Tax Account 1318-03-212-039
Owners
HERMANSON FAMILY REV LIV TRUST
4861 DARLINGTON LN
SACRAMENTO, CA 95835
HERMANSON, RICHARD & MARILYN TE
HERMANSON, RICHARD PAUL TTEE
HERMANSON, MARILYN MAE TTEE
Account Summary
| Account ID | 1318-03-212-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 RED FIR DR SKYLAND GID |
| Balance | $2,895.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,790.93 |
| Total | $5,790.93 |
| Paid | $2,895.61 |
| Balance | $2,895.32 |
| 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 | $5,370.49 | $0.00 | $5,370.49 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $4,970.87 | $0.00 | $4,970.87 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $4,602.16 | $0.00 | $4,602.16 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,452.35 | $0.00 | $4,452.35 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,184.66 | $0.00 | $4,184.66 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $3,994.20 | $0.00 | $3,994.20 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $3,829.24 | $0.00 | $3,829.24 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $3,734.71 | $0.00 | $3,734.71 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $3,687.26 | $0.00 | $3,687.26 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $3,574.43 | $0.00 | $3,574.43 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 100092 | $-2,895.61 | $2,895.32 |
| 07/15/2024 | BILL | HERMANSON FAMILY REV LIV TRUST | $5,790.93 | $5,790.93 |
| 01/09/2024 | PAYMENT | HERMANSON, RICHARD & MARILYN CHECK 271 | $-2,671.41 | $0.00 |
| 08/28/2023 | PAYMENT | HERMANSON, MARILYN & RICHARD CHECK 1004 | $-2,699.08 | $2,671.41 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.29 | $5,370.49 |
| 07/14/2023 | BILL | HERMANSON FAMILY REV LIV TRUST | $5,397.78 | $5,397.78 |
| 12/16/2022 | PAYMENT | HERMANSON, RICHARD & MARILYN TE CHECK 1003 | $-2,485.42 | $0.00 |
| 08/04/2022 | PAYMENT | HERMANSON, RICHARD & MARILYN CHECK 1001 | $-2,485.45 | $2,485.42 |
| 07/19/2022 | BILL | HERMANSON, RICHARD & MARILYN T | $4,970.87 | $4,970.87 |
| 10/04/2021 | PAYMENT | HERMANSON, MARILYN CHECK | $-3,451.62 | $0.00 |
| 08/16/2021 | PAYMENT | HERMANSON, RICK & MARILYN T CHECK | $-1,150.54 | $3,451.62 |
| 07/14/2021 | BILL | HERMANSON, RICHARD & MARILYN T | $4,602.16 | $4,602.16 |
| 01/06/2021 | PAYMENT | HERMANSON, MARILYN CHECK | $-2,226.16 | $0.00 |
| 10/08/2020 | PAYMENT | HERMANSON, RICHARD & MARILYN CHECK | $-1,113.08 | $2,226.16 |
| 08/23/2020 | PAYMENT | HERMANSON, MARILYN CHECK | $-1,113.11 | $3,339.24 |
| 07/13/2020 | BILL | HERMANSON, RICHARD & MARILYN T | $4,452.35 | $4,452.35 |
| 12/26/2019 | PAYMENT | HERMANSON, RICHARD & MARILYN T CHECK | $-2,092.32 | $0.00 |
| 10/10/2019 | PAYMENT | HERMANSON, RICHARD & MARILYN T CHECK | $-1,046.16 | $2,092.32 |
| 08/26/2019 | PAYMENT | HERMANSON, RICHARD & MARILYN CHECK | $-1,046.18 | $3,138.48 |
| 07/15/2019 | BILL | HERMANSON, RICHARD & MARILYN T | $4,184.66 | $4,184.66 |
| 12/31/2018 | PAYMENT | HERMANSON, RICHARD & MARILYN T CHECK | $-1,997.10 | $0.00 |
| 09/28/2018 | PAYMENT | HERMANSON, RICHARD & MARILYN T CHECK | $-998.55 | $1,997.10 |
| 08/24/2018 | PAYMENT | HERMANSON, RICHARD & MARILYN T CHECK | $-998.55 | $2,995.65 |
| 07/12/2018 | BILL | HERMANSON, RICHARD & MARILYN T | $3,994.20 | $3,994.20 |
| 12/21/2017 | PAYMENT | HERMANSON, RICHARD & MARILYN T CHECK | $-1,914.62 | $0.00 |
| 10/02/2017 | PAYMENT | HERMANSON, RICHARD & MARILYN T CHECK | $-957.31 | $1,914.62 |
| 08/31/2017 | PAYMENT | HERMANSON, RICHARD & MARILYN T CHECK | $-957.31 | $2,871.93 |
| 07/14/2017 | BILL | HERMANSON, RICHARD & MARILYN T | $3,829.24 | $3,829.24 |
| 12/28/2016 | PAYMENT | HERMANSON, RICHARD P & MARILYN CHECK | $-1,867.34 | $0.00 |
| 09/28/2016 | PAYMENT | HERMANSON, RICHARD P & MARILYN CHECK | $-933.67 | $1,867.34 |
| 08/04/2016 | PAYMENT | HERMANSON, RICHARD P & MARILYN CHECK | $-933.70 | $2,801.01 |
| 07/12/2016 | BILL | HERMANSON, RICHARD P & MARILYN | $3,734.71 | $3,734.71 |
| 12/22/2015 | PAYMENT | HERMANSON, RICHARD P & MARILYN CHECK | $-1,843.62 | $0.00 |
| 08/20/2015 | PAYMENT | HERMANSON, RICHARD P & MARILYN CHECK | $-1,843.64 | $1,843.62 |
| 07/14/2015 | BILL | HERMANSON, RICHARD P & MARILYN | $3,687.26 | $3,687.26 |
| 12/22/2014 | PAYMENT | HERMANSON, RICHARD P & MARILYN CHECK | $-1,787.20 | $0.00 |
| 10/08/2014 | PAYMENT | HERMANSON, RICHARD P & MARILYN CHECK | $-893.60 | $1,787.20 |
| 08/19/2014 | PAYMENT | HERMANSON, RICHARD P & MARILYN CHECK | $-893.63 | $2,680.80 |
| 07/17/2014 | BILL | HERMANSON, RICHARD P & MARILYN | $3,574.43 | $3,574.43 |
| 12/23/2013 | PAYMENT | HERMANSON, RICHARD CHECK | $-1,735.68 | $0.00 |
| 09/26/2013 | PAYMENT | RICHARD HERMANSON CHECK | $-1,770.41 | $1,735.68 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $34.71 | $3,506.09 |
| 07/16/2013 | BILL | MOMIROV, MILAN & LETITIA | $3,471.38 | $3,471.38 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-3,337.83 | $0.00 |
| 07/13/2012 | BILL | MOMIROV, MILAN & LETITIA | $3,337.83 | $3,337.83 |
| 08/22/2011 | PAYMENT | MOMIROV, MILAN & LETITIA CHECK | $-3,147.69 | $0.00 |
| 07/15/2011 | BILL | MOMIROV, MILAN & LETITIA | $3,147.69 | $3,147.69 |
| 08/04/2010 | PAYMENT | MOMIROV, MILAN & LETITIA CHECK | $-2,983.58 | $0.00 |
| 07/14/2010 | BILL | MOMIROV, MILAN & LETITIA | $2,983.58 | $2,983.58 |
| 08/19/2009 | PAYMENT | MOMIROV, MILAN & LETITIA CHECK | $-3,140.60 | $0.00 |
| 07/13/2009 | BILL | MOMIROV, MILAN & LETITIA | $3,140.60 | $3,140.60 |
| 08/22/2008 | PAYMENT | MOMIROV, MILAN & LETITIA CHECK | $-2,498.17 | $0.00 |
| 07/18/2008 | BILL | MOMIROV, MILAN & LETITIA | $2,498.17 | $2,498.17 |
| 01/09/2008 | PAYMENT | MOMIROV, MILAN & LET | $-1,156.54 | $0.00 |
| 08/10/2007 | PAYMENT | MOMIROV, MILAN & LET | $-1,156.54 | $1,156.54 |
| 07/01/2007 | BILL | MOMIROV, MILAN & LETITIA | $2,313.08 | $2,313.08 |
| 08/01/2006 | PAYMENT | MOMIROV, MILAN & LET | $-2,141.80 | $0.00 |
| 07/01/2006 | BILL | MOMIROV, MILAN & LETITIA | $2,141.80 | $2,141.80 |
| 11/14/2005 | PAYMENT | MOMIROV, MILAN & LET | $-2,052.56 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $49.58 | $2,052.56 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.83 | $2,002.98 |
| 07/01/2005 | BILL | MOMIROV, MILAN & LETITIA | $1,983.15 | $1,983.15 |
| 11/02/2004 | PAYMENT | MOMIROV, MILAN & LET | $-1,912.90 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $46.21 | $1,912.90 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.48 | $1,866.69 |
| 07/01/2004 | BILL | MOMIROV, MILAN & LETITIA | $1,848.21 | $1,848.21 |
| 01/12/2004 | PAYMENT | MOMIROV, MILAN & LET | $-901.20 | $0.00 |
| 08/12/2003 | PAYMENT | MOMIROV, MILAN & LET | $-901.18 | $901.20 |
| 07/01/2003 | BILL | MOMIROV, MILAN & LETITIA | $1,802.38 | $1,802.38 |
| 08/13/2002 | PAYMENT | MOMIROV, MILAN & LET | $-1,798.03 | $0.00 |
| 07/01/2002 | BILL | MOMIROV, MILAN & LETITIA | $1,798.03 | $1,798.03 |
| 08/01/2001 | PAYMENT | MOMIROV, MILAN & LET | $-1,780.31 | $0.00 |
| 07/01/2001 | BILL | MOMIROV, MILAN & LETITIA | $1,780.31 | $1,780.31 |
| 08/14/2000 | PAYMENT | MOMIROV, MILAN & LET | $-1,516.10 | $0.00 |
| 07/01/2000 | BILL | MOMIROV, MILAN & LETITIA | $1,516.10 | $1,516.10 |
| 02/03/2000 | PAYMENT | KELLY, JOEL LYNN MIL | $-377.89 | $0.00 |
| 12/28/1999 | PAYMENT | 22 | $-377.88 | $377.89 |
| 07/23/1999 | PAYMENT | KELLY, JOEL LYNN MIL | $-755.76 | $755.77 |
| 07/01/1999 | BILL | KELLY, JOEL LYNN MILLER | $1,511.53 | $1,511.53 |
| 12/01/1998 | PAYMENT | KELLY, JOEL LYNN MIL | $-782.66 | $0.00 |
| 07/29/1998 | PAYMENT | KELLY, JOEL LYNN MIL | $-782.64 | $782.66 |
| 07/01/1998 | BILL | KELLY, JOEL LYNN MILLER | $1,565.30 | $1,565.30 |
| 12/01/1997 | PAYMENT | KELLY, JOEL LYNN MIL | $-768.06 | $0.00 |
| 08/21/1997 | PAYMENT | KELLY, JOEL LYNN MIL | $-768.06 | $768.06 |
| 07/01/1997 | BILL | KELLY, JOEL LYNN MILLER | $1,536.12 | $1,536.12 |
| 02/13/1997 | PAYMENT | KELLY, JOEL LYNN MIL | $-394.40 | $0.00 |
| 01/08/1997 | PAYMENT | KELLY, JOEL LYNN MIL | $-394.38 | $394.40 |
| 09/10/1996 | PAYMENT | KELLY, JOEL LYNN MIL | $-394.38 | $788.78 |
| 08/07/1996 | PAYMENT | KELLY, JOEL LYNN MIL | $-394.38 | $1,183.16 |
| 07/01/1996 | BILL | KELLY, JOEL LYNN MILLER | $1,577.54 | $1,577.54 |
| 02/13/1996 | PAYMENT | $-364.24 | $0.00 | |
| 01/11/1996 | PAYMENT | $-364.24 | $364.24 | |
| 09/15/1995 | PAYMENT | $-364.24 | $728.48 | |
| 08/16/1995 | PAYMENT | $-364.24 | $1,092.72 | |
| 07/01/1995 | BILL | KELLY, JOEL LYNN MILLER | $1,456.96 | $1,456.96 |
| 01/26/1995 | PAYMENT | $-343.58 | $0.00 | |
| 12/13/1994 | PAYMENT | $-343.55 | $343.58 | |
| 07/27/1994 | PAYMENT | $-687.10 | $687.13 | |
| 07/01/1994 | BILL | KELLY, JOEL LYNN MILLER | $1,374.23 | $1,374.23 |
| 12/29/1993 | PAYMENT | $-680.45 | $0.00 | |
| 08/13/1993 | PAYMENT | $-680.42 | $680.45 | |
| 07/01/1993 | BILL | KELLY, JOEL LYNN MILLER | $1,360.87 | $1,360.87 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-668.34 | $0.00 | |
| 08/11/1992 | PAYMENT | $-668.34 | $668.34 | |
| 07/01/1992 | BILL | KELLY, JOEL LYNN MILLER | $1,336.68 | $1,336.68 |
| 01/14/1992 | PAYMENT | $-617.03 | $0.00 | |
| 08/26/1991 | PAYMENT | $-617.00 | $617.03 | |
| 07/01/1991 | BILL | KELLY, JOEL LYNN MILLER | $1,234.03 | $1,234.03 |
| 01/07/1991 | PAYMENT | $-594.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-594.00 | $594.00 | |
| 07/01/1990 | BILL | KELLY, JOEL LYNN MILLER | $1,188.00 | $1,188.00 |
| 01/02/1990 | PAYMENT | $-550.11 | $0.00 | |
| 08/28/1989 | PAYMENT | $-550.08 | $550.11 | |
| 07/01/1989 | BILL | KELLY, JOEL LYNN MILLER | $1,100.19 | $1,100.19 |
| 01/02/1989 | PAYMENT | $-524.06 | $0.00 | |
| 08/01/1988 | PAYMENT | $-524.06 | $524.06 | |
| 07/01/1988 | BILL | KELLY, JOEL LYNN MILLER | $1,048.12 | $1,048.12 |
| 01/04/1988 | PAYMENT | $-520.38 | $0.00 | |
| 08/21/1987 | PAYMENT | $-520.38 | $520.38 | |
| 07/01/1987 | BILL | KELLY, JOEL LYNN MILLER | $1,040.76 | $1,040.76 |
| 01/05/1987 | PAYMENT | $-425.03 | $0.00 | |
| 08/01/1986 | PAYMENT | $-425.02 | $425.03 | |
| 07/01/1986 | BILL | KELLY,JOEL LYNN MILLER | $850.05 | $850.05 |