Tax Account 1318-03-212-085

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Owners

PETRI REVOCABLE TRUST
122 FAIRMOUNT ST
SAN FRANCISCO, CA 94131

PETRI, WILLIAM D TRUSTEE

Account Summary

Account ID	1318-03-212-085
Account Type	Real Estate
Location	161 WILLOW DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-085

Account Type

Real Estate

Location

161 WILLOW DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.23
Total	$2,750.23
Paid	$2,750.23
Balance	$0.00
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

$2,750.23

Total

$2,750.23

Paid

$2,750.23

Balance

$0.00

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	$687.76	$0.00	$687.76	$687.76	$0.00
2	10/07/2024	10/17/2024	Paid	$687.49	$0.00	$687.49	$687.49	$0.00
3	01/06/2025	01/16/2025	Paid	$687.49	$0.00	$687.49	$687.49	$0.00
4	03/03/2025	03/13/2025	Paid	$687.49	$0.00	$687.49	$687.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,672.86	$0.00	$2,672.86	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,587.66	$0.00	$2,587.66	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,506.64	$0.00	$2,506.64	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,434.29	$0.00	$2,434.29	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,360.11	$0.00	$2,360.11	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,290.11	$0.00	$2,290.11	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,217.93	$0.00	$2,217.93	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,163.53	$0.00	$2,163.53	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,158.13	$0.00	$2,158.13	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,096.67	$0.00	$2,096.67	$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
07/29/2024	PAYMENT	CHECK ACH - 100277	$-2,750.23	$0.00
07/15/2024	BILL	PETRI REVOCABLE TRUST	$2,750.23	$2,750.23
08/14/2023	PAYMENT	PETRI, WILLIAM SYS 1259 ORIG: CHECK	$-2,672.86	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-62.87	$2,672.86
08/14/2023	ADJUSTMENT	PETRI, WILLIAM CHECK 1259 VOIDED PAYMENT: 1186240. REASON: AMENDMENT TO RE 2024	$2,735.73	$2,735.73
07/31/2023	PAYMENT	PETRI, WILLIAM CHECK 1259	$-2,735.73	$0.00
07/14/2023	BILL	PETRI REVOCABLE TRUST	$2,735.73	$2,735.73
08/14/2022	PAYMENT	PETRI, WILLIAM D TRUSTEE CHECK 1245	$-2,587.66	$0.00
07/19/2022	BILL	PETRI, WILLIAM D TRUSTEE	$2,587.66	$2,587.66
08/10/2021	PAYMENT	PETRI, WILLIAM D TRUSTEE CHECK	$-2,506.64	$0.00
07/14/2021	BILL	PETRI, WILLIAM D TRUSTEE	$2,506.64	$2,506.64
07/28/2020	PAYMENT	PETRI, WILLIAM D CHECK	$-2,434.29	$0.00
07/13/2020	BILL	PETRI, WILLIAM D TRUSTEE	$2,434.29	$2,434.29
07/25/2019	PAYMENT	PETRI, WILLIAM D TRUSTEE CHECK	$-2,360.11	$0.00
07/15/2019	BILL	PETRI, WILLIAM D TRUSTEE	$2,360.11	$2,360.11
07/27/2018	PAYMENT	PETRI, WILLIAM & MARIA MORAN CHECK	$-2,290.11	$0.00
07/12/2018	BILL	PETRI, WILLIAM D TRUSTEE	$2,290.11	$2,290.11
07/25/2017	PAYMENT	PETRI, WILLIAM D TRUSTEE CHECK	$-2,217.93	$0.00
07/14/2017	BILL	PETRI, WILLIAM D TRUSTEE	$2,217.93	$2,217.93
07/29/2016	PAYMENT	PETRI, WILLIAM D TRUSTEE CHECK	$-2,163.53	$0.00
07/12/2016	BILL	PETRI, WILLIAM D TRUSTEE	$2,163.53	$2,163.53
07/30/2015	PAYMENT	PETRI, WILLIAM D TRUSTEE CHECK	$-2,158.13	$0.00
07/14/2015	BILL	PETRI, WILLIAM D TRUSTEE	$2,158.13	$2,158.13
08/04/2014	PAYMENT	PETRI, WILLIAM D TRUSTEE CHECK	$-2,096.67	$0.00
07/17/2014	BILL	PETRI, WILLIAM D TRUSTEE	$2,096.67	$2,096.67
07/26/2013	PAYMENT	PETRI, WILLIAM D TRUSTEE CHECK	$-2,037.01	$0.00
07/16/2013	BILL	PETRI, WILLIAM D TRUSTEE	$2,037.01	$2,037.01
07/25/2012	PAYMENT	PETRI, WILLIAM D CHECK	$-1,979.58	$0.00
07/13/2012	BILL	PETRI, WILLIAM D	$1,979.58	$1,979.58
11/16/2011	PAYMENT	PETRI, WILLIAM CHECK	$-3,766.22	$0.00
11/10/2011	INTEREST	Monthly Interest	$11.70	$3,766.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.11	$3,754.52
10/04/2011	INTEREST	Monthly Interest	$11.70	$3,706.41
09/01/2011	INTEREST	Monthly Interest	$11.70	$3,694.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.25	$3,683.01
08/01/2011	INTEREST	Monthly Interest	$11.70	$3,663.76
07/26/2011	INTEREST	Monthly Interest	$11.70	$3,652.06
07/15/2011	BILL	PETRI, ANITA A TTEE	$1,924.54	$3,640.36
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,715.82
06/03/2011	INTEREST	Monthly Interest	$140.35	$1,701.82
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,561.47
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.21	$1,553.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.78	$1,469.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.71	$1,422.23
07/23/2010	PAYMENT	PETRI, ANITA A TTEE CHECK	$-467.85	$1,403.52
07/14/2010	BILL	PETRI, ANITA A TTEE	$1,871.37	$1,871.37
03/01/2010	PAYMENT	PETRI, ANITA A TTEE CHECK	$-455.95	$0.00
12/21/2009	PAYMENT	PETRI, ANITA A TTEE CHECK	$-455.95	$455.95
11/02/2009	PAYMENT	PETRI, ANITA A TTEE CHECK	$-474.19	$911.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.24	$1,386.09
08/10/2009	PAYMENT	PETRI, ANITA A TTEE CHECK	$-455.98	$1,367.85
07/13/2009	BILL	PETRI, ANITA A TTEE	$1,823.83	$1,823.83
02/25/2009	PAYMENT	PETRI, WILLIAM R & ANITA A TR CHECK	$-423.46	$0.00
02/05/2009	PAYMENT	PETRI, WILLIAM R & ANITA A TR CHECK	$-906.21	$423.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.35	$1,329.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.94	$1,287.32
08/05/2008	PAYMENT	PETRI, WILLIAM R & ANITA A TR CHECK	$-423.47	$1,270.38
07/18/2008	BILL	PETRI, WILLIAM R & ANITA A TR	$1,693.85	$1,693.85
03/07/2008	PAYMENT	PETRI, WILLIAM R & A	$-398.91	$0.00
01/03/2008	PAYMENT	PETRI, WILLIAM R & A	$-398.90	$398.91
08/15/2007	PAYMENT	PETRI, WILLIAM R & A	$-797.80	$797.81
07/01/2007	BILL	PETRI, WILLIAM R & ANITA A TR	$1,595.61	$1,595.61
08/21/2006	PAYMENT	PETRI, WILLIAM R & A	$-1,549.39	$0.00
07/01/2006	BILL	PETRI, WILLIAM R & ANITA A TR	$1,549.39	$1,549.39
03/08/2006	PAYMENT	PETRI, WILLIAM R & A	$-376.08	$0.00
12/27/2005	PAYMENT	PETRI, WILLIAM R & A	$-376.06	$376.08
11/02/2005	PAYMENT	PETRI, WILLIAM R & A	$-391.10	$752.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.04	$1,143.24
08/15/2005	PAYMENT	PETRI, WILLIAM R & A	$-376.06	$1,128.20
07/01/2005	BILL	PETRI, WILLIAM R & ANITA A TR	$1,504.26	$1,504.26
03/01/2005	PAYMENT	PETRI, WILLIAM R & A	$-365.03	$0.00
12/21/2004	PAYMENT	PETRI, WILLIAM R & A	$-365.00	$365.03
09/23/2004	PAYMENT	PETRI, WILLIAM R & A	$-365.00	$730.03
08/10/2004	PAYMENT	PETRI, WILLIAM R & A	$-365.00	$1,095.03
07/01/2004	BILL	PETRI, WILLIAM R & ANITA A TR	$1,460.03	$1,460.03
02/19/2004	PAYMENT	PETRI, WILLIAM R & A	$-358.07	$0.00
01/28/2004	PAYMENT	PETRI, WILLIAM R & A	$-372.36	$358.07
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.32	$730.43
09/30/2003	PAYMENT	PETRI, WILLIAM R & A	$-358.04	$716.11
08/01/2003	PAYMENT	PETRI, WILLIAM R & A	$-358.04	$1,074.15
07/01/2003	BILL	PETRI, WILLIAM R & ANITA A TR	$1,432.19	$1,432.19
03/03/2003	PAYMENT	PETRI, WILLIAM R & A	$-356.62	$0.00
01/06/2003	PAYMENT	PETRI, WILLIAM R & A	$-356.60	$356.62
10/02/2002	PAYMENT	PETRI, WILLIAM R & A	$-356.60	$713.22
08/07/2002	PAYMENT	PETRI, WILLIAM R & A	$-356.60	$1,069.82
07/01/2002	BILL	PETRI, WILLIAM R & ANITA A TR	$1,426.42	$1,426.42
02/22/2002	PAYMENT	PETRI, WILLIAM R & A	$-355.54	$0.00
12/20/2001	PAYMENT	PETRI, WILLIAM R & A	$-355.54	$355.54
09/25/2001	PAYMENT	PETRI, WILLIAM R & A	$-725.30	$711.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.22	$1,436.38
07/01/2001	BILL	PETRI, WILLIAM R & ANITA A TR	$1,422.16	$1,422.16
02/26/2001	PAYMENT	PETRI, WILLIAM R & A	$-258.80	$0.00
12/15/2000	PAYMENT	PETRI, WILLIAM R & A	$-258.77	$258.80
09/26/2000	PAYMENT	PETRI, WILLIAM R & A	$-258.77	$517.57
08/10/2000	PAYMENT	PETRI, WILLIAM R & A	$-258.77	$776.34
07/01/2000	BILL	PETRI, WILLIAM R & ANITA A TR	$1,035.11	$1,035.11
02/24/2000	PAYMENT	PETRI, WILLIAM R & A	$-258.00	$0.00
12/28/1999	PAYMENT	PETRI, WILLIAM R & A	$-257.99	$258.00
09/29/1999	PAYMENT	PETRI, WILLIAM R & A	$-257.99	$515.99
08/05/1999	PAYMENT	PETRI, WILLIAM R & A	$-257.99	$773.98
07/01/1999	BILL	PETRI, WILLIAM R & ANITA A TR	$1,031.97	$1,031.97
02/12/1999	PAYMENT	PETRI, WILLIAM R & A	$-267.81	$0.00
01/04/1999	PAYMENT	PETRI, WILLIAM R & A	$-267.80	$267.81
10/14/1998	PAYMENT	PETRI, WILLIAM R & A	$-267.80	$535.61
08/11/1998	PAYMENT	PETRI, WILLIAM R & A	$-267.80	$803.41
07/01/1998	BILL	PETRI, WILLIAM R & ANITA A TR	$1,071.21	$1,071.21
02/11/1998	PAYMENT	PETRI, WILLIAM R & A	$-263.43	$0.00
12/12/1997	PAYMENT	PETRI, WILLIAM R & A	$-263.41	$263.43
09/22/1997	PAYMENT	PETRI, WILLIAM R & A	$-263.41	$526.84
08/01/1997	PAYMENT	PETRI, WILLIAM R & A	$-263.41	$790.25
07/01/1997	BILL	PETRI, WILLIAM R & ANITA A TR	$1,053.66	$1,053.66
02/20/1997	PAYMENT	PETRI, WILLIAM R & A	$-270.54	$0.00
12/13/1996	PAYMENT	PETRI, WILLIAM R & A	$-270.51	$270.54
09/16/1996	PAYMENT	PETRI, WILLIAM R & A	$-270.51	$541.05
08/06/1996	PAYMENT	PETRI, WILLIAM R & A	$-270.51	$811.56
07/01/1996	BILL	PETRI, WILLIAM R & ANITA A TR	$1,082.07	$1,082.07
02/23/1996	PAYMENT		$-252.48	$0.00
12/07/1995	PAYMENT		$-252.48	$252.48
08/14/1995	PAYMENT		$-504.96	$504.96
07/01/1995	BILL	PETRI, WILLIAM R & ANITA A TR	$1,009.92	$1,009.92
02/15/1995	PAYMENT		$-233.58	$0.00
01/06/1995	PAYMENT		$-233.56	$233.58
08/03/1994	PAYMENT		$-467.12	$467.14
07/01/1994	BILL	PETRI 1987 TRUST	$934.26	$934.26
02/04/1994	PAYMENT		$-231.47	$0.00
12/17/1993	PAYMENT		$-231.46	$231.47
08/10/1993	PAYMENT		$-462.92	$462.93
07/01/1993	BILL	PETRI 1987 TRUST	$925.85	$925.85
02/18/1993	PAYMENT		$-227.37	$0.00
12/23/1992	PAYMENT		$-227.34	$227.37
09/29/1992	PAYMENT		$-227.34	$454.71
07/20/1992	PAYMENT		$-227.34	$682.05
07/01/1992	BILL	PETRI 1987 TRUST	$909.39	$909.39
02/06/1992	PAYMENT		$-210.07	$0.00
12/31/1991	PAYMENT		$-210.05	$210.07
08/07/1991	PAYMENT		$-420.10	$420.12
07/01/1991	BILL	PETRI 1987 TRUST	$840.22	$840.22
02/19/1991	PAYMENT		$-206.29	$0.00
12/24/1990	PAYMENT		$-206.29	$206.29
09/21/1990	PAYMENT		$-206.29	$412.58
08/03/1990	PAYMENT		$-206.29	$618.87
07/01/1990	BILL	PETRI 1987 TRUST	$825.16	$825.16
02/21/1990	PAYMENT		$-191.92	$0.00
12/27/1989	PAYMENT		$-191.89	$191.92
09/12/1989	PAYMENT		$-191.89	$383.81
08/10/1989	PAYMENT		$-191.89	$575.70
07/01/1989	BILL	PETRI 1987 TRUST	$767.59	$767.59
07/28/1988	PAYMENT		$-751.33	$0.00
07/01/1988	BILL	PETRI 1987 TRUST	$751.33	$751.33
08/03/1987	PAYMENT		$-744.44	$0.00
07/01/1987	BILL	PETRI 1987 TRUST	$744.44	$744.44
02/23/1987	PAYMENT		$-152.33	$0.00
12/17/1986	PAYMENT		$-152.33	$152.33
09/26/1986	PAYMENT		$-152.33	$304.66
07/25/1986	PAYMENT		$-152.33	$456.99
07/01/1986	BILL	PETRI,WILLIAM R & ANITA A	$609.32	$609.32