Tax Account 1318-03-212-091

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Owners

BIG D'S LLC
6300 BUTTERFIELD WY
PLACERVILLE, CA 95667

Account Summary

Account ID	1318-03-212-091
Account Type	Real Estate
Location	115 WILLOW DR SKYLAND GID
Balance	$2,597.97
Currently Due	$865.99

Account ID

1318-03-212-091

Account Type

Real Estate

Location

115 WILLOW DR
SKYLAND GID

Balance

$2,597.97

Currently Due

$865.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,464.27
Total	$3,464.27
Paid	$866.30
Balance	$2,597.97
Due	$865.99
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,464.27

Total

$3,464.27

Paid

$866.30

Balance

$2,597.97

Due

$865.99

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	$866.30	$0.00	$866.30	$866.30	$0.00
2	10/07/2024	10/17/2024	Due	$865.99	$0.00	$865.99	$0.00	$865.99
3	01/06/2025	01/16/2025	Due	$865.99	$0.00	$865.99	$0.00	$1,731.98
4	03/03/2025	03/13/2025	Due	$865.99	$0.00	$865.99	$0.00	$2,597.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,216.00	$0.00	$3,216.00	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,976.80	$0.00	$2,976.80	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,754.86	$0.00	$2,754.86	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,665.47	$0.00	$2,665.47	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,584.78	$0.00	$2,584.78	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,466.69	$0.00	$2,466.69	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,389.54	$0.00	$2,389.54	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,330.94	$0.00	$2,330.94	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,296.16	$0.00	$2,296.16	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,230.59	$0.00	$2,230.59	$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
08/08/2024	PAYMENT	ACH ACH - 40007	$-866.30	$2,597.97
07/15/2024	BILL	BIG D'S LLC	$3,464.27	$3,464.27
03/11/2024	PAYMENT	BIG D'S LLC CHECK 3336272087	$-787.19	$0.00
01/04/2024	PAYMENT	BIG D'S LLC CHECK 3272332669	$-803.93	$787.19
10/16/2023	PAYMENT	BIG D'S LLC CHECK 3196152260	$-803.93	$1,591.12
08/23/2023	PAYMENT	BIG D'S LLC CHECK 3146740249	$-820.95	$2,395.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.87	$3,216.00
07/14/2023	BILL	BIG D'S LLC	$3,282.87	$3,282.87
03/21/2023	PAYMENT	BIG D'S LLC CHECK 3031207324	$-744.19	$0.00
01/17/2023	PAYMENT	BIG D'S LLC CHECK 2992893944	$-744.19	$744.19
10/17/2022	PAYMENT	BIG D'S LLC CHECK 2937418724	$-744.19	$1,488.38
08/16/2022	PAYMENT	BIG D'S LLC CHECK 2904321577	$-744.23	$2,232.57
07/19/2022	BILL	BIG D'S LLC	$2,976.80	$2,976.80
03/14/2022	PAYMENT	BIG D'S LLC CHECK	$-688.71	$0.00
01/18/2022	PAYMENT	BIG D'S LLC CHECK	$-688.71	$688.71
10/05/2021	PAYMENT	BIG D'S LLC CHECK	$-688.71	$1,377.42
08/27/2021	PAYMENT	BIG D'S LLC CHECK	$-688.73	$2,066.13
07/14/2021	BILL	BIG D'S LLC	$2,754.86	$2,754.86
03/08/2021	PAYMENT	BIG D'S LLC CREDIT: D	$-666.36	$0.00
01/12/2021	PAYMENT	BIG D'S LLC CHECK	$-666.36	$666.36
10/19/2020	PAYMENT	BIG D'S LLC CHECK	$-666.36	$1,332.72
08/17/2020	PAYMENT	BIG D'S LLC CHECK	$-666.39	$1,999.08
07/13/2020	BILL	BIG D'S LLC	$2,665.47	$2,665.47
03/09/2020	PAYMENT	BIG D'S LLC CHECK	$-646.19	$0.00
01/14/2020	PAYMENT	BIG D'S LLC CHECK	$-646.19	$646.19
10/11/2019	PAYMENT	BIG D'S LLC CHECK	$-646.19	$1,292.38
08/12/2019	PAYMENT	BIG D'S LLC CHECK	$-646.21	$1,938.57
07/15/2019	BILL	BIG D'S LLC	$2,584.78	$2,584.78
03/14/2019	PAYMENT	BIG D'S LLC CHECK	$-616.67	$0.00
01/16/2019	PAYMENT	BIG D'S LLC CHECK	$-616.67	$616.67
10/15/2018	PAYMENT	BIG D'S LLC CHECK	$-616.67	$1,233.34
08/28/2018	PAYMENT	BIG D'S LLC CHECK	$-616.68	$1,850.01
07/12/2018	BILL	BIG D'S LLC	$2,466.69	$2,466.69
03/05/2018	PAYMENT	BIG D'S LLC CHECK	$-597.38	$0.00
01/09/2018	PAYMENT	BIG D'S LLC CHECK	$-597.38	$597.38
10/12/2017	PAYMENT	BIG D'S LLC CHECK	$-597.38	$1,194.76
08/25/2017	PAYMENT	BIG D'S LLC CHECK	$-597.40	$1,792.14
07/14/2017	BILL	BIG D'S LLC	$2,389.54	$2,389.54
03/13/2017	PAYMENT	BIG D'S LLC CHECK	$-582.73	$0.00
01/13/2017	PAYMENT	BIG D'S LLC CHECK	$-582.73	$582.73
10/17/2016	PAYMENT	BIG D'S LLC CHECK	$-582.73	$1,165.46
08/23/2016	PAYMENT	BIG D'S LLC CHECK	$-582.75	$1,748.19
07/12/2016	BILL	BIG D'S LLC	$2,330.94	$2,330.94
03/15/2016	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-574.04	$0.00
01/19/2016	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-574.04	$574.04
10/19/2015	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-574.04	$1,148.08
08/18/2015	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-574.04	$1,722.12
07/14/2015	BILL	GOELZ, DORIS L & MICHAEL W &	$2,296.16	$2,296.16
03/12/2015	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-557.64	$0.00
01/16/2015	PAYMENT	MELLBERG CHECK	$-557.64	$557.64
10/14/2014	PAYMENT	ROBIN MELLBERG CHECK	$-557.64	$1,115.28
08/25/2014	PAYMENT	ROBIN MELLBERG CHECK	$-557.67	$1,672.92
07/17/2014	BILL	GOELZ, DORIS L & MICHAEL W &	$2,230.59	$2,230.59
03/14/2014	PAYMENT	MELLBERG, R CHECK	$-541.81	$0.00
01/15/2014	PAYMENT	ROBIN MELLBERG CHECK	$-541.81	$541.81
10/15/2013	PAYMENT	ROBIN MELLBERG CHECK	$-541.81	$1,083.62
08/22/2013	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-541.84	$1,625.43
07/16/2013	BILL	GOELZ, DORIS L & MICHAEL W &	$2,167.27	$2,167.27
03/08/2013	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-526.58	$0.00
01/15/2013	PAYMENT	ROBIN MELLBERG CHECK	$-526.58	$526.58
10/11/2012	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-526.58	$1,053.16
08/28/2012	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-526.59	$1,579.74
07/13/2012	BILL	GOELZ, DORIS L & MICHAEL W &	$2,106.33	$2,106.33
03/12/2012	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-512.02	$0.00
01/12/2012	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-512.02	$512.02
10/14/2011	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-512.02	$1,024.04
08/18/2011	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-512.04	$1,536.06
07/15/2011	BILL	GOELZ, DORIS L & MICHAEL W &	$2,048.10	$2,048.10
03/15/2011	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-497.75	$0.00
01/11/2011	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-497.75	$497.75
10/11/2010	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-497.75	$995.50
08/23/2010	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-497.78	$1,493.25
07/14/2010	BILL	GOELZ, DORIS L & MICHAEL W &	$1,991.03	$1,991.03
03/10/2010	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-483.61	$0.00
01/12/2010	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-483.61	$483.61
11/13/2009	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-502.95	$967.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.34	$1,470.17
08/24/2009	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-483.64	$1,450.83
07/13/2009	BILL	GOELZ, DORIS L & MICHAEL W &	$1,934.47	$1,934.47
03/17/2009	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-467.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.00	$467.94
01/09/2009	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-449.94	$449.94
10/15/2008	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-449.94	$899.88
08/27/2008	PAYMENT	GOELZ, DORIS L & MICHAEL W & CHECK	$-449.97	$1,349.82
07/18/2008	BILL	GOELZ, DORIS L & MICHAEL W &	$1,799.79	$1,799.79
03/05/2008	PAYMENT	GOELZ, DORIS L	$-436.83	$0.00
01/15/2008	PAYMENT	GOELZ, DORIS L	$-436.83	$436.83
12/07/2007	PAYMENT	GOELZ, DORIS L	$-436.83	$873.66
12/07/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,310.49
08/21/2007	PAYMENT	GOELZ, DORIS L	$-436.83	$1,310.49
07/01/2007	BILL	GOELZ, DORIS L	$1,747.32	$1,747.32
03/08/2007	PAYMENT	GOELZ, DORIS L	$-424.16	$0.00
01/08/2007	PAYMENT	GOELZ, DORIS L	$-424.13	$424.16
10/05/2006	PAYMENT	GOELZ, DORIS L	$-424.13	$848.29
08/23/2006	PAYMENT	GOELZ, DORIS L	$-424.13	$1,272.42
07/01/2006	BILL	GOELZ, DORIS L	$1,696.55	$1,696.55
03/07/2006	PAYMENT	GOELZ, DORIS L	$-411.79	$0.00
01/04/2006	PAYMENT	GOELZ, DORIS L	$-411.78	$411.79
10/04/2005	PAYMENT	GOELZ, DORIS L	$-411.78	$823.57
08/19/2005	PAYMENT	GOELZ, DORIS L	$-411.78	$1,235.35
07/01/2005	BILL	GOELZ, DORIS L	$1,647.13	$1,647.13
03/08/2005	PAYMENT	GOELZ, DORIS L	$-399.75	$0.00
01/05/2005	PAYMENT	GOELZ, DORIS L	$-399.73	$399.75
10/04/2004	PAYMENT	GOELZ, DORIS L	$-399.73	$799.48
08/16/2004	PAYMENT	GOELZ, DORIS L	$-399.73	$1,199.21
07/01/2004	BILL	GOELZ, DORIS L	$1,598.94	$1,598.94
03/09/2004	PAYMENT	GOELZ, DORIS L	$-390.43	$0.00
01/08/2004	PAYMENT	GOELZ, DORIS L	$-390.42	$390.43
10/06/2003	PAYMENT	GOELZ, DORIS L	$-390.42	$780.85
08/20/2003	PAYMENT	GOELZ, DORIS L	$-390.42	$1,171.27
07/01/2003	BILL	GOELZ, DORIS L	$1,561.69	$1,561.69
03/06/2003	PAYMENT	GOELZ, DORIS L	$-387.88	$0.00
01/09/2003	PAYMENT	GOELZ, DORIS L	$-387.86	$387.88
10/09/2002	PAYMENT	GOELZ, DORIS L	$-387.86	$775.74
08/23/2002	PAYMENT	GOELZ, DORIS L	$-387.86	$1,163.60
07/01/2002	BILL	GOELZ, DORIS L	$1,551.46	$1,551.46
03/08/2002	PAYMENT	GOELZ, DORIS L	$-384.96	$0.00
01/09/2002	PAYMENT	GOELZ, DORIS L	$-384.96	$384.96
10/08/2001	PAYMENT	GOELZ, DORIS L	$-384.96	$769.92
08/17/2001	PAYMENT	GOELZ, DORIS L	$-384.96	$1,154.88
07/01/2001	BILL	GOELZ, DORIS L	$1,539.84	$1,539.84
03/08/2001	PAYMENT	GOELZ, DORIS L	$-280.93	$0.00
01/05/2001	PAYMENT	GOELZ, DORIS L	$-280.93	$280.93
10/13/2000	PAYMENT	GOELZ, DORIS L	$-280.93	$561.86
08/29/2000	PAYMENT	GOELZ, DORIS L	$-280.93	$842.79
07/01/2000	BILL	GOELZ, DORIS L	$1,123.72	$1,123.72
03/08/2000	PAYMENT	GOELZ, DORIS L	$-280.08	$0.00
01/10/2000	PAYMENT	GOELZ, DORIS L	$-280.08	$280.08
10/08/1999	PAYMENT	GOELZ, DORIS L	$-280.08	$560.16
08/17/1999	PAYMENT	GOELZ, DORIS L	$-280.08	$840.24
07/01/1999	BILL	GOELZ, DORIS L	$1,120.32	$1,120.32
03/17/1999	PAYMENT	GOELZ, DORIS L	$-302.21	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.62	$302.21
01/26/1999	PAYMENT	GOELZ, DORIS L	$-592.80	$290.59
01/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$883.39
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.62	$883.39
08/25/1998	PAYMENT	GOELZ, DORIS L	$-290.59	$871.77
07/01/1998	BILL	GOELZ, DORIS L	$1,162.36	$1,162.36
03/10/1998	PAYMENT	GOELZ, DORIS L	$-285.72	$0.00
01/08/1998	PAYMENT	GOELZ, DORIS L	$-285.69	$285.72
10/09/1997	PAYMENT	GOELZ, DORIS L	$-285.69	$571.41
08/25/1997	PAYMENT	GOELZ, DORIS L	$-285.69	$857.10
07/01/1997	BILL	GOELZ, DORIS L	$1,142.79	$1,142.79
03/12/1997	PAYMENT	GOELZ, DORIS L	$-293.41	$0.00
01/13/1997	PAYMENT	GOELZ, DORIS L	$-293.39	$293.41
10/09/1996	PAYMENT	GOELZ, DORIS L	$-293.39	$586.80
08/21/1996	PAYMENT	GOELZ, DORIS L	$-293.39	$880.19
07/01/1996	BILL	GOELZ, DORIS L	$1,173.58	$1,173.58
03/08/1996	PAYMENT		$-268.49	$0.00
01/08/1996	PAYMENT		$-268.46	$268.49
10/10/1995	PAYMENT		$-268.46	$536.95
08/29/1995	PAYMENT		$-268.46	$805.41
07/01/1995	BILL	GOELZ, DORIS L	$1,073.87	$1,073.87
03/09/1995	PAYMENT		$-249.30	$0.00
01/05/1995	PAYMENT		$-249.27	$249.30
10/07/1994	PAYMENT		$-249.27	$498.57
08/18/1994	PAYMENT		$-249.27	$747.84
07/01/1994	BILL	GOELZ, DORIS L	$997.11	$997.11
12/23/1993	PAYMENT		$-493.99	$0.00
08/09/1993	PAYMENT		$-493.98	$493.99
07/01/1993	BILL	GOELZ, DORIS L	$987.97	$987.97
12/22/1992	PAYMENT		$-485.22	$0.00
08/07/1992	PAYMENT		$-485.20	$485.22
07/01/1992	BILL	GOELZ, DORIS L	$970.42	$970.42
12/23/1991	PAYMENT		$-459.51	$0.00
08/13/1991	PAYMENT		$-459.50	$459.51
07/01/1991	BILL	GOELZ, DORIS L	$919.01	$919.01
12/24/1990	PAYMENT		$-448.76	$0.00
08/14/1990	PAYMENT		$-448.74	$448.76
07/01/1990	BILL	GOELZ, DORIS L	$897.50	$897.50
01/02/1990	PAYMENT		$-417.22	$0.00
08/22/1989	PAYMENT		$-417.20	$417.22
07/01/1989	BILL	BOURNE, DOUGLAS K	$834.42	$834.42
08/10/1988	PAYMENT		$-794.95	$0.00
07/01/1988	BILL	BOURNE, DOUGLAS K	$794.95	$794.95
08/21/1987	PAYMENT		$-787.96	$0.00
07/01/1987	BILL	BOURNE, DOUGLAS K	$787.96	$787.96
07/15/1986	PAYMENT		$-644.72	$0.00
07/01/1986	BILL	BOURNE,DOUGLAS K	$644.72	$644.72