Tax Account 1318-15-111-074

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Owners

STOKER, ROBERT & STEFFANIE
70 UPLAND AVE
MILL VALLEY, CA 94941

STOKER, ROBERT

STOKER, STEFFANIE

Account Summary

Account ID	1318-15-111-074
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-074

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	$9,898.12
Total	$9,898.12
Paid	$9,898.12
Balance	$0.00
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

$9,898.12

Total

$9,898.12

Paid

$9,898.12

Balance

$0.00

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	$2,474.74	$0.00	$2,474.74	$2,474.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2,474.46	$0.00	$2,474.46	$2,474.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,474.46	$0.00	$2,474.46	$2,474.46	$0.00
4	03/03/2025	03/13/2025	Paid	$2,474.46	$0.00	$2,474.46	$2,474.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,610.89	$0.00	$9,610.89	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,326.40	$326.43	$9,652.83	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$9,046.16	$90.46	$9,136.62	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,784.95	$0.00	$8,784.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,533.09	$0.00	$8,533.09	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,505.49	$0.00	$7,505.49	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,209.67	$0.00	$7,209.67	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$7,030.77	$0.00	$7,030.77	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$7,016.53	$0.00	$7,016.53	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,801.85	$0.00	$6,801.85	$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
08/19/2024	PAYMENT	ROBERT & STEFFANIE STOKER GOVACH ACH - 324682664	$-9,898.12	$0.00
07/15/2024	BILL	STOKER, ROBERT & STEFFANIE	$9,898.12	$9,898.12
08/18/2023	PAYMENT	ROBERT & STEFFANIE STOKER GOVACH ACH - 309579527	$-9,610.89	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.27	$9,610.89
07/14/2023	BILL	STOKER, ROBERT & STEFFANIE	$9,643.16	$9,643.16
11/17/2022	PAYMENT	ROBERT & STEFFANIE STOKER GOVACH ACH - 297584335	$-9,652.83	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$233.16	$9,652.83
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.27	$9,419.67
07/19/2022	BILL	STOKER, ROBERT & STEFFANIE	$9,326.40	$9,326.40
04/13/2022	PAYMENT	ROBERT & STEFANIE STOKER CHECK	$-2,352.00	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$90.46	$2,352.00
03/10/2022	PAYMENT	STEWART TITLE CHECK	$-2,261.54	$2,261.54
03/10/2022	ADJUSTMENT	keyed wrong amount. ck	$2,261.54	$4,523.08
01/04/2022	VOID	STEWART TITLE CHECK	$-2,261.54	$2,261.54
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,261.54	$4,523.08
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,261.54	$6,784.62
07/14/2021	BILL	THOMPSON, JOHN A & SHERYL A	$9,046.16	$9,046.16
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,196.23	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-2,196.23	$2,196.23
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,196.23	$4,392.46
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,196.26	$6,588.69
07/13/2020	BILL	THOMPSON, JOHN A & SHERYL A	$8,784.95	$8,784.95
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,133.27	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,133.27	$2,133.27
10/07/2019	PAYMENT	CHASE CHECK	$-2,133.27	$4,266.54
08/16/2019	PAYMENT	CHASE CHECK	$-2,133.28	$6,399.81
07/15/2019	BILL	THOMPSON, JOHN A & SHERYL A	$8,533.09	$8,533.09
02/28/2019	PAYMENT	CHASE CHECK	$-1,876.37	$0.00
12/04/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,876.37	$1,876.37
10/04/2018	PAYMENT	COATES, BRADLEY ALLEN ET AL* CHECK	$-1,876.37	$3,752.74
08/24/2018	PAYMENT	COATES, BRADLEY CHECK	$-1,876.38	$5,629.11
07/12/2018	BILL	COATES, BRADLEY ALLEN ET AL*	$7,505.49	$7,505.49
08/01/2017	PAYMENT	COATES, BRADLEY ALLEN ET AL* CHECK	$-7,209.67	$0.00
07/14/2017	BILL	COATES, BRADLEY ALLEN ET AL*	$7,209.67	$7,209.67
07/26/2016	PAYMENT	COATES, BRADLEY ALLEN ET AL* CHECK	$-7,030.77	$0.00
07/12/2016	BILL	COATES, BRADLEY ALLEN ET AL*	$7,030.77	$7,030.77
08/07/2015	PAYMENT	COATES, BRADLEY ALLEN ET AL* CHECK	$-7,016.53	$0.00
07/14/2015	BILL	COATES, BRADLEY ALLEN ET AL*	$7,016.53	$7,016.53
01/28/2015	PAYMENT	COATES, BRADLEY ALLEN ET AL* CHECK	$-6,801.85	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-989.46	$6,801.85
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$7,791.31	$7,791.31
07/25/2014	VOID	COATES, BRADLEY ALLEN ET AL* CHECK	$-7,791.31	$0.00
07/17/2014	BILL	COATES, BRADLEY ALLEN ET AL*	$7,791.31	$7,791.31
02/07/2014	PAYMENT	BRADLEY COATES CHECK	$-1,651.67	$0.00
01/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,651.67	$1,651.67
10/10/2013	PAYMENT	BRADLEY COATES CHECK	$-1,651.67	$3,303.34
08/12/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,651.70	$4,955.01
07/16/2013	BILL	COATES, BRADLEY ALLEN ET AL*	$6,606.71	$6,606.71
03/04/2013	PAYMENT	CHASE CHECK	$-1,589.72	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,589.72	$1,589.72
10/03/2012	PAYMENT	CHASE CHECK	$-1,589.72	$3,179.44
08/17/2012	PAYMENT	CHASE CHECK	$-1,589.75	$4,769.16
07/13/2012	BILL	ROGERS, TERRENCE S	$6,358.91	$6,358.91
03/02/2012	PAYMENT	CHASE CHECK	$-1,496.49	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,496.49	$1,496.49
10/03/2011	PAYMENT	CHASE CHECK	$-1,496.49	$2,992.98
08/13/2011	PAYMENT	CHASE CHECK	$-1,496.51	$4,489.47
07/15/2011	BILL	ROGERS, TERRENCE S	$5,985.98	$5,985.98
03/08/2011	PAYMENT	CHASE CHECK	$-1,418.13	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,418.13	$1,418.13
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,418.13	$2,836.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,418.13	$4,254.39
07/14/2010	BILL	ROGERS, TERRENCE S	$5,672.52	$5,672.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,321.97	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,321.97	$1,321.97
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,321.97	$2,643.94
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,321.98	$3,965.91
07/13/2009	BILL	ROGERS, TERRENCE S	$5,287.89	$5,287.89
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-1,188.95	$0.00
01/21/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-3,947.32	$1,188.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$214.01	$5,136.27
01/06/2009	PAYMENT	ROGERS, TERRENCE S CHECK	$-1,306.09	$4,922.26
12/03/2008	INTEREST	Monthly Interest	$9.17	$6,228.35
11/05/2008	INTEREST	Monthly Interest	$9.17	$6,219.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$118.90	$6,210.01
10/01/2008	INTEREST	Monthly Interest	$9.17	$6,091.11
09/15/2008	INTEREST	Monthly Interest	$9.17	$6,081.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.56	$6,072.77
07/18/2008	BILL	ROGERS, TERRENCE S	$4,755.80	$6,025.21
07/08/2008	INTEREST	Interest to date	$112.49	$1,269.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.04	$1,156.92
01/18/2008	PAYMENT	ROGERS, TERRENCE S	$-1,100.88	$1,100.88
10/15/2007	PAYMENT	ROGERS, TERRENCE S	$-1,100.88	$2,201.76
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,302.64
09/04/2007	PAYMENT	ROGERS, TERRENCE S	$-1,100.88	$3,302.64
07/01/2007	BILL	ROGERS, TERRENCE S	$4,403.52	$4,403.52
03/14/2007	PAYMENT	ROGERS, TERRENCE S	$-1,019.42	$0.00
01/16/2007	PAYMENT	ROGERS, TERRENCE S	$-1,019.41	$1,019.42
10/13/2006	PAYMENT	ROGERS, TERRENCE S	$-1,019.41	$2,038.83
08/29/2006	PAYMENT	ROGERS, TERRENCE S	$-1,019.41	$3,058.24
07/01/2006	BILL	ROGERS, TERRENCE S	$4,077.65	$4,077.65
05/11/2006	PAYMENT	ROGERS, TERRENCE S	$-2,024.70	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.14	$2,024.70
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.76	$1,925.56
11/29/2005	PAYMENT	ROGERS, TERRENCE S	$-2,019.95	$1,887.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$94.39	$3,907.75
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$37.76	$3,813.36
07/28/2005	PAYMENT	ROGERS, TERRENCE S	$-2,076.73	$3,775.60
07/28/2005	INTEREST	Interest to date	$175.94	$5,852.33
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$5,676.39
07/01/2005	BILL	ROGERS, TERRENCE S	$3,775.60	$5,676.39
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$106.22	$1,900.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.19	$1,794.57
10/11/2004	PAYMENT	ROGERS, TERRENCE S	$-879.68	$1,759.38
08/27/2004	PAYMENT	ROGERS, TERRENCE S	$-879.68	$2,639.06
07/01/2004	BILL	ROGERS, TERRENCE S	$3,518.74	$3,518.74
03/15/2004	PAYMENT	ROGERS, TERRENCE S	$-860.07	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$860.07
01/15/2004	PAYMENT	ROGERS, TERRENCE S	$-860.07	$860.07
10/20/2003	PAYMENT	ROGERS, TERRENCE S	$-860.07	$1,720.14
08/25/2003	PAYMENT	ROGERS, TERRENCE S	$-860.07	$2,580.21
07/01/2003	BILL	ROGERS, TERRENCE S	$3,440.28	$3,440.28
03/12/2003	PAYMENT	ROGERS, TERRENCE S	$-852.42	$0.00
01/13/2003	PAYMENT	ROGERS, TERRENCE S	$-852.41	$852.42
10/15/2002	PAYMENT	ROGERS, TERRENCE S	$-852.41	$1,704.83
08/28/2002	PAYMENT	ROGERS, TERRENCE S	$-852.41	$2,557.24
07/01/2002	BILL	ROGERS, TERRENCE S	$3,409.65	$3,409.65
03/11/2002	PAYMENT	ROGERS, TERRENCE S	$-847.42	$0.00
01/10/2002	PAYMENT	ROGERS, TERRENCE S	$-847.42	$847.42
10/09/2001	PAYMENT	ROGERS, TERRENCE S	$-847.42	$1,694.84
08/20/2001	PAYMENT	ROGERS, TERRENCE S	$-847.42	$2,542.26
07/01/2001	BILL	ROGERS, TERRENCE S	$3,389.68	$3,389.68
03/06/2001	PAYMENT	TERRENCE ROGERS	$-534.28	$0.00
01/05/2001	PAYMENT	TERRENCE ROGERS	$-534.28	$534.28
10/05/2000	PAYMENT	TERRENCE ROGERS	$-534.28	$1,068.56
08/18/2000	PAYMENT	BANK OF AMERICA	$-534.28	$1,602.84
07/01/2000	BILL	CAIN, EDMUND J JR & NIL AKAT	$2,137.12	$2,137.12
03/01/2000	PAYMENT	BANK OF AMERICA	$-533.86	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-533.85	$533.86
09/29/1999	PAYMENT	BANK OF AMERICA	$-533.85	$1,067.71
08/12/1999	PAYMENT	BANK OF AMERICA	$-533.85	$1,601.56
07/01/1999	BILL	CAIN, EDMUND J JR & NIL AKAT	$2,135.41	$2,135.41
03/01/1999	PAYMENT	NATIONSBANC	$-1,111.11	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.79	$1,111.11
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-544.66	$1,089.32
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-544.66	$1,633.98
07/01/1998	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$2,178.64	$2,178.64
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-536.43	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-536.40	$536.43
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-536.40	$1,072.83
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-536.40	$1,609.23
07/01/1997	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$2,145.63	$2,145.63
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-552.20	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-552.19	$552.20
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-552.19	$1,104.39
07/30/1996	PAYMENT	MCMULLEN, SAMUEL & M	$-552.19	$1,656.58
07/01/1996	BILL	MCMULLEN, SAMUEL & MARY ET AL*	$2,208.77	$2,208.77
02/16/1996	PAYMENT		$-555.22	$0.00
12/07/1995	PAYMENT		$-555.20	$555.22
09/12/1995	PAYMENT		$-555.20	$1,110.42
08/07/1995	PAYMENT		$-555.20	$1,665.62
07/01/1995	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$2,220.82	$2,220.82
03/01/1995	PAYMENT		$-510.12	$0.00
12/15/1994	PAYMENT		$-510.09	$510.12
08/22/1994	PAYMENT		$-1,020.18	$1,020.21
07/01/1994	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$2,040.39	$2,040.39
03/08/1994	PAYMENT		$-501.70	$0.00
12/21/1993	PAYMENT		$-501.69	$501.70
09/28/1993	PAYMENT		$-501.69	$1,003.39
08/10/1993	PAYMENT		$-501.69	$1,505.08
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$2,006.77	$2,006.77
02/26/1993	PAYMENT		$-496.04	$0.00
12/23/1992	PAYMENT		$-496.02	$496.04
10/08/1992	PAYMENT		$-496.02	$992.06
08/17/1992	PAYMENT		$-496.02	$1,488.08
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$1,984.10	$1,984.10
02/27/1992	PAYMENT		$-458.01	$0.00
12/23/1991	PAYMENT		$-457.99	$458.01
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		$-392.45	$0.00
01/02/1991	PAYMENT		$-392.44	$392.45
10/08/1990	PAYMENT		$-392.44	$784.89
08/09/1990	PAYMENT		$-392.44	$1,177.33
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,569.77	$1,569.77
02/27/1990	PAYMENT		$-369.06	$0.00
12/22/1989	PAYMENT		$-369.03	$369.06
09/21/1989	PAYMENT		$-369.03	$738.09
08/22/1989	PAYMENT		$-369.03	$1,107.12
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,476.15	$1,476.15
03/02/1989	PAYMENT		$-350.65	$0.00
12/28/1988	PAYMENT		$-350.62	$350.65
10/04/1988	PAYMENT		$-350.62	$701.27
07/22/1988	PAYMENT		$-350.62	$1,051.89
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,402.51	$1,402.51
03/07/1988	PAYMENT		$-693.54	$0.00
12/21/1987	PAYMENT		$-693.53	$693.54
10/09/1987	PAYMENT		$-693.53	$1,387.07
08/13/1987	PAYMENT		$-693.53	$2,080.60
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$2,774.13	$2,774.13
02/25/1987	PAYMENT		$-688.93	$0.00
01/09/1987	PAYMENT		$-688.91	$688.93
12/29/1986	PAYMENT		$-716.47	$1,377.84
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.56	$2,094.31
07/29/1986	PAYMENT		$-688.91	$2,066.75
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$2,755.66	$2,755.66