Tax Account 1318-15-111-019

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Owners

GOSHORN, J & M & RYNBRANDT, J
27208 PRADO DEL SOL
CARMEL, CA 93923

GOSHORN, JOSHUA L

GOSHORN, MOLLY C

RYNBRANDT, JAY

RYNBRANDT, BEVERLY

Account Summary

Account ID	1318-15-111-019
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,170.19
Currently Due	$1,170.19

Account ID

1318-15-111-019

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,170.19

Currently Due

$1,170.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,681.13
Total	$4,681.13
Paid	$3,510.94
Balance	$1,170.19
Due	$1,170.19
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

$4,681.13

Total

$4,681.13

Paid

$3,510.94

Balance

$1,170.19

Due

$1,170.19

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	$1,170.56	$0.00	$1,170.56	$1,170.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,170.19	$0.00	$1,170.19	$1,170.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,170.19	$0.00	$1,170.19	$1,170.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,170.19	$0.00	$1,170.19	$0.00	$1,170.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,404.46	$0.00	$4,404.46	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,076.86	$0.00	$4,076.86	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,796.80	$132.89	$3,929.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,672.09	$0.00	$3,672.09	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,546.31	$0.00	$3,546.31	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,384.40	$0.00	$3,384.40	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,251.37	$0.00	$3,251.37	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,170.70	$0.00	$3,170.70	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,164.00	$0.00	$3,164.00	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,066.38	$0.00	$3,066.38	$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	.28
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
01/06/2025	PAYMENT	CHECK ACH - 100013	$-1,170.19	$1,170.19
10/10/2024	PAYMENT	CHECK ACH - 100284	$-1,170.19	$2,340.38
08/16/2024	PAYMENT	CHECK ACH - 1000107	$-1,170.56	$3,510.57
07/15/2024	BILL	GOSHORN, J & M & RYNBRANDT, J	$4,681.13	$4,681.13
03/11/2024	PAYMENT	GOSHORN, J & M CHECK 981	$-1,101.05	$0.00
01/08/2024	PAYMENT	GOSHORN, JOSHUA L & MOLLY C CHECK 979	$-1,101.05	$1,101.05
10/09/2023	PAYMENT	GOSHORN, JOSHUA L & MOLLY C CHECK 955	$-1,101.05	$2,202.10
08/28/2023	PAYMENT	GOSHORN, JOSH L & MOLLY C CHECK 952	$-1,101.31	$3,303.15
07/14/2023	BILL	GOSHORN, J & M & RYNBRANDT, J	$4,404.46	$4,404.46
03/20/2023	PAYMENT	GOSHORN, J & M & RYNBRANDT, J CHECK 947	$-1,019.21	$0.00
01/03/2023	PAYMENT	GOSHORN, JOSH & MOLLY CHECK 932	$-1,019.21	$1,019.21
09/21/2022	PAYMENT	MOLLY GOSHORN GOVACH ACH - 295288951	$-1,019.21	$2,038.42
08/29/2022	PAYMENT	GOSHORN, JOSHUA & MOLLY CHECK 974	$-1,019.23	$3,057.63
07/19/2022	BILL	GOSHORN, J & M & RYNBRANDT, J	$4,076.86	$4,076.86
03/07/2022	PAYMENT	GOSHORN, MOLLY CREDIT: D	$-949.20	$0.00
11/12/2021	PAYMENT	GOSHORN, MOLLY CREDIT: D	$-2,980.49	$949.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$94.92	$3,929.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.97	$3,834.77
07/14/2021	BILL	GOSHORN, J & M & RYNBRANDT, J	$3,796.80	$3,796.80
07/30/2020	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-3,672.09	$0.00
07/13/2020	BILL	PAQUETTE FAMILY TRUST	$3,672.09	$3,672.09
07/31/2019	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-3,546.31	$0.00
07/15/2019	BILL	PAQUETTE FAMILY TRUST	$3,546.31	$3,546.31
07/24/2018	PAYMENT	PAQUETTE, JOAN CHECK	$-3,384.40	$0.00
07/12/2018	BILL	PAQUETTE FAMILY TRUST	$3,384.40	$3,384.40
07/28/2017	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-3,251.37	$0.00
07/14/2017	BILL	PAQUETTE FAMILY TRUST	$3,251.37	$3,251.37
07/26/2016	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-3,170.70	$0.00
07/12/2016	BILL	PAQUETTE FAMILY TRUST	$3,170.70	$3,170.70
08/06/2015	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-3,164.00	$0.00
07/14/2015	BILL	PAQUETTE FAMILY TRUST	$3,164.00	$3,164.00
01/28/2015	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-3,066.38	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-447.13	$3,066.38
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,513.51	$3,513.51
07/28/2014	VOID	PAQUETTE FAMILY TRUST CHECK	$-3,513.51	$0.00
07/17/2014	BILL	PAQUETTE FAMILY TRUST	$3,513.51	$3,513.51
07/29/2013	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-3,001.80	$0.00
07/16/2013	BILL	PAQUETTE FAMILY TRUST	$3,001.80	$3,001.80
07/25/2012	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-2,903.84	$0.00
07/13/2012	BILL	PAQUETTE FAMILY TRUST	$2,903.84	$2,903.84
07/25/2011	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-2,739.95	$0.00
07/15/2011	BILL	PAQUETTE FAMILY TRUST	$2,739.95	$2,739.95
07/23/2010	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-2,596.74	$0.00
07/14/2010	BILL	PAQUETTE FAMILY TRUST	$2,596.74	$2,596.74
07/30/2009	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-2,420.49	$0.00
07/13/2009	BILL	PAQUETTE FAMILY TRUST	$2,420.49	$2,420.49
07/28/2008	PAYMENT	PAQUETTE FAMILY TRUST CHECK	$-2,183.34	$0.00
07/18/2008	BILL	PAQUETTE FAMILY TRUST	$2,183.34	$2,183.34
08/02/2007	PAYMENT	PAQUETTE FAMILY TRUS	$-2,021.46	$0.00
07/01/2007	BILL	PAQUETTE FAMILY TRUST	$2,021.46	$2,021.46
08/01/2006	PAYMENT	PAQUETTE FAMILY TRUS	$-1,871.87	$0.00
07/01/2006	BILL	PAQUETTE FAMILY TRUST	$1,871.87	$1,871.87
08/03/2005	PAYMENT	PAQUETTE FAMILY TRUS	$-1,733.21	$0.00
07/01/2005	BILL	PAQUETTE FAMILY TRUST	$1,733.21	$1,733.21
08/02/2004	PAYMENT	PAQUETTE FAMILY TRUS	$-1,615.30	$0.00
07/01/2004	BILL	PAQUETTE FAMILY TRUST	$1,615.30	$1,615.30
08/01/2003	PAYMENT	PAQUETTE FAMILY TRUS	$-1,575.63	$0.00
07/01/2003	BILL	PAQUETTE FAMILY TRUST	$1,575.63	$1,575.63
07/24/2002	PAYMENT	PAQUETTE FAMILY TRUS	$-1,571.15	$0.00
07/01/2002	BILL	PAQUETTE FAMILY TRUST	$1,571.15	$1,571.15
07/26/2001	PAYMENT	PAQUETTE FAMILY TRUS	$-1,556.52	$0.00
07/01/2001	BILL	PAQUETTE FAMILY TRUST	$1,556.52	$1,556.52
08/10/2000	PAYMENT	PAQUETTE FAMILY TRUS	$-1,343.29	$0.00
07/01/2000	BILL	PAQUETTE FAMILY TRUST	$1,343.29	$1,343.29
08/03/1999	PAYMENT	PAQUETTE FAMILY TRUS	$-1,342.19	$0.00
07/01/1999	BILL	PAQUETTE FAMILY TRUST	$1,342.19	$1,342.19
07/27/1998	PAYMENT	PAQUETTE FAMILY TRUS	$-1,365.01	$0.00
07/01/1998	BILL	PAQUETTE FAMILY TRUST	$1,365.01	$1,365.01
08/07/1997	PAYMENT	PAQUETTE FAMILY TRUS	$-1,340.23	$0.00
07/01/1997	BILL	PAQUETTE FAMILY TRUST	$1,340.23	$1,340.23
08/08/1996	PAYMENT	PAQUETTE FAMILY TRUS	$-1,379.67	$0.00
07/01/1996	BILL	PAQUETTE FAMILY TRUST	$1,379.67	$1,379.67
08/01/1995	PAYMENT		$-1,420.31	$0.00
07/01/1995	BILL	PAQUETTE FAMILY TRUST	$1,420.31	$1,420.31
07/26/1994	PAYMENT		$-1,332.76	$0.00
07/01/1994	BILL	PAQUETTE FAMILY TRUST	$1,332.76	$1,332.76
07/27/1993	PAYMENT		$-1,309.47	$0.00
07/01/1993	BILL	PAQUETTE FAMILY TRUST	$1,309.47	$1,309.47
07/27/1992	PAYMENT		$-1,294.71	$0.00
07/01/1992	BILL	PAQUETTE FAMILY TRUST	$1,294.71	$1,294.71
08/19/1991	PAYMENT		$-1,194.24	$0.00
07/01/1991	BILL	PAQUETTE FAMILY TRUST	$1,194.24	$1,194.24
07/25/1990	PAYMENT		$-1,077.49	$0.00
07/01/1990	BILL	PAQUETTE FAMILY TRUST	$1,077.49	$1,077.49
09/07/1989	PAYMENT		$-1,006.70	$0.00
07/01/1989	BILL	PAQUETTE FAMILY TRUST	$1,006.70	$1,006.70
07/15/1988	PAYMENT		$-956.48	$0.00
07/01/1988	BILL	PAQUETTE FAMILY TRUST	$956.48	$956.48
10/16/1987	PAYMENT		$-948.65	$0.00
09/24/1987	PAYMENT		$-474.32	$948.65
08/14/1987	PAYMENT		$-474.32	$1,422.97
07/01/1987	BILL	PAQUETTE FAMILY TRUST	$1,897.29	$1,897.29
07/09/1986	PAYMENT		$-1,879.40	$0.00
07/01/1986	BILL	PAQUETTE FAMILY TRUST	$1,879.40	$1,879.40