Tax Account 1318-15-110-030
Owners
PERINO REVOCABLE TRUST 1999
PO BOX 176
NOVATO, CA 94948
PERINO, RICHARD N & MEREDITH L
PERINO, RICHARD N TTEE
PERINO, MEREDITH L TTEE
Account Summary
| Account ID | 1318-15-110-030 |
|---|---|
| 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 | $4,112.40 |
| Total | $4,112.40 |
| Paid | $4,112.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,889.70 | $0.00 | $3,889.70 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,599.94 | $0.00 | $3,599.94 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,365.49 | $0.00 | $3,365.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,266.98 | $0.00 | $3,266.98 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,155.13 | $0.00 | $3,155.13 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,011.05 | $0.00 | $3,011.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,892.86 | $0.00 | $2,892.86 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,821.11 | $0.00 | $2,821.11 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,815.05 | $0.00 | $2,815.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,728.54 | $0.00 | $2,728.54 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100313 | $-4,112.40 | $0.00 |
| 07/15/2024 | BILL | PERINO REVOCABLE TRUST 1999 | $4,112.40 | $4,112.40 |
| 07/27/2023 | PAYMENT | THE 1999 RICHARD & MEREDITH PERINO TRUST CHECK 1436 | $-3,889.70 | $0.00 |
| 07/14/2023 | BILL | PERINO REVOCABLE TRUST 1999 | $3,889.70 | $3,889.70 |
| 08/12/2022 | PAYMENT | PERINO, RICHARD N & MEREDITH L TRUST CHECK 1153 | $-3,599.94 | $0.00 |
| 07/19/2022 | BILL | PERINO, RICHARD N & MEREDITH L | $3,599.94 | $3,599.94 |
| 08/08/2021 | PAYMENT | PERINO, RICHARD N & MEREDITH L CHECK | $-3,365.49 | $0.00 |
| 07/14/2021 | BILL | PERINO, RICHARD N & MEREDITH L | $3,365.49 | $3,365.49 |
| 07/28/2020 | PAYMENT | PERINO, RICHARD N & MEREDITH L CHECK | $-3,266.98 | $0.00 |
| 07/13/2020 | BILL | PERINO, RICHARD N & MEREDITH L | $3,266.98 | $3,266.98 |
| 08/01/2019 | PAYMENT | PERINO, RICHARD N & MEREDITH L CHECK | $-3,155.13 | $0.00 |
| 07/15/2019 | BILL | PERINO, RICHARD N & MEREDITH L | $3,155.13 | $3,155.13 |
| 08/02/2018 | PAYMENT | PERINO, RICHARD N & MEREDITH L CHECK | $-3,011.05 | $0.00 |
| 07/12/2018 | BILL | PERINO, RICHARD N & MEREDITH L | $3,011.05 | $3,011.05 |
| 07/28/2017 | PAYMENT | PERINO, RICHARD N & MEREDITH L CHECK | $-2,892.86 | $0.00 |
| 07/14/2017 | BILL | PERINO, RICHARD N & MEREDITH L | $2,892.86 | $2,892.86 |
| 07/21/2016 | PAYMENT | PERINO, RICHARD N & MEREDITH L CHECK | $-2,821.11 | $0.00 |
| 07/12/2016 | BILL | PERINO, RICHARD N & MEREDITH L | $2,821.11 | $2,821.11 |
| 07/28/2015 | PAYMENT | PERINO, RICHARD N & MEREDITH L CHECK | $-2,815.05 | $0.00 |
| 07/14/2015 | BILL | PERINO, RICHARD N & MEREDITH L | $2,815.05 | $2,815.05 |
| 02/13/2015 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-383.77 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-781.59 | $383.77 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-781.59 | $1,165.36 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-781.59 | $1,946.95 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-397.82 | $2,728.54 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $781.59 | $3,126.36 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $781.59 | $2,344.77 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $781.59 | $1,563.18 |
| 11/17/2014 | VOID | CAPITAL TITLE CO CHECK | $-781.59 | $781.59 |
| 10/10/2014 | VOID | MARTIN, LINDA J TTEE ET AL* CHECK | $-781.59 | $1,563.18 |
| 08/01/2014 | VOID | MARTIN, LINDA J TTEE ET AL* CHECK | $-781.59 | $2,344.77 |
| 07/17/2014 | BILL | MARTIN, LINDA J TTEE ET AL* | $3,126.36 | $3,126.36 |
| 02/24/2014 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-662.44 | $0.00 |
| 02/10/2014 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-688.94 | $662.44 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.50 | $1,351.38 |
| 10/04/2013 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-662.44 | $1,324.88 |
| 07/30/2013 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-662.44 | $1,987.32 |
| 07/16/2013 | BILL | MARTIN, LINDA J TTEE ET AL* | $2,649.76 | $2,649.76 |
| 03/06/2013 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-636.22 | $0.00 |
| 01/15/2013 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-636.22 | $636.22 |
| 10/04/2012 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-636.22 | $1,272.44 |
| 07/31/2012 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-636.22 | $1,908.66 |
| 07/13/2012 | BILL | MARTIN, LINDA J TTEE ET AL* | $2,544.88 | $2,544.88 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-600.54 | $0.00 |
| 01/04/2012 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-600.54 | $600.54 |
| 09/29/2011 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-600.54 | $1,201.08 |
| 08/12/2011 | PAYMENT | MARTIN, LINDA J TTEE ET AL* CHECK | $-600.56 | $1,801.62 |
| 07/15/2011 | BILL | MARTIN, LINDA J TTEE ET AL* | $2,402.18 | $2,402.18 |
| 02/23/2011 | PAYMENT | RICHARD PERINO CHECK | $-569.16 | $0.00 |
| 12/08/2010 | PAYMENT | PERINO, JASPER A & ETHEL ET AL CHECK | $-569.16 | $569.16 |
| 09/13/2010 | PAYMENT | PERINO, JASPER A & ETHEL ET AL CHECK | $-569.16 | $1,138.32 |
| 08/04/2010 | PAYMENT | PERINO, JASPER A & ETHEL ET AL CHECK | $-569.18 | $1,707.48 |
| 07/14/2010 | BILL | PERINO, JASPER A & ETHEL ET AL | $2,276.66 | $2,276.66 |
| 08/03/2009 | PAYMENT | PERINO, JASPER A & ETHEL ET AL CHECK | $-2,122.25 | $0.00 |
| 07/13/2009 | BILL | PERINO, JASPER A & ETHEL ET AL | $2,122.25 | $2,122.25 |
| 07/28/2008 | PAYMENT | PERINO, JASPER A & ETHEL ET AL CHECK | $-1,912.52 | $0.00 |
| 07/18/2008 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,912.52 | $1,912.52 |
| 07/30/2007 | PAYMENT | PERINO, JASPER A & E | $-1,770.74 | $0.00 |
| 07/01/2007 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,770.74 | $1,770.74 |
| 09/12/2006 | PAYMENT | RICHARD PERINO | $-1,639.67 | $0.00 |
| 07/01/2006 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,639.67 | $1,639.67 |
| 08/22/2005 | PAYMENT | PERINO, JASPER A & E | $-1,518.21 | $0.00 |
| 07/01/2005 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,518.21 | $1,518.21 |
| 08/11/2004 | PAYMENT | PERINO, JASPER A & E | $-1,414.93 | $0.00 |
| 07/01/2004 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,414.93 | $1,414.93 |
| 02/27/2004 | PAYMENT | PERINO, JASPER A & E | $-345.32 | $0.00 |
| 12/10/2003 | PAYMENT | PERINO, JASPER A & E | $-345.30 | $345.32 |
| 10/16/2003 | PAYMENT | PERINO, JASPER A & E | $-704.41 | $690.62 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.81 | $1,395.03 |
| 07/01/2003 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,381.22 | $1,381.22 |
| 03/13/2003 | PAYMENT | PERINO, JASPER A & E | $-701.04 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.75 | $701.04 |
| 07/29/2002 | PAYMENT | PERINO, JASPER A & E | $-687.28 | $687.29 |
| 07/01/2002 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,374.57 | $1,374.57 |
| 03/07/2002 | PAYMENT | PERINO, JASPER A & E | $-695.28 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.63 | $695.28 |
| 07/24/2001 | PAYMENT | PERINO, JASPER A & E | $-681.64 | $681.65 |
| 07/01/2001 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,363.29 | $1,363.29 |
| 08/10/2000 | PAYMENT | PERINO, JASPER A & E | $-1,149.92 | $0.00 |
| 07/01/2000 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,149.92 | $1,149.92 |
| 03/02/2000 | PAYMENT | PERINO, JASPER A & E | $-287.25 | $0.00 |
| 01/03/2000 | PAYMENT | PERINO, JASPER A & E | $-287.25 | $287.25 |
| 10/01/1999 | PAYMENT | PERINO, JASPER A & E | $-287.25 | $574.50 |
| 08/26/1999 | PAYMENT | PERINO, JASPER A & E | $-287.25 | $861.75 |
| 07/01/1999 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,149.00 | $1,149.00 |
| 03/04/1999 | PAYMENT | PERINO, JASPER A & E | $-292.49 | $0.00 |
| 01/05/1999 | PAYMENT | PERINO, JASPER A & E | $-292.48 | $292.49 |
| 10/06/1998 | PAYMENT | PERINO, JASPER A & E | $-292.48 | $584.97 |
| 08/05/1998 | PAYMENT | PERINO, JASPER A & E | $-292.48 | $877.45 |
| 07/01/1998 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,169.93 | $1,169.93 |
| 02/19/1998 | PAYMENT | PERINO, JASPER A & E | $-287.54 | $0.00 |
| 01/08/1998 | PAYMENT | PERINO, JASPER A & E | $-287.53 | $287.54 |
| 10/09/1997 | PAYMENT | PERINO, JASPER A & E | $-287.53 | $575.07 |
| 08/08/1997 | PAYMENT | PERINO, JASPER A & E | $-287.53 | $862.60 |
| 07/01/1997 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,150.13 | $1,150.13 |
| 03/04/1997 | PAYMENT | PERINO, JASPER A & E | $-296.01 | $0.00 |
| 01/09/1997 | PAYMENT | PERINO, JASPER A & E | $-295.98 | $296.01 |
| 08/08/1996 | PAYMENT | PERINO, JASPER A & E | $-591.96 | $591.99 |
| 07/01/1996 | BILL | PERINO, JASPER A & ETHEL ET AL | $1,183.95 | $1,183.95 |
| 03/06/1996 | PAYMENT | $-309.27 | $0.00 | |
| 01/05/1996 | PAYMENT | $-309.25 | $309.27 | |
| 10/03/1995 | PAYMENT | $-309.25 | $618.52 | |
| 08/09/1995 | PAYMENT | $-309.25 | $927.77 | |
| 07/01/1995 | BILL | PERINO, JASPER A & ETHEL N | $1,237.02 | $1,237.02 |
| 03/08/1995 | PAYMENT | $-288.33 | $0.00 | |
| 01/05/1995 | PAYMENT | $-288.30 | $288.33 | |
| 09/29/1994 | PAYMENT | $-288.30 | $576.63 | |
| 08/08/1994 | PAYMENT | $-288.30 | $864.93 | |
| 07/01/1994 | BILL | PERINO, JASPER A & ETHEL N | $1,153.23 | $1,153.23 |
| 03/08/1994 | PAYMENT | $-283.38 | $0.00 | |
| 01/04/1994 | PAYMENT | $-283.35 | $283.38 | |
| 09/28/1993 | PAYMENT | $-283.35 | $566.73 | |
| 08/04/1993 | PAYMENT | $-283.35 | $850.08 | |
| 07/01/1993 | BILL | PERINO, JASPER A & ETHEL N | $1,133.43 | $1,133.43 |
| 03/05/1993 | PAYMENT | $-280.16 | $0.00 | |
| 12/10/1992 | PAYMENT | $-280.16 | $280.16 | |
| 09/29/1992 | PAYMENT | $-280.16 | $560.32 | |
| 07/30/1992 | PAYMENT | $-280.16 | $840.48 | |
| 07/01/1992 | BILL | PERINO, JASPER A & ETHEL N | $1,120.64 | $1,120.64 |
| 03/03/1992 | PAYMENT | $-258.50 | $0.00 | |
| 01/09/1992 | PAYMENT | $-258.50 | $258.50 | |
| 10/01/1991 | PAYMENT | $-258.50 | $517.00 | |
| 08/22/1991 | PAYMENT | $-258.50 | $775.50 | |
| 07/01/1991 | BILL | PERINO, JASPER A & ETHEL N | $1,034.00 | $1,034.00 |
| 03/01/1991 | PAYMENT | $-232.77 | $0.00 | |
| 01/08/1991 | PAYMENT | $-232.77 | $232.77 | |
| 09/19/1990 | PAYMENT | $-232.77 | $465.54 | |
| 08/08/1990 | PAYMENT | $-232.77 | $698.31 | |
| 07/01/1990 | BILL | PERINO, JASPER A & ETHEL N | $931.08 | $931.08 |
| 04/09/1990 | PAYMENT | $-231.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.72 | $231.63 |
| 01/08/1990 | PAYMENT | $-217.89 | $217.91 | |
| 10/05/1989 | PAYMENT | $-217.89 | $435.80 | |
| 08/21/1989 | PAYMENT | $-217.89 | $653.69 | |
| 07/01/1989 | BILL | PERINO, JASPER A & ETHEL N | $871.58 | $871.58 |
| 09/16/1988 | PAYMENT | $-414.05 | $0.00 | |
| 08/01/1988 | PAYMENT | $-414.04 | $414.05 | |
| 07/01/1988 | BILL | GAUL, RAYMOND | $828.09 | $828.09 |
| 01/04/1988 | PAYMENT | $-820.64 | $0.00 | |
| 08/14/1987 | PAYMENT | $-820.62 | $820.64 | |
| 07/01/1987 | BILL | GAUL, RAYMOND | $1,641.26 | $1,641.26 |
| 12/18/1986 | PAYMENT | $-813.58 | $0.00 | |
| 08/01/1986 | PAYMENT | $-813.56 | $813.58 | |
| 07/01/1986 | BILL | GAUL,RAYMOND | $1,627.14 | $1,627.14 |