Tax Account 1318-03-212-036

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Owners

JONES REVOCABLE LIVING TRUST
151 SURF WY APT 5
MONTEREY, CA 93940

JONES, JEFFREY A SUCC TTEE

Account Summary

Account ID	1318-03-212-036
Account Type	Real Estate
Location	150 PONDEROSA DR SKYLAND GID
Balance	$1,587.40
Currently Due	$0.00

Account ID

1318-03-212-036

Account Type

Real Estate

Location

150 PONDEROSA DR
SKYLAND GID

Balance

$1,587.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,175.14
Total	$3,175.14
Paid	$1,587.74
Balance	$1,587.40
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,175.14

Total

$3,175.14

Paid

$1,587.74

Balance

$1,587.40

Due

$0.00

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	Paid	$794.04	$0.00	$794.04	$794.04	$0.00
2	10/07/2024	10/17/2024	Paid	$793.70	$0.00	$793.70	$793.70	$0.00
3	01/06/2025	01/16/2025	Due	$793.70	$0.00	$793.70	$0.00	$793.70
4	03/03/2025	03/13/2025	Due	$793.70	$0.00	$793.70	$0.00	$1,587.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.67	$0.00	$3,085.67	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,988.63	$29.89	$3,018.52	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,896.23	$0.00	$2,896.23	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,812.98	$0.00	$2,812.98	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,723.16	$0.00	$2,723.16	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,643.48	$0.00	$2,643.48	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,561.49	$0.00	$2,561.49	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,498.91	$0.00	$2,498.91	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,493.33	$24.93	$2,518.26	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,421.78	$0.00	$2,421.78	$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	.59	.56	.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
09/09/2024	PAYMENT	ALLEN JONES GOVACH ACH - 325456204	$-793.70	$1,587.40
07/29/2024	PAYMENT	ALLEN JONES GOVACH ACH - 323798081	$-794.04	$2,381.10
07/15/2024	BILL	JONES REVOCABLE LIVING TRUST	$3,175.14	$3,175.14
02/01/2024	PAYMENT	ALLEN JONES GOVACH ACH - 316233988	$-771.34	$0.00
12/04/2023	PAYMENT	ALLEN JONES GOVACH ACH - 313833478	$-771.34	$771.34
09/19/2023	PAYMENT	REVOCABLE LIVING TRU JONES GOVACH ACH - 310895855	$-757.52	$1,542.68
08/14/2023	PAYMENT	JONES, ALLEN SYS 0056062448 ORIG: CHECK	$-785.47	$2,300.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.37	$3,085.67
08/14/2023	ADJUSTMENT	JONES, ALLEN CHECK 0056062448 VOIDED PAYMENT: 1190751. REASON: AMENDMENT TO RE 2024	$785.47	$3,141.04
08/08/2023	PAYMENT	JONES, ALLEN CHECK 0056062448	$-785.47	$2,355.57
07/14/2023	BILL	JONES REVOCABLE LIVING TRUST	$3,141.04	$3,141.04
04/17/2023	PAYMENT	JONES, ALLEN CHECK 0045791454	$-777.04	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.89	$777.04
12/13/2022	PAYMENT	JONES, ALLEN CHECK 0034148529	$-747.15	$747.15
10/17/2022	PAYMENT	JONES, ALLEN W CHECK 0028423911	$-747.15	$1,494.30
08/10/2022	PAYMENT	JONES, ALLEN CHECK 0021364847	$-747.18	$2,241.45
07/19/2022	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,988.63	$2,988.63
03/10/2022	PAYMENT	JONES, ALLEN CHECK	$-724.05	$0.00
01/06/2022	PAYMENT	JONES, ALLEN CHECK	$-724.05	$724.05
10/08/2021	PAYMENT	JONES, ALLEN CHECK	$-724.05	$1,448.10
08/10/2021	PAYMENT	JONES, ALLEN CHECK	$-724.08	$2,172.15
07/14/2021	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,896.23	$2,896.23
03/01/2021	PAYMENT	JONES, ALLEN CHECK	$-703.23	$0.00
12/17/2020	PAYMENT	JONES, ALLEN CHECK	$-703.23	$703.23
10/02/2020	PAYMENT	JONES, ALLEN CHECK	$-703.23	$1,406.46
08/07/2020	PAYMENT	JONES, ALLEN CHECK	$-703.29	$2,109.69
07/13/2020	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,812.98	$2,812.98
03/03/2020	PAYMENT	JONES, ALLEN CHECK	$-680.79	$0.00
12/31/2019	PAYMENT	JONES, ALLEN CHECK	$-680.79	$680.79
10/08/2019	PAYMENT	JONES, ALLEN CHECK	$-680.79	$1,361.58
08/09/2019	PAYMENT	JONES, ALLEN W CHECK	$-680.79	$2,042.37
07/15/2019	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,723.16	$2,723.16
02/19/2019	PAYMENT	JONES, ALLEN CHECK	$-660.87	$0.00
12/10/2018	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-660.87	$660.87
09/25/2018	PAYMENT	JONES, ALLEN CHECK	$-660.87	$1,321.74
08/15/2018	PAYMENT	JONES, ALLEN CHECK	$-660.87	$1,982.61
07/12/2018	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,643.48	$2,643.48
03/02/2018	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-640.37	$0.00
12/11/2017	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-640.37	$640.37
09/25/2017	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-640.37	$1,280.74
08/22/2017	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-640.38	$1,921.11
07/14/2017	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,561.49	$2,561.49
02/28/2017	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-624.72	$0.00
12/16/2016	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-624.72	$624.72
10/02/2016	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-624.72	$1,249.44
08/12/2016	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-624.75	$1,874.16
07/12/2016	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,498.91	$2,498.91
02/25/2016	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-623.33	$0.00
01/22/2016	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-648.26	$623.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.93	$1,271.59
10/02/2015	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-623.33	$1,246.66
08/12/2015	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-623.34	$1,869.99
07/14/2015	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,493.33	$2,493.33
02/26/2015	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-605.44	$0.00
12/17/2014	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-605.44	$605.44
09/29/2014	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-605.44	$1,210.88
08/15/2014	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-605.46	$1,816.32
07/17/2014	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,421.78	$2,421.78
02/26/2014	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-588.05	$0.00
12/30/2013	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-588.05	$588.05
10/03/2013	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-588.05	$1,176.10
08/22/2013	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-588.05	$1,764.15
07/16/2013	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,352.20	$2,352.20
03/06/2013	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-572.34	$0.00
12/19/2012	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-572.34	$572.34
09/27/2012	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-572.34	$1,144.68
08/13/2012	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-572.34	$1,717.02
07/13/2012	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,289.36	$2,289.36
03/02/2012	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-557.68	$0.00
12/23/2011	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-557.68	$557.68
09/27/2011	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-557.68	$1,115.36
08/11/2011	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-557.69	$1,673.04
07/15/2011	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,230.73	$2,230.73
02/25/2011	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-542.34	$0.00
11/17/2010	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-542.34	$542.34
09/13/2010	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-542.34	$1,084.68
08/12/2010	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-542.34	$1,627.02
07/14/2010	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,169.36	$2,169.36
01/13/2010	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-528.36	$0.00
12/16/2009	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-528.36	$528.36
09/25/2009	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-528.36	$1,056.72
08/04/2009	PAYMENT	JONES, ALLEN W & BONNIE J TTEE CHECK	$-528.36	$1,585.08
07/13/2009	BILL	JONES, ALLEN W & BONNIE J TTEE	$2,113.44	$2,113.44
02/26/2009	PAYMENT	JONES, BONNIE & ALLEN CHECK	$-492.01	$0.00
12/19/2008	PAYMENT	JONES, BONNIE & ALLEN CHECK	$-492.01	$492.01
10/03/2008	PAYMENT	JONES, BONNIE & ALLEN CHECK	$-492.01	$984.02
08/04/2008	PAYMENT	JONES, BONNIE & ALLEN CHECK	$-492.01	$1,476.03
07/18/2008	BILL	JONES, BONNIE & ALLEN	$1,968.04	$1,968.04
02/25/2008	PAYMENT	BONNIE JONES	$-477.64	$0.00
12/27/2007	PAYMENT	33	$-477.63	$477.64
09/25/2007	PAYMENT	BUTLER, FRANCIS	$-477.63	$955.27
08/07/2007	PAYMENT	BUTLER, FRANCIS & LU	$-477.63	$1,432.90
07/01/2007	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,910.53	$1,910.53
12/12/2006	PAYMENT	BUTLER, FRANCIS & LU	$-927.54	$0.00
08/08/2006	PAYMENT	BUTLER, FRANCIS & LU	$-927.52	$927.54
07/01/2006	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,855.06	$1,855.06
12/19/2005	PAYMENT	BUTLER, FRANCIS & LU	$-900.53	$0.00
08/12/2005	PAYMENT	BUTLER, FRANCIS & LU	$-900.50	$900.53
07/01/2005	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,801.03	$1,801.03
12/29/2004	PAYMENT	BUTLER, FRANCIS & LU	$-874.31	$0.00
08/13/2004	PAYMENT	BUTLER, FRANCIS & LU	$-874.28	$874.31
07/01/2004	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,748.59	$1,748.59
12/22/2003	PAYMENT	BUTLER, FRANCIS & LU	$-852.86	$0.00
08/18/2003	PAYMENT	BUTLER, FRANCIS & LU	$-852.84	$852.86
07/01/2003	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,705.70	$1,705.70
12/27/2002	PAYMENT	BUTLER, FRANCIS & LU	$-850.15	$0.00
08/20/2002	PAYMENT	BUTLER, FRANCIS & LU	$-850.14	$850.15
07/01/2002	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,700.29	$1,700.29
12/27/2001	PAYMENT	BUTLER, FRANCIS & LU	$-842.15	$0.00
08/16/2001	PAYMENT	BUTLER, FRANCIS & LU	$-842.12	$842.15
07/01/2001	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,684.27	$1,684.27
12/18/2000	PAYMENT	BUTLER, FRANCIS & LU	$-706.06	$0.00
08/15/2000	PAYMENT	BUTLER, FRANCIS & LU	$-706.06	$706.06
07/01/2000	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,412.12	$1,412.12
12/28/1999	PAYMENT	BUTLER, FRANCIS & LU	$-703.94	$0.00
08/11/1999	PAYMENT	BUTLER, FRANCIS & LU	$-703.94	$703.94
07/01/1999	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,407.88	$1,407.88
12/28/1998	PAYMENT	BUTLER, FRANCIS & LU	$-729.33	$0.00
08/19/1998	PAYMENT	BUTLER, FRANCIS & LU	$-729.30	$729.33
07/01/1998	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,458.63	$1,458.63
12/30/1997	PAYMENT	BUTLER, FRANCIS & LU	$-716.03	$0.00
08/13/1997	PAYMENT	BUTLER, FRANCIS & LU	$-716.02	$716.03
07/01/1997	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,432.05	$1,432.05
12/27/1996	PAYMENT	BUTLER, FRANCIS & LU	$-735.32	$0.00
08/20/1996	PAYMENT	BUTLER, FRANCIS & LU	$-735.32	$735.32
07/01/1996	BILL	BUTLER, FRANCIS & LUCILLE TRUS	$1,470.64	$1,470.64
12/19/1995	PAYMENT		$-673.60	$0.00
09/27/1995	PAYMENT		$-336.80	$673.60
08/18/1995	PAYMENT		$-336.80	$1,010.40
07/01/1995	BILL	BUTLER, F H & LUCILLE	$1,347.20	$1,347.20
12/20/1994	PAYMENT		$-633.19	$0.00
09/29/1994	PAYMENT		$-316.58	$633.19
08/10/1994	PAYMENT		$-316.58	$949.77
07/01/1994	BILL	BUTLER, F H & LUCILLE	$1,266.35	$1,266.35
12/14/1993	PAYMENT		$-627.11	$0.00
08/13/1993	PAYMENT		$-627.10	$627.11
07/01/1993	BILL	BUTLER, F H & LUCILLE	$1,254.21	$1,254.21
12/21/1992	PAYMENT		$-615.97	$0.00
08/07/1992	PAYMENT		$-615.96	$615.97
07/01/1992	BILL	BUTLER, F H & LUCILLE	$1,231.93	$1,231.93
01/07/1992	PAYMENT		$-568.78	$0.00
08/14/1991	PAYMENT		$-568.76	$568.78
07/01/1991	BILL	BUTLER, F H & LUCILLE	$1,137.54	$1,137.54
12/27/1990	PAYMENT		$-514.91	$0.00
08/02/1990	PAYMENT		$-514.88	$514.91
07/01/1990	BILL	BUTLER, F H & LUCILLE	$1,029.79	$1,029.79
08/29/1989	PAYMENT		$-955.47	$0.00
07/01/1989	BILL	BUTLER, F H & LUCILLE	$955.47	$955.47
07/20/1988	PAYMENT		$-910.30	$0.00
07/01/1988	BILL	BUTLER, F H & LUCILLE	$910.30	$910.30
08/19/1987	PAYMENT		$-903.13	$0.00
07/01/1987	BILL	BUTLER, F H & LUCILLE	$903.13	$903.13
07/18/1986	PAYMENT		$-738.28	$0.00
07/01/1986	BILL	BUTLER,F H & LUCILLE	$738.28	$738.28