Tax Account 1318-15-111-006

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Owners

PINEWILD 57 PARTNERSHIP
452 VIA CRESTA
THOUSAND OAKS, CA 91320

Account Summary

Account ID	1318-15-111-006
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$4,732.85
Currently Due	$2,389.97

Account ID

1318-15-111-006

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$4,732.85

Currently Due

$2,389.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,685.98
Total	$4,732.85
Paid	$0.00
Balance	$4,732.85
Due	$2,389.97
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

$4,685.98

Total

$4,732.85

Paid

$0.00

Balance

$4,732.85

Due

$2,389.97

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	Past due	$1,171.66	$46.87	$1,171.66	$0.00	$1,218.53
2	10/07/2024	10/17/2024	Due	$1,171.44	$0.00	$1,171.44	$0.00	$2,389.97
3	01/06/2025	01/16/2025	Due	$1,171.44	$0.00	$1,171.44	$0.00	$3,561.41
4	03/03/2025	03/13/2025	Due	$1,171.44	$0.00	$1,171.44	$0.00	$4,732.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,409.28	$198.43	$4,607.71	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,081.33	$0.00	$4,081.33	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,801.04	$133.04	$3,934.08	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,676.15	$73.52	$3,749.67	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,550.24	$0.00	$3,550.24	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,388.15	$0.00	$3,388.15	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,254.94	$113.92	$3,368.86	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,174.17	$0.00	$3,174.17	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,167.47	$0.00	$3,167.47	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,069.74	$0.00	$3,069.74	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.87	$4,732.85
07/15/2024	BILL	PINEWILD 57 PARTNERSHIP	$4,685.98	$4,685.98
04/09/2024	PAYMENT	PINEWILD 57 PARTNERSHIP GOVACH ACH - 319164256	$-1,146.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.09	$1,146.34
01/03/2024	PAYMENT	PINEWILD 57 PARTNESHIP GOVACH ACH - 314988309	$-3,461.37	$1,102.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.24	$4,563.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.10	$4,453.38
07/14/2023	BILL	PINEWILD 57 PARTNERSHIP	$4,409.28	$4,409.28
08/21/2022	PAYMENT	PINEWILD 57 PARTNERSHIP CHECK 126	$-4,081.33	$0.00
07/19/2022	BILL	PINEWILD 57 PARTNERSHIP	$4,081.33	$4,081.33
11/01/2021	PAYMENT	PINEWILD 57 PARTNERSHIP CHECK	$-3,934.08	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$95.03	$3,934.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.01	$3,839.05
07/14/2021	BILL	PINEWILD 57 PARTNERSHIP	$3,801.04	$3,801.04
01/25/2021	PAYMENT	PINEWILD 57 PARTNERSHIP CREDIT: D	$-1,874.82	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.76	$1,874.82
10/06/2020	PAYMENT	PINEWILD 57 PARTNERSHIP CREDIT: D	$-919.03	$1,838.06
09/24/2020	PAYMENT	PINEWILD 57 PARTNERSHIP CREDIT: D	$-955.82	$2,757.09
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.76	$3,712.91
07/13/2020	BILL	PINEWILD 57 PARTNERSHIP	$3,676.15	$3,676.15
10/21/2019	PAYMENT	PINEWILD 57 PARTNERSHIP CHECK	$-2,662.68	$0.00
10/21/2019	AMENDMENT	pmt on time MT	$-35.50	$2,662.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.50	$2,698.18
08/20/2019	PAYMENT	PINEWILD 57 PARTNERSHIP CHECK	$-887.56	$2,662.68
07/15/2019	BILL	PINEWILD 57 PARTNERSHIP	$3,550.24	$3,550.24
09/26/2018	PAYMENT	SEARGEANT ADMIN TRUST CHECK	$-2,541.09	$0.00
08/21/2018	PAYMENT	SEARGEANT ADMIN TRUST CHECK	$-847.06	$2,541.09
07/12/2018	BILL	PINEWILD 57 PARTNERSHIP	$3,388.15	$3,388.15
12/11/2017	PAYMENT	PINEWILD 57 PARTNERS CHECK	$-3,368.86	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$81.37	$3,368.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.55	$3,287.49
07/14/2017	BILL	SEARGEANT, JEFFREY ET AL**	$3,254.94	$3,254.94
08/10/2016	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-3,174.17	$0.00
07/12/2016	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$3,174.17	$3,174.17
08/27/2015	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-3,167.47	$0.00
07/14/2015	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$3,167.47	$3,167.47
01/28/2015	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-3,069.74	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-447.63	$3,069.74
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,517.37	$3,517.37
08/01/2014	VOID	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-3,517.37	$0.00
07/17/2014	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$3,517.37	$3,517.37
08/29/2013	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-3,004.96	$0.00
07/16/2013	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$3,004.96	$3,004.96
07/27/2012	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-2,907.05	$0.00
07/13/2012	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$2,907.05	$2,907.05
07/22/2011	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-2,742.96	$0.00
07/15/2011	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$2,742.96	$2,742.96
07/29/2010	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-2,599.63	$0.00
07/14/2010	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$2,599.63	$2,599.63
08/04/2009	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-2,423.19	$0.00
07/13/2009	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$2,423.19	$2,423.19
09/30/2008	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-1,092.88	$0.00
09/16/2008	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-546.44	$1,092.88
07/30/2008	PAYMENT	SEARGEANT, SHIRLEY D TRUSTEE CHECK	$-546.46	$1,639.32
07/18/2008	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$2,185.78	$2,185.78
08/06/2007	PAYMENT	SEARGEANT, SHIRLEY D	$-2,023.71	$0.00
07/01/2007	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$2,023.71	$2,023.71
08/04/2006	PAYMENT	SEARGEANT, SHIRLEY D	$-1,873.95	$0.00
07/01/2006	BILL	SEARGEANT, SHIRLEY D TRUSTEE	$1,873.95	$1,873.95
08/11/2005	PAYMENT	SEARGEANT, SHIRLEY D	$-1,735.14	$0.00
07/01/2005	BILL	SEARGEANT, SHIRLEY D	$1,735.14	$1,735.14
08/03/2004	PAYMENT	SEARGEANT, JOHN A &	$-1,617.11	$0.00
07/01/2004	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,617.11	$1,617.11
08/11/2003	PAYMENT	SEARGEANT, JOHN A &	$-1,577.37	$0.00
07/01/2003	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,577.37	$1,577.37
08/15/2002	PAYMENT	SEARGEANT, JOHN A &	$-1,572.89	$0.00
07/01/2002	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,572.89	$1,572.89
08/07/2001	PAYMENT	SEARGEANT, JOHN A &	$-1,558.24	$0.00
07/01/2001	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,558.24	$1,558.24
08/03/2000	PAYMENT	SEARGEANT, JOHN A &	$-1,344.55	$0.00
07/01/2000	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,344.55	$1,344.55
07/27/1999	PAYMENT	SEARGEANT, JOHN A &	$-1,343.47	$0.00
07/01/1999	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,343.47	$1,343.47
08/03/1998	PAYMENT	SEARGEANT, JOHN A &	$-1,366.31	$0.00
07/01/1998	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,366.31	$1,366.31
07/23/1997	PAYMENT	SEARGEANT, JOHN A &	$-1,341.48	$0.00
07/01/1997	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,341.48	$1,341.48
08/12/1996	PAYMENT	SEARGEANT, JOHN A &	$-1,380.97	$0.00
07/01/1996	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,380.97	$1,380.97
08/01/1995	PAYMENT		$-1,420.31	$0.00
07/01/1995	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,420.31	$1,420.31
08/04/1994	PAYMENT		$-1,332.76	$0.00
07/01/1994	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,332.76	$1,332.76
09/22/1993	PAYMENT		$-1,322.56	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.09	$1,322.56
07/01/1993	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,309.47	$1,309.47
07/24/1992	PAYMENT		$-1,294.71	$0.00
07/01/1992	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,294.71	$1,294.71
04/08/1992	PAYMENT		$-315.90	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.34	$315.90
12/30/1991	PAYMENT		$-298.56	$298.56
08/16/1991	PAYMENT		$-597.12	$597.12
07/01/1991	BILL	SEARGEANT, JOHN A & SHIRLEY D	$1,194.24	$1,194.24
03/05/1991	PAYMENT		$-269.38	$0.00
12/19/1990	PAYMENT		$-269.37	$269.38
09/17/1990	PAYMENT		$-269.37	$538.75
08/08/1990	PAYMENT		$-269.37	$808.12
07/01/1990	BILL	BYER, JOHN & VALERIE	$1,077.49	$1,077.49
08/16/1989	PAYMENT		$-1,006.70	$0.00
07/01/1989	BILL	BYER, JOHN & VALERIE	$1,006.70	$1,006.70
07/19/1988	PAYMENT		$-956.48	$0.00
07/01/1988	BILL	BYER, JOHN & VALERIE	$956.48	$956.48
08/05/1987	PAYMENT		$-1,897.29	$0.00
07/01/1987	BILL	BYER, JOHN & VALERIE	$1,897.29	$1,897.29
07/07/1986	PAYMENT		$-1,879.40	$0.00
07/01/1986	BILL	BYER,JOHN & VALERIE	$1,879.40	$1,879.40