Tax Account 1318-15-111-045

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Owners

GRASBERGER REVOCABLE TRUST
PO BOX 1967
BURLINGAME, CA 94011

GRASBERGER, BRIAN L & LINDA J K

GRASBERGER, LINDA J K TTEE

Account Summary

Account ID	1318-15-111-045
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,315.84
Currently Due	$0.00

Account ID

1318-15-111-045

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,315.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,263.69
Total	$5,263.69
Paid	$3,947.85
Balance	$1,315.84
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

$5,263.69

Total

$5,263.69

Paid

$3,947.85

Balance

$1,315.84

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	$1,316.17	$0.00	$1,316.17	$1,316.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,315.84	$0.00	$1,315.84	$1,315.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,315.84	$0.00	$1,315.84	$1,315.84	$0.00
4	03/03/2025	03/13/2025	Due	$1,315.84	$0.00	$1,315.84	$0.00	$1,315.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,878.08	$0.00	$4,878.08	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,515.31	$0.00	$4,515.31	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,181.31	$41.81	$4,223.12	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,044.19	$0.00	$4,044.19	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,905.79	$0.00	$3,905.79	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,727.84	$0.00	$3,727.84	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,581.30	$0.00	$3,581.30	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,492.47	$0.00	$3,492.47	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,485.14	$0.00	$3,485.14	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,377.83	$0.00	$3,377.83	$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	.87	.28	.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
08/13/2024	PAYMENT	CHECK ACH - 100374	$-3,947.85	$1,315.84
07/15/2024	BILL	GRASBERGER REVOCABLE TRUST	$5,263.69	$5,263.69
01/16/2024	PAYMENT	WEST GENTRY INC CHECK 21147	$-1,216.99	$0.00
08/14/2023	PAYMENT	WEST GENTRY SYS 21061 ORIG: CHECK	$-3,661.09	$1,216.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.26	$4,878.08
08/14/2023	ADJUSTMENT	WEST GENTRY CHECK 21061 VOIDED PAYMENT: 1199152. REASON: AMENDMENT TO RE 2024	$3,661.09	$4,881.34
08/09/2023	PAYMENT	WEST GENTRY CHECK 21061	$-3,661.09	$1,220.25
07/14/2023	BILL	GRASBERGER REVOCABLE TRUST	$4,881.34	$4,881.34
08/15/2022	PAYMENT	WEST GENTRY INC CHECK 9730	$-4,515.31	$0.00
07/19/2022	BILL	GRASBERGER, BRIAN L & LINDA J	$4,515.31	$4,515.31
04/18/2022	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-1,087.13	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.81	$1,087.13
08/25/2021	PAYMENT	WEST GENTRY INC CHECK	$-3,135.99	$1,045.32
07/14/2021	BILL	GRASBERGER, BRIAN L & LINDA J	$4,181.31	$4,181.31
01/26/2021	PAYMENT	WEST GENTRY INC CHECK	$-1,011.04	$0.00
08/21/2020	PAYMENT	WEST GENTRY INC CHECK	$-1,011.04	$1,011.04
08/21/2020	PAYMENT	WEST GENTRY INC CHECK	$-1,011.04	$2,022.08
08/21/2020	PAYMENT	WEST GENTRY INC CHECK	$-1,011.07	$3,033.12
07/13/2020	BILL	GRASBERGER, BRIAN L & LINDA J	$4,044.19	$4,044.19
02/21/2020	PAYMENT	WEST GENTRY INC CHECK	$-976.44	$0.00
12/27/2019	PAYMENT	WEST CENTRY INC CHECK	$-976.44	$976.44
09/16/2019	PAYMENT	WEST GENTRY INC CHECK	$-976.44	$1,952.88
08/01/2019	PAYMENT	WEST GENTRY INC CHECK	$-976.47	$2,929.32
07/15/2019	BILL	GRASBERGER, BRIAN L & LINDA J	$3,905.79	$3,905.79
02/21/2019	PAYMENT	WEST GENTRY INC CHECK	$-931.96	$0.00
12/24/2018	PAYMENT	WEST GENTRY INC CHECK	$-931.96	$931.96
10/04/2018	PAYMENT	WES GENTRY INC CHECK	$-931.96	$1,863.92
08/02/2018	PAYMENT	WEST GENTRY INC CHECK	$-931.96	$2,795.88
07/12/2018	BILL	GRASBERGER, BRIAN L & LINDA J	$3,727.84	$3,727.84
03/01/2018	PAYMENT	WEST GENTRY CHECK	$-895.32	$0.00
12/05/2017	PAYMENT	WEST GENTRY CHECK	$-895.32	$895.32
09/27/2017	PAYMENT	WEST GENTRY CHECK	$-895.32	$1,790.64
08/17/2017	PAYMENT	WEST GENTRY INC CHECK	$-895.34	$2,685.96
07/14/2017	BILL	GRASBERGER, BRIAN L & LINDA J	$3,581.30	$3,581.30
01/30/2017	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-873.11	$0.00
12/21/2016	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-873.11	$873.11
09/19/2016	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-873.11	$1,746.22
07/26/2016	PAYMENT	WEST GENTRY INC CHECK	$-873.14	$2,619.33
07/12/2016	BILL	GRASBERGER, BRIAN L & LINDA J	$3,492.47	$3,492.47
02/16/2016	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-871.28	$0.00
12/18/2015	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-871.28	$871.28
10/12/2015	PAYMENT	WEST GENTRY INC CHECK	$-871.28	$1,742.56
08/19/2015	PAYMENT	WEST GENTRY INC CHECK	$-871.30	$2,613.84
07/14/2015	BILL	GRASBERGER, BRIAN L & LINDA J	$3,485.14	$3,485.14
01/28/2015	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-475.39	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-967.47	$475.39
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-967.47	$1,442.86
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-967.50	$2,410.33
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-492.08	$3,377.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$967.50	$3,869.91
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$967.47	$2,902.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$967.47	$1,934.94
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$967.47	$967.47
01/26/2015	VOID	GRASBERGER, BRIAN L & LINDA J CHECK	$-967.47	$0.00
12/22/2014	VOID	GRASBERGER, BRIAN L & LINDA J CHECK	$-967.47	$967.47
09/12/2014	VOID	WEST GENTRY INC CHECK	$-967.47	$1,934.94
08/01/2014	VOID	WEST GENTRY INC CHECK	$-967.50	$2,902.41
07/17/2014	BILL	GRASBERGER, BRIAN L & LINDA J	$3,869.91	$3,869.91
02/18/2014	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-820.03	$0.00
12/23/2013	PAYMENT	WEST GENTRY INC CHECK	$-820.03	$820.03
10/08/2013	PAYMENT	WEST GENTRY INC CHECK	$-820.03	$1,640.06
08/02/2013	PAYMENT	WEST GENTRY INC CHECK	$-820.03	$2,460.09
07/16/2013	BILL	GRASBERGER, BRIAN L & LINDA J	$3,280.12	$3,280.12
02/20/2013	PAYMENT	WEST GENTRY INC CHECK	$-789.74	$0.00
12/27/2012	PAYMENT	WEST GENTRY INC CHECK	$-789.74	$789.74
08/06/2012	PAYMENT	WEST GENTRY, INC CHECK	$-789.74	$1,579.48
08/06/2012	PAYMENT	WEST GENTRY INC CHECK	$-789.75	$2,369.22
07/13/2012	BILL	GRASBERGER, BRIAN L & LINDA J	$3,158.97	$3,158.97
02/28/2012	PAYMENT	WEST GENTRY INC CHECK	$-743.46	$0.00
12/20/2011	PAYMENT	WEST GENTRY, INC CHECK	$-743.46	$743.46
09/19/2011	PAYMENT	WEST GENTRY INC CHECK	$-743.46	$1,486.92
08/01/2011	PAYMENT	WEST GENTRY INC CHECK	$-743.49	$2,230.38
07/15/2011	BILL	GRASBERGER, BRIAN L & LINDA J	$2,973.87	$2,973.87
03/01/2011	PAYMENT	WEST GENTRY INC CHECK	$-704.64	$0.00
12/21/2010	PAYMENT	WEST GENTRY, INC CHECK	$-704.64	$704.64
09/13/2010	PAYMENT	WEST GENTRY INC CHECK	$-704.64	$1,409.28
08/03/2010	PAYMENT	WEST GENTRY, INC CHECK	$-704.64	$2,113.92
07/14/2010	BILL	GRASBERGER, BRIAN L & LINDA J	$2,818.56	$2,818.56
01/14/2010	PAYMENT	WEST GENTRY, INC CHECK	$-656.88	$0.00
11/13/2009	PAYMENT	WEST GENTRY CHECK	$-656.88	$656.88
09/09/2009	PAYMENT	WEST GENTRY INC CHECK	$-656.88	$1,313.76
07/28/2009	PAYMENT	WEST GENTRY INC CHECK	$-656.91	$1,970.64
07/13/2009	BILL	GRASBERGER, BRIAN L & LINDA J	$2,627.55	$2,627.55
03/04/2009	PAYMENT	WEST GENTRY, INC. CHECK	$-591.37	$0.00
12/24/2008	PAYMENT	WEST GENTRY INC CHECK	$-591.37	$591.37
09/16/2008	PAYMENT	WEST GENTRY CHECK	$-591.37	$1,182.74
08/04/2008	PAYMENT	WEST GENTRY, INC CHECK	$-591.38	$1,774.11
07/18/2008	BILL	GRASBERGER, BRIAN L & LINDA J	$2,365.49	$2,365.49
02/25/2008	PAYMENT	WEST GENTRY INC	$-547.54	$0.00
12/17/2007	PAYMENT	WEST GENTRY INC	$-547.53	$547.54
10/01/2007	PAYMENT	WEST GENTRY, INC	$-547.53	$1,095.07
08/14/2007	PAYMENT	WEST GENTRY INC	$-547.53	$1,642.60
07/01/2007	BILL	GRASBERGER, BRIAN L & LINDA J	$2,190.13	$2,190.13
02/27/2007	PAYMENT	WEST GENTRY INC	$-507.03	$0.00
01/03/2007	PAYMENT	WEST GENTRY	$-507.01	$507.03
09/18/2006	PAYMENT	WEST GENTRY INC	$-507.01	$1,014.04
08/01/2006	PAYMENT	WEST GENTRY INC	$-507.01	$1,521.05
07/01/2006	BILL	GRASBERGER, BRIAN L & LINDA J	$2,028.06	$2,028.06
02/24/2006	PAYMENT	WEST GENTRY	$-492.27	$0.00
12/19/2005	PAYMENT	WEST GENTRY INC	$-492.24	$492.27
09/15/2005	PAYMENT	WEST GENTRY INC	$-492.24	$984.51
08/22/2005	PAYMENT	WEST GENTRY INC	$-492.24	$1,476.75
07/01/2005	BILL	GRASBERGER, BRIAN L & LINDA J	$1,968.99	$1,968.99
02/18/2005	PAYMENT	GRASBERGER, BRIAN L	$-458.77	$0.00
01/05/2005	PAYMENT	WEST GENTRY INC	$-458.75	$458.77
09/29/2004	PAYMENT	WEST GENTRY INC	$-458.75	$917.52
08/02/2004	PAYMENT	WEST GENTRY INC	$-458.75	$1,376.27
07/01/2004	BILL	GRASBERGER, BRIAN L & LINDA J	$1,835.02	$1,835.02
02/05/2004	PAYMENT	WEST GENTRY INC	$-447.75	$0.00
12/22/2003	PAYMENT	WEST GENTRY INC	$-447.72	$447.75
09/12/2003	PAYMENT	WEST GENTRY INC'	$-447.72	$895.47
08/05/2003	PAYMENT	WEST GENTRY INC	$-447.72	$1,343.19
07/01/2003	BILL	GRASBERGER, BRIAN L & LINDA J	$1,790.91	$1,790.91
02/03/2003	PAYMENT	WEST GENTRY INC	$-445.85	$0.00
12/09/2002	PAYMENT	BRIAN GRASBERGER	$-445.82	$445.85
09/20/2002	PAYMENT	22	$-445.82	$891.67
08/12/2002	PAYMENT	SHELLY OCANA	$-445.82	$1,337.49
07/01/2002	BILL	AUGSBURGER, PATRICIA K SUCC TT	$1,783.31	$1,783.31
09/14/2001	PAYMENT	MCGUIRE, ANNIE J TRU	$-1,326.08	$0.00
08/07/2001	PAYMENT	P AUGSSBURGER TRUSTE	$-442.02	$1,326.08
07/01/2001	BILL	MCGUIRE, ANNIE J TRUSTEE	$1,768.10	$1,768.10
12/04/2000	PAYMENT	MCGUIRE, HERSCHEL A	$-668.92	$0.00
09/11/2000	PAYMENT	MCGUIRE, HERSCHEL A	$-334.45	$668.92
08/03/2000	PAYMENT	MCGUIRE, HERSCHEL A	$-334.45	$1,003.37
07/01/2000	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,337.82	$1,337.82
01/25/2000	PAYMENT	MCGUIRE, HERSCHEL A	$-334.20	$0.00
12/17/1999	PAYMENT	MCGUIRE, HERSCHEL A	$-334.18	$334.20
11/12/1999	PAYMENT	MCGUIRE, HERSCHEL A	$-347.55	$668.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.37	$1,015.93
08/09/1999	PAYMENT	MCGUIRE, HERSCHEL A	$-334.18	$1,002.56
07/01/1999	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,336.74	$1,336.74
03/31/1999	PAYMENT	MCGUIRE, HERSCHEL A	$-353.52	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.60	$353.52
01/13/1999	PAYMENT	MCGUIRE, HERSCHEL A	$-339.91	$339.92
09/08/1998	PAYMENT	MCGUIRE, HERSCHEL A	$-339.91	$679.83
08/04/1998	PAYMENT	MCGUIRE, HERSCHEL A	$-339.91	$1,019.74
07/01/1998	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,359.65	$1,359.65
03/03/1998	PAYMENT	MCGUIRE, HERSCHEL A	$-333.74	$0.00
12/17/1997	PAYMENT	MCGUIRE, HERSCHEL A	$-333.71	$333.74
10/02/1997	PAYMENT	MCGUIRE, HERSCHEL A	$-333.71	$667.45
08/11/1997	PAYMENT	MCGUIRE, HERSCHEL A	$-333.71	$1,001.16
07/01/1997	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,334.87	$1,334.87
03/11/1997	PAYMENT	MCGUIRE, HERSCHEL A	$-343.54	$0.00
01/10/1997	PAYMENT	MCGUIRE, HERSCHEL A	$-343.54	$343.54
10/17/1996	PAYMENT	MCGUIRE, HERSCHEL A	$-343.54	$687.08
08/13/1996	PAYMENT	MCGUIRE, HERSCHEL A	$-343.54	$1,030.62
07/01/1996	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,374.16	$1,374.16
02/26/1996	PAYMENT		$-360.41	$0.00
12/28/1995	PAYMENT		$-360.41	$360.41
09/08/1995	PAYMENT		$-360.41	$720.82
08/29/1995	PAYMENT		$-360.41	$1,081.23
07/01/1995	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,441.64	$1,441.64
03/08/1995	PAYMENT		$-338.44	$0.00
01/06/1995	PAYMENT		$-338.42	$338.44
10/07/1994	PAYMENT		$-338.42	$676.86
08/08/1994	PAYMENT		$-338.42	$1,015.28
07/01/1994	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,353.70	$1,353.70
03/09/1994	PAYMENT		$-332.50	$0.00
10/08/1993	PAYMENT		$-332.50	$332.50
09/07/1993	PAYMENT		$-332.50	$665.00
08/06/1993	PAYMENT		$-332.50	$997.50
07/01/1993	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,330.00	$1,330.00
09/08/1992	PAYMENT		$-986.24	$0.00
07/22/1992	PAYMENT		$-328.74	$986.24
07/01/1992	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,314.98	$1,314.98
02/05/1992	PAYMENT		$-303.26	$0.00
12/09/1991	PAYMENT		$-303.24	$303.26
10/10/1991	PAYMENT		$-303.24	$606.50
09/16/1991	PAYMENT		$-315.37	$909.74
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.13	$1,225.11
07/01/1991	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,212.98	$1,212.98
01/10/1991	PAYMENT		$-546.89	$0.00
09/14/1990	PAYMENT		$-273.44	$546.89
08/09/1990	PAYMENT		$-273.44	$820.33
07/01/1990	BILL	MCGUIRE, HERSCHEL A & ANNIE J	$1,093.77	$1,093.77
08/17/1989	PAYMENT		$-1,021.75	$0.00
07/01/1989	BILL	FCA SERVICE COMPANY	$1,021.75	$1,021.75
02/06/1989	PAYMENT		$-495.11	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.71	$495.11
10/07/1988	PAYMENT		$-242.69	$485.40
08/08/1988	PAYMENT		$-242.69	$728.09
07/01/1988	BILL	FOSS, ALVIN E & SANDRA L	$970.78	$970.78
03/07/1988	PAYMENT		$-481.46	$0.00
01/13/1988	PAYMENT		$-481.43	$481.46
10/09/1987	PAYMENT		$-481.43	$962.89
08/26/1987	PAYMENT		$-481.43	$1,444.32
07/01/1987	BILL	FOSS, ALVIN E & SANDRA L	$1,925.75	$1,925.75
03/05/1987	PAYMENT		$-476.86	$0.00
01/08/1987	PAYMENT		$-476.86	$476.86
10/06/1986	PAYMENT		$-476.86	$953.72
07/30/1986	PAYMENT		$-476.86	$1,430.58
07/01/1986	BILL	FOSS,ALVIN E & SANDRA L	$1,907.44	$1,907.44