Tax Account 1318-03-212-070

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Owners

CONTRO LIVING TRUST 1994
12296 FARR RANCH RD
SARATOGA, CA 95070

CONTRO, R MICHAEL & DEBBIE L TTEE

Account Summary

Account ID	1318-03-212-070
Account Type	Real Estate
Location	126 WILLOW DR SKYLAND GID
Balance	$4,248.06
Currently Due	$1,416.02

Account ID

1318-03-212-070

Account Type

Real Estate

Location

126 WILLOW DR
SKYLAND GID

Balance

$4,248.06

Currently Due

$1,416.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,664.34
Total	$5,664.34
Paid	$1,416.28
Balance	$4,248.06
Due	$1,416.02
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,664.34

Total

$5,664.34

Paid

$1,416.28

Balance

$4,248.06

Due

$1,416.02

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	$1,416.28	$0.00	$1,416.28	$1,416.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,416.02	$0.00	$1,416.02	$0.00	$1,416.02
3	01/06/2025	01/16/2025	Due	$1,416.02	$0.00	$1,416.02	$0.00	$2,832.04
4	03/03/2025	03/13/2025	Due	$1,416.02	$0.00	$1,416.02	$0.00	$4,248.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,252.72	$0.00	$5,252.72	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,861.71	$0.00	$4,861.71	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,713.83	$0.00	$4,713.83	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,577.84	$0.00	$4,577.84	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,436.88	$0.00	$4,436.88	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,307.12	$0.00	$4,307.12	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,177.63	$0.00	$4,177.63	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,075.11	$0.00	$4,075.11	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,066.65	$0.00	$4,066.65	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,947.77	$0.00	$3,947.77	$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	.31	.84	.28
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
08/13/2024	PAYMENT	CHECK ACH - 100034	$-1,416.28	$4,248.06
07/15/2024	BILL	CONTRO LIVING TRUST 1994	$5,664.34	$5,664.34
02/22/2024	PAYMENT	CONTRO PROPERTY MANAGEMENT CHECK 13289	$-1,295.88	$0.00
12/11/2023	PAYMENT	CUNEO PROPERTY MANAGEMENT LLC CHECK 13184	$-1,313.11	$1,295.88
09/21/2023	PAYMENT	CUNEO PROPERTY MANAGEMENT CHECK 13047	$-1,313.11	$2,608.99
08/18/2023	PAYMENT	CONTRO PROPERTY MANAGMENT, LLC CHECK 12987	$-1,330.62	$3,922.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.71	$5,252.72
07/14/2023	BILL	CONTRO LIVING TRUST 1994	$5,321.43	$5,321.43
03/21/2023	PAYMENT	CUNEO PROPERTY MANAGEMENT LLC CHECK 12697	$-1,215.42	$0.00
12/08/2022	PAYMENT	CUNEO PROPERTY MANAGEMENT LLC CHECK 12549	$-1,215.42	$1,215.42
10/07/2022	PAYMENT	TRUIST WT CORE -	$-1,215.42	$2,430.84
08/12/2022	PAYMENT	TRUIST WT CORE -	$-1,215.45	$3,646.26
07/19/2022	BILL	WARNER, STEVE L & KATHRYN A	$4,861.71	$4,861.71
03/01/2022	PAYMENT	BB&T MORTGAGE CHECK	$-1,178.45	$0.00
01/04/2022	PAYMENT	BB&T MORTGAGE CHECK	$-1,178.45	$1,178.45
10/01/2021	PAYMENT	BB&T MORTGAGE CHECK	$-1,178.45	$2,356.90
08/17/2021	PAYMENT	BB&T MORTGAGE CHECK	$-1,178.48	$3,535.35
07/14/2021	BILL	WARNER, STEVE L & KATHRYN A	$4,713.83	$4,713.83
02/25/2021	PAYMENT	BB&T MORTGAGE CHECK	$-1,144.45	$0.00
12/23/2020	PAYMENT	BB&T MORTGAGE CHECK	$-1,144.45	$1,144.45
09/30/2020	PAYMENT	BB&T MORTGAGE CHECK	$-1,144.45	$2,288.90
08/13/2020	PAYMENT	BB&T MORTGAGE CHECK	$-1,144.49	$3,433.35
07/13/2020	BILL	WARNER, STEVE L & KATHRYN A	$4,577.84	$4,577.84
02/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,109.22	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,109.22	$1,109.22
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,109.22	$2,218.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,109.22	$3,327.66
07/15/2019	BILL	WARNER, STEVE L & KATHRYN A	$4,436.88	$4,436.88
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,076.78	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,076.78	$1,076.78
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,076.78	$2,153.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,076.78	$3,230.34
07/12/2018	BILL	WARNER, STEVE L & KATHRYN A	$4,307.12	$4,307.12
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,044.40	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,044.40	$1,044.40
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,044.40	$2,088.80
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,044.43	$3,133.20
07/14/2017	BILL	WARNER, STEVE L & KATHRYN A	$4,177.63	$4,177.63
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,018.77	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,018.77	$1,018.77
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,018.77	$2,037.54
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,018.80	$3,056.31
07/12/2016	BILL	WARNER, STEVE & KATHRYN	$4,075.11	$4,075.11
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,016.66	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,016.66	$1,016.66
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,016.66	$2,033.32
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,016.67	$3,049.98
07/14/2015	BILL	WARNER, STEVE & KATHRYN	$4,066.65	$4,066.65
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-986.94	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-986.94	$986.94
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-986.94	$1,973.88
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-986.95	$2,960.82
07/17/2014	BILL	WARNER, STEVE & KATHRYN	$3,947.77	$3,947.77
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-958.05	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-958.05	$958.05
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-958.05	$1,916.10
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-958.07	$2,874.15
07/16/2013	BILL	WARNER, STEVE & KATHRYN	$3,832.22	$3,832.22
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-931.75	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-931.75	$931.75
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-931.75	$1,863.50
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-931.77	$2,795.25
07/13/2012	BILL	WARNER, STEVE & KATHRYN	$3,727.02	$3,727.02
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-906.97	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-906.97	$906.97
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-906.97	$1,813.94
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-906.97	$2,720.91
07/15/2011	BILL	WARNER, STEVE & KATHRYN	$3,627.88	$3,627.88
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-881.87	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-881.87	$881.87
10/05/2010	PAYMENT	US BANK HOME MTG CHECK	$-881.87	$1,763.74
08/26/2010	PAYMENT	WARNER, STEVE & KATHRYN CHECK	$-881.90	$2,645.61
07/14/2010	BILL	WARNER, STEVE & KATHRYN	$3,527.51	$3,527.51
03/09/2010	PAYMENT	WARNER, STEVE & KATHRYN CHECK	$-858.32	$0.00
01/11/2010	PAYMENT	WARNER, STEVE & KATHRYN CHECK	$-858.32	$858.32
10/15/2009	PAYMENT	WARNER, STEVE & KATHRYN CHECK	$-858.32	$1,716.64
08/26/2009	PAYMENT	WARNER, STEVE & KATHRYN CHECK	$-858.32	$2,574.96
07/13/2009	BILL	WARNER, STEVE & KATHRYN	$3,433.28	$3,433.28
03/10/2009	PAYMENT	WARNER, STEVE & KATHRYN CHECK	$-804.61	$0.00
01/09/2009	PAYMENT	WARNER, STEVE & KATHRYN CHECK	$-804.61	$804.61
10/08/2008	PAYMENT	WARNER, STEVE & KATHRYN CHECK	$-804.61	$1,609.22
08/22/2008	PAYMENT	WARNER, STEVE & KATHRYN CHECK	$-804.64	$2,413.83
07/18/2008	BILL	WARNER, STEVE & KATHRYN	$3,218.47	$3,218.47
03/12/2008	PAYMENT	WARNER, STEVE & KATH	$-781.13	$0.00
01/14/2008	PAYMENT	WARNER, STEVE & KATH	$-781.10	$781.13
10/19/2007	PAYMENT	WARNER, STEVE & KATH	$-812.34	$1,562.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.24	$2,374.57
08/24/2007	PAYMENT	WARNER, STEVE & KATH	$-781.10	$2,343.33
07/01/2007	BILL	WARNER, STEVE & KATHRYN	$3,124.43	$3,124.43
03/05/2007	PAYMENT	WARNER, STEVE & KATH	$-758.45	$0.00
12/21/2006	PAYMENT	WARNER, STEVE & KATH	$-758.42	$758.45
09/28/2006	PAYMENT	WARNER, STEVE & KATH	$-1,547.18	$1,516.87
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.34	$3,064.05
07/01/2006	BILL	WARNER, STEVE & KATHRYN	$3,033.71	$3,033.71
03/16/2006	PAYMENT	STEVE WARNER	$-1,502.14	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.45	$1,502.14
09/28/2005	PAYMENT	M&T MORTGAGE CORPORA	$-736.33	$1,472.69
08/12/2005	PAYMENT	M&T MORTGAGE CORPORA	$-736.33	$2,209.02
07/01/2005	BILL	COOPER, MATTHEW L	$2,945.35	$2,945.35
03/01/2005	PAYMENT	M&T MORTGAGE CORPORA	$-714.90	$0.00
12/28/2004	PAYMENT	M&T MORTGAGE CORPORA	$-714.89	$714.90
09/30/2004	PAYMENT	M&T MORTGAGE CORPORA	$-714.89	$1,429.79
08/11/2004	PAYMENT	M&T MORTGAGE CORPORA	$-714.89	$2,144.68
07/01/2004	BILL	COOPER, MATTHEW L	$2,859.57	$2,859.57
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-695.97	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-695.94	$695.97
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-695.94	$1,391.91
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-695.94	$2,087.85
07/01/2003	BILL	COOPER, MATTHEW L	$2,783.79	$2,783.79
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-697.43	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-697.41	$697.43
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-697.41	$1,394.84
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-697.41	$2,092.25
07/01/2002	BILL	MARCARELLI, JACK & KIM	$2,789.66	$2,789.66
02/21/2002	PAYMENT	M&T MORTGAGE CORPORA	$-688.76	$0.00
12/21/2001	PAYMENT	M&T MORTGAGE CORPORA	$-688.76	$688.76
09/28/2001	PAYMENT	M&T MORTGAGE CORPORA	$-688.76	$1,377.52
08/09/2001	PAYMENT	M&T MORTGAGE CORPORA	$-688.76	$2,066.28
07/01/2001	BILL	MARCARELLI, JACK & KIM	$2,755.04	$2,755.04
03/05/2001	PAYMENT	MARCARELLI, JACK	$-619.26	$0.00
01/09/2001	PAYMENT	MARCARELLI, JACK	$-619.24	$619.26
09/25/2000	PAYMENT	MARCARELLI, JACK	$-619.24	$1,238.50
08/25/2000	PAYMENT	MARCARELLI, JACK	$-619.24	$1,857.74
07/01/2000	BILL	MARCARELLI, JACK	$2,476.98	$2,476.98
03/06/2000	PAYMENT	MARCARELLI, JACK	$-617.39	$0.00
12/07/1999	PAYMENT	MARCARELLI, JACK	$-617.38	$617.39
09/07/1999	PAYMENT	MARCARELLI, JACK	$-617.38	$1,234.77
08/04/1999	PAYMENT	MARCARELLI, JACK	$-617.38	$1,852.15
07/01/1999	BILL	MARCARELLI, JACK	$2,469.53	$2,469.53
03/03/1999	PAYMENT	MARCARELLI, JACK	$-637.93	$0.00
02/16/1999	PAYMENT	MARCARELLI, JACK	$-663.43	$637.93
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.52	$1,301.36
09/10/1998	PAYMENT	MARCARELLI, JACK	$-637.91	$1,275.84
08/06/1998	PAYMENT	MARCARELLI, JACK	$-637.91	$1,913.75
07/01/1998	BILL	MARCARELLI, JACK	$2,551.66	$2,551.66
03/06/1998	PAYMENT	MARCARELLI, JACK	$-624.63	$0.00
12/19/1997	PAYMENT	MARCARELLI, JACK	$-624.60	$624.63
10/01/1997	PAYMENT	MARCARELLI, JACK	$-624.60	$1,249.23
08/04/1997	PAYMENT	MARCARELLI, JACK	$-624.60	$1,873.83
07/01/1997	BILL	MARCARELLI, JACK	$2,498.43	$2,498.43
03/04/1997	PAYMENT	MARCARELLI, JACK	$-641.46	$0.00
12/24/1996	PAYMENT	MARCARELLI, JACK	$-641.43	$641.46
09/23/1996	PAYMENT	MARCARELLI, JACK	$-641.43	$1,282.89
08/02/1996	PAYMENT	MARCARELLI, JACK	$-641.43	$1,924.32
07/01/1996	BILL	MARCARELLI, JACK	$2,565.75	$2,565.75
02/28/1996	PAYMENT		$-590.70	$0.00
12/19/1995	PAYMENT		$-590.67	$590.70
09/27/1995	PAYMENT		$-590.67	$1,181.37
08/15/1995	PAYMENT		$-590.67	$1,772.04
07/01/1995	BILL	MARCARELLI, JACK	$2,362.71	$2,362.71
03/08/1995	PAYMENT		$-535.56	$0.00
01/09/1995	PAYMENT		$-535.54	$535.56
09/23/1994	PAYMENT		$-535.54	$1,071.10
08/19/1994	PAYMENT		$-535.54	$1,606.64
07/01/1994	BILL	MARCARELLI, JACK	$2,142.18	$2,142.18
02/16/1994	PAYMENT		$-529.83	$0.00
01/21/1994	PAYMENT		$-551.01	$529.83
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.19	$1,080.84
09/02/1993	PAYMENT		$-529.82	$1,059.65
08/18/1993	PAYMENT		$-529.82	$1,589.47
07/01/1993	BILL	MARCARELLI, JACK	$2,119.29	$2,119.29
01/13/1993	PAYMENT		$-95.95	$0.00
12/21/1992	PAYMENT		$-95.94	$95.95
10/05/1992	PAYMENT		$-95.94	$191.89
08/11/1992	PAYMENT		$-95.94	$287.83
07/01/1992	BILL	MARCARELLI, JACK	$383.77	$383.77
02/25/1992	PAYMENT		$-34.95	$0.00
12/30/1991	PAYMENT		$-34.95	$34.95
10/04/1991	PAYMENT		$-34.95	$69.90
08/07/1991	PAYMENT		$-34.95	$104.85
07/01/1991	BILL	WELZE, RICHARD H TRUSTEE	$139.80	$139.80
03/25/1991	PAYMENT		$-32.75	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$32.75
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$1.26	$32.75
01/15/1991	PAYMENT		$-31.48	$31.49
10/12/1990	PAYMENT		$-31.48	$62.97
08/15/1990	PAYMENT		$-31.48	$94.45
07/01/1990	BILL	MICHELSEN, RONALD J & CAROLE A	$125.93	$125.93
03/08/1990	PAYMENT		$-29.83	$0.00
01/03/1990	PAYMENT		$-29.80	$29.83
10/10/1989	PAYMENT		$-29.80	$59.63
08/17/1989	PAYMENT		$-29.80	$89.43
07/01/1989	BILL	VIZCARRA, KATHERINE JOANN	$119.23	$119.23
02/21/1989	PAYMENT		$-28.39	$0.00
01/03/1989	PAYMENT		$-28.39	$28.39
09/23/1988	PAYMENT		$-28.39	$56.78
08/09/1988	PAYMENT		$-28.39	$85.17
07/01/1988	BILL	VIZCARRA, KATHERINE JOANN	$113.56	$113.56
08/05/1987	PAYMENT		$-111.68	$0.00
07/01/1987	BILL	FRECCERO, FRANK	$111.68	$111.68
07/09/1986	PAYMENT		$-92.08	$0.00
07/01/1986	BILL	FRECCERO,FRANK	$92.08	$92.08