Tax Account 1318-15-111-062
Owners
FELICE FAMILY TRUST 1982
214 MADERA CT
MONTEREY, CA 93940
FELICE, ROBERT B & CAROLE TTEE
FELICE, ROBERT B TTEE
FELICE, CAROLE LOUISE TTEE
Account Summary
| Account ID | 1318-15-111-062 |
|---|---|
| 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 | $9,794.88 |
| Total | $9,794.88 |
| Paid | $9,794.88 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,080.05 | $0.00 | $9,080.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $8,410.76 | $84.11 | $8,494.87 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $7,786.72 | $0.00 | $7,786.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $7,533.61 | $0.00 | $7,533.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $7,276.68 | $0.00 | $7,276.68 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $6,944.44 | $0.00 | $6,944.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $6,671.26 | $0.00 | $6,671.26 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $6,506.03 | $0.00 | $6,506.03 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $6,492.87 | $0.00 | $6,492.87 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $6,294.51 | $0.00 | $6,294.51 | $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 |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100237 | $-9,794.88 | $0.00 |
| 07/15/2024 | BILL | FELICE FAMILY TRUST 1982 | $9,794.88 | $9,794.88 |
| 08/14/2023 | PAYMENT | FELICE, ROBERT SYS 2100 ORIG: CHECK | $-9,080.05 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-34.56 | $9,080.05 |
| 08/14/2023 | ADJUSTMENT | FELICE, ROBERT CHECK 2100 VOIDED PAYMENT: 1184924. REASON: AMENDMENT TO RE 2024 | $9,114.61 | $9,114.61 |
| 07/24/2023 | PAYMENT | FELICE, ROBERT CHECK 2100 | $-9,114.61 | $0.00 |
| 07/14/2023 | BILL | FELICE FAMILY TRUST 1982 | $9,114.61 | $9,114.61 |
| 11/14/2022 | PAYMENT | FELICE, ROBERT B & CAROLE TTEE CHECK 2010 | $-84.11 | $0.00 |
| 09/13/2022 | PAYMENT | FELICE, ROBERT B & CAROLE TTEE CHECK 1992 | $-8,410.76 | $84.11 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $84.11 | $8,494.87 |
| 07/19/2022 | BILL | FELICE, ROBERT B & CAROLE TTEE | $8,410.76 | $8,410.76 |
| 08/08/2021 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-7,786.72 | $0.00 |
| 07/14/2021 | BILL | FELICE, ROBERT B & CAROLE L | $7,786.72 | $7,786.72 |
| 08/11/2020 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-7,533.61 | $0.00 |
| 07/13/2020 | BILL | FELICE, ROBERT B & CAROLE L | $7,533.61 | $7,533.61 |
| 07/30/2019 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-7,276.68 | $0.00 |
| 07/15/2019 | BILL | FELICE, ROBERT B & CAROLE L | $7,276.68 | $7,276.68 |
| 07/25/2018 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-6,944.44 | $0.00 |
| 07/12/2018 | BILL | FELICE, ROBERT B & CAROLE L | $6,944.44 | $6,944.44 |
| 07/25/2017 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-6,671.26 | $0.00 |
| 07/14/2017 | BILL | FELICE, ROBERT B & CAROLE L | $6,671.26 | $6,671.26 |
| 07/26/2016 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-6,506.03 | $0.00 |
| 07/12/2016 | BILL | FELICE, ROBERT B & CAROLE L | $6,506.03 | $6,506.03 |
| 08/27/2015 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-6,492.87 | $0.00 |
| 07/14/2015 | BILL | FELICE, ROBERT B & CAROLE L | $6,492.87 | $6,492.87 |
| 01/28/2015 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-6,294.51 | $0.00 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-913.94 | $6,294.51 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $7,208.45 | $7,208.45 |
| 08/05/2014 | VOID | FELICE, ROBERT B & CAROLE L CHECK | $-7,208.45 | $0.00 |
| 07/17/2014 | BILL | FELICE, ROBERT B & CAROLE L | $7,208.45 | $7,208.45 |
| 08/07/2013 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-6,114.00 | $0.00 |
| 07/16/2013 | BILL | FELICE, ROBERT B & CAROLE L | $6,114.00 | $6,114.00 |
| 08/14/2012 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-5,886.14 | $0.00 |
| 07/13/2012 | BILL | FELICE, ROBERT B & CAROLE L | $5,886.14 | $5,886.14 |
| 09/02/2011 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-5,541.70 | $0.00 |
| 09/01/2011 | AMENDMENT | paid timely - tll | $-55.42 | $5,541.70 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $55.42 | $5,597.12 |
| 07/15/2011 | BILL | FELICE, ROBERT B & CAROLE L | $5,541.70 | $5,541.70 |
| 08/02/2010 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-5,252.24 | $0.00 |
| 07/14/2010 | BILL | FELICE, ROBERT B & CAROLE L | $5,252.24 | $5,252.24 |
| 08/04/2009 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-4,897.02 | $0.00 |
| 07/13/2009 | BILL | FELICE, ROBERT B & CAROLE L | $4,897.02 | $4,897.02 |
| 08/18/2008 | PAYMENT | FELICE, ROBERT B & CAROLE L CHECK | $-4,393.15 | $0.00 |
| 07/18/2008 | BILL | FELICE, ROBERT B & CAROLE L | $4,393.15 | $4,393.15 |
| 08/08/2007 | PAYMENT | FELICE, ROBERT B & C | $-4,067.46 | $0.00 |
| 07/01/2007 | BILL | FELICE, ROBERT B & CAROLE L | $4,067.46 | $4,067.46 |
| 08/08/2006 | PAYMENT | FELICE, ROBERT B & C | $-3,766.42 | $0.00 |
| 07/01/2006 | BILL | FELICE, ROBERT B & CAROLE L | $3,766.42 | $3,766.42 |
| 08/22/2005 | PAYMENT | FELICE, ROBERT B & C | $-3,656.72 | $0.00 |
| 07/01/2005 | BILL | FELICE, ROBERT B & CAROLE L | $3,656.72 | $3,656.72 |
| 08/13/2004 | PAYMENT | FELICE, ROBERT B & C | $-3,550.22 | $0.00 |
| 07/01/2004 | BILL | FELICE, ROBERT B & CAROLE L | $3,550.22 | $3,550.22 |
| 08/05/2003 | PAYMENT | FELICE, ROBERT B & C | $-3,470.82 | $0.00 |
| 07/01/2003 | BILL | FELICE, ROBERT B & CAROLE L | $3,470.82 | $3,470.82 |
| 08/05/2002 | PAYMENT | FELICE, ROBERT B & C | $-3,440.55 | $0.00 |
| 07/01/2002 | BILL | FELICE, ROBERT B & CAROLE L | $3,440.55 | $3,440.55 |
| 08/08/2001 | PAYMENT | FELICE, ROBERT B & C | $-3,420.04 | $0.00 |
| 07/01/2001 | BILL | FELICE, ROBERT B & CAROLE L | $3,420.04 | $3,420.04 |
| 08/09/2000 | PAYMENT | FELICE, ROBERT B & C | $-2,143.83 | $0.00 |
| 07/01/2000 | BILL | FELICE, ROBERT B & CAROLE L | $2,143.83 | $2,143.83 |
| 07/21/1999 | PAYMENT | FELICE, ROBERT B & C | $-2,142.11 | $0.00 |
| 07/01/1999 | BILL | FELICE, ROBERT B & CAROLE L | $2,142.11 | $2,142.11 |
| 08/06/1998 | PAYMENT | FELICE, ROBERT B & C | $-2,185.30 | $0.00 |
| 07/01/1998 | BILL | FELICE, ROBERT B & CAROLE L | $2,185.30 | $2,185.30 |
| 08/08/1997 | PAYMENT | FELICE, ROBERT B & C | $-2,152.19 | $0.00 |
| 07/01/1997 | BILL | FELICE, ROBERT B & CAROLE L | $2,152.19 | $2,152.19 |
| 08/06/1996 | PAYMENT | FELICE, ROBERT B & C | $-2,215.52 | $0.00 |
| 07/01/1996 | BILL | FELICE, ROBERT B & CAROLE L | $2,215.52 | $2,215.52 |
| 09/01/1995 | PAYMENT | $-2,220.82 | $0.00 | |
| 07/01/1995 | BILL | FELICE, ROBERT B & CAROLE L | $2,220.82 | $2,220.82 |
| 08/08/1994 | PAYMENT | $-2,040.39 | $0.00 | |
| 07/01/1994 | BILL | FELICE, ROBERT B & CAROLE L | $2,040.39 | $2,040.39 |
| 08/09/1993 | PAYMENT | $-2,006.77 | $0.00 | |
| 07/01/1993 | BILL | FELICE, ROBERT B & CAROLE L | $2,006.77 | $2,006.77 |
| 07/17/1992 | PAYMENT | $-1,984.10 | $0.00 | |
| 07/01/1992 | BILL | FELICE, ROBERT B & CAROLE L | $1,984.10 | $1,984.10 |
| 12/20/1991 | PAYMENT | $-916.00 | $0.00 | |
| 10/03/1991 | PAYMENT | $-457.99 | $916.00 | |
| 08/16/1991 | PAYMENT | $-457.99 | $1,373.99 | |
| 07/01/1991 | BILL | HOLLAND PACIFIC HITCH | $1,831.98 | $1,831.98 |
| 03/05/1991 | PAYMENT | $-392.08 | $0.00 | |
| 01/02/1991 | PAYMENT | $-392.06 | $392.08 | |
| 10/08/1990 | PAYMENT | $-392.06 | $784.14 | |
| 08/09/1990 | PAYMENT | $-392.06 | $1,176.20 | |
| 07/01/1990 | BILL | HOLLAND PACIFIC HITCH | $1,568.26 | $1,568.26 |
| 02/27/1990 | PAYMENT | $-368.70 | $0.00 | |
| 12/22/1989 | PAYMENT | $-368.69 | $368.70 | |
| 09/21/1989 | PAYMENT | $-368.69 | $737.39 | |
| 08/22/1989 | PAYMENT | $-368.69 | $1,106.08 | |
| 07/01/1989 | BILL | HOLLAND PACIFIC HITCH | $1,474.77 | $1,474.77 |
| 03/02/1989 | PAYMENT | $-350.32 | $0.00 | |
| 12/28/1988 | PAYMENT | $-350.30 | $350.32 | |
| 10/04/1988 | PAYMENT | $-350.30 | $700.62 | |
| 07/22/1988 | PAYMENT | $-350.30 | $1,050.92 | |
| 07/01/1988 | BILL | HOLLAND PACIFIC HITCH | $1,401.22 | $1,401.22 |
| 03/07/1988 | PAYMENT | $-692.90 | $0.00 | |
| 12/21/1987 | PAYMENT | $-692.88 | $692.90 | |
| 10/09/1987 | PAYMENT | $-692.88 | $1,385.78 | |
| 08/13/1987 | PAYMENT | $-692.88 | $2,078.66 | |
| 07/01/1987 | BILL | HOLLAND PACIFIC HITCH | $2,771.54 | $2,771.54 |
| 02/25/1987 | PAYMENT | $-688.28 | $0.00 | |
| 01/09/1987 | PAYMENT | $-688.28 | $688.28 | |
| 12/29/1986 | PAYMENT | $-715.81 | $1,376.56 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $27.53 | $2,092.37 |
| 07/29/1986 | PAYMENT | $-688.28 | $2,064.84 | |
| 07/01/1986 | BILL | HOLLAND PACIFIC HITCH | $2,753.12 | $2,753.12 |