Tax Account 1318-15-111-059

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Owners

NORTON, THOMAS WILLIAM
776 AUGUSTA DR
MORAGA, CA 94556

Account Summary

Account ID	1318-15-111-059
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-059

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	$12,687.86
Total	$13,131.95
Paid	$13,131.95
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

$12,687.86

Total

$13,131.95

Paid

$13,131.95

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	$3,172.16	$126.89	$3,172.16	$3,299.05	$0.00
2	10/07/2024	10/17/2024	Paid	$3,171.90	$317.20	$3,171.90	$3,489.10	$0.00
3	01/06/2025	01/16/2025	Paid	$3,171.90	$0.00	$3,171.90	$3,171.90	$0.00
4	03/03/2025	03/13/2025	Paid	$3,171.90	$0.00	$3,171.90	$3,171.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,763.51	$0.00	$11,763.51	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$10,900.43	$0.00	$10,900.43	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,090.78	$0.00	$10,090.78	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$9,763.98	$0.00	$9,763.98	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$9,431.71	$0.00	$9,431.71	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$9,000.90	$0.00	$9,000.90	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$8,647.19	$0.00	$8,647.19	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,433.40	$0.00	$8,433.40	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,416.55	$0.00	$8,416.55	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,160.31	$0.00	$8,160.31	$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
11/25/2024	PAYMENT	THOMAS WILLIAM NORTON GOVACH ACH - 328215818	$-13,131.95	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$317.20	$13,131.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$126.89	$12,814.75
07/15/2024	BILL	NORTON, THOMAS WILLIAM	$12,687.86	$12,687.86
08/14/2023	PAYMENT	NORTON, BERNARD W SYS 8876 ORIG: CHECK	$-11,763.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.49	$11,763.51
08/14/2023	ADJUSTMENT	NORTON, BERNARD W CHECK 8876 VOIDED PAYMENT: 1189813. REASON: AMENDMENT TO RE 2024	$11,830.00	$11,830.00
08/04/2023	PAYMENT	NORTON, BERNARD W CHECK 8876	$-11,830.00	$0.00
07/14/2023	BILL	NORTON, THOMAS WILLIAM	$11,830.00	$11,830.00
08/13/2022	PAYMENT	NORTON, BERNARD CHECK 99004	$-10,900.43	$0.00
07/19/2022	BILL	NORTON, THOMAS WILLIAM	$10,900.43	$10,900.43
08/14/2021	PAYMENT	NORTON, BERNARD W CHECK	$-10,090.78	$0.00
07/14/2021	BILL	NORTON, THOMAS WILLIAM	$10,090.78	$10,090.78
07/24/2020	PAYMENT	NORTON, BERNARD CHECK	$-9,763.98	$0.00
07/13/2020	BILL	NORTON, BERNARD & PHYLLIS TTEE	$9,763.98	$9,763.98
08/02/2019	PAYMENT	NORTON, BERNARD CHECK	$-9,431.71	$0.00
07/15/2019	BILL	NORTON, BERNARD & PHYLLIS TTEE	$9,431.71	$9,431.71
07/31/2018	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-9,000.90	$0.00
07/12/2018	BILL	NORTON, BERNARD W & PHYLLIS J	$9,000.90	$9,000.90
08/01/2017	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-8,647.19	$0.00
07/14/2017	BILL	NORTON, BERNARD W & PHYLLIS J	$8,647.19	$8,647.19
07/26/2016	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-8,433.40	$0.00
07/12/2016	BILL	NORTON, BERNARD W & PHYLLIS J	$8,433.40	$8,433.40
08/06/2015	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-8,416.55	$0.00
07/14/2015	BILL	NORTON, BERNARD W & PHYLLIS J	$8,416.55	$8,416.55
01/28/2015	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-8,160.31	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,182.25	$8,160.31
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$9,342.56	$9,342.56
07/25/2014	VOID	NORTON, BERNARD W & PHYLLIS J CHECK	$-9,342.56	$0.00
07/17/2014	BILL	NORTON, BERNARD W & PHYLLIS J	$9,342.56	$9,342.56
07/26/2013	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-7,927.09	$0.00
07/16/2013	BILL	NORTON, BERNARD W & PHYLLIS J	$7,927.09	$7,927.09
07/27/2012	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-7,615.26	$0.00
07/13/2012	BILL	NORTON, BERNARD W & PHYLLIS J	$7,615.26	$7,615.26
07/22/2011	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-7,169.57	$0.00
07/15/2011	BILL	NORTON, BERNARD W & PHYLLIS J	$7,169.57	$7,169.57
07/23/2010	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-6,794.84	$0.00
07/14/2010	BILL	NORTON, BERNARD W & PHYLLIS J	$6,794.84	$6,794.84
07/28/2009	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-6,335.18	$0.00
07/13/2009	BILL	NORTON, BERNARD W & PHYLLIS J	$6,335.18	$6,335.18
07/25/2008	PAYMENT	NORTON, BERNARD W & PHYLLIS J CHECK	$-5,683.09	$0.00
07/18/2008	BILL	NORTON, BERNARD W & PHYLLIS J	$5,683.09	$5,683.09
07/31/2007	PAYMENT	NORTON, BERNARD W &	$-5,261.72	$0.00
07/01/2007	BILL	NORTON, BERNARD W & PHYLLIS J	$5,261.72	$5,261.72
08/04/2006	PAYMENT	NORTON, BERNARD W &	$-4,872.33	$0.00
07/01/2006	BILL	NORTON, BERNARD W & PHYLLIS J	$4,872.33	$4,872.33
08/05/2005	PAYMENT	NORTON, BERNARD W &	$-4,511.42	$0.00
07/01/2005	BILL	NORTON, BERNARD W & PHYLLIS J	$4,511.42	$4,511.42
08/02/2004	PAYMENT	NORTON, BERNARD W &	$-4,204.51	$0.00
07/01/2004	BILL	NORTON, BERNARD W & PHYLLIS J	$4,204.51	$4,204.51
08/01/2003	PAYMENT	NORTON, BERNARD W &	$-4,110.84	$0.00
07/01/2003	BILL	NORTON, BERNARD W & PHYLLIS J	$4,110.84	$4,110.84
07/24/2002	PAYMENT	NORTON, BERNARD W &	$-4,073.93	$0.00
07/01/2002	BILL	NORTON, BERNARD W & PHYLLIS J	$4,073.93	$4,073.93
10/01/2001	PAYMENT	NORTON, BERNARD W &	$-3,037.68	$0.00
08/23/2001	PAYMENT	NORTON, BERNARD W &	$-1,012.55	$3,037.68
07/01/2001	BILL	NORTON, BERNARD W & PHYLLIS J	$4,050.23	$4,050.23
07/27/2000	PAYMENT	NORTON, BERNARD W &	$-3,660.51	$0.00
07/01/2000	BILL	NORTON, BERNARD W & PHYLLIS J	$3,660.51	$3,660.51
07/27/1999	PAYMENT	NORTON, BERNARD W &	$-3,657.56	$0.00
07/01/1999	BILL	NORTON, BERNARD W & PHYLLIS J	$3,657.56	$3,657.56
07/28/1998	PAYMENT	NORTON, BERNARD W &	$-3,737.61	$0.00
07/01/1998	BILL	NORTON, BERNARD W & PHYLLIS J	$3,737.61	$3,737.61
07/23/1997	PAYMENT	NORTON, BERNARD W &	$-3,687.09	$0.00
07/01/1997	BILL	NORTON, BERNARD W & PHYLLIS J	$3,687.09	$3,687.09
07/29/1996	PAYMENT	NORTON, BERNARD W &	$-3,795.62	$0.00
07/01/1996	BILL	NORTON, BERNARD W & PHYLLIS J	$3,795.62	$3,795.62
09/25/1995	PAYMENT		$-2,754.98	$0.00
08/02/1995	PAYMENT		$-918.32	$2,754.98
07/01/1995	BILL	NORTON, BERNARD W & PHYLLIS J	$3,673.30	$3,673.30
07/22/1994	PAYMENT		$-3,328.17	$0.00
07/01/1994	BILL	NORTON, BERNARD W & PHYLLIS J	$3,328.17	$3,328.17
08/09/1993	PAYMENT		$-3,275.46	$0.00
07/01/1993	BILL	NORTON, BERNARD W & PHYLLIS J	$3,275.46	$3,275.46
07/22/1992	PAYMENT		$-3,238.47	$0.00
07/01/1992	BILL	NORTON, BERNARD W & PHYLLIS J	$3,238.47	$3,238.47
12/24/1991	PAYMENT		$-1,496.09	$0.00
08/14/1991	PAYMENT		$-1,496.06	$1,496.09
07/01/1991	BILL	NORTON, BERNARD W & PHYLLIS J	$2,992.15	$2,992.15
07/25/1990	PAYMENT		$-2,068.10	$0.00
07/01/1990	BILL	NORTON, BERNARD W & PHYLLIS J	$2,068.10	$2,068.10
09/08/1989	PAYMENT		$-1,949.85	$0.00
07/01/1989	BILL	AMERICAN SAVINGS AND LOAN ASSO	$1,949.85	$1,949.85
04/03/1989	PAYMENT		$-996.13	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$51.31	$996.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.53	$944.82
10/13/1988	PAYMENT		$-3,148.00	$926.29
10/13/1988	INTEREST	Interest to date	$235.01	$4,074.29
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.53	$3,839.28
07/01/1988	BILL	AYERS, JOHN & AUDREY	$1,852.57	$3,820.75
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$101.50	$1,968.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$36.60	$1,866.68
12/22/1987	PAYMENT		$-11,679.08	$1,830.08
12/22/1987	INTEREST	Interest to date	$1,421.30	$13,509.16
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$91.50	$12,087.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$36.60	$11,996.36
07/01/1987	BILL	AYERS, JOHN & AUDREY	$3,660.14	$11,959.76
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$254.79	$8,299.62
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$163.79	$8,044.83
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$91.00	$7,881.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$36.40	$7,790.04
07/01/1986	BILL	AYERS,JOHN & AUDREY	$3,639.84	$7,753.64
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$545.28	$4,113.80
07/01/1985	BILL	AYERS,JOHN & AUDREY &	$3,568.52	$3,568.52