Tax Account 1318-15-110-037

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Owners

ACHORN, TRACY
438 W GRAND AVE #406
OAKLAND, CA 94612

Account Summary

Account ID	1318-15-110-037
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,037.15
Currently Due	$0.00

Account ID

1318-15-110-037

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,037.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,148.92
Total	$4,148.92
Paid	$3,111.77
Balance	$1,037.15
Due	$0.00
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

$4,148.92

Total

$4,148.92

Paid

$3,111.77

Balance

$1,037.15

Due

$0.00

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	$1,037.47	$0.00	$1,037.47	$1,037.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.15	$0.00	$1,037.15	$1,037.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,037.15	$0.00	$1,037.15	$1,037.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,037.15	$0.00	$1,037.15	$0.00	$1,037.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,926.83	$0.00	$3,926.83	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,634.37	$0.00	$3,634.37	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,399.85	$0.00	$3,399.85	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,311.09	$0.00	$3,311.09	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,197.74	$111.92	$3,309.66	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,051.71	$30.52	$3,082.23	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,931.92	$0.00	$2,931.92	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,859.19	$0.00	$2,859.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,853.08	$0.00	$2,853.08	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,765.37	$0.00	$2,765.37	$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	.86	.28	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,037.15	$1,037.15
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,037.15	$2,074.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,037.47	$3,111.45
07/15/2024	BILL	ACHORN, TRACY	$4,148.92	$4,148.92
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-981.65	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-981.65	$981.65
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-981.65	$1,963.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-981.88	$2,944.95
07/14/2023	BILL	ACHORN, TRACY	$3,926.83	$3,926.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-908.59	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-908.59	$908.59
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-908.59	$1,817.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-908.60	$2,725.77
07/19/2022	BILL	ACHORN, TRACY	$3,634.37	$3,634.37
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.96	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.96	$849.96
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.96	$1,699.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.97	$2,549.88
07/14/2021	BILL	ACHORN, TRACY	$3,399.85	$3,399.85
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-827.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-827.76	$827.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-827.76	$1,655.52
08/15/2020	PAYMENT	TICOR TITLE CHECK	$-827.81	$2,483.28
07/13/2020	BILL	ACHORN, TRACY	$3,311.09	$3,311.09
01/07/2020	PAYMENT	ACHORN, TRACY CREDIT: D	$-3,309.66	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$79.94	$3,309.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.98	$3,229.72
07/15/2019	BILL	ACHORN, TRACY	$3,197.74	$3,197.74
03/04/2019	PAYMENT	ACHORN, TRACY CHECK	$-1,556.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.52	$1,556.36
08/06/2018	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-1,525.87	$1,525.84
07/12/2018	BILL	ARCHER, GARY N & KATHLEEN C	$3,051.71	$3,051.71
12/28/2017	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-1,465.96	$0.00
09/19/2017	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-732.98	$1,465.96
08/07/2017	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-732.98	$2,198.94
07/14/2017	BILL	ARCHER, GARY N & KATHLEEN C	$2,931.92	$2,931.92
03/01/2017	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-714.79	$0.00
01/06/2017	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-714.79	$714.79
09/23/2016	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-714.79	$1,429.58
08/12/2016	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-714.82	$2,144.37
07/12/2016	BILL	ARCHER, GARY N & KATHLEEN C	$2,859.19	$2,859.19
03/03/2016	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-713.27	$0.00
12/17/2015	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-713.27	$713.27
10/01/2015	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-713.27	$1,426.54
08/18/2015	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-713.27	$2,139.81
07/14/2015	BILL	ARCHER, GARY N & KATHLEEN C	$2,853.08	$2,853.08
03/06/2015	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-388.91	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-792.15	$388.91
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-792.15	$1,181.06
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-792.16	$1,973.21
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-403.24	$2,765.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$792.16	$3,168.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$792.15	$2,376.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$792.15	$1,584.30
01/06/2015	VOID	ARCHER, GARY N & KATHLEEN C CHECK	$-792.15	$792.15
10/06/2014	VOID	ARCHER, GARY N & KATHLEEN C CHECK	$-792.15	$1,584.30
08/20/2014	VOID	ARCHER, GARY N & KATHLEEN C CHECK	$-792.16	$2,376.45
07/17/2014	BILL	ARCHER, GARY N & KATHLEEN C	$3,168.61	$3,168.61
01/07/2014	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-1,346.14	$0.00
10/04/2013	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-673.07	$1,346.14
08/08/2013	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-673.07	$2,019.21
07/16/2013	BILL	ARCHER, GARY N & KATHLEEN C	$2,692.28	$2,692.28
03/05/2013	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-646.43	$0.00
01/08/2013	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-646.43	$646.43
10/02/2012	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-646.43	$1,292.86
08/20/2012	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-646.45	$1,939.29
07/13/2012	BILL	ARCHER, GARY N & KATHLEEN C	$2,585.74	$2,585.74
03/09/2012	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-610.16	$0.00
12/21/2011	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-610.16	$610.16
10/17/2011	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-610.16	$1,220.32
08/12/2011	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-610.16	$1,830.48
07/15/2011	BILL	ARCHER, GARY N & KATHLEEN C	$2,440.64	$2,440.64
03/01/2011	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-578.25	$0.00
12/28/2010	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-578.25	$578.25
09/29/2010	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-578.25	$1,156.50
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-578.28	$1,734.75
07/14/2010	BILL	ARCHER, GARY N & KATHLEEN C	$2,313.03	$2,313.03
03/02/2010	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-539.03	$0.00
12/30/2009	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-539.03	$539.03
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-539.03	$1,078.06
08/12/2009	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-539.05	$1,617.09
07/13/2009	BILL	ARCHER, GARY N & KATHLEEN C	$2,156.14	$2,156.14
10/29/2008	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-1,476.98	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.43	$1,476.98
08/07/2008	PAYMENT	ARCHER, GARY N & KATHLEEN C CHECK	$-485.86	$1,457.55
07/18/2008	BILL	ARCHER, GARY N & KATHLEEN C	$1,943.41	$1,943.41
12/31/2007	PAYMENT	ARCHER, GARY N & KAT	$-899.68	$0.00
09/28/2007	PAYMENT	ARCHER	$-449.83	$899.68
08/14/2007	PAYMENT	ARCHER	$-449.83	$1,349.51
07/01/2007	BILL	ARCHER, GARY N & KATHLEEN C	$1,799.34	$1,799.34
03/02/2007	PAYMENT	ARCHER, GARY N & KAT	$-416.54	$0.00
12/11/2006	PAYMENT	ARCHER, GARY N & KAT	$-416.54	$416.54
09/12/2006	PAYMENT	ARCHER, GARY N & KAT	$-416.54	$833.08
08/02/2006	PAYMENT	ARCHER, GARY N & KAT	$-416.54	$1,249.62
07/01/2006	BILL	ARCHER, GARY N & KATHLEEN C	$1,666.16	$1,666.16
02/21/2006	PAYMENT	ARCHER, GARY N & KAT	$-385.70	$0.00
12/09/2005	PAYMENT	ARCHER, GARY N & KAT	$-385.68	$385.70
09/20/2005	PAYMENT	ARCHER, GARY N & KAT	$-385.68	$771.38
08/05/2005	PAYMENT	ARCHER, GARY N & KAT	$-385.68	$1,157.06
07/01/2005	BILL	ARCHER, GARY N & KATHLEEN C	$1,542.74	$1,542.74
03/15/2005	PAYMENT	SPEAR, LESLIE & SOOK	$-359.45	$0.00
01/03/2005	PAYMENT	KATHLEEN ARCHER	$-359.44	$359.45
10/12/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-359.44	$718.89
08/20/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-359.44	$1,078.33
07/01/2004	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,437.77	$1,437.77
03/09/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-350.85	$0.00
01/16/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-350.84	$350.85
10/14/2003	PAYMENT	SPEAR, LESLIE & SOOK	$-350.84	$701.69
08/26/2003	PAYMENT	SPEAR, LESLIE & SOOK	$-350.84	$1,052.53
07/01/2003	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,403.37	$1,403.37
03/07/2003	PAYMENT	SPEAR, LESLIE & SOOK	$-349.27	$0.00
01/17/2003	PAYMENT	SPEAR, LESLIE & SOOK	$-349.24	$349.27
10/15/2002	PAYMENT	SPEAR, LESLIE & SOOK	$-349.24	$698.51
09/03/2002	PAYMENT	SPEAR, LESLIE & SOOK	$-349.24	$1,047.75
07/01/2002	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,396.99	$1,396.99
03/14/2002	PAYMENT	SPEAR, LESLIE & SOOK	$-346.33	$0.00
01/08/2002	PAYMENT	SPEAR, LESLIE & SOOK	$-346.33	$346.33
10/08/2001	PAYMENT	SPEAR, LESLIE & SOOK	$-346.33	$692.66
08/23/2001	PAYMENT	SPEAR, LESLIE & SOOK	$-346.33	$1,038.99
07/01/2001	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,385.32	$1,385.32
03/08/2001	PAYMENT	SPEAR, LESLIE & SOOK	$-292.88	$0.00
01/09/2001	PAYMENT	SPEAR, LESLIE & SOOK	$-292.88	$292.88
10/11/2000	PAYMENT	SPEAR, LESLIE & SOOK	$-292.88	$585.76
08/24/2000	PAYMENT	SPEAR, LESLIE & SOOK	$-292.88	$878.64
07/01/2000	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,171.52	$1,171.52
03/08/2000	PAYMENT	SPEAR, LESLIE & SOOK	$-292.67	$0.00
01/03/2000	PAYMENT	SPEAR, LESLIE & SOOK	$-292.64	$292.67
10/07/1999	PAYMENT	SPEAR, LESLIE & SOOK	$-292.64	$585.31
08/12/1999	PAYMENT	SPEAR, LESLIE & SOOK	$-292.64	$877.95
07/01/1999	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,170.59	$1,170.59
03/03/1999	PAYMENT	MYERS, JOHN A & THER	$-298.00	$0.00
01/22/1999	PAYMENT	MYERS, JOHN A & THER	$-637.66	$298.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.80	$935.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.92	$905.86
08/19/1998	PAYMENT	MYERS, JOHN A & THER	$-297.97	$893.94
07/01/1998	BILL	MYERS, JOHN A & THERESA R TRUS	$1,191.91	$1,191.91
02/05/1998	PAYMENT	MYERS, JOHN A & THER	$-292.88	$0.00
01/02/1998	PAYMENT	MYERS, JOHN A & THER	$-292.88	$292.88
10/06/1997	PAYMENT	MYERS, JOHN A & THER	$-292.88	$585.76
08/04/1997	PAYMENT	MYERS, JOHN A & THER	$-292.88	$878.64
07/01/1997	BILL	MYERS, JOHN A & THERESA R TRUS	$1,171.52	$1,171.52
04/02/1997	PAYMENT	MYERS, JOHN A & THER	$-313.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.06	$313.56
01/09/1997	PAYMENT	MYERS, JOHN A & THER	$-301.50	$301.50
10/09/1996	PAYMENT	MYERS, JOHN A & THER	$-301.50	$603.00
08/14/1996	PAYMENT	MYERS, JOHN A & THER	$-301.50	$904.50
07/01/1996	BILL	MYERS, JOHN A & THERESA R TRUS	$1,206.00	$1,206.00
03/05/1996	PAYMENT		$-307.87	$0.00
01/05/1996	PAYMENT		$-307.87	$307.87
10/05/1995	PAYMENT		$-307.87	$615.74
08/08/1995	PAYMENT		$-307.87	$923.61
07/01/1995	BILL	MYERS, JOHN A & THERESA R TRUS	$1,231.48	$1,231.48
03/07/1995	PAYMENT		$-286.96	$0.00
01/06/1995	PAYMENT		$-286.94	$286.96
10/10/1994	PAYMENT		$-286.94	$573.90
08/04/1994	PAYMENT		$-286.94	$860.84
07/01/1994	BILL	MYERS, JOHN A & THERESA R TRUS	$1,147.78	$1,147.78
12/09/1993	PAYMENT		$-564.05	$0.00
07/29/1993	PAYMENT		$-564.02	$564.05
07/01/1993	BILL	MYERS, JOHN A & THERESA R	$1,128.07	$1,128.07
01/04/1993	PAYMENT		$-557.68	$0.00
08/17/1992	PAYMENT		$-557.68	$557.68
07/01/1992	BILL	MYERS, JOHN A & THERESA R	$1,115.36	$1,115.36
01/06/1992	PAYMENT		$-514.60	$0.00
08/20/1991	PAYMENT		$-514.58	$514.60
07/01/1991	BILL	MYERS, JOHN A & THERESA R	$1,029.18	$1,029.18
03/25/1991	PAYMENT		$-769.12	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$769.12
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$41.70	$769.12
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$23.17	$727.42
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.27	$704.25
08/08/1990	PAYMENT		$-231.65	$694.98
07/01/1990	BILL	PORTARO, DENIS A ET AL	$926.63	$926.63
03/12/1990	PAYMENT		$-216.89	$0.00
01/19/1990	PAYMENT		$-720.01	$216.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$39.04	$936.90
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.69	$897.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.67	$876.17
07/01/1989	BILL	PORTARO, DENIS A ET AL	$867.50	$867.50
02/23/1989	PAYMENT		$-206.06	$0.00
01/09/1989	PAYMENT		$-206.05	$206.06
10/19/1988	PAYMENT		$-214.29	$412.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.24	$626.40
08/10/1988	PAYMENT		$-206.05	$618.16
07/01/1988	BILL	BLOCK, JEROME I & MARJ	$824.21	$824.21
03/08/1988	PAYMENT		$-408.38	$0.00
01/15/1988	PAYMENT		$-408.37	$408.38
10/09/1987	PAYMENT		$-408.37	$816.75
08/12/1987	PAYMENT		$-408.37	$1,225.12
07/01/1987	BILL	BLOCK, JEROME I & MARJ	$1,633.49	$1,633.49
05/12/1987	PAYMENT		$-2,004.98	$0.00
05/12/1987	INTEREST	Interest to date	$137.54	$2,004.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$118.37	$1,867.44
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$72.88	$1,749.07
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$40.49	$1,676.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$16.19	$1,635.70
07/01/1986	BILL	BLOCK,JEROME I & MARJ	$1,619.51	$1,619.51