Tax Account 1318-03-212-032

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Owners

FAIR, PHILLIP L & MERCEDES D
163 SHUEY DR
MORAGA, CA 94556

FAIR, PHILLIP L

FAIR, MERCEDES D

Account Summary

Account ID	1318-03-212-032
Account Type	Real Estate
Location	107 TAHOE DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-032

Account Type

Real Estate

Location

107 TAHOE DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,606.54
Total	$6,606.54
Paid	$6,606.54
Balance	$0.00
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

$6,606.54

Total

$6,606.54

Paid

$6,606.54

Balance

$0.00

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	$1,651.83	$0.00	$1,651.83	$1,651.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,651.57	$0.00	$1,651.57	$1,651.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,651.57	$0.00	$1,651.57	$1,651.57	$0.00
4	03/03/2025	03/13/2025	Paid	$1,651.57	$0.00	$1,651.57	$1,651.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,124.08	$0.00	$6,124.08	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,667.32	$0.00	$5,667.32	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,246.03	$0.00	$5,246.03	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,074.20	$50.74	$5,124.94	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,889.67	$0.00	$4,889.67	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,665.96	$0.00	$4,665.96	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,473.16	$44.73	$4,517.89	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,437.69	$46.16	$4,483.85	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,427.71	$44.28	$4,471.99	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,290.82	$0.00	$4,290.82	$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	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
07/26/2024	PAYMENT	CHECK ACH - 10039	$-6,606.54	$0.00
07/15/2024	BILL	FAIR, PHILLIP L & MERCEDES D	$6,606.54	$6,606.54
08/14/2023	PAYMENT	FAIR, PHILLIP L SYS 314 ORIG: CHECK	$-6,124.08	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.55	$6,124.08
08/14/2023	ADJUSTMENT	FAIR, PHILLIP L CHECK 314 VOIDED PAYMENT: 1185625. REASON: AMENDMENT TO RE 2024	$6,145.63	$6,145.63
07/27/2023	PAYMENT	FAIR, PHILLIP L CHECK 314	$-6,145.63	$0.00
07/14/2023	BILL	FAIR, PHILLIP L & MERCEDES D	$6,145.63	$6,145.63
08/14/2022	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK 6616	$-5,667.32	$0.00
07/19/2022	BILL	FAIR, PHILLIP L & MERCEDES D	$5,667.32	$5,667.32
08/20/2021	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-5,246.03	$0.00
07/14/2021	BILL	FAIR, PHILLIP L & MERCEDES D	$5,246.03	$5,246.03
10/09/2020	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-3,856.36	$0.00
09/10/2020	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,268.58	$3,856.36
09/10/2020	ADJUSTMENT	wrong amount keyed kp	$2,587.86	$5,124.94
09/10/2020	VOID	FAIR, PHILLIP L & MERCEDES D CHECK	$-2,587.86	$2,537.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$50.74	$5,124.94
07/13/2020	BILL	FAIR, PHILLIP L & MERCEDES D	$5,074.20	$5,074.20
10/14/2019	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-2,444.82	$0.00
09/12/2019	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,222.41	$2,444.82
08/09/2019	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,222.44	$3,667.23
07/15/2019	BILL	FAIR, PHILLIP L & MERCEDES D	$4,889.67	$4,889.67
03/12/2019	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,166.49	$0.00
01/11/2019	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,166.49	$1,166.49
10/10/2018	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,166.49	$2,332.98
08/13/2018	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,166.49	$3,499.47
07/12/2018	BILL	FAIR, PHILLIP L & MERCEDES D	$4,665.96	$4,665.96
03/19/2018	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,118.29	$0.00
03/19/2018	AMENDMENT	on time remove pen kp	$-44.73	$1,118.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.73	$1,163.02
12/11/2017	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,118.29	$1,118.29
10/06/2017	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,118.29	$2,236.58
09/21/2017	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-44.73	$3,354.87
09/13/2017	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,118.29	$3,399.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$44.73	$4,517.89
07/14/2017	BILL	FAIR, PHILLIP L & MERCEDES D	$4,473.16	$4,473.16
04/18/2017	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-46.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.78	$46.16
03/15/2017	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,109.42	$44.38
01/30/2017	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,109.42	$1,153.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.38	$2,263.22
09/13/2016	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,109.42	$2,218.84
07/29/2016	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,109.43	$3,328.26
07/12/2016	BILL	FAIR, PHILLIP L & MERCEDES D	$4,437.69	$4,437.69
04/14/2016	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,151.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.28	$1,151.20
01/12/2016	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,106.92	$1,106.92
10/07/2015	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,106.92	$2,213.84
08/17/2015	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,106.95	$3,320.76
07/14/2015	BILL	FAIR, PHILLIP L & MERCEDES D	$4,427.71	$4,427.71
02/19/2015	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,072.70	$0.00
01/13/2015	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,072.70	$1,072.70
09/11/2014	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,072.70	$2,145.40
08/08/2014	PAYMENT	FAIR, PHILLIP L & MERCEDES D CHECK	$-1,072.72	$3,218.10
07/17/2014	BILL	FAIR, PHILLIP L & MERCEDES D	$4,290.82	$4,290.82
04/23/2014	PAYMENT	PHILLIP FAIR CHECK	$-1,083.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.66	$1,083.19
01/30/2014	PAYMENT	PHILLIP FAIR CHECK	$-1,083.19	$1,041.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.66	$2,124.72
10/18/2013	PAYMENT	FAIR, DAVID CHECK	$-1,041.53	$2,083.06
08/14/2013	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-1,041.55	$3,124.59
07/16/2013	BILL	FAIR, DAVID H TTEE ET AL*	$4,166.14	$4,166.14
03/04/2013	PAYMENT	CHASE CHECK	$-1,012.41	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,012.41	$1,012.41
10/03/2012	PAYMENT	CHASE CHECK	$-1,012.41	$2,024.82
08/17/2012	PAYMENT	CHASE CHECK	$-1,012.42	$3,037.23
07/13/2012	BILL	FAIR, VELTA M TRUSTEE	$4,049.65	$4,049.65
03/02/2012	PAYMENT	CHASE CHECK	$-985.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-985.12	$985.12
10/03/2011	PAYMENT	CHASE CHECK	$-985.12	$1,970.24
08/13/2011	PAYMENT	CHASE CHECK	$-985.14	$2,955.36
07/15/2011	BILL	FAIR, VELTA M TRUSTEE	$3,940.50	$3,940.50
03/08/2011	PAYMENT	CHASE CHECK	$-957.45	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-957.45	$957.45
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-957.45	$1,914.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-957.46	$2,872.35
07/14/2010	BILL	FAIR, VELTA M TRUSTEE	$3,829.81	$3,829.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-952.35	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-952.35	$952.35
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-952.35	$1,904.70
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-952.35	$2,857.05
07/13/2009	BILL	FAIR, VELTA M TRUSTEE	$3,809.40	$3,809.40
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-882.93	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-882.93	$882.93
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-882.93	$1,765.86
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-882.96	$2,648.79
07/18/2008	BILL	FAIR, VELTA M TRUSTEE	$3,531.75	$3,531.75
03/17/2008	PAYMENT	PAY DAY MGMT	$-1,748.74	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,748.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.29	$1,748.74
10/01/2007	PAYMENT	WORLD SAVINGS	$-857.22	$1,714.45
08/21/2007	PAYMENT	WORLD SAVINGS	$-857.22	$2,571.67
07/01/2007	BILL	FAIR, VELTA M TRUSTEE	$3,428.89	$3,428.89
03/05/2007	PAYMENT	WORLD SAVINGS	$-832.36	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-832.33	$832.36
09/27/2006	PAYMENT	WORLD SAVINGS	$-832.33	$1,664.69
08/09/2006	PAYMENT	WORLD SAVINGS	$-832.33	$2,497.02
07/01/2006	BILL	FAIR, VELTA M TRUSTEE	$3,329.35	$3,329.35
02/28/2006	PAYMENT	WORLD SAVINGS	$-808.11	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-808.09	$808.11
09/28/2005	PAYMENT	WORLD SAVINGS	$-808.09	$1,616.20
08/12/2005	PAYMENT	WORLD SAVINGS	$-808.09	$2,424.29
07/01/2005	BILL	FAIR, VELTA M TRUSTEE	$3,232.38	$3,232.38
03/01/2005	PAYMENT	WORLD SAVINGS	$-784.58	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-784.56	$784.58
09/30/2004	PAYMENT	WORLD SAVINGS	$-784.56	$1,569.14
08/11/2004	PAYMENT	WORLD SAVINGS	$-784.56	$2,353.70
07/01/2004	BILL	FAIR, VELTA M TRUSTEE	$3,138.26	$3,138.26
02/19/2004	PAYMENT	WORLD SAVINGS	$-766.33	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-766.30	$766.33
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-766.30	$1,532.63
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-766.30	$2,298.93
07/01/2003	BILL	FAIR, VELTA M TRUSTEE	$3,065.23	$3,065.23
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-761.27	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-761.24	$761.27
10/02/2002	PAYMENT	WORLD SAVINGS C/O TR	$-761.24	$1,522.51
08/19/2002	PAYMENT	WORLD SAVINGS C/O TR	$-761.24	$2,283.75
07/01/2002	BILL	FAIR, VELTA M TRUSTEE	$3,044.99	$3,044.99
03/06/2002	PAYMENT	MILHAM, RICHARD G &	$-755.57	$0.00
01/08/2002	PAYMENT	MILHAM, RICHARD G &	$-755.56	$755.57
10/08/2001	PAYMENT	MILHAM, RICHARD G &	$-755.56	$1,511.13
08/23/2001	PAYMENT	MILHAM, RICHARD G &	$-755.56	$2,266.69
07/01/2001	BILL	MILHAM, RICHARD G & PATRICIA L	$3,022.25	$3,022.25
03/09/2001	PAYMENT	MILHAM, RICHARD G &	$-567.69	$0.00
01/08/2001	PAYMENT	MILHAM, RICHARD G &	$-567.66	$567.69
10/05/2000	PAYMENT	MILHAM, RICHARD G &	$-567.66	$1,135.35
08/21/2000	PAYMENT	MILHAM, RICHARD G &	$-567.66	$1,703.01
07/01/2000	BILL	MILHAM, RICHARD G & PATRICIA L	$2,270.67	$2,270.67
03/08/2000	PAYMENT	MILHAM, RICHARD G &	$-565.98	$0.00
01/06/2000	PAYMENT	MILHAM, RICHARD G &	$-565.95	$565.98
10/06/1999	PAYMENT	MILHAM, RICHARD G &	$-565.95	$1,131.93
08/17/1999	PAYMENT	MILHAM, RICHARD G &	$-565.95	$1,697.88
07/01/1999	BILL	MILHAM, RICHARD G & PATRICIA L	$2,263.83	$2,263.83
03/08/1999	PAYMENT	MILHAM, RICHARD G &	$-587.12	$0.00
01/07/1999	PAYMENT	MILHAM, RICHARD G &	$-587.11	$587.12
10/07/1998	PAYMENT	MILHAM, RICHARD G &	$-587.11	$1,174.23
08/24/1998	PAYMENT	MILHAM, RICHARD G &	$-587.11	$1,761.34
07/01/1998	BILL	MILHAM, RICHARD G & PATRICIA L	$2,348.45	$2,348.45
03/11/1998	PAYMENT	MILHAM, RICHARD G &	$-577.17	$0.00
01/06/1998	PAYMENT	MILHAM, RICHARD G &	$-577.17	$577.17
09/29/1997	PAYMENT	MILHAM, RICHARD G &	$-577.17	$1,154.34
08/15/1997	PAYMENT	MILHAM, RICHARD G &	$-577.17	$1,731.51
07/01/1997	BILL	MILHAM, RICHARD G & PATRICIA L	$2,308.68	$2,308.68
03/04/1997	PAYMENT	MILHAM, RICHARD G &	$-592.75	$0.00
01/08/1997	PAYMENT	MILHAM, RICHARD G &	$-592.72	$592.75
10/04/1996	PAYMENT	MILHAM, RICHARD G &	$-592.72	$1,185.47
08/21/1996	PAYMENT	MILHAM, RICHARD G &	$-592.72	$1,778.19
07/01/1996	BILL	MILHAM, RICHARD G & PATRICIA L	$2,370.91	$2,370.91
12/07/1995	PAYMENT		$-1,154.70	$0.00
10/02/1995	PAYMENT		$-577.35	$1,154.70
08/15/1995	PAYMENT		$-577.35	$1,732.05
07/01/1995	BILL	MILHAM, RICHARD G & PATRICIA L	$2,309.40	$2,309.40
03/08/1995	PAYMENT		$-540.06	$0.00
01/05/1995	PAYMENT		$-540.03	$540.06
10/07/1994	PAYMENT		$-540.03	$1,080.09
08/16/1994	PAYMENT		$-540.03	$1,620.12
07/01/1994	BILL	MILHAM, RICHARD G & PATRICIA L	$2,160.15	$2,160.15
03/03/1994	PAYMENT		$-534.99	$0.00
01/04/1994	PAYMENT		$-534.99	$534.99
10/04/1993	PAYMENT		$-534.99	$1,069.98
07/29/1993	PAYMENT		$-534.99	$1,604.97
07/01/1993	BILL	MILHAM, RICHARD G & PATRICIA L	$2,139.96	$2,139.96
08/20/1992	PAYMENT		$-2,101.94	$0.00
07/01/1992	BILL	ASSET PRESERVATION INC	$2,101.94	$2,101.94
03/12/1992	PAYMENT		$-485.32	$0.00
01/09/1992	PAYMENT		$-485.32	$485.32
10/14/1991	PAYMENT		$-485.32	$970.64
08/22/1991	PAYMENT		$-485.32	$1,455.96
07/01/1991	BILL	RAFFETY, CHARLES E	$1,941.28	$1,941.28
03/12/1991	PAYMENT		$-484.93	$0.00
01/17/1991	PAYMENT		$-484.90	$484.93
10/10/1990	PAYMENT		$-484.90	$969.83
08/08/1990	PAYMENT		$-484.90	$1,454.73
07/01/1990	BILL	RAFFETY, CHARLES E	$1,939.63	$1,939.63
03/12/1990	PAYMENT		$-449.94	$0.00
01/11/1990	PAYMENT		$-449.92	$449.94
10/10/1989	PAYMENT		$-449.92	$899.86
09/06/1989	PAYMENT		$-449.92	$1,349.78
07/01/1989	BILL	RAFFETY, CHARLES E	$1,799.70	$1,799.70
03/08/1989	PAYMENT		$-428.65	$0.00
01/04/1989	PAYMENT		$-428.64	$428.65
10/06/1988	PAYMENT		$-428.64	$857.29
08/01/1988	PAYMENT		$-428.64	$1,285.93
07/01/1988	BILL	RAFFETY, CHARLES E & KATHERINE	$1,714.57	$1,714.57
01/06/1988	PAYMENT		$-850.51	$0.00
10/09/1987	PAYMENT		$-425.25	$850.51
08/10/1987	PAYMENT		$-425.25	$1,275.76
07/01/1987	BILL	RAFFETY, CHARLES E & KATHERINE	$1,701.01	$1,701.01
01/06/1987	PAYMENT		$-695.25	$0.00
10/10/1986	PAYMENT		$-347.61	$695.25
07/25/1986	PAYMENT		$-347.61	$1,042.86
07/01/1986	BILL	RAFFETY,CHARLES E	$1,390.47	$1,390.47