Tax Account 1318-15-110-033

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Owners

HOMES, KAY F SEP PRPTY TRUST
11 NEW BOSTON CT
DANVILLE, CA 94526

HOMES, KAY-FRANCIS TRUSTEE

Account Summary

Account ID	1318-15-110-033
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-033

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	$2,734.10
Total	$2,734.10
Paid	$2,734.10
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

$2,734.10

Total

$2,734.10

Paid

$2,734.10

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	$683.78	$0.00	$683.78	$683.78	$0.00
2	10/07/2024	10/17/2024	Paid	$683.44	$0.00	$683.44	$683.44	$0.00
3	01/06/2025	01/16/2025	Paid	$683.44	$0.00	$683.44	$683.44	$0.00
4	03/03/2025	03/13/2025	Paid	$683.44	$0.00	$683.44	$683.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,655.49	$0.00	$2,655.49	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,573.82	$0.00	$2,573.82	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,496.84	$0.00	$2,496.84	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,424.04	$0.00	$2,424.04	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,354.97	$0.00	$2,354.97	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,286.04	$0.00	$2,286.04	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,222.21	$0.00	$2,222.21	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,167.58	$0.00	$2,167.58	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,162.91	$0.00	$2,162.91	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,100.52	$0.00	$2,100.52	$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
07/30/2024	PAYMENT	CHECK ACH - 100135	$-2,734.10	$0.00
07/15/2024	BILL	HOMES, KAY F SEP PRPTY TRUST	$2,734.10	$2,734.10
08/24/2023	PAYMENT	HOMES, KAY CHECK 762	$-2,655.49	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.30	$2,655.49
07/14/2023	BILL	HOMES, KAY F SEP PRPTY TRUST	$2,673.79	$2,673.79
08/22/2022	PAYMENT	HOMES, KAY-FRANCIS CHECK 715	$-2,573.82	$0.00
07/19/2022	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,573.82	$2,573.82
08/21/2021	PAYMENT	HOMES, KAY-FRANCIS CHECK	$-2,496.84	$0.00
07/14/2021	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,496.84	$2,496.84
07/24/2020	PAYMENT	HOMES, KAY-FRANCIS CHECK	$-2,424.04	$0.00
07/13/2020	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,424.04	$2,424.04
08/02/2019	PAYMENT	HOMES, KAY-FRANCIS CHECK	$-2,354.97	$0.00
07/15/2019	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,354.97	$2,354.97
08/02/2018	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-2,286.04	$0.00
07/12/2018	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,286.04	$2,286.04
08/14/2017	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-2,222.21	$0.00
07/14/2017	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,222.21	$2,222.21
07/29/2016	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-2,167.58	$0.00
07/12/2016	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,167.58	$2,167.58
08/11/2015	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-2,162.91	$0.00
07/14/2015	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,162.91	$2,162.91
01/28/2015	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-2,100.52	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-304.25	$2,100.52
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,404.77	$2,404.77
08/08/2014	VOID	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-2,404.77	$0.00
07/17/2014	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,404.77	$2,404.77
07/24/2013	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-2,039.97	$0.00
07/16/2013	BILL	HOMES, KAY-FRANCIS TRUSTEE	$2,039.97	$2,039.97
07/23/2012	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-1,982.01	$0.00
07/13/2012	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,982.01	$1,982.01
07/28/2011	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-1,933.33	$0.00
07/15/2011	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,933.33	$1,933.33
07/23/2010	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-1,879.86	$0.00
07/14/2010	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,879.86	$1,879.86
07/28/2009	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-1,827.42	$0.00
07/13/2009	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,827.42	$1,827.42
07/29/2008	PAYMENT	HOMES, KAY-FRANCIS TRUSTEE CHECK	$-1,716.46	$0.00
07/18/2008	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,716.46	$1,716.46
08/15/2007	PAYMENT	HOMES, KAY-FRANCIS T	$-1,666.31	$0.00
07/01/2007	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,666.31	$1,666.31
08/10/2006	PAYMENT	HOMES, KAY-FRANCIS T	$-1,617.93	$0.00
07/01/2006	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,617.93	$1,617.93
08/05/2005	PAYMENT	HOMES, KAY-FRANCIS T	$-1,570.81	$0.00
07/01/2005	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,570.81	$1,570.81
08/09/2004	PAYMENT	HOMES, KAY-FRANCIS T	$-1,525.06	$0.00
07/01/2004	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,525.06	$1,525.06
08/13/2003	PAYMENT	HOMES, KAY-FRANCIS T	$-1,488.08	$0.00
07/01/2003	BILL	HOMES, KAY-FRANCIS TRUSTEE	$1,488.08	$1,488.08
01/08/2003	PAYMENT	KAY FRANCIS HOMES	$-370.67	$0.00
12/03/2002	PAYMENT	TSI TITLE	$-370.64	$370.67
10/02/2002	PAYMENT	WINSTON, HAROLD S &	$-370.64	$741.31
08/14/2002	PAYMENT	WINSTON, HAROLD S &	$-370.64	$1,111.95
07/01/2002	BILL	WINSTON, HAROLD S & DOROTHY D	$1,482.59	$1,482.59
03/06/2002	PAYMENT	WINSTON, HAROLD S &	$-367.39	$0.00
12/28/2001	PAYMENT	WINSTON, HAROLD S &	$-367.36	$367.39
09/14/2001	PAYMENT	WINSTON, HAROLD S &	$-367.36	$734.75
08/13/2001	PAYMENT	WINSTON, HAROLD S &	$-367.36	$1,102.11
07/01/2001	BILL	WINSTON, HAROLD S & DOROTHY D	$1,469.47	$1,469.47
03/05/2001	PAYMENT	WINSTON, HAROLD S &	$-315.61	$0.00
12/27/2000	PAYMENT	WINSTON, HAROLD S &	$-315.58	$315.61
09/27/2000	PAYMENT	WINSTON, HAROLD S &	$-315.58	$631.19
08/15/2000	PAYMENT	WINSTON, HAROLD S &	$-315.58	$946.77
07/01/2000	BILL	WINSTON, HAROLD S & DOROTHY D	$1,262.35	$1,262.35
02/28/2000	PAYMENT	WINSTON, HAROLD S &	$-315.34	$0.00
12/28/1999	PAYMENT	WINSTON, HAROLD S &	$-315.33	$315.34
09/28/1999	PAYMENT	WINSTON, HAROLD S &	$-315.33	$630.67
08/12/1999	PAYMENT	WINSTON, HAROLD S &	$-315.33	$946.00
07/01/1999	BILL	WINSTON, HAROLD S & DOROTHY D	$1,261.33	$1,261.33
02/22/1999	PAYMENT	WINSTON, HAROLD S &	$-320.87	$0.00
01/04/1999	PAYMENT	WINSTON, HAROLD S &	$-320.85	$320.87
09/24/1998	PAYMENT	WINSTON, HAROLD S &	$-320.85	$641.72
08/13/1998	PAYMENT	WINSTON, HAROLD S &	$-320.85	$962.57
07/01/1998	BILL	WINSTON, HAROLD S & DOROTHY D	$1,283.42	$1,283.42
02/24/1998	PAYMENT	WINSTON, HAROLD S &	$-315.16	$0.00
12/29/1997	PAYMENT	WINSTON, HAROLD S &	$-315.16	$315.16
09/18/1997	PAYMENT	WINSTON, HAROLD S &	$-315.16	$630.32
08/06/1997	PAYMENT	WINSTON, HAROLD S &	$-315.16	$945.48
07/01/1997	BILL	WINSTON, HAROLD S & DOROTHY D	$1,260.64	$1,260.64
02/26/1997	PAYMENT	WINSTON, HAROLD S &	$-324.44	$0.00
12/27/1996	PAYMENT	WINSTON, HAROLD S &	$-324.43	$324.44
10/01/1996	PAYMENT	WINSTON, HAROLD S &	$-324.43	$648.87
08/06/1996	PAYMENT	WINSTON, HAROLD S &	$-324.43	$973.30
07/01/1996	BILL	WINSTON, HAROLD S & DOROTHY D	$1,297.73	$1,297.73
02/28/1996	PAYMENT		$-332.77	$0.00
01/03/1996	PAYMENT		$-332.75	$332.77
09/20/1995	PAYMENT		$-332.75	$665.52
08/14/1995	PAYMENT		$-332.75	$998.27
07/01/1995	BILL	WINSTON, HAROLD S & DOROTHY D	$1,331.02	$1,331.02
02/27/1995	PAYMENT		$-311.35	$0.00
12/28/1994	PAYMENT		$-311.32	$311.35
10/06/1994	PAYMENT		$-311.32	$622.67
08/10/1994	PAYMENT		$-311.32	$933.99
07/01/1994	BILL	WINSTON, HAROLD S & DOROTHY D	$1,245.31	$1,245.31
03/01/1994	PAYMENT		$-305.94	$0.00
12/28/1993	PAYMENT		$-305.93	$305.94
09/29/1993	PAYMENT		$-305.93	$611.87
07/29/1993	PAYMENT		$-305.93	$917.80
07/01/1993	BILL	WINSTON, HAROLD S & DOROTHY D	$1,223.73	$1,223.73
03/12/1993	PAYMENT		$-302.48	$0.00
12/21/1992	PAYMENT		$-302.48	$302.48
09/29/1992	PAYMENT		$-302.48	$604.96
08/18/1992	PAYMENT		$-302.48	$907.44
07/01/1992	BILL	WINSTON, HAROLD S & DOROTHY D	$1,209.92	$1,209.92
08/28/1991	PAYMENT		$-1,116.18	$0.00
07/01/1991	BILL	WINSTON, HAROLD S & DOROTHY D	$1,116.18	$1,116.18
08/09/1990	PAYMENT		$-1,009.45	$0.00
07/01/1990	BILL	WINSTON, HAROLD S & DOROTHY D	$1,009.45	$1,009.45
02/21/1990	PAYMENT		$-481.42	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.44	$481.42
08/10/1989	PAYMENT		$-471.96	$471.98
07/01/1989	BILL	WINSTON, HAROLD S & DOROTHY D	$943.94	$943.94
01/02/1989	PAYMENT		$-448.42	$0.00
08/01/1988	PAYMENT		$-448.42	$448.42
07/01/1988	BILL	YAMAOKA, DON N & BETTY M	$896.84	$896.84
01/04/1988	PAYMENT		$-889.17	$0.00
08/14/1987	PAYMENT		$-889.16	$889.17
07/01/1987	BILL	YAMAOKA, DON N & BETTY M	$1,778.33	$1,778.33
01/06/1987	PAYMENT		$-881.10	$0.00
10/08/1986	PAYMENT		$-440.55	$881.10
07/31/1986	PAYMENT		$-440.55	$1,321.65
07/01/1986	BILL	YAMAOKA,D N & B M ETAL	$1,762.20	$1,762.20