Tax Account 1318-15-111-026

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Owners

FILICE BROTHERS INVESTMENTS LLC
201 WILLIAMS RD
SALINAS, CA 93905

Account Summary

Account ID	1318-15-111-026
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,658.20
Currently Due	$0.00

Account ID

1318-15-111-026

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,658.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,316.65
Total	$5,316.65
Paid	$2,658.45
Balance	$2,658.20
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

$5,316.65

Total

$5,316.65

Paid

$2,658.45

Balance

$2,658.20

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	$1,329.35	$0.00	$1,329.35	$1,329.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,329.10	$0.00	$1,329.10	$1,329.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,329.10	$0.00	$1,329.10	$0.00	$1,329.10
4	03/03/2025	03/13/2025	Due	$1,329.10	$0.00	$1,329.10	$0.00	$2,658.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,024.41	$0.00	$5,024.41	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,650.73	$0.00	$4,650.73	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,306.68	$0.00	$4,306.68	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,165.43	$0.00	$4,165.43	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,022.78	$0.00	$4,022.78	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,839.42	$0.00	$3,839.42	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,688.33	$0.00	$3,688.33	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,596.75	$0.00	$3,596.75	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,589.21	$0.00	$3,589.21	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,478.66	$0.00	$3,478.66	$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	.59	.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
08/29/2024	PAYMENT	CHECK ACH - 10026	$-1,329.10	$2,658.20
08/02/2024	PAYMENT	CHECK ACH - 1001266	$-1,329.35	$3,987.30
07/15/2024	BILL	FILICE BROTHERS INVESTMENTS LLC	$5,316.65	$5,316.65
02/29/2024	PAYMENT	FILICE BROTHERS INVESTMENTS LLC CHECK 1234	$-1,256.04	$0.00
11/29/2023	PAYMENT	FILICE BROTHERS INVESTMENTS LLC CHECK 1228	$-1,256.04	$1,256.04
08/30/2023	PAYMENT	FILICE BROTHERS INVESTMENTS LLC CHECK 1221	$-1,255.99	$2,512.08
08/14/2023	PAYMENT	FILICE BROTHERS INVESTMENTS LLC SYS 1220 ORIG: CHECK	$-1,256.34	$3,768.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.17	$5,024.41
08/14/2023	ADJUSTMENT	FILICE BROTHERS INVESTMENTS LLC CHECK 1220 VOIDED PAYMENT: 1185584. REASON: AMENDMENT TO RE 2024	$1,256.34	$5,024.58
07/27/2023	PAYMENT	FILICE BROTHERS INVESTMENTS LLC CHECK 1220	$-1,256.34	$3,768.24
07/14/2023	BILL	FILICE BROTHERS INVESTMENTS LLC	$5,024.58	$5,024.58
03/15/2023	PAYMENT	FILICE BROTHERS INVESTMENTS LLC CHECK 1210	$-1,162.68	$0.00
01/09/2023	PAYMENT	FILICE BROTHERS INVESTMENTS LLC CHECK 1203	$-1,162.68	$1,162.68
08/13/2022	PAYMENT	FILICE BROTHERS INVESTMENTS LLC CHECK 1193	$-2,325.37	$2,325.36
07/19/2022	BILL	FILICE BROTHERS INVESTMENTS LL	$4,650.73	$4,650.73
12/06/2021	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-2,153.34	$0.00
08/11/2021	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-2,153.34	$2,153.34
07/14/2021	BILL	FILICE BROTHERS INVESTMENTS LL	$4,306.68	$4,306.68
03/05/2021	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-1,041.35	$0.00
01/11/2021	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-1,041.35	$1,041.35
08/10/2020	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-2,082.73	$2,082.70
07/13/2020	BILL	FILICE BROTHERS INVESTMENTS LL	$4,165.43	$4,165.43
03/05/2020	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-1,005.69	$0.00
12/31/2019	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-1,005.69	$1,005.69
08/08/2019	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-2,011.40	$2,011.38
07/15/2019	BILL	FILICE BROTHERS INVESTMENTS LL	$4,022.78	$4,022.78
01/31/2019	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-959.85	$0.00
01/07/2019	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-959.85	$959.85
08/07/2018	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-1,919.72	$1,919.70
07/12/2018	BILL	FILICE BROTHERS INVESTMENTS LL	$3,839.42	$3,839.42
12/01/2017	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-1,844.16	$0.00
09/25/2017	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-922.08	$1,844.16
08/09/2017	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-13.00	$2,766.24
07/28/2017	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-909.09	$2,779.24
07/14/2017	BILL	FILICE BROTHERS INVESTMENTS LL	$3,688.33	$3,688.33
12/05/2016	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-1,798.36	$0.00
08/02/2016	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-1,798.39	$1,798.36
07/12/2016	BILL	FILICE BROTHERS INVESTMENTS LL	$3,596.75	$3,596.75
03/01/2016	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-897.30	$0.00
01/06/2016	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-897.30	$897.30
08/21/2015	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-1,794.61	$1,794.60
07/14/2015	BILL	FILICE BROTHERS INVESTMENTS LL	$3,589.21	$3,589.21
01/28/2015	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-489.26	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-996.46	$489.26
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-996.46	$1,485.72
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-996.48	$2,482.18
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-507.20	$3,478.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$996.48	$3,985.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$996.46	$2,989.38
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$996.46	$1,992.92
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$996.46	$996.46
01/26/2015	VOID	FILICE BROTHERS INVESTMENTS LL CHECK	$-996.46	$0.00
12/12/2014	VOID	FILICE BROTHERS INVESTMENTS LL CHECK	$-996.46	$996.46
08/20/2014	VOID	FILICE BROTHERS INVESTMENTS LL CHECK	$-996.46	$1,992.92
08/05/2014	VOID	FILICE BROTHERS INVESTMENTS LL CHECK	$-996.48	$2,989.38
07/17/2014	BILL	FILICE BROTHERS INVESTMENTS LL	$3,985.86	$3,985.86
08/15/2013	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-3,378.02	$0.00
07/16/2013	BILL	FILICE BROTHERS INVESTMENTS LL	$3,378.02	$3,378.02
08/01/2012	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-3,253.02	$0.00
07/13/2012	BILL	FILICE BROTHERS INVESTMENTS LL	$3,253.02	$3,253.02
08/16/2011	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-3,062.13	$0.00
07/15/2011	BILL	FILICE BROTHERS INVESTMENTS LL	$3,062.13	$3,062.13
08/02/2010	PAYMENT	FILICE BROTHERS INVESTMENTS LL CHECK	$-2,902.00	$0.00
07/14/2010	BILL	FILICE BROTHERS INVESTMENTS LL	$2,902.00	$2,902.00
07/30/2009	PAYMENT	FILICE, ANTHONI & G TRUST ETAL CHECK	$-2,705.09	$0.00
07/13/2009	BILL	FILICE, ANTHONI & G TRUST ETAL	$2,705.09	$2,705.09
08/22/2008	PAYMENT	FELICE BROTHERS INVEST CHECK	$-2,438.05	$0.00
07/18/2008	BILL	FILICE, ANTHONI & G TRUST ETAL	$2,438.05	$2,438.05
08/09/2007	PAYMENT	FILICE BROTHRS INVST	$-2,257.33	$0.00
07/01/2007	BILL	FILICE, ANTHONI & G TRUST ETAL	$2,257.33	$2,257.33
08/16/2006	PAYMENT	FILICE BROTHERS	$-2,090.22	$0.00
07/01/2006	BILL	FILICE, ANTHONI & G TRUST ETAL	$2,090.22	$2,090.22
10/26/2005	PAYMENT	FILICE, ANTHONI & G	$-483.87	$0.00
10/03/2005	PAYMENT	FILICE BROTHERS INC	$-483.84	$483.87
08/31/2005	PAYMENT	FILICE BROTHERS INV	$-483.84	$967.71
08/09/2005	PAYMENT	FILICE BROTHERS INV	$-483.84	$1,451.55
07/01/2005	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,935.39	$1,935.39
08/18/2004	PAYMENT	FILICE BROTHERS INVE	$-1,803.71	$0.00
07/01/2004	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,803.71	$1,803.71
08/06/2003	PAYMENT	FILICE, ANTHONI & G	$-1,760.53	$0.00
07/01/2003	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,760.53	$1,760.53
07/24/2002	PAYMENT	FILICE, ANTHONI & G	$-1,752.61	$0.00
07/01/2002	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,752.61	$1,752.61
01/15/2002	PAYMENT	FILICE BROTHERS TR	$-1,320.83	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.38	$1,320.83
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-434.48	$1,303.45
07/01/2001	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,737.93	$1,737.93
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.75	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-326.72	$326.75
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-326.72	$653.47
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-326.72	$980.19
07/01/2000	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,306.91	$1,306.91
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-326.46	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-326.46	$326.46
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-326.46	$652.92
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-326.46	$979.38
07/01/1999	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,305.84	$1,305.84
02/22/1999	PAYMENT	CAPSTEAD INC	$-332.11	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-332.10	$332.11
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-332.10	$664.21
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-332.10	$996.31
07/01/1998	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,328.41	$1,328.41
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-326.13	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-326.11	$326.13
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-326.11	$652.24
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-326.11	$978.35
07/01/1997	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,304.46	$1,304.46
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-335.71	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-335.71	$335.71
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-335.71	$671.42
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-335.71	$1,007.13
07/01/1996	BILL	FILICE, ANTHONI & G TRUST ETAL	$1,342.84	$1,342.84
03/04/1996	PAYMENT		$-355.10	$0.00
01/02/1996	PAYMENT		$-355.07	$355.10
10/02/1995	PAYMENT		$-355.07	$710.17
08/18/1995	PAYMENT		$-355.07	$1,065.24
07/01/1995	BILL	FILICE, ANTHONI S & GINA TRUST	$1,420.31	$1,420.31
01/11/1995	PAYMENT		$-666.38	$0.00
08/16/1994	PAYMENT		$-666.38	$666.38
07/01/1994	BILL	FILICE, ANTHONI S & GINA TRUST	$1,332.76	$1,332.76
12/23/1993	PAYMENT		$-654.75	$0.00
09/09/1993	PAYMENT		$-327.36	$654.75
08/17/1993	PAYMENT		$-327.36	$982.11
07/01/1993	BILL	FILICE, A S & G TRUST	$1,309.47	$1,309.47
08/07/1992	PAYMENT		$-1,294.71	$0.00
07/01/1992	BILL	FILICE, MICHAEL & LILLIAN	$1,294.71	$1,294.71
08/09/1991	PAYMENT		$-1,194.24	$0.00
07/01/1991	BILL	FELICE, ROBERT B & CAROLE L	$1,194.24	$1,194.24
07/13/1990	PAYMENT		$-1,077.49	$0.00
07/01/1990	BILL	FELICE, ROBERT B & CAROLE L	$1,077.49	$1,077.49
08/10/1989	PAYMENT		$-1,006.70	$0.00
07/01/1989	BILL	FELICE, ROBERT B & CAROLE L	$1,006.70	$1,006.70
07/19/1988	PAYMENT		$-956.48	$0.00
07/01/1988	BILL	FELICE, ROBERT B & CAROLE L	$956.48	$956.48
10/09/1987	PAYMENT		$-1,422.97	$0.00
08/12/1987	PAYMENT		$-474.32	$1,422.97
07/01/1987	BILL	KATZ, HARRY & GOLDE	$1,897.29	$1,897.29
12/12/1986	PAYMENT		$-939.70	$0.00
10/29/1986	PAYMENT		$-488.64	$939.70
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$18.79	$1,428.34
07/09/1986	PAYMENT		$-469.85	$1,409.55
07/01/1986	BILL	KATZ,HARRY & GOLDE	$1,879.40	$1,879.40