Tax Account 1318-15-111-048

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Owners

BISSELL FAMILY TRUST 2012
2520 TEMPLETON DR
EL DORADO HILLS, CA 95762

BISSELL, TODD & ELIZABETH TTEE

BISSELL, TODD S TTEE

BISSELL, ELIZABETH J TTEE

Account Summary

Account ID	1318-15-111-048
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$6,936.66
Currently Due	$0.00

Account ID

1318-15-111-048

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$6,936.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,873.51
Total	$13,873.51
Paid	$6,936.85
Balance	$6,936.66
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

$13,873.51

Total

$13,873.51

Paid

$6,936.85

Balance

$6,936.66

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	$3,468.52	$0.00	$3,468.52	$3,468.52	$0.00
2	10/07/2024	10/17/2024	Paid	$3,468.33	$0.00	$3,468.33	$3,468.33	$0.00
3	01/06/2025	01/16/2025	Due	$3,468.33	$0.00	$3,468.33	$0.00	$3,468.33
4	03/03/2025	03/13/2025	Due	$3,468.33	$0.00	$3,468.33	$0.00	$6,936.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,859.68	$0.00	$12,859.68	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$11,915.79	$0.00	$11,915.79	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$11,031.19	$0.00	$11,031.19	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,673.11	$0.00	$10,673.11	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$9,398.42	$93.98	$9,492.40	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,969.20	$0.00	$8,969.20	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$8,616.79	$0.00	$8,616.79	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,403.77	$0.00	$8,403.77	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,386.97	$0.00	$8,386.97	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,131.61	$0.00	$8,131.61	$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
07/31/2024	PAYMENT	CHECK ACH - 100345	$-6,936.85	$6,936.66
07/15/2024	BILL	BISSELL FAMILY TRUST 2012	$13,873.51	$13,873.51
10/25/2023	PAYMENT	BISSELL, TODD & LIZ CHECK 758	$-6,395.46	$0.00
08/14/2023	PAYMENT	BISSELL, TODD & LIZ SYS 745 ORIG: CHECK	$-6,464.22	$6,395.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.52	$12,859.68
08/14/2023	ADJUSTMENT	BISSELL, TODD & LIZ CHECK 745 VOIDED PAYMENT: 1186737. REASON: AMENDMENT TO RE 2024	$6,464.22	$12,928.20
08/01/2023	PAYMENT	BISSELL, TODD & LIZ CHECK 745	$-6,464.22	$6,463.98
07/14/2023	BILL	BISSELL FAMILY TRUST 2012	$12,928.20	$12,928.20
08/13/2022	PAYMENT	BISSELL, TODD & ELIZABETH CHECK 705	$-11,915.79	$0.00
07/19/2022	BILL	BISSELL, TODD & ELIZABETH TTEE	$11,915.79	$11,915.79
08/12/2021	PAYMENT	BISSELL, TODD & LIZ CHECK	$-11,031.19	$0.00
07/14/2021	BILL	BISSELL, TODD & ELIZABETH TTEE	$11,031.19	$11,031.19
11/09/2020	PAYMENT	BISSELL, TODD & ELIZABETH CHECK	$-2,668.27	$0.00
10/26/2020	PAYMENT	BISSELL, TODD & ELIZABETH TTEE CHECK	$-2,668.27	$2,668.27
07/31/2020	PAYMENT	BISSELL, TODD & ELIZABETH CHECK	$-5,336.57	$5,336.54
07/13/2020	BILL	BISSELL, TODD & ELIZABETH TTEE	$10,673.11	$10,673.11
09/05/2019	PAYMENT	TODD BISSELL CHECK	$-9,492.40	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$93.98	$9,492.40
07/15/2019	BILL	BISSELL, TODD & ELIZABETH TTEE	$9,398.42	$9,398.42
10/12/2018	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-4,484.60	$0.00
09/07/2018	PAYMENT	SIGNATURE TITLE CHECK	$-2,242.30	$4,484.60
08/15/2018	PAYMENT	MAGNUM LLC CHECK	$-2,242.30	$6,726.90
07/12/2018	BILL	CONTI, BETTY J TRUSTEE	$8,969.20	$8,969.20
02/26/2018	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,154.19	$0.00
01/10/2018	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,154.19	$2,154.19
10/12/2017	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,154.19	$4,308.38
07/28/2017	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,154.22	$6,462.57
07/14/2017	BILL	CONTI, BETTY J TRUSTEE	$8,616.79	$8,616.79
03/01/2017	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,100.94	$0.00
12/19/2016	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,100.94	$2,100.94
10/06/2016	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,100.94	$4,201.88
08/03/2016	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,100.95	$6,302.82
07/12/2016	BILL	CONTI, BETTY J TRUSTEE	$8,403.77	$8,403.77
03/04/2016	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,096.74	$0.00
12/09/2015	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,096.74	$2,096.74
10/02/2015	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,096.74	$4,193.48
07/28/2015	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-2,096.75	$6,290.22
07/14/2015	BILL	CONTI, BETTY J TRUSTEE	$8,386.97	$8,386.97
02/23/2015	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,149.51	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,327.36	$1,149.51
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,327.36	$3,476.87
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,327.38	$5,804.23
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,177.85	$8,131.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,327.38	$9,309.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,327.36	$6,982.08
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,327.36	$4,654.72
01/02/2015	VOID	CONTI, BETTY J TRUSTEE CHECK	$-2,327.36	$2,327.36
10/08/2014	VOID	CONTI, BETTY J TRUSTEE CHECK	$-2,327.36	$4,654.72
07/28/2014	VOID	CONTI, BETTY J TRUSTEE CHECK	$-2,327.38	$6,982.08
07/17/2014	BILL	CONTI, BETTY J TRUSTEE	$9,309.46	$9,309.46
03/03/2014	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,974.79	$0.00
12/06/2013	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,974.79	$1,974.79
10/07/2013	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,974.79	$3,949.58
07/29/2013	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,974.80	$5,924.37
07/16/2013	BILL	CONTI, BETTY J TRUSTEE	$7,899.17	$7,899.17
03/06/2013	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,897.12	$0.00
01/03/2013	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,897.12	$1,897.12
10/05/2012	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,897.12	$3,794.24
07/30/2012	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,897.14	$5,691.36
07/13/2012	BILL	CONTI, BETTY J TRUSTEE	$7,588.50	$7,588.50
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,786.11	$0.00
01/09/2012	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,786.11	$1,786.11
10/03/2011	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,786.11	$3,572.22
08/18/2011	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,786.13	$5,358.33
07/15/2011	BILL	CONTI, BETTY J TRUSTEE	$7,144.46	$7,144.46
03/07/2011	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,692.80	$0.00
01/10/2011	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,692.80	$1,692.80
09/27/2010	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,692.80	$3,385.60
07/26/2010	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,692.80	$5,078.40
07/14/2010	BILL	CONTI, BETTY J TRUSTEE	$6,771.20	$6,771.20
03/05/2010	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,578.31	$0.00
01/12/2010	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,578.31	$1,578.31
09/23/2009	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,578.31	$3,156.62
07/27/2009	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,578.32	$4,734.93
07/13/2009	BILL	CONTI, BETTY J TRUSTEE	$6,313.25	$6,313.25
03/04/2009	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,415.49	$0.00
12/09/2008	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,415.49	$1,415.49
08/27/2008	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,415.49	$2,830.98
07/25/2008	PAYMENT	CONTI, BETTY J TRUSTEE CHECK	$-1,415.51	$4,246.47
07/18/2008	BILL	CONTI, BETTY J TRUSTEE	$5,661.98	$5,661.98
02/28/2008	PAYMENT	CONTI, BETTY J TRUST	$-1,310.56	$0.00
12/07/2007	PAYMENT	CONTI, BETTY J TRUST	$-1,310.53	$1,310.56
10/04/2007	PAYMENT	CONTI, BETTY J TRUST	$-1,310.53	$2,621.09
07/30/2007	PAYMENT	CONTI, BETTY J TRUST	$-1,310.53	$3,931.62
07/01/2007	BILL	CONTI, BETTY J TRUSTEE	$5,242.15	$5,242.15
02/12/2007	PAYMENT	CONTI, GEORGE J & BE	$-1,213.56	$0.00
12/12/2006	PAYMENT	CONTI, GEORGE J & BE	$-1,213.55	$1,213.56
09/20/2006	PAYMENT	CONTI, GEORGE J & BE	$-1,213.55	$2,427.11
08/02/2006	PAYMENT	CONTI, GEORGE J & BE	$-1,213.55	$3,640.66
07/01/2006	BILL	CONTI, GEORGE J & BETTY J	$4,854.21	$4,854.21
03/15/2006	PAYMENT	CONTI, GEORGE J & BE	$-1,123.66	$0.00
12/08/2005	PAYMENT	CONTI, GEORGE J & BE	$-1,123.66	$1,123.66
10/06/2005	PAYMENT	CONTI, GEORGE J & BE	$-1,123.66	$2,247.32
08/04/2005	PAYMENT	CONTI, GEORGE J & BE	$-1,123.66	$3,370.98
07/01/2005	BILL	CONTI, GEORGE J & BETTY J	$4,494.64	$4,494.64
03/01/2005	PAYMENT	CONTI, GEORGE J & BE	$-1,047.23	$0.00
12/02/2004	PAYMENT	CONTI, GEORGE J & BE	$-1,047.20	$1,047.23
10/01/2004	PAYMENT	CONTI, GEORGE J & BE	$-1,047.20	$2,094.43
08/06/2004	PAYMENT	CONTI, GEORGE J & BE	$-1,047.20	$3,141.63
07/01/2004	BILL	CONTI, GEORGE J & BETTY J	$4,188.83	$4,188.83
02/12/2004	PAYMENT	CONTI, GEORGE J & BE	$-1,023.92	$0.00
12/08/2003	PAYMENT	CONTI, GEORGE J & BE	$-1,023.91	$1,023.92
10/06/2003	PAYMENT	CONTI, GEORGE J & BE	$-1,023.91	$2,047.83
08/06/2003	PAYMENT	CONTI, GEORGE J & BE	$-1,023.91	$3,071.74
07/01/2003	BILL	CONTI, GEORGE J & BETTY J	$4,095.65	$4,095.65
02/19/2003	PAYMENT	CONTI, GEORGE J & BE	$-1,014.65	$0.00
12/09/2002	PAYMENT	CONTI, GEORGE J & BE	$-1,014.64	$1,014.65
10/04/2002	PAYMENT	CONTI, GEORGE J & BE	$-1,014.64	$2,029.29
08/06/2002	PAYMENT	CONTI, GEORGE J & BE	$-1,014.64	$3,043.93
07/01/2002	BILL	CONTI, GEORGE J & BETTY J	$4,058.57	$4,058.57
03/05/2002	PAYMENT	CONTI, GEORGE J & BE	$-1,008.80	$0.00
12/10/2001	PAYMENT	CONTI, GEORGE J & BE	$-1,008.78	$1,008.80
10/01/2001	PAYMENT	CONTI, GEORGE J & BE	$-1,008.78	$2,017.58
08/02/2001	PAYMENT	CONTI, GEORGE J & BE	$-1,008.78	$3,026.36
07/01/2001	BILL	CONTI, GEORGE J & BETTY J	$4,035.14	$4,035.14
02/14/2001	PAYMENT	CONTI, GEORGE J & BE	$-914.36	$0.00
12/08/2000	PAYMENT	CONTI, GEORGE J & BE	$-914.33	$914.36
09/07/2000	PAYMENT	CONTI, GEORGE J & BE	$-914.33	$1,828.69
08/01/2000	PAYMENT	CONTI, GEORGE J & BE	$-914.33	$2,743.02
07/01/2000	BILL	CONTI, GEORGE J & BETTY J	$3,657.35	$3,657.35
02/07/2000	PAYMENT	CONTI, GEORGE J & BE	$-913.61	$0.00
12/06/1999	PAYMENT	CONTI, GEORGE J & BE	$-913.59	$913.61
10/05/1999	PAYMENT	CONTI, GEORGE J & BE	$-913.59	$1,827.20
08/06/1999	PAYMENT	CONTI, GEORGE J & BE	$-913.59	$2,740.79
07/01/1999	BILL	CONTI, GEORGE J & BETTY J	$3,654.38	$3,654.38
02/08/1999	PAYMENT	CONTI, GEORGE J & BE	$-933.66	$0.00
12/09/1998	PAYMENT	CONTI, GEORGE J & BE	$-933.65	$933.66
09/14/1998	PAYMENT	CONTI, GEORGE J & BE	$-933.65	$1,867.31
08/12/1998	PAYMENT	CONTI, GEORGE J & BE	$-933.65	$2,800.96
07/01/1998	BILL	CONTI, GEORGE J & BETTY J	$3,734.61	$3,734.61
03/10/1998	PAYMENT	33	$-921.00	$0.00
12/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-921.00	$921.00
09/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-921.00	$1,842.00
08/05/1997	PAYMENT	HOLLAND PACIFIC HITC	$-921.00	$2,763.00
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$3,684.00	$3,684.00
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-948.11	$0.00
01/07/1997	PAYMENT	HOLLAND PACIFIC HITC	$-948.10	$948.11
10/07/1996	PAYMENT	PINEWILD	$-948.10	$1,896.21
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-948.10	$2,844.31
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$3,792.41	$3,792.41
02/26/1996	PAYMENT		$-913.03	$0.00
12/26/1995	PAYMENT		$-913.02	$913.03
10/03/1995	PAYMENT		$-913.02	$1,826.05
08/07/1995	PAYMENT		$-913.02	$2,739.07
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$3,652.09	$3,652.09
03/09/1995	PAYMENT		$-826.86	$0.00
01/05/1995	PAYMENT		$-826.86	$826.86
09/28/1994	PAYMENT		$-826.86	$1,653.72
08/10/1994	PAYMENT		$-826.86	$2,480.58
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$3,307.44	$3,307.44
03/08/1994	PAYMENT		$-813.80	$0.00
12/21/1993	PAYMENT		$-813.77	$813.80
09/28/1993	PAYMENT		$-813.77	$1,627.57
08/10/1993	PAYMENT		$-813.77	$2,441.34
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$3,255.11	$3,255.11
02/26/1993	PAYMENT		$-804.60	$0.00
12/23/1992	PAYMENT		$-804.58	$804.60
10/08/1992	PAYMENT		$-804.58	$1,609.18
08/17/1992	PAYMENT		$-804.58	$2,413.76
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$3,218.34	$3,218.34
02/27/1992	PAYMENT		$-743.44	$0.00
12/23/1991	PAYMENT		$-743.41	$743.44
10/03/1991	PAYMENT		$-743.41	$1,486.85
08/16/1991	PAYMENT		$-743.41	$2,230.26
07/01/1991	BILL	HOLLAND PACIFIC HITCH	$2,973.67	$2,973.67
03/05/1991	PAYMENT		$-519.08	$0.00
01/02/1991	PAYMENT		$-519.05	$519.08
10/08/1990	PAYMENT		$-519.05	$1,038.13
08/09/1990	PAYMENT		$-519.05	$1,557.18
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$2,076.23	$2,076.23
02/27/1990	PAYMENT		$-489.35	$0.00
12/22/1989	PAYMENT		$-489.33	$489.35
09/21/1989	PAYMENT		$-489.33	$978.68
08/22/1989	PAYMENT		$-489.33	$1,468.01
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,957.34	$1,957.34
03/02/1989	PAYMENT		$-464.93	$0.00
12/28/1988	PAYMENT		$-464.92	$464.93
10/04/1988	PAYMENT		$-464.92	$929.85
07/22/1988	PAYMENT		$-464.92	$1,394.77
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,859.69	$1,859.69
03/07/1988	PAYMENT		$-918.58	$0.00
12/21/1987	PAYMENT		$-918.58	$918.58
10/09/1987	PAYMENT		$-918.58	$1,837.16
08/13/1987	PAYMENT		$-918.58	$2,755.74
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$3,674.32	$3,674.32
02/25/1987	PAYMENT		$-913.46	$0.00
01/09/1987	PAYMENT		$-913.46	$913.46
12/29/1986	PAYMENT		$-950.00	$1,826.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$36.54	$2,776.92
07/29/1986	PAYMENT		$-913.46	$2,740.38
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$3,653.84	$3,653.84