Tax Account 1318-15-111-031

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Owners

BLASEWITZ JR TRUST 1996
PO BOX 478
PASADENA, CA 91102

BLASEWITZ, JOHN D JR TTEE

Account Summary

Account ID	1318-15-111-031
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-031

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	$4,676.98
Total	$4,676.98
Paid	$4,676.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,676.98

Total

$4,676.98

Paid

$4,676.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,169.44	$0.00	$1,169.44	$1,169.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.18	$0.00	$1,169.18	$1,169.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,169.18	$0.00	$1,169.18	$1,169.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,169.18	$0.00	$1,169.18	$1,169.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,541.15	$0.00	$4,541.15	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,403.90	$0.00	$4,403.90	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,272.88	$0.00	$4,272.88	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,148.68	$0.00	$4,148.68	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,029.70	$0.00	$4,029.70	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,912.18	$0.00	$3,912.18	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,801.35	$0.00	$3,801.35	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,707.07	$0.00	$3,707.07	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,699.40	$0.00	$3,699.40	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,592.19	$0.00	$3,592.19	$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
07/22/2024	PAYMENT	JR TRUST 1996 BLASEWITZ GOV GOVOLUTION - 323574009	$-4,676.98	$0.00
07/15/2024	BILL	BLASEWITZ JR TRUST 1996	$4,676.98	$4,676.98
08/14/2023	PAYMENT	JOHN BLASEWITZ SYS GOVOLUTION - 308903676 ORIG: GOV	$-4,541.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.65	$4,541.15
08/14/2023	ADJUSTMENT	JOHN BLASEWITZ GOV GOVOLUTION - 308903676 VOIDED PAYMENT: 1188873. REASON: AMENDMENT TO RE 2024	$4,548.80	$4,548.80
08/03/2023	PAYMENT	JOHN BLASEWITZ GOV GOVOLUTION - 308903676	$-4,548.80	$0.00
07/14/2023	BILL	BLASEWITZ JR TRUST 1996	$4,548.80	$4,548.80
08/10/2022	PAYMENT	JOHN D JR TTEE BLASEWITZ GOV GOVOLUTION - 293577523	$-4,403.90	$0.00
07/19/2022	BILL	BLASEWITZ, JOHN D JR TTEE	$4,403.90	$4,403.90
08/10/2021	PAYMENT	BLASEWITZ, JOHN CREDIT: D	$-4,272.88	$0.00
07/14/2021	BILL	BLASEWITZ, JOHN D JR TTEE	$4,272.88	$4,272.88
07/23/2020	PAYMENT	BLASEWITZ, JOHN D CREDIT: D	$-4,148.68	$0.00
07/13/2020	BILL	BLASEWITZ, JOHN D JR TTEE	$4,148.68	$4,148.68
07/29/2019	PAYMENT	BLASEWITZ, JOHN D JR TTEE CHECK	$-4,029.70	$0.00
07/15/2019	BILL	BLASEWITZ, JOHN D JR TTEE	$4,029.70	$4,029.70
08/02/2018	PAYMENT	BLASEWITZ, JOHN D JR TTEE CHECK	$-3,912.18	$0.00
07/12/2018	BILL	BLASEWITZ, JOHN D JR TTEE	$3,912.18	$3,912.18
10/12/2017	PAYMENT	JOHN BLASEWITZ CHECK	$-1,900.66	$0.00
09/12/2017	PAYMENT	JOHN BLASEWITZ CHECK	$-950.33	$1,900.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-950.36	$2,850.99
07/14/2017	BILL	HUMPHRIES, JAMES P & TANIA J D	$3,801.35	$3,801.35
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-926.76	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-926.76	$926.76
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-926.76	$1,853.52
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-926.79	$2,780.28
07/12/2016	BILL	HUMPHRIES, JAMES P & TANIA J D	$3,707.07	$3,707.07
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-924.85	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-924.85	$924.85
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-924.85	$1,849.70
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-924.85	$2,774.55
07/14/2015	BILL	HUMPHRIES, JAMES P & TANIA J D	$3,699.40	$3,699.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-505.40	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,028.92	$505.40
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,057.87	$1,534.32
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-523.52	$3,592.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,057.87	$4,115.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,028.92	$2,057.84
01/06/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,028.92	$1,028.92
10/20/2014	VOID	US BANCORP CHECK	$-2,057.87	$2,057.84
10/17/2014	AMENDMENT	remove penalty mtg co error lt	$-41.16	$4,115.71
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$41.16	$4,156.87
07/17/2014	BILL	HUMPHRIES, JAMES P & TANIA J D	$4,115.71	$4,115.71
01/16/2014	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-872.02	$0.00
01/02/2014	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-872.02	$872.02
08/20/2013	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-1,744.07	$1,744.04
07/16/2013	BILL	RAMIREZ, RUDOLFO & FRANCES	$3,488.11	$3,488.11
02/26/2013	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-839.70	$0.00
12/21/2012	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-839.70	$839.70
09/26/2012	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-839.70	$1,679.40
08/14/2012	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-839.70	$2,519.10
07/13/2012	BILL	RAMIREZ, RUDOLFO & FRANCES	$3,358.80	$3,358.80
12/28/2011	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-1,580.90	$0.00
10/17/2011	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-790.45	$1,580.90
08/17/2011	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-790.48	$2,371.35
07/15/2011	BILL	RAMIREZ, RUDOLFO & FRANCES	$3,161.83	$3,161.83
03/08/2011	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-749.18	$0.00
12/28/2010	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-749.18	$749.18
10/07/2010	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-749.18	$1,498.36
08/20/2010	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-749.20	$2,247.54
07/14/2010	BILL	RAMIREZ, RUDOLFO & FRANCES	$2,996.74	$2,996.74
03/01/2010	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-698.39	$0.00
12/29/2009	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-698.39	$698.39
10/02/2009	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-698.39	$1,396.78
08/19/2009	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-698.42	$2,095.17
07/13/2009	BILL	RAMIREZ, RUDOLFO & FRANCES	$2,793.59	$2,793.59
02/25/2009	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-629.13	$0.00
12/30/2008	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-629.13	$629.13
10/08/2008	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-629.13	$1,258.26
08/20/2008	PAYMENT	RAMIREZ, RUDOLFO & FRANCES CHECK	$-629.16	$1,887.39
07/18/2008	BILL	RAMIREZ, RUDOLFO & FRANCES	$2,516.55	$2,516.55
12/27/2007	PAYMENT	RAMIREZ, RUDOLFO & F	$-1,165.01	$0.00
10/08/2007	PAYMENT	RAMIREZ, RUDOLFO & F	$-582.49	$1,165.01
08/16/2007	PAYMENT	RAMIREZ, RUDOLFO & F	$-582.49	$1,747.50
07/01/2007	BILL	RAMIREZ, RUDOLFO & FRANCES	$2,329.99	$2,329.99
03/01/2007	PAYMENT	RAMIREZ, RUDOLFO & F	$-539.38	$0.00
01/03/2007	PAYMENT	RAMIREZ, RUDOLFO & F	$-539.38	$539.38
08/31/2006	PAYMENT	RAMIREZ, RUDOLFO & F	$-1,078.76	$1,078.76
07/01/2006	BILL	RAMIREZ, RUDOLFO & FRANCES	$2,157.52	$2,157.52
03/01/2006	PAYMENT	RUDOLFO RAMIREZ	$-488.54	$0.00
12/27/2005	PAYMENT	RAMIREZ, RUDOLFO & F	$-488.51	$488.54
09/19/2005	PAYMENT	22	$-996.56	$977.05
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.54	$1,973.61
07/01/2005	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,954.07	$1,954.07
07/28/2004	PAYMENT	WALTERS, LOUIS G & V	$-1,896.71	$0.00
07/01/2004	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,896.71	$1,896.71
08/01/2003	PAYMENT	WALTERS, LOUIS G & V	$-1,855.64	$0.00
07/01/2003	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,855.64	$1,855.64
12/24/2002	PAYMENT	WALTERS, LOUIS G & V	$-927.42	$0.00
07/25/2002	PAYMENT	WALTERS, LOUIS G & V	$-927.40	$927.42
07/01/2002	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,854.82	$1,854.82
08/13/2001	PAYMENT	WALTERS, LOUIS G & V	$-1,843.08	$0.00
07/01/2001	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,843.08	$1,843.08
12/13/2000	PAYMENT	WALTERS, LOUIS G & V	$-712.52	$0.00
07/31/2000	PAYMENT	WALTERS, LOUIS G & V	$-712.50	$712.52
07/01/2000	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,425.02	$1,425.02
12/14/1999	PAYMENT	WALTERS, LOUIS G & V	$-711.95	$0.00
07/23/1999	PAYMENT	WALTERS, LOUIS G & V	$-711.92	$711.95
07/01/1999	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,423.87	$1,423.87
12/30/1998	PAYMENT	WALTERS, LOUIS G & V	$-723.62	$0.00
08/03/1998	PAYMENT	WALTERS, LOUIS G & V	$-723.62	$723.62
07/01/1998	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,447.24	$1,447.24
07/28/1997	PAYMENT	WALTERS, LOUIS G & V	$-1,420.07	$0.00
07/01/1997	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,420.07	$1,420.07
07/23/1996	PAYMENT	WALTERS, LOUIS G & V	$-1,461.87	$0.00
07/01/1996	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,461.87	$1,461.87
08/08/1995	PAYMENT		$-1,474.39	$0.00
07/01/1995	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,474.39	$1,474.39
12/28/1994	PAYMENT		$-692.58	$0.00
07/20/1994	PAYMENT		$-692.58	$692.58
07/01/1994	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,385.16	$1,385.16
12/21/1993	PAYMENT		$-680.41	$0.00
07/20/1993	PAYMENT		$-680.38	$680.41
07/01/1993	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,360.79	$1,360.79
12/29/1992	PAYMENT		$-672.72	$0.00
08/05/1992	PAYMENT		$-672.70	$672.72
07/01/1992	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,345.42	$1,345.42
12/10/1991	PAYMENT		$-620.42	$0.00
07/30/1991	PAYMENT		$-620.42	$620.42
07/01/1991	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,240.84	$1,240.84
07/17/1990	PAYMENT		$-1,120.66	$0.00
07/01/1990	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,120.66	$1,120.66
08/28/1989	PAYMENT		$-1,065.43	$0.00
07/01/1989	BILL	WALTERS, LOUIS G & VIRGINIA M	$1,065.43	$1,065.43
07/22/1988	PAYMENT		$-1,012.25	$0.00
07/01/1988	BILL	FCA SERVICE COMPANY	$1,012.25	$1,012.25
04/18/1988	PAYMENT		$-1,079.56	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$55.21	$1,079.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.08	$1,024.35
12/22/1987	PAYMENT		$-5,684.95	$1,004.27
12/22/1987	INTEREST	Interest to date	$663.01	$6,689.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$50.21	$6,026.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$20.08	$5,976.00
07/01/1987	BILL	CHASE, CLIFTON E	$2,008.51	$5,955.92
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$139.23	$3,947.41
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$89.50	$3,808.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$49.72	$3,718.68
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.89	$3,668.96
07/01/1986	BILL	CHASE,CLIFTON E	$1,988.97	$3,649.07
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$169.04	$1,660.10
07/23/1985	PAYMENT		$-497.01	$1,491.06
07/01/1985	BILL	STEELBERG,KENNETH P &	$1,988.07	$1,988.07