Tax Account 1318-15-110-027

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Owners

BALLING 2020 REVOCABLE TRUST
1277 SHELBY CREEK LN
SAN JOSE, CA 95120

BALLING, DOROTHY ANN TTEE

Account Summary

Account ID	1318-15-110-027
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,224.55
Currently Due	$1,074.85

Account ID

1318-15-110-027

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,224.55

Currently Due

$1,074.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,299.71
Total	$4,299.71
Paid	$1,075.16
Balance	$3,224.55
Due	$1,074.85
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

$4,299.71

Total

$4,299.71

Paid

$1,075.16

Balance

$3,224.55

Due

$1,074.85

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	$1,075.16	$0.00	$1,075.16	$1,075.16	$0.00
2	10/07/2024	10/17/2024	Due	$1,074.85	$0.00	$1,074.85	$0.00	$1,074.85
3	01/06/2025	01/16/2025	Due	$1,074.85	$0.00	$1,074.85	$0.00	$2,149.70
4	03/03/2025	03/13/2025	Due	$1,074.85	$0.00	$1,074.85	$0.00	$3,224.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,073.28	$0.00	$4,073.28	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,770.12	$0.00	$3,770.12	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,534.69	$35.35	$3,570.04	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,450.07	$0.00	$3,450.07	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,331.99	$0.00	$3,331.99	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,179.92	$0.00	$3,179.92	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,055.07	$0.00	$3,055.07	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,979.34	$0.00	$2,979.34	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,973.04	$0.00	$2,973.04	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,881.55	$0.00	$2,881.55	$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
08/13/2024	PAYMENT	CHECK ACH - 1000128	$-1,075.16	$3,224.55
07/15/2024	BILL	BALLING 2020 REVOCABLE TRUST	$4,299.71	$4,299.71
03/08/2024	PAYMENT	BALLING, DORTHY ANN CHECK 7009	$-1,018.25	$0.00
01/08/2024	PAYMENT	BALLING CHECK 6982	$-1,018.25	$1,018.25
09/19/2023	PAYMENT	BALLING, DOROTHY CHECK 6945	$-1,018.25	$2,036.50
08/23/2023	PAYMENT	BALLING, DOROTHY ANN CHECK 6928	$-1,018.53	$3,054.75
07/14/2023	BILL	BALLING 2020 REVOCABLE TRUST	$4,073.28	$4,073.28
03/09/2023	PAYMENT	BALLING, DOROTHY ANN CHECK 6848	$-904.82	$0.00
03/09/2023	ADJUSTMENT	BALLING, DOROTHY ANN CHECK 6848 VOIDED PAYMENT: 1164369. REASON: WRONG AMOUNT POSTED	$904.82	$904.82
03/09/2023	PAYMENT	BALLING, DOROTHY ANN CHECK 6848	$-904.82	$0.00
01/15/2023	PAYMENT	BALLING, DOROTHY ANN CHECK 6821	$-942.52	$904.82
10/17/2022	PAYMENT	BALLING, DOROTHY ANN CHECK 6788	$-980.22	$1,847.34
08/24/2022	PAYMENT	BALLING, DOROTHY ANN CHECK 6761	$-942.56	$2,827.56
07/19/2022	BILL	BALLING, DOROTHY ANN TTEE	$3,770.12	$3,770.12
03/09/2022	PAYMENT	BALLING, DOROTHY ANN & LYNN M CHECK	$-883.67	$0.00
02/18/2022	PAYMENT	BALLING, DOROTHY & MURTHA, LYN CHECK	$-919.02	$883.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.35	$1,802.69
10/01/2021	PAYMENT	BALLING, DOROTHY ANN CHECK	$-883.67	$1,767.34
08/23/2021	PAYMENT	BALLING, DOROTHY ANN CHECK	$-883.68	$2,651.01
07/14/2021	BILL	BALLING, DOROTHY ANN TTEE	$3,534.69	$3,534.69
03/02/2021	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-862.51	$0.00
01/13/2021	PAYMENT	BALLING, DOROTHY ANN CHECK	$-862.51	$862.51
09/30/2020	PAYMENT	BALLING, DOROTHY ANN CHECK	$-862.51	$1,725.02
08/18/2020	PAYMENT	BALLING, DOROTHY ANN TTEE CHECK	$-862.54	$2,587.53
07/13/2020	BILL	BALLING, KENNETH G & DOROTHY A	$3,450.07	$3,450.07
03/10/2020	PAYMENT	BALLING, DOROTHY A CHECK	$-832.99	$0.00
01/14/2020	PAYMENT	BALLING, DOROTHY A CHECK	$-832.99	$832.99
09/18/2019	PAYMENT	BALLING, DOROTHY CHECK	$-832.99	$1,665.98
08/19/2019	PAYMENT	BALLING, DOROTHY A CHECK	$-833.02	$2,498.97
07/15/2019	BILL	BALLING, KENNETH G & DOROTHY A	$3,331.99	$3,331.99
03/11/2019	PAYMENT	BALLING, DOROTHY & LYNN MURTHA CHECK	$-794.98	$0.00
01/17/2019	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-794.98	$794.98
09/19/2018	PAYMENT	BALLING, KENNETH G & MURHTA, L CHECK	$-794.98	$1,589.96
08/16/2018	PAYMENT	BALLING, DOROTHY A CHECK	$-794.98	$2,384.94
07/12/2018	BILL	BALLING, KENNETH G & DOROTHY A	$3,179.92	$3,179.92
03/07/2018	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-763.76	$0.00
01/10/2018	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-763.76	$763.76
10/06/2017	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-763.76	$1,527.52
08/17/2017	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-763.79	$2,291.28
07/14/2017	BILL	BALLING, KENNETH G & DOROTHY A	$3,055.07	$3,055.07
03/10/2017	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-744.83	$0.00
01/13/2017	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-744.83	$744.83
10/13/2016	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-744.83	$1,489.66
08/21/2016	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-744.85	$2,234.49
07/12/2016	BILL	BALLING, KENNETH G & DOROTHY A	$2,979.34	$2,979.34
03/07/2016	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-743.26	$0.00
01/12/2016	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-743.26	$743.26
10/09/2015	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-743.26	$1,486.52
08/20/2015	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-743.26	$2,229.78
07/14/2015	BILL	BALLING, KENNETH G & DOROTHY A	$2,973.04	$2,973.04
03/05/2015	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-405.25	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-825.43	$405.25
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-825.43	$1,230.68
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-825.44	$2,056.11
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-420.18	$2,881.55
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$825.44	$3,301.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$825.43	$2,476.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$825.43	$1,650.86
01/12/2015	VOID	BALLING, KENNETH G & DOROTHY A CHECK	$-825.43	$825.43
10/08/2014	VOID	BALLING, KENNETH G & DOROTHY A CHECK	$-825.43	$1,650.86
08/11/2014	VOID	BALLING, KENNETH G & DOROTHY A CHECK	$-825.44	$2,476.29
07/17/2014	BILL	BALLING, KENNETH G & DOROTHY A	$3,301.73	$3,301.73
02/26/2014	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-708.32	$0.00
01/09/2014	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-708.32	$708.32
10/08/2013	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-708.32	$1,416.64
08/15/2013	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-708.32	$2,124.96
07/16/2013	BILL	BALLING, KENNETH G & DOROTHY A	$2,833.28	$2,833.28
03/01/2013	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-684.44	$0.00
01/09/2013	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-684.44	$684.44
10/04/2012	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-684.44	$1,368.88
08/06/2012	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-684.46	$2,053.32
07/13/2012	BILL	BALLING, KENNETH G & DOROTHY A	$2,737.78	$2,737.78
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-645.93	$0.00
01/09/2012	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-645.93	$645.93
10/04/2011	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-645.93	$1,291.86
08/18/2011	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-645.93	$1,937.79
07/15/2011	BILL	BALLING, KENNETH G & DOROTHY A	$2,583.72	$2,583.72
02/23/2011	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-612.16	$0.00
01/10/2011	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-612.16	$612.16
09/13/2010	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-612.16	$1,224.32
08/09/2010	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-612.19	$1,836.48
07/14/2010	BILL	BALLING, KENNETH G & DOROTHY A	$2,448.67	$2,448.67
03/04/2010	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-570.63	$0.00
01/12/2010	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-570.63	$570.63
10/07/2009	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-570.63	$1,141.26
08/25/2009	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-570.64	$1,711.89
07/13/2009	BILL	BALLING, KENNETH G & DOROTHY A	$2,282.53	$2,282.53
03/04/2009	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-514.58	$0.00
01/06/2009	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-514.58	$514.58
10/10/2008	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-514.58	$1,029.16
08/14/2008	PAYMENT	BALLING, KENNETH G & DOROTHY A CHECK	$-514.60	$1,543.74
07/18/2008	BILL	BALLING, KENNETH G & DOROTHY A	$2,058.34	$2,058.34
03/03/2008	PAYMENT	BALLING, KENNETH G &	$-476.45	$0.00
01/04/2008	PAYMENT	BALLING, KENNETH G &	$-476.43	$476.45
09/27/2007	PAYMENT	BALLING, KENNETH G &	$-476.43	$952.88
07/31/2007	PAYMENT	BALLING, KENNETH G &	$-476.43	$1,429.31
07/01/2007	BILL	BALLING, KENNETH G & DOROTHY A	$1,905.74	$1,905.74
02/22/2007	PAYMENT	BALLING, KENNETH G &	$-441.17	$0.00
01/05/2007	PAYMENT	BALLING, KENNETH G &	$-441.17	$441.17
09/21/2006	PAYMENT	BALLING, KENNETH G &	$-441.17	$882.34
08/03/2006	PAYMENT	BALLING, KENNETH G &	$-441.17	$1,323.51
07/01/2006	BILL	BALLING, KENNETH G & DOROTHY A	$1,764.68	$1,764.68
03/01/2006	PAYMENT	BALLING, KENNETH G &	$-408.49	$0.00
12/08/2005	PAYMENT	BALLING, KENNETH G &	$-408.49	$408.49
11/02/2005	PAYMENT	BALLING, KENNETH G &	$-424.83	$816.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.34	$1,241.81
08/17/2005	PAYMENT	BALLING, KENNETH G &	$-408.49	$1,225.47
07/01/2005	BILL	BALLING, KENNETH G & DOROTHY A	$1,633.96	$1,633.96
03/08/2005	PAYMENT	BALLING, KENNETH G &	$-380.70	$0.00
01/04/2005	PAYMENT	BALLING, KENNETH G &	$-380.70	$380.70
09/28/2004	PAYMENT	BALLING, KENNETH G &	$-380.70	$761.40
08/05/2004	PAYMENT	BALLING, KENNETH G &	$-380.70	$1,142.10
07/01/2004	BILL	BALLING, KENNETH G & DOROTHY A	$1,522.80	$1,522.80
03/02/2004	PAYMENT	BALLING, KENNETH G &	$-371.47	$0.00
01/07/2004	PAYMENT	BALLING, KENNETH G &	$-371.47	$371.47
10/01/2003	PAYMENT	BALLING, KENNETH G &	$-371.47	$742.94
08/06/2003	PAYMENT	BALLING, KENNETH G &	$-371.47	$1,114.41
07/01/2003	BILL	BALLING, KENNETH G & DOROTHY A	$1,485.88	$1,485.88
02/19/2003	PAYMENT	BALLING, KENNETH G &	$-370.12	$0.00
01/06/2003	PAYMENT	BALLING, KENNETH G &	$-370.09	$370.12
10/04/2002	PAYMENT	BALLING, KENNETH G &	$-370.09	$740.21
08/06/2002	PAYMENT	BALLING, KENNETH G &	$-370.09	$1,110.30
07/01/2002	BILL	BALLING, KENNETH G & DOROTHY A	$1,480.39	$1,480.39
03/13/2002	PAYMENT	BALLING, KENNETH G &	$-366.83	$0.00
12/31/2001	PAYMENT	DOROTHY BALLING	$-366.83	$366.83
09/26/2001	PAYMENT	BALLING, KENNETH G &	$-366.83	$733.66
08/13/2001	PAYMENT	BALLING, KENNETH G &	$-366.83	$1,100.49
07/01/2001	BILL	BALLING, KENNETH G & DOROTHY A	$1,467.32	$1,467.32
02/20/2001	PAYMENT	BALLING, KENNETH G &	$-315.12	$0.00
01/05/2001	PAYMENT	BALLING, KENNETH G &	$-315.12	$315.12
10/02/2000	PAYMENT	BALLING, KENNETH G &	$-315.12	$630.24
08/10/2000	PAYMENT	BALLING, KENNETH G &	$-315.12	$945.36
07/01/2000	BILL	BALLING, KENNETH G & DOROTHY A	$1,260.48	$1,260.48
02/18/2000	PAYMENT	BALLING, KENNETH G &	$-314.88	$0.00
12/13/1999	PAYMENT	BALLING, KENNETH G &	$-314.86	$314.88
10/04/1999	PAYMENT	BALLING, KENNETH G &	$-314.86	$629.74
08/17/1999	PAYMENT	BALLING, KENNETH G &	$-314.86	$944.60
07/01/1999	BILL	BALLING, KENNETH G & DOROTHY A	$1,259.46	$1,259.46
02/22/1999	PAYMENT	BALLING, KENNETH G &	$-320.38	$0.00
01/07/1999	PAYMENT	BALLING, KENNETH G &	$-320.36	$320.38
09/24/1998	PAYMENT	BALLING, KENNETH G &	$-320.36	$640.74
08/03/1998	PAYMENT	BALLING, KENNETH G &	$-320.36	$961.10
07/01/1998	BILL	BALLING, KENNETH G & DOROTHY A	$1,281.46	$1,281.46
12/19/1997	PAYMENT	BALLING, KENNETH G &	$-629.34	$0.00
10/01/1997	PAYMENT	BALLING, KENNETH G &	$-314.67	$629.34
08/11/1997	PAYMENT	BALLING, KENNETH G &	$-314.67	$944.01
07/01/1997	BILL	BALLING, KENNETH G & DOROTHY A	$1,258.68	$1,258.68
12/24/1996	PAYMENT	BALLING, KENNETH G &	$-647.87	$0.00
10/01/1996	PAYMENT	BALLING, KENNETH G &	$-323.92	$647.87
08/06/1996	PAYMENT	BALLING, KENNETH G &	$-323.92	$971.79
07/01/1996	BILL	BALLING, KENNETH G & DOROTHY A	$1,295.71	$1,295.71
12/26/1995	PAYMENT		$-665.52	$0.00
09/21/1995	PAYMENT		$-332.75	$665.52
08/07/1995	PAYMENT		$-332.75	$998.27
07/01/1995	BILL	BALLING, KENNETH G & DOROTHY A	$1,331.02	$1,331.02
11/23/1994	PAYMENT		$-622.67	$0.00
09/26/1994	PAYMENT		$-311.32	$622.67
08/02/1994	PAYMENT		$-311.32	$933.99
07/01/1994	BILL	BALLING, KENNETH G & DOROTHY A	$1,245.31	$1,245.31
12/01/1993	PAYMENT		$-611.87	$0.00
09/28/1993	PAYMENT		$-305.93	$611.87
08/23/1993	PAYMENT		$-305.93	$917.80
07/01/1993	BILL	BALLING, KENNETH G & DOROTHY A	$1,223.73	$1,223.73
10/14/1992	PAYMENT		$-907.44	$0.00
08/14/1992	PAYMENT		$-302.48	$907.44
07/01/1992	BILL	BALLING, KENNETH G & DOROTHY A	$1,209.92	$1,209.92
09/11/1991	PAYMENT		$-558.10	$0.00
08/21/1991	PAYMENT		$-558.08	$558.10
07/01/1991	BILL	BALLING, KENNETH G & DOROTHY A	$1,116.18	$1,116.18
12/10/1990	PAYMENT		$-504.73	$0.00
08/09/1990	PAYMENT		$-504.72	$504.73
07/01/1990	BILL	BALLING, KENNETH G & DOROTHY A	$1,009.45	$1,009.45
09/13/1989	PAYMENT		$-707.96	$0.00
08/10/1989	PAYMENT		$-235.98	$707.96
07/01/1989	BILL	BALLING, KENNETH G & DOROTHY A	$943.94	$943.94
11/01/1988	PAYMENT		$-224.21	$0.00
09/19/1988	PAYMENT		$-448.42	$224.21
07/29/1988	PAYMENT		$-224.21	$672.63
07/01/1988	BILL	BALLING, KENNETH G & DOROTHY A	$896.84	$896.84
01/28/1988	PAYMENT		$-444.59	$0.00
12/24/1987	PAYMENT		$-444.58	$444.59
10/06/1987	PAYMENT		$-444.58	$889.17
08/13/1987	PAYMENT		$-444.58	$1,333.75
07/01/1987	BILL	BALLING, KENNETH G & DOROTHY A	$1,778.33	$1,778.33
03/02/1987	PAYMENT		$-440.55	$0.00
12/09/1986	PAYMENT		$-440.55	$440.55
10/07/1986	PAYMENT		$-440.55	$881.10
07/29/1986	PAYMENT		$-440.55	$1,321.65
07/01/1986	BILL	BALLING,KENNETH G & DOROTHY AN	$1,762.20	$1,762.20