Tax Account 1318-15-111-078

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Owners

LAWRENCE, PAUL & AMY
114 JAMESTOWN
MONROVIA, CA 91016

LAWRENCE, PAUL

LAWRENCE, AMY

Account Summary

Account ID	1318-15-111-078
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-078

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	$10,848.11
Total	$10,848.11
Paid	$10,848.11
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

$10,848.11

Total

$10,848.11

Paid

$10,848.11

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	$2,712.17	$0.00	$2,712.17	$2,712.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,711.98	$0.00	$2,711.98	$2,711.98	$0.00
3	01/06/2025	01/16/2025	Paid	$2,711.98	$0.00	$2,711.98	$2,711.98	$0.00
4	03/03/2025	03/13/2025	Paid	$2,711.98	$0.00	$2,711.98	$2,711.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,056.42	$0.00	$10,056.42	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,317.33	$0.00	$9,317.33	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$8,625.84	$0.00	$8,625.84	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,345.55	$0.00	$8,345.55	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,060.73	$0.00	$8,060.73	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,692.54	$76.93	$7,769.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,389.61	$0.00	$7,389.61	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$7,206.38	$0.00	$7,206.38	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$7,191.74	$0.00	$7,191.74	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,972.24	$0.00	$6,972.24	$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	PAUL & AMY LAWRENCE GOVACH ACH - 323658169	$-10,848.11	$0.00
07/15/2024	BILL	LAWRENCE, PAUL & AMY	$10,848.11	$10,848.11
08/17/2023	PAYMENT	LAWRENCE, PAUL W & AMY C CHECK 9320	$-10,056.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.80	$10,056.42
07/14/2023	BILL	LAWRENCE, PAUL & AMY	$10,088.22	$10,088.22
08/15/2022	PAYMENT	PAUL LAWRENCE GOVACH ACH - 293740030	$-9,317.33	$0.00
07/19/2022	BILL	LAWRENCE, PAUL & AMY	$9,317.33	$9,317.33
08/11/2021	PAYMENT	LAWRENCE, PAUL CREDIT: D	$-8,625.84	$0.00
07/14/2021	BILL	LAWRENCE, PAUL & AMY	$8,625.84	$8,625.84
08/03/2020	PAYMENT	LAWRENCE, PAUL CREDIT: D	$-8,345.55	$0.00
07/13/2020	BILL	LAWRENCE, PAUL & AMY	$8,345.55	$8,345.55
11/22/2019	PAYMENT	LAWRENCE, PAUL CHECK	$-4,030.36	$0.00
10/09/2019	PAYMENT	LAWRENCE, PAUL & AMY CHECK	$-2,015.18	$4,030.36
08/20/2019	PAYMENT	LAWRENCE, PAUL & AMY CHECK	$-2,015.19	$6,045.54
07/15/2019	BILL	LAWRENCE, PAUL & AMY	$8,060.73	$8,060.73
02/19/2019	PAYMENT	LAWRENCE, PAUL CHECK	$-3,923.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.93	$3,923.19
09/12/2018	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,923.13	$3,846.26
08/19/2018	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,923.15	$5,769.39
07/12/2018	BILL	ESCOBAR, MANUEL C & E S TTEE	$7,692.54	$7,692.54
02/15/2018	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,847.40	$0.00
12/06/2017	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,847.40	$1,847.40
09/14/2017	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,847.40	$3,694.80
08/15/2017	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,847.41	$5,542.20
07/14/2017	BILL	ESCOBAR, MANUEL C & E S TTEE	$7,389.61	$7,389.61
03/06/2017	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,801.59	$0.00
12/27/2016	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,801.59	$1,801.59
10/04/2016	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,801.59	$3,603.18
08/04/2016	PAYMENT	ESCOBAR, MANUEL C & E S TTEE CHECK	$-1,801.61	$5,404.77
07/12/2016	BILL	ESCOBAR, MANUEL C & E S TTEE	$7,206.38	$7,206.38
03/04/2016	PAYMENT	MANUEL ESCOBAR CHECK	$-1,797.93	$0.00
12/11/2015	PAYMENT	MANUEL ESCOBAR CHECK	$-1,797.93	$1,797.93
10/13/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,797.93	$3,595.86
08/20/2015	PAYMENT	RAGO, RONALD TRUSTEE CHECK	$-1,797.95	$5,393.79
07/14/2015	BILL	RAGO, RONALD TRUSTEE	$7,191.74	$7,191.74
01/28/2015	PAYMENT	RAGO, RONALD TRUSTEE CHECK	$-2,979.54	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,996.34	$2,979.54
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,996.36	$4,975.88
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,013.14	$6,972.24
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,996.36	$7,985.38
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,996.34	$5,989.02
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,992.68	$3,992.68
12/30/2014	VOID	RAGO, RONALD TRUSTEE CHECK	$-3,992.68	$0.00
09/25/2014	VOID	RAGO, RONALD TRUSTEE CHECK	$-1,996.34	$3,992.68
08/15/2014	VOID	RAGO, RONALD TRUSTEE CHECK	$-1,996.36	$5,989.02
07/17/2014	BILL	RAGO, RONALD TRUSTEE	$7,985.38	$7,985.38
11/04/2013	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-3,386.20	$0.00
09/26/2013	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-1,693.10	$3,386.20
08/26/2013	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-1,693.13	$5,079.30
07/16/2013	BILL	RAGO, RONALD & DIANNE	$6,772.43	$6,772.43
12/19/2012	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-3,257.08	$0.00
10/03/2012	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-1,628.54	$3,257.08
09/10/2012	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-1,693.70	$4,885.62
09/10/2012	ADJUSTMENT	keyed wrong amt - tl	$3,322.24	$6,579.32
09/10/2012	VOID	RAGO, RONALD & DIANNE CHECK	$-3,322.24	$3,257.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$65.14	$6,579.32
07/13/2012	BILL	RAGO, RONALD & DIANNE	$6,514.18	$6,514.18
08/25/2011	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-6,132.22	$0.00
07/15/2011	BILL	RAGO, RONALD & DIANNE	$6,132.22	$6,132.22
07/28/2010	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-5,811.04	$0.00
07/14/2010	BILL	RAGO, RONALD & DIANNE	$5,811.04	$5,811.04
08/06/2009	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-5,417.10	$0.00
07/13/2009	BILL	RAGO, RONALD & DIANNE	$5,417.10	$5,417.10
03/30/2009	PAYMENT	RAGO, RONALD & DIANNE CHECK	$-5,600.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$340.89	$5,600.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$219.15	$5,259.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$121.75	$5,040.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.70	$4,918.61
07/18/2008	BILL	RAGO, RONALD & DIANNE	$4,869.91	$4,869.91
08/03/2007	PAYMENT	RAGO, RONALD & DIANN	$-4,508.87	$0.00
07/01/2007	BILL	RAGO, RONALD & DIANNE	$4,508.87	$4,508.87
08/08/2006	PAYMENT	RAGO, RONALD & DIANN	$-4,175.16	$0.00
07/01/2006	BILL	RAGO, RONALD & DIANNE	$4,175.16	$4,175.16
08/18/2005	PAYMENT	RAGO, RONALD & DIANN	$-3,865.89	$0.00
07/01/2005	BILL	RAGO, RONALD & DIANNE	$3,865.89	$3,865.89
08/02/2004	PAYMENT	RAGO, RONALD & DIANN	$-3,602.89	$0.00
07/01/2004	BILL	RAGO, RONALD & DIANNE	$3,602.89	$3,602.89
03/02/2004	PAYMENT	LAINE, PAUL E	$-880.92	$0.00
01/08/2004	PAYMENT	LAINE, PAUL E	$-880.91	$880.92
10/16/2003	PAYMENT	LAINE, PAUL E	$-880.91	$1,761.83
08/20/2003	PAYMENT	LAINE, PAUL E	$-880.91	$2,642.74
07/01/2003	BILL	LAINE, PAUL E	$3,523.65	$3,523.65
08/14/2002	PAYMENT	SAMUELSON, DONNA F	$-3,489.38	$0.00
07/01/2002	BILL	SAMUELSON, DONNA F	$3,489.38	$3,489.38
08/10/2001	PAYMENT	SAMUELSON, DONNA F	$-3,470.59	$0.00
07/01/2001	BILL	SAMUELSON, DONNA F	$3,470.59	$3,470.59
08/09/2000	PAYMENT	SAMUELSON, DONNA F	$-2,035.37	$0.00
07/01/2000	BILL	SAMUELSON, DONNA F	$2,035.37	$2,035.37
08/06/1999	PAYMENT	SAMUELSON, DONNA F	$-2,033.74	$0.00
07/01/1999	BILL	SAMUELSON, DONNA F	$2,033.74	$2,033.74
08/04/1998	PAYMENT	SAMUELSON, BRUCE A &	$-2,075.92	$0.00
07/01/1998	BILL	SAMUELSON, BRUCE A & DONNA F	$2,075.92	$2,075.92
08/07/1997	PAYMENT	SAMUELSON, BRUCE A &	$-2,045.38	$0.00
07/01/1997	BILL	SAMUELSON, BRUCE A & DONNA F	$2,045.38	$2,045.38
08/07/1996	PAYMENT	SAMUELSON, BRUCE A &	$-2,105.57	$0.00
07/01/1996	BILL	SAMUELSON, BRUCE A & DONNA F	$2,105.57	$2,105.57
08/04/1995	PAYMENT		$-2,100.78	$0.00
07/01/1995	BILL	SAMUELSON, BRUCE A & DONNA F	$2,100.78	$2,100.78
08/04/1994	PAYMENT		$-1,922.80	$0.00
07/01/1994	BILL	SAMUELSON, BRUCE A & DONNA F	$1,922.80	$1,922.80
12/28/1993	PAYMENT		$-945.72	$0.00
08/13/1993	PAYMENT		$-945.70	$945.72
07/01/1993	BILL	FOSS, ROBERT R TRUSTEE	$1,891.42	$1,891.42
03/03/1993	PAYMENT		$-467.52	$0.00
01/07/1993	PAYMENT		$-467.51	$467.52
10/08/1992	PAYMENT		$-467.51	$935.03
08/19/1992	PAYMENT		$-467.51	$1,402.54
07/01/1992	BILL	FOSS, ROBERT R TRUSTEE	$1,870.05	$1,870.05
03/04/1992	PAYMENT		$-431.77	$0.00
01/08/1992	PAYMENT		$-431.75	$431.77
10/04/1991	PAYMENT		$-431.75	$863.52
08/21/1991	PAYMENT		$-431.75	$1,295.27
07/01/1991	BILL	FOSS, ROBERT R TRUSTEE	$1,727.02	$1,727.02
02/06/1991	PAYMENT		$-367.68	$0.00
12/28/1990	PAYMENT		$-367.66	$367.68
10/08/1990	PAYMENT		$-367.66	$735.34
08/09/1990	PAYMENT		$-367.66	$1,103.00
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,470.66	$1,470.66
02/27/1990	PAYMENT		$-346.21	$0.00
12/22/1989	PAYMENT		$-346.18	$346.21
09/21/1989	PAYMENT		$-346.18	$692.39
08/22/1989	PAYMENT		$-346.18	$1,038.57
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,384.75	$1,384.75
03/02/1989	PAYMENT		$-328.92	$0.00
12/28/1988	PAYMENT		$-328.91	$328.92
10/04/1988	PAYMENT		$-328.91	$657.83
07/22/1988	PAYMENT		$-328.91	$986.74
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,315.65	$1,315.65
03/07/1988	PAYMENT		$-650.23	$0.00
12/21/1987	PAYMENT		$-650.20	$650.23
10/09/1987	PAYMENT		$-650.20	$1,300.43
08/13/1987	PAYMENT		$-650.20	$1,950.63
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$2,600.83	$2,600.83
02/25/1987	PAYMENT		$-646.25	$0.00
01/09/1987	PAYMENT		$-646.23	$646.25
12/29/1986	PAYMENT		$-672.08	$1,292.48
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.85	$1,964.56
07/29/1986	PAYMENT		$-646.23	$1,938.71
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$2,584.94	$2,584.94