Tax Account 1318-15-111-014
Owners
BERRINGER TRUST AGRMNT ET AL
23 RIVER OAKS RD
SAN RAFAEL, CA 94901
BERRINGER, STEVEN TTEE ET AL
G & L BERRINGER TRUST 2007 1/3
BERRINGER, GARY D TTEE
BERRINGER, LIANE TTEE
S & S BERRINGER TRST AGMT 2/3
BERRINGER, STEVEN M TTEE
BERRINGER, SHERYL L TTEE
Account Summary
| Account ID | 1318-15-111-014 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $1,151.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,606.90 |
| Total | $4,606.90 |
| Paid | $3,455.26 |
| Balance | $1,151.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,334.20 | $0.00 | $4,334.20 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,011.74 | $0.00 | $4,011.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,730.78 | $0.00 | $3,730.78 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,608.17 | $0.00 | $3,608.17 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,484.58 | $0.00 | $3,484.58 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,325.46 | $0.00 | $3,325.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,194.73 | $63.90 | $3,258.63 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,115.46 | $0.00 | $3,115.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,108.86 | $0.00 | $3,108.86 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,012.96 | $0.00 | $3,012.96 | $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 | .87 | .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 |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | ACH ACH - 600037 | $-1,151.64 | $1,151.64 |
| 10/01/2024 | PAYMENT | ACH ACH - 600060 | $-1,151.64 | $2,303.28 |
| 08/01/2024 | PAYMENT | ACH ACH - 60009 | $-1,151.98 | $3,454.92 |
| 07/15/2024 | BILL | BERRINGER TRUST AGRMNT ET AL | $4,606.90 | $4,606.90 |
| 02/15/2024 | PAYMENT | BERRINGER, SHERRY & STEVE CHECK 0017451904 | $-1,083.48 | $0.00 |
| 12/29/2023 | PAYMENT | BERRINGER, SHERRY & STEVE CHECK 0008554941 | $-1,083.48 | $1,083.48 |
| 09/20/2023 | PAYMENT | BERRINGER, SHERRI & STEVE CHECK 0091925082 | $-1,083.48 | $2,166.96 |
| 08/07/2023 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK 83195568 | $-1,083.76 | $3,250.44 |
| 07/14/2023 | BILL | BERRINGER TRUST AGRMNT ET AL | $4,334.20 | $4,334.20 |
| 03/09/2023 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK 54851541 | $-1,002.93 | $0.00 |
| 01/12/2023 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK 0043837566 | $-1,002.93 | $1,002.93 |
| 10/04/2022 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK 0019805931 | $-1,002.93 | $2,005.86 |
| 07/29/2022 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK 0008678963 | $-1,002.95 | $3,008.79 |
| 07/19/2022 | BILL | BERRINGER, STEVEN TTEE ET AL | $4,011.74 | $4,011.74 |
| 03/10/2022 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-932.69 | $0.00 |
| 01/06/2022 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-932.69 | $932.69 |
| 09/27/2021 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-932.69 | $1,865.38 |
| 08/07/2021 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-932.71 | $2,798.07 |
| 07/14/2021 | BILL | BERRINGER, STEVEN TTEE ET AL | $3,730.78 | $3,730.78 |
| 03/01/2021 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-902.03 | $0.00 |
| 01/09/2021 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-902.03 | $902.03 |
| 09/28/2020 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-902.03 | $1,804.06 |
| 08/06/2020 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-902.08 | $2,706.09 |
| 07/13/2020 | BILL | BERRINGER, STEVEN TTEE ET AL | $3,608.17 | $3,608.17 |
| 03/04/2020 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-871.14 | $0.00 |
| 01/08/2020 | PAYMENT | BERRINGER, STEVE & SHERRY CHECK | $-871.14 | $871.14 |
| 10/02/2019 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-871.14 | $1,742.28 |
| 08/21/2019 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-871.16 | $2,613.42 |
| 07/15/2019 | BILL | BERRINGER, STEVEN TTEE ET AL | $3,484.58 | $3,484.58 |
| 03/04/2019 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-831.36 | $0.00 |
| 01/09/2019 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-831.36 | $831.36 |
| 08/02/2018 | PAYMENT | BERRINGER, STEVEN & SHERRY CHECK | $-1,662.74 | $1,662.72 |
| 07/12/2018 | BILL | BERRINGER, STEVEN TTEE ET AL | $3,325.46 | $3,325.46 |
| 04/09/2018 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-31.95 | $0.00 |
| 03/23/2018 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-798.68 | $31.95 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $31.95 | $830.63 |
| 01/08/2018 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-798.68 | $798.68 |
| 10/03/2017 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-830.64 | $1,597.36 |
| 09/18/2017 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-798.68 | $2,428.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $31.95 | $3,226.68 |
| 07/14/2017 | BILL | BERRINGER, STEVEN TTEE ET AL | $3,194.73 | $3,194.73 |
| 03/06/2017 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-778.86 | $0.00 |
| 01/13/2017 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-778.86 | $778.86 |
| 10/04/2016 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-778.86 | $1,557.72 |
| 08/08/2016 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-778.88 | $2,336.58 |
| 07/12/2016 | BILL | BERRINGER, STEVEN TTEE ET AL | $3,115.46 | $3,115.46 |
| 03/10/2016 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-777.21 | $0.00 |
| 01/06/2016 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-777.21 | $777.21 |
| 09/22/2015 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-777.21 | $1,554.42 |
| 07/30/2015 | PAYMENT | BERRINGER, STEVEN TTEE ET AL CHECK | $-777.23 | $2,331.63 |
| 07/14/2015 | BILL | BERRINGER, STEVEN TTEE ET AL | $3,108.86 | $3,108.86 |
| 02/25/2015 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-423.72 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-863.07 | $423.72 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-863.07 | $1,286.79 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-863.10 | $2,149.86 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-439.35 | $3,012.96 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $863.10 | $3,452.31 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $863.07 | $2,589.21 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $863.07 | $1,726.14 |
| 11/04/2014 | VOID | PLACER TITLE CHECK | $-863.07 | $863.07 |
| 10/13/2014 | VOID | BERRINGER, MARION M ET AL* CHECK | $-863.07 | $1,726.14 |
| 07/29/2014 | VOID | BERRINGER, MARION M ET AL* CHECK | $-863.10 | $2,589.21 |
| 07/17/2014 | BILL | BERRINGER, MARION M ET AL* | $3,452.31 | $3,452.31 |
| 02/13/2014 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-737.91 | $0.00 |
| 01/02/2014 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-737.91 | $737.91 |
| 09/23/2013 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-737.91 | $1,475.82 |
| 07/30/2013 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-737.93 | $2,213.73 |
| 07/16/2013 | BILL | BERRINGER, MARION M ET AL* | $2,951.66 | $2,951.66 |
| 01/16/2013 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-708.89 | $0.00 |
| 01/02/2013 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-708.89 | $708.89 |
| 09/25/2012 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-708.89 | $1,417.78 |
| 07/26/2012 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-708.91 | $2,126.67 |
| 07/13/2012 | BILL | BERRINGER, MARION M ET AL* | $2,835.58 | $2,835.58 |
| 03/01/2012 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-668.93 | $0.00 |
| 01/12/2012 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-668.93 | $668.93 |
| 10/07/2011 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-668.93 | $1,337.86 |
| 07/21/2011 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-668.96 | $2,006.79 |
| 07/15/2011 | BILL | BERRINGER, MARION M ET AL* | $2,675.75 | $2,675.75 |
| 02/23/2011 | PAYMENT | BERRINGER, GARY D & LIANE TTEE CHECK | $-633.97 | $0.00 |
| 01/11/2011 | PAYMENT | BERRINGER, GARY D & LIANE TTEE CHECK | $-633.97 | $633.97 |
| 07/29/2010 | PAYMENT | BERRINGER, GARY D & LIANE TTEE CHECK | $-1,267.97 | $1,267.94 |
| 07/14/2010 | BILL | BERRINGER, GARY D & LIANE TTEE | $2,535.91 | $2,535.91 |
| 01/25/2010 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-590.95 | $0.00 |
| 12/08/2009 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-590.95 | $590.95 |
| 07/27/2009 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-1,181.90 | $1,181.90 |
| 07/13/2009 | BILL | BERRINGER, MARION M ET AL* | $2,363.80 | $2,363.80 |
| 01/27/2009 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-532.94 | $0.00 |
| 01/08/2009 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-532.94 | $532.94 |
| 08/08/2008 | PAYMENT | BERRINGER, MARION M ET AL* CHECK | $-1,065.91 | $1,065.88 |
| 07/18/2008 | BILL | BERRINGER, MARION M ET AL* | $2,131.79 | $2,131.79 |
| 01/07/2008 | PAYMENT | BERRINGER, MARION M | $-986.89 | $0.00 |
| 08/03/2007 | PAYMENT | BERRINGER, MARION M | $-986.86 | $986.89 |
| 07/01/2007 | BILL | BERRINGER, MARION M ET AL* | $1,973.75 | $1,973.75 |
| 01/09/2007 | PAYMENT | BERRINGER, MARION M | $-913.83 | $0.00 |
| 08/11/2006 | PAYMENT | BERRINGER, MARION M | $-913.82 | $913.83 |
| 07/01/2006 | BILL | BERRINGER, MARION M ET AL* | $1,827.65 | $1,827.65 |
| 01/23/2006 | PAYMENT | BERRINGER, MARION M | $-423.09 | $0.00 |
| 12/15/2005 | PAYMENT | BERRINGER, MARION M | $-423.06 | $423.09 |
| 08/10/2005 | PAYMENT | BERRINGER, MARION M | $-846.12 | $846.15 |
| 07/01/2005 | BILL | BERRINGER, MARION M ET AL* | $1,692.27 | $1,692.27 |
| 01/24/2005 | PAYMENT | BERRINGER, MARION M | $-394.30 | $0.00 |
| 12/10/2004 | PAYMENT | BERRINGER, MARION M | $-394.28 | $394.30 |
| 08/03/2004 | PAYMENT | BERRINGER, MARION M | $-788.56 | $788.58 |
| 07/01/2004 | BILL | BERRINGER, MARION M ET AL* | $1,577.14 | $1,577.14 |
| 02/02/2004 | PAYMENT | BERRINGER, MARION M | $-384.67 | $0.00 |
| 01/07/2004 | PAYMENT | BERRINGER, MARION M | $-384.65 | $384.67 |
| 08/21/2003 | PAYMENT | BERRINGER, MARION M | $-769.30 | $769.32 |
| 07/01/2003 | BILL | BERRINGER, MARION M ET AL* | $1,538.62 | $1,538.62 |
| 03/12/2003 | PAYMENT | BERRINGER, MARION M | $-782.21 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.34 | $782.21 |
| 08/15/2002 | PAYMENT | BERRINGER, MARION M | $-766.86 | $766.87 |
| 07/01/2002 | BILL | BERRINGER, MARION M ET AL* | $1,533.73 | $1,533.73 |
| 02/04/2002 | PAYMENT | BERRINGER, MARION M | $-379.93 | $0.00 |
| 01/08/2002 | PAYMENT | BERRINGER, MARION M | $-379.93 | $379.93 |
| 07/25/2001 | PAYMENT | BERRINGER, MARION M | $-759.86 | $759.86 |
| 07/01/2001 | BILL | BERRINGER, MARION M ET AL* | $1,519.72 | $1,519.72 |
| 02/09/2001 | PAYMENT | BERRINGER, MARION M | $-326.41 | $0.00 |
| 12/27/2000 | PAYMENT | BERRINGER, MARION M | $-326.41 | $326.41 |
| 08/22/2000 | PAYMENT | BERRINGER, MARION M | $-652.82 | $652.82 |
| 07/01/2000 | BILL | BERRINGER, MARION M ET AL* | $1,305.64 | $1,305.64 |
| 02/04/2000 | PAYMENT | BERRINGER, KENNETH E | $-326.17 | $0.00 |
| 01/07/2000 | PAYMENT | BERRINGER, KENNETH E | $-326.14 | $326.17 |
| 08/06/1999 | PAYMENT | BERRINGER, KENNETH E | $-652.28 | $652.31 |
| 07/01/1999 | BILL | BERRINGER, KENNETH E ET AL* | $1,304.59 | $1,304.59 |
| 02/24/1999 | PAYMENT | BERRINGER, KENNETH E | $-331.79 | $0.00 |
| 12/30/1998 | PAYMENT | BERRINGER, KENNETH E | $-331.77 | $331.79 |
| 08/24/1998 | PAYMENT | BERRINGER, KENNETH E | $-663.54 | $663.56 |
| 07/01/1998 | BILL | BERRINGER, KENNETH E ET AL* | $1,327.10 | $1,327.10 |
| 01/06/1998 | PAYMENT | BERRINGER, KENNETH E | $-651.66 | $0.00 |
| 08/07/1997 | PAYMENT | BERRINGER, KENNETH E | $-651.66 | $651.66 |
| 07/01/1997 | BILL | BERRINGER, KENNETH E ET AL* | $1,303.32 | $1,303.32 |
| 08/20/1996 | PAYMENT | BERRINGER, KENNETH E | $-1,341.67 | $0.00 |
| 07/01/1996 | BILL | BERRINGER, KENNETH E ET AL | $1,341.67 | $1,341.67 |
| 08/23/1995 | PAYMENT | $-1,420.31 | $0.00 | |
| 07/01/1995 | BILL | BERRINGER, KENNETH E ET AL | $1,420.31 | $1,420.31 |
| 03/17/1995 | PAYMENT | $-679.71 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.33 | $679.71 |
| 08/10/1994 | PAYMENT | $-666.38 | $666.38 | |
| 07/01/1994 | BILL | BRITT, DONALD VAN & FRANKIE D | $1,332.76 | $1,332.76 |
| 08/24/1993 | PAYMENT | $-1,309.47 | $0.00 | |
| 07/01/1993 | BILL | DUPONT, JOANNE A | $1,309.47 | $1,309.47 |
| 02/11/1993 | PAYMENT | $-323.70 | $0.00 | |
| 01/19/1993 | PAYMENT | $-1,016.33 | $323.70 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $32.37 | $1,340.03 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.95 | $1,307.66 |
| 07/01/1992 | BILL | DUPONT, JOANNE A | $1,294.71 | $1,294.71 |
| 08/20/1991 | PAYMENT | $-1,194.24 | $0.00 | |
| 07/01/1991 | BILL | DUPONT, JOANNE A | $1,194.24 | $1,194.24 |
| 08/06/1990 | PAYMENT | $-1,077.49 | $0.00 | |
| 07/01/1990 | BILL | DUPONT, JOANNE A | $1,077.49 | $1,077.49 |
| 12/19/1989 | PAYMENT | $-503.36 | $0.00 | |
| 08/29/1989 | PAYMENT | $-503.34 | $503.36 | |
| 07/01/1989 | BILL | RAPER, FRANK E | $1,006.70 | $1,006.70 |
| 12/15/1988 | PAYMENT | $-478.24 | $0.00 | |
| 08/01/1988 | PAYMENT | $-478.24 | $478.24 | |
| 07/01/1988 | BILL | RAPER, FRANK E | $956.48 | $956.48 |
| 01/04/1988 | PAYMENT | $-948.65 | $0.00 | |
| 08/14/1987 | PAYMENT | $-948.64 | $948.65 | |
| 07/01/1987 | BILL | RAPER, FRANK E | $1,897.29 | $1,897.29 |
| 02/19/1987 | PAYMENT | $-469.85 | $0.00 | |
| 01/16/1987 | PAYMENT | $-958.49 | $469.85 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $18.79 | $1,428.34 |
| 07/24/1986 | PAYMENT | $-469.85 | $1,409.55 | |
| 07/01/1986 | BILL | RAPER,FRANK E | $1,879.40 | $1,879.40 |