Tax Account 1318-15-111-037

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Owners

SEQUEIRA TRUST 2016
16702 COOPER LN
HUNTINGTON BEACH, CA 92647

SEQUEIRA, PATRICK J TTEE

Account Summary

Account ID	1318-15-111-037
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-037

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	$5,153.12
Total	$5,153.12
Paid	$5,153.12
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

$5,153.12

Total

$5,153.12

Paid

$5,153.12

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	$1,288.43	$0.00	$1,288.43	$1,288.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,288.23	$0.00	$1,288.23	$1,288.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,288.23	$0.00	$1,288.23	$1,288.23	$0.00
4	03/03/2025	03/13/2025	Paid	$1,288.23	$0.00	$1,288.23	$1,288.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,000.33	$0.00	$5,000.33	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,748.93	$0.00	$3,748.93	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,637.58	$0.00	$3,637.58	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,531.50	$0.00	$3,531.50	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,410.61	$0.00	$3,410.61	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,254.93	$0.00	$3,254.93	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,127.08	$0.00	$3,127.08	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,049.54	$0.00	$3,049.54	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,043.08	$30.43	$3,073.51	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,949.19	$0.00	$2,949.19	$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
11/22/2024	PAYMENT	PATRICK SEQUEIRA GOVACH ACH - 328174945	$-2,576.46	$0.00
09/16/2024	PAYMENT	PATRICK SEQUEIRA GOVACH ACH - 325744895	$-1,288.23	$2,576.46
08/16/2024	PAYMENT	PATRICK SEQUEIRA GOVACH ACH - 324572725	$-1,288.43	$3,864.69
07/15/2024	BILL	SEQUEIRA TRUST 2016	$5,153.12	$5,153.12
03/06/2024	PAYMENT	SEQUEIRA, PATRICK J ACH CHECKFREE 3/6/24	$-1,250.02	$0.00
01/09/2024	PAYMENT	SEQUEIRA, P ACH CHFR 1/9	$-1,250.02	$1,250.02
10/16/2023	PAYMENT	SEQUEIRA , PATRICK J CHECK 242	$-1,249.11	$2,500.04
08/28/2023	PAYMENT	SEQUEIRA, PATRICK J CHECK 1134	$-1,251.18	$3,749.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.69	$5,000.33
07/14/2023	BILL	SEQUEIRA TRUST 2016	$5,005.02	$5,005.02
08/13/2022	PAYMENT	SEQUEIRA, PATRICK J CHECK 223	$-3,748.93	$0.00
07/19/2022	BILL	SEQUEIRA, PATRICK J TTEE	$3,748.93	$3,748.93
08/06/2021	PAYMENT	SEQUEIRA, PATRICK CREDIT: D	$-3,637.58	$0.00
07/14/2021	BILL	SEQUEIRA, PATRICK J TTEE	$3,637.58	$3,637.58
03/03/2021	PAYMENT	ACTON DEVELOPMENT CHECK	$-882.86	$0.00
01/13/2021	PAYMENT	ACTON DEVELOPMENT CHECK	$-882.86	$882.86
09/30/2020	PAYMENT	ACTON DEVELOPMENT CHECK	$-882.86	$1,765.72
08/19/2020	PAYMENT	ACTON DEVELOPMENT CHECK	$-882.92	$2,648.58
07/13/2020	BILL	ACTON DEVELOPMENT	$3,531.50	$3,531.50
01/09/2020	PAYMENT	ACTON DEVELOPMENT CHECK	$-1,705.30	$0.00
10/11/2019	PAYMENT	ACTON DEVELOPMENT CHECK	$-852.65	$1,705.30
08/27/2019	PAYMENT	ACTON DEVELOPMENT CHECK	$-852.66	$2,557.95
07/15/2019	BILL	ACTON DEVELOPMENT	$3,410.61	$3,410.61
03/04/2019	PAYMENT	ACTON DEVELOPMENT CHECK	$-813.73	$0.00
01/18/2019	PAYMENT	ACTON DEVELOPMENT CHECK	$-813.73	$813.73
10/02/2018	PAYMENT	ACTON DEVELOPMENT CHECK	$-813.73	$1,627.46
08/21/2018	PAYMENT	ACTON DEVELOPMENT CHECK	$-813.74	$2,441.19
07/12/2018	BILL	ACTON DEVELOPMENT	$3,254.93	$3,254.93
02/16/2018	PAYMENT	ACTON DEVELOPMENT CHECK	$-781.77	$0.00
12/31/2017	PAYMENT	ACTON DEVELOPMENT CHECK	$-781.77	$781.77
09/22/2017	PAYMENT	ACTON DEVELOPMENT CHECK	$-781.77	$1,563.54
08/11/2017	PAYMENT	ACTON DEVELOPMENT CHECK	$-781.77	$2,345.31
07/14/2017	BILL	ACTON DEVELOPMENT	$3,127.08	$3,127.08
03/10/2017	PAYMENT	ACTON DEVELOPMENT CHECK	$-762.38	$0.00
01/17/2017	PAYMENT	ACTON DEVELOPMENT CHECK	$-762.38	$762.38
09/26/2016	PAYMENT	ACTON DEVELOPMENT CHECK	$-762.38	$1,524.76
08/15/2016	PAYMENT	ACTON DEVELOPMENT CHECK	$-762.40	$2,287.14
07/12/2016	BILL	ACTON DEVELOPMENT	$3,049.54	$3,049.54
02/19/2016	PAYMENT	ACTON DEVELOPMENT CHECK	$-760.77	$0.00
12/30/2015	PAYMENT	ACTON DEVELOPMENT CHECK	$-760.77	$760.77
11/24/2015	PAYMENT	ACTON DEVELOPMENT CHECK	$-30.43	$1,521.54
11/03/2015	PAYMENT	ACTON DEVELOPMENT CHECK	$-760.77	$1,551.97
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.43	$2,312.74
08/27/2015	PAYMENT	ACTON DEVELOPMENT CHECK	$-760.77	$2,282.31
07/14/2015	BILL	ACTON DEVELOPMENT	$3,043.08	$3,043.08
03/04/2015	PAYMENT	ACTON DEVELOPMENT CHECK	$-414.95	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-844.74	$414.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-844.74	$1,259.69
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-844.76	$2,104.43
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-429.79	$2,949.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$844.76	$3,378.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$844.74	$2,534.22
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$844.74	$1,689.48
01/13/2015	VOID	ACTON DEVELOPMENT CHECK	$-844.74	$844.74
10/02/2014	VOID	ACTON DEVELOPMENT CHECK	$-844.74	$1,689.48
08/08/2014	VOID	ACTON DEVELOPMENT CHECK	$-844.76	$2,534.22
07/17/2014	BILL	ACTON DEVELOPMENT	$3,378.98	$3,378.98
03/10/2014	PAYMENT	ACTON DEVELOPMENT CHECK	$-715.93	$0.00
01/08/2014	PAYMENT	ACTON DEVELOPMENT CHECK	$-715.93	$715.93
10/07/2013	PAYMENT	ACTON DEVELOPMENT CHECK	$-715.93	$1,431.86
08/13/2013	PAYMENT	ACTON DEVELOPMENT CHECK	$-715.96	$2,147.79
07/16/2013	BILL	ACTON DEVELOPMENT	$2,863.75	$2,863.75
03/08/2013	PAYMENT	ACTON DEVELOPMENT CHECK	$-687.56	$0.00
01/09/2013	PAYMENT	ACTON DEVELOPMENT CHECK	$-687.56	$687.56
09/17/2012	PAYMENT	ACTON DEVELOPMENT CHECK	$-687.56	$1,375.12
08/16/2012	PAYMENT	ACTON DEVELOPMENT CHECK	$-687.58	$2,062.68
07/13/2012	BILL	ACTON DEVELOPMENT	$2,750.26	$2,750.26
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-648.91	$0.00
01/09/2012	PAYMENT	ACTON DEVELOPMENT CHECK	$-648.91	$648.91
10/03/2011	PAYMENT	ACTON DEVELOPMENT CHECK	$-648.91	$1,297.82
08/15/2011	PAYMENT	ACTON DEVELOPMENT CHECK	$-648.92	$1,946.73
07/15/2011	BILL	ACTON DEVELOPMENT	$2,595.65	$2,595.65
03/07/2011	PAYMENT	ACTON DEVELOPMENT CHECK	$-615.04	$0.00
01/03/2011	PAYMENT	ACTON DEVELOPMENT CHECK	$-615.04	$615.04
09/29/2010	PAYMENT	ACTON DEVELOPMENT CHECK	$-615.04	$1,230.08
08/13/2010	PAYMENT	ACTON DEVELOPMENT CHECK	$-615.07	$1,845.12
07/14/2010	BILL	ACTON DEVELOPMENT	$2,460.19	$2,460.19
03/15/2010	PAYMENT	ACTON DEVELOPMENT CHECK	$-573.35	$0.00
01/05/2010	PAYMENT	ACTON DEVELOPMENT CHECK	$-573.35	$573.35
10/05/2009	PAYMENT	ACTON DEVELOPMENT CHECK	$-573.35	$1,146.70
08/17/2009	PAYMENT	ACTON DEVELOPMENT CHECK	$-573.38	$1,720.05
07/13/2009	BILL	ACTON DEVELOPMENT	$2,293.43	$2,293.43
03/02/2009	PAYMENT	ACTON DEVELOPMENT CHECK	$-516.50	$0.00
01/07/2009	PAYMENT	ACTON DEVELOPMENT CHECK	$-516.50	$516.50
10/08/2008	PAYMENT	ACTON DEVELOPMENT CHECK	$-516.50	$1,033.00
08/05/2008	PAYMENT	ACTON DEVELOPMENT CHECK	$-516.50	$1,549.50
07/18/2008	BILL	ACTON DEVELOPMENT	$2,066.00	$2,066.00
02/19/2008	PAYMENT	ACTON DEVELOPMENT	$-478.23	$0.00
01/09/2008	PAYMENT	ACTON DEVELOPMENT	$-478.20	$478.23
10/01/2007	PAYMENT	ACTON DEVELOPMENT	$-478.20	$956.43
08/17/2007	PAYMENT	ACTON DEVELOPMENT	$-478.20	$1,434.63
07/01/2007	BILL	ACTON DEVELOPMENT	$1,912.83	$1,912.83
03/02/2007	PAYMENT	ACTON DEVELOPMENT	$-442.84	$0.00
12/22/2006	PAYMENT	ACTON DEVELOPMENT	$-442.81	$442.84
10/03/2006	PAYMENT	ACTON DEVELOPMENT	$-442.81	$885.65
08/21/2006	PAYMENT	ACTON DEVELOPMENT	$-442.81	$1,328.46
07/01/2006	BILL	ACTON DEVELOPMENT	$1,771.27	$1,771.27
03/02/2006	PAYMENT	ACTON DEVELOPMENT ET	$-429.92	$0.00
01/11/2006	PAYMENT	ACTON DEVELOPMENT ET	$-429.92	$429.92
09/30/2005	PAYMENT	ACTON DEVELOPMENT ET	$-429.92	$859.84
08/11/2005	PAYMENT	33	$-429.92	$1,289.76
07/01/2005	BILL	ACTON DEVELOPMENT ET AL*	$1,719.68	$1,719.68
03/02/2005	PAYMENT	SEINFELD, RICHARD I	$-400.67	$0.00
12/29/2004	PAYMENT	SEINFELD, RICHARD I	$-400.67	$400.67
09/03/2004	PAYMENT	SEINFELD, RICHARD I	$-817.37	$801.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.03	$1,618.71
07/01/2004	BILL	SEINFELD, RICHARD I	$1,602.68	$1,602.68
02/19/2004	PAYMENT	SEINFELD, RICHARD I	$-390.87	$0.00
01/02/2004	PAYMENT	SEINFELD, RICHARD I	$-390.85	$390.87
07/30/2003	PAYMENT	SEINFELD, RICHARD I	$-781.70	$781.72
07/01/2003	BILL	SEINFELD, RICHARD I	$1,563.42	$1,563.42
02/14/2003	PAYMENT	SEINFELD, RICHARD I	$-389.72	$0.00
12/30/2002	PAYMENT	SEINFELD, RICHARD I	$-389.69	$389.72
08/01/2002	PAYMENT	SEINFELD, RICHARD I	$-779.38	$779.41
07/01/2002	BILL	SEINFELD, RICHARD I	$1,558.79	$1,558.79
02/14/2002	PAYMENT	SEINFELD, RICHARD I	$-386.11	$0.00
12/26/2001	PAYMENT	SEINFELD, RICHARD I	$-386.08	$386.11
08/22/2001	PAYMENT	SEINFELD, RICHARD I	$-772.16	$772.19
07/01/2001	BILL	SEINFELD, RICHARD I	$1,544.35	$1,544.35
01/09/2001	PAYMENT	SEINFELD, RICHARD I	$-665.44	$0.00
09/05/2000	PAYMENT	SEINFELD, RICHARD I	$-665.42	$665.44
07/01/2000	BILL	SEINFELD, RICHARD I	$1,330.86	$1,330.86
01/20/2000	PAYMENT	SEINFELD, RICHARD I	$-332.46	$0.00
12/21/1999	PAYMENT	SEINFELD, RICHARD I	$-332.44	$332.46
08/25/1999	PAYMENT	SEINFELD, RICHARD I	$-332.44	$664.90
08/06/1999	PAYMENT	SEINFELD, RICHARD I	$-332.44	$997.34
07/01/1999	BILL	SEINFELD, RICHARD I	$1,329.78	$1,329.78
02/16/1999	PAYMENT	SEINFELD, RICHARD I	$-338.14	$0.00
12/18/1998	PAYMENT	SEINFELD, RICHARD I	$-338.12	$338.14
08/13/1998	PAYMENT	SEINFELD, RICHARD I	$-676.24	$676.26
07/01/1998	BILL	SEINFELD, RICHARD I	$1,352.50	$1,352.50
02/17/1998	PAYMENT	SEINFELD, RICHARD I	$-332.02	$0.00
12/26/1997	PAYMENT	SEINFELD, RICHARD I	$-332.00	$332.02
08/15/1997	PAYMENT	SEINFELD, RICHARD I	$-664.00	$664.02
07/01/1997	BILL	SEINFELD, RICHARD I	$1,328.02	$1,328.02
02/13/1997	PAYMENT	SEINFELD, RICHARD I	$-341.78	$0.00
01/16/1997	PAYMENT	SEINFELD, RICHARD I	$-341.77	$341.78
09/19/1996	PAYMENT	SEINFELD, RICHARD I	$-341.77	$683.55
08/12/1996	PAYMENT	SEINFELD, RICHARD I	$-341.77	$1,025.32
07/01/1996	BILL	SEINFELD, RICHARD I	$1,367.09	$1,367.09
03/04/1996	PAYMENT		$-363.18	$0.00
01/05/1996	PAYMENT		$-363.18	$363.18
09/25/1995	PAYMENT		$-363.18	$726.36
08/17/1995	PAYMENT		$-363.18	$1,089.54
07/01/1995	BILL	SEINFELD, RICHARD I	$1,452.72	$1,452.72
03/10/1995	PAYMENT		$-341.13	$0.00
01/04/1995	PAYMENT		$-341.13	$341.13
09/19/1994	PAYMENT		$-341.13	$682.26
08/09/1994	PAYMENT		$-341.13	$1,023.39
07/01/1994	BILL	SEINFELD, RICHARD I	$1,364.52	$1,364.52
02/17/1994	PAYMENT		$-335.17	$0.00
12/21/1993	PAYMENT		$-335.16	$335.17
09/22/1993	PAYMENT		$-335.16	$670.33
08/09/1993	PAYMENT		$-335.16	$1,005.49
07/01/1993	BILL	SEINFELD, RICHARD I	$1,340.65	$1,340.65
03/11/1993	PAYMENT		$-331.39	$0.00
12/14/1992	PAYMENT		$-331.38	$331.39
11/17/1992	PAYMENT		$-344.64	$662.77
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.26	$1,007.41
07/30/1992	PAYMENT		$-331.38	$994.15
07/01/1992	BILL	SEINFELD, RICHARD I	$1,325.53	$1,325.53
03/09/1992	PAYMENT		$-305.68	$0.00
01/09/1992	PAYMENT		$-305.65	$305.68
10/10/1991	PAYMENT		$-305.65	$611.33
08/21/1991	PAYMENT		$-305.65	$916.98
07/01/1991	BILL	SEINFELD, RICHARD I	$1,222.63	$1,222.63
03/08/1991	PAYMENT		$-276.23	$0.00
12/10/1990	PAYMENT		$-276.20	$276.23
09/21/1990	PAYMENT		$-276.20	$552.43
08/06/1990	PAYMENT		$-276.20	$828.63
07/01/1990	BILL	SEINFELD, RICHARD I	$1,104.83	$1,104.83
03/01/1990	PAYMENT		$-258.00	$0.00
12/08/1989	PAYMENT		$-257.99	$258.00
09/21/1989	PAYMENT		$-257.99	$515.99
08/17/1989	PAYMENT		$-257.99	$773.98
07/01/1989	BILL	SEINFELD, RICHARD I	$1,031.97	$1,031.97
04/06/1989	PAYMENT		$-259.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.81	$259.95
12/07/1988	PAYMENT		$-245.11	$245.14
09/15/1988	PAYMENT		$-245.11	$490.25
07/21/1988	PAYMENT		$-245.11	$735.36
07/01/1988	BILL	SEINFELD, RICHARD I	$980.47	$980.47
03/09/1988	PAYMENT		$-486.29	$0.00
01/05/1988	PAYMENT		$-1,526.95	$486.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$48.63	$2,013.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$19.45	$1,964.61
07/01/1987	BILL	SEINFELD, RICHARD I	$1,945.16	$1,945.16
03/11/1987	PAYMENT		$-481.64	$0.00
01/09/1987	PAYMENT		$-481.63	$481.64
10/08/1986	PAYMENT		$-481.63	$963.27
07/16/1986	PAYMENT		$-481.63	$1,444.90
07/01/1986	BILL	SEINFELD,RICHARD I	$1,926.53	$1,926.53