Tax Account 1418-34-210-021
Owners
MILLIGAN FAMILY TRUST
125 EL CERRITO AV
HILLSBOROUGH, CA 94010
MILLIGAN, JOHN F & KATHRYN P*
MILLIGAN, JOHN F
MILLIGAN, KATHRYN P BRADFORD-
Account Summary
| Account ID | 1418-34-210-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 TAMARACK DR LAKERIDGE GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52,961.68 |
| Total | $52,961.68 |
| Paid | $52,961.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE 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 | $50,772.22 | $0.00 | $50,772.22 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $47,003.68 | $0.00 | $47,003.68 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $43,549.50 | $0.00 | $43,549.50 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $42,132.09 | $0.00 | $42,132.09 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $39,621.86 | $0.00 | $39,621.86 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $37,766.09 | $0.00 | $37,766.09 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $35,382.05 | $0.00 | $35,382.05 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $34,502.25 | $0.00 | $34,502.25 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $34,379.73 | $0.00 | $34,379.73 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $33,500.02 | $0.00 | $33,500.02 | $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 | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | JOHN MILLIGAN GOVACH ACH - 326390277 | $-39,721.14 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003280 | $-13,240.54 | $39,721.14 |
| 07/15/2024 | BILL | MILLIGAN FAMILY TRUST | $52,961.68 | $52,961.68 |
| 08/22/2023 | PAYMENT | MILLIGAN, J & K CHECK 4132 | $-50,772.22 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.75 | $50,772.22 |
| 07/14/2023 | BILL | MILLIGAN FAMILY TRUST | $50,775.97 | $50,775.97 |
| 08/29/2022 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK 4242 | $-47,003.68 | $0.00 |
| 07/19/2022 | BILL | MILLIGAN, JOHN F & KATHRYN P* | $47,003.68 | $47,003.68 |
| 08/20/2021 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK | $-43,549.50 | $0.00 |
| 07/14/2021 | BILL | MILLIGAN, JOHN F & KATHRYN P* | $43,549.50 | $43,549.50 |
| 08/18/2020 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK | $-42,132.09 | $0.00 |
| 07/13/2020 | BILL | MILLIGAN, JOHN F & KATHRYN P* | $42,132.09 | $42,132.09 |
| 08/22/2019 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK | $-39,621.86 | $0.00 |
| 07/15/2019 | BILL | MILLIGAN, JOHN F & KATHRYN P* | $39,621.86 | $39,621.86 |
| 08/20/2018 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK | $-37,766.09 | $0.00 |
| 07/12/2018 | BILL | MILLIGAN, JOHN F & KATHRYN P* | $37,766.09 | $37,766.09 |
| 08/25/2017 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK | $-35,382.05 | $0.00 |
| 07/14/2017 | BILL | MILLIGAN, JOHN F & KATHRYN P* | $35,382.05 | $35,382.05 |
| 08/11/2016 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK | $-34,502.25 | $0.00 |
| 07/12/2016 | BILL | MILLIGAN, JOHN F & KATHRYN P* | $34,502.25 | $34,502.25 |
| 01/06/2016 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK | $-17,189.86 | $0.00 |
| 09/29/2015 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK | $-8,594.93 | $17,189.86 |
| 08/12/2015 | PAYMENT | MILLIGAN, JOHN F & KATHRYN P* CHECK | $-8,594.94 | $25,784.79 |
| 07/14/2015 | BILL | MILLIGAN, JOHN F & KATHRYN P* | $34,379.73 | $34,379.73 |
| 12/03/2014 | PAYMENT | JOHN F.MILLIGAN CHECK | $-16,750.00 | $0.00 |
| 09/24/2014 | PAYMENT | JOHN MILLIGAN CHECK | $-8,375.00 | $16,750.00 |
| 07/29/2014 | PAYMENT | 33 CHECK | $-8,375.02 | $25,125.00 |
| 07/17/2014 | BILL | BERTEA, RICHARD & HYLA ET AL* | $33,500.02 | $33,500.02 |
| 02/18/2014 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-8,151.00 | $0.00 |
| 12/17/2013 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-8,151.00 | $8,151.00 |
| 10/01/2013 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-8,151.00 | $16,302.00 |
| 08/07/2013 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-8,151.02 | $24,453.00 |
| 07/16/2013 | BILL | BERTEA, RICHARD & HYLA ET AL* | $32,604.02 | $32,604.02 |
| 02/27/2013 | PAYMENT | WHITECROSS LP CHECK | $-7,836.63 | $0.00 |
| 01/14/2013 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-7,836.63 | $7,836.63 |
| 09/14/2012 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-7,836.63 | $15,673.26 |
| 08/01/2012 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-7,836.65 | $23,509.89 |
| 07/13/2012 | BILL | BERTEA, RICHARD & HYLA ET AL* | $31,346.54 | $31,346.54 |
| 02/22/2012 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-7,374.45 | $0.00 |
| 12/28/2011 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-7,374.45 | $7,374.45 |
| 10/03/2011 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-7,374.45 | $14,748.90 |
| 08/09/2011 | PAYMENT | BERTEA, RICHARD & HYLA ET AL* CHECK | $-7,374.46 | $22,123.35 |
| 07/15/2011 | BILL | BERTEA, RICHARD & HYLA ET AL* | $29,497.81 | $29,497.81 |
| 03/02/2011 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-7,025.36 | $0.00 |
| 12/28/2010 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-7,025.36 | $7,025.36 |
| 09/28/2010 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-7,025.36 | $14,050.72 |
| 08/10/2010 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-7,025.39 | $21,076.08 |
| 07/14/2010 | BILL | BERTEA, RICHARD & HYLA TTEE | $28,101.47 | $28,101.47 |
| 02/18/2010 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-6,547.66 | $0.00 |
| 12/28/2009 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-6,547.66 | $6,547.66 |
| 10/01/2009 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-6,547.66 | $13,095.32 |
| 08/11/2009 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-6,547.67 | $19,642.98 |
| 07/13/2009 | BILL | BERTEA, RICHARD & HYLA TTEE | $26,190.65 | $26,190.65 |
| 03/05/2009 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-5,897.10 | $0.00 |
| 12/24/2008 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-5,897.10 | $5,897.10 |
| 09/16/2008 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-5,897.10 | $11,794.20 |
| 08/08/2008 | PAYMENT | BERTEA, RICHARD & HYLA TTEE CHECK | $-5,897.12 | $17,691.30 |
| 07/18/2008 | BILL | BERTEA, RICHARD & HYLA TTEE | $23,588.42 | $23,588.42 |
| 03/13/2008 | PAYMENT | BERTEA, RICHARD & HY | $-4,410.96 | $0.00 |
| 12/20/2007 | PAYMENT | BERTEA, RICHARD & HY | $-4,410.95 | $4,410.96 |
| 09/27/2007 | PAYMENT | BERTEA, RICHARD & HY | $-4,410.95 | $8,821.91 |
| 07/30/2007 | PAYMENT | BERTEA, RICHARD & HY | $-4,410.95 | $13,232.86 |
| 07/01/2007 | BILL | BERTEA, RICHARD & HYLA TTEE | $17,643.81 | $17,643.81 |
| 03/05/2007 | PAYMENT | RICHARD BERTEA | $-3,214.72 | $0.00 |
| 12/18/2006 | PAYMENT | RICHARD BERTEA | $-3,214.71 | $3,214.72 |
| 09/26/2006 | PAYMENT | RICHARD BERTEA | $-3,214.71 | $6,429.43 |
| 08/15/2006 | PAYMENT | API PROPERTIES 417 L | $-3,214.71 | $9,644.14 |
| 07/01/2006 | BILL | API PROPERTIES 417 LLC | $12,858.85 | $12,858.85 |
| 03/03/2006 | PAYMENT | FALCON CAPITAL LLC | $-2,976.60 | $0.00 |
| 12/20/2005 | PAYMENT | FALCON CAPITAL LLC | $-2,976.58 | $2,976.60 |
| 10/07/2005 | PAYMENT | FALCON CAPITAL LLC | $-2,976.58 | $5,953.18 |
| 08/05/2005 | PAYMENT | FALCON CAPITAL LLC | $-2,976.58 | $8,929.76 |
| 07/01/2005 | BILL | FALCON CAPITAL LLC | $11,906.34 | $11,906.34 |
| 03/04/2005 | PAYMENT | FALCON CAPITAL LLC | $-2,774.10 | $0.00 |
| 01/06/2005 | PAYMENT | FALCON CAPITAL LLC | $-2,774.07 | $2,774.10 |
| 10/13/2004 | PAYMENT | FALCON CAPITAL LLC | $-2,774.07 | $5,548.17 |
| 08/05/2004 | PAYMENT | FALCON CAPITAL LLC | $-2,774.07 | $8,322.24 |
| 07/01/2004 | BILL | FALCON CAPITAL LLC | $11,096.31 | $11,096.31 |
| 03/05/2004 | PAYMENT | FALCON CAPITAL LLC | $-2,716.38 | $0.00 |
| 01/07/2004 | PAYMENT | FALCON CAPITAL LLC | $-2,716.37 | $2,716.38 |
| 08/25/2003 | PAYMENT | 33 | $-2,716.37 | $5,432.75 |
| 08/08/2003 | PAYMENT | FALCON CAPITAL LLC | $-2,716.37 | $8,149.12 |
| 07/01/2003 | BILL | FALCON CAPITAL LLC | $10,865.49 | $10,865.49 |
| 04/09/2003 | PAYMENT | FALCON CAPITAL LLC | $-2,785.58 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $107.14 | $2,785.58 |
| 08/09/2002 | PAYMENT | 33 | $-5,356.86 | $2,678.44 |
| 08/08/2002 | PAYMENT | FALCON CAPITAL LLC | $-2,678.43 | $8,035.30 |
| 07/01/2002 | BILL | FALCON CAPITAL LLC | $10,713.73 | $10,713.73 |
| 03/08/2002 | PAYMENT | FALCON CAPITAL LLC | $-1,690.22 | $0.00 |
| 01/11/2002 | PAYMENT | FALCON CAPITAL LLC | $-1,690.22 | $1,690.22 |
| 10/03/2001 | PAYMENT | FALCON CAPITAL LLC | $-1,690.22 | $3,380.44 |
| 08/17/2001 | PAYMENT | FALCON CAPITAL LLC | $-1,690.22 | $5,070.66 |
| 07/01/2001 | BILL | FALCON CAPITAL LLC | $6,760.88 | $6,760.88 |
| 03/09/2001 | PAYMENT | FALCON CAPITAL LLC | $-1,256.07 | $0.00 |
| 01/10/2001 | PAYMENT | FALCON CAPITAL LLC | $-1,256.04 | $1,256.07 |
| 09/27/2000 | PAYMENT | FALCON CAPITAL LLC | $-1,256.04 | $2,512.11 |
| 09/05/2000 | PAYMENT | FALCON CAPITAL LLC | $-1,256.04 | $3,768.15 |
| 07/01/2000 | BILL | FALCON CAPITAL LLC | $5,024.19 | $5,024.19 |
| 10/21/1999 | PAYMENT | FALCON CAPITAL LLC | $-3,806.02 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $50.08 | $3,806.02 |
| 09/15/1999 | PAYMENT | FALCON CAPITAL LLC | $-1,302.05 | $3,755.94 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $50.08 | $5,057.99 |
| 07/01/1999 | BILL | FALCON CAPITAL LLC | $5,007.91 | $5,007.91 |
| 08/20/1998 | PAYMENT | MALOFF, ROBERT & LIS | $-5,085.99 | $0.00 |
| 07/01/1998 | BILL | MALOFF, ROBERT & LISA | $5,085.99 | $5,085.99 |
| 03/03/1998 | PAYMENT | MALOFF, ROBERT & LIS | $-1,228.76 | $0.00 |
| 01/07/1998 | PAYMENT | MALOFF, ROBERT & LIS | $-1,228.74 | $1,228.76 |
| 10/17/1997 | PAYMENT | MALOFF, ROBERT & LIS | $-1,228.74 | $2,457.50 |
| 08/20/1997 | PAYMENT | MALOFF, ROBERT & LIS | $-1,228.74 | $3,686.24 |
| 07/01/1997 | BILL | MALOFF, ROBERT & LISA | $4,914.98 | $4,914.98 |
| 08/27/1996 | PAYMENT | MALOFF, ROBERT & LIS | $-5,039.93 | $0.00 |
| 07/01/1996 | BILL | MALOFF, ROBERT & LISA | $5,039.93 | $5,039.93 |
| 08/24/1995 | PAYMENT | $-4,714.07 | $0.00 | |
| 07/01/1995 | BILL | MALOFF, ROBERT & LISA | $4,714.07 | $4,714.07 |
| 08/25/1994 | PAYMENT | $-4,308.75 | $0.00 | |
| 07/01/1994 | BILL | MALOFF, ROBERT & LISA | $4,308.75 | $4,308.75 |
| 08/03/1993 | PAYMENT | $-3,847.88 | $0.00 | |
| 07/01/1993 | BILL | MALOFF, ROBERT & LISA | $3,847.88 | $3,847.88 |
| 07/30/1992 | PAYMENT | $-3,788.10 | $0.00 | |
| 07/01/1992 | BILL | MALOFF, ROBERT & LISA | $3,788.10 | $3,788.10 |
| 09/05/1991 | PAYMENT | $-3,770.23 | $0.00 | |
| 09/05/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $3,770.23 |
| 07/01/1991 | BILL | MALOFF, ROBERT & LISA | $3,770.23 | $3,770.23 |
| 07/30/1990 | PAYMENT | $-3,718.18 | $0.00 | |
| 07/01/1990 | BILL | MALOFF, ROBERT & LISA | $3,718.18 | $3,718.18 |
| 09/07/1989 | PAYMENT | $-3,453.50 | $0.00 | |
| 07/01/1989 | BILL | MALOFF, ROBERT & LISA | $3,453.50 | $3,453.50 |
| 08/03/1988 | PAYMENT | $-3,326.70 | $0.00 | |
| 07/01/1988 | BILL | MALOFF, ROBERT & LISA | $3,326.70 | $3,326.70 |
| 08/14/1987 | PAYMENT | $-3,263.06 | $0.00 | |
| 07/01/1987 | BILL | MALOFF, ROBERT & LISA | $3,263.06 | $3,263.06 |
| 07/25/1986 | PAYMENT | $-2,919.05 | $0.00 | |
| 07/01/1986 | BILL | MALOFF,ROBERT & LISA | $2,919.05 | $2,919.05 |