Tax Account 1318-03-212-074
Owners
SOLTERO & SCHAEFER TRUST ET AL*
5709 SE MADISON ST
PORTLAND, OR 97215
SOLTERO, N & SCHAEFER, A ET AL*
SOLTERO/SCHAEFER FAM TRST 4/8
SOLTERO, NONA MARIE TTEE
SCHAEFER, ANTHONY GEORGE TTEE
SOLTERO, JILL K 4/8 INT
Account Summary
| Account ID | 1318-03-212-074 |
|---|---|
| Account Type | Real Estate |
| Location | 158 WILLOW DR SKYLAND GID |
| Balance | $3,036.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,073.32 |
| Total | $6,134.06 |
| Paid | $3,097.56 |
| Balance | $3,036.50 |
| 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 | $5,631.89 | $0.00 | $5,631.89 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,213.02 | $0.00 | $5,213.02 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $4,826.59 | $0.00 | $4,826.59 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,669.65 | $46.70 | $4,716.35 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,500.22 | $0.00 | $4,500.22 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,295.50 | $193.30 | $4,488.80 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,118.71 | $0.00 | $4,118.71 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,017.04 | $42.10 | $4,059.14 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,009.01 | $40.09 | $4,049.10 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $3,885.87 | $0.00 | $3,885.87 | $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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CHECK ACH - 10021 | $-3,097.56 | $3,036.50 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.74 | $6,134.06 |
| 07/15/2024 | BILL | SOLTERO & SCHAEFER TRUST ET AL* | $6,073.32 | $6,073.32 |
| 02/06/2024 | PAYMENT | SOLTERO, NONA & JILL CHECK 110 | $-1,407.90 | $0.00 |
| 12/28/2023 | PAYMENT | SOLTERO, NONA, JILL & LARKSPUR GROUP CHECK 106 | $-1,395.26 | $1,407.90 |
| 08/22/2023 | PAYMENT | SOLTERO & PORTER CHECK 1219 | $-1,414.24 | $2,803.16 |
| 08/14/2023 | PAYMENT | SOLTERO, NONA MARIE & JILL K , HUGH PORTER SYS 1218 ORIG: CHECK | $-1,414.49 | $4,217.40 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.32 | $5,631.89 |
| 08/14/2023 | ADJUSTMENT | SOLTERO, NONA MARIE & JILL K , HUGH PORTER CHECK 1218 VOIDED PAYMENT: 1188626. REASON: AMENDMENT TO RE 2024 | $1,414.49 | $5,657.21 |
| 08/02/2023 | PAYMENT | SOLTERO, NONA MARIE & JILL K , HUGH PORTER CHECK 1218 | $-1,414.49 | $4,242.72 |
| 07/14/2023 | BILL | SOLTERO & SCHAEFER TRUST ET AL* | $5,657.21 | $5,657.21 |
| 02/06/2023 | PAYMENT | SOLTERO, N, HUGH & JILL PORTER CHECK 1207 | $-1,303.25 | $0.00 |
| 12/07/2022 | PAYMENT | SOLTERO, N & SCHAEFER, A ET AL* CHECK 1206 | $-1,303.25 | $1,303.25 |
| 08/17/2022 | PAYMENT | SOLTERO, N & SCHAEFER, A CHECK 1198 | $-2,606.52 | $2,606.50 |
| 07/19/2022 | BILL | SOLTERO, N & SCHAEFER, A ET AL | $5,213.02 | $5,213.02 |
| 01/18/2022 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,206.64 | $0.00 |
| 01/07/2022 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,206.64 | $1,206.64 |
| 08/08/2021 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-2,413.31 | $2,413.28 |
| 07/14/2021 | BILL | SOLTERO, NONA M & JILL K | $4,826.59 | $4,826.59 |
| 01/19/2021 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,167.40 | $0.00 |
| 12/14/2020 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,214.10 | $1,167.40 |
| 10/26/2020 | PAYMENT | SOLTERO, NONA & JILL & PORTER* CHECK | $-1,167.40 | $2,381.50 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $46.70 | $3,548.90 |
| 07/24/2020 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,167.45 | $3,502.20 |
| 07/13/2020 | BILL | SOLTERO, NONA M & JILL K | $4,669.65 | $4,669.65 |
| 01/28/2020 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,125.05 | $0.00 |
| 12/19/2019 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,125.05 | $1,125.05 |
| 08/02/2019 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-2,250.12 | $2,250.10 |
| 07/15/2019 | BILL | SOLTERO, NONA M & JILL K | $4,500.22 | $4,500.22 |
| 02/11/2019 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-2,190.69 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $42.95 | $2,190.69 |
| 11/26/2018 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-2,298.11 | $2,147.74 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $107.39 | $4,445.85 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $42.96 | $4,338.46 |
| 07/12/2018 | BILL | SOLTERO, NONA M & JILL K | $4,295.50 | $4,295.50 |
| 12/31/2017 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,029.67 | $0.00 |
| 12/07/2017 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,029.67 | $1,029.67 |
| 09/29/2017 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,029.67 | $2,059.34 |
| 08/09/2017 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,029.70 | $3,089.01 |
| 07/14/2017 | BILL | SOLTERO, NONA M & JILL K | $4,118.71 | $4,118.71 |
| 02/08/2017 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,004.26 | $0.00 |
| 12/05/2016 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,054.36 | $1,004.26 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.93 | $2,058.62 |
| 10/17/2016 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-2,000.52 | $2,056.69 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $40.17 | $4,057.21 |
| 07/12/2016 | BILL | SOLTERO, NONA M & JILL K | $4,017.04 | $4,017.04 |
| 02/18/2016 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,002.25 | $0.00 |
| 01/15/2016 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,002.25 | $1,002.25 |
| 12/11/2015 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,042.34 | $2,004.50 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $40.09 | $3,046.84 |
| 08/18/2015 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,002.26 | $3,006.75 |
| 07/14/2015 | BILL | SOLTERO, NONA M & JILL K | $4,009.01 | $4,009.01 |
| 03/05/2015 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-971.46 | $0.00 |
| 01/08/2015 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-971.46 | $971.46 |
| 10/06/2014 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-971.46 | $1,942.92 |
| 08/20/2014 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-971.49 | $2,914.38 |
| 07/17/2014 | BILL | SOLTERO, NONA M & JILL K | $3,885.87 | $3,885.87 |
| 03/05/2014 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-943.37 | $0.00 |
| 01/08/2014 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-943.37 | $943.37 |
| 10/08/2013 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-943.37 | $1,886.74 |
| 08/21/2013 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-943.38 | $2,830.11 |
| 07/16/2013 | BILL | SOLTERO, NONA M & JILL K | $3,773.49 | $3,773.49 |
| 03/04/2013 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-907.01 | $0.00 |
| 01/11/2013 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-907.01 | $907.01 |
| 10/01/2012 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-907.01 | $1,814.02 |
| 08/22/2012 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-907.04 | $2,721.03 |
| 07/13/2012 | BILL | SOLTERO, NONA M & JILL K | $3,628.07 | $3,628.07 |
| 02/16/2012 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-1,744.67 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $34.21 | $1,744.67 |
| 10/24/2011 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-889.44 | $1,710.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.21 | $2,599.90 |
| 08/18/2011 | PAYMENT | SOLTERO, NONA M & JILL K CHECK | $-855.26 | $2,565.69 |
| 07/15/2011 | BILL | SOLTERO, NONA M & JILL K | $3,420.95 | $3,420.95 |
| 03/14/2011 | PAYMENT | SOLTERO, RUDOLPH J & D D ET AL CHECK | $-810.72 | $0.00 |
| 01/24/2011 | PAYMENT | SOLTERO, RUDOLPH J & D D ET AL CHECK | $-843.15 | $810.72 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $32.43 | $1,653.87 |
| 11/04/2010 | PAYMENT | SOLTERO, RUDOLPH J & D D ET AL CHECK | $-843.15 | $1,621.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.43 | $2,464.59 |
| 08/17/2010 | PAYMENT | SOLTERO, RUDOLPH J & D D ET AL CHECK | $-810.73 | $2,432.16 |
| 07/14/2010 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $3,242.89 | $3,242.89 |
| 08/13/2009 | PAYMENT | SOLTERO, RUDOLPH J & D D ET AL CHECK | $-3,027.98 | $0.00 |
| 07/13/2009 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $3,027.98 | $3,027.98 |
| 08/04/2008 | PAYMENT | SOLTERO, RUDOLPH J & D D ET AL CHECK | $-2,716.86 | $0.00 |
| 07/18/2008 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $2,716.86 | $2,716.86 |
| 08/07/2007 | PAYMENT | SOLTERO, RUDOLPH J & | $-2,515.38 | $0.00 |
| 07/01/2007 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $2,515.38 | $2,515.38 |
| 08/07/2006 | PAYMENT | SOLTERO, RUDOLPH J & | $-2,329.25 | $0.00 |
| 07/01/2006 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $2,329.25 | $2,329.25 |
| 08/15/2005 | PAYMENT | SOLTERO, RUDOLPH J & | $-2,156.71 | $0.00 |
| 07/01/2005 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $2,156.71 | $2,156.71 |
| 08/04/2004 | PAYMENT | SOLTERO, RUDOLPH J & | $-2,009.99 | $0.00 |
| 07/01/2004 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $2,009.99 | $2,009.99 |
| 02/12/2004 | PAYMENT | SOLTERO, RUDOLPH J & | $-489.86 | $0.00 |
| 01/07/2004 | PAYMENT | SOLTERO, RUDOLPH J & | $-489.84 | $489.86 |
| 10/06/2003 | PAYMENT | SOLTERO, RUDOLPH J & | $-489.84 | $979.70 |
| 08/25/2003 | PAYMENT | SOLTERO, RUDOLPH J & | $-489.84 | $1,469.54 |
| 07/01/2003 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $1,959.38 | $1,959.38 |
| 08/15/2002 | PAYMENT | SOLTERO, RUDOLPH J & | $-1,956.60 | $0.00 |
| 07/01/2002 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $1,956.60 | $1,956.60 |
| 08/03/2001 | PAYMENT | SOLTERO, RUDOLPH J & | $-1,936.21 | $0.00 |
| 07/01/2001 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $1,936.21 | $1,936.21 |
| 08/04/2000 | PAYMENT | SOLTERO, RUDOLPH J & | $-1,700.14 | $0.00 |
| 07/01/2000 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $1,700.14 | $1,700.14 |
| 07/22/1999 | PAYMENT | SOLTERO, RUDOLPH J & | $-1,694.99 | $0.00 |
| 07/01/1999 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $1,694.99 | $1,694.99 |
| 08/06/1998 | PAYMENT | SOLTERO, RUDOLPH J & | $-1,754.22 | $0.00 |
| 07/01/1998 | BILL | SOLTERO, RUDOLPH J & D D ET AL | $1,754.22 | $1,754.22 |
| 08/15/1997 | PAYMENT | SOLTERO, R & D ET AL | $-1,720.34 | $0.00 |
| 07/01/1997 | BILL | SOLTERO, R & D ET AL* | $1,720.34 | $1,720.34 |
| 08/06/1996 | PAYMENT | SOLTERO, R & D ET AL | $-1,766.72 | $0.00 |
| 07/01/1996 | BILL | SOLTERO, R & D ET AL* | $1,766.72 | $1,766.72 |
| 08/10/1995 | PAYMENT | $-1,615.57 | $0.00 | |
| 07/01/1995 | BILL | SOLTERO, RUDOLPH & DOROTHY TRU | $1,615.57 | $1,615.57 |
| 08/08/1994 | PAYMENT | $-1,530.15 | $0.00 | |
| 07/01/1994 | BILL | SOLTERO, RUDOLPH & DOROTHY TRU | $1,530.15 | $1,530.15 |
| 03/09/1994 | PAYMENT | $-378.75 | $0.00 | |
| 01/25/1994 | PAYMENT | $-393.89 | $378.75 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $15.15 | $772.64 |
| 07/27/1993 | PAYMENT | $-757.48 | $757.49 | |
| 07/01/1993 | BILL | SOLTERO, RUDOLPH & DOROTHY TRU | $1,514.97 | $1,514.97 |
| 03/05/1993 | PAYMENT | $-372.01 | $0.00 | |
| 01/06/1993 | PAYMENT | $-372.00 | $372.01 | |
| 08/18/1992 | PAYMENT | $-744.00 | $744.01 | |
| 07/01/1992 | BILL | SOLTERO, RUDOLPH J & DOROTHY D | $1,488.01 | $1,488.01 |
| 01/09/1992 | PAYMENT | $-686.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-686.74 | $686.75 | |
| 07/01/1991 | BILL | SOLTERO, RUDOLPH J & DOROTHY D | $1,373.49 | $1,373.49 |
| 01/07/1991 | PAYMENT | $-668.27 | $0.00 | |
| 08/06/1990 | PAYMENT | $-668.26 | $668.27 | |
| 07/01/1990 | BILL | SOLTERO, RUDOLPH J & DOROTHY D | $1,336.53 | $1,336.53 |
| 01/02/1990 | PAYMENT | $-618.01 | $0.00 | |
| 09/05/1989 | PAYMENT | $-618.00 | $618.01 | |
| 07/01/1989 | BILL | SOLTERO, RUDOLPH J & DOROTHY D | $1,236.01 | $1,236.01 |
| 01/02/1989 | PAYMENT | $-588.79 | $0.00 | |
| 07/19/1988 | PAYMENT | $-588.76 | $588.79 | |
| 07/01/1988 | BILL | STELLAR ENTERPRISES | $1,177.55 | $1,177.55 |
| 08/21/1987 | PAYMENT | $-1,169.97 | $0.00 | |
| 07/01/1987 | BILL | STELLAR ENTERPRISES | $1,169.97 | $1,169.97 |
| 07/15/1986 | PAYMENT | $-955.02 | $0.00 | |
| 07/01/1986 | BILL | STELLAR ENTERPRISES | $955.02 | $955.02 |