Tax Account 1318-09-812-010

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Owners

O'NEILL TRUST AGREEMENT 1997
339 COBBLEROCK CT
EL DORADO HILLS, CA 95762

O'NEILL, ROBERT C & JILL R TTEE

Account Summary

Account ID	1318-09-812-010
Account Type	Real Estate
Location	588 PHARRIS LN MARLA BAY GID
Balance	$450.48
Currently Due	$0.00

Account ID

1318-09-812-010

Account Type

Real Estate

Location

588 PHARRIS LN
MARLA BAY GID

Balance

$450.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.25
Total	$1,820.28
Paid	$1,369.80
Balance	$450.48
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

$1,802.25

Total

$1,820.28

Paid

$1,369.80

Balance

$450.48

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	$450.81	$18.03	$450.81	$468.84	$0.00
2	10/07/2024	10/17/2024	Paid	$450.48	$0.00	$450.48	$450.48	$0.00
3	01/06/2025	01/16/2025	Paid	$450.48	$0.00	$450.48	$450.48	$0.00
4	03/03/2025	03/13/2025	Due	$450.48	$0.00	$450.48	$0.00	$450.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.12	$133.95	$1,808.07	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$1,548.72	$15.49	$1,564.21	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$1,433.24	$50.16	$1,483.40	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$1,386.15	$0.00	$1,386.15	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$1,340.06	$0.00	$1,340.06	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,300.50	$0.00	$1,300.50	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,265.02	$0.00	$1,265.02	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,234.31	$0.00	$1,234.31	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,227.33	$0.00	$1,227.33	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,192.34	$0.00	$1,192.34	$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	.87	.28	.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
11/18/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034478	$-450.48	$450.48
10/14/2024	PAYMENT	CURTIS YARVIN GOV GOVOLUTION - 326808212	$-919.32	$900.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.03	$1,820.28
07/15/2024	BILL	YARVIN, CURTIS	$1,802.25	$1,802.25
01/22/2024	PAYMENT	CURTIS YARVIN GOV GOVOLUTION - 315734158	$-1,808.07	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.34	$1,808.07
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.86	$1,732.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.75	$1,690.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.12	$1,674.12
07/14/2023	BILL	YARVIN, CURTIS	$1,718.24	$1,718.24
09/19/2022	PAYMENT	CURTIS YARVIN GOVACH ACH - 295138863	$0.00	$0.00
09/19/2022	PAYMENT	CURTIS YARVIN GOV GOVOLUTION - 295138863	$-1,564.21	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.49	$1,564.21
07/19/2022	BILL	KOLLMER, JENNIFER	$1,548.72	$1,548.72
11/01/2021	PAYMENT	YARVIN, CURTIS CREDIT: D	$-1,483.40	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.83	$1,483.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.33	$1,447.57
07/14/2021	BILL	KOLLMER, JENNIFER	$1,433.24	$1,433.24
02/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-346.53	$0.00
10/28/2020	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-346.53	$346.53
09/30/2020	PAYMENT	CHASE CHECK	$-346.53	$693.06
08/13/2020	PAYMENT	CHASE CHECK	$-346.56	$1,039.59
07/13/2020	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,386.15	$1,386.15
02/28/2020	PAYMENT	CHASE CHECK	$-335.01	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-335.01	$335.01
10/07/2019	PAYMENT	CHASE CHECK	$-335.01	$670.02
08/16/2019	PAYMENT	CHASE CHECK	$-335.03	$1,005.03
07/15/2019	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,340.06	$1,340.06
02/28/2019	PAYMENT	CHASE CHECK	$-325.12	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-325.12	$325.12
09/28/2018	PAYMENT	CHASE CHECK	$-325.12	$650.24
08/16/2018	PAYMENT	CHASE CHECK	$-325.14	$975.36
07/12/2018	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,300.50	$1,300.50
02/22/2018	PAYMENT	CHASE CHECK	$-316.25	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-316.25	$316.25
09/29/2017	PAYMENT	CHASE CHECK	$-316.25	$632.50
08/23/2017	PAYMENT	CHASE CHECK	$-316.27	$948.75
07/14/2017	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,265.02	$1,265.02
03/07/2017	PAYMENT	CHASE CHECK	$-308.57	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-308.57	$308.57
09/30/2016	PAYMENT	CHASE CHECK	$-308.57	$617.14
08/16/2016	PAYMENT	CHASE CHECK	$-308.60	$925.71
07/12/2016	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,234.31	$1,234.31
03/08/2016	PAYMENT	CHASE CHECK	$-306.83	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-306.83	$306.83
10/07/2015	PAYMENT	CHASE CHECK	$-306.83	$613.66
08/17/2015	PAYMENT	CHASE CHECK	$-306.84	$920.49
07/14/2015	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,227.33	$1,227.33
03/03/2015	PAYMENT	CHASE CHECK	$-298.08	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-298.08	$298.08
10/03/2014	PAYMENT	CHASE CHECK	$-298.08	$596.16
08/18/2014	PAYMENT	CHASE CHECK	$-298.10	$894.24
07/17/2014	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,192.34	$1,192.34
03/04/2014	PAYMENT	CHASE CHECK	$-289.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-289.59	$289.59
10/03/2013	PAYMENT	CHASE CHECK	$-289.59	$579.18
08/16/2013	PAYMENT	CHASE CHECK	$-289.60	$868.77
07/16/2013	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,158.37	$1,158.37
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-281.44	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-281.44	$281.44
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-281.44	$562.88
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-281.46	$844.32
07/13/2012	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,125.78	$1,125.78
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.48	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.48	$274.48
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.48	$548.96
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.51	$823.44
07/15/2011	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,097.95	$1,097.95
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.89	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.89	$266.89
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.89	$533.78
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.90	$800.67
07/14/2010	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,067.57	$1,067.57
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-259.48	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-259.48	$259.48
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-259.48	$518.96
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-259.50	$778.44
07/13/2009	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$1,037.94	$1,037.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-239.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-239.63	$239.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-239.63	$479.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-239.66	$718.89
07/18/2008	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$958.55	$958.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-232.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-232.63	$232.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-232.63	$465.27
08/16/2007	PAYMENT	MORTGAGE SERVICES	$-232.63	$697.90
07/01/2007	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$930.53	$930.53
03/06/2007	PAYMENT	GMAC MTG	$-225.90	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-225.88	$225.90
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-225.88	$451.78
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-225.88	$677.66
07/01/2006	BILL	MCQUIRK, JOHN A & CAROL A	$903.54	$903.54
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-219.32	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-219.30	$219.32
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-219.30	$438.62
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-219.30	$657.92
07/01/2005	BILL	MCQUIRK, JOHN A & CAROL A	$877.22	$877.22
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-212.94	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-212.92	$212.94
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-212.92	$425.86
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-212.92	$638.78
07/01/2004	BILL	MCQUIRK, JOHN A & CAROL A	$851.70	$851.70
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-207.90	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-207.87	$207.90
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-207.87	$415.77
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-207.87	$623.64
07/01/2003	BILL	MCQUIRK, JOHN A & CAROL A	$831.51	$831.51
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-206.22	$0.00
12/26/2002	PAYMENT	22	$-206.20	$206.22
09/20/2002	PAYMENT	NETS	$-206.20	$412.42
08/08/2002	PAYMENT	NETS	$-206.20	$618.62
07/01/2002	BILL	MCQUIRK, JOHN A & CAROL A	$824.82	$824.82
02/27/2002	PAYMENT	NETS	$-204.77	$0.00
12/27/2001	PAYMENT	NETS	$-204.76	$204.77
09/20/2001	PAYMENT	NETS	$-204.76	$409.53
08/07/2001	PAYMENT	NETS	$-204.76	$614.29
07/01/2001	BILL	MCQUIRK, JOHN A & CAROL A	$819.05	$819.05
02/02/2001	PAYMENT	22	$-185.59	$0.00
12/20/2000	PAYMENT	TRANSAMERICA	$-185.57	$185.59
09/29/2000	PAYMENT	BANK OF AMERICA	$-185.57	$371.16
07/24/2000	PAYMENT	B OF A	$-185.57	$556.73
07/01/2000	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$742.30	$742.30
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-185.28	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-185.26	$185.28
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-185.26	$370.54
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-185.26	$555.80
07/01/1999	BILL	MCQUIRK, JOHN A & CAROL A TTEE	$741.06	$741.06
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-188.65	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-188.62	$188.65
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$377.27
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-188.62	$377.27
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-188.62	$565.89
07/01/1998	BILL	MCQUIRK, JOHN A & CAROL A	$754.51	$754.51
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-185.59	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-185.57	$185.59
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-185.57	$371.16
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-185.57	$556.73
07/01/1997	BILL	MCQUIRK, JOHN A & CAROL A	$742.30	$742.30
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-190.96	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-190.96	$190.96
10/07/1996	PAYMENT	TRANSAMERICA	$-190.96	$381.92
08/13/1996	PAYMENT	TRANSAMERICA	$-190.96	$572.88
07/01/1996	BILL	MCQUIRK, JOHN A & CAROL A	$763.84	$763.84
03/04/1996	PAYMENT		$-181.03	$0.00
01/02/1996	PAYMENT		$-181.02	$181.03
10/02/1995	PAYMENT		$-181.02	$362.05
08/21/1995	PAYMENT		$-181.02	$543.07
07/01/1995	BILL	MCQUIRK, JOHN A & CAROL A	$724.09	$724.09
01/02/1995	PAYMENT		$-334.19	$0.00
08/15/1994	PAYMENT		$-334.16	$334.19
07/01/1994	BILL	MCQUIRK, JOHN A & CAROL A	$668.35	$668.35
01/03/1994	PAYMENT		$-329.39	$0.00
08/20/1993	PAYMENT		$-329.38	$329.39
07/01/1993	BILL	MCQUIRK, JOHN A & CAROL A	$658.77	$658.77
01/04/1993	PAYMENT		$-324.92	$0.00
08/17/1992	PAYMENT		$-324.90	$324.92
07/01/1992	BILL	MCQUIRK, JOHN A & CAROL A	$649.82	$649.82
01/15/1992	PAYMENT		$-298.67	$0.00
10/09/1991	PAYMENT		$-149.33	$298.67
08/23/1991	PAYMENT		$-149.33	$448.00
07/01/1991	BILL	MCQUIRK, JOHN A & CAROL A	$597.33	$597.33
08/13/1990	PAYMENT		$-452.07	$0.00
07/30/1990	PAYMENT		$-150.68	$452.07
07/01/1990	BILL	MICHELSEN, J E FAM TRST	$602.75	$602.75
08/04/1989	PAYMENT		$-560.56	$0.00
07/01/1989	BILL	MICHELSEN, J E FAM TRST	$560.56	$560.56
07/26/1988	PAYMENT		$-534.65	$0.00
07/01/1988	BILL	MICHELSEN, J E FAM TRST	$534.65	$534.65
08/13/1987	PAYMENT		$-528.39	$0.00
07/01/1987	BILL	MICHELSEN, J E FAM TRST	$528.39	$528.39
09/09/1986	PAYMENT		$-234.28	$0.00
08/06/1986	PAYMENT		$-234.28	$234.28
07/01/1986	BILL	MICHELSEN,J E FAM TRST	$468.56	$468.56