Tax Account 1420-35-310-006

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Owners

KOLOKITHAS JOINT REVOCABLE TRUST 2023
PO BOX 16087
SO LAKE TAHOE, CA 96151

KOLOKITHAS, ARISTOTLE C & JANINE W TTEE

Account Summary

Account ID	1420-35-310-006
Account Type	Real Estate
Location	2690 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$3,608.82
Currently Due	$1,202.94

Account ID

1420-35-310-006

Account Type

Real Estate

Location

2690 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$3,608.82

Currently Due

$1,202.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,812.04
Total	$4,812.04
Paid	$1,203.22
Balance	$3,608.82
Due	$1,202.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,812.04

Total

$4,812.04

Paid

$1,203.22

Balance

$3,608.82

Due

$1,202.94

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,203.22	$0.00	$1,203.22	$1,203.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,202.94	$0.00	$1,202.94	$0.00	$1,202.94
3	01/06/2025	01/16/2025	Due	$1,202.94	$0.00	$1,202.94	$0.00	$2,405.88
4	03/03/2025	03/13/2025	Due	$1,202.94	$0.00	$1,202.94	$0.00	$3,608.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,671.89	$0.00	$4,671.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,535.83	$0.00	$4,535.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,403.72	$0.00	$4,403.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,275.47	$0.00	$4,275.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,150.93	$0.00	$4,150.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,030.03	$0.00	$4,030.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,912.64	$0.00	$3,912.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,813.50	$0.00	$3,813.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,805.90	$0.00	$3,805.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,695.05	$0.00	$3,695.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 10021	$-1,203.22	$3,608.82
07/15/2024	BILL	KOLOKITHAS JOINT REVOCABLE TRUST 2023	$4,812.04	$4,812.04
03/06/2024	PAYMENT	KOLOKITHAS, A & J CHECK 3616	$-1,167.90	$0.00
10/09/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010612	$-1,167.90	$1,167.90
10/09/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010618	$-1,167.90	$2,335.80
08/21/2023	PAYMENT	DILLON, M &B CHECK 1432	$-1,168.19	$3,503.70
07/14/2023	BILL	DILLON FAMILY TRUST	$4,671.89	$4,671.89
03/08/2023	PAYMENT	DILLON, MARK R & BONNIE K CHECK 00100027	$-1,133.95	$0.00
01/05/2023	PAYMENT	DILLON, MARK R CHECK 100023	$-1,133.95	$1,133.95
09/28/2022	PAYMENT	DILLON, MARK R CHECK 00100019	$-1,133.95	$2,267.90
08/30/2022	PAYMENT	DILLON, MARK CHECK 00100016	$-1,133.98	$3,401.85
07/19/2022	BILL	DILLON, MARK R & BONNIE K TTEE	$4,535.83	$4,535.83
02/25/2022	PAYMENT	DILLON, MARK CHECK	$-1,100.93	$0.00
01/07/2022	PAYMENT	DILLON, MARK CHECK	$-1,100.93	$1,100.93
10/05/2021	PAYMENT	DILLON, TR CHECK	$-1,100.93	$2,201.86
08/18/2021	PAYMENT	DILLON TR CHECK	$-1,100.93	$3,302.79
07/14/2021	BILL	DILLON, MARK R & BONNIE K TTEE	$4,403.72	$4,403.72
03/01/2021	PAYMENT	DILLON, TR CHECK	$-1,068.86	$0.00
01/05/2021	PAYMENT	DILLON, TR CHECK	$-1,068.86	$1,068.86
10/05/2020	PAYMENT	DILLON, TR CHECK	$-1,068.86	$2,137.72
08/24/2020	PAYMENT	DILLON TR CHECK	$-1,068.89	$3,206.58
07/13/2020	BILL	DILLON, MARK R & BONNIE K TTEE	$4,275.47	$4,275.47
03/03/2020	PAYMENT	DILLON TR CHECK	$-1,037.73	$0.00
01/13/2020	PAYMENT	DILLON, TR CHECK	$-1,037.73	$1,037.73
10/02/2019	PAYMENT	DILLON, TR CHECK	$-1,037.73	$2,075.46
08/14/2019	PAYMENT	DILLON, TR CHECK	$-1,037.74	$3,113.19
07/15/2019	BILL	DILLON, MARK R & BONNIE K TTEE	$4,150.93	$4,150.93
02/21/2019	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-1,007.50	$0.00
01/08/2019	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-1,007.50	$1,007.50
09/24/2018	PAYMENT	DILLON, MARK R & BONNIE K CHECK	$-1,007.50	$2,015.00
08/16/2018	PAYMENT	DILLON, MARK CHECK	$-1,007.53	$3,022.50
07/12/2018	BILL	DILLON, MARK R & BONNIE K TTEE	$4,030.03	$4,030.03
12/06/2017	PAYMENT	DILLON, MARK R CHECK	$-1,956.32	$0.00
09/21/2017	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-978.16	$1,956.32
08/17/2017	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-978.16	$2,934.48
07/14/2017	BILL	DILLON, MARK R & BONNIE K TTEE	$3,912.64	$3,912.64
02/23/2017	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-953.37	$0.00
12/14/2016	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-953.37	$953.37
09/28/2016	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-953.37	$1,906.74
08/12/2016	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-953.39	$2,860.11
07/12/2016	BILL	DILLON, MARK R & BONNIE K TTEE	$3,813.50	$3,813.50
03/04/2016	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-951.47	$0.00
12/24/2015	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-951.47	$951.47
09/30/2015	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-951.47	$1,902.94
08/13/2015	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-951.49	$2,854.41
07/14/2015	BILL	DILLON, MARK R & BONNIE K TTEE	$3,805.90	$3,805.90
01/26/2015	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-923.76	$0.00
12/23/2014	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-923.76	$923.76
10/08/2014	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-923.76	$1,847.52
08/07/2014	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-923.77	$2,771.28
07/17/2014	BILL	DILLON, MARK R & BONNIE K TTEE	$3,695.05	$3,695.05
02/26/2014	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-896.85	$0.00
12/18/2013	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-896.85	$896.85
09/24/2013	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-896.85	$1,793.70
08/14/2013	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-896.88	$2,690.55
07/16/2013	BILL	DILLON, MARK R & BONNIE K TTEE	$3,587.43	$3,587.43
02/19/2013	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-870.73	$0.00
12/19/2012	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-870.73	$870.73
09/13/2012	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-870.73	$1,741.46
08/14/2012	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-870.74	$2,612.19
07/13/2012	BILL	DILLON, MARK R & BONNIE K TTEE	$3,482.93	$3,482.93
02/15/2012	PAYMENT	MARK DILLON CHECK	$-845.37	$0.00
11/01/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-845.37	$845.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-845.37	$1,690.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-845.37	$2,536.11
07/15/2011	BILL	HOFFMAN, CHARLES E & LINDA SUE	$3,381.48	$3,381.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-820.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-820.75	$820.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-820.75	$1,641.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-820.76	$2,462.25
07/14/2010	BILL	HOFFMAN, CHARLES E & LINDA SUE	$3,283.01	$3,283.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-796.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-796.84	$796.84
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-796.84	$1,593.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-796.86	$2,390.52
07/13/2009	BILL	HOFFMAN, CHARLES E & LINDA SUE	$3,187.38	$3,187.38
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-773.63	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-773.63	$773.63
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-773.63	$1,547.26
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-773.66	$2,320.89
07/18/2008	BILL	HOFFMAN, CHARLES E & LINDA S	$3,094.55	$3,094.55
03/03/2008	PAYMENT	GMAC MORTGAGE	$-751.12	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-751.09	$751.12
10/01/2007	PAYMENT	GMAC MORTGAGE	$-751.09	$1,502.21
08/20/2007	PAYMENT	GMAC MORTGAGE	$-751.09	$2,253.30
07/01/2007	BILL	HOFFMAN, CHARLES E & LINDA S	$3,004.39	$3,004.39
03/05/2007	PAYMENT	GMAC MORTGAGE	$-729.24	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-729.22	$729.24
09/27/2006	PAYMENT	GMAC MORTGAGE	$-729.22	$1,458.46
08/09/2006	PAYMENT	GMAC MORTGAGE	$-729.22	$2,187.68
07/01/2006	BILL	HOFFMAN, CHARLES E & LINDA S	$2,916.90	$2,916.90
03/17/2006	PAYMENT	STOWELL, MICHELE A	$-1,444.30	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.32	$1,444.30
11/29/2005	PAYMENT	STOWELL, MICHELE A	$-736.30	$1,415.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.32	$2,152.28
08/23/2005	PAYMENT	STOWELL, MICHELE A	$-707.98	$2,123.96
07/01/2005	BILL	STOWELL, MICHELE A	$2,831.94	$2,831.94
03/17/2005	PAYMENT	STOWELL, MICHELE A	$-659.83	$0.00
03/02/2005	PAYMENT	STOWELL, MICHELE A	$-686.21	$659.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.39	$1,346.04
10/15/2004	PAYMENT	STOWELL, MICHELE A	$-1,346.03	$1,319.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.39	$2,665.68
07/01/2004	BILL	STOWELL, MICHELE A	$2,639.29	$2,639.29
02/13/2004	PAYMENT	MICHELE STOWELL	$-271.70	$0.00
11/17/2003	PAYMENT	22	$-271.67	$271.70
10/15/2003	PAYMENT	SYNCON HOMES	$-271.67	$543.37
08/26/2003	PAYMENT	SYNCON HOMES	$-271.67	$815.04
07/01/2003	BILL	SYNCON HOMES	$1,086.71	$1,086.71
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78