Tax Account 1318-03-212-053

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Owners

HIRSCH, CLIFFORD E & LORI
216 LIVORNA HEIGHTS RD
ALAMO, CA 94507

HIRSCH, CLIFFORD E

HIRSCH, LORI

Account Summary

Account ID	1318-03-212-053
Account Type	Real Estate
Location	1009 RED FIR DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-053

Account Type

Real Estate

Location

1009 RED FIR DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,670.88
Total	$8,670.88
Paid	$8,670.88
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

$8,670.88

Total

$8,670.88

Paid

$8,670.88

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	$2,167.93	$0.00	$2,167.93	$2,167.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,167.65	$0.00	$2,167.65	$2,167.65	$0.00
3	01/06/2025	01/16/2025	Paid	$2,167.65	$0.00	$2,167.65	$2,167.65	$0.00
4	03/03/2025	03/13/2025	Paid	$2,167.65	$0.00	$2,167.65	$2,167.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,035.54	$0.00	$8,035.54	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$7,437.93	$0.00	$7,437.93	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,496.04	$0.00	$5,496.04	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,317.00	$53.17	$5,370.17	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,154.41	$0.00	$5,154.41	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,003.71	$0.00	$5,003.71	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,853.81	$0.00	$4,853.81	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,734.08	$0.00	$4,734.08	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,723.85	$0.00	$4,723.85	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,585.88	$0.00	$4,585.88	$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
07/19/2024	PAYMENT	CLIFFORD & LORI HIRSCH GOVACH ACH - 323513315	$-8,670.88	$0.00
07/15/2024	BILL	HIRSCH, CLIFFORD E & LORI	$8,670.88	$8,670.88
08/14/2023	PAYMENT	CLIFFORD HIRSCH SYS ACH - 308693354 ORIG: GOVACH	$-8,035.54	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.71	$8,035.54
08/14/2023	ADJUSTMENT	CLIFFORD HIRSCH GOVACH ACH - 308693354 VOIDED PAYMENT: 1186118. REASON: AMENDMENT TO RE 2024	$8,082.25	$8,082.25
07/31/2023	PAYMENT	CLIFFORD HIRSCH GOVACH ACH - 308693354	$-8,082.25	$0.00
07/14/2023	BILL	HIRSCH, CLIFFORD E & LORI	$8,082.25	$8,082.25
07/27/2022	PAYMENT	CLIFFORD HIRSCH GOVACH ACH - 292945669	$-7,437.93	$0.00
07/19/2022	BILL	HIRSCH, CLIFFORD E & LORI	$7,437.93	$7,437.93
08/11/2021	PAYMENT	HIRSCH, CLIFFORD CHECK	$-5,496.04	$0.00
07/14/2021	BILL	HIRSCH, CLIFFORD E & LORI	$5,496.04	$5,496.04
04/13/2021	PAYMENT	CLIFFORD HIRSCH CHECK	$-1,382.41	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.17	$1,382.41
10/03/2020	PAYMENT	FIRST CENTINNIAL TITLE CO CHECK	$-1,329.24	$1,329.24
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,329.24	$2,658.48
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,329.28	$3,987.72
07/13/2020	BILL	KLOPP, ROBERT W	$5,317.00	$5,317.00
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,288.60	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,288.60	$1,288.60
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,288.60	$2,577.20
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,288.61	$3,865.80
07/15/2019	BILL	KLOPP, ROBERT W	$5,154.41	$5,154.41
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,250.92	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,250.92	$1,250.92
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,250.92	$2,501.84
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,250.95	$3,752.76
07/12/2018	BILL	KLOPP, ROBERT W	$5,003.71	$5,003.71
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,213.45	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,213.45	$1,213.45
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,213.45	$2,426.90
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,213.46	$3,640.35
07/14/2017	BILL	KLOPP, ROBERT W	$4,853.81	$4,853.81
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,183.52	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,183.52	$1,183.52
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,183.52	$2,367.04
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,183.52	$3,550.56
07/12/2016	BILL	KLOPP, ROBERT W	$4,734.08	$4,734.08
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,180.96	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,180.96	$1,180.96
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,180.96	$2,361.92
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,180.97	$3,542.88
07/14/2015	BILL	KLOPP, ROBERT W	$4,723.85	$4,723.85
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,146.47	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,146.47	$1,146.47
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,146.47	$2,292.94
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,146.47	$3,439.41
07/17/2014	BILL	KLOPP, ROBERT W	$4,585.88	$4,585.88
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,112.95	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,112.95	$1,112.95
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,112.95	$2,225.90
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,112.96	$3,338.85
07/16/2013	BILL	KLOPP, ROBERT W	$4,451.81	$4,451.81
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,082.08	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,082.08	$1,082.08
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,082.08	$2,164.16
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,082.09	$3,246.24
07/13/2012	BILL	KLOPP, ROBERT W	$4,328.33	$4,328.33
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,052.85	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,052.85	$1,052.85
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,052.85	$2,105.70
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,052.86	$3,158.55
07/15/2011	BILL	KLOPP, ROBERT W	$4,211.41	$4,211.41
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,023.64	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,023.64	$1,023.64
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,023.64	$2,047.28
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,023.67	$3,070.92
07/14/2010	BILL	KLOPP, ROBERT W	$4,094.59	$4,094.59
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-995.93	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-995.93	$995.93
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-995.93	$1,991.86
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-995.93	$2,987.79
07/13/2009	BILL	KLOPP, ROBERT W	$3,983.72	$3,983.72
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-938.88	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-938.88	$938.88
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-938.88	$1,877.76
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-938.90	$2,816.64
07/18/2008	BILL	KLOPP, ROBERT W	$3,755.54	$3,755.54
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-432.89	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-432.88	$432.89
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-432.88	$865.77
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-432.88	$1,298.65
07/01/2007	BILL	KLOPP, ROBERT W	$1,731.53	$1,731.53
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-420.31	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-420.31	$420.31
09/27/2006	PAYMENT	33	$-420.31	$840.62
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-420.31	$1,260.93
07/01/2006	BILL	KLOPP, ROBERT W	$1,681.24	$1,681.24
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-408.09	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-408.06	$408.09
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-408.06	$816.15
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-408.06	$1,224.21
07/01/2005	BILL	KLOPP, ROBERT W	$1,632.27	$1,632.27
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-380.31	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-380.31	$380.31
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-380.31	$760.62
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-380.31	$1,140.93
07/01/2004	BILL	KLOPP, ROBERT W	$1,521.24	$1,521.24
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-371.26	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-371.25	$371.26
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-371.25	$742.51
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-371.25	$1,113.76
07/01/2003	BILL	KLOPP, ROBERT W	$1,485.01	$1,485.01
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-369.33	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-369.33	$369.33
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-369.33	$738.66
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-369.33	$1,107.99
07/01/2002	BILL	KLOPP, ROBERT W	$1,477.32	$1,477.32
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-366.28	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-366.27	$366.28
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-366.27	$732.55
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-366.27	$1,098.82
07/01/2001	BILL	KLOPP, ROBERT W	$1,465.09	$1,465.09
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-313.92	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-313.91	$313.92
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-313.91	$627.83
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-313.91	$941.74
07/01/2000	BILL	KLOPP, ROBERT W	$1,255.65	$1,255.65
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-312.99	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-312.96	$312.99
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-312.96	$625.95
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-312.96	$938.91
07/01/1999	BILL	KLOPP, ROBERT W	$1,251.87	$1,251.87
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-324.50	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-324.47	$324.50
09/22/1998	PAYMENT	22	$-324.47	$648.97
08/12/1998	PAYMENT	FRAGOLA, JOHN V & IR	$-324.47	$973.44
07/01/1998	BILL	FRAGOLA, JOHN V & IRIS	$1,297.91	$1,297.91
03/04/1998	PAYMENT	FRAGOLA, JOHN V & IR	$-318.82	$0.00
01/07/1998	PAYMENT	FRAGOLA, JOHN V & IR	$-318.79	$318.82
10/09/1997	PAYMENT	FRAGOLA, JOHN V & IR	$-318.79	$637.61
08/20/1997	PAYMENT	FRAGOLA, JOHN V & IR	$-318.79	$956.40
07/01/1997	BILL	FRAGOLA, JOHN V & IRIS	$1,275.19	$1,275.19
03/04/1997	PAYMENT	FRAGOLA, JOHN V & IR	$-327.41	$0.00
01/07/1997	PAYMENT	FRAGOLA, JOHN V & IR	$-327.38	$327.41
10/04/1996	PAYMENT	FRAGOLA, JOHN V & IR	$-327.38	$654.79
08/16/1996	PAYMENT	FRAGOLA, JOHN V & IR	$-327.38	$982.17
07/01/1996	BILL	FRAGOLA, JOHN V & IRIS	$1,309.55	$1,309.55
02/13/1996	PAYMENT		$-298.11	$0.00
01/04/1996	PAYMENT		$-298.11	$298.11
10/04/1995	PAYMENT		$-298.11	$596.22
08/02/1995	PAYMENT		$-298.11	$894.33
07/01/1995	BILL	FRAGOLA, JOHN V & IRIS	$1,192.44	$1,192.44
12/27/1994	PAYMENT		$-557.13	$0.00
08/15/1994	PAYMENT		$-557.10	$557.13
07/01/1994	BILL	ROYER, ROBERT W	$1,114.23	$1,114.23
01/06/1994	PAYMENT		$-551.94	$0.00
10/04/1993	PAYMENT		$-275.97	$551.94
08/17/1993	PAYMENT		$-275.97	$827.91
07/01/1993	BILL	ROYER, ROBERT W	$1,103.88	$1,103.88
03/02/1993	PAYMENT		$-271.06	$0.00
01/05/1993	PAYMENT		$-271.06	$271.06
07/22/1992	PAYMENT		$-542.12	$542.12
07/01/1992	BILL	ROYER, ROBERT W	$1,084.24	$1,084.24
12/05/1991	PAYMENT		$-500.73	$0.00
08/15/1991	PAYMENT		$-500.72	$500.73
07/01/1991	BILL	ROYER, JOHN R & LIGENG HAN	$1,001.45	$1,001.45
12/10/1990	PAYMENT		$-479.40	$0.00
09/10/1990	PAYMENT		$-239.70	$479.40
07/25/1990	PAYMENT		$-239.70	$719.10
07/01/1990	BILL	ROYER, JOHN R & LIGENG HAN	$958.80	$958.80
12/11/1989	PAYMENT		$-445.27	$0.00
09/14/1989	PAYMENT		$-222.63	$445.27
08/15/1989	PAYMENT		$-222.63	$667.90
07/01/1989	BILL	ROYER, JOHN R & LIGENG HAN	$890.53	$890.53
12/12/1988	PAYMENT		$-424.22	$0.00
09/12/1988	PAYMENT		$-212.10	$424.22
07/11/1988	PAYMENT		$-212.10	$636.32
07/01/1988	BILL	ROYER, JOHN R & CARMEN	$848.42	$848.42
12/04/1987	PAYMENT		$-420.68	$0.00
09/15/1987	PAYMENT		$-210.33	$420.68
08/07/1987	PAYMENT		$-210.33	$631.01
07/01/1987	BILL	ROYER, JOHN R & CARMEN	$841.34	$841.34
12/08/1986	PAYMENT		$-344.04	$0.00
09/11/1986	PAYMENT		$-172.01	$344.04
07/25/1986	PAYMENT		$-172.01	$516.05
07/01/1986	BILL	ROYER FAMILY TRUST	$688.06	$688.06