Tax Account 1318-15-110-028
Owners
EDMONSON, TERRY P ET AL
5098 CORBIN AVE
SAN JOSE, CA 95118
EDMONSON, TERRY P
BURCHFIEL, TIFFANY L
BURCHFIEL, KEVIN
BURCHFIEL, KYLE
Account Summary
| Account ID | 1318-15-110-028 |
|---|---|
| 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 | $3,697.12 |
| Total | $3,697.12 |
| Paid | $3,697.12 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,590.52 | $0.00 | $3,590.52 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,481.61 | $0.00 | $3,481.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,378.17 | $0.00 | $3,378.17 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,279.68 | $0.00 | $3,279.68 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,185.64 | $0.00 | $3,185.64 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,092.48 | $0.00 | $3,092.48 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,005.13 | $0.00 | $3,005.13 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,930.62 | $0.00 | $2,930.62 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,924.40 | $0.00 | $2,924.40 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,834.44 | $0.00 | $2,834.44 | $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 |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-924.21 | $0.00 |
| 01/06/2025 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-924.21 | $924.21 |
| 09/30/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-924.21 | $1,848.42 |
| 08/16/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-924.49 | $2,772.63 |
| 07/15/2024 | BILL | EDMONSON, TERRY P ET AL | $3,697.12 | $3,697.12 |
| 02/27/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-897.56 | $0.00 |
| 12/22/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-896.67 | $897.56 |
| 10/10/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-897.56 | $1,794.23 |
| 08/16/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-898.73 | $2,691.79 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.62 | $3,590.52 |
| 07/14/2023 | BILL | EDMONSON, TERRY P ET AL | $3,594.14 | $3,594.14 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-870.40 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-870.40 | $870.40 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-870.40 | $1,740.80 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-870.41 | $2,611.20 |
| 07/19/2022 | BILL | EDMONSON, TERRY P ET AL | $3,481.61 | $3,481.61 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.54 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.54 | $844.54 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.54 | $1,689.08 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.55 | $2,533.62 |
| 07/14/2021 | BILL | EDMONSON, T & BURCHFIEL, T ETA | $3,378.17 | $3,378.17 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-819.91 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-819.91 | $819.91 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-819.91 | $1,639.82 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-819.95 | $2,459.73 |
| 07/13/2020 | BILL | EDMONSON, T & BURCHFIEL, T ETA | $3,279.68 | $3,279.68 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-796.41 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-796.41 | $796.41 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-796.41 | $1,592.82 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-796.41 | $2,389.23 |
| 07/15/2019 | BILL | EDMONSON, TERRY P ET AL | $3,185.64 | $3,185.64 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-773.12 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-773.12 | $773.12 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-773.12 | $1,546.24 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-773.12 | $2,319.36 |
| 07/12/2018 | BILL | EDMONSON, TERRY P ET AL | $3,092.48 | $3,092.48 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-751.28 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-751.28 | $751.28 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-751.28 | $1,502.56 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-751.29 | $2,253.84 |
| 07/14/2017 | BILL | EDMONSON, TERRY P ET AL | $3,005.13 | $3,005.13 |
| 08/04/2016 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-2,930.62 | $0.00 |
| 07/12/2016 | BILL | GRIBBLE, STANLEY W | $2,930.62 | $2,930.62 |
| 08/19/2015 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-2,924.40 | $0.00 |
| 07/14/2015 | BILL | GRIBBLE, STANLEY W | $2,924.40 | $2,924.40 |
| 01/28/2015 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-1,210.55 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,623.89 | $1,210.55 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-413.31 | $2,834.44 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,623.89 | $3,247.75 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $1,623.86 | $1,623.86 |
| 12/15/2014 | VOID | GRIBBLE, STANLEY W CHECK | $-1,623.86 | $0.00 |
| 07/24/2014 | VOID | GRIBBLE, STANLEY W CHECK | $-1,623.89 | $1,623.86 |
| 07/17/2014 | BILL | GRIBBLE, STANLEY W | $3,247.75 | $3,247.75 |
| 07/29/2013 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-2,786.03 | $0.00 |
| 07/16/2013 | BILL | GRIBBLE, STANLEY W | $2,786.03 | $2,786.03 |
| 04/29/2013 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-695.69 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.76 | $695.69 |
| 01/17/2013 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-668.93 | $668.93 |
| 10/10/2012 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-668.93 | $1,337.86 |
| 09/04/2012 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-668.93 | $2,006.79 |
| 07/13/2012 | BILL | GRIBBLE, STANLEY W | $2,675.72 | $2,675.72 |
| 03/15/2012 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-631.32 | $0.00 |
| 02/28/2012 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-656.57 | $631.32 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.25 | $1,287.89 |
| 11/14/2011 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-656.57 | $1,262.64 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.25 | $1,919.21 |
| 08/22/2011 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-631.34 | $1,893.96 |
| 07/15/2011 | BILL | GRIBBLE, STANLEY W | $2,525.30 | $2,525.30 |
| 07/26/2010 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-2,393.28 | $0.00 |
| 07/14/2010 | BILL | GRIBBLE, STANLEY W | $2,393.28 | $2,393.28 |
| 08/24/2009 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-2,230.92 | $0.00 |
| 07/13/2009 | BILL | GRIBBLE, STANLEY W | $2,230.92 | $2,230.92 |
| 03/12/2009 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-1,025.83 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.11 | $1,025.83 |
| 10/10/2008 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-502.86 | $1,005.72 |
| 08/18/2008 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-502.86 | $1,508.58 |
| 07/18/2008 | BILL | GRIBBLE, STANLEY W | $2,011.44 | $2,011.44 |
| 12/14/2007 | PAYMENT | GRIBBLE, STANLEY W | $-931.14 | $0.00 |
| 12/10/2007 | PAYMENT | GRIBBLE, STANLEY W | $-996.30 | $931.14 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $46.56 | $1,927.44 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.62 | $1,880.88 |
| 07/01/2007 | BILL | GRIBBLE, STANLEY W | $1,862.26 | $1,862.26 |
| 08/02/2006 | PAYMENT | GRIBBLE, STANLEY W | $-1,724.46 | $0.00 |
| 07/01/2006 | BILL | GRIBBLE, STANLEY W | $1,724.46 | $1,724.46 |
| 08/15/2005 | PAYMENT | GRIBBLE, STANLEY W | $-1,596.72 | $0.00 |
| 07/01/2005 | BILL | GRIBBLE, STANLEY W | $1,596.72 | $1,596.72 |
| 11/19/2004 | PAYMENT | GRIBBLE, STANLEY W | $-744.05 | $0.00 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-372.02 | $744.05 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-372.02 | $1,116.07 |
| 07/01/2004 | BILL | GRIBBLE, STANLEY W | $1,488.09 | $1,488.09 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-363.07 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.04 | $363.07 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.04 | $726.11 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.04 | $1,089.15 |
| 07/01/2003 | BILL | GRIBBLE, STANLEY W | $1,452.19 | $1,452.19 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-361.58 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-361.58 | $361.58 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-361.58 | $723.16 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-361.58 | $1,084.74 |
| 07/01/2002 | BILL | GRIBBLE, STANLEY W | $1,446.32 | $1,446.32 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-358.45 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-358.45 | $358.45 |
| 10/01/2001 | PAYMENT | GRIBBLE, STANLEY W | $-358.45 | $716.90 |
| 08/20/2001 | PAYMENT | GRIBBLE, STANLEY W | $-358.45 | $1,075.35 |
| 07/01/2001 | BILL | GRIBBLE, STANLEY W | $1,433.80 | $1,433.80 |
| 02/15/2001 | PAYMENT | GRIBBLE, STANLEY W | $-306.04 | $0.00 |
| 12/12/2000 | PAYMENT | GRIBBLE, STANLEY W | $-306.01 | $306.04 |
| 10/02/2000 | PAYMENT | GRIBBLE, STANLEY W | $-306.01 | $612.05 |
| 08/15/2000 | PAYMENT | GRIBBLE, STANLEY W | $-306.01 | $918.06 |
| 07/01/2000 | BILL | GRIBBLE, STANLEY W | $1,224.07 | $1,224.07 |
| 02/14/2000 | PAYMENT | GRIBBLE, STANLEY W | $-305.77 | $0.00 |
| 12/14/1999 | PAYMENT | GRIBBLE, STANLEY W | $-305.77 | $305.77 |
| 09/16/1999 | PAYMENT | GRIBBLE, STANLEY W | $-305.77 | $611.54 |
| 08/03/1999 | PAYMENT | GRIBBLE, STANLEY W | $-305.77 | $917.31 |
| 07/01/1999 | BILL | GRIBBLE, STANLEY W | $1,223.08 | $1,223.08 |
| 02/12/1999 | PAYMENT | GRIBBLE, STANLEY W | $-311.23 | $0.00 |
| 12/09/1998 | PAYMENT | GRIBBLE, STANLEY W | $-311.21 | $311.23 |
| 09/21/1998 | PAYMENT | GRIBBLE, STANLEY W | $-311.21 | $622.44 |
| 08/13/1998 | PAYMENT | GRIBBLE, STANLEY W | $-311.21 | $933.65 |
| 07/01/1998 | BILL | GRIBBLE, STANLEY W | $1,244.86 | $1,244.86 |
| 03/04/1998 | PAYMENT | GRIBBLE, STANLEY W | $-623.72 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.23 | $623.72 |
| 10/20/1997 | PAYMENT | GRIBBLE, STANLEY W | $-305.74 | $611.49 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $917.23 |
| 08/12/1997 | PAYMENT | GRIBBLE, STANLEY W | $-305.74 | $917.23 |
| 07/01/1997 | BILL | GRIBBLE, STANLEY W | $1,222.97 | $1,222.97 |
| 02/13/1997 | PAYMENT | GRIBBLE, STANLEY W | $-314.74 | $0.00 |
| 12/24/1996 | PAYMENT | GRIBBLE, STANLEY W | $-314.74 | $314.74 |
| 10/09/1996 | PAYMENT | GRIBBLE, STANLEY W | $-314.74 | $629.48 |
| 08/20/1996 | PAYMENT | GRIBBLE, STANLEY W | $-314.74 | $944.22 |
| 07/01/1996 | BILL | GRIBBLE, STANLEY W | $1,258.96 | $1,258.96 |
| 03/07/1996 | PAYMENT | $-332.77 | $0.00 | |
| 12/26/1995 | PAYMENT | $-332.75 | $332.77 | |
| 10/09/1995 | PAYMENT | $-332.75 | $665.52 | |
| 09/05/1995 | PAYMENT | $-332.75 | $998.27 | |
| 07/01/1995 | BILL | BARRETT, JEFFREY J & DIANA L | $1,331.02 | $1,331.02 |
| 01/02/1995 | PAYMENT | $-622.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-622.64 | $622.67 | |
| 07/01/1994 | BILL | BARRETT, JEFFREY J & DIANA L | $1,245.31 | $1,245.31 |
| 12/17/1993 | PAYMENT | $-611.87 | $0.00 | |
| 08/16/1993 | PAYMENT | $-611.86 | $611.87 | |
| 07/01/1993 | BILL | BARRETT, JEFFREY J & DIANA L | $1,223.73 | $1,223.73 |
| 01/04/1993 | PAYMENT | $-604.96 | $0.00 | |
| 08/17/1992 | PAYMENT | $-604.96 | $604.96 | |
| 07/01/1992 | BILL | BARRETT, JEFFREY J & DIANA L | $1,209.92 | $1,209.92 |
| 01/06/1992 | PAYMENT | $-558.10 | $0.00 | |
| 08/20/1991 | PAYMENT | $-558.08 | $558.10 | |
| 07/01/1991 | BILL | BARRETT, JEFFREY J & DIANA L | $1,116.18 | $1,116.18 |
| 01/07/1991 | PAYMENT | $-504.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-504.72 | $504.73 | |
| 07/01/1990 | BILL | BARRETT, JEFFREY J & DIANA L | $1,009.45 | $1,009.45 |
| 01/02/1990 | PAYMENT | $-471.98 | $0.00 | |
| 09/05/1989 | PAYMENT | $-471.96 | $471.98 | |
| 07/01/1989 | BILL | BARRETT, JEFFREY J & DIANA L | $943.94 | $943.94 |
| 01/02/1989 | PAYMENT | $-448.42 | $0.00 | |
| 08/01/1988 | PAYMENT | $-448.42 | $448.42 | |
| 07/01/1988 | BILL | HOLTZMAN, IRA ET AL | $896.84 | $896.84 |
| 12/14/1987 | PAYMENT | $-1,840.57 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $44.46 | $1,840.57 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $17.78 | $1,796.11 |
| 07/01/1987 | BILL | BARTON, BERCOVICH & SCHREIBER | $1,778.33 | $1,778.33 |
| 03/10/1987 | PAYMENT | $-440.55 | $0.00 | |
| 01/08/1987 | PAYMENT | $-440.55 | $440.55 | |
| 10/10/1986 | PAYMENT | $-440.55 | $881.10 | |
| 09/18/1986 | PAYMENT | $-458.17 | $1,321.65 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $17.62 | $1,779.82 |
| 07/01/1986 | BILL | BARTON,BERCOVICH & SCHREIBER | $1,762.20 | $1,762.20 |