Tax Account 1318-15-110-018

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Owners

LAUBACHER, THOMAS E ET AL
2035 SPYGLASS TRAIL WEST
OXNARD, CA 93036

SEE VESTING DOCS

Account Summary

Account ID	1318-15-110-018
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,148.74
Currently Due	$0.00

Account ID

1318-15-110-018

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,148.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,297.69
Total	$4,297.69
Paid	$2,148.95
Balance	$2,148.74
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

$4,297.69

Total

$4,297.69

Paid

$2,148.95

Balance

$2,148.74

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	$1,074.58	$0.00	$1,074.58	$1,074.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,074.37	$0.00	$1,074.37	$1,074.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,074.37	$0.00	$1,074.37	$0.00	$1,074.37
4	03/03/2025	03/13/2025	Due	$1,074.37	$0.00	$1,074.37	$0.00	$2,148.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,071.35	$0.00	$4,071.35	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,768.34	$0.00	$3,768.34	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,533.10	$0.00	$3,533.10	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,448.29	$0.00	$3,448.29	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,330.28	$0.00	$3,330.28	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,178.28	$0.00	$3,178.28	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,053.50	$0.00	$3,053.50	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,977.82	$0.00	$2,977.82	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,971.51	$0.00	$2,971.51	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,880.08	$0.00	$2,880.08	$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	.58	.56	.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
07/25/2024	PAYMENT	CHECK ACH - 100373	$-2,148.95	$2,148.74
07/15/2024	BILL	LAUBACHER, THOMAS E ET AL	$4,297.69	$4,297.69
12/08/2023	PAYMENT	LAUBACHER SUR TRUST & LAUBACHER, THOMAS E JR CHECK 521	$-2,035.56	$0.00
08/03/2023	PAYMENT	LAUBACHER, THOMAS E ET AL CHECK 499	$-2,035.79	$2,035.56
07/14/2023	BILL	LAUBACHER, THOMAS E ET AL	$4,071.35	$4,071.35
01/13/2023	PAYMENT	LAUBACHER, THOMAS E ET AL CHECK 465	$-1,884.16	$0.00
08/14/2022	PAYMENT	LAUBACHER 1989 SURVIVORS TRUST CHECK 441	$-1,884.18	$1,884.16
07/19/2022	BILL	LAUBACHER, THOMAS E ET AL	$3,768.34	$3,768.34
12/20/2021	PAYMENT	LAUBACHER, THOMAS E ET AL CHECK	$-1,766.54	$0.00
08/10/2021	PAYMENT	LAUBACHER, THOMAS E ET AL CHECK	$-1,766.56	$1,766.54
07/14/2021	BILL	LAUBACHER, THOMAS E ET AL	$3,533.10	$3,533.10
12/07/2020	PAYMENT	LAUBACHER, THOMAS E ET AL CHECK	$-1,724.12	$0.00
07/28/2020	PAYMENT	LAUBACHER, THOMAS E ET AL CHECK	$-1,724.17	$1,724.12
07/13/2020	BILL	LAUBACHER, THOMAS E ET AL	$3,448.29	$3,448.29
12/04/2019	PAYMENT	LAUBACHER, THOMAS E ET AL CHECK	$-1,665.14	$0.00
08/14/2019	PAYMENT	LAUBACHER, THOMAS E CHECK	$-1,665.14	$1,665.14
07/15/2019	BILL	LAUBACHER, THOMAS E ET AL	$3,330.28	$3,330.28
12/13/2018	PAYMENT	LAUBACHER, THOMAS E ET AL CHECK	$-1,589.14	$0.00
08/06/2018	PAYMENT	LAUBACHER, THOMAS E ET AL CHECK	$-1,589.14	$1,589.14
07/12/2018	BILL	LAUBACHER, THOMAS E ET AL	$3,178.28	$3,178.28
12/31/2017	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,526.74	$0.00
08/08/2017	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,526.76	$1,526.74
07/14/2017	BILL	LAUBACHER, HELEN & THOMAS E JR	$3,053.50	$3,053.50
01/12/2017	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,488.90	$0.00
07/28/2016	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,488.92	$1,488.90
07/12/2016	BILL	LAUBACHER, HELEN & THOMAS E JR	$2,977.82	$2,977.82
12/11/2015	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,485.74	$0.00
08/04/2015	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,485.77	$1,485.74
07/14/2015	BILL	LAUBACHER, HELEN & THOMAS E JR	$2,971.51	$2,971.51
01/28/2015	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,230.05	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,650.03	$1,230.05
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-419.97	$2,880.08
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,650.03	$3,300.05
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,650.02	$1,650.02
12/15/2014	VOID	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,650.02	$0.00
08/14/2014	VOID	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,650.03	$1,650.02
07/17/2014	BILL	LAUBACHER, HELEN & THOMAS E JR	$3,300.05	$3,300.05
01/03/2014	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,415.90	$0.00
08/01/2013	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,415.91	$1,415.90
07/16/2013	BILL	LAUBACHER, HELEN & THOMAS E JR	$2,831.81	$2,831.81
12/10/2012	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,368.80	$0.00
08/01/2012	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,368.83	$1,368.80
07/13/2012	BILL	LAUBACHER, HELEN & THOMAS E JR	$2,737.63	$2,737.63
12/30/2011	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,291.76	$0.00
08/09/2011	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,291.79	$1,291.76
07/15/2011	BILL	LAUBACHER, HELEN & THOMAS E JR	$2,583.55	$2,583.55
12/06/2010	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,224.24	$0.00
08/03/2010	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,224.27	$1,224.24
07/14/2010	BILL	LAUBACHER, HELEN & THOMAS E JR	$2,448.51	$2,448.51
12/21/2009	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-2,362.25	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.06	$2,362.25
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.82	$2,305.19
07/13/2009	BILL	LAUBACHER, HELEN & THOMAS E JR	$2,282.37	$2,282.37
12/19/2008	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,029.12	$0.00
07/30/2008	PAYMENT	LAUBACHER, HELEN & THOMAS E JR CHECK	$-1,029.14	$1,029.12
07/18/2008	BILL	LAUBACHER, HELEN & THOMAS E JR	$2,058.26	$2,058.26
12/06/2007	PAYMENT	LAUBACHER, HELEN & T	$-952.85	$0.00
08/10/2007	PAYMENT	LAUBACHER, HELEN & T	$-952.82	$952.85
07/01/2007	BILL	LAUBACHER, HELEN & THOMAS E JR	$1,905.67	$1,905.67
01/03/2007	PAYMENT	LAUBACHER, HELEN & T	$-882.32	$0.00
08/08/2006	PAYMENT	LAUBACHER, HELEN & T	$-882.32	$882.32
07/01/2006	BILL	LAUBACHER, HELEN & THOMAS E JR	$1,764.64	$1,764.64
12/30/2005	PAYMENT	LAUBACHER, THOMAS E	$-816.97	$0.00
08/15/2005	PAYMENT	LAUBACHER, THOMAS E	$-816.96	$816.97
07/01/2005	BILL	LAUBACHER, THOMAS E & HELEN	$1,633.93	$1,633.93
01/24/2005	PAYMENT	LAUBACHER, THOMAS E	$-776.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.23	$776.64
08/06/2004	PAYMENT	LAUBACHER, THOMAS E	$-761.38	$761.41
07/01/2004	BILL	LAUBACHER, THOMAS E & HELEN	$1,522.79	$1,522.79
01/06/2004	PAYMENT	LAUBACHER, THOMAS E	$-742.94	$0.00
10/07/2003	PAYMENT	LAUBACHER, THOMAS E	$-371.46	$742.94
08/06/2003	PAYMENT	LAUBACHER, THOMAS E	$-371.46	$1,114.40
07/01/2003	BILL	LAUBACHER, THOMAS E & HELEN	$1,485.86	$1,485.86
01/02/2003	PAYMENT	LAUBACHER, THOMAS E	$-740.19	$0.00
10/04/2002	PAYMENT	LAUBACHER, THOMAS E	$-370.09	$740.19
08/13/2002	PAYMENT	LAUBACHER, THOMAS E	$-370.09	$1,110.28
07/01/2002	BILL	LAUBACHER, THOMAS E & HELEN	$1,480.37	$1,480.37
01/02/2002	PAYMENT	LAUBACHER, THOMAS E	$-733.65	$0.00
10/02/2001	PAYMENT	LAUBACHER, THOMAS E	$-366.81	$733.65
08/06/2001	PAYMENT	LAUBACHER, THOMAS E	$-366.81	$1,100.46
07/01/2001	BILL	LAUBACHER, THOMAS E & HELEN	$1,467.27	$1,467.27
01/04/2001	PAYMENT	LAUBACHER, THOMAS E	$-629.70	$0.00
10/02/2000	PAYMENT	LAUBACHER, THOMAS E	$-314.85	$629.70
08/15/2000	PAYMENT	LAUBACHER, THOMAS E	$-314.85	$944.55
07/01/2000	BILL	LAUBACHER, THOMAS E & HELEN	$1,259.40	$1,259.40
01/04/2000	PAYMENT	LAUBACHER, THOMAS E	$-629.20	$0.00
10/15/1999	PAYMENT	LAUBACHER, THOMAS E	$-314.59	$629.20
09/22/1999	PAYMENT	LAUBACHER, THOMAS E	$-327.17	$943.79
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.58	$1,270.96
07/01/1999	BILL	LAUBACHER, THOMAS E & HELEN	$1,258.38	$1,258.38
01/04/1999	PAYMENT	LAUBACHER, THOMAS E	$-640.21	$0.00
10/12/1998	PAYMENT	LAUBACHER, THOMAS E	$-320.10	$640.21
08/17/1998	PAYMENT	LAUBACHER, THOMAS E	$-320.10	$960.31
07/01/1998	BILL	LAUBACHER, THOMAS E & HELEN	$1,280.41	$1,280.41
01/02/1998	PAYMENT	LAUBACHER, THOMAS E	$-628.85	$0.00
10/01/1997	PAYMENT	LAUBACHER, THOMAS E	$-314.41	$628.85
08/08/1997	PAYMENT	LAUBACHER, THOMAS E	$-314.41	$943.26
07/01/1997	BILL	LAUBACHER, THOMAS E & HELEN	$1,257.67	$1,257.67
12/30/1996	PAYMENT	LAUBACHER, THOMAS E	$-647.35	$0.00
10/08/1996	PAYMENT	LAUBACHER, THOMAS E	$-323.66	$647.35
08/15/1996	PAYMENT	LAUBACHER, THOMAS E	$-323.66	$971.01
07/01/1996	BILL	LAUBACHER, THOMAS E & HELEN	$1,294.67	$1,294.67
01/03/1996	PAYMENT		$-665.52	$0.00
10/16/1995	PAYMENT		$-332.75	$665.52
08/14/1995	PAYMENT		$-332.75	$998.27
07/01/1995	BILL	LAUBACHER, THOMAS E & HELEN	$1,331.02	$1,331.02
01/05/1995	PAYMENT		$-622.67	$0.00
10/06/1994	PAYMENT		$-311.32	$622.67
08/12/1994	PAYMENT		$-311.32	$933.99
07/01/1994	BILL	LAUBACHER, THOMAS E & HELEN	$1,245.31	$1,245.31
01/05/1994	PAYMENT		$-611.87	$0.00
10/06/1993	PAYMENT		$-305.93	$611.87
08/09/1993	PAYMENT		$-305.93	$917.80
07/01/1993	BILL	LAUBACHER, THOMAS E & HELEN	$1,223.73	$1,223.73
12/07/1992	PAYMENT		$-604.96	$0.00
10/08/1992	PAYMENT		$-302.48	$604.96
08/18/1992	PAYMENT		$-302.48	$907.44
07/01/1992	BILL	LAUBACHER, THOMAS E & H E TRUS	$1,209.92	$1,209.92
12/30/1991	PAYMENT		$-558.10	$0.00
11/07/1991	PAYMENT		$-290.20	$558.10
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.16	$848.30
08/22/1991	PAYMENT		$-279.04	$837.14
07/01/1991	BILL	LAUBACHER, THOMAS E & H E TRUS	$1,116.18	$1,116.18
01/02/1991	PAYMENT		$-495.48	$0.00
09/27/1990	PAYMENT		$-247.74	$495.48
08/09/1990	PAYMENT		$-247.74	$743.22
07/01/1990	BILL	LAUBACHER, THOMAS E & H E TRUS	$990.96	$990.96
01/05/1990	PAYMENT		$-463.44	$0.00
10/03/1989	PAYMENT		$-231.72	$463.44
08/21/1989	PAYMENT		$-231.72	$695.16
07/01/1989	BILL	LAUBACHER, THOMAS E SR & HELEN	$926.88	$926.88
01/04/1989	PAYMENT		$-440.32	$0.00
10/26/1988	PAYMENT		$-228.97	$440.32
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.81	$669.29
08/08/1988	PAYMENT		$-220.16	$660.48
07/01/1988	BILL	LAUBACHER, THOMAS E SR & HELEN	$880.64	$880.64
12/30/1987	PAYMENT		$-873.00	$0.00
11/02/1987	PAYMENT		$-453.96	$873.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.46	$1,326.96
08/18/1987	PAYMENT		$-436.50	$1,309.50
07/01/1987	BILL	LAUBACHER, THOMAS E SR & HELEN	$1,746.00	$1,746.00
01/08/1987	PAYMENT		$-865.18	$0.00
11/12/1986	PAYMENT		$-449.89	$865.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.30	$1,315.07
08/01/1986	PAYMENT		$-432.59	$1,297.77
07/01/1986	BILL	LAUBACHER,THOMAS E SR & HELEN	$1,730.36	$1,730.36