Tax Account 1318-15-111-077
Owners
CASTAGNINI 2019 TRUST
31 INCLINE GREEN LN
ALAMO, CA 94507
CASTAGNINI, EUGENE J & JANICE R
CASTAGNINI, EUGENE J TTEE
CASTAGNINI, JANICE R TTEE
Account Summary
| Account ID | 1318-15-111-077 |
|---|---|
| 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 | $8,952.76 |
| Total | $8,952.76 |
| Paid | $8,952.76 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,694.66 | $0.00 | $8,694.66 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $8,437.01 | $0.00 | $8,437.01 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $8,182.83 | $0.00 | $8,182.83 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $7,946.86 | $0.00 | $7,946.86 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $7,718.69 | $0.00 | $7,718.69 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $7,007.41 | $0.00 | $7,007.41 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $6,808.35 | $0.00 | $6,808.35 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $6,639.49 | $0.00 | $6,639.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $6,626.03 | $0.00 | $6,626.03 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $6,423.52 | $0.00 | $6,423.52 | $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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003112 | $-8,952.76 | $0.00 |
| 07/15/2024 | BILL | CASTAGNINI 2019 TRUST | $8,952.76 | $8,952.76 |
| 08/17/2023 | PAYMENT | CASTAGNINI 2019 TRUST CHECK 343 | $-8,694.66 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-35.75 | $8,694.66 |
| 07/14/2023 | BILL | CASTAGNINI 2019 TRUST | $8,730.41 | $8,730.41 |
| 08/14/2022 | PAYMENT | CASTAGNINI, GENE J & JANICE R CHECK 5138 | $-8,437.01 | $0.00 |
| 07/19/2022 | BILL | CASTAGNINI, EUGENE J & JANICE | $8,437.01 | $8,437.01 |
| 08/10/2021 | PAYMENT | CASTAGNINI, EUGENE J & JANICE CHECK | $-8,182.83 | $0.00 |
| 07/14/2021 | BILL | CASTAGNINI, EUGENE J & JANICE | $8,182.83 | $8,182.83 |
| 08/11/2020 | PAYMENT | CASTAGNINI, EUGENE J & JANICE CHECK | $-7,946.86 | $0.00 |
| 07/13/2020 | BILL | CASTAGNINI, EUGENE J & JANICE | $7,946.86 | $7,946.86 |
| 07/25/2019 | PAYMENT | CASTAGNINI, EUGENE & JANICE CHECK | $-7,718.69 | $0.00 |
| 07/15/2019 | BILL | CASTAGNINI, EUGENE & JANICE | $7,718.69 | $7,718.69 |
| 08/02/2018 | PAYMENT | CASTAGNINI, EUGENE & JANICE CHECK | $-7,007.41 | $0.00 |
| 07/12/2018 | BILL | CASTAGNINI, EUGENE & JANICE | $7,007.41 | $7,007.41 |
| 08/08/2017 | PAYMENT | CASTAGNINI, EUGENE & JANICE CHECK | $-6,808.35 | $0.00 |
| 07/14/2017 | BILL | CASTAGNINI, EUGENE & JANICE | $6,808.35 | $6,808.35 |
| 12/05/2016 | PAYMENT | CASTAGNINI, EUGENE & JANICE CHECK | $-3,319.74 | $0.00 |
| 10/06/2016 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,659.87 | $3,319.74 |
| 08/16/2016 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,659.88 | $4,979.61 |
| 07/12/2016 | BILL | MARSTEN, LEWIS A JR & URSULA | $6,639.49 | $6,639.49 |
| 01/08/2016 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-3,313.00 | $0.00 |
| 10/02/2015 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,656.50 | $3,313.00 |
| 08/17/2015 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,656.53 | $4,969.50 |
| 07/14/2015 | BILL | MARSTEN, LEWIS A JR & URSULA | $6,626.03 | $6,626.03 |
| 02/23/2015 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-905.47 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,839.34 | $905.47 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,839.34 | $2,744.81 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,839.37 | $4,584.15 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-933.87 | $6,423.52 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,839.37 | $7,357.39 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,839.34 | $5,518.02 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,839.34 | $3,678.68 |
| 01/08/2015 | VOID | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,839.34 | $1,839.34 |
| 10/06/2014 | VOID | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,839.34 | $3,678.68 |
| 08/15/2014 | VOID | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,839.37 | $5,518.02 |
| 07/17/2014 | BILL | MARSTEN, LEWIS A JR & URSULA | $7,357.39 | $7,357.39 |
| 03/04/2014 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,559.77 | $0.00 |
| 01/02/2014 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-3,181.93 | $1,559.77 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $62.39 | $4,741.70 |
| 08/20/2013 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,559.79 | $4,679.31 |
| 07/16/2013 | BILL | MARSTEN, LEWIS A JR & URSULA | $6,239.10 | $6,239.10 |
| 03/06/2013 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,500.41 | $0.00 |
| 01/14/2013 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,500.41 | $1,500.41 |
| 10/25/2012 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,560.43 | $3,000.82 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $60.02 | $4,561.25 |
| 09/04/2012 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,500.43 | $4,501.23 |
| 07/13/2012 | BILL | MARSTEN, LEWIS A JR & URSULA | $6,001.66 | $6,001.66 |
| 03/02/2012 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,412.41 | $0.00 |
| 01/09/2012 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,412.41 | $1,412.41 |
| 09/20/2011 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,412.41 | $2,824.82 |
| 08/02/2011 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,412.43 | $4,237.23 |
| 07/15/2011 | BILL | MARSTEN, LEWIS A JR & URSULA | $5,649.66 | $5,649.66 |
| 03/07/2011 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,338.45 | $0.00 |
| 12/22/2010 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,338.45 | $1,338.45 |
| 10/07/2010 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,338.45 | $2,676.90 |
| 08/13/2010 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,338.46 | $4,015.35 |
| 07/14/2010 | BILL | MARSTEN, LEWIS A JR & URSULA | $5,353.81 | $5,353.81 |
| 03/03/2010 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,247.69 | $0.00 |
| 01/11/2010 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,247.69 | $1,247.69 |
| 10/06/2009 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,247.69 | $2,495.38 |
| 08/17/2009 | PAYMENT | MARSTEN, LEWIS A JR & URSULA CHECK | $-1,247.70 | $3,743.07 |
| 07/13/2009 | BILL | MARSTEN, LEWIS A JR & URSULA | $4,990.77 | $4,990.77 |
| 08/13/2008 | PAYMENT | MATTER LIMITED PARTNERSHIP #1 CHECK | $-4,489.16 | $0.00 |
| 07/18/2008 | BILL | MATTER LIMITED PARTNERSHIP #1 | $4,489.16 | $4,489.16 |
| 08/02/2007 | PAYMENT | MATTER, BILLY & DONN | $-4,156.36 | $0.00 |
| 07/01/2007 | BILL | MATTER LIMITED PARTNERSHIP #1 | $4,156.36 | $4,156.36 |
| 08/02/2006 | PAYMENT | MATTER BILLY JOE | $-3,848.74 | $0.00 |
| 07/01/2006 | BILL | MATTER LIMITED PARTNERSHIP #1 | $3,848.74 | $3,848.74 |
| 08/10/2005 | PAYMENT | MATTER LIMITED PARTN | $-3,558.35 | $0.00 |
| 07/01/2005 | BILL | MATTER LIMITED PARTNERSHIP #1 | $3,558.35 | $3,558.35 |
| 07/28/2004 | PAYMENT | MATTER LIMITED PARTN | $-3,316.30 | $0.00 |
| 07/01/2004 | BILL | MATTER LIMITED PARTNERSHIP #1 | $3,316.30 | $3,316.30 |
| 08/04/2003 | PAYMENT | MATTER LIMITED PARTN | $-3,242.05 | $0.00 |
| 07/01/2003 | BILL | MATTER LIMITED PARTNERSHIP #1 | $3,242.05 | $3,242.05 |
| 08/12/2002 | PAYMENT | MATTER LIMITED PARTN | $-3,213.86 | $0.00 |
| 07/01/2002 | BILL | MATTER LIMITED PARTNERSHIP #1 | $3,213.86 | $3,213.86 |
| 08/01/2001 | PAYMENT | MATTER LIMITED PARTN | $-3,194.67 | $0.00 |
| 07/01/2001 | BILL | MATTER LIMITED PARTNERSHIP #1 | $3,194.67 | $3,194.67 |
| 08/01/2000 | PAYMENT | MATTER LIMITED PARTN | $-2,123.65 | $0.00 |
| 07/01/2000 | BILL | MATTER LIMITED PARTNERSHIP #1 | $2,123.65 | $2,123.65 |
| 07/23/1999 | PAYMENT | MATTER LIMITED PARTN | $-2,121.93 | $0.00 |
| 07/01/1999 | BILL | MATTER LIMITED PARTNERSHIP #1 | $2,121.93 | $2,121.93 |
| 07/23/1998 | PAYMENT | MATTER LIMITED PARTN | $-2,164.87 | $0.00 |
| 07/01/1998 | BILL | MATTER LIMITED PARTNERSHIP #1 | $2,164.87 | $2,164.87 |
| 08/01/1997 | PAYMENT | WARD, JAMES S TRUSTE | $-2,132.25 | $0.00 |
| 07/01/1997 | BILL | WARD, JAMES S TRUSTEE | $2,132.25 | $2,132.25 |
| 10/21/1996 | PAYMENT | WARD, JAMES S TRUSTE | $-2,216.95 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $21.95 | $2,216.95 |
| 07/01/1996 | BILL | WARD, JAMES S TRUSTEE | $2,195.00 | $2,195.00 |
| 12/05/1995 | PAYMENT | $-1,110.42 | $0.00 | |
| 10/02/1995 | PAYMENT | $-555.20 | $1,110.42 | |
| 08/21/1995 | PAYMENT | $-555.20 | $1,665.62 | |
| 07/01/1995 | BILL | O'NEILL, WILLIAM F & ETHEL K | $2,220.82 | $2,220.82 |
| 10/17/1994 | PAYMENT | $-1,530.30 | $0.00 | |
| 07/26/1994 | PAYMENT | $-510.09 | $1,530.30 | |
| 07/01/1994 | BILL | O'NEILL, WILLIAM F & ETHEL K | $2,040.39 | $2,040.39 |
| 12/20/1993 | PAYMENT | $-1,003.39 | $0.00 | |
| 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 |