Tax Account 1318-03-212-037

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Owners

RODOLA, MICHAEL J & DOROTHY E
2991 LIBERTY DR
PLEASANTON, CA 94566

Account Summary

Account ID	1318-03-212-037
Account Type	Real Estate
Location	158 PONDEROSA DR SKYLAND GID
Balance	$2,101.62
Currently Due	$0.00

Account ID

1318-03-212-037

Account Type

Real Estate

Location

158 PONDEROSA DR
SKYLAND GID

Balance

$2,101.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,203.55
Total	$4,203.55
Paid	$2,101.93
Balance	$2,101.62
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

$4,203.55

Total

$4,203.55

Paid

$2,101.93

Balance

$2,101.62

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	$1,051.12	$0.00	$1,051.12	$1,051.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,050.81	$0.00	$1,050.81	$1,050.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,050.81	$0.00	$1,050.81	$0.00	$1,050.81
4	03/03/2025	03/13/2025	Due	$1,050.81	$0.00	$1,050.81	$0.00	$2,101.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,899.47	$0.00	$3,899.47	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,607.82	$0.00	$3,607.82	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,339.04	$0.00	$3,339.04	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,229.98	$0.00	$3,229.98	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,109.66	$0.00	$3,109.66	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,967.56	$0.00	$2,967.56	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,842.95	$0.00	$2,842.95	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,772.44	$0.00	$2,772.44	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,765.80	$0.00	$2,765.80	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,681.13	$26.81	$2,707.94	$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
08/23/2024	PAYMENT	CHECK ACH - 100127	$-1,050.81	$2,101.62
07/30/2024	PAYMENT	CHECK ACH - 10025	$-1,051.12	$3,152.43
07/15/2024	BILL	RODOLA, MICHAEL J & DOROTHY E	$4,203.55	$4,203.55
01/10/2024	PAYMENT	MICHAEL J RODOLA CONSTRUCTION CO CHECK 19688	$-964.76	$0.00
12/20/2023	PAYMENT	MICHAEL J RODOLA CONSTRUCTION CO CHECK 19640	$-974.80	$964.76
09/07/2023	PAYMENT	MICHAEL J RODOLA CONSTRUCTION CO CHECK 19459	$-974.80	$1,939.56
08/16/2023	PAYMENT	RODOLA, MICHAEL CONSTRUCTION INC CHECK 19415	$-985.11	$2,914.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.10	$3,899.47
07/14/2023	BILL	RODOLA, MICHAEL J & DOROTHY E	$3,939.57	$3,939.57
01/25/2023	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK 19076	$-901.95	$0.00
12/23/2022	PAYMENT	MICHAEL J. RODOLA CONSTRUCTION CO. CHECK 19007	$-901.95	$901.95
10/10/2022	PAYMENT	RODOLA, MICHAEL CONSTRUCTION CO CHECK 18833	$-901.95	$1,803.90
08/13/2022	PAYMENT	MICHAEL RODOLA CONSTRUCTION COMPANY CHECK 18734	$-901.97	$2,705.85
07/19/2022	BILL	RODOLA, MICHAEL J & DOROTHY E	$3,607.82	$3,607.82
12/14/2021	PAYMENT	RODOLA CONSTRUTION CO CHECK	$-1,669.52	$0.00
08/09/2021	PAYMENT	MICHAEL RODOLA CONSTRUCTION CO CHECK	$-1,669.52	$1,669.52
07/14/2021	BILL	RODOLA, MICHAEL J & DOROTHY E	$3,339.04	$3,339.04
10/28/2020	PAYMENT	RODOLA, MICHAEL CONSTRUCTION CHECK	$-1,614.96	$0.00
08/07/2020	PAYMENT	MICHAEL RODOLA CONSTRUCTION CHECK	$-1,615.02	$1,614.96
07/13/2020	BILL	RODOLA, MICHAEL J & DOROTHY E	$3,229.98	$3,229.98
12/18/2019	PAYMENT	RODOLA CONSTRUCTION CO CHECK	$-1,554.82	$0.00
08/08/2019	PAYMENT	MICHAEL RODOLA CONSTRUCTION CHECK	$-1,554.84	$1,554.82
07/15/2019	BILL	RODOLA, MICHAEL J & DOROTHY E	$3,109.66	$3,109.66
01/07/2019	PAYMENT	RODOLA, MICHAEL J CONSTRUCTION CHECK	$-741.89	$0.00
10/10/2018	PAYMENT	MICHAEL RODOLA CONSTRUCTION CO CHECK	$-741.89	$741.89
09/06/2018	PAYMENT	MICHAEL RODOLA CONSTRUCTION CHECK	$-741.89	$1,483.78
08/10/2018	PAYMENT	MICHAEL J RODOLA CONSTRUCTION CHECK	$-741.89	$2,225.67
07/12/2018	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,967.56	$2,967.56
11/29/2017	PAYMENT	MICHAEL J. RODOLA CONSTRUCTION CHECK	$-710.73	$0.00
10/12/2017	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-710.73	$710.73
08/11/2017	PAYMENT	MICHEL RODOLA CONSTRUCTION CHECK	$-710.73	$1,421.46
08/08/2017	PAYMENT	MICHAEL RODOLA CONSTRUCTION CHECK	$-710.76	$2,132.19
07/14/2017	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,842.95	$2,842.95
12/07/2016	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-1,386.22	$0.00
08/26/2016	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-693.11	$1,386.22
08/10/2016	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-693.11	$2,079.33
07/12/2016	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,772.44	$2,772.44
02/08/2016	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-691.45	$0.00
12/23/2015	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-691.45	$691.45
09/14/2015	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-691.45	$1,382.90
08/13/2015	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-691.45	$2,074.35
07/14/2015	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,765.80	$2,765.80
02/17/2015	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-670.28	$0.00
01/26/2015	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-697.09	$670.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.81	$1,367.37
09/04/2014	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-670.28	$1,340.56
08/08/2014	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-670.29	$2,010.84
07/17/2014	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,681.13	$2,681.13
04/15/2014	PAYMENT	MICHAEL RODOLA CONST CHECK	$-1,393.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.10	$1,393.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.04	$1,328.02
10/04/2013	PAYMENT	MICHAEL RODOLA CONST. CHECK	$-650.99	$1,301.98
07/26/2013	PAYMENT	RODOLA, MICHAEL J CONST CHECK	$-651.02	$1,952.97
07/16/2013	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,603.99	$2,603.99
01/03/2013	PAYMENT	MICHAEL J RODOLA CONST CHECK	$-626.19	$0.00
12/04/2012	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-626.19	$626.19
10/05/2012	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-626.19	$1,252.38
08/14/2012	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-626.20	$1,878.57
07/13/2012	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,504.77	$2,504.77
02/13/2012	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-590.83	$0.00
01/04/2012	PAYMENT	MICHAEL RODOLA CONST CHECK	$-590.83	$590.83
09/15/2011	PAYMENT	MICHAEL RODOLA CONST CHECK	$-590.83	$1,181.66
08/09/2011	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-590.83	$1,772.49
07/15/2011	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,363.32	$2,363.32
02/01/2011	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-560.10	$0.00
12/16/2010	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-560.10	$560.10
08/25/2010	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-560.10	$1,120.20
08/09/2010	PAYMENT	MICHAEL RODOLA CONST. CHECK	$-560.12	$1,680.30
07/14/2010	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,240.42	$2,240.42
11/24/2009	PAYMENT	RODOLA, MICHAEL J & DOROTHY E CHECK	$-1,046.94	$0.00
08/25/2009	PAYMENT	MICHAEL RODOLA CONST CHECK	$-1,046.95	$1,046.94
07/13/2009	BILL	RODOLA, MICHAEL J & DOROTHY E	$2,093.89	$2,093.89
08/04/2008	PAYMENT	MICHAEL RODOLA CONST CO CHECK	$-1,868.88	$0.00
07/18/2008	BILL	RODOLA, MICHAEL J & DOROTHY E	$1,868.88	$1,868.88
08/29/2007	PAYMENT	RODOLA, MICHAEL J &	$-1,297.71	$0.00
08/22/2007	PAYMENT	RODOLA, MICHAEL J &	$-432.56	$1,297.71
07/01/2007	BILL	RODOLA, MICHAEL J & DOROTHY E	$1,730.27	$1,730.27
08/08/2006	PAYMENT	MICHAEL RUDULA CONST	$-1,602.26	$0.00
07/01/2006	BILL	RODOLA, MICHAEL J & DOROTHY E	$1,602.26	$1,602.26
08/17/2005	PAYMENT	RODOLA, MICHAEL J &	$-1,483.57	$0.00
07/01/2005	BILL	RODOLA, MICHAEL J & DOROTHY E	$1,483.57	$1,483.57
08/06/2004	PAYMENT	RODOLA CONST	$-1,382.66	$0.00
07/01/2004	BILL	RODOLA, MICHAEL J & DOROTHY E	$1,382.66	$1,382.66
08/12/2003	PAYMENT	RODOLA, MICHAEL J &	$-1,350.56	$0.00
07/01/2003	BILL	RODOLA, MICHAEL J & DOROTHY E	$1,350.56	$1,350.56
04/11/2003	PAYMENT	FIRST AMERICAN TITLE	$-348.77	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.41	$348.77
01/13/2003	PAYMENT	LUKINS, DANNY G	$-335.36	$335.36
10/11/2002	PAYMENT	LUKINS, DANNY G	$-335.36	$670.72
08/22/2002	PAYMENT	LUKINS, DANNY G	$-335.36	$1,006.08
07/01/2002	BILL	LUKINS, DANNY G	$1,341.44	$1,341.44
03/14/2002	PAYMENT	LUKINS, DANNY G	$-332.90	$0.00
01/10/2002	PAYMENT	LUKINS, DANNY G	$-332.88	$332.90
10/16/2001	PAYMENT	LUKINS, DANNY G	$-346.20	$665.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.32	$1,011.98
08/24/2001	PAYMENT	LUKINS, DANNY G	$-332.88	$998.66
07/01/2001	BILL	LUKINS, DANNY G	$1,331.54	$1,331.54
02/20/2001	PAYMENT	LUKINS, DANNY G	$-267.76	$0.00
12/18/2000	PAYMENT	LUKINS, DANNY G	$-267.73	$267.76
10/05/2000	PAYMENT	LUKINS, DANNY G	$-267.73	$535.49
08/02/2000	PAYMENT	LUKINS, DANNY G	$-267.73	$803.22
07/01/2000	BILL	LUKINS, DANNY G	$1,070.95	$1,070.95
03/16/2000	PAYMENT	LUKINS, MELVIN L & H	$-266.94	$0.00
02/18/2000	PAYMENT	LUKINS, MELVIN L & H	$-277.61	$266.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.68	$544.55
10/08/1999	PAYMENT	LUKINS, MELVIN L & H	$-266.93	$533.87
08/03/1999	PAYMENT	LUKINS, MELVIN L & H	$-266.93	$800.80
07/01/1999	BILL	LUKINS, MELVIN L & HAZEL R	$1,067.73	$1,067.73
03/10/1999	PAYMENT	LUKINS, MELVIN L & H	$-1,197.23	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.88	$1,197.23
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.71	$1,147.35
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.09	$1,119.64
07/01/1998	BILL	LUKINS, MELVIN L & HAZEL R	$1,108.55	$1,108.55
03/10/1998	PAYMENT	LUKINS, MELVIN L & H	$-272.62	$0.00
01/12/1998	PAYMENT	LUKINS, MELVIN L & H	$-272.61	$272.62
10/01/1997	PAYMENT	LUKINS, MELVIN L & H	$-272.61	$545.23
08/11/1997	PAYMENT	LUKINS, MELVIN L & H	$-272.61	$817.84
07/01/1997	BILL	LUKINS, MELVIN L & HAZEL R	$1,090.45	$1,090.45
03/11/1997	PAYMENT	LUKINS, MELVIN L & H	$-879.08	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.00	$879.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.20	$851.08
07/29/1996	PAYMENT	LUKINS, MELVIN L & H	$-279.95	$839.88
07/01/1996	BILL	LUKINS, MELVIN L & HAZEL R	$1,119.83	$1,119.83
03/14/1996	PAYMENT		$-827.95	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.37	$827.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.55	$801.58
09/12/1995	PAYMENT		$-274.22	$791.03
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.55	$1,065.25
07/01/1995	BILL	LUKINS, MELVIN L & HAZEL R	$1,054.70	$1,054.70
03/17/1995	PAYMENT		$-244.74	$0.00
01/11/1995	PAYMENT		$-499.21	$244.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.79	$743.95
08/25/1994	PAYMENT		$-244.71	$734.16
07/01/1994	BILL	LUKINS, MELVIN L & HAZEL R	$978.87	$978.87
03/28/1994	PAYMENT		$-252.24	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.70	$252.24
01/04/1994	PAYMENT		$-242.51	$242.54
11/29/1993	PAYMENT		$-252.21	$485.05
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.70	$737.26
08/10/1993	PAYMENT		$-242.51	$727.56
07/01/1993	BILL	LUKINS, MELVIN L & HAZEL R	$970.07	$970.07
03/03/1993	PAYMENT		$-238.22	$0.00
01/07/1993	PAYMENT		$-238.20	$238.22
12/10/1992	PAYMENT		$-247.73	$476.42
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.53	$724.15
08/05/1992	PAYMENT		$-238.20	$714.62
07/01/1992	BILL	LUKINS, MELVIN L & HAZEL R	$952.82	$952.82
03/04/1992	PAYMENT		$-220.10	$0.00
02/19/1992	PAYMENT		$-228.88	$220.10
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.80	$448.98
11/05/1991	PAYMENT		$-228.88	$440.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.80	$669.06
08/14/1991	PAYMENT		$-220.08	$660.26
07/01/1991	BILL	LUKINS, MELVIN L & HAZEL R	$880.34	$880.34
02/19/1991	PAYMENT		$-221.96	$0.00
01/02/1991	PAYMENT		$-221.94	$221.96
10/04/1990	PAYMENT		$-221.94	$443.90
07/20/1990	PAYMENT		$-221.94	$665.84
07/01/1990	BILL	LUKINS, MELVIN L & HAZEL R	$887.78	$887.78
03/14/1990	PAYMENT		$-206.39	$0.00
01/03/1990	PAYMENT		$-206.39	$206.39
09/28/1989	PAYMENT		$-206.39	$412.78
08/11/1989	PAYMENT		$-206.39	$619.17
07/01/1989	BILL	LUKINS, MELVIN L & HAZEL R	$825.56	$825.56
01/20/1989	PAYMENT		$-196.64	$0.00
12/28/1988	PAYMENT		$-196.62	$196.64
10/05/1988	PAYMENT		$-196.62	$393.26
07/18/1988	PAYMENT		$-196.62	$589.88
07/01/1988	BILL	LUKINS, MELVIN L & HAZEL R	$786.50	$786.50
02/08/1988	PAYMENT		$-194.89	$0.00
12/28/1987	PAYMENT		$-194.89	$194.89
10/09/1987	PAYMENT		$-194.89	$389.78
08/04/1987	PAYMENT		$-194.89	$584.67
07/01/1987	BILL	LUKINS, MELVIN L & HAZEL R	$779.56	$779.56
02/02/1987	PAYMENT		$-325.33	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.38	$325.33
10/14/1986	PAYMENT		$-159.46	$318.95
07/25/1986	PAYMENT		$-159.46	$478.41
07/01/1986	BILL	LUKINS,MELVIN L & HAZEL R	$637.87	$637.87