Tax Account 1318-03-212-092
Owners
OLSON REVOCABLE LIV TRUST ET AL
504 HAMDEN LN
MODESTO, CA 95350
OLSON, ROBERT L & ANDREA L ETAL
OLSON REVOCABLE LIV TRUST 50%
OLSON, ROBERT L TTEE
OLSON, ANDRES L TTEE
OKEEFE LIVING TRUST 2017 50%
OKEEFE, COLIN P TTEE
OKEEFE, SUZANNE M TTEE
Account Summary
| Account ID | 1318-03-212-092 |
|---|---|
| Account Type | Real Estate |
| Location | 109 WILLOW DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,208.75 |
| Total | $6,208.75 |
| Paid | $6,208.75 |
| Balance | $0.00 |
| 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 | $5,759.80 | $0.00 | $5,759.80 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,332.14 | $0.00 | $5,332.14 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $4,936.55 | $0.00 | $4,936.55 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,776.86 | $0.00 | $4,776.86 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,615.22 | $0.00 | $4,615.22 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,405.15 | $0.00 | $4,405.15 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,220.92 | $0.00 | $4,220.92 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,117.39 | $0.00 | $4,117.39 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,108.75 | $0.00 | $4,108.75 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $3,983.63 | $0.00 | $3,983.63 | $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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | OLSON, R & A CHECK 27172 | $-6,208.75 | $0.00 |
| 07/15/2024 | BILL | OLSON REVOCABLE LIV TRUST ET AL | $6,208.75 | $6,208.75 |
| 08/14/2023 | PAYMENT | OLSON, ROBERT L & ANDREA L SYS 26699 ORIG: CHECK | $-5,759.80 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-55.21 | $5,759.80 |
| 08/14/2023 | ADJUSTMENT | OLSON, ROBERT L & ANDREA L CHECK 26699 VOIDED PAYMENT: 1185532. REASON: AMENDMENT TO RE 2024 | $5,815.01 | $5,815.01 |
| 07/27/2023 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK 26699 | $-5,815.01 | $0.00 |
| 07/14/2023 | BILL | OLSON REVOCABLE LIV TRUST ET AL | $5,815.01 | $5,815.01 |
| 08/17/2022 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK 26185 | $-5,332.14 | $0.00 |
| 07/19/2022 | BILL | OLSON, ROBERT L & ANDREA L ETA | $5,332.14 | $5,332.14 |
| 08/08/2021 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-4,936.55 | $0.00 |
| 07/14/2021 | BILL | OLSON, ROBERT L & ANDREA L ETA | $4,936.55 | $4,936.55 |
| 07/30/2020 | PAYMENT | OLSON, ROBERT L & ANDREA L ETA CHECK | $-4,776.86 | $0.00 |
| 07/13/2020 | BILL | OLSON, ROBERT L & ANDREA L ETA | $4,776.86 | $4,776.86 |
| 08/01/2019 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-4,615.22 | $0.00 |
| 07/15/2019 | BILL | OLSON, ROBERT L & ANDREA L | $4,615.22 | $4,615.22 |
| 07/25/2018 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-4,405.15 | $0.00 |
| 07/12/2018 | BILL | OLSON, ROBERT L & ANDREA L | $4,405.15 | $4,405.15 |
| 07/27/2017 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-4,220.92 | $0.00 |
| 07/14/2017 | BILL | OLSON, ROBERT L & ANDREA L | $4,220.92 | $4,220.92 |
| 08/03/2016 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-4,117.39 | $0.00 |
| 07/12/2016 | BILL | OLSON, ROBERT L & ANDREA L | $4,117.39 | $4,117.39 |
| 08/04/2015 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-4,108.75 | $0.00 |
| 07/14/2015 | BILL | OLSON, ROBERT L & ANDREA L | $4,108.75 | $4,108.75 |
| 07/31/2014 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-3,983.63 | $0.00 |
| 07/17/2014 | BILL | OLSON, ROBERT L & ANDREA L | $3,983.63 | $3,983.63 |
| 07/26/2013 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-3,869.55 | $0.00 |
| 07/16/2013 | BILL | OLSON, ROBERT L & ANDREA L | $3,869.55 | $3,869.55 |
| 11/09/2012 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-1,858.98 | $0.00 |
| 10/03/2012 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-1,896.18 | $1,858.98 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $37.18 | $3,755.16 |
| 07/13/2012 | BILL | OLSON, ROBERT L & ANDREA L | $3,717.98 | $3,717.98 |
| 10/10/2011 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-875.39 | $0.00 |
| 09/09/2011 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-875.39 | $875.39 |
| 08/15/2011 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-875.39 | $1,750.78 |
| 08/03/2011 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-875.42 | $2,626.17 |
| 07/15/2011 | BILL | OLSON, ROBERT L & ANDREA L | $3,501.59 | $3,501.59 |
| 07/28/2010 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-3,319.96 | $0.00 |
| 07/14/2010 | BILL | OLSON, ROBERT L & ANDREA L | $3,319.96 | $3,319.96 |
| 08/06/2009 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-3,079.15 | $0.00 |
| 07/13/2009 | BILL | OLSON, ROBERT L & ANDREA L | $3,079.15 | $3,079.15 |
| 07/28/2008 | PAYMENT | OLSON, ROBERT L & ANDREA L CHECK | $-2,764.57 | $0.00 |
| 07/18/2008 | BILL | OLSON, ROBERT L & ANDREA L | $2,764.57 | $2,764.57 |
| 08/03/2007 | PAYMENT | OLSON, ROBERT L & AN | $-2,559.73 | $0.00 |
| 07/01/2007 | BILL | OLSON, ROBERT L & ANDREA L | $2,559.73 | $2,559.73 |
| 08/04/2006 | PAYMENT | OLSON, ROBERT L & AN | $-2,370.15 | $0.00 |
| 07/01/2006 | BILL | OLSON, ROBERT L & ANDREA L | $2,370.15 | $2,370.15 |
| 08/04/2005 | PAYMENT | OLSON, ROBERT L & AN | $-2,194.58 | $0.00 |
| 07/01/2005 | BILL | OLSON, ROBERT L & ANDREA L | $2,194.58 | $2,194.58 |
| 08/02/2004 | PAYMENT | OLSON, ROBERT L & AN | $-2,045.30 | $0.00 |
| 07/01/2004 | BILL | OLSON, ROBERT L & ANDREA L | $2,045.30 | $2,045.30 |
| 08/04/2003 | PAYMENT | OLSON, ROBERT L & AN | $-1,995.08 | $0.00 |
| 07/01/2003 | BILL | OLSON, ROBERT L & ANDREA L | $1,995.08 | $1,995.08 |
| 08/01/2002 | PAYMENT | OLSON, ROBERT L & AN | $-1,988.76 | $0.00 |
| 07/01/2002 | BILL | OLSON, ROBERT L & ANDREA L | $1,988.76 | $1,988.76 |
| 08/09/2001 | PAYMENT | OLSON, ROBERT L & AN | $-1,969.97 | $0.00 |
| 07/01/2001 | BILL | OLSON, ROBERT L & ANDREA L | $1,969.97 | $1,969.97 |
| 08/01/2000 | PAYMENT | OLSON, ROBERT L & AN | $-1,567.29 | $0.00 |
| 07/01/2000 | BILL | OLSON, ROBERT L & ANDREA L | $1,567.29 | $1,567.29 |
| 07/22/1999 | PAYMENT | OLSON, ROBERT L & AN | $-1,562.56 | $0.00 |
| 07/01/1999 | BILL | OLSON, ROBERT L & ANDREA L | $1,562.56 | $1,562.56 |
| 07/29/1998 | PAYMENT | OLSON, ROBERT L & AN | $-1,617.94 | $0.00 |
| 07/01/1998 | BILL | OLSON, ROBERT L & ANDREA L | $1,617.94 | $1,617.94 |
| 07/21/1997 | PAYMENT | OLSON, ROBERT L & AN | $-1,587.40 | $0.00 |
| 07/01/1997 | BILL | OLSON, ROBERT L & ANDREA L | $1,587.40 | $1,587.40 |
| 08/07/1996 | PAYMENT | OLSON, ROBERT L & AN | $-1,630.17 | $0.00 |
| 07/01/1996 | BILL | OLSON, ROBERT L & ANDREA L | $1,630.17 | $1,630.17 |
| 08/14/1995 | PAYMENT | $-1,405.08 | $0.00 | |
| 07/01/1995 | BILL | OLSON, ROBERT L & ANDREA L | $1,405.08 | $1,405.08 |
| 07/26/1994 | PAYMENT | $-1,323.29 | $0.00 | |
| 07/01/1994 | BILL | OLSON, ROBERT L & ANDREA L | $1,323.29 | $1,323.29 |
| 07/22/1993 | PAYMENT | $-1,310.49 | $0.00 | |
| 07/01/1993 | BILL | OLSON, ROBERT L & ANDREA L | $1,310.49 | $1,310.49 |
| 12/29/1992 | PAYMENT | $-643.60 | $0.00 | |
| 10/15/1992 | PAYMENT | $-321.79 | $643.60 | |
| 08/19/1992 | PAYMENT | $-321.79 | $965.39 | |
| 07/01/1992 | BILL | HEATH, FRANK E | $1,287.18 | $1,287.18 |
| 08/08/1991 | PAYMENT | $-1,188.47 | $0.00 | |
| 07/01/1991 | BILL | HEATH, FRANK E | $1,188.47 | $1,188.47 |
| 09/07/1990 | PAYMENT | $-1,269.20 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $12.57 | $1,269.20 |
| 07/01/1990 | BILL | HEATH, FRANK E | $1,256.63 | $1,256.63 |
| 08/10/1989 | PAYMENT | $-1,162.93 | $0.00 | |
| 07/01/1989 | BILL | HEATH, FRANK E | $1,162.93 | $1,162.93 |
| 07/27/1988 | PAYMENT | $-1,107.90 | $0.00 | |
| 07/01/1988 | BILL | HEATH, FRANK E | $1,107.90 | $1,107.90 |
| 08/07/1987 | PAYMENT | $-1,100.44 | $0.00 | |
| 07/01/1987 | BILL | HEATH, FRANK E | $1,100.44 | $1,100.44 |
| 07/29/1986 | PAYMENT | $-898.55 | $0.00 | |
| 07/01/1986 | BILL | HEATH,FRANK E | $898.55 | $898.55 |