Tax Account 1318-15-110-019

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Owners

COLLOPY, MARC & MICHELLE
1632 ST NORBERT DRIVE
DANVILLE, CA 94526

COLLOPY, MARC

COLLOPY, MICHELLE

Account Summary

Account ID	1318-15-110-019
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,189.09
Currently Due	$1,063.03

Account ID

1318-15-110-019

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,189.09

Currently Due

$1,063.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,252.36
Total	$4,252.36
Paid	$1,063.27
Balance	$3,189.09
Due	$1,063.03
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

$4,252.36

Total

$4,252.36

Paid

$1,063.27

Balance

$3,189.09

Due

$1,063.03

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	$1,063.27	$0.00	$1,063.27	$1,063.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,063.03	$0.00	$1,063.03	$0.00	$1,063.03
3	01/06/2025	01/16/2025	Due	$1,063.03	$0.00	$1,063.03	$0.00	$2,126.06
4	03/03/2025	03/13/2025	Due	$1,063.03	$0.00	$1,063.03	$0.00	$3,189.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,027.47	$40.27	$4,067.74	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,727.65	$38.77	$3,766.42	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,492.53	$0.00	$3,492.53	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,404.97	$0.00	$3,404.97	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,288.44	$0.00	$3,288.44	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,138.34	$0.00	$3,138.34	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,015.14	$0.00	$3,015.14	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,940.38	$29.40	$2,969.78	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,934.13	$0.00	$2,934.13	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,843.88	$0.00	$2,843.88	$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	.30	.84	.28
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
08/20/2024	PAYMENT	CHECK ACH - 100221	$-1,063.27	$3,189.09
07/15/2024	BILL	COLLOPY, MARC & MICHELLE	$4,252.36	$4,252.36
04/03/2024	PAYMENT	MARC COLLOPY GOV GOVOLUTION - 318889693	$-40.27	$0.00
03/25/2024	PAYMENT	CHECK ACH - 10005	$-1,006.80	$40.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.27	$1,047.07
01/23/2024	PAYMENT	COLLOPY, MARC & MICHELLE CHECK 1607	$-1,006.80	$1,006.80
01/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-40.27	$2,013.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.27	$2,053.87
09/25/2023	PAYMENT	COLLOPY, MARC & MICHELLE CHECK 1602	$-1,006.80	$2,013.60
08/22/2023	PAYMENT	COLLOPY, MARC & MICHELLE CHECK 1598	$-1,007.07	$3,020.40
07/14/2023	BILL	COLLOPY, MARC & MICHELLE	$4,027.47	$4,027.47
12/15/2022	PAYMENT	MARC & MICHELLE COLLOPY GOVACH ACH - 298626271	$-1,902.59	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$1,902.59
09/20/2022	PAYMENT	COLLOPY, MARC & MICHELLE CHECK 1567	$-931.91	$1,901.10
09/13/2022	PAYMENT	COLLOPY, MARC & MICHELLE CHECK 1566	$-931.92	$2,833.01
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.28	$3,764.93
07/19/2022	BILL	COLLOPY, MARC & MICHELLE	$3,727.65	$3,727.65
11/12/2021	PAYMENT	COLLOPY, MARC CREDIT: D	$-1,746.26	$0.00
08/04/2021	PAYMENT	COLLOPY, MARC CREDIT: D	$-1,746.27	$1,746.26
07/14/2021	BILL	COLLOPY, MARC & MICHELLE	$3,492.53	$3,492.53
03/01/2021	PAYMENT	COLLOPY, MARC CREDIT: D	$-851.23	$0.00
12/29/2020	PAYMENT	COLLOPY, MARC CREDIT: D	$-851.23	$851.23
07/22/2020	PAYMENT	COLLOPY, MARC CREDIT: D	$-1,702.51	$1,702.46
07/13/2020	BILL	COLLOPY, MARC & MICHELLE	$3,404.97	$3,404.97
03/02/2020	PAYMENT	COLLOPY, MARC & MICHELLE CHECK	$-822.11	$0.00
12/12/2019	PAYMENT	COLLOPY, MARC & MICHELLE CHECK	$-822.11	$822.11
09/19/2019	PAYMENT	COLLOPY, MARC & MICHELLE CHECK	$-822.11	$1,644.22
08/22/2019	PAYMENT	COLLOPY, MARC & MICHELLE CHECK	$-822.11	$2,466.33
07/15/2019	BILL	COLLOPY, MARC & MICHELLE	$3,288.44	$3,288.44
12/11/2018	PAYMENT	MARC COLLOPY CHECK	$-1,569.16	$0.00
09/11/2018	PAYMENT	TICOR TTILE CHECK	$-784.58	$1,569.16
08/22/2018	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-784.60	$2,353.74
07/12/2018	BILL	SCHEAR, ISRELLA M & PAUL L	$3,138.34	$3,138.34
03/05/2018	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-753.78	$0.00
01/08/2018	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-753.78	$753.78
10/03/2017	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-753.78	$1,507.56
08/21/2017	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-753.80	$2,261.34
07/14/2017	BILL	SCHEAR, ISRELLA M & PAUL L	$3,015.14	$3,015.14
04/18/2017	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-29.40	$0.00
04/04/2017	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-735.09	$29.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.40	$764.49
01/11/2017	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-735.09	$735.09
10/03/2016	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-735.09	$1,470.18
08/16/2016	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-735.11	$2,205.27
07/12/2016	BILL	SCHEAR, ISRELLA M & PAUL L	$2,940.38	$2,940.38
03/09/2016	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-733.53	$0.00
01/07/2016	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-733.53	$733.53
10/16/2015	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-733.53	$1,467.06
08/26/2015	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-733.54	$2,200.59
07/14/2015	BILL	SCHEAR, ISRELLA M & PAUL L	$2,934.13	$2,934.13
03/06/2015	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-399.95	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-814.64	$399.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-814.64	$1,214.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-814.65	$2,029.23
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-414.69	$2,843.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$814.65	$3,258.57
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$814.64	$2,443.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$814.64	$1,629.28
12/03/2014	VOID	SCHEAR, ISRELLA M & PAUL L CHECK	$-814.64	$814.64
10/07/2014	VOID	SCHEAR, ISRELLA M & PAUL L CHECK	$-814.64	$1,629.28
08/25/2014	VOID	SCHEAR, ISRELLA M & PAUL L CHECK	$-814.65	$2,443.92
07/17/2014	BILL	SCHEAR, ISRELLA M & PAUL L	$3,258.57	$3,258.57
03/04/2014	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-699.37	$0.00
01/06/2014	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-699.37	$699.37
10/09/2013	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-699.37	$1,398.74
08/19/2013	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-699.39	$2,098.11
07/16/2013	BILL	SCHEAR, ISRELLA M & PAUL L	$2,797.50	$2,797.50
01/07/2013	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-671.67	$0.00
10/01/2012	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-671.67	$671.67
08/15/2012	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-671.67	$1,343.34
07/25/2012	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-671.70	$2,015.01
07/13/2012	BILL	SCHEAR, ISRELLA M & PAUL L	$2,686.71	$2,686.71
04/11/2012	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-659.27	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.36	$659.27
01/05/2012	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-633.91	$633.91
10/24/2011	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-633.91	$1,267.82
10/24/2011	AMENDMENT	waive 2nd pymt ontime lmt	$-25.36	$1,901.73
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.36	$1,927.09
08/17/2011	PAYMENT	SCHEAR, ISRELLA M & PAUL L CHECK	$-633.92	$1,901.73
07/15/2011	BILL	SCHEAR, ISRELLA M & PAUL L	$2,535.65	$2,535.65
04/12/2011	PAYMENT	PAUL SCHEAR CHECK	$-624.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.03	$624.81
01/07/2011	PAYMENT	WELLS FARGO CHECK	$-600.78	$600.78
10/07/2010	PAYMENT	WELLS FARGO CHECK	$-600.78	$1,201.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-600.80	$1,802.34
07/14/2010	BILL	SCHEAR, ISRELLA M & PAUL L	$2,403.14	$2,403.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-560.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-560.02	$560.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-560.02	$1,120.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-560.04	$1,680.06
07/13/2009	BILL	SCHEAR, ISRELLA M & PAUL L	$2,240.10	$2,240.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-504.93	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-504.93	$504.93
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-504.93	$1,009.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-504.95	$1,514.79
07/18/2008	BILL	SCHEAR, ISRELLA M & PAUL L	$2,019.74	$2,019.74
02/29/2008	PAYMENT	WELLS FARGO	$-467.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-467.51	$467.52
09/26/2007	PAYMENT	WELLS FARGO	$-467.51	$935.03
07/30/2007	PAYMENT	WELLS FARGO	$-467.51	$1,402.54
07/01/2007	BILL	SCHEAR, ISRELLA M & PAUL L	$1,870.05	$1,870.05
03/06/2007	PAYMENT	WELLS FARGO	$-432.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-432.90	$432.91
09/29/2006	PAYMENT	WELLS FARGO	$-432.90	$865.81
08/03/2006	PAYMENT	WELLS FARGO	$-432.90	$1,298.71
07/01/2006	BILL	SCHEAR, ISRELLA M & PAUL L	$1,731.61	$1,731.61
02/28/2006	PAYMENT	WELLS FARGO	$-400.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-400.83	$400.85
09/30/2005	PAYMENT	WELLS FARGO	$-400.83	$801.68
08/12/2005	PAYMENT	WELLS FARGO	$-400.83	$1,202.51
07/01/2005	BILL	SCHEAR, ISRELLA M & PAUL L	$1,603.34	$1,603.34
02/28/2005	PAYMENT	WELLS FARGO	$-373.55	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-373.55	$373.55
09/30/2004	PAYMENT	NETS	$-373.55	$747.10
08/20/2004	PAYMENT	NETS	$-373.55	$1,120.65
07/01/2004	BILL	SCHEAR, ISRELLA M & PAUL L	$1,494.20	$1,494.20
02/29/2004	PAYMENT	NETS	$-364.54	$0.00
01/05/2004	PAYMENT	NETS	$-364.54	$364.54
09/19/2003	PAYMENT	SCHEAR, ISRELLA M &	$-364.54	$729.08
08/14/2003	PAYMENT	SCHEAR, ISRELLA M &	$-364.54	$1,093.62
07/01/2003	BILL	SCHEAR, ISRELLA M & PAUL L	$1,458.16	$1,458.16
02/11/2003	PAYMENT	NETS	$-363.12	$0.00
12/24/2002	PAYMENT	NETS	$-363.09	$363.12
09/20/2002	PAYMENT	NETS	$-363.09	$726.21
07/19/2002	PAYMENT	22	$-363.09	$1,089.30
07/01/2002	BILL	SCHEAR, ISRELLA M & PAUL L	$1,452.39	$1,452.39
02/26/2002	PAYMENT	5400	$-359.97	$0.00
02/19/2002	PAYMENT	WELLS FARGO	$-770.27	$359.97
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.99	$1,130.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.40	$1,094.25
08/14/2001	PAYMENT	22	$-359.94	$1,079.85
07/01/2001	BILL	PARKER, C E & MARILYN E TRUSTE	$1,439.79	$1,439.79
08/01/2000	PAYMENT	PARKER, C E & MARILY	$-1,239.23	$0.00
07/01/2000	BILL	PARKER, C E & MARILYN E TRUSTE	$1,239.23	$1,239.23
03/07/2000	PAYMENT	PARKER, C E & MARILY	$-309.58	$0.00
10/28/1999	PAYMENT	PARKER, C E & MARILY	$-309.55	$309.58
10/07/1999	PAYMENT	PARKER, C E & MARILY	$-309.55	$619.13
08/17/1999	PAYMENT	PARKER, C E & MARILY	$-309.55	$928.68
07/01/1999	BILL	PARKER, C E & MARILYN E TRUSTE	$1,238.23	$1,238.23
01/11/1999	PAYMENT	PARKER, C E & MARILY	$-630.09	$0.00
08/17/1998	PAYMENT	PARKER, C E & MARILY	$-630.08	$630.09
07/01/1998	BILL	PARKER, C E & MARILYN E	$1,260.17	$1,260.17
07/28/1997	PAYMENT	PARKER, C E & MARILY	$-1,237.86	$0.00
07/01/1997	BILL	PARKER, C E & MARILYN E CO-TRU	$1,237.86	$1,237.86
08/08/1996	PAYMENT	PARKER, C E & MARILY	$-1,261.98	$0.00
07/01/1996	BILL	PARKER, C E & MARILYN E CO-TRU	$1,261.98	$1,261.98
08/08/1995	PAYMENT		$-1,331.02	$0.00
07/01/1995	BILL	PARKER, C E & MARILYN E CO-TRU	$1,331.02	$1,331.02
07/27/1994	PAYMENT		$-1,245.31	$0.00
07/01/1994	BILL	PARKER, C E & MARILYN E CO-TRU	$1,245.31	$1,245.31
07/27/1993	PAYMENT		$-1,223.73	$0.00
07/01/1993	BILL	PARKER, C E & MARILYN E CO-TRU	$1,223.73	$1,223.73
08/04/1992	PAYMENT		$-1,209.92	$0.00
07/01/1992	BILL	PARKER, DOROTHY TRUST	$1,209.92	$1,209.92
08/14/1991	PAYMENT		$-1,116.18	$0.00
07/01/1991	BILL	PARKER, DOROTHY TRUST	$1,116.18	$1,116.18
08/15/1990	PAYMENT		$-1,009.45	$0.00
07/01/1990	BILL	PARKER, DOROTHY TRUST	$1,009.45	$1,009.45
08/16/1989	PAYMENT		$-943.94	$0.00
07/01/1989	BILL	PARKER, DOROTHY TRUST	$943.94	$943.94
08/04/1988	PAYMENT		$-896.84	$0.00
07/01/1988	BILL	PARKER, DOROTHY TRUST	$896.84	$896.84
08/10/1987	PAYMENT		$-1,778.33	$0.00
07/01/1987	BILL	PARKER, DOROTHY TRUST	$1,778.33	$1,778.33
08/01/1986	PAYMENT		$-1,762.20	$0.00
07/01/1986	BILL	DOROTHY PARKER TRUST	$1,762.20	$1,762.20