Tax Account 1318-15-111-056

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Owners

GRASBERGER REV TRUST 2006
PO BOX 1967
BURLINGAME, CA 94011

GRASBERGER, BRIAN L & LINDA J K TTEE

Account Summary

Account ID	1318-15-111-056
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,664.29
Currently Due	$0.00

Account ID

1318-15-111-056

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,664.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,660.67
Total	$10,660.67
Paid	$7,996.38
Balance	$2,664.29
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

$10,660.67

Total

$10,660.67

Paid

$7,996.38

Balance

$2,664.29

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	$2,665.46	$0.00	$2,665.46	$2,665.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,665.07	$0.00	$2,665.07	$2,665.07	$0.00
3	01/06/2025	01/16/2025	Paid	$2,665.07	$0.00	$2,665.07	$2,665.07	$0.00
4	03/03/2025	03/13/2025	Due	$2,665.07	$0.00	$2,665.07	$0.78	$2,664.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,354.55	$0.00	$10,354.55	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,971.02	$0.00	$9,971.02	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$9,668.25	$96.68	$9,764.93	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$9,390.94	$0.00	$9,390.94	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$9,123.27	$0.00	$9,123.27	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,855.24	$0.00	$8,855.24	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$8,604.26	$0.00	$8,604.26	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,391.57	$0.00	$8,391.57	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,374.84	$0.00	$8,374.84	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,119.80	$92.96	$8,212.76	$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	.88	.27	.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 - 100376	$-7,996.38	$2,664.29
07/15/2024	BILL	GRASBERGER REV TRUST 2006	$10,660.67	$10,660.67
01/30/2024	PAYMENT	GRASBERGER, L CHECK 3899	$-378.78	$0.00
01/16/2024	PAYMENT	GRASBERGER , LEWIS J CHECK 3930	$-2,151.06	$378.78
08/14/2023	PAYMENT	GRASBERGER, LEWIS SYS 3856 ORIG: CHECK	$-7,824.71	$2,529.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.34	$10,354.55
08/14/2023	ADJUSTMENT	GRASBERGER, LEWIS CHECK 3856 VOIDED PAYMENT: 1199153. REASON: AMENDMENT TO RE 2024	$7,824.71	$10,432.89
08/09/2023	PAYMENT	GRASBERGER, LEWIS CHECK 3856	$-7,824.71	$2,608.18
07/14/2023	BILL	GRASBERGER REV TRUST 2006	$10,432.89	$10,432.89
08/15/2022	PAYMENT	GRASBERGER, LEWIS CHECK 3784	$-9,971.02	$0.00
07/19/2022	BILL	GRASBERGER, BRIAN & LINDA TTEE	$9,971.02	$9,971.02
04/18/2022	PAYMENT	GRASBERGER, BRIAN CHECK	$-2,513.74	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$96.68	$2,513.74
08/25/2021	PAYMENT	GRASBERGER, LEWIS CHECK	$-7,251.19	$2,417.06
07/14/2021	BILL	GRASBERGER, BRIAN TTEE ET AL	$9,668.25	$9,668.25
01/26/2021	PAYMENT	GRASBERGER, LEWIS L CHECK	$-2,347.72	$0.00
08/21/2020	PAYMENT	GRASBERGER, LEWIS CHECK	$-2,347.72	$2,347.72
08/21/2020	PAYMENT	GRASBERGER, LEWIS CHECK	$-2,347.72	$4,695.44
08/21/2020	PAYMENT	GRASBERGER, LEWIS CHECK	$-2,347.78	$7,043.16
07/13/2020	BILL	GRASBERGER, BRIAN TTEE ET AL	$9,390.94	$9,390.94
02/21/2020	PAYMENT	GRASBERGER, LEWIS CHECK	$-2,280.81	$0.00
12/27/2019	PAYMENT	GRASBERGER, LEWIS CHECK	$-2,280.81	$2,280.81
09/16/2019	PAYMENT	GRASBERGER, LEWIS J CHECK	$-2,280.81	$4,561.62
08/01/2019	PAYMENT	GRASBERGER, LEWIS CHECK	$-2,280.84	$6,842.43
07/15/2019	BILL	GRASBERGER, BRIAN TTEE ET AL	$9,123.27	$9,123.27
03/01/2019	PAYMENT	GRASBERGER, LEWIS CHECK	$-2,213.81	$0.00
12/24/2018	PAYMENT	GRASBERGER, BRIAN TTEE ET AL CHECK	$-2,213.81	$2,213.81
10/04/2018	PAYMENT	GRASBERGER, LEWIS CHECK	$-2,213.81	$4,427.62
08/02/2018	PAYMENT	GRASBERGER, LEWIS J CHECK	$-2,213.81	$6,641.43
07/12/2018	BILL	GRASBERGER, BRIAN TTEE ET AL	$8,855.24	$8,855.24
03/01/2018	PAYMENT	GRASBERGER, BRIAN TTEE ET AL CHECK	$-2,151.06	$0.00
12/05/2017	PAYMENT	lewis brasberger CHECK	$-2,151.06	$2,151.06
09/27/2017	PAYMENT	GRASBERGER, BRIAN TTEE ET AL CHECK	$-2,151.06	$4,302.12
08/17/2017	PAYMENT	GRASBERGER, LEWIS CHECK	$-2,151.08	$6,453.18
07/14/2017	BILL	GRASBERGER, BRIAN TTEE ET AL	$8,604.26	$8,604.26
12/16/2016	PAYMENT	LEWIS GRASBERGER CHECK	$-4,195.78	$0.00
10/11/2016	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-2,097.89	$4,195.78
08/15/2016	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-2,097.90	$6,293.67
07/12/2016	BILL	WOOD, GREGORY J TTEE	$8,391.57	$8,391.57
02/08/2016	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-2,093.71	$0.00
12/04/2015	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-2,093.71	$2,093.71
08/07/2015	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-4,187.42	$4,187.42
07/14/2015	BILL	WOOD, GREGORY J TTEE	$8,374.84	$8,374.84
02/17/2015	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-3,564.78	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,323.99	$3,564.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,323.99	$5,888.77
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,176.16	$8,212.76
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,323.99	$9,388.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,323.99	$7,064.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.96	$4,740.94
09/29/2014	VOID	WOOD, GREGORY J TTEE CHECK	$-2,323.99	$4,647.98
08/04/2014	VOID	WOOD, GREGORY J TTEE CHECK	$-2,323.99	$6,971.97
07/17/2014	BILL	WOOD, GREGORY J TTEE	$9,295.96	$9,295.96
01/08/2014	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-1,971.93	$0.00
12/04/2013	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-1,971.93	$1,971.93
09/03/2013	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-1,971.93	$3,943.86
07/24/2013	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-1,971.94	$5,915.79
07/16/2013	BILL	WOOD, GREGORY J TTEE	$7,887.73	$7,887.73
02/08/2013	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-1,894.40	$0.00
12/19/2012	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-5,948.44	$1,894.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$189.44	$7,842.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$75.78	$7,653.40
07/13/2012	BILL	WOOD, GREGORY J TTEE	$7,577.62	$7,577.62
12/20/2011	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-3,567.08	$0.00
09/27/2011	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-1,783.54	$3,567.08
08/01/2011	PAYMENT	WOOD, GREGORY J TTEE CHECK	$-1,783.57	$5,350.62
07/15/2011	BILL	WOOD, GREGORY J TTEE	$7,134.19	$7,134.19
12/09/2010	PAYMENT	33 CHECK	$-3,380.72	$0.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,690.36	$3,380.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,690.38	$5,071.08
07/14/2010	BILL	VONBARGEN, LAWRENCE C & SALLY	$6,761.46	$6,761.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,576.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,576.04	$1,576.04
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,576.04	$3,152.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,576.05	$4,728.12
07/13/2009	BILL	VONBARGEN, LAWRENCE C & SALLY	$6,304.17	$6,304.17
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,413.45	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,413.45	$1,413.45
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,413.45	$2,826.90
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,413.45	$4,240.35
07/18/2008	BILL	VONBARGEN, LAWRENCE C & SALLY	$5,653.80	$5,653.80
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,308.67	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,308.65	$1,308.67
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,308.65	$2,617.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,308.65	$3,925.97
07/01/2007	BILL	VONBARGEN, LAWRENCE C & SALLY	$5,234.62	$5,234.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,211.83	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,211.80	$1,211.83
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,211.80	$2,423.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,211.80	$3,635.43
07/01/2006	BILL	VONBARGEN, LAWRENCE C & SALLY	$4,847.23	$4,847.23
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-1,122.06	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,122.04	$1,122.06
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,122.04	$2,244.10
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-1,122.04	$3,366.14
07/01/2005	BILL	VONBARGEN, LAWRENCE C & SALLY	$4,488.18	$4,488.18
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-1,045.74	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-1,045.71	$1,045.74
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-1,045.71	$2,091.45
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-1,045.71	$3,137.16
07/01/2004	BILL	VONBARGEN, LAWRENCE C & SALLY	$4,182.87	$4,182.87
03/02/2004	PAYMENT	VONBARGEN, LAWRENCE	$-1,022.47	$0.00
01/07/2004	PAYMENT	VONBARGEN, LAWRENCE	$-1,022.46	$1,022.47
10/06/2003	PAYMENT	VONBARGEN, LAWRENCE	$-1,022.46	$2,044.93
08/08/2003	PAYMENT	VONBARGEN, LAWRENCE	$-1,022.46	$3,067.39
07/01/2003	BILL	VONBARGEN, LAWRENCE C & SALLY	$4,089.85	$4,089.85
03/07/2003	PAYMENT	VONBARGEN, LAWRENCE	$-2,066.87	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.53	$2,066.87
10/18/2002	PAYMENT	VONBARGEN, LAWRENCE	$-1,013.16	$2,026.34
08/19/2002	PAYMENT	VONBARGEN, LAWRENCE	$-1,013.16	$3,039.50
07/01/2002	BILL	VONBARGEN, LAWRENCE C & SALLY	$4,052.66	$4,052.66
02/15/2002	PAYMENT	VONBARGEN, LAWRENCE	$-2,054.98	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.29	$2,054.98
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,007.33	$2,014.69
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,007.33	$3,022.02
07/01/2001	BILL	VONBARGEN, LAWRENCE C & SALLY	$4,029.35	$4,029.35
02/27/2001	PAYMENT	BANK OF AMERICA	$-917.54	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-917.54	$917.54
09/29/2000	PAYMENT	BANK OF AMERICA	$-917.54	$1,835.08
08/18/2000	PAYMENT	BANK OF AMERICA	$-917.54	$2,752.62
07/01/2000	BILL	VONBARGEN, LAWRENCE C & SALLY	$3,670.16	$3,670.16
03/01/2000	PAYMENT	BANK OF AMERICA	$-916.81	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-916.79	$916.81
09/29/1999	PAYMENT	BANK OF AMERICA	$-916.79	$1,833.60
08/12/1999	PAYMENT	BANK OF AMERICA	$-916.79	$2,750.39
07/01/1999	BILL	VON BARGEN, LAWRENCE C & SALLY	$3,667.18	$3,667.18
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-936.89	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-936.88	$936.89
08/10/1998	PAYMENT	22	$-1,873.76	$1,873.77
07/01/1998	BILL	BREEZE, RUTH W TRUSTEE	$3,747.53	$3,747.53
03/23/1998	PAYMENT	BREEZE, RUTH W TRUST	$-961.17	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.97	$961.17
01/09/1998	PAYMENT	BREEZE, RUTH W TRUST	$-924.17	$924.20
10/09/1997	PAYMENT	BREEZE, RUTH W TRUST	$-924.17	$1,848.37
08/20/1997	PAYMENT	BREEZE, RUTH W TRUST	$-924.17	$2,772.54
07/01/1997	BILL	BREEZE, RUTH W TRUSTEE	$3,696.71	$3,696.71
03/12/1997	PAYMENT	BREEZE, RUTH W TRUST	$-951.37	$0.00
01/13/1997	PAYMENT	BREEZE, RUTH W TRUST	$-951.37	$951.37
10/09/1996	PAYMENT	BREEZE, RUTH W TRUST	$-951.37	$1,902.74
08/14/1996	PAYMENT	BREEZE, RUTH W TRUST	$-951.37	$2,854.11
07/01/1996	BILL	BREEZE, RUTH W TRUSTEE	$3,805.48	$3,805.48
03/08/1996	PAYMENT		$-909.35	$0.00
01/09/1996	PAYMENT		$-909.35	$909.35
10/05/1995	PAYMENT		$-909.35	$1,818.70
08/29/1995	PAYMENT		$-909.35	$2,728.05
07/01/1995	BILL	BREEZE, RUTH W TRUSTEE	$3,637.40	$3,637.40
03/07/1995	PAYMENT		$-823.27	$0.00
12/13/1994	PAYMENT		$-823.25	$823.27
10/11/1994	PAYMENT		$-823.25	$1,646.52
07/26/1994	PAYMENT		$-823.25	$2,469.77
07/01/1994	BILL	BREEZE, RUTH W LIVING TRUST	$3,293.02	$3,293.02
03/09/1994	PAYMENT		$-810.26	$0.00
01/10/1994	PAYMENT		$-810.24	$810.26
10/08/1993	PAYMENT		$-810.24	$1,620.50
09/17/1993	PAYMENT		$-842.65	$2,430.74
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$32.41	$3,273.39
07/01/1993	BILL	BREEZE, RUTH W LIVING TRUST	$3,240.98	$3,240.98
03/12/1993	PAYMENT		$-801.10	$0.00
01/06/1993	PAYMENT		$-801.09	$801.10
10/13/1992	PAYMENT		$-801.09	$1,602.19
08/14/1992	PAYMENT		$-801.09	$2,403.28
07/01/1992	BILL	BREEZE, RUTH W LIVING TRUST	$3,204.37	$3,204.37
03/11/1992	PAYMENT		$-740.20	$0.00
01/14/1992	PAYMENT		$-740.20	$740.20
10/11/1991	PAYMENT		$-740.20	$1,480.40
09/03/1991	PAYMENT		$-740.20	$2,220.60
07/01/1991	BILL	BREEZE, RUTH W	$2,960.80	$2,960.80
03/01/1991	PAYMENT		$-509.65	$0.00
01/11/1991	PAYMENT		$-509.62	$509.65
10/11/1990	PAYMENT		$-509.62	$1,019.27
08/09/1990	PAYMENT		$-509.62	$1,528.89
07/01/1990	BILL	BREEZE, RUTH W	$2,038.51	$2,038.51
03/12/1990	PAYMENT		$-480.64	$0.00
01/09/1990	PAYMENT		$-480.63	$480.64
10/12/1989	PAYMENT		$-480.63	$961.27
09/07/1989	PAYMENT		$-480.63	$1,441.90
07/01/1989	BILL	BREEZE, RUTH W	$1,922.53	$1,922.53
03/10/1989	PAYMENT		$-456.66	$0.00
01/11/1989	PAYMENT		$-456.65	$456.66
10/04/1988	PAYMENT		$-456.65	$913.31
07/26/1988	PAYMENT		$-456.65	$1,369.96
07/01/1988	BILL	BREEZE, RUTH W	$1,826.61	$1,826.61
04/19/1988	PAYMENT		$-943.20	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$41.08	$943.20
01/13/1988	PAYMENT		$-902.09	$902.12
10/12/1987	PAYMENT		$-902.09	$1,804.21
08/20/1987	PAYMENT		$-902.09	$2,706.30
07/01/1987	BILL	BREEZE, RUTH W	$3,608.39	$3,608.39
03/12/1987	PAYMENT		$-897.24	$0.00
01/14/1987	PAYMENT		$-897.21	$897.24
10/09/1986	PAYMENT		$-897.21	$1,794.45
08/11/1986	PAYMENT		$-933.10	$2,691.66
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$35.89	$3,624.76
07/01/1986	BILL	BREEZE,RUTH W	$3,588.87	$3,588.87