Tax Account 1318-16-810-017
Owners
SCHILLING REVOCABLE TRUST
595 PULLMAN RD
HILLSBOROUGH, CA 94010
SCHILLING, BRUCE & KATHLEEN TTE
SCHILLING, BRUCE TTEE
SCHILLING, KATHLEEN B TTEE
Account Summary
| Account ID | 1318-16-810-017 |
|---|---|
| Account Type | Real Estate |
| Location | 416 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $2,569.56 |
| Currently Due | $1,284.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,139.44 |
| Total | $5,319.33 |
| Paid | $2,749.77 |
| Balance | $2,569.56 |
| Due | $1,284.78 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,770.36 | $0.00 | $4,770.36 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $4,408.74 | $0.00 | $4,408.74 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $4,080.58 | $0.00 | $4,080.58 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $3,948.59 | $0.00 | $3,948.59 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $3,788.12 | $0.00 | $3,788.12 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $3,615.28 | $36.15 | $3,651.43 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $3,474.26 | $0.00 | $3,474.26 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $3,406.05 | $0.00 | $3,406.05 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $3,380.80 | $0.00 | $3,380.80 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $3,278.74 | $114.76 | $3,393.50 | $0.00 | $0.00 | 2.8356 | 210 |
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 |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | KAY B SCHILLING GOVACH ACH - 328042277 | $-2,749.77 | $2,569.56 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $128.49 | $5,319.33 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.40 | $5,190.84 |
| 07/15/2024 | BILL | SCHILLING REVOCABLE TRUST | $5,139.44 | $5,139.44 |
| 08/14/2023 | PAYMENT | KAY B AND BRUCE SCHILLING SYS ACH - 309178979 ORIG: GOVACH | $-4,770.36 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-66.91 | $4,770.36 |
| 08/14/2023 | ADJUSTMENT | KAY B AND BRUCE SCHILLING GOVACH ACH - 309178979 VOIDED PAYMENT: 1220277. REASON: AMENDMENT TO RE 2024 | $4,837.27 | $4,837.27 |
| 08/10/2023 | PAYMENT | KAY B AND BRUCE SCHILLING GOVACH ACH - 309178979 | $-4,837.27 | $0.00 |
| 07/14/2023 | BILL | SCHILLING REVOCABLE TRUST | $4,837.27 | $4,837.27 |
| 03/02/2023 | PAYMENT | R BRUCE & KATHLEEN B SCHILLING TTEES GOVACH ACH - 301814204 | $-1,102.18 | $0.00 |
| 12/27/2022 | PAYMENT | SCHILLING, KAY S CHECK 0000005070 | $-1,102.18 | $1,102.18 |
| 09/23/2022 | PAYMENT | SCHILLING, KAY CHECK 5069 | $-1,102.18 | $2,204.36 |
| 08/11/2022 | PAYMENT | SCHILLING, KAY S CHECK 0000005068 | $-1,102.20 | $3,306.54 |
| 07/19/2022 | BILL | SCHILLING, BRUCE & KATHLEEN TT | $4,408.74 | $4,408.74 |
| 12/23/2021 | PAYMENT | SCHILLING, KAY S CHECK | $-2,040.28 | $0.00 |
| 10/01/2021 | PAYMENT | SCHILLING, KAY S CHECK | $-1,020.14 | $2,040.28 |
| 08/24/2021 | PAYMENT | SCHILLING, KAY S CHECK | $-1,020.16 | $3,060.42 |
| 07/14/2021 | BILL | SCHILLING, BRUCE & KATHLEEN TT | $4,080.58 | $4,080.58 |
| 12/03/2020 | PAYMENT | SCHILLING, KAY CHECK | $-987.14 | $0.00 |
| 11/02/2020 | PAYMENT | SCHILLING, KAY S CHECK | $-987.14 | $987.14 |
| 10/02/2020 | PAYMENT | SCHILLING, KAY S CHECK | $-987.14 | $1,974.28 |
| 08/11/2020 | PAYMENT | SCHILLING, KAY S CHECK | $-987.17 | $2,961.42 |
| 07/13/2020 | BILL | SCHILLING, BRUCE & KATHLEEN TT | $3,948.59 | $3,948.59 |
| 02/06/2020 | PAYMENT | SCHILLING, KAY S CHECK | $-947.03 | $0.00 |
| 12/10/2019 | PAYMENT | SCHILLING, KAY CHECK | $-947.03 | $947.03 |
| 10/02/2019 | PAYMENT | SCHILLING, KAY S CHECK | $-947.03 | $1,894.06 |
| 08/12/2019 | PAYMENT | SCHILLING, BRUCE CHECK | $-947.03 | $2,841.09 |
| 07/15/2019 | BILL | SCHILLING, BRUCE & KATHLEEN TT | $3,788.12 | $3,788.12 |
| 02/21/2019 | PAYMENT | SCHILLING, BRUCE CHECK | $-903.82 | $0.00 |
| 02/14/2019 | PAYMENT | SCHILLING, BRUCE CHECK | $-36.15 | $903.82 |
| 02/01/2019 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-903.82 | $939.97 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $36.15 | $1,843.79 |
| 09/27/2018 | PAYMENT | SCHILLING, BRUCE CHECK | $-903.82 | $1,807.64 |
| 08/19/2018 | PAYMENT | SCHILLING, BRUCE CHECK | $-903.82 | $2,711.46 |
| 07/12/2018 | BILL | SCHILLING, BRUCE & KATHLEEN B | $3,615.28 | $3,615.28 |
| 02/16/2018 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-868.56 | $0.00 |
| 12/18/2017 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-868.56 | $868.56 |
| 09/18/2017 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-868.56 | $1,737.12 |
| 08/02/2017 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-868.58 | $2,605.68 |
| 07/14/2017 | BILL | SCHILLING, BRUCE & KATHLEEN B | $3,474.26 | $3,474.26 |
| 12/16/2016 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-1,703.02 | $0.00 |
| 09/15/2016 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-851.51 | $1,703.02 |
| 08/16/2016 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-851.52 | $2,554.53 |
| 07/12/2016 | BILL | SCHILLING, BRUCE & KATHLEEN B | $3,406.05 | $3,406.05 |
| 03/10/2016 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-845.20 | $0.00 |
| 12/22/2015 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-845.20 | $845.20 |
| 10/01/2015 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-845.20 | $1,690.40 |
| 08/10/2015 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-845.20 | $2,535.60 |
| 07/14/2015 | BILL | SCHILLING, BRUCE & KATHLEEN B | $3,380.80 | $3,380.80 |
| 12/22/2014 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-1,639.36 | $0.00 |
| 10/28/2014 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-1,754.14 | $1,639.36 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $81.97 | $3,393.50 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $32.79 | $3,311.53 |
| 07/17/2014 | BILL | SCHILLING, BRUCE & KATHLEEN B | $3,278.74 | $3,278.74 |
| 10/10/2013 | PAYMENT | SCHILLING INVESTMENTS CHECK | $-1,592.88 | $0.00 |
| 10/03/2013 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-796.44 | $1,592.88 |
| 08/13/2013 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-796.45 | $2,389.32 |
| 07/16/2013 | BILL | SCHILLING, BRUCE & KATHLEEN B | $3,185.77 | $3,185.77 |
| 11/16/2012 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-765.33 | $0.00 |
| 10/16/2012 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-765.33 | $765.33 |
| 09/17/2012 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-765.33 | $1,530.66 |
| 08/14/2012 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-765.36 | $2,295.99 |
| 07/13/2012 | BILL | SCHILLING, BRUCE & KATHLEEN B | $3,061.35 | $3,061.35 |
| 07/26/2011 | PAYMENT | SCHILLING INVESTMENTS CHECK | $-2,883.41 | $0.00 |
| 07/15/2011 | BILL | SCHILLING, BRUCE & KATHLEEN B | $2,883.41 | $2,883.41 |
| 04/05/2011 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-3,143.75 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $191.36 | $3,143.75 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $123.02 | $2,952.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $68.34 | $2,829.37 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $27.34 | $2,761.03 |
| 07/14/2010 | BILL | SCHILLING, BRUCE & KATHLEEN B | $2,733.69 | $2,733.69 |
| 02/25/2010 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-637.51 | $0.00 |
| 01/12/2010 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-637.51 | $637.51 |
| 10/05/2009 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-637.51 | $1,275.02 |
| 08/18/2009 | PAYMENT | SCHILLING, BRUCE & KATHLEEN B CHECK | $-637.52 | $1,912.53 |
| 07/13/2009 | BILL | SCHILLING, BRUCE & KATHLEEN B | $2,550.05 | $2,550.05 |
| 01/06/2009 | PAYMENT | ELDORADO ASSOCIATES CHECK | $-1,135.84 | $0.00 |
| 10/03/2008 | PAYMENT | ELDORADO ASSOC CHECK | $-567.92 | $1,135.84 |
| 08/15/2008 | PAYMENT | ELDORADO ASSOCIATES CHECK | $-567.92 | $1,703.76 |
| 07/18/2008 | BILL | SCHILLING, BRUCE & KATHLEEN B | $2,271.68 | $2,271.68 |
| 02/21/2008 | PAYMENT | SCHILLING, BRUCE & K | $-525.83 | $0.00 |
| 12/24/2007 | PAYMENT | SCHILLING, BRUCE & K | $-525.80 | $525.83 |
| 09/20/2007 | PAYMENT | SCHILLING, BRUCE & K | $-525.80 | $1,051.63 |
| 08/23/2007 | PAYMENT | SCHILLING, BRUCE & K | $-525.80 | $1,577.43 |
| 07/01/2007 | BILL | SCHILLING, BRUCE & KATHLEEN B | $2,103.23 | $2,103.23 |
| 03/06/2007 | PAYMENT | SCHILLING, BRUCE & K | $-486.92 | $0.00 |
| 01/04/2007 | PAYMENT | SCHILLING, BRUCE & K | $-486.89 | $486.92 |
| 10/02/2006 | PAYMENT | SCHILLING, BRUCE & K | $-486.89 | $973.81 |
| 08/22/2006 | PAYMENT | SCHILLING, BRUCE & K | $-486.89 | $1,460.70 |
| 07/01/2006 | BILL | SCHILLING, BRUCE & KATHLEEN B | $1,947.59 | $1,947.59 |
| 03/08/2006 | PAYMENT | SCHILLING, BRUCE & K | $-450.83 | $0.00 |
| 01/04/2006 | PAYMENT | SCHILLING, BRUCE & K | $-450.83 | $450.83 |
| 08/25/2005 | PAYMENT | SCHILLING, BRUCE & K | $-901.66 | $901.66 |
| 07/01/2005 | BILL | SCHILLING, BRUCE & KATHLEEN B | $1,803.32 | $1,803.32 |
| 02/23/2005 | PAYMENT | SCHILLING, BRUCE & K | $-420.17 | $0.00 |
| 12/20/2004 | PAYMENT | SCHILLING, BRUCE & K | $-420.16 | $420.17 |
| 09/20/2004 | PAYMENT | SCHILLING, BRUCE & K | $-420.16 | $840.33 |
| 07/27/2004 | PAYMENT | SCHILLING, BRUCE & K | $-420.16 | $1,260.49 |
| 07/01/2004 | BILL | SCHILLING, BRUCE & KATHLEEN B | $1,680.65 | $1,680.65 |
| 02/19/2004 | PAYMENT | SCHILLING, BRUCE & K | $-410.77 | $0.00 |
| 12/18/2003 | PAYMENT | SCHILLING, BRUCE & K | $-410.77 | $410.77 |
| 09/18/2003 | PAYMENT | SCHILLING, BRUCE & K | $-410.77 | $821.54 |
| 08/06/2003 | PAYMENT | SCHILLING, BRUCE & K | $-410.77 | $1,232.31 |
| 07/01/2003 | BILL | SCHILLING, BRUCE & KATHLEEN B | $1,643.08 | $1,643.08 |
| 04/02/2003 | PAYMENT | SCHILLING, BRUCE & K | $-1,352.23 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $73.31 | $1,352.23 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $40.73 | $1,278.92 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.29 | $1,238.19 |
| 07/26/2002 | PAYMENT | BRUCE SCHILLING | $-407.30 | $1,221.90 |
| 07/01/2002 | BILL | SCHILLING, BRUCE & KATHLEEN B | $1,629.20 | $1,629.20 |
| 10/22/2001 | PAYMENT | SCHILLING, BRUCE & K | $-809.65 | $0.00 |
| 09/14/2001 | PAYMENT | SCHILLING, BRUCE & K | $-404.82 | $809.65 |
| 08/06/2001 | PAYMENT | SCHILLING, BRUCE & K | $-404.82 | $1,214.47 |
| 07/01/2001 | BILL | SCHILLING, BRUCE & KATHLEEN B | $1,619.29 | $1,619.29 |
| 11/14/2000 | PAYMENT | SCHILLING, BRUCE & K | $-275.84 | $0.00 |
| 10/12/2000 | PAYMENT | KAY SCHILLING | $-275.84 | $275.84 |
| 09/15/2000 | PAYMENT | SCHILLING, BRUCE & K | $-275.84 | $551.68 |
| 08/15/2000 | PAYMENT | SCHILLING, BRUCE & K | $-275.84 | $827.52 |
| 07/01/2000 | BILL | SCHILLING, BRUCE & KATHLEEN B | $1,103.36 | $1,103.36 |
| 04/04/2000 | PAYMENT | SCHILLING, R BRUCE | $-589.69 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $27.56 | $589.69 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.02 | $562.13 |
| 07/21/1999 | PAYMENT | SCHILLING, R BRUCE | $-551.10 | $551.11 |
| 07/01/1999 | BILL | SCHILLING, R BRUCE | $1,102.21 | $1,102.21 |
| 12/24/1998 | PAYMENT | SCHILLING, R BRUCE | $-561.69 | $0.00 |
| 11/06/1998 | PAYMENT | SCHILLING, R BRUCE | $-600.99 | $561.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.08 | $1,162.68 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.23 | $1,134.60 |
| 07/01/1998 | BILL | SCHILLING, R BRUCE | $1,123.37 | $1,123.37 |
| 07/24/1997 | PAYMENT | SCHILLING, R BRUCE | $-1,105.55 | $0.00 |
| 07/01/1997 | BILL | SCHILLING, R BRUCE | $1,105.55 | $1,105.55 |
| 08/13/1996 | PAYMENT | SCHILLING, R BRUCE | $-1,137.95 | $0.00 |
| 07/01/1996 | BILL | SCHILLING, R BRUCE | $1,137.95 | $1,137.95 |
| 02/05/1996 | PAYMENT | $-539.91 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.59 | $539.91 |
| 09/21/1995 | PAYMENT | $-264.66 | $529.32 | |
| 08/07/1995 | PAYMENT | $-264.66 | $793.98 | |
| 07/01/1995 | BILL | SCHILLING, R BRUCE | $1,058.64 | $1,058.64 |
| 02/21/1995 | PAYMENT | $-243.41 | $0.00 | |
| 12/20/1994 | PAYMENT | $-243.40 | $243.41 | |
| 09/19/1994 | PAYMENT | $-243.40 | $486.81 | |
| 08/09/1994 | PAYMENT | $-243.40 | $730.21 | |
| 07/01/1994 | BILL | SCHILLING, R BRUCE | $973.61 | $973.61 |
| 03/16/1994 | PAYMENT | $-239.57 | $0.00 | |
| 01/14/1994 | PAYMENT | $-239.57 | $239.57 | |
| 11/22/1993 | PAYMENT | $-249.15 | $479.14 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.58 | $728.29 |
| 08/25/1993 | PAYMENT | $-239.57 | $718.71 | |
| 07/01/1993 | BILL | SCHILLING, R BRUCE | $958.28 | $958.28 |
| 08/24/1992 | PAYMENT | $-946.72 | $0.00 | |
| 07/01/1992 | BILL | SCHILLING, R BRUCE | $946.72 | $946.72 |
| 03/09/1992 | PAYMENT | $-245.17 | $0.00 | |
| 01/03/1992 | PAYMENT | $-245.14 | $245.17 | |
| 09/23/1991 | PAYMENT | $-245.14 | $490.31 | |
| 08/23/1991 | PAYMENT | $-245.14 | $735.45 | |
| 07/01/1991 | BILL | SCHILLING FAMILY TRUST | $980.59 | $980.59 |
| 08/10/1990 | PAYMENT | $-991.98 | $0.00 | |
| 07/01/1990 | BILL | SCHILLING FAMILY TRUST | $991.98 | $991.98 |
| 08/16/1989 | PAYMENT | $-941.10 | $0.00 | |
| 07/01/1989 | BILL | SCHILLING FAMILY TRUST | $941.10 | $941.10 |
| 07/19/1988 | PAYMENT | $-927.50 | $0.00 | |
| 07/01/1988 | BILL | SCHILLING FAMILY TRUST | $927.50 | $927.50 |
| 08/26/1987 | PAYMENT | $-921.22 | $0.00 | |
| 07/01/1987 | BILL | SCHILLING FAMILY TRUST | $921.22 | $921.22 |
| 08/01/1986 | PAYMENT | $-846.23 | $0.00 | |
| 07/01/1986 | BILL | SCHILLING,RICHARD W JR & MARIE | $846.23 | $846.23 |