Tax Account 1318-15-111-051

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Owners

GRIBBLE TRUST
18101 VON KARMAN AVE STE 1400
IRVINE, CA 92612

GRIBBLE, STANLEY W TTEE

Account Summary

Account ID	1318-15-111-051
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-051

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	$13,519.72
Total	$13,519.72
Paid	$13,519.72
Balance	$0.00
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

$13,519.72

Total

$13,519.72

Paid

$13,519.72

Balance

$0.00

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	$3,380.11	$0.00	$3,380.11	$3,380.11	$0.00
2	10/07/2024	10/17/2024	Paid	$3,379.87	$0.00	$3,379.87	$3,379.87	$0.00
3	01/06/2025	01/16/2025	Paid	$3,379.87	$0.00	$3,379.87	$3,379.87	$0.00
4	03/03/2025	03/13/2025	Paid	$3,379.87	$0.00	$3,379.87	$3,379.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,532.49	$0.00	$12,532.49	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$11,612.75	$0.00	$11,612.75	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,750.55	$0.00	$10,750.55	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,402.09	$0.00	$10,402.09	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$10,047.65	$100.48	$10,148.13	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$9,588.55	$0.00	$9,588.55	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$9,211.37	$0.00	$9,211.37	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,983.41	$0.00	$8,983.41	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,965.45	$0.00	$8,965.45	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,691.44	$796.09	$9,487.53	$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
07/26/2024	PAYMENT	STANLEY GRIBBLE GOVACH ACH - 323768073	$-13,519.72	$0.00
07/15/2024	BILL	GRIBBLE TRUST	$13,519.72	$13,519.72
08/14/2023	PAYMENT	STANLEY GRIBBLE SYS ACH - 308555526 ORIG: GOVACH	$-12,532.49	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-70.57	$12,532.49
08/14/2023	ADJUSTMENT	STANLEY GRIBBLE GOVACH ACH - 308555526 VOIDED PAYMENT: 1185677. REASON: AMENDMENT TO RE 2024	$12,603.06	$12,603.06
07/27/2023	PAYMENT	STANLEY GRIBBLE GOVACH ACH - 308555526	$-12,603.06	$0.00
07/14/2023	BILL	GRIBBLE TRUST	$12,603.06	$12,603.06
08/12/2022	PAYMENT	STANLEY GRIBBLE GOVACH ACH - 293635938	$-11,612.75	$0.00
07/19/2022	BILL	GRIBBLE, STANLEY W TTEE	$11,612.75	$11,612.75
12/22/2021	PAYMENT	GRIBBLE, STANLEY CREDIT: D	$-5,375.26	$0.00
10/06/2021	PAYMENT	GRIBBLE, STANLEY CREDIT: D	$-2,687.63	$5,375.26
08/15/2021	PAYMENT	GRIBBLE, STANLEY CREDIT: D	$-2,687.66	$8,062.89
07/14/2021	BILL	GRIBBLE, STANLEY W TTEE	$10,750.55	$10,750.55
07/30/2020	PAYMENT	GRIBBLE, STANLEY W CREDIT: D	$-10,402.09	$0.00
07/13/2020	BILL	GRIBBLE, STANLEY W TTEE	$10,402.09	$10,402.09
02/13/2020	PAYMENT	GRIBBLE, STANLEY W TTEE CREDIT: D	$-5,124.30	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$100.48	$5,124.30
08/28/2019	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-5,023.83	$5,023.82
07/15/2019	BILL	GRIBBLE, STANLEY W TTEE	$10,047.65	$10,047.65
08/30/2018	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-7,191.39	$0.00
08/29/2018	PAYMENT	GRIBBLE, STANLEY W CHECK	$-2,397.16	$7,191.39
07/12/2018	BILL	GRIBBLE, STANLEY W TTEE	$9,588.55	$9,588.55
08/08/2017	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-9,211.37	$0.00
07/14/2017	BILL	GRIBBLE, STANLEY W TTEE	$9,211.37	$9,211.37
01/17/2017	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-2,245.85	$0.00
01/17/2017	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-2,245.85	$2,245.85
07/26/2016	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-4,491.71	$4,491.70
07/12/2016	BILL	GRIBBLE, STANLEY W TTEE	$8,983.41	$8,983.41
08/19/2015	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-8,965.45	$0.00
07/14/2015	BILL	GRIBBLE, STANLEY W TTEE	$8,965.45	$8,965.45
01/28/2015	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-9,487.53	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,259.55	$9,487.53
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$10,747.08	$10,747.08
01/23/2015	VOID	GRIBBLE, STANLEY W TTEE CHECK	$-10,747.08	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$447.80	$10,747.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$248.78	$10,299.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$99.51	$10,050.50
07/17/2014	BILL	GRIBBLE, STANLEY W TTEE	$9,950.99	$9,950.99
09/27/2013	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-8,526.58	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$84.42	$8,526.58
07/16/2013	BILL	GRIBBLE, STANLEY W TTEE	$8,442.16	$8,442.16
01/29/2013	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-2,027.44	$0.00
01/17/2013	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-2,027.44	$2,027.44
10/10/2012	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-2,027.44	$4,054.88
09/05/2012	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-2,108.56	$6,082.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$81.10	$8,190.88
07/13/2012	BILL	GRIBBLE, STANLEY W TTEE	$8,109.78	$8,109.78
03/15/2012	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-1,908.73	$0.00
02/28/2012	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-1,985.08	$1,908.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$76.35	$3,893.81
11/14/2011	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-1,985.08	$3,817.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$76.35	$5,802.54
08/22/2011	PAYMENT	GRIBBLE, STANLEY W TTEE CHECK	$-1,908.75	$5,726.19
07/15/2011	BILL	GRIBBLE, STANLEY W TTEE	$7,634.94	$7,634.94
05/02/2011	PAYMENT	STANLEY GRIBBLE CHECK	$-3,626.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$169.46	$3,626.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.78	$3,456.90
10/01/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,694.56	$3,389.12
08/16/2010	PAYMENT	JEREMY WOOD CHECK	$-1,694.58	$5,083.68
07/14/2010	BILL	HOWARD, MARK W ET AL*	$6,778.26	$6,778.26
03/10/2010	PAYMENT	JERRY WOOD CHECK	$-1,579.95	$0.00
01/13/2010	PAYMENT	HOWARD, MARK W ET AL* CHECK	$-1,579.95	$1,579.95
10/05/2009	PAYMENT	JEREMY WOOD CHECK	$-1,579.95	$3,159.90
08/18/2009	PAYMENT	HOWARD, MARK W ET AL* CHECK	$-1,579.96	$4,739.85
07/13/2009	BILL	HOWARD, MARK W ET AL*	$6,319.81	$6,319.81
03/10/2009	PAYMENT	JEREMY WOOD CHECK	$-1,417.03	$0.00
01/09/2009	PAYMENT	HOWARD, ANNE L TRUSTEE CHECK	$-1,417.03	$1,417.03
10/10/2008	PAYMENT	HOWARD, ANNE L TRUSTEE CHECK	$-1,417.03	$2,834.06
08/26/2008	PAYMENT	HOWARD, ANNE L TRUSTEE CHECK	$-1,417.05	$4,251.09
07/18/2008	BILL	HOWARD, ANNE L TRUSTEE	$5,668.14	$5,668.14
03/04/2008	PAYMENT	HOWARD, ANNE L TRUST	$-1,312.00	$0.00
01/08/2008	PAYMENT	HOWARD, ANNE L TRUST	$-1,311.97	$1,312.00
10/02/2007	PAYMENT	HOWARD, ANNE L TRUST	$-1,311.97	$2,623.97
08/20/2007	PAYMENT	HOWARD, ANNE L TRUST	$-1,311.97	$3,935.94
07/01/2007	BILL	HOWARD, ANNE L TRUSTEE	$5,247.91	$5,247.91
03/07/2007	PAYMENT	HOWARD, ANNE L TRUST	$-1,214.88	$0.00
01/03/2007	PAYMENT	HOWARD, ANNE L TRUST	$-1,214.88	$1,214.88
10/04/2006	PAYMENT	HOWARD, ANNE L TRUST	$-1,214.88	$2,429.76
08/23/2006	PAYMENT	HOWARD, ANNE L TRUST	$-1,214.88	$3,644.64
07/01/2006	BILL	HOWARD, ANNE L TRUSTEE	$4,859.52	$4,859.52
03/06/2006	PAYMENT	HOWARD, ANNE L TRUST	$-1,124.89	$0.00
01/06/2006	PAYMENT	HOWARD, ANNE L TRUST	$-1,124.89	$1,124.89
10/03/2005	PAYMENT	HOWARD, ANNE L TRUST	$-1,124.89	$2,249.78
08/19/2005	PAYMENT	HOWARD, ANNE L TRUST	$-1,124.89	$3,374.67
07/01/2005	BILL	HOWARD, ANNE L TRUSTEE	$4,499.56	$4,499.56
03/08/2005	PAYMENT	HOWARD, ANNE L TRUST	$-1,048.36	$0.00
01/04/2005	PAYMENT	HOWARD, ANNE L TRUST	$-1,048.36	$1,048.36
10/07/2004	PAYMENT	HOWARD, ANNE L TRUST	$-1,048.36	$2,096.72
08/17/2004	PAYMENT	HOWARD, ANNE L TRUST	$-1,048.36	$3,145.08
07/01/2004	BILL	HOWARD, ANNE L TRUSTEE	$4,193.44	$4,193.44
03/02/2004	PAYMENT	HOWARD, ANNE L TRUST	$-1,025.06	$0.00
01/05/2004	PAYMENT	HOWARD, ANNE L TRUST	$-1,025.03	$1,025.06
10/06/2003	PAYMENT	ANNE KINDER	$-1,025.03	$2,050.09
08/18/2003	PAYMENT	HOWARD, ANNE L TRUST	$-1,025.03	$3,075.12
07/01/2003	BILL	HOWARD, ANNE L TRUSTEE	$4,100.15	$4,100.15
03/04/2003	PAYMENT	ANNE KINDER	$-1,015.78	$0.00
12/30/2002	PAYMENT	HOWARD, ANNE L TRUST	$-1,015.78	$1,015.78
10/09/2002	PAYMENT	A HOWARD KINDER	$-1,015.78	$2,031.56
08/15/2002	PAYMENT	HOWARD, ANNE L TRUST	$-1,015.78	$3,047.34
07/01/2002	BILL	HOWARD, ANNE L TRUSTEE	$4,063.12	$4,063.12
03/01/2002	PAYMENT	HOWARD, ANNE L TRUST	$-1,009.93	$0.00
01/03/2002	PAYMENT	HOWARD, ANNE L TRUST	$-1,009.90	$1,009.93
10/03/2001	PAYMENT	HOWARD, ANNE L TRUST	$-1,009.90	$2,019.83
08/23/2001	PAYMENT	HOWARD, ANNE L TRUST	$-1,009.90	$3,029.73
07/01/2001	BILL	HOWARD, ANNE L TRUSTEE	$4,039.63	$4,039.63
03/05/2001	PAYMENT	ANNE HOWARD KINDER	$-920.70	$0.00
01/03/2001	PAYMENT	HOWARD, ANNE L TRUST	$-920.69	$920.70
10/03/2000	PAYMENT	HOWARD, ANNE L TRUST	$-920.69	$1,841.39
08/23/2000	PAYMENT	HOWARD, ANNE L TRUST	$-920.69	$2,762.08
07/01/2000	BILL	HOWARD, ANNE L TRUSTEE	$3,682.77	$3,682.77
03/07/2000	PAYMENT	ANNE HOWARD KINDER	$-919.97	$0.00
01/04/2000	PAYMENT	HOWARD, ANNE L TRUST	$-919.94	$919.97
10/05/1999	PAYMENT	HOWARD, ANNE L TRUST	$-919.94	$1,839.91
08/18/1999	PAYMENT	HOWARD, ANNE L TRUST	$-919.94	$2,759.85
07/01/1999	BILL	HOWARD, ANNE L TRUSTEE	$3,679.79	$3,679.79
03/02/1999	PAYMENT	HOWARD, ANNE L TRUST	$-940.07	$0.00
01/05/1999	PAYMENT	HOWARD, ANNE L TRUST	$-940.06	$940.07
10/06/1998	PAYMENT	HOWARD, ANNE L TRUST	$-940.06	$1,880.13
08/18/1998	PAYMENT	HOWARD, ANNE L TRUST	$-940.06	$2,820.19
07/01/1998	BILL	HOWARD, ANNE L TRUST	$3,760.25	$3,760.25
03/03/1998	PAYMENT	HOWARD, ANNE L TRUST	$-927.28	$0.00
01/02/1998	PAYMENT	HOWARD, ANNE L TRUST	$-927.28	$927.28
10/08/1997	PAYMENT	HOWARD, ANNE L TRUST	$-927.28	$1,854.56
08/20/1997	PAYMENT	HOWARD, ANNE L TRUST	$-927.28	$2,781.84
07/01/1997	BILL	HOWARD, ANNE L TRUST	$3,709.12	$3,709.12
03/06/1997	PAYMENT	HOWARD, ANNE L TRUST	$-954.57	$0.00
01/08/1997	PAYMENT	HOWARD, ANNE L TRUST	$-954.57	$954.57
10/10/1996	PAYMENT	HOWARD, ANNE L TRUST	$-954.57	$1,909.14
08/19/1996	PAYMENT	HOWARD, ANNE L TRUST	$-954.57	$2,863.71
07/01/1996	BILL	HOWARD, ANNE L TRUST	$3,818.28	$3,818.28
03/27/1996	PAYMENT		$-945.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$36.37	$945.72
01/09/1996	PAYMENT		$-909.35	$909.35
10/03/1995	PAYMENT		$-1,855.07	$1,818.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$36.37	$3,673.77
07/01/1995	BILL	HOWARD, ANNE L TRUST	$3,637.40	$3,637.40
03/08/1995	PAYMENT		$-823.27	$0.00
01/04/1995	PAYMENT		$-823.25	$823.27
10/07/1994	PAYMENT		$-823.25	$1,646.52
08/10/1994	PAYMENT		$-823.25	$2,469.77
07/01/1994	BILL	HOWARD, ANNE L TRUST	$3,293.02	$3,293.02
03/10/1994	PAYMENT		$-810.26	$0.00
01/06/1994	PAYMENT		$-810.24	$810.26
10/07/1993	PAYMENT		$-810.24	$1,620.50
08/24/1993	PAYMENT		$-810.24	$2,430.74
07/01/1993	BILL	HOWARD, ANNE L TRUST	$3,240.98	$3,240.98
03/03/1993	PAYMENT		$-801.10	$0.00
12/31/1992	PAYMENT		$-801.09	$801.10
10/15/1992	PAYMENT		$-801.09	$1,602.19
08/19/1992	PAYMENT		$-801.09	$2,403.28
07/01/1992	BILL	HOWARD, ANNE L TRUST	$3,204.37	$3,204.37
01/03/1992	PAYMENT		$-1,480.40	$0.00
10/11/1991	PAYMENT		$-740.20	$1,480.40
08/26/1991	PAYMENT		$-740.20	$2,220.60
07/01/1991	BILL	HOWARD, ANNE L TRUST	$2,960.80	$2,960.80
01/02/1991	PAYMENT		$-1,548.16	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.37	$1,548.16
08/10/1990	PAYMENT		$-509.26	$1,527.79
07/01/1990	BILL	HOWARD, ANNE L TRUST	$2,037.05	$2,037.05
02/14/1990	PAYMENT		$-480.31	$0.00
01/04/1990	PAYMENT		$-480.29	$480.31
10/03/1989	PAYMENT		$-480.29	$960.60
08/24/1989	PAYMENT		$-480.29	$1,440.89
07/01/1989	BILL	HOWARD, ANNE L TRUST	$1,921.18	$1,921.18
12/30/1988	PAYMENT		$-912.66	$0.00
10/04/1988	PAYMENT		$-456.33	$912.66
08/02/1988	PAYMENT		$-456.33	$1,368.99
07/01/1988	BILL	HOWARD, ANNE L TRUST	$1,825.32	$1,825.32
03/08/1988	PAYMENT		$-901.47	$0.00
01/06/1988	PAYMENT		$-901.45	$901.47
10/12/1987	PAYMENT		$-901.45	$1,802.92
08/18/1987	PAYMENT		$-901.45	$2,704.37
07/01/1987	BILL	HOWARD, ANNE L TRUST	$3,605.82	$3,605.82
03/03/1987	PAYMENT		$-896.59	$0.00
01/09/1987	PAYMENT		$-896.58	$896.59
09/29/1986	PAYMENT		$-896.58	$1,793.17
08/01/1986	PAYMENT		$-896.58	$2,689.75
07/01/1986	BILL	HOWARD,ANNE L TRUST	$3,586.33	$3,586.33