Tax Account 1418-34-112-011
Owners
HOLLADAY-O'CONNOR 2011 TRUST
25 TROPHY CT
HILLSBOROUGH, CA 94010
OCONNOR, DANIEL E & CAMILLA D
OCONNOR, DANIEL E TTEE
HOLLADAY-OCONNOR, CAMILLA TTEE
Account Summary
| Account ID | 1418-34-112-011 |
|---|---|
| Account Type | Real Estate |
| Location | 212 CANYON CI LAKERIDGE GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,847.59 |
| Total | $5,847.59 |
| Paid | $5,847.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,678.33 | $0.00 | $5,678.33 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $5,505.72 | $0.00 | $5,505.72 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $5,337.54 | $0.00 | $5,337.54 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $5,183.46 | $0.00 | $5,183.46 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $5,035.39 | $0.00 | $5,035.39 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $4,888.47 | $0.00 | $4,888.47 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $4,751.13 | $0.00 | $4,751.13 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $4,634.64 | $0.00 | $4,634.64 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $4,616.70 | $0.00 | $4,616.70 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $4,481.99 | $0.00 | $4,481.99 | $0.00 | $0.00 | 3.0121 | 140 |
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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 10057 | $-5,847.59 | $0.00 |
| 07/15/2024 | BILL | HOLLADAY-O'CONNOR 2011 TRUST | $5,847.59 | $5,847.59 |
| 08/14/2023 | PAYMENT | HOLLADAY-O'CONNOR CAMILLA & DANIEL SYS 3501 ORIG: CHECK | $-5,678.33 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-43.15 | $5,678.33 |
| 08/14/2023 | ADJUSTMENT | HOLLADAY-O'CONNOR CAMILLA & DANIEL CHECK 3501 VOIDED PAYMENT: 1189412. REASON: AMENDMENT TO RE 2024 | $5,721.48 | $5,721.48 |
| 08/04/2023 | PAYMENT | HOLLADAY-O'CONNOR CAMILLA & DANIEL CHECK 3501 | $-5,721.48 | $0.00 |
| 07/14/2023 | BILL | HOLLADAY-O'CONNOR 2011 TRUST | $5,721.48 | $5,721.48 |
| 08/12/2022 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D HOLLADAY CHECK 3384 | $-5,505.72 | $0.00 |
| 07/19/2022 | BILL | OCONNOR, DANIEL E & CAMILLA D | $5,505.72 | $5,505.72 |
| 08/08/2021 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-5,337.54 | $0.00 |
| 07/14/2021 | BILL | OCONNOR, DANIEL E & CAMILLA D | $5,337.54 | $5,337.54 |
| 08/06/2020 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-5,183.46 | $0.00 |
| 07/13/2020 | BILL | OCONNOR, DANIEL E & CAMILLA D | $5,183.46 | $5,183.46 |
| 08/01/2019 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-5,035.39 | $0.00 |
| 07/15/2019 | BILL | OCONNOR, DANIEL E & CAMILLA D | $5,035.39 | $5,035.39 |
| 07/25/2018 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-4,888.47 | $0.00 |
| 07/12/2018 | BILL | OCONNOR, DANIEL E & CAMILLA D | $4,888.47 | $4,888.47 |
| 07/25/2017 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-4,751.13 | $0.00 |
| 07/14/2017 | BILL | OCONNOR, DANIEL E & CAMILLA D | $4,751.13 | $4,751.13 |
| 07/26/2016 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-4,634.64 | $0.00 |
| 07/12/2016 | BILL | OCONNOR, DANIEL E & CAMILLA D | $4,634.64 | $4,634.64 |
| 07/28/2015 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-4,616.70 | $0.00 |
| 07/14/2015 | BILL | OCONNOR, DANIEL E & CAMILLA D | $4,616.70 | $4,616.70 |
| 07/29/2014 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-4,481.99 | $0.00 |
| 07/17/2014 | BILL | OCONNOR, DANIEL E & CAMILLA D | $4,481.99 | $4,481.99 |
| 07/26/2013 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-4,351.10 | $0.00 |
| 07/16/2013 | BILL | OCONNOR, DANIEL E & CAMILLA D | $4,351.10 | $4,351.10 |
| 07/27/2012 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-4,227.40 | $0.00 |
| 07/13/2012 | BILL | OCONNOR, DANIEL E & CAMILLA D | $4,227.40 | $4,227.40 |
| 07/21/2011 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-4,108.77 | $0.00 |
| 07/15/2011 | BILL | OCONNOR, DANIEL E & CAMILLA D | $4,108.77 | $4,108.77 |
| 08/03/2010 | PAYMENT | OCONNOR, DANIEL E & CAMILLA D CHECK | $-3,994.85 | $0.00 |
| 07/14/2010 | BILL | OCONNOR, DANIEL E & CAMILLA D | $3,994.85 | $3,994.85 |
| 09/29/2009 | PAYMENT | NO NV TITLE CHECK | $-3,172.05 | $0.00 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,057.38 | $3,172.05 |
| 07/13/2009 | BILL | MACK, LANDON D | $4,229.43 | $4,229.43 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-915.98 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-915.98 | $915.98 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-915.98 | $1,831.96 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-915.99 | $2,747.94 |
| 07/18/2008 | BILL | MACK, LANDON D | $3,663.93 | $3,663.93 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-889.33 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-889.30 | $889.33 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-889.30 | $1,778.63 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-889.30 | $2,667.93 |
| 07/01/2007 | BILL | MACK, LANDON D | $3,557.23 | $3,557.23 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-863.41 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-863.40 | $863.41 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-863.40 | $1,726.81 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-863.40 | $2,590.21 |
| 07/01/2006 | BILL | MACK, LANDON D | $3,453.61 | $3,453.61 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-838.27 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-838.25 | $838.27 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-838.25 | $1,676.52 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-838.25 | $2,514.77 |
| 07/01/2005 | BILL | MACK, LANDON D | $3,353.02 | $3,353.02 |
| 03/03/2005 | PAYMENT | LANDON MACK | $-813.86 | $0.00 |
| 12/30/2004 | PAYMENT | LANDON MACK | $-813.83 | $813.86 |
| 09/21/2004 | PAYMENT | LANDON MACK | $-813.83 | $1,627.69 |
| 08/02/2004 | PAYMENT | 33 | $-813.83 | $2,441.52 |
| 07/01/2004 | BILL | FINDLEY, NORMAN V & ANN | $3,255.35 | $3,255.35 |
| 03/03/2004 | PAYMENT | FINDLEY, NORMAN V & | $-792.95 | $0.00 |
| 01/09/2004 | PAYMENT | FINDLEY, NORMAN V & | $-792.95 | $792.95 |
| 10/02/2003 | PAYMENT | FINDLEY, NORMAN V & | $-792.95 | $1,585.90 |
| 08/20/2003 | PAYMENT | FINDLEY, NORMAN V & | $-792.95 | $2,378.85 |
| 07/01/2003 | BILL | FINDLEY, NORMAN V & ANN | $3,171.80 | $3,171.80 |
| 12/12/2002 | PAYMENT | FINDLEY, NORMAN V & | $-1,584.40 | $0.00 |
| 10/09/2002 | PAYMENT | FINDLEY, NORMAN V & | $-792.20 | $1,584.40 |
| 08/06/2002 | PAYMENT | FINDLEY, NORMAN V & | $-792.20 | $2,376.60 |
| 07/01/2002 | BILL | FINDLEY, NORMAN V & ANN | $3,168.80 | $3,168.80 |
| 03/01/2002 | PAYMENT | FINDLEY, NORMAN V & | $-871.70 | $0.00 |
| 01/09/2002 | PAYMENT | FINDLEY, NORMAN V & | $-871.67 | $871.70 |
| 10/09/2001 | PAYMENT | FINDLEY, NORMAN V & | $-871.67 | $1,743.37 |
| 08/13/2001 | PAYMENT | FINDLEY, NORMAN V & | $-871.67 | $2,615.04 |
| 07/01/2001 | BILL | FINDLEY, NORMAN V & ANN | $3,486.71 | $3,486.71 |
| 03/05/2001 | PAYMENT | FINDLEY, NORMAN V & | $-877.58 | $0.00 |
| 01/09/2001 | PAYMENT | FINDLEY, NORMAN V & | $-877.57 | $877.58 |
| 10/09/2000 | PAYMENT | FINDLEY, NORMAN V & | $-877.57 | $1,755.15 |
| 08/28/2000 | PAYMENT | FINDLEY, NORMAN V & | $-877.57 | $2,632.72 |
| 07/01/2000 | BILL | FINDLEY, NORMAN V & ANN | $3,510.29 | $3,510.29 |
| 03/06/2000 | PAYMENT | FINDLEY, NORMAN V & | $-874.74 | $0.00 |
| 01/11/2000 | PAYMENT | FINDLEY, NORMAN V & | $-874.72 | $874.74 |
| 10/13/1999 | PAYMENT | FINDLEY, NORMAN V & | $-874.72 | $1,749.46 |
| 08/16/1999 | PAYMENT | FINDLEY, NORMAN V & | $-874.72 | $2,624.18 |
| 07/01/1999 | BILL | FINDLEY, NORMAN V & ANN | $3,498.90 | $3,498.90 |
| 03/08/1999 | PAYMENT | FINDLEY, NORMAN V & | $-883.09 | $0.00 |
| 01/08/1999 | PAYMENT | FINDLEY, NORMAN V & | $-883.08 | $883.09 |
| 10/12/1998 | PAYMENT | FINDLEY, NORMAN V & | $-883.08 | $1,766.17 |
| 08/12/1998 | PAYMENT | FINDLEY, NORMAN V & | $-883.08 | $2,649.25 |
| 07/01/1998 | BILL | FINDLEY, NORMAN V & ANN | $3,532.33 | $3,532.33 |
| 03/09/1998 | PAYMENT | FINDLEY, NORMAN V & | $-848.37 | $0.00 |
| 01/09/1998 | PAYMENT | FINDLEY, NORMAN V & | $-848.34 | $848.37 |
| 10/07/1997 | PAYMENT | FINDLEY, NORMAN V & | $-848.34 | $1,696.71 |
| 08/21/1997 | PAYMENT | FINDLEY, NORMAN V & | $-848.34 | $2,545.05 |
| 07/01/1997 | BILL | FINDLEY, NORMAN V & ANN | $3,393.39 | $3,393.39 |
| 03/04/1997 | PAYMENT | FINDLEY, NORMAN V & | $-869.94 | $0.00 |
| 01/13/1997 | PAYMENT | FINDLEY, NORMAN V & | $-869.91 | $869.94 |
| 10/08/1996 | PAYMENT | FINDLEY, NORMAN V & | $-869.91 | $1,739.85 |
| 08/28/1996 | PAYMENT | FINDLEY, NORMAN V & | $-869.91 | $2,609.76 |
| 07/01/1996 | BILL | FINDLEY, NORMAN V & ANN | $3,479.67 | $3,479.67 |
| 03/05/1996 | PAYMENT | $-775.46 | $0.00 | |
| 01/09/1996 | PAYMENT | $-775.43 | $775.46 | |
| 10/06/1995 | PAYMENT | $-775.43 | $1,550.89 | |
| 08/28/1995 | PAYMENT | $-775.43 | $2,326.32 | |
| 07/01/1995 | BILL | FINDLEY, NORMAN V & ANN | $3,101.75 | $3,101.75 |
| 01/05/1995 | PAYMENT | $-1,480.59 | $0.00 | |
| 10/11/1994 | PAYMENT | $-740.28 | $1,480.59 | |
| 08/18/1994 | PAYMENT | $-740.28 | $2,220.87 | |
| 07/01/1994 | BILL | FINDLEY, NORMAN V & ANN | $2,961.15 | $2,961.15 |
| 01/05/1994 | PAYMENT | $-1,319.53 | $0.00 | |
| 07/29/1993 | PAYMENT | $-1,319.50 | $1,319.53 | |
| 07/01/1993 | BILL | FINDLEY, NORMAN V & ANN | $2,639.03 | $2,639.03 |
| 12/01/1992 | PAYMENT | $-2,688.98 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $64.95 | $2,688.98 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $25.98 | $2,624.03 |
| 07/01/1992 | BILL | FINDLEY, NORMAN V & ANN | $2,598.05 | $2,598.05 |
| 10/25/1991 | PAYMENT | $-2,670.84 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $64.51 | $2,670.84 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $25.81 | $2,606.33 |
| 07/01/1991 | BILL | FINDLEY, NORMAN V & ANN | $2,580.52 | $2,580.52 |
| 04/11/1991 | PAYMENT | $-645.31 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $29.96 | $645.31 |
| 01/15/1991 | PAYMENT | $-1,255.25 | $615.35 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $24.61 | $1,870.60 |
| 08/15/1990 | PAYMENT | $-615.32 | $1,845.99 | |
| 07/01/1990 | BILL | FINDLEY, NORMAN V & ANN | $2,461.31 | $2,461.31 |
| 08/29/1989 | PAYMENT | $-2,255.33 | $0.00 | |
| 07/01/1989 | BILL | FINDLEY, NORMAN V & ANN | $2,255.33 | $2,255.33 |
| 03/06/1989 | PAYMENT | $-1,107.99 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $21.73 | $1,107.99 |
| 12/19/1988 | PAYMENT | $-564.86 | $1,086.26 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $21.73 | $1,651.12 |
| 08/25/1988 | PAYMENT | $-564.86 | $1,629.39 | |
| 08/25/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $21.73 | $2,194.25 |
| 07/01/1988 | BILL | FINDLEY, NORMAN V & ANN | $2,172.52 | $2,172.52 |
| 12/09/1987 | PAYMENT | $-1,071.86 | $0.00 | |
| 10/08/1987 | PAYMENT | $-535.93 | $1,071.86 | |
| 08/13/1987 | PAYMENT | $-535.93 | $1,607.79 | |
| 07/01/1987 | BILL | FINDLEY, NORMAN V & ANN | $2,143.72 | $2,143.72 |
| 04/14/1987 | PAYMENT | $-1,611.22 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $80.06 | $1,611.22 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $30.02 | $1,531.16 |
| 10/08/1986 | PAYMENT | $-750.56 | $1,501.14 | |
| 08/01/1986 | PAYMENT | $-750.56 | $2,251.70 | |
| 07/01/1986 | BILL | FINDLEY,NORMAN V & ANN | $3,002.26 | $3,002.26 |