Tax Account 1318-15-804-007
Owners
MILOVINA FAMILY TRUST 1989
1505 CRANE TERRACE
UKIAH, CA 95482
MILOVINA, JOHN & PATRICIA TTEE
MILOVINA, JOHN LOUIS TTEE
MILOVINA, PATRICIA ANN TTEE
Account Summary
| Account ID | 1318-15-804-007 |
|---|---|
| Account Type | Real Estate |
| Location | 182 HWY 50 ROUND HILL GID |
| Balance | $2,785.72 |
| Currently Due | $1,392.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,571.73 |
| Total | $5,571.73 |
| Paid | $2,786.01 |
| Balance | $2,785.72 |
| Due | $1,392.86 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $5,379.62 | $0.00 | $5,379.62 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $5,038.73 | $0.00 | $5,038.73 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,711.56 | $0.00 | $4,711.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,557.99 | $0.00 | $4,557.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $4,401.25 | $0.00 | $4,401.25 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $4,200.59 | $0.00 | $4,200.59 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $4,035.85 | $0.00 | $4,035.85 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,935.84 | $0.00 | $3,935.84 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,920.33 | $0.00 | $3,920.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,805.60 | $0.00 | $3,805.60 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CHECK ACH - 100143 | $-1,392.86 | $2,785.72 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100041 | $-1,393.15 | $4,178.58 |
| 07/15/2024 | BILL | MILOVINA FAMILY TRUST 1989 | $5,571.73 | $5,571.73 |
| 12/28/2023 | PAYMENT | MILOVINA, J & P CHECK 1318 | $-2,689.68 | $0.00 |
| 08/25/2023 | PAYMENT | MILOVINA, JOHN & PATRICIA CHECK 1303 | $-2,689.94 | $2,689.68 |
| 07/14/2023 | BILL | MILOVINA FAMILY TRUST 1989 | $5,379.62 | $5,379.62 |
| 01/06/2023 | PAYMENT | MILOVINA, JOHN L & PATRICIA A CHECK 1284 | $-2,519.36 | $0.00 |
| 08/30/2022 | PAYMENT | MILOVINA, JOHN & PATRICIA CHECK 1273 | $-2,519.37 | $2,519.36 |
| 07/19/2022 | BILL | MILOVINA, JOHN & PATRICIA TTEE | $5,038.73 | $5,038.73 |
| 08/15/2021 | PAYMENT | MILOVINA, JOHN L & PATRICIA A CHECK | $-4,711.56 | $0.00 |
| 07/14/2021 | BILL | MILOVINA, JOHN & PATRICIA TTEE | $4,711.56 | $4,711.56 |
| 12/15/2020 | PAYMENT | MILOVINA, JOHN & PATRICIA CHECK | $-2,278.98 | $0.00 |
| 10/07/2020 | PAYMENT | MILOVINA, JOHN & PATRICIA CHECK | $-1,139.49 | $2,278.98 |
| 08/23/2020 | PAYMENT | MILOVINA, JOHN CHECK | $-1,139.52 | $3,418.47 |
| 07/13/2020 | BILL | MILOVINA, JOHN & PATRICIA TTEE | $4,557.99 | $4,557.99 |
| 03/11/2020 | PAYMENT | MILOVINA, JOHN & PATRICIA CHECK | $-1,100.31 | $0.00 |
| 01/14/2020 | PAYMENT | MILOVINA, JOHN CHECK | $-1,100.31 | $1,100.31 |
| 10/11/2019 | PAYMENT | MILOVINA, JOHN & PATRICIA CHECK | $-1,100.31 | $2,200.62 |
| 08/29/2019 | PAYMENT | MILOVINA, JOHN & PATRICIA CHECK | $-1,100.32 | $3,300.93 |
| 07/15/2019 | BILL | MILOVINA, JOHN & PATRICIA TTEE | $4,401.25 | $4,401.25 |
| 12/24/2018 | PAYMENT | MILOVINA, JOHN & PATRICIA TTEE CHECK | $-2,100.28 | $0.00 |
| 10/04/2018 | PAYMENT | MILOVINA, JOHN & PATRICIA TTEE CHECK | $-1,050.14 | $2,100.28 |
| 08/20/2018 | PAYMENT | MILOVINA, JOHN CHECK | $-1,050.17 | $3,150.42 |
| 07/12/2018 | BILL | MILOVINA, JOHN & PATRICIA TTEE | $4,200.59 | $4,200.59 |
| 12/31/2017 | PAYMENT | MILOVINA, JOHN & PATRICIA TTEE CHECK | $-2,017.92 | $0.00 |
| 10/02/2017 | PAYMENT | MILOVINA, JOHN & PATRICIA TTEE CHECK | $-1,008.96 | $2,017.92 |
| 08/31/2017 | PAYMENT | MILOVINA, JOHN & PATRICIA TTEE CHECK | $-1,008.97 | $3,026.88 |
| 07/14/2017 | BILL | MILOVINA, JOHN & PATRICIA TTEE | $4,035.85 | $4,035.85 |
| 09/26/2016 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-2,951.88 | $0.00 |
| 08/01/2016 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-983.96 | $2,951.88 |
| 07/12/2016 | BILL | WASICK, DAVID TRUSTEE | $3,935.84 | $3,935.84 |
| 12/09/2015 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-1,960.16 | $0.00 |
| 09/16/2015 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-980.08 | $1,960.16 |
| 08/19/2015 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-980.09 | $2,940.24 |
| 07/14/2015 | BILL | WASICK, DAVID TRUSTEE | $3,920.33 | $3,920.33 |
| 01/28/2015 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-2,715.46 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,090.14 | $2,715.46 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-554.93 | $3,805.60 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,090.14 | $4,360.53 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $3,270.39 | $3,270.39 |
| 09/03/2014 | VOID | WASICK, DAVID TRUSTEE CHECK | $-3,270.39 | $0.00 |
| 08/14/2014 | VOID | WASICK, DAVID TRUSTEE CHECK | $-1,090.14 | $3,270.39 |
| 07/17/2014 | BILL | WASICK, DAVID TRUSTEE | $4,360.53 | $4,360.53 |
| 02/11/2014 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-926.27 | $0.00 |
| 01/17/2014 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-926.27 | $926.27 |
| 09/18/2013 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-926.27 | $1,852.54 |
| 08/21/2013 | PAYMENT | WASICK, DAVID TRUSTEE CHECK | $-926.29 | $2,778.81 |
| 07/16/2013 | BILL | WASICK, DAVID TRUSTEE | $3,705.10 | $3,705.10 |
| 03/06/2013 | PAYMENT | FELDMAN, LEWIS S TTEE ET AL* CHECK | $-925.75 | $0.00 |
| 01/11/2013 | PAYMENT | FELDMAN, LEWIS S TTEE ET AL* CHECK | $-1,888.53 | $925.75 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $37.03 | $2,814.28 |
| 08/21/2012 | PAYMENT | FELDMAN, MCLAUGHLIN THIEL CHECK | $-925.76 | $2,777.25 |
| 07/13/2012 | BILL | FELDMAN, LEWIS S TTEE ET AL* | $3,703.01 | $3,703.01 |
| 03/13/2012 | PAYMENT | L SHAW & FEIDMAN MCLAUGHLIN CHECK | $-930.44 | $0.00 |
| 01/03/2012 | PAYMENT | LESLIE SHAW CHECK | $-930.44 | $930.44 |
| 10/14/2011 | PAYMENT | LAKE SALMON LLC CHECK | $-930.44 | $1,860.88 |
| 08/24/2011 | PAYMENT | FELDMAN/SHAW CHECK | $-930.44 | $2,791.32 |
| 07/15/2011 | BILL | LAKE SALMON LLC | $3,721.76 | $3,721.76 |
| 03/11/2011 | PAYMENT | FELDMAN, SHAW & MCLAUGHLIN CHECK | $-964.34 | $0.00 |
| 12/28/2010 | PAYMENT | FELDMAN, SHAW & MCLAUGHLIN CHECK | $-964.34 | $964.34 |
| 10/01/2010 | PAYMENT | FELDMAN, SHAWN & MCLAUGHLIN CHECK | $-964.34 | $1,928.68 |
| 08/11/2010 | PAYMENT | FELDMAN SHAWN & MCLAUGHLIN CHECK | $-964.34 | $2,893.02 |
| 07/14/2010 | BILL | FELDMAN, LEWIS S TRUSTEE | $3,857.36 | $3,857.36 |
| 03/12/2010 | PAYMENT | FELDMAN, SHAW LLP CHECK | $-900.58 | $0.00 |
| 01/08/2010 | PAYMENT | FELDMAN,SHAW LLP CHECK | $-900.58 | $900.58 |
| 10/08/2009 | PAYMENT | FELDMAN, LEWIS S TRUSTEE CHECK | $-900.58 | $1,801.16 |
| 08/14/2009 | PAYMENT | FELDMAN, LEWIS S TRUSTEE CHECK | $-900.58 | $2,701.74 |
| 07/13/2009 | BILL | FELDMAN, LEWIS S TRUSTEE | $3,602.32 | $3,602.32 |
| 02/20/2009 | PAYMENT | FELDMAN SHAW LLP CHECK | $-814.32 | $0.00 |
| 01/02/2009 | PAYMENT | FELDMAN SHAW LLP CHECK | $-814.32 | $814.32 |
| 10/01/2008 | PAYMENT | SHAW LLP CHECK | $-814.32 | $1,628.64 |
| 08/15/2008 | PAYMENT | FELDMAN SHAW CHECK | $-814.33 | $2,442.96 |
| 07/18/2008 | BILL | FELDMAN, LEWIS S & SCHACHTILI | $3,257.29 | $3,257.29 |
| 02/26/2008 | PAYMENT | FELDMAN SHAW LLP | $-753.96 | $0.00 |
| 01/07/2008 | PAYMENT | FELDMAN SHAW LLP | $-753.96 | $753.96 |
| 10/03/2007 | PAYMENT | FELDMAN SHAW LLP | $-753.96 | $1,507.92 |
| 08/14/2007 | PAYMENT | FELDMAN, LEWIS S & S | $-753.96 | $2,261.88 |
| 07/01/2007 | BILL | FELDMAN, LEWIS S & SCHACHTILI | $3,015.84 | $3,015.84 |
| 02/27/2007 | PAYMENT | FELDMAN/SHAW LLP | $-698.16 | $0.00 |
| 12/27/2006 | PAYMENT | FELDMAN, SHAW LLP | $-698.15 | $698.16 |
| 09/26/2006 | PAYMENT | FELDMAN SHAW LLP | $-698.15 | $1,396.31 |
| 08/17/2006 | PAYMENT | SHAW LLP | $-698.15 | $2,094.46 |
| 07/01/2006 | BILL | FELDMAN, LEWIS S & SCHACHTILI | $2,792.61 | $2,792.61 |
| 03/01/2006 | PAYMENT | FELDMAN SHAW LGP | $-646.46 | $0.00 |
| 01/06/2006 | PAYMENT | FELDMAN SHAW LLP | $-646.43 | $646.46 |
| 10/06/2005 | PAYMENT | SHAW LLP | $-646.43 | $1,292.89 |
| 08/23/2005 | PAYMENT | FELDMAN SHAW LLP | $-646.43 | $1,939.32 |
| 07/01/2005 | BILL | FELDMAN, LEWIS S & SCHACHTILI | $2,585.75 | $2,585.75 |
| 03/04/2005 | PAYMENT | FELDMAN SHAW LLP | $-653.48 | $0.00 |
| 01/06/2005 | PAYMENT | SHAW LLP | $-653.45 | $653.48 |
| 09/29/2004 | PAYMENT | FELDMAN/SHAW LLP | $-653.45 | $1,306.93 |
| 08/11/2004 | PAYMENT | FELDMAN, LEWIS S & S | $-653.45 | $1,960.38 |
| 07/01/2004 | BILL | FELDMAN, LEWIS S & SCHACHTILI | $2,613.83 | $2,613.83 |
| 03/03/2004 | PAYMENT | FELDMAN SHAW LLP | $-638.89 | $0.00 |
| 01/07/2004 | PAYMENT | FELDMAN SHAW LLP | $-638.89 | $638.89 |
| 10/01/2003 | PAYMENT | FELDMAN, LEWIS S & S | $-638.89 | $1,277.78 |
| 08/19/2003 | PAYMENT | FELDMAN, LEWIS S & S | $-638.89 | $1,916.67 |
| 07/01/2003 | BILL | FELDMAN, LEWIS S & SCHACHTILI | $2,555.56 | $2,555.56 |
| 03/05/2003 | PAYMENT | SHAW LLP | $-633.19 | $0.00 |
| 01/07/2003 | PAYMENT | FELDMAN & SHAW LLP | $-633.19 | $633.19 |
| 10/04/2002 | PAYMENT | FELDMAN & SHAW LLP | $-633.19 | $1,266.38 |
| 08/23/2002 | PAYMENT | FELDMAN, LEWIS S & S | $-633.19 | $1,899.57 |
| 07/01/2002 | BILL | FELDMAN, LEWIS S & SCHACHTILI | $2,532.76 | $2,532.76 |
| 03/08/2002 | PAYMENT | FELDMAN & SHAW | $-629.51 | $0.00 |
| 01/08/2002 | PAYMENT | FELDMAN & SHAW | $-629.48 | $629.51 |
| 09/25/2001 | PAYMENT | TAHOE KOKANEE, LLC | $-629.48 | $1,258.99 |
| 08/16/2001 | PAYMENT | TAHOE KOKANEE LLC | $-629.48 | $1,888.47 |
| 07/01/2001 | BILL | FELDMAN, LEWIS S & SCHACHTILI | $2,517.95 | $2,517.95 |
| 12/05/2000 | PAYMENT | BITLER, KENNETH & PE | $-1,167.56 | $0.00 |
| 09/28/2000 | PAYMENT | SUPRISE MINI STORAGE | $-583.77 | $1,167.56 |
| 08/23/2000 | PAYMENT | BITLER, KENNETH & PE | $-583.77 | $1,751.33 |
| 07/01/2000 | BILL | BITLER, KENNETH & PEGGY TRUSTE | $2,335.10 | $2,335.10 |
| 01/03/2000 | PAYMENT | BITLER, KENNETH & PE | $-1,166.62 | $0.00 |
| 08/09/1999 | PAYMENT | SURPRISE MINI STORAG | $-1,166.60 | $1,166.62 |
| 07/01/1999 | BILL | BITLER, KENNETH & PEGGY TRUSTE | $2,333.22 | $2,333.22 |
| 03/01/1999 | PAYMENT | BITLER, KENNETH & PE | $-596.03 | $0.00 |
| 01/04/1999 | PAYMENT | BITLER, KENNETH & PE | $-596.00 | $596.03 |
| 10/06/1998 | PAYMENT | BITLER, KENNETH & PE | $-596.00 | $1,192.03 |
| 08/12/1998 | PAYMENT | BITLER, KENNETH & PE | $-596.00 | $1,788.03 |
| 07/01/1998 | BILL | BITLER, KENNETH & PEGGY TRUSTE | $2,384.03 | $2,384.03 |
| 03/03/1998 | PAYMENT | BITLER, KENNETH & PE | $-587.88 | $0.00 |
| 01/02/1998 | PAYMENT | BITLER, KENNETH & PE | $-587.85 | $587.88 |
| 11/19/1997 | PAYMENT | BITLER, KENNETH & PE | $-1,258.00 | $1,175.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $58.79 | $2,433.73 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $23.51 | $2,374.94 |
| 07/01/1997 | BILL | BITLER, KENNETH & PEGGY TRUSTE | $2,351.43 | $2,351.43 |
| 03/05/1997 | PAYMENT | BITLER, KENNETH & PE | $-605.18 | $0.00 |
| 01/02/1997 | PAYMENT | BITLER, KENNETH & PE | $-605.15 | $605.18 |
| 10/03/1996 | PAYMENT | BITLER, KENNETH & PE | $-605.15 | $1,210.33 |
| 08/07/1996 | PAYMENT | BITLER, KENNETH & PE | $-605.15 | $1,815.48 |
| 07/01/1996 | BILL | BITLER, KENNETH & PEGGY TRUSTE | $2,420.63 | $2,420.63 |
| 12/13/1995 | PAYMENT | $-1,517.56 | $0.00 | |
| 08/14/1995 | PAYMENT | $-1,517.54 | $1,517.56 | |
| 07/01/1995 | BILL | BITLER, KENNETH P | $3,035.10 | $3,035.10 |
| 01/11/1995 | PAYMENT | $-1,365.43 | $0.00 | |
| 08/11/1994 | PAYMENT | $-1,365.42 | $1,365.43 | |
| 07/01/1994 | BILL | BITLER, KENNETH P | $2,730.85 | $2,730.85 |
| 01/06/1994 | PAYMENT | $-1,344.26 | $0.00 | |
| 08/13/1993 | PAYMENT | $-1,344.24 | $1,344.26 | |
| 07/01/1993 | BILL | BITLER, KENNETH P | $2,688.50 | $2,688.50 |
| 01/13/1993 | PAYMENT | $-1,329.08 | $0.00 | |
| 08/14/1992 | PAYMENT | $-1,329.06 | $1,329.08 | |
| 07/01/1992 | BILL | BITLER, KENNETH P | $2,658.14 | $2,658.14 |
| 01/14/1992 | PAYMENT | $-1,228.41 | $0.00 | |
| 08/26/1991 | PAYMENT | $-1,228.38 | $1,228.41 | |
| 07/01/1991 | BILL | BITLER, KENNETH P | $2,456.79 | $2,456.79 |
| 01/10/1991 | PAYMENT | $-1,244.77 | $0.00 | |
| 08/13/1990 | PAYMENT | $-1,244.74 | $1,244.77 | |
| 07/01/1990 | BILL | BITLER, KENNETH P | $2,489.51 | $2,489.51 |
| 01/09/1990 | PAYMENT | $-1,179.70 | $0.00 | |
| 08/15/1989 | PAYMENT | $-1,179.70 | $1,179.70 | |
| 07/01/1989 | BILL | BITLER, KENNETH P | $2,359.40 | $2,359.40 |
| 01/09/1989 | PAYMENT | $-1,120.84 | $0.00 | |
| 07/20/1988 | PAYMENT | $-1,120.84 | $1,120.84 | |
| 07/01/1988 | BILL | BITLER, KENNETH P | $2,241.68 | $2,241.68 |
| 01/06/1988 | PAYMENT | $-2,209.43 | $0.00 | |
| 10/15/1987 | PAYMENT | $-1,104.70 | $2,209.43 | |
| 08/12/1987 | PAYMENT | $-1,104.70 | $3,314.13 | |
| 07/01/1987 | BILL | BITLER, KENNETH P | $4,418.83 | $4,418.83 |
| 03/10/1987 | PAYMENT | $-1,101.07 | $0.00 | |
| 01/09/1987 | PAYMENT | $-1,101.05 | $1,101.07 | |
| 10/10/1986 | PAYMENT | $-1,101.05 | $2,202.12 | |
| 07/17/1986 | PAYMENT | $-1,101.05 | $3,303.17 | |
| 07/01/1986 | BILL | BITLER,KENNETH P | $4,404.22 | $4,404.22 |