Tax Account 1318-15-110-004

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Owners

ALYONO, DAVID & MARY
45919 HIDDEN VALLEY TERRACE
FREMONT, CA 94539

ALYONO, DAVID

ALYONO, MARY

Account Summary

Account ID	1318-15-110-004
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-004

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,460.12
Total	$13,460.12
Paid	$13,460.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,460.12

Total

$13,460.12

Paid

$13,460.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$3,365.21	$0.00	$3,365.21	$3,365.21	$0.00
2	10/07/2024	10/17/2024	Paid	$3,364.97	$0.00	$3,364.97	$3,364.97	$0.00
3	01/06/2025	01/16/2025	Paid	$3,364.97	$0.00	$3,364.97	$3,364.97	$0.00
4	03/03/2025	03/13/2025	Paid	$3,364.97	$0.00	$3,364.97	$3,364.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,477.47	$0.00	$12,477.47	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$11,561.74	$0.00	$11,561.74	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,703.23	$0.00	$10,703.23	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,356.23	$0.00	$10,356.23	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$10,003.39	$0.00	$10,003.39	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$9,546.33	$0.00	$9,546.33	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$9,170.74	$0.00	$9,170.74	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,943.72	$0.00	$8,943.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,925.78	$0.00	$8,925.78	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$7,819.35	$0.00	$7,819.35	$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	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
07/31/2024	PAYMENT	CHECK ACH - 100215	$-13,460.12	$0.00
07/15/2024	BILL	ALYONO, DAVID & MARY	$13,460.12	$13,460.12
08/14/2023	PAYMENT	ALYONO, DAVID & MARY SYS 1031 ORIG: CHECK	$-12,477.47	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-67.67	$12,477.47
08/14/2023	ADJUSTMENT	ALYONO, DAVID & MARY CHECK 1031 VOIDED PAYMENT: 1185104. REASON: AMENDMENT TO RE 2024	$12,545.14	$12,545.14
07/25/2023	PAYMENT	ALYONO, DAVID & MARY CHECK 1031	$-12,545.14	$0.00
07/14/2023	BILL	ALYONO, DAVID & MARY	$12,545.14	$12,545.14
08/14/2022	PAYMENT	ALYONO, DAVID & MARY CHECK 1028	$-11,561.74	$0.00
07/19/2022	BILL	ALYONO, DAVID & MARY	$11,561.74	$11,561.74
08/08/2021	PAYMENT	ALYONO, DAVID & MARY CHECK	$-10,703.23	$0.00
07/14/2021	BILL	ALYONO, DAVID & MARY	$10,703.23	$10,703.23
07/28/2020	PAYMENT	ALYONO, DAVID & MARY CHECK	$-10,356.23	$0.00
07/13/2020	BILL	ALYONO, DAVID & MARY	$10,356.23	$10,356.23
08/08/2019	PAYMENT	ALYONO, DAVID & MARY CHECK	$-10,003.39	$0.00
07/15/2019	BILL	ALYONO, DAVID & MARY	$10,003.39	$10,003.39
08/09/2018	PAYMENT	ALYONO, DAVID & MARY CHECK	$-9,546.33	$0.00
07/12/2018	BILL	ALYONO, DAVID & MARY	$9,546.33	$9,546.33
07/25/2017	PAYMENT	ALYONO, DAVID & MARY CHECK	$-9,170.74	$0.00
07/14/2017	BILL	ALYONO, DAVID & MARY	$9,170.74	$9,170.74
07/29/2016	PAYMENT	ALYONO, DAVID & MARY CHECK	$-8,943.72	$0.00
07/12/2016	BILL	ALYONO, DAVID & MARY	$8,943.72	$8,943.72
08/06/2015	PAYMENT	ALYONO, DAVID & MARY CHECK	$-8,925.78	$0.00
07/14/2015	BILL	ALYONO, DAVID & MARY	$8,925.78	$8,925.78
01/28/2015	PAYMENT	ALYONO, DAVID & MARY CHECK	$-7,819.35	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,132.29	$7,819.35
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$8,951.64	$8,951.64
07/29/2014	VOID	ALYONO, DAVID & MARY CHECK	$-8,951.64	$0.00
07/17/2014	BILL	ALYONO, DAVID & MARY	$8,951.64	$8,951.64
02/27/2014	PAYMENT	KRAUSS, IRWIN TRUSTEE CHECK	$-1,899.07	$0.00
12/12/2013	PAYMENT	KRAUSS, IRWIN TRUSTEE CHECK	$-1,899.07	$1,899.07
09/18/2013	PAYMENT	KRAUSS, IRWIN TRUSTEE CHECK	$-1,899.07	$3,798.14
08/12/2013	PAYMENT	KRAUSS, IRWIN TRUSTEE CHECK	$-1,899.09	$5,697.21
07/16/2013	BILL	KRAUSS, IRWIN TRUSTEE	$7,596.30	$7,596.30
08/01/2012	PAYMENT	KRAUSS, IRWIN TRUSTEE CHECK	$-7,297.80	$0.00
07/13/2012	BILL	KRAUSS, IRWIN TRUSTEE	$7,297.80	$7,297.80
08/02/2011	PAYMENT	KRAUSS, IRWIN TRUSTEE CHECK	$-6,870.91	$0.00
07/15/2011	BILL	KRAUSS, IRWIN TRUSTEE	$6,870.91	$6,870.91
08/02/2010	PAYMENT	KRAUSS, IRWIN TRUSTEE CHECK	$-6,511.93	$0.00
07/14/2010	BILL	KRAUSS, IRWIN TRUSTEE	$6,511.93	$6,511.93
08/03/2009	PAYMENT	KRAUSS, IRWIN TRUSTEE CHECK	$-6,071.68	$0.00
07/13/2009	BILL	KRAUSS, IRWIN TRUSTEE	$6,071.68	$6,071.68
08/01/2008	PAYMENT	KRAUSS, IRWIN TRUSTEE CHECK	$-5,442.95	$0.00
07/18/2008	BILL	KRAUSS, IRWIN TRUSTEE	$5,442.95	$5,442.95
08/03/2007	PAYMENT	KRAUSS, IRWIN TRUSTE	$-5,039.39	$0.00
07/01/2007	BILL	KRAUSS, IRWIN TRUSTEE	$5,039.39	$5,039.39
08/07/2006	PAYMENT	KRAUSS, IRWIN TRUSTE	$-4,666.46	$0.00
07/01/2006	BILL	KRAUSS, IRWIN TRUSTEE	$4,666.46	$4,666.46
08/15/2005	PAYMENT	KRAUSS, IRWIN TRUSTE	$-4,320.80	$0.00
07/01/2005	BILL	KRAUSS, IRWIN TRUSTEE	$4,320.80	$4,320.80
07/28/2004	PAYMENT	KRAUSS, IRWIN TRUSTE	$-4,026.88	$0.00
07/01/2004	BILL	KRAUSS, IRWIN TRUSTEE	$4,026.88	$4,026.88
08/06/2003	PAYMENT	KRAUSS, IRWIN TRUSTE	$-3,938.54	$0.00
07/01/2003	BILL	KRAUSS, IRWIN TRUSTEE	$3,938.54	$3,938.54
08/16/2002	PAYMENT	KRAUSS, IRWIN TRUSTE	$-3,899.61	$0.00
07/01/2002	BILL	KRAUSS, IRWIN TRUSTEE	$3,899.61	$3,899.61
08/01/2001	PAYMENT	KRAUSS, IRWIN TRUSTE	$-3,878.95	$0.00
07/01/2001	BILL	KRAUSS, IRWIN TRUSTEE	$3,878.95	$3,878.95
08/22/2000	PAYMENT	KRAUSS, IRWIN TRUSTE	$-3,531.03	$0.00
07/01/2000	BILL	KRAUSS, IRWIN TRUSTEE	$3,531.03	$3,531.03
08/18/1999	PAYMENT	KRAUSS, IRWIN TRUSTE	$-3,528.16	$0.00
07/01/1999	BILL	KRAUSS, IRWIN TRUSTEE	$3,528.16	$3,528.16
11/12/1998	PAYMENT	KRAUSS, IRWIN TRUST	$-1,803.48	$0.00
09/21/1998	PAYMENT	KRAUSS, IRWIN TRUST	$-901.73	$1,803.48
08/12/1998	PAYMENT	KRAUSS, IRWIN TRUST	$-901.73	$2,705.21
07/01/1998	BILL	KRAUSS, IRWIN TRUST	$3,606.94	$3,606.94
03/03/1998	PAYMENT	KRAUSS, IRWIN TRUST	$-889.95	$0.00
12/19/1997	PAYMENT	KRAUSS, IRWIN TRUST	$-889.92	$889.95
10/06/1997	PAYMENT	KRAUSS, IRWIN TRUST	$-889.92	$1,779.87
08/04/1997	PAYMENT	KRAUSS, IRWIN TRUST	$-889.92	$2,669.79
07/01/1997	BILL	KRAUSS, IRWIN TRUST	$3,559.71	$3,559.71
02/28/1997	PAYMENT	KRAUSS, IRWIN TRUST	$-916.14	$0.00
12/06/1996	PAYMENT	KRAUSS, IRWIN TRUST	$-916.11	$916.14
10/08/1996	PAYMENT	KRAUSS, IRWIN TRUST	$-916.11	$1,832.25
08/16/1996	PAYMENT	KRAUSS, IRWIN TRUST	$-916.11	$2,748.36
07/01/1996	BILL	KRAUSS, IRWIN TRUST	$3,664.47	$3,664.47
02/23/1996	PAYMENT		$-883.64	$0.00
12/19/1995	PAYMENT		$-883.64	$883.64
09/26/1995	PAYMENT		$-883.64	$1,767.28
08/22/1995	PAYMENT		$-883.64	$2,650.92
07/01/1995	BILL	KRAUSS, IRWIN TRUST	$3,534.56	$3,534.56
02/15/1995	PAYMENT		$-798.06	$0.00
12/27/1994	PAYMENT		$-798.06	$798.06
10/05/1994	PAYMENT		$-798.06	$1,596.12
07/26/1994	PAYMENT		$-798.06	$2,394.18
07/01/1994	BILL	KRAUSS, IRWIN TRUST	$3,192.24	$3,192.24
03/07/1994	PAYMENT		$-785.56	$0.00
12/07/1993	PAYMENT		$-785.53	$785.56
10/06/1993	PAYMENT		$-785.53	$1,571.09
07/29/1993	PAYMENT		$-785.53	$2,356.62
07/01/1993	BILL	KRAUSS, IRWIN	$3,142.15	$3,142.15
02/26/1993	PAYMENT		$-776.69	$0.00
12/07/1992	PAYMENT		$-776.66	$776.69
09/30/1992	PAYMENT		$-776.66	$1,553.35
08/17/1992	PAYMENT		$-776.66	$2,330.01
07/01/1992	BILL	KRAUSS, IRWIN	$3,106.67	$3,106.67
02/18/1992	PAYMENT		$-717.72	$0.00
11/26/1991	PAYMENT		$-717.71	$717.72
09/24/1991	PAYMENT		$-717.71	$1,435.43
08/07/1991	PAYMENT		$-717.71	$2,153.14
07/01/1991	BILL	KRAUSS, IRWIN	$2,870.85	$2,870.85
02/26/1991	PAYMENT		$-489.85	$0.00
12/10/1990	PAYMENT		$-489.84	$489.85
10/04/1990	PAYMENT		$-489.84	$979.69
07/18/1990	PAYMENT		$-489.84	$1,469.53
07/01/1990	BILL	KRAUSS, IRWIN	$1,959.37	$1,959.37
03/01/1990	PAYMENT		$-462.40	$0.00
12/18/1989	PAYMENT		$-462.38	$462.40
09/26/1989	PAYMENT		$-462.38	$924.78
08/10/1989	PAYMENT		$-462.38	$1,387.16
07/01/1989	BILL	KRAUSS, IRWIN	$1,849.54	$1,849.54
02/23/1989	PAYMENT		$-439.32	$0.00
12/20/1988	PAYMENT		$-439.31	$439.32
09/29/1988	PAYMENT		$-439.31	$878.63
07/13/1988	PAYMENT		$-439.31	$1,317.94
07/01/1988	BILL	KRAUSS, IRWIN	$1,757.25	$1,757.25
02/23/1988	PAYMENT		$-867.51	$0.00
01/07/1988	PAYMENT		$-867.50	$867.51
10/08/1987	PAYMENT		$-867.50	$1,735.01
08/05/1987	PAYMENT		$-867.50	$2,602.51
07/01/1987	BILL	KRAUSS, IRWIN	$3,470.01	$3,470.01
02/23/1987	PAYMENT		$-863.15	$0.00
12/24/1986	PAYMENT		$-863.13	$863.15
10/03/1986	PAYMENT		$-863.13	$1,726.28
07/25/1986	PAYMENT		$-863.13	$2,589.41
07/01/1986	BILL	KRAUSS,IRWIN	$3,452.54	$3,452.54