Tax Account 1318-15-110-002

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Owners

SIERRA PINE LLC
751 LILAC LN
SACRAMENTO, CA 95864

Account Summary

Account ID	1318-15-110-002
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$11,876.41
Currently Due	$9,007.80

Account ID

1318-15-110-002

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$11,876.41

Currently Due

$9,007.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,474.77
Total	$11,876.41
Paid	$0.00
Balance	$11,876.41
Due	$9,007.80
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,474.77

Total

$11,876.41

Paid

$0.00

Balance

$11,876.41

Due

$9,007.80

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	Past due	$2,868.94	$114.76	$2,868.94	$0.00	$2,983.70
2	10/07/2024	10/17/2024	Past due	$2,868.61	$286.88	$2,868.61	$0.00	$6,139.19
3	01/06/2025	01/16/2025	Due	$2,868.61	$0.00	$2,868.61	$0.00	$9,007.80
4	03/03/2025	03/13/2025	Due	$2,868.61	$0.00	$2,868.61	$0.00	$11,876.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,143.33	$111.44	$11,254.77	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$10,816.15	$1,622.42	$12,438.57	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,488.34	$367.09	$10,855.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,186.73	$0.00	$10,186.73	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,858.86	$310.06	$9,168.92	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,598.67	$0.00	$8,598.67	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$8,355.11	$0.00	$8,355.11	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,148.69	$81.49	$8,230.18	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,132.42	$2,323.68	$10,456.10	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$7,829.59	$1,175.50	$9,005.09	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.87
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$286.88	$11,876.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$114.76	$11,589.53
07/15/2024	BILL	SIERRA PINE LLC	$11,474.77	$11,474.77
09/25/2023	PAYMENT	SIERRA PINE LLC GOVACH ACH - 311132407	$-11,254.77	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.44	$11,254.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.56	$11,143.33
07/14/2023	BILL	SIERRA PINE LLC	$11,221.89	$11,221.89
04/10/2023	PAYMENT	SIERRA PINE LLC GOVACH ACH - 303517918	$-12,438.57	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$757.13	$12,438.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$486.73	$11,681.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$270.40	$11,194.71
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.16	$10,924.31
07/19/2022	BILL	SIERRA PINE LLC	$10,816.15	$10,816.15
11/15/2021	PAYMENT	SIERRA PINE LLC CHECK	$-10,855.43	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$262.21	$10,855.43
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$104.88	$10,593.22
07/14/2021	BILL	SIERRA PINE LLC	$10,488.34	$10,488.34
10/14/2020	PAYMENT	SIERRA PINE LLC CREDIT: D	$-5,093.34	$0.00
08/10/2020	PAYMENT	SIERRA PINE LLC CREDIT: D	$-5,093.39	$5,093.34
07/13/2020	BILL	SIERRA PINE LLC	$10,186.73	$10,186.73
04/13/2020	PAYMENT	QIANYAN CHENG CREDIT: D	$-4,739.48	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$221.47	$4,739.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.59	$4,518.01
07/25/2019	PAYMENT	SIERRA PINE LLC CHECK	$-4,429.44	$4,429.42
07/15/2019	BILL	SIERRA PINE LLC	$8,858.86	$8,858.86
08/06/2018	PAYMENT	SIERRA PINE LLC CHECK	$-8,598.67	$0.00
07/12/2018	BILL	SIERRA PINE LLC	$8,598.67	$8,598.67
08/24/2017	PAYMENT	SIERRA PINE LLC CHECK	$-8,355.11	$0.00
07/14/2017	BILL	SIERRA PINE LLC	$8,355.11	$8,355.11
02/23/2017	PAYMENT	GREENPAY LLC CHECK	$-2,037.17	$0.00
01/17/2017	PAYMENT	WESTERN TITLE CHECK	$-2,037.17	$2,037.17
10/17/2016	PAYMENT	TRANSFORMATIONAL TECH LLC CHECK	$-14,611.94	$4,074.34
10/01/2016	INTEREST	Monthly Interest	$67.77	$18,686.28
09/12/2016	INTEREST	Monthly Interest	$67.77	$18,618.51
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$81.49	$18,550.74
08/01/2016	INTEREST	Monthly Interest	$67.77	$18,469.25
07/12/2016	BILL	GREENPAY LLC	$8,148.69	$18,401.48
07/01/2016	INTEREST	Monthly Interest	$67.77	$10,252.79
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$10,185.02
06/06/2016	INTEREST	Monthly Interest	$813.24	$10,171.02
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$9,357.78
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$569.27	$9,352.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$365.96	$8,783.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$203.31	$8,417.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$81.32	$8,213.74
07/14/2015	BILL	GREENPAY LLC	$8,132.42	$8,132.42
05/06/2015	PAYMENT	GREEN PAY LLC CHECK	$-9,005.09	$0.00
05/06/2015	AMENDMENT	remove pub to post lmt	$-9.31	$9,005.09
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$9,014.40
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$548.07	$9,005.09
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,133.78	$8,457.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$403.35	$9,590.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$224.08	$9,187.45
10/17/2014	ADJUSTMENT	MTG CO PAID IN ERROR LMT	$2,240.85	$8,963.37
10/17/2014	ADJUSTMENT	MTG CO PAID IN ERROR LMT	$2,240.84	$6,722.52
10/03/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,240.84	$4,481.68
08/18/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,240.85	$6,722.52
07/17/2014	BILL	GREENPAY LLC	$8,963.37	$8,963.37
01/02/2014	PAYMENT	OWEN, BEVERLY ANN TTEE CHECK	$-3,803.10	$0.00
08/22/2013	PAYMENT	OWEN, BEVERLY ANN TTEE CHECK	$-3,803.12	$3,803.10
07/16/2013	BILL	OWEN, BEVERLY ANN TTEE	$7,606.22	$7,606.22
12/27/2012	PAYMENT	OWEN, BEVERLY ANN TTEE CHECK	$-3,653.66	$0.00
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,653.67	$3,653.66
07/13/2012	BILL	OWEN, BEVERLY ANN TTEE	$7,307.33	$7,307.33
12/16/2011	PAYMENT	OWEN, BEVERLY ANN TTEE CHECK	$-3,439.94	$0.00
08/10/2011	PAYMENT	OWEN, BEVERLY ANN TTEE CHECK	$-3,439.97	$3,439.94
07/15/2011	BILL	OWEN, BEVERLY ANN TTEE	$6,879.91	$6,879.91
12/14/2010	PAYMENT	OWEN, BEVERLY ANN TTEE CHECK	$-3,260.22	$0.00
08/02/2010	PAYMENT	OWEN, BEVERLY ANN TTEE CHECK	$-3,260.25	$3,260.22
07/14/2010	BILL	OWEN, BEVERLY ANN TTEE	$6,520.47	$6,520.47
02/22/2010	PAYMENT	OWEN, ALAN LEWIS & BEVERLY ANN CHECK	$-3,100.60	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.80	$3,100.60
08/03/2009	PAYMENT	OWEN, ALAN LEWIS & BEVERLY ANN CHECK	$-3,039.83	$3,039.80
07/13/2009	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$6,079.63	$6,079.63
08/13/2008	PAYMENT	OWEN, ALAN LEWIS & BEVERLY ANN CHECK	$-5,450.16	$0.00
07/18/2008	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$5,450.16	$5,450.16
12/10/2007	PAYMENT	OWEN, ALAN LEWIS & B	$-2,523.05	$0.00
08/09/2007	PAYMENT	OWEN, ALAN LEWIS & B	$-2,523.02	$2,523.05
07/01/2007	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$5,046.07	$5,046.07
12/07/2006	PAYMENT	OWEN, ALAN LEWIS & B	$-2,336.34	$0.00
08/16/2006	PAYMENT	OWEN, ALAN LEWIS & B	$-2,336.32	$2,336.34
07/01/2006	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$4,672.66	$4,672.66
12/01/2005	PAYMENT	OWEN, ALAN LEWIS & B	$-2,163.28	$0.00
08/10/2005	PAYMENT	OWEN, ALAN LEWIS & B	$-2,163.26	$2,163.28
07/01/2005	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$4,326.54	$4,326.54
12/17/2004	PAYMENT	OWEN, ALAN LEWIS & B	$-2,016.10	$0.00
08/10/2004	PAYMENT	OWEN, ALAN LEWIS & B	$-2,016.08	$2,016.10
07/01/2004	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$4,032.18	$4,032.18
01/02/2004	PAYMENT	OWEN, ALAN LEWIS & B	$-1,971.86	$0.00
08/06/2003	PAYMENT	OWEN, ALAN LEWIS & B	$-1,971.84	$1,971.86
07/01/2003	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$3,943.70	$3,943.70
12/23/2002	PAYMENT	OWEN, ALAN LEWIS & B	$-1,952.45	$0.00
08/07/2002	PAYMENT	OWEN, ALAN LEWIS & B	$-1,952.44	$1,952.45
07/01/2002	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$3,904.89	$3,904.89
01/02/2002	PAYMENT	OWEN, ALAN LEWIS & B	$-1,942.04	$0.00
08/15/2001	PAYMENT	OWEN, ALAN LEWIS & B	$-1,942.04	$1,942.04
07/01/2001	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$3,884.08	$3,884.08
12/27/2000	PAYMENT	OWEN, ALAN LEWIS & B	$-1,769.00	$0.00
08/15/2000	PAYMENT	OWEN, ALAN LEWIS & B	$-1,768.98	$1,769.00
07/01/2000	BILL	OWEN, ALAN LEWIS & BEVERLY ANN	$3,537.98	$3,537.98
12/23/1999	PAYMENT	OWEN, ALAN L & BEVER	$-1,767.57	$0.00
08/12/1999	PAYMENT	OWEN, ALAN L & BEVER	$-1,767.54	$1,767.57
07/01/1999	BILL	OWEN, ALAN L & BEVERLY A	$3,535.11	$3,535.11
01/13/1999	PAYMENT	OWEN, ALAN L & BEVER	$-1,807.02	$0.00
08/06/1998	PAYMENT	OWEN, ALAN L & BEVER	$-1,807.02	$1,807.02
07/01/1998	BILL	OWEN, ALAN L & BEVERLY A	$3,614.04	$3,614.04
12/11/1997	PAYMENT	OWEN, ALAN L & BEVER	$-1,783.26	$0.00
08/01/1997	PAYMENT	OWEN, ALAN L & BEVER	$-1,783.26	$1,783.26
07/01/1997	BILL	OWEN, ALAN L & BEVERLY A	$3,566.52	$3,566.52
12/16/1996	PAYMENT	OWEN, ALAN L & BEVER	$-1,835.74	$0.00
08/09/1996	PAYMENT	OWEN, ALAN L & BEVER	$-1,835.72	$1,835.74
07/01/1996	BILL	OWEN, ALAN L & BEVERLY A	$3,671.46	$3,671.46
12/26/1995	PAYMENT		$-1,767.28	$0.00
08/11/1995	PAYMENT		$-1,767.28	$1,767.28
07/01/1995	BILL	OWEN, ALAN L & BEVERLY A	$3,534.56	$3,534.56
12/21/1994	PAYMENT		$-1,596.12	$0.00
08/12/1994	PAYMENT		$-1,596.12	$1,596.12
07/01/1994	BILL	OWEN, ALAN L & BEVERLY A	$3,192.24	$3,192.24
01/03/1994	PAYMENT		$-1,571.09	$0.00
08/16/1993	PAYMENT		$-1,571.06	$1,571.09
07/01/1993	BILL	OWEN, ALAN L & BEVERLY A	$3,142.15	$3,142.15
01/04/1993	PAYMENT		$-1,553.35	$0.00
08/19/1992	PAYMENT		$-1,553.32	$1,553.35
07/01/1992	BILL	OWEN, ALAN L & BEVERLY A	$3,106.67	$3,106.67
12/27/1991	PAYMENT		$-1,435.43	$0.00
08/20/1991	PAYMENT		$-1,435.42	$1,435.43
07/01/1991	BILL	OWEN, ALAN L & BEVERLY A	$2,870.85	$2,870.85
01/07/1991	PAYMENT		$-979.69	$0.00
08/06/1990	PAYMENT		$-979.68	$979.69
07/01/1990	BILL	OWEN, ALAN L & BEVERLY A	$1,959.37	$1,959.37
01/02/1990	PAYMENT		$-924.78	$0.00
09/05/1989	PAYMENT		$-924.76	$924.78
07/01/1989	BILL	OWEN, ALAN L & BEVERLY A	$1,849.54	$1,849.54
01/02/1989	PAYMENT		$-878.63	$0.00
08/01/1988	PAYMENT		$-878.62	$878.63
07/01/1988	BILL	OWEN, ALAN L & BEVERLY A	$1,757.25	$1,757.25
01/04/1988	PAYMENT		$-1,735.01	$0.00
09/15/1987	PAYMENT		$-867.50	$1,735.01
08/12/1987	PAYMENT		$-867.50	$2,602.51
07/01/1987	BILL	OWEN, ALAN L & BEVERLY A	$3,470.01	$3,470.01
12/30/1986	PAYMENT		$-1,726.28	$0.00
10/08/1986	PAYMENT		$-863.13	$1,726.28
08/01/1986	PAYMENT		$-863.13	$2,589.41
07/01/1986	BILL	OWEN,ALAN L & BEVERLY A	$3,452.54	$3,452.54