Tax Account 1318-15-110-046

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Owners

DAORO FAMILY TRUST 2002
25750 OLD STAGE RD
GONZALES, CA 93926

DAORO, BETTY J TTEE ET AL

DAORO, BETTY J TTEE

DAORO, SAMUEL C TTEE

KIDWELL, TAMARA E TTEE

Account Summary

Account ID	1318-15-110-046
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-046

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	$4,946.68
Total	$4,946.68
Paid	$4,946.68
Balance	$0.00
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

$4,946.68

Total

$4,946.68

Paid

$4,946.68

Balance

$0.00

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	$1,236.82	$0.00	$1,236.82	$1,236.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.62	$0.00	$1,236.62	$1,236.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,236.62	$0.00	$1,236.62	$1,236.62	$0.00
4	03/03/2025	03/13/2025	Paid	$1,236.62	$0.00	$1,236.62	$1,236.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,714.71	$11.95	$4,726.66	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,363.87	$0.00	$4,363.87	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,072.36	$0.00	$4,072.36	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,954.65	$0.00	$3,954.65	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,819.32	$0.00	$3,819.32	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,645.29	$0.00	$3,645.29	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,502.00	$0.00	$3,502.00	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,415.12	$0.00	$3,415.12	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,407.94	$0.00	$3,407.94	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,303.21	$0.00	$3,303.21	$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	1.15	1.15	.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
07/23/2024	PAYMENT	CHECK ACH - 1002140	$-4,946.68	$0.00
07/15/2024	BILL	DAORO FAMILY TRUST 2002	$4,946.68	$4,946.68
04/08/2024	PAYMENT	CHECK ACH - 30004	$-310.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.95	$310.66
08/24/2023	PAYMENT	DAORO FAMILY TRUST 2002 CHECK 1622	$-2,358.00	$298.71
08/09/2023	PAYMENT	DAORO FAMILY TRUST 2002 CHECK 1613	$-2,058.00	$2,656.71
07/14/2023	BILL	DAORO FAMILY TRUST 2002	$4,714.71	$4,714.71
10/21/2022	PAYMENT	DAORO, BETTY & WALTER CHECK 2869	$-2,181.92	$0.00
09/13/2022	PAYMENT	DAORO, BETTY J TTEE ET AL CHECK 1367	$-1,090.96	$2,181.92
08/04/2022	PAYMENT	DAORO, BETTY & WALTER DAORO PROPERTIES CHECK 2849	$-1,090.99	$3,272.88
07/19/2022	BILL	DAORO, BETTY J TTEE ET AL	$4,363.87	$4,363.87
09/09/2021	PAYMENT	DAORO, BETTY J TTEE ET AL CHECK	$-2,036.18	$0.00
08/08/2021	PAYMENT	DAORO, BETTY & WALTER CHECK	$-2,036.18	$2,036.18
07/14/2021	BILL	DAORO, BETTY J TTEE ET AL	$4,072.36	$4,072.36
10/26/2020	PAYMENT	DAORO, BETTY J & WALTER CHECK	$-1,977.30	$0.00
07/30/2020	PAYMENT	DAORO, BETTY & WALTER CHECK	$-1,977.35	$1,977.30
07/13/2020	BILL	DAORO, BETTY J TTEE ET AL	$3,954.65	$3,954.65
10/24/2019	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,909.66	$0.00
09/12/2019	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-954.83	$1,909.66
07/31/2019	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-954.83	$2,864.49
07/15/2019	BILL	DAORO, WALTER S & BETTY J	$3,819.32	$3,819.32
12/13/2018	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,822.64	$0.00
09/12/2018	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-911.32	$1,822.64
07/27/2018	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-911.33	$2,733.96
07/12/2018	BILL	DAORO, WALTER S & BETTY J	$3,645.29	$3,645.29
11/14/2017	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,751.00	$0.00
09/20/2017	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-875.50	$1,751.00
07/28/2017	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-875.50	$2,626.50
07/14/2017	BILL	DAORO, WALTER S & BETTY J	$3,502.00	$3,502.00
12/22/2016	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,707.56	$0.00
09/22/2016	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-853.78	$1,707.56
07/25/2016	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-853.78	$2,561.34
07/12/2016	BILL	DAORO, WALTER S & BETTY J	$3,415.12	$3,415.12
12/18/2015	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,703.96	$0.00
07/28/2015	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,703.98	$1,703.96
07/14/2015	BILL	DAORO, WALTER S & BETTY J	$3,407.94	$3,407.94
01/28/2015	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,410.78	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-946.20	$1,410.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-946.23	$2,356.98
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-481.62	$3,303.21
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$946.23	$3,784.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$946.20	$2,838.60
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,892.40	$1,892.40
12/30/2014	VOID	DAORO, WALTER S & BETTY J CHECK	$-1,892.40	$0.00
09/22/2014	VOID	DAORO, WALTER S & BETTY J CHECK	$-946.20	$1,892.40
07/30/2014	VOID	DAORO, WALTER S & BETTY J CHECK	$-946.23	$2,838.60
07/17/2014	BILL	DAORO, WALTER S & BETTY J	$3,784.83	$3,784.83
12/17/2013	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,603.98	$0.00
09/13/2013	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-801.99	$1,603.98
08/06/2013	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-801.99	$2,405.97
07/16/2013	BILL	DAORO, WALTER S & BETTY J	$3,207.96	$3,207.96
12/06/2012	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,544.86	$0.00
07/26/2012	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,544.89	$1,544.86
07/13/2012	BILL	DAORO, WALTER S & BETTY J	$3,089.75	$3,089.75
12/08/2011	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,454.24	$0.00
07/26/2011	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,454.25	$1,454.24
07/15/2011	BILL	DAORO, WALTER S & BETTY J	$2,908.49	$2,908.49
09/09/2010	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-2,067.27	$0.00
08/02/2010	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-689.12	$2,067.27
07/14/2010	BILL	DAORO, WALTER S & BETTY J	$2,756.39	$2,756.39
12/14/2009	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,284.70	$0.00
09/18/2009	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-642.35	$1,284.70
08/03/2009	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-642.37	$1,927.05
07/13/2009	BILL	DAORO, WALTER S & BETTY J	$2,569.42	$2,569.42
12/05/2008	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,157.58	$0.00
12/05/2008	ADJUSTMENT	keyed wrong amount	$578.79	$1,157.58
12/05/2008	VOID	DAORO, WALTER S & BETTY J CHECK	$-578.79	$578.79
07/28/2008	PAYMENT	DAORO, WALTER S & BETTY J CHECK	$-1,157.58	$1,157.58
07/18/2008	BILL	DAORO, WALTER S & BETTY J	$2,315.16	$2,315.16
01/07/2008	PAYMENT	DAORO, WALTER S & BE	$-1,071.75	$0.00
08/10/2007	PAYMENT	DAORO, WALTER S & BE	$-1,071.74	$1,071.75
07/01/2007	BILL	DAORO, WALTER S & BETTY J	$2,143.49	$2,143.49
11/02/2006	PAYMENT	DAORO, WALTER S & BE	$-992.44	$0.00
08/02/2006	PAYMENT	DAORO, WALTER S & BE	$-992.42	$992.44
07/01/2006	BILL	DAORO, WALTER S & BETTY J	$1,984.86	$1,984.86
12/22/2005	PAYMENT	DAORO, WALTER S & BE	$-918.93	$0.00
09/14/2005	PAYMENT	DAORO, WALTER S & BE	$-459.45	$918.93
08/17/2005	PAYMENT	DAORO, WALTER S & BE	$-459.45	$1,378.38
07/01/2005	BILL	DAORO, WALTER S & BETTY J	$1,837.83	$1,837.83
12/02/2004	PAYMENT	DAORO, WALTER S & BE	$-856.40	$0.00
09/29/2004	PAYMENT	DAORO, WALTER S & BE	$-428.20	$856.40
08/06/2004	PAYMENT	DAORO, WALTER S & BE	$-428.20	$1,284.60
07/01/2004	BILL	DAORO, WALTER S & BETTY J	$1,712.80	$1,712.80
12/03/2003	PAYMENT	DAORO, WALTER S & BE	$-836.17	$0.00
09/17/2003	PAYMENT	DAORO, WALTER S & BE	$-418.08	$836.17
08/04/2003	PAYMENT	DAORO, WALTER S & BE	$-418.08	$1,254.25
07/01/2003	BILL	DAORO, WALTER S & BETTY J	$1,672.33	$1,672.33
12/27/2002	PAYMENT	DAORO, WALTER S & BE	$-831.70	$0.00
09/18/2002	PAYMENT	DAORO, WALTER S & BE	$-415.84	$831.70
08/14/2002	PAYMENT	VALLEY AUTO PARTS	$-415.84	$1,247.54
07/01/2002	BILL	DAORO, WALTER S & BETTY J	$1,663.38	$1,663.38
01/03/2002	PAYMENT	DAORO, WALTER S & BE	$-825.12	$0.00
09/10/2001	PAYMENT	DAORO, WALTER S & BE	$-412.55	$825.12
08/02/2001	PAYMENT	DAORO, WALTER S & BE	$-412.55	$1,237.67
07/01/2001	BILL	DAORO, WALTER S & BETTY J	$1,650.22	$1,650.22
12/07/2000	PAYMENT	DAORO, WALTER S & BE	$-306.04	$0.00
10/23/2000	PAYMENT	DAORO, WALTER S & BE	$-306.01	$306.04
09/08/2000	PAYMENT	DAORO, WALTER S & BE	$-306.01	$612.05
07/27/2000	PAYMENT	DAORO, WALTER S & BE	$-306.01	$918.06
07/01/2000	BILL	DAORO, WALTER S & BETTY J	$1,224.07	$1,224.07
12/15/1999	PAYMENT	DAORO, WALTER S & BE	$-611.54	$0.00
09/13/1999	PAYMENT	DAORO, WALTER S & BE	$-305.77	$611.54
08/12/1999	PAYMENT	DAORO, WALTER S & BE	$-305.77	$917.31
07/01/1999	BILL	DAORO, WALTER S & BETTY J	$1,223.08	$1,223.08
12/07/1998	PAYMENT	DAORO, WALTER S & BE	$-622.44	$0.00
09/24/1998	PAYMENT	DAORO, WALTER S & BE	$-311.21	$622.44
08/11/1998	PAYMENT	DAORO, WALTER S & BE	$-311.21	$933.65
07/01/1998	BILL	DAORO, WALTER S & BETTY J	$1,244.86	$1,244.86
12/23/1997	PAYMENT	DAORO, WALTER S & BE	$-611.49	$0.00
09/19/1997	PAYMENT	DAORO, WALTER S & BE	$-305.74	$611.49
07/24/1997	PAYMENT	DAORO, WALTER S & BE	$-305.74	$917.23
07/01/1997	BILL	DAORO, WALTER S & BETTY J	$1,222.97	$1,222.97
01/14/1997	PAYMENT	DAORO, WALTER S & BE	$-314.74	$0.00
12/09/1996	PAYMENT	DAORO, WALTER S & BE	$-314.74	$314.74
09/11/1996	PAYMENT	DAORO, WALTER S & BE	$-314.74	$629.48
08/08/1996	PAYMENT	DAORO, WALTER S & BE	$-314.74	$944.22
07/01/1996	BILL	DAORO, WALTER S & BETTY J	$1,258.96	$1,258.96
01/10/1996	PAYMENT		$-332.77	$0.00
11/28/1995	PAYMENT		$-332.75	$332.77
09/22/1995	PAYMENT		$-332.75	$665.52
08/03/1995	PAYMENT		$-332.75	$998.27
07/01/1995	BILL	DAORO, WALTER S & BETTY J	$1,331.02	$1,331.02
12/13/1994	PAYMENT		$-622.67	$0.00
09/09/1994	PAYMENT		$-311.32	$622.67
08/04/1994	PAYMENT		$-311.32	$933.99
07/01/1994	BILL	DAORO, WALTER S & BETTY J	$1,245.31	$1,245.31
12/28/1993	PAYMENT		$-611.87	$0.00
09/24/1993	PAYMENT		$-305.93	$611.87
08/17/1993	PAYMENT		$-305.93	$917.80
07/01/1993	BILL	DAORO, WALTER S & BETTY J	$1,223.73	$1,223.73
12/01/1992	PAYMENT		$-604.96	$0.00
09/08/1992	PAYMENT		$-302.48	$604.96
08/13/1992	PAYMENT		$-302.48	$907.44
07/01/1992	BILL	DAORO, WALTER S & BETTY J	$1,209.92	$1,209.92
02/20/1992	PAYMENT		$-279.06	$0.00
12/24/1991	PAYMENT		$-279.04	$279.06
09/11/1991	PAYMENT		$-279.04	$558.10
08/08/1991	PAYMENT		$-279.04	$837.14
07/01/1991	BILL	DAORO, WALTER S & BETTY J	$1,116.18	$1,116.18
12/24/1990	PAYMENT		$-504.73	$0.00
09/20/1990	PAYMENT		$-252.36	$504.73
07/25/1990	PAYMENT		$-252.36	$757.09
07/01/1990	BILL	DAORO, WALTER S & BETTY J	$1,009.45	$1,009.45
12/06/1989	PAYMENT		$-471.98	$0.00
09/14/1989	PAYMENT		$-235.98	$471.98
08/16/1989	PAYMENT		$-235.98	$707.96
07/01/1989	BILL	DAORO, WALTER S & BETTY J	$943.94	$943.94
12/07/1988	PAYMENT		$-448.42	$0.00
09/14/1988	PAYMENT		$-224.21	$448.42
08/04/1988	PAYMENT		$-224.21	$672.63
07/01/1988	BILL	DAORO, WALTER S & BETTY J	$896.84	$896.84
03/03/1988	PAYMENT		$-444.59	$0.00
01/08/1988	PAYMENT		$-444.58	$444.59
10/08/1987	PAYMENT		$-444.58	$889.17
08/10/1987	PAYMENT		$-444.58	$1,333.75
07/01/1987	BILL	DAORO, WALTER S ETAL	$1,778.33	$1,778.33
02/12/1987	PAYMENT		$-440.55	$0.00
01/09/1987	PAYMENT		$-440.55	$440.55
09/04/1986	PAYMENT		$-440.55	$881.10
07/25/1986	PAYMENT		$-440.55	$1,321.65
07/01/1986	BILL	DAORO,WALTER S ETAL	$1,762.20	$1,762.20