Tax Account 1318-15-111-018
Owners
ANDERSON FAMILY TRUST
4585 VOLTAIRE DR
CAMERON PARK, CA 95682
ANDERSON, HAROLD B & CHRISTINE
ANDERSON, HAROLD B
ANDERSON, CHRISTINE
Account Summary
| Account ID | 1318-15-111-018 |
|---|---|
| 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 | $4,678.68 |
| Total | $4,678.68 |
| Paid | $4,678.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,402.10 | $0.00 | $4,402.10 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,074.67 | $0.00 | $4,074.67 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,794.56 | $0.00 | $3,794.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,669.89 | $0.00 | $3,669.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,544.20 | $0.00 | $3,544.20 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,382.39 | $0.00 | $3,382.39 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,249.42 | $0.00 | $3,249.42 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,168.80 | $31.69 | $3,200.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,162.11 | $0.00 | $3,162.11 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,064.54 | $35.11 | $3,099.65 | $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 |
|---|---|---|---|---|
| 12/12/2024 | PAYMENT | ANDERSON, CHRISTINE & HAROLD CHECK 310 | $-2,339.22 | $0.00 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100031 | $-2,339.46 | $2,339.22 |
| 07/15/2024 | BILL | ANDERSON FAMILY TRUST | $4,678.68 | $4,678.68 |
| 02/27/2024 | PAYMENT | ANDERSON , HAROLD & CHRISTINE CHECK 224 | $-1,100.47 | $0.00 |
| 11/06/2023 | PAYMENT | ANDERSON, H & C CHECK 103 | $-1,100.47 | $1,100.47 |
| 07/28/2023 | PAYMENT | ANDERSON, HAROLD & CHRISTINE CHECK 139 | $-2,201.16 | $2,200.94 |
| 07/14/2023 | BILL | ANDERSON FAMILY TRUST | $4,402.10 | $4,402.10 |
| 02/17/2023 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK 122 | $-1,018.66 | $0.00 |
| 12/13/2022 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK 254 | $-1,018.66 | $1,018.66 |
| 08/30/2022 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK 238 | $-918.66 | $2,037.32 |
| 08/20/2022 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK 10460 | $-1,118.69 | $2,955.98 |
| 07/19/2022 | BILL | ANDERSON, HAROLD B & CHRISTINE | $4,074.67 | $4,074.67 |
| 01/03/2022 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,897.28 | $0.00 |
| 08/15/2021 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,897.28 | $1,897.28 |
| 07/14/2021 | BILL | ANDERSON, HAROLD B & CHRISTINE | $3,794.56 | $3,794.56 |
| 08/20/2020 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-3,669.89 | $0.00 |
| 07/13/2020 | BILL | ANDERSON, HAROLD B & CHRISTINE | $3,669.89 | $3,669.89 |
| 08/20/2019 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-2,658.15 | $0.00 |
| 08/01/2019 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-886.05 | $2,658.15 |
| 07/15/2019 | BILL | ANDERSON, HAROLD B & CHRISTINE | $3,544.20 | $3,544.20 |
| 02/20/2019 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-845.59 | $0.00 |
| 10/10/2018 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-845.59 | $845.59 |
| 09/11/2018 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-845.59 | $1,691.18 |
| 08/09/2018 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-845.62 | $2,536.77 |
| 07/12/2018 | BILL | ANDERSON, HAROLD B & CHRISTINE | $3,382.39 | $3,382.39 |
| 12/31/2017 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-812.35 | $0.00 |
| 11/15/2017 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-812.35 | $812.35 |
| 09/08/2017 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-812.35 | $1,624.70 |
| 07/27/2017 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-812.37 | $2,437.05 |
| 07/14/2017 | BILL | ANDERSON, HAROLD B & CHRISTINE | $3,249.42 | $3,249.42 |
| 03/07/2017 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-31.69 | $0.00 |
| 02/15/2017 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,584.40 | $31.69 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $31.69 | $1,616.09 |
| 10/06/2016 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-792.20 | $1,584.40 |
| 08/04/2016 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-792.20 | $2,376.60 |
| 07/12/2016 | BILL | ANDERSON, HAROLD B & CHRISTINE | $3,168.80 | $3,168.80 |
| 02/05/2016 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-790.52 | $0.00 |
| 10/07/2015 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-790.52 | $790.52 |
| 07/30/2015 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,581.07 | $1,581.04 |
| 07/14/2015 | BILL | ANDERSON, HAROLD B & CHRISTINE | $3,162.11 | $3,162.11 |
| 02/13/2015 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,343.94 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-877.85 | $1,343.94 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-877.86 | $2,221.79 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-446.87 | $3,099.65 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $877.86 | $3,546.52 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $877.85 | $2,668.66 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $35.11 | $1,790.81 |
| 09/19/2014 | VOID | ANDERSON, HAROLD B & CHRISTINE CHECK | $-877.85 | $1,755.70 |
| 08/07/2014 | VOID | ANDERSON, HAROLD B & CHRISTINE CHECK | $-877.86 | $2,633.55 |
| 07/17/2014 | BILL | ANDERSON, HAROLD B & CHRISTINE | $3,511.41 | $3,511.41 |
| 03/07/2014 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-750.00 | $0.00 |
| 11/25/2013 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-750.00 | $750.00 |
| 10/02/2013 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-750.00 | $1,500.00 |
| 08/12/2013 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-750.02 | $2,250.00 |
| 07/16/2013 | BILL | ANDERSON, HAROLD B & CHRISTINE | $3,000.02 | $3,000.02 |
| 11/16/2012 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,450.28 | $0.00 |
| 09/10/2012 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-725.14 | $1,450.28 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-725.16 | $2,175.42 |
| 07/13/2012 | BILL | ANDERSON, HAROLD B & CHRISTINE | $2,900.58 | $2,900.58 |
| 02/13/2012 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-684.22 | $0.00 |
| 12/05/2011 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-684.22 | $684.22 |
| 09/08/2011 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-684.22 | $1,368.44 |
| 08/10/2011 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-684.23 | $2,052.66 |
| 07/15/2011 | BILL | ANDERSON, HAROLD B & CHRISTINE | $2,736.89 | $2,736.89 |
| 12/14/2010 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,296.92 | $0.00 |
| 08/04/2010 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,296.93 | $1,296.92 |
| 07/14/2010 | BILL | ANDERSON, HAROLD B & CHRISTINE | $2,593.85 | $2,593.85 |
| 11/04/2009 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,208.90 | $0.00 |
| 08/03/2009 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,208.90 | $1,208.90 |
| 07/13/2009 | BILL | ANDERSON, HAROLD B & CHRISTINE | $2,417.80 | $2,417.80 |
| 02/05/2009 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-1,112.23 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.81 | $1,112.23 |
| 08/26/2008 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-545.21 | $1,090.42 |
| 08/06/2008 | PAYMENT | ANDERSON, HAROLD B & CHRISTINE CHECK | $-545.24 | $1,635.63 |
| 07/18/2008 | BILL | ANDERSON, HAROLD B & CHRISTINE | $2,180.87 | $2,180.87 |
| 08/23/2007 | PAYMENT | ANDERSON, HAROLD B & | $-1,009.60 | $0.00 |
| 08/09/2007 | PAYMENT | ANDERSON, HAROLD B & | $-1,009.58 | $1,009.60 |
| 07/01/2007 | BILL | ANDERSON, HAROLD B & CHRISTINE | $2,019.18 | $2,019.18 |
| 12/05/2006 | PAYMENT | ANDERSON, HAROLD B & | $-934.86 | $0.00 |
| 08/14/2006 | PAYMENT | ANDERSON, HAROLD B & | $-934.86 | $934.86 |
| 07/01/2006 | BILL | ANDERSON, HAROLD B & CHRISTINE | $1,869.72 | $1,869.72 |
| 08/08/2005 | PAYMENT | ANDERSON, HAROLD B & | $-1,731.22 | $0.00 |
| 07/01/2005 | BILL | ANDERSON, HAROLD B & CHRISTINE | $1,731.22 | $1,731.22 |
| 08/04/2004 | PAYMENT | ANDERSON, HAROLD B & | $-1,613.49 | $0.00 |
| 07/01/2004 | BILL | ANDERSON, HAROLD B & CHRISTINE | $1,613.49 | $1,613.49 |
| 02/26/2004 | PAYMENT | ANDERSON, HAROLD B & | $-393.47 | $0.00 |
| 01/09/2004 | PAYMENT | ANDERSON, HAROLD B & | $-393.46 | $393.47 |
| 09/04/2003 | PAYMENT | ANDERSON, HAROLD B & | $-393.46 | $786.93 |
| 08/12/2003 | PAYMENT | ANDERSON, HAROLD B & | $-393.46 | $1,180.39 |
| 07/01/2003 | BILL | ANDERSON, HAROLD B & CHRISTINE | $1,573.85 | $1,573.85 |
| 12/30/2002 | PAYMENT | ANDERSON, HAROLD B & | $-784.67 | $0.00 |
| 10/08/2002 | PAYMENT | ANDERSON, HAROLD B & | $-392.33 | $784.67 |
| 08/14/2002 | PAYMENT | ANDERSON, HAROLD B & | $-392.33 | $1,177.00 |
| 07/01/2002 | BILL | ANDERSON, HAROLD B & CHRISTINE | $1,569.33 | $1,569.33 |
| 03/12/2002 | PAYMENT | ANDERSON, HAROLD B & | $-388.70 | $0.00 |
| 01/07/2002 | PAYMENT | ANDERSON, HAROLD B & | $-388.67 | $388.70 |
| 09/27/2001 | PAYMENT | ANDERSON, HAROLD B & | $-388.67 | $777.37 |
| 08/03/2001 | PAYMENT | ANDERSON, HAROLD B & | $-388.67 | $1,166.04 |
| 07/01/2001 | BILL | ANDERSON, HAROLD B & CHRISTINE | $1,554.71 | $1,554.71 |
| 11/22/2000 | PAYMENT | ANDERSON, HAROLD B & | $-670.39 | $0.00 |
| 10/05/2000 | PAYMENT | ANDERSON, HAROLD B & | $-335.18 | $670.39 |
| 07/27/2000 | PAYMENT | ANDERSON, HAROLD B & | $-335.18 | $1,005.57 |
| 07/01/2000 | BILL | ANDERSON, HAROLD B & CHRISTINE | $1,340.75 | $1,340.75 |
| 09/01/1999 | PAYMENT | ANDERSON, HAROLD B & | $-1,004.76 | $0.00 |
| 08/06/1999 | PAYMENT | ANDERSON, HAROLD B & | $-334.91 | $1,004.76 |
| 07/01/1999 | BILL | ANDERSON, HAROLD B & CHRISTINE | $1,339.67 | $1,339.67 |
| 08/13/1998 | PAYMENT | ANDERSON, HAROLD B & | $-1,362.64 | $0.00 |
| 07/01/1998 | BILL | ANDERSON, HAROLD B & LORE CIMA | $1,362.64 | $1,362.64 |
| 07/30/1997 | PAYMENT | ANDERSON, EVA L | $-1,337.86 | $0.00 |
| 07/01/1997 | BILL | ANDERSON, EVA L | $1,337.86 | $1,337.86 |
| 08/16/1996 | PAYMENT | ANDERSON, EVA L | $-1,377.25 | $0.00 |
| 07/01/1996 | BILL | ANDERSON, EVA L | $1,377.25 | $1,377.25 |
| 08/11/1995 | PAYMENT | $-1,420.31 | $0.00 | |
| 07/01/1995 | BILL | ANDERSON, EVA L | $1,420.31 | $1,420.31 |
| 08/16/1994 | PAYMENT | $-1,332.76 | $0.00 | |
| 07/01/1994 | BILL | ANDERSON, EVA L | $1,332.76 | $1,332.76 |
| 08/25/1993 | PAYMENT | $-1,309.47 | $0.00 | |
| 07/01/1993 | BILL | ANDERSON, EVA L | $1,309.47 | $1,309.47 |
| 08/03/1992 | PAYMENT | $-1,294.71 | $0.00 | |
| 07/01/1992 | BILL | ANDERSON, EVA L | $1,294.71 | $1,294.71 |
| 08/06/1991 | PAYMENT | $-1,194.24 | $0.00 | |
| 07/01/1991 | BILL | ANDERSON, EVA L | $1,194.24 | $1,194.24 |
| 07/27/1990 | PAYMENT | $-1,077.49 | $0.00 | |
| 07/01/1990 | BILL | ANDERSON, EVA L | $1,077.49 | $1,077.49 |
| 09/05/1989 | PAYMENT | $-1,006.70 | $0.00 | |
| 07/01/1989 | BILL | ANDERSON, EVA L | $1,006.70 | $1,006.70 |
| 07/19/1988 | PAYMENT | $-956.48 | $0.00 | |
| 07/01/1988 | BILL | ANDERSON, EVA L | $956.48 | $956.48 |
| 08/18/1987 | PAYMENT | $-1,897.29 | $0.00 | |
| 07/01/1987 | BILL | ANDERSON, EVA L | $1,897.29 | $1,897.29 |
| 07/16/1986 | PAYMENT | $-1,879.40 | $0.00 | |
| 07/01/1986 | BILL | ANDERSON,EVA L | $1,879.40 | $1,879.40 |