Tax Account 1318-03-212-093

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Owners

BORMAN FALLAVENA FAMILY TRUST 2018
402 2ND ST
PACIFIC GROVE, CA 93950

BORMAN, GARTH & FALLAVENA, AMY TTEE

Account Summary

Account ID	1318-03-212-093
Account Type	Real Estate
Location	93 PONDEROSA DR SKYLAND GID
Balance	$4,066.26
Currently Due	$1,355.42

Account ID

1318-03-212-093

Account Type

Real Estate

Location

93 PONDEROSA DR
SKYLAND GID

Balance

$4,066.26

Currently Due

$1,355.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,421.95
Total	$5,421.95
Paid	$1,355.69
Balance	$4,066.26
Due	$1,355.42
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,421.95

Total

$5,421.95

Paid

$1,355.69

Balance

$4,066.26

Due

$1,355.42

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	$1,355.69	$0.00	$1,355.69	$1,355.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,355.42	$0.00	$1,355.42	$0.00	$1,355.42
3	01/06/2025	01/16/2025	Due	$1,355.42	$0.00	$1,355.42	$0.00	$2,710.84
4	03/03/2025	03/13/2025	Due	$1,355.42	$0.00	$1,355.42	$0.00	$4,066.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,029.85	$0.00	$5,029.85	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,778.68	$0.00	$4,778.68	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,632.89	$0.00	$4,632.89	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,498.04	$0.00	$4,498.04	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,369.55	$0.00	$4,369.55	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,240.90	$0.00	$4,240.90	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,108.04	$0.00	$4,108.04	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,005.87	$0.00	$4,005.87	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,997.58	$0.00	$3,997.58	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,883.37	$0.00	$3,883.37	$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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,355.69	$4,066.26
07/15/2024	BILL	BORMAN FALLAVENA FAMILY TRUST 2018	$5,421.95	$5,421.95
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,257.41	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,257.41	$1,257.41
09/07/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002384	$-1,240.42	$2,514.82
08/18/2023	PAYMENT	ROTTMANN, C & M CHECK 4373	$-1,274.61	$3,755.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-67.87	$5,029.85
07/14/2023	BILL	ROTTMANN LIVING TRUST	$5,097.72	$5,097.72
08/21/2022	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK 4271	$-4,778.68	$0.00
07/19/2022	BILL	ROTTMANN, MAURICE E & CLAIRE T	$4,778.68	$4,778.68
08/21/2021	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-4,632.89	$0.00
07/14/2021	BILL	ROTTMANN, MAURICE E & CLAIRE T	$4,632.89	$4,632.89
08/15/2020	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-4,498.04	$0.00
07/13/2020	BILL	ROTTMANN, MAURICE E & CLAIRE T	$4,498.04	$4,498.04
08/09/2019	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-4,369.55	$0.00
07/15/2019	BILL	ROTTMANN, MAURICE E & CLAIRE T	$4,369.55	$4,369.55
08/26/2018	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-4,240.90	$0.00
07/12/2018	BILL	ROTTMANN, MAURICE E & CLAIRE T	$4,240.90	$4,240.90
08/17/2017	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-4,108.04	$0.00
07/14/2017	BILL	ROTTMANN, MAURICE E & CLAIRE T	$4,108.04	$4,108.04
08/10/2016	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-4,005.87	$0.00
07/12/2016	BILL	ROTTMANN, MAURICE E & CLAIRE T	$4,005.87	$4,005.87
08/20/2015	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-3,997.58	$0.00
07/14/2015	BILL	ROTTMANN, MAURICE E & CLAIRE T	$3,997.58	$3,997.58
07/29/2014	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-3,883.37	$0.00
07/17/2014	BILL	ROTTMANN, MAURICE E & CLAIRE T	$3,883.37	$3,883.37
07/25/2013	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-3,771.88	$0.00
07/16/2013	BILL	ROTTMANN, MAURICE E & CLAIRE T	$3,771.88	$3,771.88
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,664.97	$0.00
07/13/2012	BILL	ROTTMANN, MAURICE E & CLAIRE T	$3,664.97	$3,664.97
08/10/2011	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-3,562.80	$0.00
07/15/2011	BILL	ROTTMANN, MAURICE E & CLAIRE T	$3,562.80	$3,562.80
10/04/2010	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-2,597.22	$0.00
07/29/2010	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-865.76	$2,597.22
07/14/2010	BILL	ROTTMANN, MAURICE E & CLAIRE T	$3,462.98	$3,462.98
07/30/2009	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-3,376.68	$0.00
07/13/2009	BILL	ROTTMANN, MAURICE E & CLAIRE T	$3,376.68	$3,376.68
07/28/2008	PAYMENT	ROTTMANN, MAURICE E & CLAIRE T CHECK	$-3,157.64	$0.00
07/18/2008	BILL	ROTTMANN, MAURICE E & CLAIRE T	$3,157.64	$3,157.64
07/26/2007	PAYMENT	ROTTMANN, MAURICE E	$-3,065.29	$0.00
07/01/2007	BILL	ROTTMANN, MAURICE E & CLAIRE T	$3,065.29	$3,065.29
08/01/2006	PAYMENT	ROTTMANN, MAURICE E	$-2,976.53	$0.00
07/01/2006	BILL	ROTTMANN, MAURICE E & CLAIRE T	$2,976.53	$2,976.53
08/02/2005	PAYMENT	ROTTMANN, MAURICE E	$-2,889.83	$0.00
07/01/2005	BILL	ROTTMANN, MAURICE E & CLAIRE T	$2,889.83	$2,889.83
07/27/2004	PAYMENT	ROTTMANN, MAURICE E	$-2,805.24	$0.00
07/01/2004	BILL	ROTTMANN, MAURICE E & CLAIRE T	$2,805.24	$2,805.24
07/29/2003	PAYMENT	ROTTMANN, MAURICE E	$-2,743.51	$0.00
07/01/2003	BILL	ROTTMANN, MAURICE E & CLAIRE T	$2,743.51	$2,743.51
08/16/2002	PAYMENT	ROTTMANN, MAURICE E	$-2,735.95	$0.00
07/01/2002	BILL	ROTTMANN, MAURICE E & CLAIRE T	$2,735.95	$2,735.95
08/01/2001	PAYMENT	ROTTMANN, MAURICE E	$-2,718.02	$0.00
07/01/2001	BILL	ROTTMANN, MAURICE E & CLAIRE T	$2,718.02	$2,718.02
08/14/2000	PAYMENT	ROTTMAN, MAURICE E &	$-2,074.69	$0.00
07/01/2000	BILL	ROTTMAN, MAURICE E & CLAIRE T	$2,074.69	$2,074.69
08/06/1999	PAYMENT	ROTTMAN, M E & C T	$-2,068.44	$0.00
07/01/1999	BILL	ROTTMAN, M E & C T	$2,068.44	$2,068.44
07/28/1998	PAYMENT	ROTTMAN, M E & C T	$-2,144.03	$0.00
07/01/1998	BILL	ROTTMAN, M E & C T	$2,144.03	$2,144.03
07/22/1997	PAYMENT	ROTTMAN, M E & C T	$-2,105.79	$0.00
07/01/1997	BILL	ROTTMAN, M E & C T	$2,105.79	$2,105.79
02/28/1997	PAYMENT	ROTTMAN, M E & C T	$-540.65	$0.00
12/09/1996	PAYMENT	ROTTMAN, M E & C T	$-540.63	$540.65
10/01/1996	PAYMENT	ROTTMAN, M E & C T	$-540.63	$1,081.28
08/08/1996	PAYMENT	ROTTMAN, M E & C T	$-540.63	$1,621.91
07/01/1996	BILL	ROTTMAN, M E & C T	$2,162.54	$2,162.54
02/05/1996	PAYMENT		$-497.53	$0.00
11/28/1995	PAYMENT		$-497.53	$497.53
09/19/1995	PAYMENT		$-497.53	$995.06
08/16/1995	PAYMENT		$-497.53	$1,492.59
07/01/1995	BILL	ROTTMAN, M E & C T	$1,990.12	$1,990.12
02/13/1995	PAYMENT		$-466.36	$0.00
12/05/1994	PAYMENT		$-466.33	$466.36
09/28/1994	PAYMENT		$-466.33	$932.69
08/03/1994	PAYMENT		$-466.33	$1,399.02
07/01/1994	BILL	ROTTMAN, M E & C T	$1,865.35	$1,865.35
02/22/1994	PAYMENT		$-461.91	$0.00
12/01/1993	PAYMENT		$-461.89	$461.91
09/22/1993	PAYMENT		$-461.89	$923.80
08/13/1993	PAYMENT		$-461.89	$1,385.69
07/01/1993	BILL	ROTTMAN, M E & C T	$1,847.58	$1,847.58
02/04/1993	PAYMENT		$-453.69	$0.00
12/07/1992	PAYMENT		$-453.68	$453.69
10/02/1992	PAYMENT		$-453.68	$907.37
07/30/1992	PAYMENT		$-453.68	$1,361.05
07/01/1992	BILL	ROTTMAN, M E & C T	$1,814.73	$1,814.73
02/13/1992	PAYMENT		$-418.96	$0.00
12/03/1991	PAYMENT		$-418.93	$418.96
09/19/1991	PAYMENT		$-418.93	$837.89
08/01/1991	PAYMENT		$-418.93	$1,256.82
07/01/1991	BILL	ROTTMAN, M E & C T	$1,675.75	$1,675.75
02/12/1991	PAYMENT		$-407.04	$0.00
12/18/1990	PAYMENT		$-407.02	$407.04
09/11/1990	PAYMENT		$-407.02	$814.06
08/08/1990	PAYMENT		$-407.02	$1,221.08
07/01/1990	BILL	ROTTMAN, M E & C T	$1,628.10	$1,628.10
02/27/1990	PAYMENT		$-377.38	$0.00
12/28/1989	PAYMENT		$-377.38	$377.38
10/02/1989	PAYMENT		$-377.38	$754.76
08/10/1989	PAYMENT		$-377.38	$1,132.14
07/01/1989	BILL	ROTTMAN, M E & C T	$1,509.52	$1,509.52
02/22/1989	PAYMENT		$-359.55	$0.00
12/09/1988	PAYMENT		$-359.52	$359.55
09/27/1988	PAYMENT		$-359.52	$719.07
07/18/1988	PAYMENT		$-359.52	$1,078.59
07/01/1988	BILL	ROTTMAN, M E & C T	$1,438.11	$1,438.11
03/08/1988	PAYMENT		$-356.81	$0.00
01/04/1988	PAYMENT		$-356.81	$356.81
10/01/1987	PAYMENT		$-356.81	$713.62
08/05/1987	PAYMENT		$-356.81	$1,070.43
07/01/1987	BILL	ROTTMAN, M E & C T	$1,427.24	$1,427.24
02/23/1987	PAYMENT		$-295.67	$0.00
01/02/1987	PAYMENT		$-295.65	$295.67
09/26/1986	PAYMENT		$-295.65	$591.32
07/30/1986	PAYMENT		$-295.65	$886.97
07/01/1986	BILL	ROTTMAN,M E & C T	$1,182.62	$1,182.62