Tax Account 1318-15-110-048

Print Page · · Payments Cart · New Search

Owners

WEIGLE BYPASS TRUST 2001
59 MCNEAR DR
SAN RAFAEL, CA 94901

WEIGLE, ROSALIE D TTEE

Account Summary

Account ID	1318-15-110-048
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,761.82
Currently Due	$1,253.94

Account ID

1318-15-110-048

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,761.82

Currently Due

$1,253.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,016.14
Total	$5,016.14
Paid	$1,254.32
Balance	$3,761.82
Due	$1,253.94
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

$5,016.14

Total

$5,016.14

Paid

$1,254.32

Balance

$3,761.82

Due

$1,253.94

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	$1,254.32	$0.00	$1,254.32	$1,254.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,253.94	$0.00	$1,253.94	$0.00	$1,253.94
3	01/06/2025	01/16/2025	Due	$1,253.94	$0.00	$1,253.94	$0.00	$2,507.88
4	03/03/2025	03/13/2025	Due	$1,253.94	$0.00	$1,253.94	$0.00	$3,761.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,782.82	$0.00	$4,782.82	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,427.01	$44.27	$4,471.28	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,134.97	$0.00	$4,134.97	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,037.46	$40.37	$4,077.83	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,899.29	$0.00	$3,899.29	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,721.65	$0.00	$3,721.65	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,575.31	$0.00	$3,575.31	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,486.61	$34.87	$3,521.48	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,479.33	$0.00	$3,479.33	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,372.41	$0.00	$3,372.41	$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	.31	.84	.28
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
08/23/2024	PAYMENT	CHECK ACH - 100093	$-1,254.32	$3,761.82
07/15/2024	BILL	WEIGLE BYPASS TRUST 2001	$5,016.14	$5,016.14
03/18/2024	PAYMENT	WEIGLE, ROASLIE CHECK 6565	$-1,195.64	$0.00
12/27/2023	PAYMENT	WEIGLE, R CHECK 6559	$-1,195.64	$1,195.64
10/09/2023	PAYMENT	WEIGLE, ROSALIE D CHECK 6528	$-1,195.64	$2,391.28
08/29/2023	PAYMENT	WEIGLE, ROSALIE CHECK 6488	$-1,195.90	$3,586.92
07/14/2023	BILL	WEIGLE REVOCABLE TRUST	$4,782.82	$4,782.82
04/17/2023	PAYMENT	WEIGLE, ROSALIE D CHECK 6427	$-1,151.02	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.27	$1,151.02
01/17/2023	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK 6388	$-1,106.75	$1,106.75
10/13/2022	PAYMENT	WEIGLE, ROSALIE D CHECK 5906	$-1,106.75	$2,213.50
08/20/2022	PAYMENT	WEIGLE, ROSALIE D CHECK 6343	$-1,106.76	$3,320.25
07/19/2022	BILL	WEIGLE, ROSALIE D & RAYMOND L	$4,427.01	$4,427.01
03/09/2022	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-967.48	$0.00
01/07/2022	PAYMENT	WEIGLE, ROSALIE D CHECK	$-1,033.74	$967.48
10/18/2021	PAYMENT	WEIGLE, ROSALIE CHECK	$-1,100.00	$2,001.22
08/15/2021	PAYMENT	WEIGLE, ROSALIE D CHECK	$-1,033.75	$3,101.22
07/14/2021	BILL	WEIGLE, ROSALIE D & RAYMOND L	$4,134.97	$4,134.97
04/13/2021	PAYMENT	WEIGLE, ROSALIE D CHECK	$-40.37	$0.00
03/24/2021	PAYMENT	WEIGLE, ROSALIE CREDIT: D	$-1,009.35	$40.37
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.37	$1,049.72
01/13/2021	PAYMENT	WEIGLE, ROSALIE D CHECK	$-1,009.35	$1,009.35
10/09/2020	PAYMENT	WEIGLE, ROSALIE D CHECK	$-1,009.35	$2,018.70
08/24/2020	PAYMENT	WEIGLE, ROSALIE CHECK	$-1,009.41	$3,028.05
07/13/2020	BILL	WEIGLE, ROSALIE D & RAYMOND L	$4,037.46	$4,037.46
03/16/2020	PAYMENT	WEIGLE, ROSALIE D CHECK	$-974.82	$0.00
01/17/2020	PAYMENT	WEIGLE, ROSALIE D CHECK	$-974.82	$974.82
10/15/2019	PAYMENT	WEIGLE, ROSALIE D CHECK	$-974.82	$1,949.64
08/27/2019	PAYMENT	WEIGLE, ROSALIE D CHECK	$-974.83	$2,924.46
07/15/2019	BILL	WEIGLE, ROSALIE D & RAYMOND L	$3,899.29	$3,899.29
03/08/2019	PAYMENT	WEIGLE, ROSALIE CHECK	$-930.41	$0.00
01/11/2019	PAYMENT	WEIGLE, RAYMOND L CHECK	$-930.41	$930.41
10/10/2018	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-930.41	$1,860.82
08/24/2018	PAYMENT	WEIGLE, ROSALIE D CHECK	$-930.42	$2,791.23
07/12/2018	BILL	WEIGLE, ROSALIE D & RAYMOND L	$3,721.65	$3,721.65
03/07/2018	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-893.82	$0.00
01/11/2018	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-893.82	$893.82
10/06/2017	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-893.82	$1,787.64
08/18/2017	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-893.85	$2,681.46
07/14/2017	BILL	WEIGLE, ROSALIE D & RAYMOND L	$3,575.31	$3,575.31
04/18/2017	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-34.87	$0.00
03/29/2017	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-871.65	$34.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.87	$906.52
01/17/2017	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-871.65	$871.65
10/06/2016	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-871.65	$1,743.30
08/04/2016	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-871.66	$2,614.95
07/12/2016	BILL	WEIGLE, ROSALIE D & RAYMOND L	$3,486.61	$3,486.61
03/21/2016	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-869.83	$0.00
12/04/2015	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-869.83	$869.83
10/16/2015	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-869.83	$1,739.66
08/21/2015	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-869.84	$2,609.49
07/14/2015	BILL	WEIGLE, ROSALIE D & RAYMOND L	$3,479.33	$3,479.33
03/05/2015	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-474.30	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-966.03	$474.30
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-966.03	$1,440.33
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-966.05	$2,406.36
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-491.73	$3,372.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$966.05	$3,864.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$966.03	$2,898.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$966.03	$1,932.06
01/13/2015	VOID	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-966.03	$966.03
10/13/2014	VOID	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-966.03	$1,932.06
08/11/2014	VOID	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-966.05	$2,898.09
07/17/2014	BILL	WEIGLE, ROSALIE D & RAYMOND L	$3,864.14	$3,864.14
02/27/2014	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-818.75	$0.00
01/10/2014	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-818.75	$818.75
10/07/2013	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-818.75	$1,637.50
08/06/2013	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-818.76	$2,456.25
07/16/2013	BILL	WEIGLE, ROSALIE D & RAYMOND L	$3,275.01	$3,275.01
01/11/2013	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-1,577.10	$0.00
08/22/2012	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-1,577.11	$1,577.10
07/13/2012	BILL	WEIGLE, ROSALIE D & RAYMOND L	$3,154.21	$3,154.21
02/22/2012	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-742.29	$0.00
12/08/2011	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-742.29	$742.29
08/09/2011	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-1,484.60	$1,484.58
07/15/2011	BILL	WEIGLE, ROSALIE D & RAYMOND L	$2,969.18	$2,969.18
08/12/2010	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-2,813.95	$0.00
07/14/2010	BILL	WEIGLE, ROSALIE D & RAYMOND L	$2,813.95	$2,813.95
12/29/2009	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-2,714.90	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.58	$2,714.90
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.23	$2,649.32
07/13/2009	BILL	WEIGLE, ROSALIE D & RAYMOND L	$2,623.09	$2,623.09
04/10/2009	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-1,264.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.09	$1,264.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.64	$1,205.52
07/29/2008	PAYMENT	WEIGLE, ROSALIE D & RAYMOND L CHECK	$-1,181.91	$1,181.88
07/18/2008	BILL	WEIGLE, ROSALIE D & RAYMOND L	$2,363.79	$2,363.79
12/03/2007	PAYMENT	WEIGLE, ROSALIE D &	$-1,663.33	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.89	$1,663.33
08/03/2007	PAYMENT	WEIGLE, ROSALIE D &	$-547.14	$1,641.44
07/01/2007	BILL	WEIGLE, ROSALIE D & RAYMOND L	$2,188.58	$2,188.58
08/16/2006	PAYMENT	WEIGLE, RAYMOND L &	$-2,026.57	$0.00
07/01/2006	BILL	WEIGLE, RAYMOND L & ROSALIE D	$2,026.57	$2,026.57
08/16/2005	PAYMENT	WEIGLE, RAYMOND L &	$-1,876.45	$0.00
07/01/2005	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,876.45	$1,876.45
08/03/2004	PAYMENT	WEIGLE, RAYMOND L &	$-1,748.79	$0.00
07/01/2004	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,748.79	$1,748.79
08/04/2003	PAYMENT	WEIGLE, RAYMOND L &	$-1,707.25	$0.00
07/01/2003	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,707.25	$1,707.25
08/02/2002	PAYMENT	WEIGLE, RAYMOND L &	$-1,698.72	$0.00
07/01/2002	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,698.72	$1,698.72
08/01/2001	PAYMENT	WEIGLE, RAYMOND L &	$-1,684.99	$0.00
07/01/2001	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,684.99	$1,684.99
12/06/2000	PAYMENT	WEIGLE, RAYMOND L &	$-630.54	$0.00
08/02/2000	PAYMENT	WEIGLE, RAYMOND L &	$-630.54	$630.54
07/01/2000	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,261.08	$1,261.08
12/13/1999	PAYMENT	WEIGLE, RAYMOND L &	$-630.04	$0.00
09/09/1999	PAYMENT	WEIGLE, RAYMOND L &	$-315.01	$630.04
08/10/1999	PAYMENT	WEIGLE, RAYMOND L &	$-315.01	$945.05
07/01/1999	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,260.06	$1,260.06
03/11/1999	PAYMENT	WEIGLE, RAYMOND L &	$-320.54	$0.00
01/12/1999	PAYMENT	WEIGLE, RAYMOND L &	$-653.88	$320.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.82	$974.42
08/04/1998	PAYMENT	WEIGLE, RAYMOND L &	$-320.53	$961.60
07/01/1998	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,282.13	$1,282.13
02/24/1998	PAYMENT	WEIGLE, RAYMOND L &	$-314.88	$0.00
12/29/1997	PAYMENT	WEIGLE, RAYMOND L &	$-314.85	$314.88
10/06/1997	PAYMENT	WEIGLE, RAYMOND L &	$-314.85	$629.73
08/12/1997	PAYMENT	WEIGLE, RAYMOND L &	$-314.85	$944.58
07/01/1997	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,259.43	$1,259.43
03/14/1997	PAYMENT	WEIGLE, RAYMOND L &	$-1,017.74	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.41	$1,017.74
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.96	$985.33
08/07/1996	PAYMENT	WEIGLE, RAYMOND L &	$-324.12	$972.37
07/01/1996	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,296.49	$1,296.49
03/05/1996	PAYMENT		$-332.77	$0.00
12/05/1995	PAYMENT		$-332.75	$332.77
10/05/1995	PAYMENT		$-332.75	$665.52
08/15/1995	PAYMENT		$-332.75	$998.27
07/01/1995	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,331.02	$1,331.02
03/07/1995	PAYMENT		$-311.35	$0.00
12/07/1994	PAYMENT		$-311.32	$311.35
09/09/1994	PAYMENT		$-311.32	$622.67
08/11/1994	PAYMENT		$-311.32	$933.99
07/01/1994	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,245.31	$1,245.31
03/08/1994	PAYMENT		$-305.94	$0.00
01/13/1994	PAYMENT		$-305.93	$305.94
09/07/1993	PAYMENT		$-305.93	$611.87
08/25/1993	PAYMENT		$-305.93	$917.80
07/01/1993	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,223.73	$1,223.73
02/08/1993	PAYMENT		$-302.48	$0.00
12/07/1992	PAYMENT		$-302.48	$302.48
09/21/1992	PAYMENT		$-302.48	$604.96
08/12/1992	PAYMENT		$-302.48	$907.44
07/01/1992	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,209.92	$1,209.92
02/10/1992	PAYMENT		$-279.06	$0.00
02/03/1992	PAYMENT		$-290.20	$279.06
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.16	$569.26
10/14/1991	PAYMENT		$-279.04	$558.10
08/13/1991	PAYMENT		$-279.04	$837.14
07/01/1991	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,116.18	$1,116.18
02/11/1991	PAYMENT		$-280.84	$0.00
01/10/1991	PAYMENT		$-280.83	$280.84
09/05/1990	PAYMENT		$-280.83	$561.67
07/27/1990	PAYMENT		$-280.83	$842.50
07/01/1990	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,123.33	$1,123.33
02/22/1990	PAYMENT		$-262.26	$0.00
12/08/1989	PAYMENT		$-262.26	$262.26
09/15/1989	PAYMENT		$-262.26	$524.52
08/10/1989	PAYMENT		$-262.26	$786.78
07/01/1989	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,049.04	$1,049.04
02/08/1989	PAYMENT		$-249.19	$0.00
12/12/1988	PAYMENT		$-249.17	$249.19
09/15/1988	PAYMENT		$-249.17	$498.36
07/18/1988	PAYMENT		$-249.17	$747.53
07/01/1988	BILL	WEIGLE, RAYMOND L & ROSALIE D	$996.70	$996.70
12/22/1987	PAYMENT		$-988.74	$0.00
10/13/1987	PAYMENT		$-494.36	$988.74
08/10/1987	PAYMENT		$-494.36	$1,483.10
07/01/1987	BILL	WEIGLE, RAYMOND L & ROSALIE D	$1,977.46	$1,977.46
02/10/1987	PAYMENT		$-489.60	$0.00
12/18/1986	PAYMENT		$-489.60	$489.60
11/13/1986	PAYMENT		$-509.18	$979.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.58	$1,488.38
07/24/1986	PAYMENT		$-489.60	$1,468.80
07/01/1986	BILL	WEIGLE,RAYMOND L & ROSALIE D	$1,958.40	$1,958.40