Tax Account 1318-09-810-064

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Owners

SKYBOX EQUITY PARTNERS LLC
333 1ST ST STE C
SAN FRANCISCO, CA 94105

Account Summary

Account ID	1318-09-810-064
Account Type	Real Estate
Location	640 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-064

Account Type

Real Estate

Location

640 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,625.67
Total	$5,681.92
Paid	$5,681.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,625.67

Total

$5,681.92

Paid

$5,681.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$1,406.62	$0.00	$1,406.62	$1,406.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,406.35	$56.25	$1,406.35	$1,462.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,406.35	$0.00	$1,406.35	$1,406.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,406.35	$0.00	$1,406.35	$1,406.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,218.62	$182.67	$5,401.29	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,830.92	$0.00	$4,830.92	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,473.58	$0.00	$4,473.58	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,328.70	$649.31	$4,978.01	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$4,168.18	$0.00	$4,168.18	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,978.40	$139.24	$4,117.64	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,824.07	$0.00	$3,824.07	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,730.69	$85.74	$3,816.43	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,718.10	$0.00	$3,718.10	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,603.78	$540.57	$4,144.35	$0.00	$0.00	2.8611	190

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
11/12/2024	PAYMENT	SKYBOX EQUITY PARTNERS LLC GOVACH ACH - 327832399	$-4,275.30	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.25	$4,275.30
08/15/2024	PAYMENT	SKYBOX REALTY GOVACH ACH - 324527962	$-1,406.62	$4,219.05
07/15/2024	BILL	SKYBOX EQUITY PARTNERS LLC	$5,625.67	$5,625.67
03/05/2024	PAYMENT	SKYBOX EQUITY PARTNERS LLC CHECK 5133	$-1,304.58	$0.00
12/29/2023	PAYMENT	SKYBOX EQUITY PARTNERS LLC CHECK 5132	$-1,304.58	$1,304.58
11/15/2023	PAYMENT	SKYBOX EQUITY PARTNERS LLC CHECK 5131	$-2,792.13	$2,609.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.47	$5,401.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.20	$5,270.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.76	$5,218.62
07/14/2023	BILL	SKYBOX EQUITY PARTNERS LLC	$5,288.38	$5,288.38
03/05/2023	PAYMENT	SKYBOX EQUITY PARTNERS LLC CHECK 5041	$-1,207.72	$0.00
12/30/2022	PAYMENT	SKYBOX EQUITY PARTNERS LLC CHECK 0000005040	$-1,207.72	$1,207.72
10/08/2022	PAYMENT	SKYBOX EQUITY PARTNERS LLC CHECK 0000005039	$-1,207.72	$2,415.44
08/10/2022	PAYMENT	SKYBOX EQUITY PARTNERS LLC CHECK 0000005038	$-1,207.76	$3,623.16
07/19/2022	BILL	SKYBOX EQUITY PARTNERS LLC	$4,830.92	$4,830.92
08/23/2021	PAYMENT	HWANG, PAUL M & EDWARD CHECK	$-4,473.58	$0.00
07/14/2021	BILL	HWANG, PAUL M & JUDY FUJII-	$4,473.58	$4,473.58
04/05/2021	PAYMENT	HWANG, PAUL CREDIT: D	$-4,978.01	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$303.01	$4,978.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$194.79	$4,675.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$108.22	$4,480.21
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.29	$4,371.99
07/13/2020	BILL	HWANG, PAUL M & JUDY FUJII-	$4,328.70	$4,328.70
02/26/2020	PAYMENT	SKYBOX R INC CHECK	$-1,042.04	$0.00
12/31/2019	PAYMENT	SKYBOX R INC CHECK	$-1,042.04	$1,042.04
10/02/2019	PAYMENT	SKYBOX R INC CHECK	$-1,042.04	$2,084.08
08/12/2019	PAYMENT	SKYBOX R INC CHECK	$-1,042.06	$3,126.12
07/15/2019	BILL	HWANG, PAUL M & JUDY FUJII-	$4,168.18	$4,168.18
12/11/2018	PAYMENT	SKYBOX REALTY CHECK	$-4,117.64	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$99.46	$4,117.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.78	$4,018.18
07/12/2018	BILL	HWANG, PAUL M & JUDY FUJII-	$3,978.40	$3,978.40
12/27/2017	PAYMENT	SKYBOX R INC CHECK	$-956.01	$0.00
09/26/2017	PAYMENT	SKYBOX R INC CHECK	$-956.01	$956.01
09/05/2017	PAYMENT	SKYBOX R INC CHECK	$-23.34	$1,912.02
08/17/2017	PAYMENT	HWANG, PAUL M & JUDY FUJII- CHECK	$-956.04	$1,935.36
08/15/2017	PAYMENT	SKYBOX R INC CHECK	$-932.67	$2,891.40
07/14/2017	BILL	HWANG, PAUL M & JUDY FUJII-	$3,824.07	$3,824.07
03/06/2017	PAYMENT	HWANG, PAUL M & JUDY FUJII- CHECK	$-932.67	$0.00
01/05/2017	PAYMENT	HWANG, PAUL M & JUDY FUJII- CHECK	$-932.67	$932.67
11/14/2016	PAYMENT	SKYBOX R INC CHECK	$-1,018.42	$1,865.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.43	$2,883.76
10/03/2016	PAYMENT	SKYBOX R INC CHECK	$-932.67	$2,835.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.31	$3,768.00
07/12/2016	BILL	HWANG, PAUL M & JUDY FUJII-	$3,730.69	$3,730.69
03/10/2016	PAYMENT	HWANG, PAUL M & JUDY FUJII- CHECK	$-929.52	$0.00
12/30/2015	PAYMENT	HWANG, PAUL M & JUDY FUJII- CHECK	$-929.52	$929.52
10/01/2015	PAYMENT	SKYBOX R INC CHECK	$-929.52	$1,859.04
08/10/2015	PAYMENT	SKYBOX R INC CHECK	$-929.54	$2,788.56
07/14/2015	BILL	HWANG, PAUL M & JUDY FUJII-	$3,718.10	$3,718.10
04/13/2015	PAYMENT	SKYBOX R INC CHECK	$-4,144.35	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$252.26	$4,144.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$162.17	$3,892.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$90.10	$3,729.92
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.04	$3,639.82
07/17/2014	BILL	HWANG, PAUL M & JUDY FUJII-	$3,603.78	$3,603.78
03/05/2014	PAYMENT	SKYBOX REALTY CHECK	$-874.85	$0.00
01/08/2014	PAYMENT	SKYBOX R INC CHECK	$-874.85	$874.85
10/03/2013	PAYMENT	SKYBOX R INC CHECK	$-874.85	$1,749.70
08/21/2013	PAYMENT	SKYBOX R INC CHECK	$-874.88	$2,624.55
07/16/2013	BILL	HWANG, PAUL M & JUDY FUJII-	$3,499.43	$3,499.43
03/11/2013	PAYMENT	HWANG, PAUL M & JUDY FUJII- CHECK	$-840.65	$0.00
01/15/2013	PAYMENT	HWANG, PAUL M & JUDY FUJII- CHECK	$-840.65	$840.65
11/15/2012	PAYMENT	HWANG, PAUL M & JUDY FUJII- CHECK	$-874.28	$1,681.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.63	$2,555.58
08/28/2012	PAYMENT	HWANG, PAUL M & JUDY FUJII- CHECK	$-840.65	$2,521.95
07/13/2012	BILL	HWANG, PAUL M & JUDY FUJII-	$3,362.60	$3,362.60
12/29/2011	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,410.78	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.72	$2,410.78
07/27/2011	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-793.02	$2,379.06
07/15/2011	BILL	PETERS, RAYMOND R & NANCY M	$3,172.08	$3,172.08
01/11/2011	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-1,542.36	$0.00
08/03/2010	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-1,542.38	$1,542.36
07/14/2010	BILL	PETERS, RAYMOND R & NANCY M	$3,084.74	$3,084.74
01/13/2010	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-1,499.44	$0.00
10/12/2009	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-749.72	$1,499.44
07/30/2009	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-749.75	$2,249.16
07/13/2009	BILL	PETERS, RAYMOND R & NANCY M	$2,998.91	$2,998.91
04/09/2009	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-727.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.98	$727.50
12/22/2008	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-699.52	$699.52
07/31/2008	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-1,399.04	$1,399.04
07/18/2008	BILL	PETERS, RAYMOND R & NANCY M	$2,798.08	$2,798.08
01/17/2008	PAYMENT	PETERS, RAYMOND R &	$-1,358.17	$0.00
12/03/2007	PAYMENT	PETERS, RAYMOND R &	$-706.24	$1,358.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.16	$2,064.41
08/02/2007	PAYMENT	PETERS, RAYMOND R &	$-679.08	$2,037.25
07/01/2007	BILL	PETERS, RAYMOND R & NANCY M	$2,716.33	$2,716.33
03/07/2007	PAYMENT	PETERS, RAYMOND R &	$-1,345.11	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.37	$1,345.11
08/11/2006	PAYMENT	PETERS, RAYMOND R &	$-1,318.72	$1,318.74
07/01/2006	BILL	PETERS, RAYMOND R & NANCY M	$2,637.46	$2,637.46
02/16/2006	PAYMENT	PETERS, RAYMOND R &	$-1,305.93	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.61	$1,305.93
08/03/2005	PAYMENT	PETERS, RAYMOND R &	$-1,280.32	$1,280.32
07/01/2005	BILL	PETERS, RAYMOND R & NANCY M	$2,560.64	$2,560.64
12/14/2004	PAYMENT	PETERS, RAYMOND R &	$-1,243.03	$0.00
09/20/2004	PAYMENT	PETERS, RAYMOND R &	$-621.51	$1,243.03
07/27/2004	PAYMENT	PETERS, RAYMOND R &	$-621.51	$1,864.54
07/01/2004	BILL	PETERS, RAYMOND R & NANCY M	$2,486.05	$2,486.05
03/17/2004	PAYMENT	PETERS, RAYMOND R &	$-1,295.41	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.53	$1,295.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.21	$1,234.88
09/05/2003	PAYMENT	PETERS, RAYMOND R &	$-605.33	$1,210.67
07/29/2003	PAYMENT	PETERS, RAYMOND R &	$-605.33	$1,816.00
07/01/2003	BILL	PETERS, RAYMOND R & NANCY M	$2,421.33	$2,421.33
01/07/2003	PAYMENT	PETERS, RAYMOND R &	$-1,208.66	$0.00
07/24/2002	PAYMENT	PETERS, RAYMOND R &	$-1,208.66	$1,208.66
07/01/2002	BILL	PETERS, RAYMOND R & NANCY M	$2,417.32	$2,417.32
08/17/2001	PAYMENT	PETERS, RAYMOND R &	$-2,391.48	$0.00
07/01/2001	BILL	PETERS, RAYMOND R & NANCY M	$2,391.48	$2,391.48
12/01/2000	PAYMENT	RAYMOND PETERS	$-1,467.28	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.31	$1,467.28
08/16/2000	PAYMENT	22	$-482.65	$1,447.97
07/01/2000	BILL	AKULONIS, ALLYSON	$1,930.62	$1,930.62
02/28/2000	PAYMENT	GUYSER, JAMES M & AK	$-481.85	$0.00
01/03/2000	PAYMENT	ALLYSON AKULONIS	$-481.84	$481.85
10/11/1999	PAYMENT	ALLISON AKULONIS	$-481.84	$963.69
07/26/1999	PAYMENT	GUYSER, JAMES M & AK	$-481.84	$1,445.53
07/01/1999	BILL	GUYSER, JAMES M & AKULONIS, A	$1,927.37	$1,927.37
03/04/1999	PAYMENT	GUYSER, JAMES M & AK	$-488.41	$0.00
12/17/1998	PAYMENT	GUYSER, JAMES M & AK	$-488.40	$488.41
10/01/1998	PAYMENT	AKULONIS, ALLYSON	$-488.40	$976.81
08/06/1998	PAYMENT	GUYSER, JAMES M & AK	$-488.40	$1,465.21
07/01/1998	BILL	GUYSER, JAMES M & AKULONIS, A	$1,953.61	$1,953.61
08/11/1997	PAYMENT	GUYSER, JAMES M & AK	$-1,913.58	$0.00
07/01/1997	BILL	GUYSER, JAMES M & AKULONIS, A	$1,913.58	$1,913.58
11/12/1996	PAYMENT	GUYSER, JAMES M & AK	$-984.55	$0.00
10/09/1996	PAYMENT	GUYSER, JAMES M & AK	$-492.27	$984.55
08/06/1996	PAYMENT	GUYSER, JAMES M & AK	$-492.27	$1,476.82
07/01/1996	BILL	GUYSER, JAMES M & AKULONIS, A	$1,969.09	$1,969.09
02/21/1996	PAYMENT		$-456.91	$0.00
01/05/1996	PAYMENT		$-456.89	$456.91
09/25/1995	PAYMENT		$-456.89	$913.80
08/14/1995	PAYMENT		$-456.89	$1,370.69
07/01/1995	BILL	AHERN, JOHN F & JUDITH W TRUST	$1,827.58	$1,827.58
03/10/1995	PAYMENT		$-434.79	$0.00
02/02/1995	PAYMENT		$-434.78	$434.79
02/02/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$869.57
10/07/1994	PAYMENT		$-434.78	$869.57
08/18/1994	PAYMENT		$-434.78	$1,304.35
07/01/1994	BILL	AHERN, JOHN F & JUDITH W TRUST	$1,739.13	$1,739.13