Tax Account 1318-03-212-062

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Owners

BERNHEIMER, ROBERT A & EDNA MAE
45025 MANITOU DR STE 3
INDIAN WELLS, CA 92210

BERNHEIMER, ROBERT A

BERNHEIMER, EDNA MAE

Account Summary

Account ID	1318-03-212-062
Account Type	Real Estate
Location	133 PONDEROSA DR SKYLAND GID
Balance	$686.07
Currently Due	$0.00

Account ID

1318-03-212-062

Account Type

Real Estate

Location

133 PONDEROSA DR
SKYLAND GID

Balance

$686.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,744.51
Total	$2,744.51
Paid	$2,058.44
Balance	$686.07
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

$2,744.51

Total

$2,744.51

Paid

$2,058.44

Balance

$686.07

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	$686.30	$0.00	$686.30	$686.30	$0.00
2	10/07/2024	10/17/2024	Paid	$686.07	$0.00	$686.07	$686.07	$0.00
3	01/06/2025	01/16/2025	Paid	$686.07	$0.00	$686.07	$686.07	$0.00
4	03/03/2025	03/13/2025	Due	$686.07	$0.00	$686.07	$0.00	$686.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.82	$0.00	$2,666.82	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,581.46	$0.00	$2,581.46	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,500.28	$50.00	$2,550.28	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,427.92	$0.00	$2,427.92	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,348.57	$0.00	$2,348.57	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,279.31	$0.00	$2,279.31	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,207.17	$0.00	$2,207.17	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,152.83	$0.00	$2,152.83	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,147.60	$0.00	$2,147.60	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,086.03	$0.00	$2,086.03	$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	.87	.28	.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
11/04/2024	PAYMENT	GOV GOVOLUTION - 100015	$-686.07	$686.07
10/01/2024	PAYMENT	CHECK ACH - 100434	$-686.07	$1,372.14
08/13/2024	PAYMENT	CHECK ACH - 100397	$-686.30	$2,058.21
07/15/2024	BILL	BERNHEIMER, ROBERT A & EDNA MAE	$2,744.51	$2,744.51
02/29/2024	PAYMENT	ROBERT A & EDNA MAE BERNHEIMER GOV GOVOLUTION - 317404457	$-666.63	$0.00
12/29/2023	PAYMENT	ROBERT A & EDNA MAE BERNHEIMER GOV GOVOLUTION - 314820026	$-666.63	$666.63
09/25/2023	PAYMENT	BERNHEIMER, ROBERT A & EDNA MAE CHECK 3977	$-652.45	$1,333.26
08/14/2023	PAYMENT	ROBERT A BERNHEIMER SYS ACH - 308590841 ORIG: GOVACH	$-681.11	$1,985.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.90	$2,666.82
08/14/2023	ADJUSTMENT	ROBERT A BERNHEIMER GOVACH ACH - 308590841 VOIDED PAYMENT: 1185826. REASON: AMENDMENT TO RE 2024	$681.11	$2,723.72
07/28/2023	PAYMENT	ROBERT A BERNHEIMER GOVACH ACH - 308590841	$-681.11	$2,042.61
07/14/2023	BILL	BERNHEIMER, ROBERT A & EDNA MAE	$2,723.72	$2,723.72
03/15/2023	PAYMENT	BERNHEIMER, ROBERT A CHECK 3907	$-645.36	$0.00
01/12/2023	PAYMENT	BERNHEIMER, ROBERT A CHECK 3886	$-645.36	$645.36
09/30/2022	PAYMENT	ROBERT A & EDNA MAE BERNHEIMER GOVACH ACH - 295686342	$-645.36	$1,290.72
08/21/2022	PAYMENT	BERNHEIMER, ROBERT CHECK 3838	$-645.38	$1,936.08
07/19/2022	BILL	BERNHEIMER, ROBERT A & EDNA MA	$2,581.46	$2,581.46
02/25/2022	PAYMENT	SANDS, ROBERT CHECK	$-625.07	$0.00
01/11/2022	PAYMENT	BERNHEIMER, ROBERT A CHECK	$-625.07	$625.07
11/17/2021	PAYMENT	BERNHEIMER, ROBERT & EDNA CHECK	$-650.07	$1,250.14
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.00	$1,900.21
09/15/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-650.07	$1,875.21
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.00	$2,525.28
07/14/2021	BILL	SANDS, ROGER & SANDEE	$2,500.28	$2,500.28
08/11/2020	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-2,427.92	$0.00
07/13/2020	BILL	SANDS, ROGER & SANDEE	$2,427.92	$2,427.92
08/21/2019	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-2,348.57	$0.00
07/15/2019	BILL	SANDS, ROGER & SANDEE	$2,348.57	$2,348.57
08/22/2018	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-2,279.31	$0.00
07/12/2018	BILL	SANDS, ROGER & SANDEE	$2,279.31	$2,279.31
08/21/2017	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-2,207.17	$0.00
07/14/2017	BILL	SANDS, ROGER & SANDEE	$2,207.17	$2,207.17
08/16/2016	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-2,152.83	$0.00
07/12/2016	BILL	SANDS, ROGER & SANDEE	$2,152.83	$2,152.83
08/14/2015	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-2,147.60	$0.00
07/14/2015	BILL	SANDS, ROGER & SANDEE	$2,147.60	$2,147.60
08/19/2014	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-2,086.03	$0.00
07/17/2014	BILL	SANDS, ROGER & SANDEE	$2,086.03	$2,086.03
10/07/2013	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-1,519.68	$0.00
08/19/2013	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-506.56	$1,519.68
07/16/2013	BILL	SANDS, ROGER & SANDEE	$2,026.24	$2,026.24
01/03/2013	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-986.14	$0.00
09/26/2012	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-493.07	$986.14
08/20/2012	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-493.07	$1,479.21
07/13/2012	BILL	SANDS, ROGER & SANDEE	$1,972.28	$1,972.28
03/06/2012	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-480.67	$0.00
01/11/2012	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-480.67	$480.67
10/04/2011	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-480.67	$961.34
08/17/2011	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-480.70	$1,442.01
07/15/2011	BILL	SANDS, ROGER & SANDEE	$1,922.71	$1,922.71
03/07/2011	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-467.40	$0.00
01/07/2011	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-467.40	$467.40
10/01/2010	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-953.52	$934.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.70	$1,888.32
07/14/2010	BILL	SANDS, ROGER & SANDEE	$1,869.62	$1,869.62
02/26/2010	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-455.54	$0.00
01/06/2010	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-455.54	$455.54
10/06/2009	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-455.54	$911.08
08/18/2009	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-455.55	$1,366.62
07/13/2009	BILL	SANDS, ROGER & SANDEE	$1,822.17	$1,822.17
08/14/2008	PAYMENT	SANDS, ROGER & SANDEE CHECK	$-1,693.67	$0.00
07/18/2008	BILL	SANDS, ROGER & SANDEE	$1,693.67	$1,693.67
08/09/2007	PAYMENT	SANDS, ROGER	$-1,644.20	$0.00
07/01/2007	BILL	SANDS, ROGER	$1,644.20	$1,644.20
08/01/2006	PAYMENT	SANDS, ROGER	$-1,596.44	$0.00
07/01/2006	BILL	SANDS, ROGER	$1,596.44	$1,596.44
08/05/2005	PAYMENT	SANDS, ROGER	$-1,429.52	$0.00
07/01/2005	BILL	SANDS, ROGER	$1,429.52	$1,429.52
08/11/2004	PAYMENT	SANDS, ROGER	$-1,387.87	$0.00
07/01/2004	BILL	SANDS, ROGER	$1,387.87	$1,387.87
08/15/2003	PAYMENT	SANDS, ROGER	$-1,355.66	$0.00
07/01/2003	BILL	SANDS, ROGER	$1,355.66	$1,355.66
08/13/2002	PAYMENT	SANDS, ROGER	$-1,346.61	$0.00
07/01/2002	BILL	SANDS, ROGER	$1,346.61	$1,346.61
08/17/2001	PAYMENT	SANDS, ROGER	$-1,336.60	$0.00
07/01/2001	BILL	SANDS, ROGER	$1,336.60	$1,336.60
08/10/2000	PAYMENT	SANDS, ROGER	$-1,076.37	$0.00
07/01/2000	BILL	SANDS, ROGER	$1,076.37	$1,076.37
08/19/1999	PAYMENT	SANDS, ROGER	$-1,073.13	$0.00
07/01/1999	BILL	SANDS, ROGER	$1,073.13	$1,073.13
08/26/1998	PAYMENT	SANDS, ROGER	$-1,113.96	$0.00
07/01/1998	BILL	SANDS, ROGER	$1,113.96	$1,113.96
09/17/1997	PAYMENT	COBB, CARL W & MARLE	$-547.93	$0.00
08/13/1997	PAYMENT	STEWART TITLE	$-547.90	$547.93
07/01/1997	BILL	COBB, CARL W & MARLENE A	$1,095.83	$1,095.83
02/26/1997	PAYMENT	WELLS FARGO BANK	$-281.34	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-281.34	$281.34
10/07/1996	PAYMENT	WELLS FARGO BANK	$-281.34	$562.68
08/19/1996	PAYMENT	WELLS FARGO BANK	$-281.34	$844.02
07/01/1996	BILL	COBB, CARL W & MARLENE A	$1,125.36	$1,125.36
03/04/1996	PAYMENT		$-257.07	$0.00
01/01/1996	PAYMENT		$-257.07	$257.07
10/02/1995	PAYMENT		$-257.07	$514.14
08/21/1995	PAYMENT		$-257.07	$771.21
07/01/1995	BILL	COBB, CARL W & MARLENE A	$1,028.28	$1,028.28
01/02/1995	PAYMENT		$-476.46	$0.00
08/15/1994	PAYMENT		$-476.44	$476.46
07/01/1994	BILL	COBB, CARL W & MARLENE A	$952.90	$952.90
01/03/1994	PAYMENT		$-472.20	$0.00
08/16/1993	PAYMENT		$-472.20	$472.20
07/01/1993	BILL	COBB, CARL W & MARLENE A	$944.40	$944.40
01/04/1993	PAYMENT		$-463.80	$0.00
08/17/1992	PAYMENT		$-463.80	$463.80
07/01/1992	BILL	COBB, CARL W & MARLENE A	$927.60	$927.60
01/06/1992	PAYMENT		$-428.57	$0.00
08/20/1991	PAYMENT		$-428.54	$428.57
07/01/1991	BILL	COBB, CARL W & MARLENE A	$857.11	$857.11
07/11/1990	PAYMENT		$-878.92	$0.00
07/01/1990	BILL	DERBY, ROGER A	$878.92	$878.92
01/02/1990	PAYMENT		$-408.73	$0.00
09/05/1989	PAYMENT		$-408.70	$408.73
07/01/1989	BILL	DERBY, ROGER A	$817.43	$817.43
01/02/1989	PAYMENT		$-389.40	$0.00
08/01/1988	PAYMENT		$-389.38	$389.40
07/01/1988	BILL	DERBY, ROGER A	$778.78	$778.78
01/04/1988	PAYMENT		$-385.93	$0.00
08/25/1987	PAYMENT		$-385.90	$385.93
07/01/1987	BILL	DERBY, ROGER A	$771.83	$771.83
01/16/1987	PAYMENT		$-157.91	$0.00
12/30/1986	PAYMENT		$-157.89	$157.91
09/29/1986	PAYMENT		$-157.89	$315.80
07/29/1986	PAYMENT		$-157.89	$473.69
07/01/1986	BILL	SCHLESINGER,MAYER D & MABLE V	$631.58	$631.58