Tax Account 1318-03-212-044
Owners
BERGSTROM TRUST 2017
3360 MAY CT
RIVERSIDE, CA 92503
BERGSTROM, DEAN T & VICTORIA L
BERGSTROM, DEAN T TTEE
BERGSTROM, VICTORIA LOUISE TTEE
Account Summary
| Account ID | 1318-03-212-044 |
|---|---|
| Account Type | Real Estate |
| Location | 194 CARSON DR SKYLAND GID |
| Balance | $1,528.60 |
| Currently Due | $764.30 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,057.57 |
| Total | $3,057.57 |
| Paid | $1,528.97 |
| Balance | $1,528.60 |
| Due | $764.30 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,883.59 | $0.00 | $0.00 | $2,883.59 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $2,677.03 | $0.00 | $0.00 | $2,677.03 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,476.46 | $0.00 | $0.00 | $2,476.46 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,293.79 | $22.94 | $0.00 | $2,316.73 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,219.33 | $0.00 | $0.00 | $2,219.33 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,135.17 | $0.00 | $0.00 | $2,135.17 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,037.80 | $0.00 | $0.00 | $2,037.80 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $1,952.57 | $0.00 | $0.00 | $1,952.57 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $1,904.94 | $0.00 | $0.00 | $1,904.94 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $1,900.47 | $0.00 | $0.00 | $1,900.47 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $1,842.72 | $18.43 | $0.00 | $1,861.15 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BERGSTROM TRUST 2017 CHECK ACH - 101273 | $-1,528.97 | $1,528.60 |
| 07/16/2025 | BILL | BERGSTROM TRUST 2017 | $3,057.57 | $3,057.57 |
| 02/13/2025 | PAYMENT | CHECK ACH - 100067 | $-720.83 | $0.00 |
| 12/09/2024 | PAYMENT | CHECK ACH - 100127 | $-720.83 | $720.83 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001280 | $-1,441.93 | $1,441.66 |
| 07/15/2024 | BILL | BERGSTROM TRUST 2017 | $2,883.59 | $2,883.59 |
| 01/30/2024 | PAYMENT | BERGSTROM, DEAN CHECK 6940 | $-669.18 | $0.00 |
| 12/12/2023 | PAYMENT | BERGSTROM. DEAN CHECK 6929 | $-669.18 | $669.18 |
| 09/19/2023 | PAYMENT | BERGSTROM, DEAN & VICTORIA CHECK 6924 | $-657.71 | $1,338.36 |
| 08/14/2023 | PAYMENT | BERGSTROM, DEAN T SYS 6918 ORIG: CHECK | $-680.96 | $1,996.07 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-45.82 | $2,677.03 |
| 08/14/2023 | ADJUSTMENT | BERGSTROM, DEAN T CHECK 6918 VOIDED PAYMENT: 1185728. REASON: AMENDMENT TO RE 2024 | $680.96 | $2,722.85 |
| 07/27/2023 | PAYMENT | BERGSTROM, DEAN T CHECK 6918 | $-680.96 | $2,041.89 |
| 07/14/2023 | BILL | BERGSTROM TRUST 2017 | $2,722.85 | $2,722.85 |
| 02/15/2023 | PAYMENT | BERGSTROM, DEAN T & VICTORIA CHECK 6880 | $-619.11 | $0.00 |
| 12/07/2022 | PAYMENT | BERGSTROM, DEAN T CHECK 6850 | $-619.11 | $619.11 |
| 10/14/2022 | PAYMENT | BERGSTROM, DEAN T CHECK 6827 | $-619.11 | $1,238.22 |
| 08/15/2022 | PAYMENT | BERGSTROM, DEAN T & VICTORIA L CHECK 6842 | $-619.13 | $1,857.33 |
| 07/19/2022 | BILL | BERGSTROM, DEAN T & VICTORIA L | $2,476.46 | $2,476.46 |
| 01/24/2022 | PAYMENT | VICTORIA BERGSTROM CREDIT: D | $-573.44 | $0.00 |
| 01/11/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,169.82 | $573.44 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.94 | $1,743.26 |
| 08/18/2021 | PAYMENT | SALTZ, TIDA K CHECK | $-573.47 | $1,720.32 |
| 07/14/2021 | BILL | SALTZ, TIDA K L & SMITH, J A* | $2,293.79 | $2,293.79 |
| 01/09/2021 | PAYMENT | SALTZ, TIDA K CHECK | $-554.82 | $0.00 |
| 01/07/2021 | PAYMENT | JONATHAN SMITH CREDIT: D | $-554.82 | $554.82 |
| 10/05/2020 | PAYMENT | REDDEN, DALE E CHECK | $-554.82 | $1,109.64 |
| 08/07/2020 | PAYMENT | REDDEN, DALE E CHECK | $-554.87 | $1,664.46 |
| 07/13/2020 | BILL | SALTZ, TIDA K L & SMITH, J A* | $2,219.33 | $2,219.33 |
| 02/19/2020 | PAYMENT | DALE E REDDEN CHECK | $-533.79 | $0.00 |
| 12/31/2019 | PAYMENT | DALE REDDEN CHECK | $-533.79 | $533.79 |
| 10/03/2019 | PAYMENT | DALE REDDEN CHECK | $-533.79 | $1,067.58 |
| 08/12/2019 | PAYMENT | REDDEN, DALE E CHECK | $-533.80 | $1,601.37 |
| 07/15/2019 | BILL | SALTZ, TIDA K L & SMITH, J A* | $2,135.17 | $2,135.17 |
| 03/11/2019 | PAYMENT | DALE REDDEN CHECK | $-509.45 | $0.00 |
| 01/09/2019 | PAYMENT | DALE REDDEN CHECK | $-509.45 | $509.45 |
| 09/25/2018 | PAYMENT | DALE REDDEN CHECK | $-509.45 | $1,018.90 |
| 08/19/2018 | PAYMENT | DALE REDDEN CHECK | $-509.45 | $1,528.35 |
| 07/12/2018 | BILL | SALTZ, TIDA K L & SMITH, J A* | $2,037.80 | $2,037.80 |
| 02/26/2018 | PAYMENT | DALE REDDEN CHECK | $-488.14 | $0.00 |
| 12/05/2017 | PAYMENT | DALE REDDEN CHECK | $-488.14 | $488.14 |
| 10/02/2017 | PAYMENT | DALE REDDEN CHECK | $-488.14 | $976.28 |
| 08/21/2017 | PAYMENT | DALE E REDDEN CHECK | $-488.15 | $1,464.42 |
| 07/14/2017 | BILL | SALTZ, TIDA K L & SMITH, J A* | $1,952.57 | $1,952.57 |
| 03/14/2017 | PAYMENT | SALTZ, TIDA K L & SMITH, J A* CHECK | $-476.23 | $0.00 |
| 01/05/2017 | PAYMENT | SALTZ, TIDA K L & SMITH, J A* CHECK | $-476.23 | $476.23 |
| 10/04/2016 | PAYMENT | SALTZ, TIDA K L & SMITH, J A* CHECK | $-476.23 | $952.46 |
| 08/23/2016 | PAYMENT | SALTZ, TIDA K L & SMITH, J A* CHECK | $-476.25 | $1,428.69 |
| 07/12/2016 | BILL | SALTZ, TIDA K L & SMITH, J A* | $1,904.94 | $1,904.94 |
| 03/04/2016 | PAYMENT | SALTZ, TIDA K L & SMITH, J A* CHECK | $-475.11 | $0.00 |
| 01/06/2016 | PAYMENT | DALE E REDDEN CHECK | $-475.11 | $475.11 |
| 10/01/2015 | PAYMENT | DALE E REDDEN CHECK | $-475.11 | $950.22 |
| 08/20/2015 | PAYMENT | SALTZ, TIDA K L & SMITH, J A* CHECK | $-475.14 | $1,425.33 |
| 07/14/2015 | BILL | SALTZ, TIDA K L & SMITH, J A* | $1,900.47 | $1,900.47 |
| 03/05/2015 | PAYMENT | SALTZ, TIDA K L & SMITH, J A* CHECK | $-460.68 | $0.00 |
| 01/16/2015 | PAYMENT | SALTZ, TIDA K L & SMITH, J A* CHECK | $-460.68 | $460.68 |
| 10/13/2014 | PAYMENT | SALTZ, TIDA K L & SMITH, J A* CHECK | $-939.79 | $921.36 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.43 | $1,861.15 |
| 07/17/2014 | BILL | SALTZ, TIDA K L & SMITH, J A* | $1,842.72 | $1,842.72 |
| 10/17/2013 | PAYMENT | JONATHAN SMITH CHECK | $-895.00 | $0.00 |
| 10/17/2013 | PAYMENT | JONATHAN SMITH CHECK | $-912.93 | $895.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.90 | $1,807.93 |
| 07/16/2013 | BILL | SPENCE, SONJA T L | $1,790.03 | $1,790.03 |
| 12/12/2012 | PAYMENT | SPENCE, SONJA T L CHECK | $-1,804.15 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $43.58 | $1,804.15 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.43 | $1,760.57 |
| 07/13/2012 | BILL | SPENCE, SONJA T L | $1,743.14 | $1,743.14 |
| 08/10/2011 | PAYMENT | SPENCE, SONJA T L CHECK | $-1,698.11 | $0.00 |
| 07/15/2011 | BILL | SPENCE, SONJA T L | $1,698.11 | $1,698.11 |
| 02/04/2011 | PAYMENT | SPENCE, SONJA T L CHECK | $-412.84 | $0.00 |
| 12/16/2010 | PAYMENT | SPENCE, SONJA T L CHECK | $-412.84 | $412.84 |
| 08/26/2010 | PAYMENT | SPENCE, SONJA T L CHECK | $-825.69 | $825.68 |
| 07/14/2010 | BILL | SPENCE, SONJA T L | $1,651.37 | $1,651.37 |
| 11/24/2009 | PAYMENT | SPENCE, SONJA T L CHECK | $-804.92 | $0.00 |
| 08/11/2009 | PAYMENT | SPENCE, SONJA T L CHECK | $-804.95 | $804.92 |
| 07/13/2009 | BILL | SPENCE, SONJA T L | $1,609.87 | $1,609.87 |
| 07/25/2008 | PAYMENT | SPENCE, SONJA T L CHECK | $-1,494.59 | $0.00 |
| 07/18/2008 | BILL | SPENCE, SONJA T L | $1,494.59 | $1,494.59 |
| 08/13/2007 | PAYMENT | SPENCE, SONJA T L | $-1,450.93 | $0.00 |
| 07/01/2007 | BILL | SPENCE, SONJA T L | $1,450.93 | $1,450.93 |
| 11/20/2006 | PAYMENT | SPENCE, SONJA T L | $-1,408.79 | $0.00 |
| 11/20/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,408.79 |
| 07/01/2006 | BILL | SPENCE, SONJA T L | $1,408.79 | $1,408.79 |
| 08/19/2005 | PAYMENT | SPENCE, SONJA T L | $-1,367.76 | $0.00 |
| 07/01/2005 | BILL | SPENCE, SONJA T L | $1,367.76 | $1,367.76 |
| 08/05/2004 | PAYMENT | SONJA SPENCE | $-1,327.94 | $0.00 |
| 07/01/2004 | BILL | MCNEIL, SONJA T L | $1,327.94 | $1,327.94 |
| 08/11/2003 | PAYMENT | MCNEIL, SONJA T L | $-1,295.99 | $0.00 |
| 07/01/2003 | BILL | MCNEIL, SONJA T L | $1,295.99 | $1,295.99 |
| 08/13/2002 | PAYMENT | MCNEIL/SPENCE | $-1,290.20 | $0.00 |
| 07/01/2002 | BILL | MCNEIL, SONJA T L | $1,290.20 | $1,290.20 |
| 07/25/2001 | PAYMENT | MCNEIL, SONJA T L | $-959.25 | $0.00 |
| 07/24/2001 | PAYMENT | NATHANIEL SPENCE | $-319.75 | $959.25 |
| 07/01/2001 | BILL | MCNEIL, SONJA T L | $1,279.00 | $1,279.00 |
| 08/03/2000 | PAYMENT | MCNEIL, SONJA T L | $-1,172.89 | $0.00 |
| 07/01/2000 | BILL | MCNEIL, SONJA T L | $1,172.89 | $1,172.89 |
| 08/03/1999 | PAYMENT | MCNEIL, SONJA T L | $-1,169.35 | $0.00 |
| 07/01/1999 | BILL | MCNEIL, SONJA T L | $1,169.35 | $1,169.35 |
| 07/27/1998 | PAYMENT | MC NEIL, SONJA T L | $-1,213.11 | $0.00 |
| 07/01/1998 | BILL | MC NEIL, SONJA T L | $1,213.11 | $1,213.11 |
| 08/13/1997 | PAYMENT | MC NEIL, SONJA T L | $-1,192.52 | $0.00 |
| 07/01/1997 | BILL | MC NEIL, SONJA T L | $1,192.52 | $1,192.52 |
| 02/18/1997 | PAYMENT | SONJA MAESTRETTI | $-306.18 | $0.00 |
| 12/03/1996 | PAYMENT | MC NEIL, SONJA T L | $-306.16 | $306.18 |
| 10/02/1996 | PAYMENT | MC NEIL, SONJA T L | $-306.16 | $612.34 |
| 07/25/1996 | PAYMENT | MC NEIL, SONJA T L | $-306.16 | $918.50 |
| 07/01/1996 | BILL | MC NEIL, SONJA T L | $1,224.66 | $1,224.66 |
| 02/28/1996 | PAYMENT | $-283.70 | $0.00 | |
| 12/01/1995 | PAYMENT | $-283.67 | $283.70 | |
| 09/05/1995 | PAYMENT | $-283.67 | $567.37 | |
| 07/27/1995 | PAYMENT | $-283.67 | $851.04 | |
| 07/01/1995 | BILL | MC NEIL, SONJA T L | $1,134.71 | $1,134.71 |
| 12/19/1994 | PAYMENT | $-264.36 | $0.00 | |
| 09/23/1994 | PAYMENT | $-528.72 | $264.36 | |
| 08/03/1994 | PAYMENT | $-264.36 | $793.08 | |
| 07/01/1994 | BILL | MC NEIL, SONJA T L | $1,057.44 | $1,057.44 |
| 03/09/1994 | PAYMENT | $-261.95 | $0.00 | |
| 12/21/1993 | PAYMENT | $-261.95 | $261.95 | |
| 11/02/1993 | PAYMENT | $-272.43 | $523.90 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.48 | $796.33 |
| 08/11/1993 | PAYMENT | $-261.95 | $785.85 | |
| 07/01/1993 | BILL | MC NEIL, SONJA T L | $1,047.80 | $1,047.80 |
| 08/17/1992 | PAYMENT | $-1,029.17 | $0.00 | |
| 07/01/1992 | BILL | SMITH, SONJA T L | $1,029.17 | $1,029.17 |
| 08/20/1991 | PAYMENT | $-950.67 | $0.00 | |
| 07/01/1991 | BILL | SMITH, SONJA T L | $950.67 | $950.67 |
| 08/06/1990 | PAYMENT | $-923.29 | $0.00 | |
| 07/01/1990 | BILL | SMITH, SONJA T L | $923.29 | $923.29 |
| 08/28/1989 | PAYMENT | $-858.03 | $0.00 | |
| 07/01/1989 | BILL | SMITH, SONJA T L | $858.03 | $858.03 |
| 08/10/1988 | PAYMENT | $-817.45 | $0.00 | |
| 07/01/1988 | BILL | SMITH, JOHN S & SONJA T L | $817.45 | $817.45 |
| 08/21/1987 | PAYMENT | $-810.46 | $0.00 | |
| 07/01/1987 | BILL | SMITH, JOHN S & SONJA T L | $810.46 | $810.46 |
| 07/15/1986 | PAYMENT | $-662.95 | $0.00 | |
| 07/01/1986 | BILL | SMITH,JOHN S & SONJA T L | $662.95 | $662.95 |