Tax Account 1318-15-111-010

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Owners

RICHARDSON, BRIAN D & BARBARA J
1718 PORT BARMOUTH PL
NEWPORT BEACH, CA 92660

RICHARDSON, BRIAN D

RICHARDSON, BARBARA J

Account Summary

Account ID	1318-15-111-010
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,210.56
Currently Due	$0.00

Account ID

1318-15-111-010

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,210.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,421.43
Total	$4,421.43
Paid	$2,210.87
Balance	$2,210.56
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

$4,421.43

Total

$4,421.43

Paid

$2,210.87

Balance

$2,210.56

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	$1,105.59	$0.00	$1,105.59	$1,105.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,105.28	$0.00	$1,105.28	$1,105.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,105.28	$0.00	$1,105.28	$0.00	$1,105.28
4	03/03/2025	03/13/2025	Due	$1,105.28	$0.00	$1,105.28	$0.00	$2,210.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,145.97	$41.46	$4,187.43	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,837.31	$38.37	$3,875.68	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,553.50	$0.00	$3,553.50	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,436.68	$0.00	$3,436.68	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,318.95	$33.19	$3,352.14	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,167.36	$32.94	$3,200.30	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,042.90	$0.00	$3,042.90	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,967.35	$0.00	$2,967.35	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,960.97	$0.00	$2,960.97	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,869.72	$0.00	$2,869.72	$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	.58	.56	.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
07/31/2024	PAYMENT	CHECK ACH - 100313	$-2,210.87	$2,210.56
07/15/2024	BILL	RICHARDSON, BRIAN D & BARBARA J	$4,421.43	$4,421.43
02/16/2024	PAYMENT	RICHARDSON, BRIAN D & BARBARA J CHECK 156	$-2,114.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.46	$2,114.32
08/22/2023	PAYMENT	RICHARDSON, BRIAN D & BARBARA J CHECK 146	$-2,073.11	$2,072.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.14	$4,145.97
07/14/2023	BILL	RICHARDSON, BRIAN D & BARBARA J	$4,146.11	$4,146.11
03/16/2023	PAYMENT	BRIAN D & BARBARA J RICHARDSON GOVACH ACH - 302422293	$-1,957.01	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.37	$1,957.01
08/23/2022	PAYMENT	RICHARDSON, BRIAN D & BARBARA J CHECK 127	$-1,918.67	$1,918.64
07/19/2022	BILL	RICHARDSON, BRIAN D & BARBARA	$3,837.31	$3,837.31
01/08/2022	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-1,776.74	$0.00
08/15/2021	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-1,776.76	$1,776.74
07/14/2021	BILL	RICHARDSON, BRIAN D & BARBARA	$3,553.50	$3,553.50
08/12/2020	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-3,436.68	$0.00
07/13/2020	BILL	RICHARDSON, BRIAN D & BARBARA	$3,436.68	$3,436.68
04/13/2020	PAYMENT	RICHARDSON, BRIAN D & BARBARA CREDIT: D	$-862.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.19	$862.92
10/07/2019	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-1,659.46	$829.73
08/20/2019	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-829.76	$2,489.19
07/15/2019	BILL	RICHARDSON, BRIAN D & BARBARA	$3,318.95	$3,318.95
03/07/2019	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-791.84	$0.00
02/08/2019	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-32.94	$791.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.27	$824.78
12/21/2018	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-1,583.68	$823.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.67	$2,407.19
08/30/2018	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-791.84	$2,375.52
07/12/2018	BILL	RICHARDSON, BRIAN D & BARBARA	$3,167.36	$3,167.36
12/31/2017	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-1,521.44	$0.00
10/04/2017	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-760.72	$1,521.44
08/24/2017	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-760.74	$2,282.16
07/14/2017	BILL	RICHARDSON, BRIAN D & BARBARA	$3,042.90	$3,042.90
08/17/2016	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-2,967.35	$0.00
07/12/2016	BILL	RICHARDSON, BRIAN D & BARBARA	$2,967.35	$2,967.35
03/11/2016	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-740.24	$0.00
01/12/2016	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-740.24	$740.24
10/12/2015	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-740.24	$1,480.48
08/25/2015	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-740.25	$2,220.72
07/14/2015	BILL	RICHARDSON, BRIAN D & BARBARA	$2,960.97	$2,960.97
03/06/2015	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-403.61	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-822.03	$403.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-822.03	$1,225.64
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-822.05	$2,047.67
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-418.42	$2,869.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$822.05	$3,288.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$822.03	$2,466.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$822.03	$1,644.06
01/12/2015	VOID	RICHARDSON, BRIAN D & BARBARA CHECK	$-822.03	$822.03
10/08/2014	VOID	RICHARDSON, BRIAN D & BARBARA CHECK	$-822.03	$1,644.06
08/20/2014	VOID	RICHARDSON, BRIAN D & BARBARA CHECK	$-822.05	$2,466.09
07/17/2014	BILL	RICHARDSON, BRIAN D & BARBARA	$3,288.14	$3,288.14
03/07/2014	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-696.67	$0.00
01/08/2014	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-696.67	$696.67
10/10/2013	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-696.67	$1,393.34
08/22/2013	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-696.67	$2,090.01
07/16/2013	BILL	RICHARDSON, BRIAN D & BARBARA	$2,786.68	$2,786.68
03/05/2013	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-669.08	$0.00
01/15/2013	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-669.08	$669.08
10/01/2012	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-669.08	$1,338.16
08/27/2012	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-669.09	$2,007.24
07/13/2012	BILL	RICHARDSON, BRIAN D & BARBARA	$2,676.33	$2,676.33
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-631.45	$0.00
01/10/2012	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-631.45	$631.45
10/10/2011	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-631.45	$1,262.90
08/17/2011	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-631.47	$1,894.35
07/15/2011	BILL	RICHARDSON, BRIAN D & BARBARA	$2,525.82	$2,525.82
03/03/2011	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-598.45	$0.00
01/11/2011	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-598.45	$598.45
10/15/2010	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-598.45	$1,196.90
07/26/2010	PAYMENT	RICHARDSON, BRIAN D & BARBARA CHECK	$-598.46	$1,795.35
07/14/2010	BILL	RICHARDSON, BRIAN D & BARBARA	$2,393.81	$2,393.81
03/26/2010	PAYMENT	RICHARDSON, GERALD A ET AL* CHECK	$-580.15	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.31	$580.15
12/28/2009	PAYMENT	RICHARDSON, GERALD A ET AL* CHECK	$-557.84	$557.84
10/07/2009	PAYMENT	RICHARDSON, GERALD A ET AL* CHECK	$-557.84	$1,115.68
08/24/2009	PAYMENT	RICHARDSON, GERALD A ET AL* CHECK	$-557.87	$1,673.52
07/13/2009	BILL	RICHARDSON, GERALD A ET AL*	$2,231.39	$2,231.39
03/05/2009	PAYMENT	RICHARDSON, GERALD A ET AL* CHECK	$-502.85	$0.00
01/07/2009	PAYMENT	RICHARDSON, GERALD A ET AL* CHECK	$-502.85	$502.85
10/08/2008	PAYMENT	RICHARDSON, GERALD A ET AL* CHECK	$-502.85	$1,005.70
08/07/2008	PAYMENT	BARBARA & BRIAN RICHARDSON CHECK	$-502.85	$1,508.55
07/18/2008	BILL	RICHARDSON, GERALD A ET AL*	$2,011.40	$2,011.40
01/30/2008	PAYMENT	RICHARDSON, GERALD A	$-949.78	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.62	$949.78
08/27/2007	PAYMENT	RICHARDSON, GERALD A	$-931.14	$931.16
07/01/2007	BILL	RICHARDSON, GERALD A ET AL*	$1,862.30	$1,862.30
08/28/2006	PAYMENT	RICHARDSON, GERALD A	$-1,724.46	$0.00
07/01/2006	BILL	RICHARDSON, GERALD A ET AL*	$1,724.46	$1,724.46
09/26/2005	PAYMENT	RICHARDSON, GERALD A	$-1,612.69	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.97	$1,612.69
07/28/2005	PAYMENT	BARBARA RICHARDSON	$-1,369.26	$1,596.72
07/28/2005	INTEREST	Interest to date	$115.90	$2,965.98
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,850.08
07/01/2005	BILL	RICHARDSON, GERALD A ET AL*	$1,596.72	$2,850.08
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$85.21	$1,253.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.20	$1,168.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.88	$1,130.95
08/20/2004	PAYMENT	RICHARDSON, GERALD A	$-372.02	$1,116.07
07/01/2004	BILL	RICHARDSON, GERALD A ET AL*	$1,488.09	$1,488.09
01/15/2004	PAYMENT	RICHARDSON, GERALD A	$-726.11	$0.00
10/20/2003	PAYMENT	RICHARDSON, GERALD A	$-740.60	$726.11
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,466.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.52	$1,466.71
07/01/2003	BILL	RICHARDSON, GERALD A ET AL*	$1,452.19	$1,452.19
04/11/2003	PAYMENT	RICHARDSON, GERALD A	$-376.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.46	$376.04
01/21/2003	PAYMENT	RICHARDSON, GERALD A	$-737.62	$361.58
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,099.20
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.46	$1,099.20
08/12/2002	PAYMENT	RICHARDSON, GERALD A	$-361.58	$1,084.74
07/01/2002	BILL	RICHARDSON, GERALD A ET AL*	$1,446.32	$1,446.32
04/15/2002	PAYMENT	SSI SYMBOLOGY SYSTEM	$-372.79	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.34	$372.79
12/20/2001	PAYMENT	RICHARDSON, GERALD A	$-731.24	$358.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.34	$1,089.69
08/13/2001	PAYMENT	SYMBOLOGY SYSTEMS	$-358.45	$1,075.35
07/01/2001	BILL	RICHARDSON, GERALD A ET AL*	$1,433.80	$1,433.80
01/18/2001	PAYMENT	SYMBOLOGY SYSTEMS	$-619.14	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.14	$619.14
11/16/2000	PAYMENT	RICHARDSON, GERALD A	$-315.64	$607.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.14	$922.64
09/05/2000	PAYMENT	RICHARDSON, GERALD A	$-303.50	$910.50
07/01/2000	BILL	RICHARDSON, GERALD A ET AL*	$1,214.00	$1,214.00
02/28/2000	PAYMENT	RICHARDSON, GERALD A	$-303.28	$0.00
12/28/1999	PAYMENT	RICHARDSON, GERALD A	$-303.25	$303.28
09/13/1999	PAYMENT	RICHARDSON, GERALD A	$-303.25	$606.53
08/09/1999	PAYMENT	RICHARDSON, GERALD A	$-303.25	$909.78
07/01/1999	BILL	RICHARDSON, GERALD A	$1,213.03	$1,213.03
02/24/1999	PAYMENT	RICHARDSON, GERALD A	$-308.69	$0.00
01/05/1999	PAYMENT	RICHARDSON, GERALD A	$-308.69	$308.69
09/17/1998	PAYMENT	RICHARDSON, GERALD A	$-308.69	$617.38
08/07/1998	PAYMENT	RICHARDSON, GERALD A	$-308.69	$926.07
07/01/1998	BILL	RICHARDSON, GERALD A	$1,234.76	$1,234.76
03/02/1998	PAYMENT	RICHARDSON, GERALD A	$-303.29	$0.00
12/29/1997	PAYMENT	RICHARDSON, GERALD A	$-303.28	$303.29
09/23/1997	PAYMENT	RICHARDSON, GERALD A	$-303.28	$606.57
08/06/1997	PAYMENT	RICHARDSON, GERALD A	$-303.28	$909.85
07/01/1997	BILL	RICHARDSON, GERALD A	$1,213.13	$1,213.13
02/26/1997	PAYMENT	RICHARDSON, GERALD A	$-312.21	$0.00
12/30/1996	PAYMENT	RICHARDSON, GERALD A	$-312.21	$312.21
09/26/1996	PAYMENT	RICHARDSON, GERALD A	$-312.21	$624.42
08/07/1996	PAYMENT	RICHARDSON, GERALD A	$-312.21	$936.63
07/01/1996	BILL	RICHARDSON, GERALD A	$1,248.84	$1,248.84
03/08/1996	PAYMENT		$-327.86	$0.00
01/09/1996	PAYMENT		$-327.86	$327.86
10/06/1995	PAYMENT		$-327.86	$655.72
08/24/1995	PAYMENT		$-327.86	$983.58
07/01/1995	BILL	RICHARDSON, GERALD A & DEBORAH	$1,311.44	$1,311.44
03/03/1995	PAYMENT		$-306.53	$0.00
12/28/1994	PAYMENT		$-306.53	$306.53
10/04/1994	PAYMENT		$-306.53	$613.06
08/10/1994	PAYMENT		$-306.53	$919.59
07/01/1994	BILL	RICHARDSON, GERALD A & DEBORAH	$1,226.12	$1,226.12
03/14/1994	PAYMENT		$-301.25	$0.00
01/07/1994	PAYMENT		$-301.23	$301.25
10/11/1993	PAYMENT		$-301.23	$602.48
08/19/1993	PAYMENT		$-301.23	$903.71
07/01/1993	BILL	RICHARDSON, GERALD A & DEBORAH	$1,204.94	$1,204.94
02/25/1993	PAYMENT		$-297.85	$0.00
12/31/1992	PAYMENT		$-297.83	$297.85
09/30/1992	PAYMENT		$-297.83	$595.68
08/19/1992	PAYMENT		$-297.83	$893.51
07/01/1992	BILL	RICHARDSON, GERALD A & DEBORAH	$1,191.34	$1,191.34
02/28/1992	PAYMENT		$-274.78	$0.00
01/08/1992	PAYMENT		$-274.77	$274.78
10/01/1991	PAYMENT		$-274.77	$549.55
09/04/1991	PAYMENT		$-285.76	$824.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.99	$1,110.08
07/01/1991	BILL	RICHARDSON, GERALD A & DEBORAH	$1,099.09	$1,099.09
03/04/1991	PAYMENT		$-247.02	$0.00
01/03/1991	PAYMENT		$-247.00	$247.02
09/27/1990	PAYMENT		$-247.00	$494.02
07/25/1990	PAYMENT		$-247.00	$741.02
07/01/1990	BILL	RICHARDSON, GERALD A & DEBORAH	$988.02	$988.02
03/08/1990	PAYMENT		$-231.06	$0.00
12/28/1989	PAYMENT		$-231.03	$231.06
10/02/1989	PAYMENT		$-231.03	$462.09
08/24/1989	PAYMENT		$-231.03	$693.12
07/01/1989	BILL	RICHARDSON, GERALD A & DEBORAH	$924.15	$924.15
03/01/1989	PAYMENT		$-219.53	$0.00
12/28/1988	PAYMENT		$-219.50	$219.53
09/22/1988	PAYMENT		$-219.50	$439.03
07/22/1988	PAYMENT		$-219.50	$658.53
07/01/1988	BILL	RICHARDSON, GERALD A & DEBORAH	$878.03	$878.03
03/04/1988	PAYMENT		$-435.21	$0.00
01/07/1988	PAYMENT		$-435.21	$435.21
10/01/1987	PAYMENT		$-435.21	$870.42
08/26/1987	PAYMENT		$-435.21	$1,305.63
07/01/1987	BILL	RICHARDSON, GERALD A & DEBORAH	$1,740.84	$1,740.84
03/05/1987	PAYMENT		$-431.33	$0.00
01/12/1987	PAYMENT		$-431.30	$431.33
10/10/1986	PAYMENT		$-431.30	$862.63
08/01/1986	PAYMENT		$-431.30	$1,293.93
07/01/1986	BILL	RICHARDSON,GERALD A & DEBORAH	$1,725.23	$1,725.23