Tax Account 006-55A-003

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Owners

SHILOFF, MICHAEL & PATRICIA
1237 MARGARET AVE
SOUTH LAKE TAHOE, CA 96150-3609

Account Summary

Account ID	006-55A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55A-003

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.65
Total	$309.65
Paid	$309.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$309.65

Total

$309.65

Paid

$309.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Paid	$77.34	$0.00	$77.34	$77.34	$0.00
3	01/06/2025	01/16/2025	Paid	$77.34	$0.00	$77.34	$77.34	$0.00
4	03/03/2025	03/13/2025	Paid	$77.34	$0.00	$77.34	$77.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.80	$0.00	$301.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$279.96	$0.00	$279.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$296.93	$0.00	$296.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$294.56	$0.00	$294.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$306.11	$0.00	$306.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$311.73	$0.00	$311.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$268.45	$0.00	$268.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$253.49	$0.00	$253.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$253.49	$0.00	$253.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$266.17	$0.00	$266.17	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SHILOFF, MICHAEL S CHECK 01365	$-309.65	$0.00
07/10/2024	BILL	SHILOFF, MICHAEL & PATRICIA	$309.65	$309.65
07/31/2023	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 01315	$-301.80	$0.00
07/12/2023	BILL	SHILOFF, MICHAEL & PATRICIA	$301.80	$301.80
07/28/2022	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 1268	$-279.96	$0.00
07/12/2022	BILL	SHILOFF, MICHAEL & PATRICIA	$279.96	$279.96
08/13/2021	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 01215	$-296.93	$0.00
07/14/2021	BILL	SHILOFF, MICHAEL & PATRICIA	$296.93	$296.93
07/24/2020	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 1158	$-294.56	$0.00
07/15/2020	BILL	SHILOFF, MICHAEL & PATRICIA	$294.56	$294.56
08/07/2019	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 1103	$-306.11	$0.00
07/10/2019	BILL	SHILOFF, MICHAEL & PATRICIA	$306.11	$306.11
07/26/2018	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 1054	$-311.73	$0.00
07/09/2018	BILL	SHILOFF, MICHAEL & PATRICIA	$311.73	$311.73
07/21/2017	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 999	$-268.45	$0.00
07/07/2017	BILL	SHILOFF, MICHAEL & PATRICIA	$268.45	$268.45
07/22/2016	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 0951	$-253.49	$0.00
07/08/2016	BILL	SHILOFF, MICHAEL & PATRICIA	$253.49	$253.49
07/23/2015	PAYMENT	SHILOFF, MICHAEL CHECK NUM: 0902	$-253.49	$0.00
07/08/2015	BILL	SHILOFF, MICHAEL & PATRICIA	$253.49	$253.49
07/29/2014	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 852	$-266.17	$0.00
07/10/2014	BILL	SHILOFF, MICHAEL & PATRICIA	$266.17	$266.17
07/30/2013	PAYMENT	SHILOFF, MICHAEL CHECK NUM: 802	$-150.07	$0.00
07/16/2013	BILL	SHILOFF, MICHAEL & PATRICIA	$150.07	$150.07
07/18/2012	PAYMENT	SHILOFF, MICHAEL CHECK NUM: 744	$-150.18	$0.00
07/10/2012	BILL	SHILOFF, MICHAEL & PATRICIA	$150.18	$150.18
08/05/2011	PAYMENT	SHILOFF, MICHAEL & PATRICIA CHECK NUM: 683	$-149.89	$0.00
07/14/2011	BILL	SHILOFF, MICHAEL & PATRICIA	$149.89	$149.89
09/09/2010	PAYMENT	PAT SHILOFF CREDIT: D BANK: OP INTERNET NUM: 090454	$-151.77	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.50	$151.77
07/14/2010	BILL	SHILOFF, MICHAEL & PATRICIA	$150.27	$150.27
08/28/2009	PAYMENT	SHILOFF, MICHAEL S CHECK NUM: 550	$-150.20	$0.00
07/21/2009	BILL	SHILOFF, MICHAEL & PATRICIA	$150.20	$150.20
07/23/2008	PAYMENT	SHILOFF, MICHAEL & PATRICIA CHECK NUM: 473	$-152.67	$0.00
07/14/2008	BILL	SHILOFF, MICHAEL & PATRICIA	$152.67	$152.67
07/20/2007	PAYMENT	SHILOFF, MICHAEL CHECK NUM: 393	$-152.39	$0.00
07/13/2007	BILL	SHILOFF, MICHAEL & PATRICIA	$152.39	$152.39
08/07/2006	PAYMENT	SHILOFF, MICHAEL & PATRICIA CHECK NUM: 316	$-152.20	$0.00
07/19/2006	BILL	SHILOFF, MICHAEL & PATRICIA	$152.20	$152.20
09/01/2005	PAYMENT	SHILOFF, MICHAEL & PATRICIA CHECK NUM: 1757	$-151.27	$0.00
07/21/2005	BILL	SHILOFF, MICHAEL & PATRICIA	$151.27	$151.27
07/15/2004	PAYMENT	@	$-151.51	$0.00
07/01/2004	BILL	SHILOFF, MICHAEL & PAT @	$151.51	$151.51
08/01/2003	PAYMENT	@	$-151.74	$0.00
07/01/2003	BILL	SHILOFF, MICHAEL & PAT @	$151.74	$151.74