Tax Account 1318-15-110-015

Print Page · · Payments Cart · New Search

Owners

TAKATA FAMILY TRUST 2015
1990 VIA SEGOVIA
LA JOLLA, CA 92037

TAKATA, MARK CHRISTOPHER & AIMIE LYN TTEE

Account Summary

Account ID	1318-15-110-015
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-015

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	$3,980.42
Total	$3,980.42
Paid	$3,980.42
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

$3,980.42

Total

$3,980.42

Paid

$3,980.42

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	$995.33	$0.00	$995.33	$995.33	$0.00
2	10/07/2024	10/17/2024	Paid	$995.03	$0.00	$995.03	$995.03	$0.00
3	01/06/2025	01/16/2025	Paid	$995.03	$0.00	$995.03	$995.03	$0.00
4	03/03/2025	03/13/2025	Paid	$995.03	$0.00	$995.03	$995.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.61	$0.00	$3,689.61	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,414.65	$0.00	$3,414.65	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,162.11	$0.00	$3,162.11	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,058.17	$0.00	$3,058.17	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,970.51	$0.00	$2,970.51	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,883.58	$0.00	$2,883.58	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,770.53	$0.00	$2,770.53	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,701.86	$0.00	$2,701.86	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,696.03	$0.00	$2,696.03	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,613.21	$0.00	$2,613.21	$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	1.14	1.14	.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
07/22/2024	PAYMENT	FAMILY TRUST 2015 TAKATA GOV GOVOLUTION - 323574167	$-3,980.42	$0.00
07/15/2024	BILL	TAKATA FAMILY TRUST 2015	$3,980.42	$3,980.42
12/27/2023	PAYMENT	TAKATA, A & M CHECK 1075	$-1,844.72	$0.00
10/03/2023	PAYMENT	TM HOHL WT NORW -	$-921.63	$1,844.72
08/14/2023	PAYMENT	TM HOHL SYS NORW - ORIG: WT	$-923.26	$2,766.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.83	$3,689.61
08/14/2023	ADJUSTMENT	TM HOHL WT NORW - VOIDED PAYMENT: 1187856. REASON: AMENDMENT TO RE 2024	$923.26	$3,692.44
08/02/2023	PAYMENT	TM HOHL WT NORW -	$-923.26	$2,769.18
07/14/2023	BILL	TIM BUSINESS TRUST 2012	$3,692.44	$3,692.44
02/22/2023	PAYMENT	TM HOHL WT NORW -	$-853.66	$0.00
12/16/2022	PAYMENT	TM HOHL WT NORW -	$-853.66	$853.66
09/22/2022	PAYMENT	TM HOHL WT NORW -	$-853.66	$1,707.32
08/01/2022	PAYMENT	TM HOHL WT NORW -	$-853.67	$2,560.98
07/19/2022	BILL	HOHL, TIMOTHY M TTEE	$3,414.65	$3,414.65
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-790.52	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-790.52	$790.52
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-790.52	$1,581.04
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-790.55	$2,371.56
07/14/2021	BILL	HOHL, TIMOTHY M TTEE	$3,162.11	$3,162.11
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-764.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-764.53	$764.53
09/14/2020	PAYMENT	SIGNATURE TITLE CHECK	$-764.53	$1,529.06
08/24/2020	PAYMENT	HASSAN, EROL CHECK	$-764.58	$2,293.59
07/13/2020	BILL	HASSAN, EROL	$3,058.17	$3,058.17
02/06/2020	PAYMENT	FATCO CHECK	$-742.62	$0.00
01/16/2020	PAYMENT	HASSAN, EROL CHECK	$-742.62	$742.62
09/09/2019	PAYMENT	EROL HASSAN STATE FARME INSURA CHECK	$-742.62	$1,485.24
08/08/2019	PAYMENT	HASSAN, EROL CHECK	$-742.65	$2,227.86
07/15/2019	BILL	HASSAN, EROL	$2,970.51	$2,970.51
07/25/2018	PAYMENT	BISSELL, TODD S & LIZ J CHECK	$-2,883.58	$0.00
07/12/2018	BILL	BISSELL, TODD S & LIZ J	$2,883.58	$2,883.58
08/08/2017	PAYMENT	BISSELL, TODD S & LIZ J CHECK	$-2,770.53	$0.00
07/14/2017	BILL	BISSELL, TODD S & LIZ J	$2,770.53	$2,770.53
08/02/2016	PAYMENT	BISSELL, TODD S & LIZ J CHECK	$-2,701.86	$0.00
07/12/2016	BILL	BISSELL, TODD S & LIZ J	$2,701.86	$2,701.86
08/07/2015	PAYMENT	BISSELL, TODD S & LIZ J CHECK	$-2,696.03	$0.00
07/14/2015	BILL	BISSELL, TODD S & LIZ J	$2,696.03	$2,696.03
01/28/2015	PAYMENT	BISSELL, TODD S & LIZ J CHECK	$-2,613.21	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-380.72	$2,613.21
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,993.93	$2,993.93
07/25/2014	VOID	BISSELL, TODD S & LIZ J CHECK	$-2,993.93	$0.00
07/17/2014	BILL	BISSELL, TODD S & LIZ J	$2,993.93	$2,993.93
08/20/2013	PAYMENT	BISSELL, TODD S & LIZ J CHECK	$-1,903.26	$0.00
08/02/2013	PAYMENT	BISSELL, TODD S & LIZ J CHECK	$-634.45	$1,903.26
07/16/2013	BILL	BISSELL, TODD S & LIZ J	$2,537.71	$2,537.71
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,437.41	$0.00
07/13/2012	BILL	BISSELL, TODD S & LIZ J	$2,437.41	$2,437.41
07/26/2011	PAYMENT	BISSELL, TODD S & LIZ J CHECK	$-2,301.19	$0.00
07/15/2011	BILL	BISSELL, TODD S & LIZ J	$2,301.19	$2,301.19
01/28/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-1,712.09	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.53	$1,712.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.81	$1,657.56
08/12/2010	PAYMENT	DOWNEY, NANCY L CHECK	$-545.26	$1,635.75
07/14/2010	BILL	DOWNEY, NANCY L	$2,181.01	$2,181.01
03/03/2010	PAYMENT	DOWNEY, NANCY L CHECK	$-508.31	$0.00
01/13/2010	PAYMENT	DOWNEY, NANCY L CHECK	$-1,036.95	$508.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.33	$1,545.26
08/24/2009	PAYMENT	DOWNEY, NANCY L CHECK	$-508.33	$1,524.93
07/13/2009	BILL	DOWNEY, NANCY L	$2,033.26	$2,033.26
04/07/2009	PAYMENT	DOWNEY, NANCY L CHECK	$-475.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.30	$475.87
01/13/2009	PAYMENT	DOWNEY, NANCY L CHECK	$-457.57	$457.57
10/01/2008	PAYMENT	DOWNEY, NANCY L CHECK	$-457.57	$915.14
08/08/2008	PAYMENT	DOWNEY, NANCY L CHECK	$-457.60	$1,372.71
07/18/2008	BILL	DOWNEY, NANCY L	$1,830.31	$1,830.31
03/06/2008	PAYMENT	DOWNEY, NANCY L	$-423.68	$0.00
01/03/2008	PAYMENT	DOWNEY, NANCY L	$-423.65	$423.68
11/09/2007	PAYMENT	DOWNEY, NANCY L	$-440.60	$847.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.95	$1,287.93
08/09/2007	PAYMENT	DOWNEY, NANCY L	$-423.65	$1,270.98
07/01/2007	BILL	DOWNEY, NANCY L	$1,694.63	$1,694.63
03/05/2007	PAYMENT	DOWNEY, NANCY L	$-392.32	$0.00
01/05/2007	PAYMENT	DOWNEY, NANCY L	$-392.29	$392.32
10/04/2006	PAYMENT	DOWNEY, NANCY L	$-392.29	$784.61
08/01/2006	PAYMENT	DOWNEY, NANCY L	$-392.29	$1,176.90
07/01/2006	BILL	DOWNEY, NANCY L	$1,569.19	$1,569.19
03/08/2006	PAYMENT	DOWNEY, NANCY L	$-363.26	$0.00
01/06/2006	PAYMENT	DOWNEY, NANCY L	$-363.23	$363.26
10/05/2005	PAYMENT	DOWNEY, NANCY L	$-363.23	$726.49
08/16/2005	PAYMENT	DOWNEY, NANCY L	$-363.23	$1,089.72
07/01/2005	BILL	DOWNEY, NANCY L	$1,452.95	$1,452.95
03/17/2005	PAYMENT	DOWNEY, NANCY L	$-352.68	$0.00
01/07/2005	PAYMENT	DOWNEY, NANCY L	$-352.66	$352.68
10/07/2004	PAYMENT	DOWNEY, NANCY L	$-352.66	$705.34
08/12/2004	PAYMENT	DOWNEY, NANCY L	$-352.66	$1,058.00
07/01/2004	BILL	DOWNEY, NANCY L	$1,410.66	$1,410.66
07/30/2003	PAYMENT	CANNON, HOWARD W & D	$-1,377.06	$0.00
07/01/2003	BILL	CANNON, HOWARD W & DOROTHY P	$1,377.06	$1,377.06
03/12/2003	PAYMENT	CANNON, HOWARD W & D	$-342.61	$0.00
01/10/2003	PAYMENT	CANNON, HOWARD W & D	$-698.88	$342.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.70	$1,041.49
08/22/2002	PAYMENT	CANNON, HOWARD W & D	$-342.59	$1,027.79
07/01/2002	BILL	CANNON, HOWARD W & DOROTHY P	$1,370.38	$1,370.38
03/14/2002	PAYMENT	CANNON, HOWARD W & D	$-339.81	$0.00
01/09/2002	PAYMENT	CANNON, HOWARD W & D	$-339.78	$339.81
11/29/2001	PAYMENT	CANNON, HOWARD W & D	$-353.37	$679.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.59	$1,032.96
08/21/2001	PAYMENT	CANNON, HOWARD W & D	$-339.78	$1,019.37
07/01/2001	BILL	CANNON, HOWARD W & DOROTHY P	$1,359.15	$1,359.15
03/19/2001	PAYMENT	CANNON, HOWARD W & D	$-286.12	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$286.12
01/04/2001	PAYMENT	CANNON, HOWARD W & D	$-286.11	$286.12
10/04/2000	PAYMENT	CANNON, HOWARD W & D	$-286.11	$572.23
07/31/2000	PAYMENT	CANNON, HOWARD W & D	$-286.11	$858.34
07/01/2000	BILL	CANNON, HOWARD W & DOROTHY P	$1,144.45	$1,144.45
03/17/2000	PAYMENT	CANNON, HOWARD W & D	$-285.89	$0.00
01/06/2000	PAYMENT	CANNON, HOWARD W & D	$-285.88	$285.89
10/08/1999	PAYMENT	CANNON, HOWARD W & D	$-285.88	$571.77
08/20/1999	PAYMENT	CANNON, HOWARD W & D	$-285.88	$857.65
07/01/1999	BILL	CANNON, HOWARD W & DOROTHY P	$1,143.53	$1,143.53
03/10/1999	PAYMENT	CANNON, HOWARD W & D	$-291.11	$0.00
01/07/1999	PAYMENT	CANNON, HOWARD W & D	$-291.08	$291.11
10/07/1998	PAYMENT	NANCY DOWNEY	$-291.08	$582.19
08/04/1998	PAYMENT	CANNON, HOWARD W & D	$-291.08	$873.27
07/01/1998	BILL	CANNON, HOWARD W & DOROTHY P	$1,164.35	$1,164.35
03/04/1998	PAYMENT	DELGADO, ROBERT G &	$-583.74	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.45	$583.74
09/29/1997	PAYMENT	HARBOR FIN MTG	$-286.13	$572.29
08/19/1997	PAYMENT	HARBOR FINANCIAL	$-286.13	$858.42
07/01/1997	BILL	DELGADO, ROBERT G & ROSE M	$1,144.55	$1,144.55
02/26/1997	PAYMENT	HARBOR FINANCIAL	$-294.58	$0.00
12/27/1996	PAYMENT	HARBOR FIN	$-294.55	$294.58
10/07/1996	PAYMENT	TRANSAMERICA	$-294.55	$589.13
08/13/1996	PAYMENT	TRANSAMERICA	$-294.55	$883.68
07/01/1996	BILL	DELGADO, ROBERT G & ROSE M	$1,178.23	$1,178.23
03/04/1996	PAYMENT		$-309.27	$0.00
01/01/1996	PAYMENT		$-309.25	$309.27
10/02/1995	PAYMENT		$-309.25	$618.52
08/21/1995	PAYMENT		$-309.25	$927.77
07/01/1995	BILL	DELGADO, ROBERT G & ROSE M	$1,237.02	$1,237.02
01/02/1995	PAYMENT		$-576.63	$0.00
08/15/1994	PAYMENT		$-576.60	$576.63
07/01/1994	BILL	DELGADO, ROBERT G & ROSE M	$1,153.23	$1,153.23
01/03/1994	PAYMENT		$-566.73	$0.00
08/16/1993	PAYMENT		$-566.70	$566.73
07/01/1993	BILL	DELGADO, ROBERT G & ROSE M	$1,133.43	$1,133.43
01/04/1993	PAYMENT		$-560.32	$0.00
08/17/1992	PAYMENT		$-560.32	$560.32
07/01/1992	BILL	DELGADO, ROBERT G & ROSE M	$1,120.64	$1,120.64
01/06/1992	PAYMENT		$-517.00	$0.00
08/20/1991	PAYMENT		$-517.00	$517.00
07/01/1991	BILL	DELGADO, ROBERT G & ROSE M	$1,034.00	$1,034.00
01/07/1991	PAYMENT		$-465.54	$0.00
08/06/1990	PAYMENT		$-465.54	$465.54
07/01/1990	BILL	DELGADO, ROBERT G & ROSE M	$931.08	$931.08
01/02/1990	PAYMENT		$-435.80	$0.00
08/21/1989	PAYMENT		$-435.78	$435.80
07/01/1989	BILL	DELGADO, ROBERT G & ROSE M	$871.58	$871.58
07/22/1988	PAYMENT		$-828.09	$0.00
07/01/1988	BILL	DELGADO, ROBERT G & ROSE M	$828.09	$828.09
08/21/1987	PAYMENT		$-1,641.26	$0.00
07/01/1987	BILL	DONDERO, CAROLYN & ELIZABETH	$1,641.26	$1,641.26
07/15/1986	PAYMENT		$-1,627.14	$0.00
07/01/1986	BILL	DONDERO,CAROLYN & ELIZABETH	$1,627.14	$1,627.14