Tax Account 1318-15-111-003

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Owners

DOBO LLC
2735 KINNEY DR
WALNUT CREEK, CA 94595

Account Summary

Account ID	1318-15-111-003
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,111.18
Currently Due	$0.00

Account ID

1318-15-111-003

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,111.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,445.02
Total	$4,445.02
Paid	$3,333.84
Balance	$1,111.18
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

$4,445.02

Total

$4,445.02

Paid

$3,333.84

Balance

$1,111.18

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	$1,111.48	$0.00	$1,111.48	$1,111.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,111.18	$0.00	$1,111.18	$1,111.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,111.18	$0.00	$1,111.18	$1,111.18	$0.00
4	03/03/2025	03/13/2025	Due	$1,111.18	$0.00	$1,111.18	$0.00	$1,111.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,167.10	$0.00	$4,167.10	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,856.88	$205.61	$4,062.49	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,571.67	$0.00	$3,571.67	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,454.27	$34.54	$3,488.81	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,335.92	$66.72	$3,402.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,183.53	$0.00	$3,183.53	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,058.44	$30.58	$3,089.02	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,982.53	$0.00	$2,982.53	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,976.14	$30.95	$3,007.09	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,884.43	$0.00	$2,884.43	$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	ACH ACH - 600095	$-1,111.18	$1,111.18
10/07/2024	PAYMENT	ACH ACH - 600087	$-1,111.18	$2,222.36
08/14/2024	PAYMENT	ACH ACH - 600067	$-1,111.48	$3,333.54
07/15/2024	BILL	DOBO LLC	$4,445.02	$4,445.02
03/11/2024	PAYMENT	DOBO LLC CHECK 0021488565	$-1,041.71	$0.00
01/09/2024	PAYMENT	DOBO LLC CHECK 0011124630	$-1,041.71	$1,041.71
10/04/2023	PAYMENT	DOBO LLC CHECK 94309411	$-1,041.71	$2,083.42
08/15/2023	PAYMENT	DOBO LLC CHECK 84765831	$-1,041.97	$3,125.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.18	$4,167.10
07/14/2023	BILL	DOBO LLC	$4,167.28	$4,167.28
04/07/2023	PAYMENT	DOBO LLC CHECK 62772355	$-1,321.06	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.15	$1,321.06
03/17/2023	PAYMENT	DOBO LLC CHECK 0056517786	$-863.56	$1,258.91
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.83	$2,122.47
01/09/2023	PAYMENT	DOBO LLC CHECK 0045220655	$-863.56	$2,067.64
12/13/2022	PAYMENT	DOBO LLC CHECK 0040258800	$-50.06	$2,931.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.06	$2,981.26
09/15/2022	PAYMENT	DOBO LLC CHECK 17752886	$-964.25	$2,931.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.57	$3,895.45
07/19/2022	BILL	DOBO LLC	$3,856.88	$3,856.88
03/10/2022	PAYMENT	DOBO LLC CHECK	$-892.91	$0.00
01/11/2022	PAYMENT	DOBO LLC CHECK	$-892.91	$892.91
10/11/2021	PAYMENT	DOBO LLC CHECK	$-892.91	$1,785.82
08/13/2021	PAYMENT	DOBO LLC CHECK	$-892.94	$2,678.73
07/14/2021	BILL	DOBO LLC	$3,571.67	$3,571.67
03/08/2021	PAYMENT	DOBO LLC CHECK	$-863.56	$0.00
01/12/2021	PAYMENT	DOBO LLC CHECK	$-863.56	$863.56
12/17/2020	PAYMENT	DOBO LLC CHECK	$-34.54	$1,727.12
10/23/2020	PAYMENT	DOBO LLC CHECK	$-863.56	$1,761.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.54	$2,625.22
08/15/2020	PAYMENT	DOBO LLC CHECK	$-863.59	$2,590.68
07/13/2020	BILL	DOBO LLC	$3,454.27	$3,454.27
04/18/2020	PAYMENT	DOBO LLC CHECK	$-33.36	$0.00
03/20/2020	PAYMENT	DOBO LLC CHECK	$-833.98	$33.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.36	$867.34
01/13/2020	PAYMENT	DOBO LLC CHECK	$-1,701.32	$833.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.36	$2,535.30
08/20/2019	PAYMENT	DOBO LLC CHECK	$-833.98	$2,501.94
07/15/2019	BILL	DOBO LLC	$3,335.92	$3,335.92
03/15/2019	PAYMENT	DOBO LLC CHECK	$-795.88	$0.00
01/10/2019	PAYMENT	DOBO LLC CHECK	$-795.88	$795.88
10/05/2018	PAYMENT	DOBO LLC CHECK	$-795.88	$1,591.76
08/22/2018	PAYMENT	DOBO LLC CHECK	$-795.89	$2,387.64
07/12/2018	BILL	DOBO LLC	$3,183.53	$3,183.53
04/02/2018	PAYMENT	DOBO LLC CHECK	$-30.58	$0.00
03/19/2018	PAYMENT	DOBO LLC CHECK	$-764.61	$30.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.58	$795.19
01/16/2018	PAYMENT	DOBO LLC CHECK	$-764.61	$764.61
10/02/2017	PAYMENT	DOBO LLC CHECK	$-764.61	$1,529.22
08/08/2017	PAYMENT	DOBO LLC CHECK	$-764.61	$2,293.83
07/14/2017	BILL	DOBO LLC	$3,058.44	$3,058.44
03/13/2017	PAYMENT	DOBO LLC CHECK	$-745.63	$0.00
01/12/2017	PAYMENT	DOBO LLC CHECK	$-745.63	$745.63
10/13/2016	PAYMENT	DOBO LLC CHECK	$-745.63	$1,491.26
08/01/2016	PAYMENT	DOBO LLC CHECK	$-745.64	$2,236.89
07/12/2016	BILL	DOBO LLC	$2,982.53	$2,982.53
03/28/2016	PAYMENT	DOBO LLC CHECK	$-30.95	$0.00
03/28/2016	AMENDMENT	removed penalty below 5.00 mw	$-1.24	$30.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$32.19
03/09/2016	PAYMENT	DOBO LLC CHECK	$-744.03	$30.95
03/09/2016	ADJUSTMENT	KEYED IN ERROR	$774.03	$774.98
03/09/2016	VOID	DOBO LLC CHECK	$-774.03	$0.95
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.19	$774.98
01/12/2016	PAYMENT	DOBO LLC CHECK	$-1,488.06	$773.79
01/12/2016	ADJUSTMENT	KEY ERROR TT	$1,517.82	$2,261.85
01/12/2016	VOID	DOBO LLC CHECK	$-1,517.82	$744.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.76	$2,261.85
08/06/2015	PAYMENT	DOBO LLC CHECK	$-744.05	$2,232.09
07/14/2015	BILL	DOBO LLC	$2,976.14	$2,976.14
02/26/2015	PAYMENT	DOBO LLC CHECK	$-405.69	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-826.24	$405.69
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-826.24	$1,231.93
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-826.26	$2,058.17
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-420.55	$2,884.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$826.26	$3,304.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$826.24	$2,478.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$826.24	$1,652.48
01/12/2015	VOID	DOBO LLC CHECK	$-826.24	$826.24
10/07/2014	VOID	DOBO LLC CHECK	$-826.24	$1,652.48
08/19/2014	VOID	DOBO LLC CHECK	$-826.26	$2,478.72
07/17/2014	BILL	DOBO LLC	$3,304.98	$3,304.98
02/11/2014	PAYMENT	DOBO LLC CHECK	$-700.23	$0.00
02/07/2014	PAYMENT	DOBO LLC CHECK	$-728.24	$700.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.01	$1,428.47
10/01/2013	PAYMENT	DOBO LLC CHECK	$-700.23	$1,400.46
08/08/2013	PAYMENT	DOBO LLC CHECK	$-700.24	$2,100.69
07/16/2013	BILL	DOBO LLC	$2,800.93	$2,800.93
03/11/2013	PAYMENT	DOBO LLC CHECK	$-1,371.90	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.90	$1,371.90
10/03/2012	PAYMENT	DOBO LLC CHECK	$-672.50	$1,345.00
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-672.51	$2,017.50
07/13/2012	BILL	DOBO LLC	$2,690.01	$2,690.01
02/22/2012	PAYMENT	DOBO LLC CHECK	$-634.68	$0.00
01/04/2012	PAYMENT	DOBO LLC CHECK	$-634.68	$634.68
10/10/2011	PAYMENT	DOBO LLC CHECK	$-634.68	$1,269.36
08/03/2011	PAYMENT	DOBO LLC CHECK	$-634.71	$1,904.04
07/15/2011	BILL	DOBO LLC	$2,538.75	$2,538.75
03/07/2011	PAYMENT	DOBO LLC CHECK	$-601.50	$0.00
12/28/2010	PAYMENT	DOBO LLC CHECK	$-601.50	$601.50
10/01/2010	PAYMENT	DOBO LLC CHECK	$-601.50	$1,203.00
08/05/2010	PAYMENT	DOBO LLC CHECK	$-601.51	$1,804.50
07/14/2010	BILL	DOBO LLC	$2,406.01	$2,406.01
03/03/2010	PAYMENT	DOBO LLC CHECK	$-560.69	$0.00
01/06/2010	PAYMENT	DOBO LLC CHECK	$-560.69	$560.69
10/09/2009	PAYMENT	DOBO LLC CHECK	$-560.69	$1,121.38
08/03/2009	PAYMENT	DOBO LLC CHECK	$-560.69	$1,682.07
07/13/2009	BILL	DOBO LLC	$2,242.76	$2,242.76
02/17/2009	PAYMENT	DOBO LLC CHECK	$-1,586.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.54	$1,586.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.22	$1,536.45
08/19/2008	PAYMENT	DOBO LLC CHECK	$-505.42	$1,516.23
07/18/2008	BILL	DOBO LLC	$2,021.65	$2,021.65
03/13/2008	PAYMENT	DOBO LLC	$-467.97	$0.00
01/02/2008	PAYMENT	DOBO LLC	$-467.95	$467.97
09/17/2007	PAYMENT	DOBO LLC	$-467.95	$935.92
08/09/2007	PAYMENT	DOBO LLC	$-467.95	$1,403.87
07/01/2007	BILL	DOBO LLC	$1,871.82	$1,871.82
03/16/2007	PAYMENT	DOBO LLC	$-433.33	$0.00
12/14/2006	PAYMENT	DOBO LLC	$-433.31	$433.33
09/22/2006	PAYMENT	DOBO LLC	$-433.31	$866.64
08/23/2006	PAYMENT	DOBO LLC	$-433.31	$1,299.95
07/01/2006	BILL	DOBO LLC	$1,733.26	$1,733.26
03/17/2006	PAYMENT	CRINNION, JAMES J &	$-818.50	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.05	$818.50
10/11/2005	PAYMENT	CRINNION, JAMES J &	$-401.21	$802.45
08/23/2005	PAYMENT	CRINNION, JAMES J &	$-401.21	$1,203.66
07/01/2005	BILL	CRINNION, JAMES J & DAILEY, J	$1,604.87	$1,604.87
03/02/2005	PAYMENT	CRINNION, STEPHEN M	$-373.92	$0.00
12/17/2004	PAYMENT	CRINNION, STEPHEN M	$-373.92	$373.92
09/28/2004	PAYMENT	CRINNION, STEPHEN M	$-373.92	$747.84
08/11/2004	PAYMENT	CRINNION, STEPHEN M	$-373.92	$1,121.76
07/01/2004	BILL	CRINNION, STEPHEN M ET AL*	$1,495.68	$1,495.68
02/24/2004	PAYMENT	CRINNION, STEPHEN M	$-364.89	$0.00
01/07/2004	PAYMENT	CRINNION, STEPHEN M	$-364.89	$364.89
10/13/2003	PAYMENT	CRINNION, STEPHEN M	$-364.89	$729.78
08/14/2003	PAYMENT	CRINNION, STEPHEN M	$-364.89	$1,094.67
07/01/2003	BILL	CRINNION, STEPHEN M ET AL*	$1,459.56	$1,459.56
02/26/2003	PAYMENT	CRINNION, STEPHEN M	$-363.47	$0.00
01/03/2003	PAYMENT	CRINNION, STEPHEN M	$-363.44	$363.47
09/16/2002	PAYMENT	CRINNION, STEPHEN M	$-363.44	$726.91
08/08/2002	PAYMENT	CRINNION, STEPHEN M	$-363.44	$1,090.35
07/01/2002	BILL	CRINNION, STEPHEN M ET AL*	$1,453.79	$1,453.79
02/13/2002	PAYMENT	CRINNION, STEPHEN M	$-360.31	$0.00
12/31/2001	PAYMENT	CRINNION, STEPHEN M	$-360.28	$360.31
10/01/2001	PAYMENT	CRINNION, STEPHEN M	$-360.28	$720.59
08/02/2001	PAYMENT	CRINNION, STEPHEN M	$-360.28	$1,080.87
07/01/2001	BILL	CRINNION, STEPHEN M ET AL*	$1,441.15	$1,441.15
03/06/2001	PAYMENT	CRINNION, STEPHEN M	$-305.25	$0.00
01/08/2001	PAYMENT	CRINNION, STEPHEN M	$-305.23	$305.25
09/20/2000	PAYMENT	CRINNION, STEPHEN M	$-305.23	$610.48
08/14/2000	PAYMENT	CRINNION, STEPHEN M	$-305.23	$915.71
07/01/2000	BILL	CRINNION, STEPHEN M ET AL*	$1,220.94	$1,220.94
02/23/2000	PAYMENT	CRINNION, STEPHEN M	$-304.99	$0.00
01/06/2000	PAYMENT	CRINNION, STEPHEN M	$-304.99	$304.99
10/08/1999	PAYMENT	CRINNION, STEPHEN M	$-304.99	$609.98
08/05/1999	PAYMENT	CRINNION, STEPHEN M	$-304.99	$914.97
07/01/1999	BILL	CRINNION, STEPHEN M ET AL*	$1,219.96	$1,219.96
03/10/1999	PAYMENT	CRINNION, STEPHEN M	$-310.43	$0.00
12/16/1998	PAYMENT	CRINNION, STEPHEN M	$-310.41	$310.43
10/07/1998	PAYMENT	CRINNION, STEPHEN M	$-310.41	$620.84
08/12/1998	PAYMENT	CRINNION, STEPHEN M	$-310.41	$931.25
07/01/1998	BILL	CRINNION, STEPHEN M ET AL*	$1,241.66	$1,241.66
02/04/1998	PAYMENT	CRINNION, STEPHEN M	$-304.99	$0.00
01/09/1998	PAYMENT	CRINNION, STEPHEN M	$-304.96	$304.99
10/20/1997	PAYMENT	CRINNION, STEPHEN M	$-304.96	$609.95
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$914.91
08/14/1997	PAYMENT	CRINNION, STEPHEN M	$-304.96	$914.91
07/01/1997	BILL	CRINNION, STEPHEN M ET AL*	$1,219.87	$1,219.87
02/20/1997	PAYMENT	CRINNION, STEPHEN M	$-313.96	$0.00
01/09/1997	PAYMENT	CRINNION, STEPHEN M	$-313.94	$313.96
09/11/1996	PAYMENT	CRINNION, STEPHEN M	$-313.94	$627.90
08/16/1996	PAYMENT	CRINNION, STEPHEN M	$-313.94	$941.84
07/01/1996	BILL	CRINNION, STEPHEN M ET AL*	$1,255.78	$1,255.78
02/28/1996	PAYMENT		$-327.86	$0.00
02/15/1996	PAYMENT		$-340.97	$327.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.11	$668.83
09/27/1995	PAYMENT		$-327.86	$655.72
08/22/1995	PAYMENT		$-327.86	$983.58
07/01/1995	BILL	CRINNION, STEPHEN M	$1,311.44	$1,311.44
03/02/1995	PAYMENT		$-306.53	$0.00
01/04/1995	PAYMENT		$-306.53	$306.53
10/07/1994	PAYMENT		$-306.53	$613.06
08/03/1994	PAYMENT		$-306.53	$919.59
07/01/1994	BILL	CRINNION, STEPHEN M	$1,226.12	$1,226.12
08/23/1993	PAYMENT		$-1,204.94	$0.00
07/01/1993	BILL	CRINNION, IRENE M TRUSTEE	$1,204.94	$1,204.94
07/16/1992	PAYMENT		$-1,191.34	$0.00
07/01/1992	BILL	CRINNION, IRENE M TRUSTEE	$1,191.34	$1,191.34
08/08/1991	PAYMENT		$-1,099.09	$0.00
07/01/1991	BILL	CRINNION, EDMUND J & IRENE M	$1,099.09	$1,099.09
01/03/1991	PAYMENT		$-494.02	$0.00
10/11/1990	PAYMENT		$-247.00	$494.02
08/13/1990	PAYMENT		$-247.00	$741.02
07/01/1990	BILL	CRINNION, EDMUND J & IRENE M	$988.02	$988.02
02/27/1990	PAYMENT		$-231.06	$0.00
12/22/1989	PAYMENT		$-231.03	$231.06
09/21/1989	PAYMENT		$-231.03	$462.09
08/22/1989	PAYMENT		$-231.03	$693.12
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$924.15	$924.15
03/02/1989	PAYMENT		$-219.53	$0.00
12/28/1988	PAYMENT		$-219.50	$219.53
10/04/1988	PAYMENT		$-219.50	$439.03
07/22/1988	PAYMENT		$-219.50	$658.53
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$878.03	$878.03
03/07/1988	PAYMENT		$-435.21	$0.00
12/21/1987	PAYMENT		$-435.21	$435.21
10/09/1987	PAYMENT		$-435.21	$870.42
08/13/1987	PAYMENT		$-435.21	$1,305.63
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$1,740.84	$1,740.84
02/25/1987	PAYMENT		$-431.33	$0.00
01/09/1987	PAYMENT		$-431.30	$431.33
12/29/1986	PAYMENT		$-448.55	$862.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.25	$1,311.18
07/29/1986	PAYMENT		$-431.30	$1,293.93
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$1,725.23	$1,725.23