 | $2,684.14 |
| 08/10/2011 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,342.07 | $4,026.21 |
| 07/15/2011 | BILL | GERKEN, MATT EDWARD TRUSTEE | $5,368.28 | $5,368.28 |
| 03/14/2011 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,304.37 | $0.00 |
| 01/07/2011 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,304.37 | $1,304.37 |
| 10/12/2010 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,304.37 | $2,608.74 |
| 08/19/2010 | PAYMENT | MATT GERKEN CONST CHECK | $-1,304.38 | $3,913.11 |
| 07/14/2010 | BILL | GERKEN, MATT EDWARD TRUSTEE | $5,217.49 | $5,217.49 |
| 02/24/2010 | PAYMENT | MATT GERKEN CONST CHECK | $-1,282.95 | $0.00 |
| 01/12/2010 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,282.95 | $1,282.95 |
| 10/02/2009 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,282.95 | $2,565.90 |
| 08/14/2009 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,282.95 | $3,848.85 |
| 07/13/2009 | BILL | GERKEN, MATT EDWARD TRUSTEE | $5,131.80 | $5,131.80 |
| 02/19/2009 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,195.59 | $0.00 |
| 01/05/2009 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,195.59 | $1,195.59 |
| 10/15/2008 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,195.59 | $2,391.18 |
| 08/12/2008 | PAYMENT | GERKEN, MATT EDWARD TRUSTEE CHECK | $-1,195.61 | $3,586.77 |
| 07/18/2008 | BILL | GERKEN, MATT EDWARD TRUSTEE | $4,782.38 | $4,782.38 |
| 03/11/2008 | PAYMENT | GERKEN, MATT EDWARD | $-1,160.80 | $0.00 |
| 01/14/2008 | PAYMENT | GERKEN, MATT EDWARD | $-1,160.78 | $1,160.80 |
| 10/04/2007 | PAYMENT | GERKEN, MATT EDWARD | $-1,160.78 | $2,321.58 |
| 08/28/2007 | PAYMENT | GERKEN, MATT EDWARD | $-1,160.78 | $3,482.36 |
| 07/01/2007 | BILL | GERKEN, MATT EDWARD TRUSTEE | $4,643.14 | $4,643.14 |
| 03/09/2007 | PAYMENT | GERKEN, MATT EDWARD | $-1,126.99 | $0.00 |
| 11/27/2006 | PAYMENT | GERKEN, MATT EDWARD | $-2,299.00 | $1,126.99 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $45.08 | $3,425.99 |
| 08/25/2006 | PAYMENT | GERKEN, MATT EDWARD | $-1,126.96 | $3,380.91 |
| 07/01/2006 | BILL | GERKEN, MATT EDWARD TRUSTEE | $4,507.87 | $4,507.87 |
| 03/10/2006 | PAYMENT | GERKEN, MATT EDWARD | $-1,094.15 | $0.00 |
| 01/06/2006 | PAYMENT | GERKEN, MATT EDWARD | $-1,094.14 | $1,094.15 |
| 10/11/2005 | PAYMENT | GERKEN, MATT EDWARD | $-1,094.14 | $2,188.29 |
| 08/22/2005 | PAYMENT | GERKEN, MATT EDWARD | $-1,094.14 | $3,282.43 |
| 07/01/2005 | BILL | GERKEN, MATT EDWARD TRUSTEE | $4,376.57 | $4,376.57 |
| 03/09/2005 | PAYMENT | GERKEN, MATT EDWARD | $-1,062.28 | $0.00 |
| 01/07/2005 | PAYMENT | GERKEN, MATT EDWARD | $-1,062.27 | $1,062.28 |
| 10/06/2004 | PAYMENT | GERKEN, MATT EDWARD | $-1,062.27 | $2,124.55 |
| 08/09/2004 | PAYMENT | GERKEN, MATT EDWARD | $-1,062.27 | $3,186.82 |
| 07/01/2004 | BILL | GERKEN, MATT EDWARD TRUSTEE | $4,249.09 | $4,249.09 |
| 03/02/2004 | PAYMENT | MATT GERKEN CONST | $-1,035.82 | $0.00 |
| 01/08/2004 | PAYMENT | GERKEN, MATT EDWARD | $-1,035.80 | $1,035.82 |
| 10/07/2003 | PAYMENT | GERKEN, MATT EDWARD | $-1,035.80 | $2,071.62 |
| 08/06/2003 | PAYMENT | GERKEN, MATT EDWARD | $-1,035.80 | $3,107.42 |
| 07/01/2003 | BILL | GERKEN, MATT EDWARD TRUSTEE | $4,143.22 | $4,143.22 |
| 03/06/2003 | PAYMENT | GERKEN, MATT EDWARD | $-1,033.57 | $0.00 |
| 01/09/2003 | PAYMENT | GERKEN, MATT EDWARD | $-1,033.56 | $1,033.57 |
| 10/09/2002 | PAYMENT | GERKEN, MATT EDWARD | $-1,033.56 | $2,067.13 |
| 08/20/2002 | PAYMENT | GERKEN, MATT EDWARD | $-1,033.56 | $3,100.69 |
| 07/01/2002 | BILL | GERKEN, MATT EDWARD TRUSTEE | $4,134.25 | $4,134.25 |
| 03/06/2002 | PAYMENT | GERKEN, MATT EDWARD | $-1,023.25 | $0.00 |
| 01/09/2002 | PAYMENT | GERKEN, MATT EDWARD | $-1,023.22 | $1,023.25 |
| 10/02/2001 | PAYMENT | GERKEN, MATT EDWARD | $-1,023.22 | $2,046.47 |
| 08/21/2001 | PAYMENT | GERKEN, MATT EDWARD | $-1,023.22 | $3,069.69 |
| 07/01/2001 | BILL | GERKEN, MATT EDWARD | $4,092.91 | $4,092.91 |
| 03/08/2001 | PAYMENT | GERKEN, MATT EDWARD | $-789.26 | $0.00 |
| 01/02/2001 | PAYMENT | GERKEN, MATT EDWARD | $-789.23 | $789.26 |
| 10/05/2000 | PAYMENT | GERKEN, MATT EDWARD | $-789.23 | $1,578.49 |
| 08/23/2000 | PAYMENT | GERKEN, MATT EDWARD | $-789.23 | $2,367.72 |
| 07/01/2000 | BILL | GERKEN, MATT EDWARD | $3,156.95 | $3,156.95 |
| 03/08/2000 | PAYMENT | GERKEN, MATT EDWARD | $-786.88 | $0.00 |
| 01/12/2000 | PAYMENT | GERKEN, MATT EDWARD | $-786.85 | $786.88 |
| 10/06/1999 | PAYMENT | GERKEN, MATT EDWARD | $-786.85 | $1,573.73 |
| 08/17/1999 | PAYMENT | GERKEN, MATT EDWARD | $-786.85 | $2,360.58 |
| 07/01/1999 | BILL | GERKEN, MATT EDWARD | $3,147.43 | $3,147.43 |
| 03/02/1999 | PAYMENT | GERKEN, MATT EDWARD | $-814.55 | $0.00 |
| 01/07/1999 | PAYMENT | GERKEN, MATT EDWARD | $-814.55 | $814.55 |
| 10/07/1998 | PAYMENT | GERKEN, MATT EDWARD | $-814.55 | $1,629.10 |
| 08/19/1998 | PAYMENT | GERKEN, MATT EDWARD | $-814.55 | $2,443.65 |
| 07/01/1998 | BILL | GERKEN, MATT EDWARD | $3,258.20 | $3,258.20 |
| 11/25/1997 | PAYMENT | GERKEN, MATT EDWARD | $-2,429.20 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $31.96 | $2,429.20 |
| 08/20/1997 | PAYMENT | GERKEN, MATT EDWARD | $-799.07 | $2,397.24 |
| 07/01/1997 | BILL | GERKEN, MATT EDWARD | $3,196.31 | $3,196.31 |
| 01/07/1997 | PAYMENT | GERKEN, MATT EDWARD | $-522.70 | $0.00 |
| 10/09/1996 | PAYMENT | GERKEN, MATT EDWARD | $-261.35 | $522.70 |
| 08/21/1996 | PAYMENT | GERKEN, MATT EDWARD | $-261.35 | $784.05 |
| 07/01/1996 | BILL | GERKEN, MATT EDWARD | $1,045.40 | $1,045.40 |
| 02/08/1996 | 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 |