Tax Account 1318-15-110-051

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Owners

191 LAKESHORE LLC
SUBLETT, DOROTHY W MILLER-
13070 OLD BOLSA CHICA RD
WESTMINSTER, CA 92683

Account Summary

Account ID	1318-15-110-051
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-051

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	$5,006.92
Total	$5,006.92
Paid	$5,006.92
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

$5,006.92

Total

$5,006.92

Paid

$5,006.92

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	$1,251.94	$0.00	$1,251.94	$1,251.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.66	$0.00	$1,251.66	$1,251.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,251.66	$0.00	$1,251.66	$1,251.66	$0.00
4	03/03/2025	03/13/2025	Paid	$1,251.66	$0.00	$1,251.66	$1,251.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,773.60	$0.00	$4,773.60	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,418.46	$0.00	$4,418.46	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,126.59	$0.00	$4,126.59	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,037.34	$0.00	$4,037.34	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,899.18	$0.00	$3,899.18	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,721.54	$0.00	$3,721.54	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,575.19	$0.00	$3,575.19	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,486.48	$0.00	$3,486.48	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,479.20	$0.00	$3,479.20	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,372.28	$0.00	$3,372.28	$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
07/24/2024	PAYMENT	CHECK ACH - 100243	$-5,006.92	$0.00
07/15/2024	BILL	191 LAKESHORE LLC	$5,006.92	$5,006.92
08/09/2023	PAYMENT	M WESTLAND LLC CHECK 21909	$-4,773.60	$0.00
07/14/2023	BILL	191 LAKESHORE LLC	$4,773.60	$4,773.60
08/13/2022	PAYMENT	M WESTLAND LLC CHECK 21245	$-4,418.46	$0.00
07/19/2022	BILL	191 LAKESHORE LLC	$4,418.46	$4,418.46
08/09/2021	PAYMENT	M WESTLAND LLC CHECK	$-4,126.59	$0.00
07/14/2021	BILL	191 LAKESHORE LLC	$4,126.59	$4,126.59
08/07/2020	PAYMENT	M WESTLAND LLC CHECK	$-4,037.34	$0.00
07/13/2020	BILL	191 LAKESHORE LLC	$4,037.34	$4,037.34
08/01/2019	PAYMENT	M WESTLAND LLC CHECK	$-3,899.18	$0.00
07/15/2019	BILL	191 LAKESHORE LLC	$3,899.18	$3,899.18
07/26/2018	PAYMENT	M WESTLAND LLC CHECK	$-3,721.54	$0.00
07/12/2018	BILL	191 LAKESHORE LLC	$3,721.54	$3,721.54
08/02/2017	PAYMENT	M WESTLAND LLC CHECK	$-3,575.19	$0.00
07/14/2017	BILL	191 LAKESHORE LLC	$3,575.19	$3,575.19
07/26/2016	PAYMENT	M WESTLAND LLC CHECK	$-3,486.48	$0.00
07/12/2016	BILL	191 LAKESHORE LLC	$3,486.48	$3,486.48
08/17/2015	PAYMENT	M WESTLAND LLC CHECK	$-3,479.20	$0.00
07/14/2015	BILL	191 LAKESHORE LLC	$3,479.20	$3,479.20
01/28/2015	PAYMENT	M WESTLAND LLC CHECK	$-3,372.28	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-491.71	$3,372.28
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,863.99	$3,863.99
08/11/2014	VOID	M WESTLAND LLC CHECK	$-3,863.99	$0.00
07/17/2014	BILL	191 LAKESHORE LLC	$3,863.99	$3,863.99
08/14/2013	PAYMENT	M WESTLAND LLC CHECK	$-3,274.96	$0.00
07/16/2013	BILL	191 LAKESHORE LLC	$3,274.96	$3,274.96
07/30/2012	PAYMENT	M WESTLAND LLC CHECK	$-3,154.03	$0.00
07/13/2012	BILL	191 LAKESHORE LLC	$3,154.03	$3,154.03
08/01/2011	PAYMENT	DOROTHY MILLER CHECK	$-2,968.93	$0.00
07/15/2011	BILL	NEWPORT NORD LLC	$2,968.93	$2,968.93
10/07/2010	PAYMENT	NEWPORT NORD LLC CHECK	$-2,841.91	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.14	$2,841.91
07/14/2010	BILL	NEWPORT NORD LLC	$2,813.77	$2,813.77
07/28/2009	PAYMENT	NEWPORT NORD LLC CHECK	$-2,622.90	$0.00
07/13/2009	BILL	NEWPORT NORD LLC	$2,622.90	$2,622.90
08/22/2008	PAYMENT	NEWPORT NORD LLC CHECK	$-2,363.81	$0.00
07/18/2008	BILL	NEWPORT NORD LLC	$2,363.81	$2,363.81
08/02/2007	PAYMENT	MILLER, WILLIS L & D	$-2,188.57	$0.00
07/01/2007	BILL	MILLER, WILLIS L & D	$2,188.57	$2,188.57
08/08/2006	PAYMENT	MILLER, WILLIS L & D	$-2,026.57	$0.00
07/01/2006	BILL	MILLER, WILLIS L & D	$2,026.57	$2,026.57
08/24/2005	PAYMENT	MILLER, WILLIS L & D	$-1,876.45	$0.00
07/01/2005	BILL	MILLER, WILLIS L & D	$1,876.45	$1,876.45
08/04/2004	PAYMENT	MILLER, WILLIS L & D	$-1,748.79	$0.00
07/01/2004	BILL	MILLER, WILLIS L & D	$1,748.79	$1,748.79
08/11/2003	PAYMENT	LOS ALISOS RNACH	$-1,707.25	$0.00
07/01/2003	BILL	MILLER, WILLIS L & D	$1,707.25	$1,707.25
07/29/2002	PAYMENT	MILLER, WILLIS L & D	$-1,698.72	$0.00
07/01/2002	BILL	MILLER, WILLIS L & D	$1,698.72	$1,698.72
08/01/2001	PAYMENT	MILLER, WILLIS L & D	$-1,684.99	$0.00
07/01/2001	BILL	MILLER, WILLIS L & D	$1,684.99	$1,684.99
08/01/2000	PAYMENT	MILLER, WILLIS L & D	$-1,261.08	$0.00
07/01/2000	BILL	MILLER, WILLIS L & D	$1,261.08	$1,261.08
07/22/1999	PAYMENT	MILLER, WILLIS L & D	$-1,260.06	$0.00
07/01/1999	BILL	MILLER, WILLIS L & D	$1,260.06	$1,260.06
08/03/1998	PAYMENT	MILLER, WILLIS L & D	$-1,282.13	$0.00
07/01/1998	BILL	MILLER, WILLIS L & D	$1,282.13	$1,282.13
07/28/1997	PAYMENT	MILLER, WILLIS L & D	$-1,259.43	$0.00
07/01/1997	BILL	MILLER, WILLIS L & D	$1,259.43	$1,259.43
08/02/1996	PAYMENT	MILLER, WILLIS L & D	$-1,296.49	$0.00
07/01/1996	BILL	MILLER, WILLIS L & D	$1,296.49	$1,296.49
08/02/1995	PAYMENT		$-1,331.02	$0.00
07/01/1995	BILL	MILLER, WILLIS L & D	$1,331.02	$1,331.02
07/28/1994	PAYMENT		$-1,245.31	$0.00
07/01/1994	BILL	MILLER, WILLIS L & D	$1,245.31	$1,245.31
08/06/1993	PAYMENT		$-1,223.73	$0.00
07/01/1993	BILL	MILLER, WILLIS L & D	$1,223.73	$1,223.73
07/20/1992	PAYMENT		$-1,209.92	$0.00
07/01/1992	BILL	MILLER, WILLIS L & D	$1,209.92	$1,209.92
08/06/1991	PAYMENT		$-1,116.18	$0.00
07/01/1991	BILL	MILLER, WILLIS L & D	$1,116.18	$1,116.18
07/18/1990	PAYMENT		$-1,009.45	$0.00
07/01/1990	BILL	MILLER, WILLIS L & D	$1,009.45	$1,009.45
08/11/1989	PAYMENT		$-943.94	$0.00
07/01/1989	BILL	MILLER, WILLIS L & D	$943.94	$943.94
07/18/1988	PAYMENT		$-896.84	$0.00
07/01/1988	BILL	MILLER, WILLIS L & D	$896.84	$896.84
04/14/1988	PAYMENT		$-956.41	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$49.46	$956.41
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.78	$906.95
08/13/1987	PAYMENT		$-889.16	$889.17
07/01/1987	BILL	MILLER, WILLIS L & D	$1,778.33	$1,778.33
01/14/1987	PAYMENT		$-881.10	$0.00
07/07/1986	PAYMENT		$-881.10	$881.10
07/01/1986	BILL	MILLER,WILLIS L & D	$1,762.20	$1,762.20