Tax Account 1318-15-110-025

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Owners

CAO, AIJUN
20500 TOWN CENTER LN UNIT 291
CUPERTINO, CA 95014

Account Summary

Account ID	1318-15-110-025
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-025

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	$2,422.68
Total	$2,422.68
Paid	$2,422.68
Balance	$0.00
Due	$0.00
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

$2,422.68

Total

$2,422.68

Paid

$2,422.68

Balance

$0.00

Due

$0.00

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	Paid	$605.91	$0.00	$605.91	$605.91	$0.00
2	10/07/2024	10/17/2024	Paid	$605.59	$0.00	$605.59	$605.59	$0.00
3	01/06/2025	01/16/2025	Paid	$605.59	$0.00	$605.59	$605.59	$0.00
4	03/03/2025	03/13/2025	Paid	$605.59	$0.00	$605.59	$605.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.51	$0.00	$2,353.51	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,280.50	$0.00	$2,280.50	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,211.98	$0.00	$2,211.98	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,139.17	$0.00	$2,139.17	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,066.43	$0.00	$2,066.43	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,005.81	$0.00	$2,005.81	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,949.95	$0.00	$1,949.95	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,902.00	$0.00	$1,902.00	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,897.71	$0.00	$1,897.71	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,839.70	$0.00	$1,839.70	$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
02/18/2025	PAYMENT	AIJUN CAO GOVACH ACH - 331646696	$-605.59	$0.00
12/05/2024	PAYMENT	AIJUN CAO GOVACH ACH - 328649586	$-605.59	$605.59
09/12/2024	PAYMENT	AIJUN CAO GOVACH ACH - 325582246	$-605.59	$1,211.18
07/31/2024	PAYMENT	AIJUN CAO GOVACH ACH - 323946714	$-605.91	$1,816.77
07/15/2024	BILL	CAO, AIJUN	$2,422.68	$2,422.68
01/29/2024	PAYMENT	AIJUN CAO GOVACH ACH - 316021280	$-588.32	$0.00
11/08/2023	PAYMENT	AIJUN CAO GOVACH ACH - 312931080	$-588.32	$588.32
09/19/2023	PAYMENT	AIJUN CAO GOVACH ACH - 310852045	$-583.70	$1,176.64
08/14/2023	PAYMENT	AIJUN CAO SYS ACH - 308813854 ORIG: GOVACH	$-593.17	$1,760.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.33	$2,353.51
08/14/2023	ADJUSTMENT	AIJUN CAO GOVACH ACH - 308813854 VOIDED PAYMENT: 1186660. REASON: AMENDMENT TO RE 2024	$593.17	$2,371.84
08/01/2023	PAYMENT	AIJUN CAO GOVACH ACH - 308813854	$-593.17	$1,778.67
07/14/2023	BILL	CAO, AIJUN	$2,371.84	$2,371.84
02/22/2023	PAYMENT	AIJUN CAO GOVACH ACH - 301387081	$-570.12	$0.00
12/07/2022	PAYMENT	AIJUN CAO GOVACH ACH - 298339180	$-570.12	$570.12
09/14/2022	PAYMENT	AIJUN CAO GOVACH ACH - 295003805	$-570.12	$1,140.24
07/27/2022	PAYMENT	AIJUN CAO GOVACH ACH - 292899434	$-570.14	$1,710.36
07/19/2022	BILL	CAO, AIJUN	$2,280.50	$2,280.50
02/22/2022	PAYMENT	AIJUN CAO CREDIT: D	$-552.99	$0.00
12/22/2021	PAYMENT	AIJUN CAO CREDIT: D	$-552.99	$552.99
09/27/2021	PAYMENT	AIJUN CAO CREDIT: D	$-552.99	$1,105.98
07/27/2021	PAYMENT	WIGGLESWORTH, COLIN CHECK	$-553.01	$1,658.97
07/14/2021	BILL	WIGGLESWORTH, COLIN & KATHLEEN	$2,211.98	$2,211.98
08/22/2020	PAYMENT	WIGGLESWORTH, COLIN & KATHLEEN CHECK	$-2,139.17	$0.00
07/13/2020	BILL	WIGGLESWORTH, COLIN & KATHLEEN	$2,139.17	$2,139.17
08/08/2019	PAYMENT	WIGGLESWORTH, COLIN & KATHLEEN CHECK	$-2,066.43	$0.00
07/15/2019	BILL	WIGGLESWORTH, COLIN & KATHLEEN	$2,066.43	$2,066.43
07/24/2018	PAYMENT	WIGGLESWORTH, COLIN & KATHLEEN CHECK	$-2,005.81	$0.00
07/12/2018	BILL	WIGGLESWORTH, COLIN & KATHLEEN	$2,005.81	$2,005.81
07/27/2017	PAYMENT	WIGGLESWORTH, COLIN & KATHLEEN CHECK	$-1,949.95	$0.00
07/14/2017	BILL	WIGGLESWORTH, COLIN & KATHLEEN	$1,949.95	$1,949.95
08/04/2016	PAYMENT	WIGGLESWORTH, COLIN & KATHLEEN CHECK	$-1,902.00	$0.00
07/12/2016	BILL	WIGGLESWORTH, COLIN & KATHLEEN	$1,902.00	$1,902.00
08/07/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,897.71	$0.00
07/14/2015	BILL	WIGGLESWORTH, COLIN & KATHLEEN	$1,897.71	$1,897.71
02/24/2015	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-260.29	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-526.47	$260.29
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-526.47	$786.76
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-526.47	$1,313.23
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-266.18	$1,839.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$526.47	$2,105.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$526.47	$1,579.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$526.47	$1,052.94
01/08/2015	VOID	MANCOUR, DAVID A & DENISE TTEE CHECK	$-526.47	$526.47
09/09/2014	VOID	MANCOUR, DAVID A & DENISE TTEE CHECK	$-526.47	$1,052.94
08/14/2014	VOID	MANCOUR, DAVID A & DENISE TTEE CHECK	$-526.47	$1,579.41
07/17/2014	BILL	MANCOUR, DAVID A & DENISE TTEE	$2,105.88	$2,105.88
02/27/2014	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-446.71	$0.00
01/10/2014	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-446.71	$446.71
09/24/2013	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-446.71	$893.42
08/15/2013	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-446.72	$1,340.13
07/16/2013	BILL	MANCOUR, DAVID A & DENISE TTEE	$1,786.85	$1,786.85
03/08/2013	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-434.05	$0.00
12/27/2012	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-434.05	$434.05
09/18/2012	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-434.05	$868.10
08/01/2012	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-434.05	$1,302.15
07/13/2012	BILL	MANCOUR, DAVID A & DENISE TTEE	$1,736.20	$1,736.20
02/27/2012	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-423.60	$0.00
01/04/2012	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-423.60	$423.60
10/06/2011	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-423.60	$847.20
07/20/2011	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-423.63	$1,270.80
07/15/2011	BILL	MANCOUR, DAVID A & DENISE TTEE	$1,694.43	$1,694.43
03/07/2011	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-411.87	$0.00
12/27/2010	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-411.87	$411.87
09/29/2010	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-411.87	$823.74
08/03/2010	PAYMENT	MANCOUR, DAVID A & DENISE TTEE CHECK	$-411.88	$1,235.61
07/14/2010	BILL	MANCOUR, DAVID A & DENISE TTEE	$1,647.49	$1,647.49
02/25/2010	PAYMENT	MANCOUR, DAVID CHECK	$-400.38	$0.00
01/06/2010	PAYMENT	MANCOUR, DAVID CHECK	$-400.38	$400.38
09/18/2009	PAYMENT	MANCOUR, DAVID CHECK	$-400.38	$800.76
07/29/2009	PAYMENT	MANCOUR, DAVID CHECK	$-400.38	$1,201.14
07/13/2009	BILL	MANCOUR, DAVID	$1,601.52	$1,601.52
03/03/2009	PAYMENT	MANCOUR, DAVID CHECK	$-375.44	$0.00
01/08/2009	PAYMENT	MANCOUR, DAVID CHECK	$-375.44	$375.44
09/29/2008	PAYMENT	MANCOUR, DAVID CHECK	$-375.44	$750.88
08/27/2008	PAYMENT	MANCOUR, DAVID CHECK	$-375.46	$1,126.32
07/18/2008	BILL	MANCOUR, DAVID	$1,501.78	$1,501.78
02/06/2008	PAYMENT	MANCOUR, DAVID	$-364.49	$0.00
01/11/2008	PAYMENT	MANCOUR, DAVID	$-364.49	$364.49
09/26/2007	PAYMENT	MANCOUR, DAVID	$-364.49	$728.98
08/14/2007	PAYMENT	MANCOUR, DAVID	$-364.49	$1,093.47
07/01/2007	BILL	MANCOUR, DAVID	$1,457.96	$1,457.96
03/08/2007	PAYMENT	MANCOUR, DAVID	$-353.92	$0.00
01/03/2007	PAYMENT	MANCOUR, DAVID	$-353.89	$353.92
10/11/2006	PAYMENT	MANCOUR, DAVID	$-353.89	$707.81
08/02/2006	PAYMENT	MANCOUR, DAVID	$-353.89	$1,061.70
07/01/2006	BILL	MANCOUR, DAVID	$1,415.59	$1,415.59
02/10/2006	PAYMENT	MANCOUR, DAVID	$-343.59	$0.00
12/05/2005	PAYMENT	MANCOUR, DAVID	$-343.59	$343.59
09/29/2005	PAYMENT	MANCOUR, DAVID	$-343.59	$687.18
08/10/2005	PAYMENT	MANCOUR, DAVID	$-343.59	$1,030.77
07/01/2005	BILL	MANCOUR, DAVID	$1,374.36	$1,374.36
03/10/2005	PAYMENT	MANCOUR, DAVID	$-333.62	$0.00
01/04/2005	PAYMENT	MANCOUR, DAVID	$-333.59	$333.62
10/05/2004	PAYMENT	MANCOUR, DAVID	$-333.59	$667.21
08/10/2004	PAYMENT	MANCOUR, DAVID	$-333.59	$1,000.80
07/01/2004	BILL	MANCOUR, DAVID	$1,334.39	$1,334.39
02/17/2004	PAYMENT	MANCOUR, DAVID	$-325.78	$0.00
01/05/2004	PAYMENT	MANCOUR, DAVID	$-325.76	$325.78
10/07/2003	PAYMENT	MANCOUR, DAVID	$-325.76	$651.54
08/15/2003	PAYMENT	MANCOUR, DAVID	$-325.76	$977.30
07/01/2003	BILL	MANCOUR, DAVID	$1,303.06	$1,303.06
07/30/2002	PAYMENT	BANK UNITED	$-1,295.53	$0.00
07/01/2002	BILL	MARTIN, FRANCES A	$1,295.53	$1,295.53
01/22/2002	PAYMENT	22	$-977.09	$0.00
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$977.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.86	$977.09
08/07/2001	PAYMENT	BUTLER, MARY C	$-321.40	$964.23
07/01/2001	BILL	BUTLER, MARY C	$1,285.63	$1,285.63
03/13/2001	PAYMENT	BUTLER, MARY C	$-266.94	$0.00
01/08/2001	PAYMENT	BUTLER, MARY C	$-266.92	$266.94
10/05/2000	PAYMENT	BUTLER, MARY C	$-266.92	$533.86
08/03/2000	PAYMENT	BUTLER, MARY C	$-266.92	$800.78
07/01/2000	BILL	BUTLER, MARY C	$1,067.70	$1,067.70
03/13/2000	PAYMENT	BUTLER, MARY C	$-266.71	$0.00
12/14/1999	PAYMENT	BUTLER, MARY C	$-266.71	$266.71
10/06/1999	PAYMENT	BUTLER, MARY C	$-266.71	$533.42
08/03/1999	PAYMENT	BUTLER, MARY C	$-266.71	$800.13
07/01/1999	BILL	BUTLER, MARY C	$1,066.84	$1,066.84
03/09/1999	PAYMENT	BUTLER, MARY C	$-271.78	$0.00
01/07/1999	PAYMENT	BUTLER, MARY C	$-271.76	$271.78
09/29/1998	PAYMENT	BUTLER, MARY C	$-271.76	$543.54
08/03/1998	PAYMENT	BUTLER, MARY C	$-271.76	$815.30
07/01/1998	BILL	BUTLER, MARY C	$1,087.06	$1,087.06
02/26/1998	PAYMENT	BUTLER, MARY C	$-267.30	$0.00
02/03/1998	PAYMENT	BUTLER, MARY C	$-277.99	$267.30
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.69	$545.29
10/02/1997	PAYMENT	BUTLER, MARY C	$-267.30	$534.60
08/05/1997	PAYMENT	BUTLER, MARY C	$-267.30	$801.90
07/01/1997	BILL	BUTLER, MARY C	$1,069.20	$1,069.20
03/03/1997	PAYMENT	BUTLER, MARY C	$-275.18	$0.00
01/08/1997	PAYMENT	BUTLER, MARY C	$-275.16	$275.18
10/02/1996	PAYMENT	BUTLER, MARY C	$-275.16	$550.34
08/02/1996	PAYMENT	BUTLER, MARY C	$-275.16	$825.50
07/01/1996	BILL	BUTLER, MARY C	$1,100.66	$1,100.66
03/04/1996	PAYMENT		$-285.24	$0.00
02/12/1996	PAYMENT		$-296.64	$285.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.41	$581.88
10/04/1995	PAYMENT		$-285.23	$570.47
08/02/1995	PAYMENT		$-285.23	$855.70
07/01/1995	BILL	BUTLER, MARY C	$1,140.93	$1,140.93
03/07/1995	PAYMENT		$-264.79	$0.00
01/05/1995	PAYMENT		$-264.77	$264.79
10/04/1994	PAYMENT		$-264.77	$529.56
08/03/1994	PAYMENT		$-264.77	$794.33
07/01/1994	BILL	BUTLER, MARY C	$1,059.10	$1,059.10
03/02/1994	PAYMENT		$-260.31	$0.00
01/06/1994	PAYMENT		$-260.28	$260.31
10/08/1993	PAYMENT		$-260.28	$520.59
08/05/1993	PAYMENT		$-260.28	$780.87
07/01/1993	BILL	BUTLER, MARY C	$1,041.15	$1,041.15
03/10/1993	PAYMENT		$-257.37	$0.00
01/06/1993	PAYMENT		$-257.34	$257.37
10/14/1992	PAYMENT		$-257.34	$514.71
08/06/1992	PAYMENT		$-257.34	$772.05
07/01/1992	BILL	BUTLER, MARY C	$1,029.39	$1,029.39
03/11/1992	PAYMENT		$-237.52	$0.00
01/03/1992	PAYMENT		$-237.50	$237.52
10/07/1991	PAYMENT		$-237.50	$475.02
08/16/1991	PAYMENT		$-237.50	$712.52
07/01/1991	BILL	BUTLER, MARY C	$950.02	$950.02
03/06/1991	PAYMENT		$-212.27	$0.00
01/09/1991	PAYMENT		$-212.24	$212.27
11/16/1990	PAYMENT		$-220.73	$424.51
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.49	$645.24
08/07/1990	PAYMENT		$-212.24	$636.75
07/01/1990	BILL	BUTLER, MARY C	$848.99	$848.99
03/05/1990	PAYMENT		$-198.97	$0.00
01/04/1990	PAYMENT		$-198.96	$198.97
10/03/1989	PAYMENT		$-198.96	$397.93
08/24/1989	PAYMENT		$-198.96	$596.89
07/01/1989	BILL	BUTLER, MARY C	$795.85	$795.85
03/01/1989	PAYMENT		$-189.04	$0.00
01/05/1989	PAYMENT		$-189.03	$189.04
10/04/1988	PAYMENT		$-189.03	$378.07
08/04/1988	PAYMENT		$-189.03	$567.10
07/01/1988	BILL	BUTLER, MARY C	$756.13	$756.13
03/02/1988	PAYMENT		$-374.45	$0.00
01/12/1988	PAYMENT		$-374.42	$374.45
10/05/1987	PAYMENT		$-374.42	$748.87
08/07/1987	PAYMENT		$-374.42	$1,123.29
07/01/1987	BILL	BUTLER, MARY C	$1,497.71	$1,497.71
03/10/1987	PAYMENT		$-371.44	$0.00
01/09/1987	PAYMENT		$-371.43	$371.44
10/03/1986	PAYMENT		$-371.43	$742.87
07/24/1986	PAYMENT		$-371.43	$1,114.30
07/01/1986	BILL	BUTLER,MARY C	$1,485.73	$1,485.73