Tax Account 1318-15-111-036

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Owners

CHANCE FAMILY TRUST 2004
10757 EAST AV
BALLICO, CA 95303

CHANCE, JUDITH K TTEE

Account Summary

Account ID	1318-15-111-036
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,440.68
Currently Due	$0.00

Account ID

1318-15-111-036

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,440.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,881.67
Total	$4,881.67
Paid	$2,440.99
Balance	$2,440.68
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

$4,881.67

Total

$4,881.67

Paid

$2,440.99

Balance

$2,440.68

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	$1,220.65	$0.00	$1,220.65	$1,220.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.34	$0.00	$1,220.34	$1,220.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,220.34	$0.00	$1,220.34	$0.00	$1,220.34
4	03/03/2025	03/13/2025	Due	$1,220.34	$0.00	$1,220.34	$0.00	$2,440.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,592.41	$45.92	$4,638.33	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,251.04	$148.79	$4,399.83	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,970.25	$0.00	$3,970.25	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,839.94	$0.00	$3,839.94	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,708.42	$0.00	$3,708.42	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,539.14	$0.00	$3,539.14	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,399.98	$0.00	$3,399.98	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,315.65	$0.00	$3,315.65	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,308.75	$0.00	$3,308.75	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,206.55	$0.00	$3,206.55	$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
08/20/2024	PAYMENT	CHANCE, JAMES R & JUDITH CHECK 6893	$-2,440.99	$2,440.68
07/15/2024	BILL	CHANCE FAMILY TRUST 2004	$4,881.67	$4,881.67
04/08/2024	PAYMENT	CHECK ACH - 30016	$-1,193.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.92	$1,193.95
01/08/2024	PAYMENT	CHANCE , JAMES R & JUDITH CHECK 6758	$-1,148.03	$1,148.03
08/24/2023	PAYMENT	CHANCE, JAMES & JUDITH CHECK 6680	$-2,296.35	$2,296.06
07/14/2023	BILL	CHANCE FAMILY TRUST 2004	$4,592.41	$4,592.41
04/27/2023	PAYMENT	CHANCE, JUDITH K & JAMES CHECK 6638	$-2,274.29	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.28	$2,274.29
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.51	$2,168.01
10/18/2022	PAYMENT	CHANCE, JUDITH & JAMES CHECK 6518	$-1,062.75	$2,125.50
08/14/2022	PAYMENT	CHANCE, JUDITH K & JAMES CHECK 6482	$-1,062.79	$3,188.25
07/19/2022	BILL	CHANCE, JUDITH K TTEE	$4,251.04	$4,251.04
01/07/2022	PAYMENT	CHANCE, JUDITH K & JAMES CHECK	$-1,985.12	$0.00
09/29/2021	PAYMENT	CHANCE, JUDITH & JAMES CHECK	$-992.56	$1,985.12
08/21/2021	PAYMENT	CHANCE, JAMES R CHECK	$-992.57	$2,977.68
07/14/2021	BILL	CHANCE, JUDITH K TTEE	$3,970.25	$3,970.25
01/07/2021	PAYMENT	CHANCE, JUDITH K & JAMES CHECK	$-1,919.94	$0.00
08/24/2020	PAYMENT	CHANCE, JUDITH K & JAMES CHECK	$-1,920.00	$1,919.94
07/13/2020	BILL	CHANCE, JUDITH K TTEE	$3,839.94	$3,839.94
01/09/2020	PAYMENT	CHANCE, JUDITH K TTEE CHECK	$-1,854.20	$0.00
10/11/2019	PAYMENT	CHANCE, JUDITH K TTEE CHECK	$-927.10	$1,854.20
08/29/2019	PAYMENT	CHANCE, JUDITH & KAMES CHECK	$-927.12	$2,781.30
07/15/2019	BILL	CHANCE, JUDITH K TTEE	$3,708.42	$3,708.42
01/08/2019	PAYMENT	CHANCE, JUDITH K TTEE CHECK	$-1,769.56	$0.00
10/10/2018	PAYMENT	CHANCE, JUDITH K CHECK	$-884.78	$1,769.56
08/24/2018	PAYMENT	CHANCE, JUDITH K CHECK	$-884.80	$2,654.34
07/12/2018	BILL	CHANCE, JUDITH K TTEE	$3,539.14	$3,539.14
12/11/2017	PAYMENT	CHANCE, JUDITH K TTEE CHECK	$-1,699.98	$0.00
10/10/2017	PAYMENT	CHANCE, JUDITH K TTEE CHECK	$-849.99	$1,699.98
08/24/2017	PAYMENT	CHANCE, JUDITH K TTEE CHECK	$-850.01	$2,549.97
07/14/2017	BILL	CHANCE, JUDITH K TTEE	$3,399.98	$3,399.98
01/05/2017	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,657.82	$0.00
10/07/2016	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-828.91	$1,657.82
08/09/2016	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-828.92	$2,486.73
07/12/2016	BILL	CHANCE, JAMES R & JUDITH K TTE	$3,315.65	$3,315.65
01/04/2016	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,654.36	$0.00
10/01/2015	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-827.18	$1,654.36
08/21/2015	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-827.21	$2,481.54
07/14/2015	BILL	CHANCE, JAMES R & JUDITH K TTE	$3,308.75	$3,308.75
01/28/2015	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,369.48	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-918.53	$1,369.48
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-918.54	$2,288.01
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-467.58	$3,206.55
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$918.54	$3,674.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$918.53	$2,755.59
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,837.06	$1,837.06
12/15/2014	VOID	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,837.06	$0.00
10/01/2014	VOID	CHANCE, JAMES R & JUDITH K TTE CHECK	$-918.53	$1,837.06
08/05/2014	VOID	CHANCE, JAMES R & JUDITH K TTE CHECK	$-918.54	$2,755.59
07/17/2014	BILL	CHANCE, JAMES R & JUDITH K TTE	$3,674.13	$3,674.13
12/30/2013	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,566.86	$0.00
10/01/2013	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-783.43	$1,566.86
08/12/2013	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-783.46	$2,350.29
07/16/2013	BILL	CHANCE, JAMES R & JUDITH K TTE	$3,133.75	$3,133.75
04/01/2013	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-799.66	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.76	$799.66
01/09/2013	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-768.90	$768.90
08/14/2012	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,537.82	$1,537.80
07/13/2012	BILL	CHANCE, JAMES R & JUDITH K TTE	$3,075.62	$3,075.62
01/12/2012	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,450.82	$0.00
10/10/2011	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-725.41	$1,450.82
08/08/2011	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-725.42	$2,176.23
07/15/2011	BILL	CHANCE, JAMES R & JUDITH K TTE	$2,901.65	$2,901.65
01/05/2011	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,375.02	$0.00
10/08/2010	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-687.51	$1,375.02
08/12/2010	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-687.51	$2,062.53
07/14/2010	BILL	CHANCE, JAMES R & JUDITH K TTE	$2,750.04	$2,750.04
01/04/2010	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,281.66	$0.00
10/06/2009	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-640.83	$1,281.66
08/06/2009	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-640.86	$1,922.49
07/13/2009	BILL	CHANCE, JAMES R & JUDITH K TTE	$2,563.35	$2,563.35
12/11/2008	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-1,156.58	$0.00
10/08/2008	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-578.29	$1,156.58
07/29/2008	PAYMENT	CHANCE, JAMES R & JUDITH K TTE CHECK	$-578.30	$1,734.87
07/18/2008	BILL	CHANCE, JAMES R & JUDITH K TTE	$2,313.17	$2,313.17
01/03/2008	PAYMENT	CHANCE, JAMES R & JU	$-1,070.83	$0.00
09/06/2007	PAYMENT	CHANCE, JAMES R & JU	$-535.41	$1,070.83
08/07/2007	PAYMENT	CHANCE, JAMES R & JU	$-535.41	$1,606.24
07/01/2007	BILL	CHANCE, JAMES R & JUDITH K TTE	$2,141.65	$2,141.65
08/04/2006	PAYMENT	CHANCE, JAMES R & JU	$-1,983.15	$0.00
07/01/2006	BILL	CHANCE, JAMES R & JUDITH K TTE	$1,983.15	$1,983.15
08/22/2005	PAYMENT	CHANCE, JAMES R & JU	$-1,836.25	$0.00
07/01/2005	BILL	CHANCE, JAMES R & JUDITH K TTE	$1,836.25	$1,836.25
12/13/2004	PAYMENT	JAMES CHANCE	$-855.69	$0.00
10/11/2004	PAYMENT	JAMES CHANCE	$-427.83	$855.69
08/20/2004	PAYMENT	33	$-427.83	$1,283.52
07/01/2004	BILL	CURTIS, MICHAEL L	$1,711.35	$1,711.35
12/26/2003	PAYMENT	CURTIS, MICHAEL L	$-834.42	$0.00
10/08/2003	PAYMENT	CURTIS, MICHAEL L	$-417.20	$834.42
08/11/2003	PAYMENT	CURTIS, MICHAEL L	$-417.20	$1,251.62
07/01/2003	BILL	CURTIS, MICHAEL L	$1,668.82	$1,668.82
01/08/2003	PAYMENT	CURTIS, MICHAEL L	$-832.71	$0.00
08/08/2002	PAYMENT	CURTIS, MICHAEL L	$-832.68	$832.71
07/01/2002	BILL	CURTIS, MICHAEL L	$1,665.39	$1,665.39
02/08/2002	PAYMENT	CURTIS, MICHAEL L	$-412.29	$0.00
12/26/2001	PAYMENT	JOANE PALMI	$-412.28	$412.29
08/16/2001	PAYMENT	CURTIS, MICHAEL L	$-824.56	$824.57
07/01/2001	BILL	CURTIS, MICHAEL L	$1,649.13	$1,649.13
01/04/2001	PAYMENT	CURTIS, MICHAEL L	$-721.25	$0.00
08/18/2000	PAYMENT	CURTIS, MICHAEL L	$-721.22	$721.25
07/01/2000	BILL	CURTIS, MICHAEL L	$1,442.47	$1,442.47
12/15/1999	PAYMENT	CURTIS, MICHAEL L	$-720.66	$0.00
08/19/1999	PAYMENT	CURTIS, MICHAEL L	$-720.64	$720.66
07/01/1999	BILL	CURTIS, MICHAEL L	$1,441.30	$1,441.30
12/28/1998	PAYMENT	CURTIS, MICHAEL L	$-732.59	$0.00
09/30/1998	PAYMENT	CURTIS, MICHAEL L	$-366.28	$732.59
08/12/1998	PAYMENT	CURTIS, MICHAEL L	$-366.28	$1,098.87
07/01/1998	BILL	CURTIS, MICHAEL L	$1,465.15	$1,465.15
12/29/1997	PAYMENT	CURTIS, MICHAEL L	$-718.93	$0.00
09/22/1997	PAYMENT	CURTIS, MICHAEL L	$-359.45	$718.93
08/15/1997	PAYMENT	CURTIS, MICHAEL L	$-359.45	$1,078.38
07/01/1997	BILL	CURTIS, MICHAEL L	$1,437.83	$1,437.83
01/07/1997	PAYMENT	CURTIS, MICHAEL L	$-740.09	$0.00
08/19/1996	PAYMENT	CURTIS, MICHAEL L	$-740.08	$740.09
07/01/1996	BILL	CURTIS, MICHAEL L	$1,480.17	$1,480.17
12/28/1995	PAYMENT		$-748.61	$0.00
09/28/1995	PAYMENT		$-374.30	$748.61
08/14/1995	PAYMENT		$-374.30	$1,122.91
07/01/1995	BILL	CURTIS, MICHAEL L	$1,497.21	$1,497.21
01/05/1995	PAYMENT		$-704.05	$0.00
09/29/1994	PAYMENT		$-352.02	$704.05
08/11/1994	PAYMENT		$-352.02	$1,056.07
07/01/1994	BILL	CURTIS, MICHAEL L	$1,408.09	$1,408.09
02/16/1994	PAYMENT		$-345.85	$0.00
12/20/1993	PAYMENT		$-345.84	$345.85
08/19/1993	PAYMENT		$-691.68	$691.69
07/01/1993	BILL	CURTIS, MICHAEL L	$1,383.37	$1,383.37
02/16/1993	PAYMENT		$-341.96	$0.00
12/31/1992	PAYMENT		$-341.93	$341.96
10/05/1992	PAYMENT		$-341.93	$683.89
08/18/1992	PAYMENT		$-341.93	$1,025.82
07/01/1992	BILL	FITZGERALD, MIKE E TRUSTEE	$1,367.75	$1,367.75
03/02/1992	PAYMENT		$-315.38	$0.00
01/08/1992	PAYMENT		$-315.37	$315.38
10/03/1991	PAYMENT		$-315.37	$630.75
08/16/1991	PAYMENT		$-315.37	$946.12
07/01/1991	BILL	FITZGERALD, MIKE E	$1,261.49	$1,261.49
01/07/1991	PAYMENT		$-570.56	$0.00
08/06/1990	PAYMENT		$-570.54	$570.56
07/01/1990	BILL	BRANDSTAD, DAN & DOROTHY M	$1,141.10	$1,141.10
01/02/1990	PAYMENT		$-532.73	$0.00
09/05/1989	PAYMENT		$-532.70	$532.73
07/01/1989	BILL	BRANDSTAD, DAN & DOROTHY M	$1,065.43	$1,065.43
01/02/1989	PAYMENT		$-506.13	$0.00
08/01/1988	PAYMENT		$-506.12	$506.13
07/01/1988	BILL	BRANDSTAD, DAN & DOROTHY M	$1,012.25	$1,012.25
01/04/1988	PAYMENT		$-1,004.27	$0.00
08/14/1987	PAYMENT		$-1,004.24	$1,004.27
07/01/1987	BILL	BRANDSTAD, DAN & DOROTHY M	$2,008.51	$2,008.51
01/05/1987	PAYMENT		$-994.49	$0.00
07/16/1986	PAYMENT		$-994.48	$994.49
07/01/1986	BILL	BRANDSTAD,DAN & DOROTHY M	$1,988.97	$1,988.97