Tax Account 1318-15-111-058

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Owners

O-G PACKING COMPANY
2095 BEYER LN
STOCKTON, CA 95215

Account Summary

Account ID	1318-15-111-058
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$6,290.86
Currently Due	$0.00

Account ID

1318-15-111-058

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$6,290.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,582.00
Total	$12,582.00
Paid	$6,291.14
Balance	$6,290.86
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

$12,582.00

Total

$12,582.00

Paid

$6,291.14

Balance

$6,290.86

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	$3,145.71	$0.00	$3,145.71	$3,145.71	$0.00
2	10/07/2024	10/17/2024	Paid	$3,145.43	$0.00	$3,145.43	$3,145.43	$0.00
3	01/06/2025	01/16/2025	Due	$3,145.43	$0.00	$3,145.43	$0.00	$3,145.43
4	03/03/2025	03/13/2025	Due	$3,145.43	$0.00	$3,145.43	$0.00	$6,290.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,665.50	$0.00	$11,665.50	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$10,809.67	$0.00	$10,809.67	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,006.76	$0.00	$10,006.76	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$9,682.74	$338.90	$10,021.64	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$9,353.28	$0.00	$9,353.28	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,926.06	$0.00	$8,926.06	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$8,575.37	$0.00	$8,575.37	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,363.39	$0.00	$8,363.39	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,346.66	$0.00	$8,346.66	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,092.59	$0.00	$8,092.59	$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
09/10/2024	PAYMENT	CHECK ACH - 100031	$-3,145.43	$6,290.86
07/31/2024	PAYMENT	CHECK ACH - 100174	$-3,145.71	$9,436.29
07/15/2024	BILL	O-G PACKING COMPANY	$12,582.00	$12,582.00
02/15/2024	PAYMENT	O-G PACKING COMPANY CHECK 271840	$-2,916.32	$0.00
12/19/2023	PAYMENT	O-G PACKING COMPANY CHECK 271518	$-2,916.32	$2,916.32
09/12/2023	PAYMENT	O-G PACKING CHECK 270737	$-2,899.30	$5,832.64
08/14/2023	PAYMENT	O-G PACKING COMPANY SYS 270286 ORIG: CHECK	$-2,933.56	$8,731.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.17	$11,665.50
08/14/2023	ADJUSTMENT	O-G PACKING COMPANY CHECK 270286 VOIDED PAYMENT: 1220706. REASON: AMENDMENT TO RE 2024	$2,933.56	$11,733.67
08/10/2023	PAYMENT	O-G PACKING COMPANY CHECK 270286	$-2,933.56	$8,800.11
07/14/2023	BILL	O-G PACKING COMPANY	$11,733.67	$11,733.67
02/06/2023	PAYMENT	O-G PACKING COMPANY CHECK 268757	$-2,702.41	$0.00
12/07/2022	PAYMENT	O-G PACKING COMPANY CHECK 268403	$-2,702.41	$2,702.41
09/07/2022	PAYMENT	O-G PACKING COMPANY CHECK 267950	$-2,702.41	$5,404.82
08/14/2022	PAYMENT	O-G PACKING COMPANY CHECK 267630	$-2,702.44	$8,107.23
07/19/2022	BILL	O-G PACKING COMPANY	$10,809.67	$10,809.67
02/08/2022	PAYMENT	O-G PACKING COMPANY CHECK	$-2,501.69	$0.00
12/06/2021	PAYMENT	O-G PACKING COMPANY CHECK	$-2,501.69	$2,501.69
09/14/2021	PAYMENT	O-G PACKING CHECK	$-2,501.69	$5,003.38
08/13/2021	PAYMENT	O-G PACKING COMPANY CHECK	$-2,501.69	$7,505.07
07/14/2021	BILL	O-G PACKING COMPANY	$10,006.76	$10,006.76
04/12/2021	PAYMENT	O-G PACKING COMPANY CHECK	$-5,180.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$242.07	$5,180.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$96.83	$4,938.17
09/29/2020	PAYMENT	O-G PACKING COMPANY CHECK	$-2,420.67	$4,841.34
08/22/2020	PAYMENT	O-G PACKING COMPANY CHECK	$-2,420.73	$7,262.01
07/13/2020	BILL	O-G PACKING COMPANY	$9,682.74	$9,682.74
03/05/2020	PAYMENT	O-G PACKING COMPANY CHECK	$-2,338.32	$0.00
12/26/2019	PAYMENT	O-G PACKING COMPANY CHECK	$-2,338.32	$2,338.32
10/02/2019	PAYMENT	O-G PACKING COMPANY CHECK	$-2,338.32	$4,676.64
08/12/2019	PAYMENT	O-G PACKING COMPANY CHECK	$-2,338.32	$7,014.96
07/15/2019	BILL	O-G PACKING COMPANY	$9,353.28	$9,353.28
03/05/2019	PAYMENT	O-G PACKING COMPANY CHECK	$-2,231.51	$0.00
12/26/2018	PAYMENT	O-G PACKING COMPANY CHECK	$-2,231.51	$2,231.51
09/24/2018	PAYMENT	O-G PACKING COMPANY CHECK	$-2,231.51	$4,463.02
08/21/2018	PAYMENT	O-G PACKING COMPANY CHECK	$-2,231.53	$6,694.53
07/12/2018	BILL	O-G PACKING COMPANY	$8,926.06	$8,926.06
02/22/2018	PAYMENT	O-G PACKING COMPANY CHECK	$-2,143.84	$0.00
12/31/2017	PAYMENT	O-G PACKING COMPANY CHECK	$-2,143.84	$2,143.84
09/22/2017	PAYMENT	O-G PACKING COMPANY CHECK	$-2,143.84	$4,287.68
08/03/2017	PAYMENT	O-G PACKING COMPANY CHECK	$-2,143.85	$6,431.52
07/14/2017	BILL	O-G PACKING COMPANY	$8,575.37	$8,575.37
03/02/2017	PAYMENT	O-G PACKING COMPANY CHECK	$-2,090.84	$0.00
01/03/2017	PAYMENT	O-G PACKING COMPANY CHECK	$-2,090.84	$2,090.84
09/30/2016	PAYMENT	O-G PACKING COMPANY CHECK	$-2,090.84	$4,181.68
08/02/2016	PAYMENT	O-G PACKING COMPANY CHECK	$-2,090.87	$6,272.52
07/12/2016	BILL	O-G PACKING COMPANY	$8,363.39	$8,363.39
02/25/2016	PAYMENT	O-G PACKING COMPANY CHECK	$-2,086.66	$0.00
12/24/2015	PAYMENT	O-G PACKING COMPANY CHECK	$-2,086.66	$2,086.66
09/29/2015	PAYMENT	O-G PACKING COMPANY CHECK	$-2,086.66	$4,173.32
08/18/2015	PAYMENT	O-G PACKING COMPANY CHECK	$-2,086.68	$6,259.98
07/14/2015	BILL	O-G PACKING COMPANY	$8,346.66	$8,346.66
02/23/2015	PAYMENT	O-G PACKING COMPANY CHECK	$-1,144.02	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,316.18	$1,144.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,316.18	$3,460.20
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,316.21	$5,776.38
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,172.16	$8,092.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,316.21	$9,264.75
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,316.18	$6,948.54
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,316.18	$4,632.36
12/26/2014	VOID	O-G PACKING COMPANY CHECK	$-2,316.18	$2,316.18
10/08/2014	VOID	O-G PACKING COMPANY CHECK	$-2,316.18	$4,632.36
08/15/2014	VOID	O-G PACKING COMPANY CHECK	$-2,316.21	$6,948.54
07/17/2014	BILL	O-G PACKING COMPANY	$9,264.75	$9,264.75
02/20/2014	PAYMENT	O-G PACKING COMPANY CHECK	$-1,965.33	$0.00
12/30/2013	PAYMENT	O-G PACKING COMPANY CHECK	$-1,965.33	$1,965.33
10/01/2013	PAYMENT	O-G PACKING COMPANY CHECK	$-1,965.33	$3,930.66
08/14/2013	PAYMENT	O-G PACKING COMPANY CHECK	$-1,965.34	$5,895.99
07/16/2013	BILL	O-G PACKING COMPANY	$7,861.33	$7,861.33
03/04/2013	PAYMENT	O-G PACKING COMPANY CHECK	$-1,888.03	$0.00
01/09/2013	PAYMENT	O-G PACKING COMPANY CHECK	$-1,888.03	$1,888.03
10/03/2012	PAYMENT	O-G PACKING COMPANY CHECK	$-1,888.03	$3,776.06
08/14/2012	PAYMENT	O-G PACKING COMPANY CHECK	$-1,888.06	$5,664.09
07/13/2012	BILL	O-G PACKING COMPANY	$7,552.15	$7,552.15
02/07/2012	PAYMENT	O-G PACKING COMPANY CHECK	$-1,777.56	$0.00
12/20/2011	PAYMENT	O-G PACKING COMPANY CHECK	$-1,777.56	$1,777.56
09/26/2011	PAYMENT	O-G PACKING COMPANY CHECK	$-1,777.56	$3,555.12
08/05/2011	PAYMENT	O-G PACKING COMPANY CHECK	$-1,777.58	$5,332.68
07/15/2011	BILL	O-G PACKING COMPANY	$7,110.26	$7,110.26
02/07/2011	PAYMENT	O-G PACKING COMPANY CHECK	$-1,684.68	$0.00
12/21/2010	PAYMENT	O-G PACKING COMPANY CHECK	$-1,684.68	$1,684.68
09/27/2010	PAYMENT	O-G PACKING COMPANY CHECK	$-1,684.68	$3,369.36
08/17/2010	PAYMENT	O-G PACKING COMPANY CHECK	$-1,684.71	$5,054.04
07/14/2010	BILL	O-G PACKING COMPANY	$6,738.75	$6,738.75
02/23/2010	PAYMENT	O-G PACKING COMPANY CHECK	$-1,570.75	$0.00
12/14/2009	PAYMENT	O-G PACKING COMPANY CHECK	$-1,570.75	$1,570.75
09/21/2009	PAYMENT	O-G PACKING COMPANY CHECK	$-1,570.75	$3,141.50
08/03/2009	PAYMENT	O-G PACKING COMPANY CHECK	$-1,570.78	$4,712.25
07/13/2009	BILL	O-G PACKING COMPANY	$6,283.03	$6,283.03
03/02/2009	PAYMENT	O-G PACKING COMPANY CHECK	$-1,408.66	$0.00
12/29/2008	PAYMENT	O-G PACKING COMPANY CHECK	$-1,408.66	$1,408.66
09/30/2008	PAYMENT	O-G PACKING COMPANY CHECK	$-1,408.66	$2,817.32
08/21/2008	PAYMENT	O-G PACKING COMPANY CHECK	$-1,408.66	$4,225.98
07/18/2008	BILL	O-G PACKING COMPANY	$5,634.64	$5,634.64
02/27/2008	PAYMENT	O-G PACKING COMPANY	$-1,304.22	$0.00
12/26/2007	PAYMENT	O-G PACKING COMPANY	$-1,304.21	$1,304.22
10/03/2007	PAYMENT	O-G PACKING COMPANY	$-1,304.21	$2,608.43
08/14/2007	PAYMENT	O-G PACKING COMPANY	$-1,304.21	$3,912.64
07/01/2007	BILL	O-G PACKING COMPANY	$5,216.85	$5,216.85
02/27/2007	PAYMENT	O-G PACKING COMPANY	$-1,207.72	$0.00
12/21/2006	PAYMENT	O-G PACKING COMPANY	$-1,207.69	$1,207.72
09/26/2006	PAYMENT	O-G PACKING COMPANY	$-1,207.69	$2,415.41
08/23/2006	PAYMENT	O-G PACKING COMPANY	$-1,207.69	$3,623.10
07/01/2006	BILL	O-G PACKING COMPANY	$4,830.79	$4,830.79
02/28/2006	PAYMENT	O-G PACKING COMPANY	$-1,118.26	$0.00
12/28/2005	PAYMENT	O-G PACKING COMPANY	$-1,118.23	$1,118.26
09/26/2005	PAYMENT	O-G PACKING COMPANY	$-1,118.23	$2,236.49
08/18/2005	PAYMENT	O-G PACKING COMPANY	$-1,118.23	$3,354.72
07/01/2005	BILL	O-G PACKING COMPANY	$4,472.95	$4,472.95
03/01/2005	PAYMENT	O-G PACKING COMPANY	$-1,042.17	$0.00
12/28/2004	PAYMENT	O-G PACKING COMPANY	$-1,042.15	$1,042.17
09/29/2004	PAYMENT	O-G PACKING COMPANY	$-1,042.15	$2,084.32
08/13/2004	PAYMENT	O-G PACKING COMPANY	$-1,042.15	$3,126.47
07/01/2004	BILL	O-G PACKING COMPANY	$4,168.62	$4,168.62
02/13/2004	PAYMENT	O-G PACKING COMPANY	$-1,019.03	$0.00
12/15/2003	PAYMENT	O-G PACKING COMPANY	$-1,019.00	$1,019.03
09/15/2003	PAYMENT	O-G PACKING COMPANY	$-1,019.00	$2,038.03
08/06/2003	PAYMENT	O-G PACKING COMPANY	$-1,019.00	$3,057.03
07/01/2003	BILL	O-G PACKING COMPANY	$4,076.03	$4,076.03
02/12/2003	PAYMENT	O-G PACKING COMPANY	$-1,009.70	$0.00
12/16/2002	PAYMENT	O-G PACKING COMPANY	$-1,009.68	$1,009.70
09/30/2002	PAYMENT	O-G PACKING COMPANY	$-1,009.68	$2,019.38
08/06/2002	PAYMENT	O-G PACKING COMPANY	$-1,009.68	$3,029.06
07/01/2002	BILL	O-G PACKING COMPANY	$4,038.74	$4,038.74
03/01/2002	PAYMENT	O-G PACKING COMPANY	$-1,003.91	$0.00
12/26/2001	PAYMENT	O-G PACKING COMPANY	$-1,003.91	$1,003.91
10/01/2001	PAYMENT	O-G PACKING COMPANY	$-1,003.91	$2,007.82
08/16/2001	PAYMENT	O-G PACKING COMPANY	$-1,003.91	$3,011.73
07/01/2001	BILL	O-G PACKING COMPANY	$4,015.64	$4,015.64
02/26/2001	PAYMENT	O-G PACKING COMPANY	$-915.15	$0.00
12/26/2000	PAYMENT	O-G PACKING COMPANY	$-915.12	$915.15
10/02/2000	PAYMENT	O-G PACKING COMPANY	$-915.12	$1,830.27
08/15/2000	PAYMENT	O-G PACKING COMPANY	$-915.12	$2,745.39
07/01/2000	BILL	O-G PACKING COMPANY	$3,660.51	$3,660.51
02/28/2000	PAYMENT	O-G PACKING	$-914.39	$0.00
12/29/1999	PAYMENT	GOTELLI, ALVIN J & P	$-914.39	$914.39
09/29/1999	PAYMENT	O G PACKING	$-914.39	$1,828.78
08/03/1999	PAYMENT	OG PACKING	$-914.39	$2,743.17
07/01/1999	BILL	GOTELLI, ALVIN J & PATRICIA J	$3,657.56	$3,657.56
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-934.41	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-934.40	$934.41
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-934.40	$1,868.81
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-934.40	$2,803.21
07/01/1998	BILL	O-G PACKING COMPANY	$3,737.61	$3,737.61
02/24/1998	PAYMENT	GLENDALE FED	$-921.78	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-921.77	$921.78
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-921.77	$1,843.55
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,765.32
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-921.77	$2,765.32
07/01/1997	BILL	O-G PACKING COMPANY	$3,687.09	$3,687.09
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-948.92	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-948.90	$948.92
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-948.90	$1,897.82
07/30/1996	PAYMENT	O-G PACKING COMPANY	$-948.90	$2,846.72
07/01/1996	BILL	O-G PACKING COMPANY	$3,795.62	$3,795.62
02/16/1996	PAYMENT		$-918.34	$0.00
12/07/1995	PAYMENT		$-918.32	$918.34
09/12/1995	PAYMENT		$-918.32	$1,836.66
08/07/1995	PAYMENT		$-918.32	$2,754.98
07/01/1995	BILL	O-G PACKING COMPANY	$3,673.30	$3,673.30
02/21/1995	PAYMENT		$-832.05	$0.00
12/07/1994	PAYMENT		$-832.04	$832.05
08/04/1994	PAYMENT		$-1,664.08	$1,664.09
07/01/1994	BILL	O-G PACKING COMPANY	$3,328.17	$3,328.17
08/06/1993	PAYMENT		$-3,275.46	$0.00
07/01/1993	BILL	GOTELLI, ALVIN J & PATRICIA J	$3,275.46	$3,275.46
08/07/1992	PAYMENT		$-3,238.47	$0.00
07/01/1992	BILL	O-G PACKING COMPANY	$3,238.47	$3,238.47
08/22/1991	PAYMENT		$-2,992.15	$0.00
07/01/1991	BILL	O-G PACKING COMPANY	$2,992.15	$2,992.15
08/16/1990	PAYMENT		$-2,068.10	$0.00
07/01/1990	BILL	O-G PACKING COMPANY	$2,068.10	$2,068.10
10/12/1989	PAYMENT		$-974.93	$0.00
09/15/1989	PAYMENT		$-487.46	$974.93
08/16/1989	PAYMENT		$-487.46	$1,462.39
07/01/1989	BILL	O-G PACKING COMPANY	$1,949.85	$1,949.85
07/18/1988	PAYMENT		$-1,852.57	$0.00
07/01/1988	BILL	O-G PACKING COMPANY	$1,852.57	$1,852.57
08/20/1987	PAYMENT		$-3,660.14	$0.00
07/01/1987	BILL	O-G PACKING COMPANY	$3,660.14	$3,660.14
08/01/1986	PAYMENT		$-3,639.84	$0.00
07/01/1986	BILL	O-G PACKING COMPANY	$3,639.84	$3,639.84