Tax Account 1318-15-111-038

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Owners

BREEZE, BARBARA & CADMAN, ET AL
726 N PINE ST
UKIAH, CA 95482

BREEZE, BARBARA 33.34%

CADMAN, ALEXA 33.33%

CADMAN, BRIE 33.33%

Account Summary

Account ID	1318-15-111-038
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,716.02
Currently Due	$905.34

Account ID

1318-15-111-038

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,716.02

Currently Due

$905.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,621.65
Total	$3,621.65
Paid	$905.63
Balance	$2,716.02
Due	$905.34
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

$3,621.65

Total

$3,621.65

Paid

$905.63

Balance

$2,716.02

Due

$905.34

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	$905.63	$0.00	$905.63	$905.63	$0.00
2	10/07/2024	10/17/2024	Due	$905.34	$0.00	$905.34	$0.00	$905.34
3	01/06/2025	01/16/2025	Due	$905.34	$0.00	$905.34	$0.00	$1,810.68
4	03/03/2025	03/13/2025	Due	$905.34	$0.00	$905.34	$0.00	$2,716.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,357.00	$0.00	$3,357.00	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,106.81	$31.07	$3,137.88	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,877.17	$28.77	$2,905.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,782.62	$0.00	$2,782.62	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,687.62	$0.00	$2,687.62	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,564.96	$0.00	$2,564.96	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,464.82	$0.00	$2,464.82	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,403.96	$24.04	$2,428.00	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,398.72	$0.00	$2,398.72	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,324.90	$26.62	$2,351.52	$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	1.14	.30	.84	.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
08/19/2024	PAYMENT	"BARBARA & CADMAN, ET BREEZE" GOVACH ACH - 324662088	$-905.63	$2,716.02
07/15/2024	BILL	BREEZE, BARBARA & CADMAN, ET AL	$3,621.65	$3,621.65
03/08/2024	PAYMENT	BREEZE, BARBARA N CHECK 150	$-839.20	$0.00
01/09/2024	PAYMENT	BREEZE, BARBARA CHECK 147	$-839.20	$839.20
10/09/2023	PAYMENT	BREEZE, BARBARA N CHECK 144	$-839.20	$1,678.40
08/31/2023	PAYMENT	BREEZE, BARBARA & CADMAN, ALEXA, & BRIE CHECK 143	$-839.40	$2,517.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.53	$3,357.00
07/14/2023	BILL	BREEZE, BARBARA & CADMAN, ET AL	$3,369.53	$3,369.53
03/16/2023	PAYMENT	BREEZE, BARBARA & CADMAN, ALEXA & BRIE CHECK 138	$-776.70	$0.00
01/12/2023	PAYMENT	BREEZE, BARBARA CHECK 136	$-776.70	$776.70
11/10/2022	PAYMENT	BREEZE, BARBARA CHECK 134	$-807.77	$1,553.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.07	$2,361.17
08/20/2022	PAYMENT	BREEZE, BARBARA & CADMAN, ALEXA & BRIE CHECK 132	$-776.71	$2,330.10
07/19/2022	BILL	BREEZE, BARBARA & CADMAN, ET A	$3,106.81	$3,106.81
03/11/2022	PAYMENT	BREEZE, BARBARA CHECK	$-719.29	$0.00
01/11/2022	PAYMENT	BREEZE, BARBARA & CADMAN, ALEX CHECK	$-719.29	$719.29
11/12/2021	PAYMENT	BREEZE, BARBARA CHECK	$-748.06	$1,438.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.77	$2,186.64
08/20/2021	PAYMENT	BREEZE, BARBARA CHECK	$-719.30	$2,157.87
07/14/2021	BILL	BREEZE, BARBARA & CADMAN, ET A	$2,877.17	$2,877.17
03/10/2021	PAYMENT	BREEZE, BARBARA CHECK	$-695.64	$0.00
01/11/2021	PAYMENT	BREEZE, BARBARA CHECK	$-695.64	$695.64
10/12/2020	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-695.64	$1,391.28
08/17/2020	PAYMENT	BREEZE, BARBARA CHECK	$-695.70	$2,086.92
07/13/2020	BILL	BREEZE, BARBARA & CADMAN, ET A	$2,782.62	$2,782.62
03/09/2020	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-671.90	$0.00
01/14/2020	PAYMENT	BREEZE, BARBARA CHECK	$-671.90	$671.90
10/10/2019	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-671.90	$1,343.80
08/26/2019	PAYMENT	BREEZE, BARBARA CHECK	$-671.92	$2,015.70
07/15/2019	BILL	BREEZE, BARBARA & CADMAN, ET A	$2,687.62	$2,687.62
03/07/2019	PAYMENT	BREEZE, BARBARA CHECK	$-641.24	$0.00
01/14/2019	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-641.24	$641.24
10/10/2018	PAYMENT	BREEZE, BARBARA CHECK	$-641.24	$1,282.48
08/21/2018	PAYMENT	BREEZE, BARBARA & CADMAN CHECK	$-641.24	$1,923.72
07/12/2018	BILL	BREEZE, BARBARA & CADMAN, ET A	$2,564.96	$2,564.96
03/06/2018	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-616.20	$0.00
01/10/2018	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-616.20	$616.20
10/06/2017	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-616.20	$1,232.40
08/23/2017	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-616.22	$1,848.60
07/14/2017	BILL	BREEZE, BARBARA & CADMAN, ET A	$2,464.82	$2,464.82
03/08/2017	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-600.99	$0.00
01/05/2017	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-600.99	$600.99
12/05/2016	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-625.03	$1,201.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.04	$1,827.01
08/08/2016	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-600.99	$1,802.97
07/12/2016	BILL	BREEZE, BARBARA & CADMAN, ET A	$2,403.96	$2,403.96
03/09/2016	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-599.68	$0.00
01/06/2016	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-599.68	$599.68
10/01/2015	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-599.68	$1,199.36
08/20/2015	PAYMENT	BREEZE, BARBARA & CADMAN, ET A CHECK	$-599.68	$1,799.04
07/14/2015	BILL	BREEZE, BARBARA & CADMAN, ET A	$2,398.72	$2,398.72
03/09/2015	PAYMENT	BREEZE, JOSEPH & CONNIE ET AL* CHECK	$-328.11	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-692.21	$328.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-665.59	$1,020.32
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-665.61	$1,685.91
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-337.48	$2,351.52
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$665.61	$2,689.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$665.59	$2,023.39
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$692.21	$1,357.80
01/26/2015	VOID	BREEZE, JOSEPH & CONNIE ET AL* CHECK	$-692.21	$665.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.62	$1,357.80
10/01/2014	VOID	BREEZE, JOSEPH & CONNIE ET AL* CHECK	$-665.59	$1,331.18
08/25/2014	VOID	BREEZE, JOSEPH & CONNIE ET AL* CHECK	$-665.61	$1,996.77
07/17/2014	BILL	BREEZE, JOSEPH & CONNIE ET AL*	$2,662.38	$2,662.38
12/04/2013	PAYMENT	BREEZE, JOSEPH T & CONNIE ET A CHECK	$-2,336.75	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.44	$2,336.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.58	$2,280.31
07/16/2013	BILL	BREEZE, JOSEPH T & CONNIE ET A	$2,257.73	$2,257.73
08/20/2012	PAYMENT	BREEZE, JOSEPH T & CONNIE ET A CHECK	$-2,168.71	$0.00
07/13/2012	BILL	BREEZE, JOSEPH T & CONNIE ET A	$2,168.71	$2,168.71
07/28/2011	PAYMENT	BREEZE, JOSEPH T & CONNIE ET A CHECK	$-2,048.83	$0.00
07/15/2011	BILL	BREEZE, JOSEPH T & CONNIE ET A	$2,048.83	$2,048.83
01/07/2011	PAYMENT	BREEZE, JOSEPH T & CONNIE ET A CHECK	$-971.28	$0.00
08/04/2010	PAYMENT	BREEZE, JOSEPH T & CONNIE ET A CHECK	$-971.31	$971.28
07/14/2010	BILL	BREEZE, JOSEPH T & CONNIE ET A	$1,942.59	$1,942.59
01/05/2010	PAYMENT	BREEZE, RUTH W TRUSTEE CHECK	$-905.84	$0.00
11/24/2009	PAYMENT	BREEZE, RUTH W TRUSTEE CHECK	$-969.28	$905.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.29	$1,875.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.12	$1,829.83
07/13/2009	BILL	BREEZE, RUTH W TRUSTEE	$1,811.71	$1,811.71
01/07/2009	PAYMENT	BREEZE, RUTH W TRUSTEE CHECK	$-850.48	$0.00
10/16/2008	PAYMENT	JOSEPH TICKNOR BREEZE CHECK	$-425.24	$850.48
08/22/2008	PAYMENT	BREEZE, RUTH W TRUSTEE CHECK	$-425.24	$1,275.72
07/18/2008	BILL	BREEZE, RUTH W TRUSTEE	$1,700.96	$1,700.96
03/03/2008	PAYMENT	BREEZE, RUTH W TRUST	$-412.84	$0.00
01/09/2008	PAYMENT	BREEZE, RUTH W TRUST	$-412.83	$412.84
10/09/2007	PAYMENT	BREEZE, RUTH W TRUST	$-412.83	$825.67
08/22/2007	PAYMENT	BREEZE, RUTH W TRUST	$-412.83	$1,238.50
07/01/2007	BILL	BREEZE, RUTH W TRUSTEE	$1,651.33	$1,651.33
03/07/2007	PAYMENT	BREEZE, RUTH W TRUST	$-400.83	$0.00
01/10/2007	PAYMENT	BREEZE, RUTH W TRUST	$-400.83	$400.83
10/25/2006	PAYMENT	BREEZE, RUTH W TRUST	$-416.86	$801.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.03	$1,218.52
08/14/2006	PAYMENT	BREEZE, RUTH W TRUST	$-400.83	$1,202.49
07/01/2006	BILL	BREEZE, RUTH W TRUSTEE	$1,603.32	$1,603.32
03/10/2006	PAYMENT	BREEZE, RUTH W TRUST	$-389.17	$0.00
01/12/2006	PAYMENT	BREEZE, RUTH W TRUST	$-389.15	$389.17
10/14/2005	PAYMENT	BREEZE, RUTH W TRUST	$-389.15	$778.32
08/04/2005	PAYMENT	BREEZE, RUTH W TRUST	$-389.15	$1,167.47
07/01/2005	BILL	BREEZE, RUTH W TRUSTEE	$1,556.62	$1,556.62
03/14/2005	PAYMENT	BREEZE, RUTH W TRUST	$-377.84	$0.00
03/02/2005	PAYMENT	BREEZE, RUTH W TRUST	$-392.92	$377.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.11	$770.76
10/06/2004	PAYMENT	BREEZE, RUTH W TRUST	$-377.81	$755.65
08/25/2004	PAYMENT	BREEZE, RUTH W TRUST	$-377.81	$1,133.46
07/01/2004	BILL	BREEZE, RUTH W TRUSTEE	$1,511.27	$1,511.27
03/19/2004	PAYMENT	BREEZE, RUTH W TRUST	$-788.97	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.87	$788.97
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.75	$752.10
10/07/2003	PAYMENT	BREEZE, RUTH W TRUST	$-752.07	$737.35
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.75	$1,489.42
07/01/2003	BILL	BREEZE, RUTH W TRUSTEE	$1,474.67	$1,474.67
03/11/2003	PAYMENT	BREEZE, RUTH W TRUST	$-367.29	$0.00
12/10/2002	PAYMENT	BREEZE, RUTH W TRUST	$-367.27	$367.29
10/08/2002	PAYMENT	BREEZE, RUTH W TRUST	$-367.27	$734.56
08/19/2002	PAYMENT	BREEZE, RUTH W TRUST	$-367.27	$1,101.83
07/01/2002	BILL	BREEZE, RUTH W TRUSTEE	$1,469.10	$1,469.10
03/05/2002	PAYMENT	BREEZE, RUTH W TRUST	$-364.08	$0.00
01/14/2002	PAYMENT	BREEZE, RUTH W TRUST	$-364.05	$364.08
09/18/2001	PAYMENT	BREEZE, RUTH W TRUST	$-364.05	$728.13
08/23/2001	PAYMENT	BREEZE, RUTH W TRUST	$-364.05	$1,092.18
07/01/2001	BILL	BREEZE, RUTH W TRUSTEE	$1,456.23	$1,456.23
03/12/2001	PAYMENT	BREEZE, RUTH W TRUST	$-309.76	$0.00
01/03/2001	PAYMENT	BREEZE, RUTH W TRUST	$-309.76	$309.76
09/28/2000	PAYMENT	BREEZE, RUTH W TRUST	$-309.76	$619.52
08/24/2000	PAYMENT	BREEZE, RUTH W TRUST	$-309.76	$929.28
07/01/2000	BILL	BREEZE, RUTH W TRUSTEE	$1,239.04	$1,239.04
02/18/2000	PAYMENT	BREEZE, RUTH W TRUST	$-309.53	$0.00
01/03/2000	PAYMENT	BREEZE, RUTH W TRUST	$-309.50	$309.53
10/01/1999	PAYMENT	BREEZE, RUTH W TRUST	$-309.50	$619.03
08/06/1999	PAYMENT	BREEZE, RUTH W TRUST	$-309.50	$928.53
07/01/1999	BILL	BREEZE, RUTH W TRUSTEE	$1,238.03	$1,238.03
02/25/1999	PAYMENT	BREEZE, RUTH W TRUST	$-315.00	$0.00
12/22/1998	PAYMENT	BREEZE, RUTH W TRUST	$-314.98	$315.00
10/26/1998	PAYMENT	BREEZE, RUTH W TRUST	$-327.58	$629.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.60	$957.56
08/19/1998	PAYMENT	BREEZE, RUTH W TRUST	$-314.98	$944.96
07/01/1998	BILL	BREEZE, RUTH W TRUSTEE	$1,259.94	$1,259.94
08/06/1997	PAYMENT	FISH, MERLE E & MARJ	$-1,237.68	$0.00
07/01/1997	BILL	FISH, MERLE E & MARJORIE TRUST	$1,237.68	$1,237.68
08/02/1996	PAYMENT	FISH, MERLE E & MARJ	$-1,274.11	$0.00
07/01/1996	BILL	FISH, MERLE E & MARJORIE TRUST	$1,274.11	$1,274.11
07/27/1995	PAYMENT		$-1,375.76	$0.00
07/01/1995	BILL	FISH, MERLE E & MARJORIE TRUST	$1,375.76	$1,375.76
07/20/1994	PAYMENT		$-1,289.12	$0.00
07/01/1994	BILL	FISH, MERLE E & MARJORIE TRUST	$1,289.12	$1,289.12
07/22/1993	PAYMENT		$-1,266.70	$0.00
07/01/1993	BILL	FISH, MERLE E & MARJORIE TRUST	$1,266.70	$1,266.70
07/30/1992	PAYMENT		$-1,252.38	$0.00
07/01/1992	BILL	FISH, MERLE E & MARJORIE TRUST	$1,252.38	$1,252.38
07/30/1991	PAYMENT		$-1,155.31	$0.00
07/01/1991	BILL	FISH, MERLE E & MARJORIE TRUST	$1,155.31	$1,155.31
07/12/1990	PAYMENT		$-1,106.36	$0.00
07/01/1990	BILL	FISH, MERLE E & MARJORIE TRUST	$1,106.36	$1,106.36
08/10/1989	PAYMENT		$-1,033.33	$0.00
07/01/1989	BILL	FISH, MERLE E & M J	$1,033.33	$1,033.33
07/12/1988	PAYMENT		$-981.77	$0.00
07/01/1988	BILL	FISH, MERLE E & M J	$981.77	$981.77
08/13/1987	PAYMENT		$-1,947.73	$0.00
07/01/1987	BILL	FISH, MERLE E & M J	$1,947.73	$1,947.73
07/02/1986	PAYMENT		$-1,929.09	$0.00
07/01/1986	BILL	FISH,MERLE E & M J	$1,929.09	$1,929.09