Tax Account 1318-15-111-046

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Owners

GRASBERGER TRUST
PO BOX 1967
BURLINGAME, CA 94011

GRASBERGER, BRIAN L & LINDA J K

GRASBERGER, LINDA J K TTEE

Account Summary

Account ID	1318-15-111-046
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$839.84
Currently Due	$0.00

Account ID

1318-15-111-046

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$839.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,359.64
Total	$3,359.64
Paid	$2,519.80
Balance	$839.84
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

$3,359.64

Total

$3,359.64

Paid

$2,519.80

Balance

$839.84

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	$840.12	$0.00	$840.12	$840.12	$0.00
2	10/07/2024	10/17/2024	Paid	$839.84	$0.00	$839.84	$839.84	$0.00
3	01/06/2025	01/16/2025	Paid	$839.84	$0.00	$839.84	$839.84	$0.00
4	03/03/2025	03/13/2025	Due	$839.84	$0.00	$839.84	$0.00	$839.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,262.38	$0.00	$3,262.38	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,162.38	$0.00	$3,162.38	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,067.50	$30.67	$3,098.17	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,978.32	$0.00	$2,978.32	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,893.35	$0.00	$2,893.35	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,808.92	$0.00	$2,808.92	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,730.15	$0.00	$2,730.15	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,662.93	$0.00	$2,662.93	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,657.29	$0.00	$2,657.29	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,580.49	$0.00	$2,580.49	$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 - 100372	$-2,519.80	$839.84
07/15/2024	BILL	GRASBERGER TRUST	$3,359.64	$3,359.64
01/16/2024	PAYMENT	WEST GENTRY INC CHECK 21148	$-796.92	$0.00
08/14/2023	PAYMENT	WEST GENTRY SYS 21060 ORIG: CHECK	$-2,465.46	$796.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.82	$3,262.38
08/14/2023	ADJUSTMENT	WEST GENTRY CHECK 21060 VOIDED PAYMENT: 1199151. REASON: AMENDMENT TO RE 2024	$2,465.46	$3,287.20
08/09/2023	PAYMENT	WEST GENTRY CHECK 21060	$-2,465.46	$821.74
07/14/2023	BILL	GRASBERGER TRUST	$3,287.20	$3,287.20
08/15/2022	PAYMENT	WEST GENTRY INC CHECK 9731	$-3,162.38	$0.00
07/19/2022	BILL	GRASBERGER, BRIAN L & LINDA J	$3,162.38	$3,162.38
04/18/2022	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-797.54	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.67	$797.54
08/25/2021	PAYMENT	WEST GENTRY INC CHECK	$-2,300.63	$766.87
07/14/2021	BILL	GRASBERGER, BRIAN L & LINDA J	$3,067.50	$3,067.50
01/26/2021	PAYMENT	WEST GENTRY INC CHECK	$-744.57	$0.00
08/21/2020	PAYMENT	WEST GENTRY INC CHECK	$-744.57	$744.57
08/21/2020	PAYMENT	WEST GENTRY INC CHECK	$-744.57	$1,489.14
08/21/2020	PAYMENT	WEST GENTRY INC CHECK	$-744.61	$2,233.71
07/13/2020	BILL	GRASBERGER, BRIAN L & LINDA J	$2,978.32	$2,978.32
02/21/2020	PAYMENT	WEST GENTRY INC CHECK	$-723.33	$0.00
12/27/2019	PAYMENT	WEST GENTRY INC CHECK	$-723.33	$723.33
09/16/2019	PAYMENT	WEST GENTRY INC CHECK	$-723.33	$1,446.66
08/01/2019	PAYMENT	WEST GENTRY INC CHECK	$-723.36	$2,169.99
07/15/2019	BILL	GRASBERGER, BRIAN L & LINDA J	$2,893.35	$2,893.35
02/21/2019	PAYMENT	WEST GENTRY INC CHECK	$-702.23	$0.00
12/24/2018	PAYMENT	WEST GENTRY INC CHECK	$-702.23	$702.23
10/04/2018	PAYMENT	WEST GENTRY INC CHECK	$-702.23	$1,404.46
08/02/2018	PAYMENT	WEST GENTRY INC CHECK	$-702.23	$2,106.69
07/12/2018	BILL	GRASBERGER, BRIAN L & LINDA J	$2,808.92	$2,808.92
03/01/2018	PAYMENT	WEST GENTRY INC CHECK	$-682.53	$0.00
12/05/2017	PAYMENT	WEST GENTRY CHECK	$-682.53	$682.53
09/27/2017	PAYMENT	WEST GENTRY CHECK	$-682.53	$1,365.06
08/17/2017	PAYMENT	WEST GENTRY INC CHECK	$-682.56	$2,047.59
07/14/2017	BILL	GRASBERGER, BRIAN L & LINDA J	$2,730.15	$2,730.15
01/30/2017	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-665.73	$0.00
12/21/2016	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-665.73	$665.73
09/19/2016	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-665.73	$1,331.46
07/26/2016	PAYMENT	WEST GENTRY INC CHECK	$-665.74	$1,997.19
07/12/2016	BILL	GRASBERGER, BRIAN L & LINDA J	$2,662.93	$2,662.93
02/16/2016	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-664.32	$0.00
12/18/2015	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-664.32	$664.32
10/12/2015	PAYMENT	WEST GENTRY INC CHECK	$-664.32	$1,328.64
08/19/2015	PAYMENT	WEST GENTRY INC CHECK	$-664.33	$1,992.96
07/14/2015	BILL	GRASBERGER, BRIAN L & LINDA J	$2,657.29	$2,657.29
01/28/2015	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-364.93	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-738.51	$364.93
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-738.51	$1,103.44
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-738.54	$1,841.95
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-373.58	$2,580.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$738.54	$2,954.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$738.51	$2,215.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$738.51	$1,477.02
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$738.51	$738.51
01/26/2015	VOID	GRASBERGER, BRIAN L & LINDA J CHECK	$-738.51	$0.00
12/22/2014	VOID	GRASBERGER, BRIAN L & LINDA J CHECK	$-738.51	$738.51
09/12/2014	VOID	WEST GENTRY INC CHECK	$-738.51	$1,477.02
08/01/2014	VOID	WEST GENTRY INC CHECK	$-738.54	$2,215.53
07/17/2014	BILL	GRASBERGER, BRIAN L & LINDA J	$2,954.07	$2,954.07
02/18/2014	PAYMENT	GRASBERGER, BRIAN L & LINDA J CHECK	$-626.49	$0.00
12/23/2013	PAYMENT	WEST GENTRY INC CHECK	$-626.49	$626.49
10/08/2013	PAYMENT	WEST GENTRY INC CHECK	$-626.49	$1,252.98
08/02/2013	PAYMENT	WEST GENTRY INC CHECK	$-626.52	$1,879.47
07/16/2013	BILL	GRASBERGER, BRIAN L & LINDA J	$2,505.99	$2,505.99
02/20/2013	PAYMENT	WEST GENTRY INC CHECK	$-610.86	$0.00
12/27/2012	PAYMENT	WEST GENTRY INC CHECK	$-610.86	$610.86
08/06/2012	PAYMENT	WEST GENTRY INC CHECK	$-1,221.74	$1,221.72
07/13/2012	BILL	GRASBERGER, BRIAN L & LINDA J	$2,443.46	$2,443.46
02/28/2012	PAYMENT	WEST GENTRY INC CHECK	$-593.75	$0.00
12/20/2011	PAYMENT	WEST GENTRY, INC CHECK	$-593.75	$593.75
09/19/2011	PAYMENT	WEST GENTRY INC CHECK	$-593.75	$1,187.50
08/01/2011	PAYMENT	WEST GENTRY INC CHECK	$-593.75	$1,781.25
07/15/2011	BILL	GRASBERGER, BRIAN L & LINDA J	$2,375.00	$2,375.00
03/01/2011	PAYMENT	WEST GENTRY INC CHECK	$-577.29	$0.00
12/21/2010	PAYMENT	WEST GENTRY, INC CHECK	$-577.29	$577.29
09/13/2010	PAYMENT	WEST GENTRY INC CHECK	$-577.29	$1,154.58
08/03/2010	PAYMENT	WEST GENTRY INC CHECK	$-577.32	$1,731.87
07/14/2010	BILL	GRASBERGER, BRIAN L & LINDA J	$2,309.19	$2,309.19
01/14/2010	PAYMENT	WEST GENTRY INC CHECK	$-561.17	$0.00
11/13/2009	PAYMENT	WEST GENTRY CHECK	$-561.17	$561.17
09/09/2009	PAYMENT	WEST GENTRY INC CHECK	$-561.17	$1,122.34
07/28/2009	PAYMENT	WEST GENTRY INC CHECK	$-561.18	$1,683.51
07/13/2009	BILL	GRASBERGER, BRIAN L & LINDA J	$2,244.69	$2,244.69
03/04/2009	PAYMENT	WEST GENTRY, INC. CHECK	$-526.90	$0.00
12/24/2008	PAYMENT	WEST GENTRY INC CHECK	$-526.90	$526.90
09/16/2008	PAYMENT	WEST GENTRY CHECK	$-526.90	$1,053.80
08/04/2008	PAYMENT	WEST GENTRY CHECK	$-526.92	$1,580.70
07/18/2008	BILL	GRASBERGER, BRIAN L & LINDA J	$2,107.62	$2,107.62
02/25/2008	PAYMENT	WEST GENTRY INC	$-511.53	$0.00
12/17/2007	PAYMENT	WEST GENTRY INC	$-511.52	$511.53
10/01/2007	PAYMENT	WEST GENTRY,INC	$-511.52	$1,023.05
08/14/2007	PAYMENT	WEST GENTRY INC	$-511.52	$1,534.57
07/01/2007	BILL	GRASBERGER, BRIAN L & LINDA J	$2,046.09	$2,046.09
02/26/2007	PAYMENT	WEST GENTRY INC	$-496.66	$0.00
01/03/2007	PAYMENT	WEST GENTRY	$-496.66	$496.66
09/18/2006	PAYMENT	WEST GENTRY INC	$-496.66	$993.32
08/01/2006	PAYMENT	WEST GENTRY INC	$-496.66	$1,489.98
07/01/2006	BILL	GRASBERGER, BRIAN L & LINDA J	$1,986.64	$1,986.64
02/24/2006	PAYMENT	WEST GENTRY	$-482.21	$0.00
12/19/2005	PAYMENT	WEST GENTRY INC	$-482.19	$482.21
09/15/2005	PAYMENT	WEST GENTRY INC	$-482.19	$964.40
08/22/2005	PAYMENT	WEST GENTRY INC	$-482.19	$1,446.59
07/01/2005	BILL	GRASBERGER, BRIAN L & LINDA J	$1,928.78	$1,928.78
02/18/2005	PAYMENT	GRASBERGER, LEWIS J	$-468.16	$0.00
01/05/2005	PAYMENT	WEST GENTRY INC	$-468.15	$468.16
09/29/2004	PAYMENT	WEST GENTRY INC	$-468.15	$936.31
08/02/2004	PAYMENT	WEST GENTRY INC	$-468.15	$1,404.46
07/01/2004	BILL	GRASBERGER, LEWIS J & DOLORES	$1,872.61	$1,872.61
02/05/2004	PAYMENT	WEST GENTRY INC	$-456.84	$0.00
12/22/2003	PAYMENT	WEST GENTRY INC	$-456.84	$456.84
09/12/2003	PAYMENT	WEST GENTRY INC	$-456.84	$913.68
08/05/2003	PAYMENT	WEST GENTRY INC	$-456.84	$1,370.52
07/01/2003	BILL	GRASBERGER, LEWIS J & DOLORES	$1,827.36	$1,827.36
08/12/2002	PAYMENT	SKJERVEN, MORRILL, E	$-1,820.22	$0.00
07/01/2002	BILL	SKJERVEN, MORRILL, ET AL*	$1,820.22	$1,820.22
08/17/2001	PAYMENT	SKJERVEN, MORRILL, E	$-1,804.33	$0.00
07/01/2001	BILL	SKJERVEN, MORRILL, ET AL*	$1,804.33	$1,804.33
08/18/2000	PAYMENT	SKJERVEN, MORRILL, E	$-1,375.40	$0.00
07/01/2000	BILL	SKJERVEN, MORRILL, ET AL*	$1,375.40	$1,375.40
08/04/1999	PAYMENT	SKJERVEN, MORRILL, E	$-1,374.29	$0.00
07/01/1999	BILL	SKJERVEN, MORRILL, ET AL*	$1,374.29	$1,374.29
08/20/1998	PAYMENT	SKJERVEN, MORRILL, E	$-1,397.54	$0.00
07/01/1998	BILL	SKJERVEN, MORRILL, ET AL*	$1,397.54	$1,397.54
08/20/1997	PAYMENT	SKJERVEN, MORRILL, E	$-1,371.99	$0.00
07/01/1997	BILL	SKJERVEN, MORRILL, ET AL*	$1,371.99	$1,371.99
03/06/1997	PAYMENT	MORRILL SKJERVEN	$-353.09	$0.00
12/20/1996	PAYMENT	1ST AMERICAN TITLE	$-720.30	$353.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.12	$1,073.39
07/30/1996	PAYMENT	HILLER, CHARLES H &	$-353.09	$1,059.27
07/01/1996	BILL	HILLER, CHARLES H & BETTE J	$1,412.36	$1,412.36
08/01/1995	PAYMENT		$-1,441.64	$0.00
07/01/1995	BILL	HILLER, CHARLES H & BETTE J	$1,441.64	$1,441.64
07/22/1994	PAYMENT		$-1,353.70	$0.00
07/01/1994	BILL	HILLER, CHARLES H & BETTE J	$1,353.70	$1,353.70
07/22/1993	PAYMENT		$-1,330.00	$0.00
07/01/1993	BILL	HILLER, CHARLES H & BETTE J	$1,330.00	$1,330.00
07/21/1992	PAYMENT		$-1,314.98	$0.00
07/01/1992	BILL	HILLER, CHARLES H & BETTE J	$1,314.98	$1,314.98
07/30/1991	PAYMENT		$-1,212.98	$0.00
07/01/1991	BILL	HILLER, CHARLES H & BETTE J	$1,212.98	$1,212.98
01/15/1991	PAYMENT		$-273.82	$0.00
10/22/1990	PAYMENT		$-273.80	$273.82
07/18/1990	PAYMENT		$-547.60	$547.62
07/01/1990	BILL	HILLER, CHARLES H & BETTE J	$1,095.22	$1,095.22
11/27/1989	PAYMENT		$-511.56	$0.00
08/31/1989	PAYMENT		$-511.56	$511.56
07/01/1989	BILL	CASAZZA, RALPH A & EILEEN K	$1,023.12	$1,023.12
01/05/1989	PAYMENT		$-486.04	$0.00
08/10/1988	PAYMENT		$-486.02	$486.04
07/01/1988	BILL	CASAZZA, RALPH A & EILEEN K	$972.06	$972.06
01/05/1988	PAYMENT		$-964.16	$0.00
08/14/1987	PAYMENT		$-964.16	$964.16
07/01/1987	BILL	CASAZZA, RALPH A & EILEEN K	$1,928.32	$1,928.32
09/02/1986	PAYMENT		$-1,432.49	$0.00
08/01/1986	PAYMENT		$-477.49	$1,432.49
07/01/1986	BILL	CASAZZA,RALPH A & EILEEN K	$1,909.98	$1,909.98