Tax Account 1318-15-111-017

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Owners

CARAS TRUST
PO BOX 266
PALOS VERDES ESTATES, CA 90274

CARAS, JOAN TTEE

Account Summary

Account ID	1318-15-111-017
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-017

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	$4,607.50
Total	$4,607.50
Paid	$4,607.50
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

$4,607.50

Total

$4,607.50

Paid

$4,607.50

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	$1,152.07	$0.00	$1,152.07	$1,152.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,151.81	$0.00	$1,151.81	$1,151.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,151.81	$0.00	$1,151.81	$1,151.81	$0.00
4	03/03/2025	03/13/2025	Paid	$1,151.81	$0.00	$1,151.81	$1,151.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,334.77	$0.00	$4,334.77	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,012.28	$0.00	$4,012.28	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,731.34	$0.00	$3,731.34	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,608.73	$126.31	$3,735.04	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,485.11	$0.00	$3,485.11	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,325.98	$0.00	$3,325.98	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,195.22	$0.00	$3,195.22	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,115.91	$109.06	$3,224.97	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,109.31	$31.09	$3,140.40	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,013.41	$0.00	$3,013.41	$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
12/10/2024	PAYMENT	CHECK ACH - 100133	$-2,303.62	$0.00
07/31/2024	PAYMENT	CHECK ACH - 100190	$-2,303.88	$2,303.62
07/15/2024	BILL	CARAS TRUST	$4,607.50	$4,607.50
12/18/2023	PAYMENT	CARAS, CW & J CHECK 1944	$-2,167.22	$0.00
08/17/2023	PAYMENT	CARAS, C.W. & J CHECK 1925	$-2,167.55	$2,167.22
07/14/2023	BILL	CARAS TRUST	$4,334.77	$4,334.77
12/13/2022	PAYMENT	C.W. CARAS & J. CARAS CHECK 1898	$-2,006.12	$0.00
08/29/2022	PAYMENT	C.W CARAS & J CARAS CHECK 1884	$-2,006.16	$2,006.12
07/19/2022	BILL	CARAS, JOAN TTEE	$4,012.28	$4,012.28
12/14/2021	PAYMENT	CARAS, CW & J CHECK	$-1,865.66	$0.00
08/12/2021	PAYMENT	CARAS, C W & J CHECK	$-1,865.68	$1,865.66
07/14/2021	BILL	CARAS, JOAN TTEE	$3,731.34	$3,731.34
04/29/2021	PAYMENT	CARAS, CHRIS CREDIT: D	$-1,930.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$90.22	$1,930.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.09	$1,840.43
08/10/2020	PAYMENT	CARAS, JOAN/C W CARAS CHECK	$-1,804.39	$1,804.34
07/13/2020	BILL	CARAS, JOAN TTEE	$3,608.73	$3,608.73
12/02/2019	PAYMENT	CARAS, JOAN TTEE CHECK	$-1,742.54	$0.00
08/12/2019	PAYMENT	CARAS, JOAN TTEE CHECK	$-1,742.57	$1,742.54
07/15/2019	BILL	CARAS, JOAN TTEE	$3,485.11	$3,485.11
11/14/2018	PAYMENT	CARAS, JOAN TTEE CHECK	$-1,662.98	$0.00
08/02/2018	PAYMENT	CARAS, JOAN & C W CHECK	$-1,663.00	$1,662.98
07/12/2018	BILL	CARAS, JOAN TTEE	$3,325.98	$3,325.98
08/24/2017	PAYMENT	CARAS, CHRIS W & JOAN TRUSTEE CHECK	$-3,195.22	$0.00
07/14/2017	BILL	CARAS, CHRIS W & JOAN TRUSTEE	$3,195.22	$3,195.22
04/18/2017	PAYMENT	CARAS, CHRIS W & JOAN TRUSTEE CHECK	$-1,667.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.90	$1,667.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.16	$1,589.10
08/10/2016	PAYMENT	CARAS, CHRIS W & JOAN TRUSTEE CHECK	$-1,557.97	$1,557.94
07/12/2016	BILL	CARAS, CHRIS W & JOAN TRUSTEE	$3,115.91	$3,115.91
02/18/2016	PAYMENT	CARAS, CW CHECK	$-41.09	$0.00
01/26/2016	PAYMENT	CARAS, CHRIS W & JOAN TRUSTEE CHECK	$-1,544.64	$41.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.09	$1,585.73
08/19/2015	PAYMENT	CARAS, CHRIS W & JOAN TRUSTEE CHECK	$-1,554.67	$1,554.64
07/14/2015	BILL	CARAS, CHRIS W & JOAN TRUSTEE	$3,109.31	$3,109.31
01/28/2015	PAYMENT	CARAS, CHRIS W & JOAN TRUSTEE CHECK	$-1,286.98	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,726.43	$1,286.98
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-439.42	$3,013.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,726.43	$3,452.83
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,726.40	$1,726.40
12/15/2014	VOID	CARAS, CHRIS W & JOAN TRUSTEE CHECK	$-1,726.40	$0.00
08/13/2014	VOID	CARAS, CHRIS W & JOAN TRUSTEE CHECK	$-1,726.43	$1,726.40
07/17/2014	BILL	CARAS, CHRIS W & JOAN TRUSTEE	$3,452.83	$3,452.83
12/02/2013	PAYMENT	CARAS, CHRIS W & JOAN TRUSTEES CHECK	$-1,476.04	$0.00
08/27/2013	PAYMENT	CARAS, CHRIS W & JOAN TRUSTEES CHECK	$-1,476.05	$1,476.04
07/16/2013	BILL	CARAS, CHRIS W & JOAN TRUSTEES	$2,952.09	$2,952.09
12/17/2012	PAYMENT	C W CARASACIFIC HITCH CO CHECK	$-1,417.78	$0.00
08/14/2012	PAYMENT	C W CARAS CHECK	$-1,417.80	$1,417.78
07/13/2012	BILL	HOLLAND PACIFIC HITCH CO	$2,835.58	$2,835.58
02/13/2012	PAYMENT	C W CARAS CHECK	$-2,100.41	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.89	$2,100.41
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.76	$2,033.52
08/02/2011	PAYMENT	C W CARAS CHECK	$-668.94	$2,006.76
07/15/2011	BILL	HOLLAND PACIFIC HITCH CO	$2,675.70	$2,675.70
12/21/2010	PAYMENT	C W CARAS CHECK	$-1,267.92	$0.00
07/27/2010	PAYMENT	C W CARAS CHECK	$-1,267.94	$1,267.92
07/14/2010	BILL	HOLLAND PACIFIC HITCH CO	$2,535.86	$2,535.86
12/10/2009	PAYMENT	C W. CARAS CHECK	$-1,181.88	$0.00
07/29/2009	PAYMENT	C W CARAS CHECK	$-1,181.88	$1,181.88
07/13/2009	BILL	HOLLAND PACIFIC HITCH CO	$2,363.76	$2,363.76
12/09/2008	PAYMENT	C W CARAS CHECK	$-1,065.88	$0.00
07/31/2008	PAYMENT	C W CARAS J CARAS CHECK	$-1,065.88	$1,065.88
07/18/2008	BILL	HOLLAND PACIFIC HITCH CO	$2,131.76	$2,131.76
12/10/2007	PAYMENT	HOLLAND PACIFIC HITC	$-986.88	$0.00
08/10/2007	PAYMENT	C W CARAS	$-986.88	$986.88
07/01/2007	BILL	HOLLAND PACIFIC HITCH CO	$1,973.76	$1,973.76
12/05/2006	PAYMENT	C.W. CARAS	$-913.83	$0.00
10/02/2006	PAYMENT	C W CARAS	$-932.10	$913.83
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.28	$1,845.93
07/01/2006	BILL	HOLLAND PACIFIC HITCH CO	$1,827.65	$1,827.65
01/03/2006	PAYMENT	C W CARAS	$-846.15	$0.00
08/15/2005	PAYMENT	C W CARAS	$-846.12	$846.15
07/01/2005	BILL	HOLLAND PACIFIC HITCH CO	$1,692.27	$1,692.27
11/02/2004	PAYMENT	HOLLAND PACIFIC HITC	$-788.58	$0.00
08/09/2004	PAYMENT	C W CARA	$-788.56	$788.58
07/01/2004	BILL	HOLLAND PACIFIC HITCH CO	$1,577.14	$1,577.14
04/08/2004	PAYMENT	C W CARAS	$-823.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.47	$823.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.39	$784.71
09/02/2003	PAYMENT	C W CARAS	$-384.65	$769.32
08/11/2003	PAYMENT	C W CARAS	$-384.65	$1,153.97
07/01/2003	BILL	HOLLAND PACIFIC HITCH CO	$1,538.62	$1,538.62
03/21/2003	PAYMENT	C W CARAS	$-782.21	$0.00
03/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$782.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.34	$782.21
08/15/2002	PAYMENT	C W CARAS	$-766.86	$766.87
07/01/2002	BILL	HOLLAND PACIFIC HITCH CO	$1,533.73	$1,533.73
12/18/2001	PAYMENT	CW CARAS	$-759.86	$0.00
08/07/2001	PAYMENT	C W CARAS	$-759.86	$759.86
07/01/2001	BILL	HOLLAND PACIFIC HITCH CO	$1,519.72	$1,519.72
12/26/2000	PAYMENT	HOLLAND PACIFIC HITC	$-652.20	$0.00
07/31/2000	PAYMENT	HOLLAND PACIFIC HITC	$-652.20	$652.20
07/01/2000	BILL	HOLLAND PACIFIC HITCH CO	$1,304.40	$1,304.40
12/06/1999	PAYMENT	HOLLAND PACIFIC HITC	$-651.68	$0.00
08/06/1999	PAYMENT	HOLLAND PACIFIC HITC	$-651.66	$651.68
07/01/1999	BILL	HOLLAND PACIFIC HITCH CO	$1,303.34	$1,303.34
12/28/1998	PAYMENT	HOLLAND PACIFIC HITC	$-662.93	$0.00
08/18/1998	PAYMENT	HOLLAND PACIFIC HITC	$-662.90	$662.93
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$1,325.83	$1,325.83
11/17/1997	PAYMENT	HOLLAND PACIFIC HITC	$-651.06	$0.00
07/25/1997	PAYMENT	HOLLAND PACIFIC HITC	$-651.04	$651.06
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$1,302.10	$1,302.10
01/02/1997	PAYMENT	PINEWILD	$-670.21	$0.00
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-670.20	$670.21
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$1,340.41	$1,340.41
12/05/1995	PAYMENT		$-710.17	$0.00
08/15/1995	PAYMENT		$-710.14	$710.17
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$1,420.31	$1,420.31
12/08/1994	PAYMENT		$-666.38	$0.00
08/08/1994	PAYMENT		$-666.38	$666.38
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,332.76	$1,332.76
09/17/1993	PAYMENT		$-654.75	$0.00
08/11/1993	PAYMENT		$-654.72	$654.75
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$1,309.47	$1,309.47
01/19/1993	PAYMENT		$-323.70	$0.00
12/07/1992	PAYMENT		$-323.67	$323.70
08/03/1992	PAYMENT		$-647.34	$647.37
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$1,294.71	$1,294.71
01/13/1992	PAYMENT		$-597.12	$0.00
08/06/1991	PAYMENT		$-597.12	$597.12
07/01/1991	BILL	HOLLAND PACIFIC HITCH	$1,194.24	$1,194.24
12/05/1990	PAYMENT		$-538.75	$0.00
08/16/1990	PAYMENT		$-538.74	$538.75
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,077.49	$1,077.49
11/08/1989	PAYMENT		$-503.36	$0.00
08/29/1989	PAYMENT		$-503.34	$503.36
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,006.70	$1,006.70
11/14/1988	PAYMENT		$-239.12	$0.00
10/19/1988	PAYMENT		$-239.12	$239.12
08/29/1988	PAYMENT		$-239.12	$478.24
07/19/1988	PAYMENT		$-239.12	$717.36
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$956.48	$956.48
12/11/1987	PAYMENT		$-948.65	$0.00
08/04/1987	PAYMENT		$-948.64	$948.65
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$1,897.29	$1,897.29
12/04/1986	PAYMENT		$-939.70	$0.00
08/01/1986	PAYMENT		$-939.70	$939.70
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$1,879.40	$1,879.40