Tax Account 1318-15-111-079

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Owners

SCATENA FAMILY TRUST 2009
PO BOX 2177
MILL VALLEY, CA 94941

SCATENA, JAMES A JR TTEE

Account Summary

Account ID	1318-15-111-079
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$9,009.31
Currently Due	$6,833.23

Account ID

1318-15-111-079

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$9,009.31

Currently Due

$6,833.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,704.63
Total	$9,009.31
Paid	$0.00
Balance	$9,009.31
Due	$6,833.23
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

$8,704.63

Total

$9,009.31

Paid

$0.00

Balance

$9,009.31

Due

$6,833.23

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	Past due	$2,176.39	$87.06	$2,176.39	$0.00	$2,263.45
2	10/07/2024	10/17/2024	Past due	$2,176.08	$217.62	$2,176.08	$0.00	$4,657.15
3	01/06/2025	01/16/2025	Due	$2,176.08	$0.00	$2,176.08	$0.00	$6,833.23
4	03/03/2025	03/13/2025	Due	$2,176.08	$0.00	$2,176.08	$0.00	$9,009.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,071.79	$80.04	$8,151.83	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$7,480.02	$336.60	$7,816.62	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,924.92	$0.00	$6,924.92	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,700.67	$66.96	$6,767.63	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$6,473.17	$0.00	$6,473.17	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,053.48	$0.00	$6,053.48	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,816.70	$0.00	$5,816.70	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,673.45	$0.00	$5,673.45	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,661.95	$0.00	$5,661.95	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,489.87	$62.82	$5,552.69	$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	.00	1.15	.87
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$217.62	$9,009.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.06	$8,791.69
07/15/2024	BILL	SCATENA FAMILY TRUST 2009	$8,704.63	$8,704.63
04/29/2024	PAYMENT	CHECK ACH - 30002	$-2,081.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.04	$2,081.07
10/06/2023	PAYMENT	SCATENA , JAMES A & JOAN H & GRIFFIN, THERESA L CHECK 1905	$-2,017.88	$2,001.03
09/12/2023	PAYMENT	SCATENA, JAMES A JR CHECK 1884	$-2,018.15	$4,018.91
08/17/2023	PAYMENT	SCATENA, JAMES CHECK 1875	$-2,034.73	$6,037.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.32	$8,071.79
07/14/2023	BILL	SCATENA FAMILY TRUST 2009	$8,138.11	$8,138.11
04/17/2023	PAYMENT	SCATENA, JAMES A JR CHECK 1808	$-4,001.80	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$187.00	$4,001.80
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.80	$3,814.80
11/22/2022	PAYMENT	SCATENA, JAMES A JR & THRERESA GRIFFIN CHECK 1744	$-74.80	$3,740.00
11/01/2022	PAYMENT	SCATENA, JAMES A JR & THERESA GRIFFEN CHECK 1723	$-1,870.00	$3,814.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.80	$5,684.80
08/24/2022	PAYMENT	SCATENA, JAMES A JR CHECK 1686	$-1,870.02	$5,610.00
07/19/2022	BILL	SCATENA, JAMES A JR TTEE	$7,480.02	$7,480.02
03/15/2022	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,731.23	$0.00
01/13/2022	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,731.23	$1,731.23
10/08/2021	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,731.23	$3,462.46
08/21/2021	PAYMENT	SCATENA, JAMES A JR PERSONAL A CHECK	$-1,731.23	$5,193.69
07/14/2021	BILL	SCATENA, JAMES A JR	$6,924.92	$6,924.92
04/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,742.12	$0.00
04/26/2021	AMENDMENT	change penalty s/b over& short	$-0.05	$1,742.12
04/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,742.12	$1,742.17
03/19/2021	VOID	SCATENA, JAMES A JR CHECK	$-1,742.12	$0.05
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.01	$1,742.17
01/19/2021	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,675.16	$1,675.16
10/12/2020	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,675.16	$3,350.32
08/19/2020	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,675.19	$5,025.48
07/13/2020	BILL	SCATENA, JAMES A JR	$6,700.67	$6,700.67
02/28/2020	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,618.29	$0.00
01/16/2020	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,618.29	$1,618.29
09/23/2019	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,618.29	$3,236.58
08/21/2019	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,618.30	$4,854.87
07/15/2019	BILL	SCATENA, JAMES A JR	$6,473.17	$6,473.17
03/12/2019	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,513.37	$0.00
01/15/2019	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,513.37	$1,513.37
09/25/2018	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,513.37	$3,026.74
08/24/2018	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,513.37	$4,540.11
07/12/2018	BILL	SCATENA, JAMES A JR	$6,053.48	$6,053.48
02/21/2018	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,454.17	$0.00
12/27/2017	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,454.17	$1,454.17
09/26/2017	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,454.17	$2,908.34
08/15/2017	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,454.19	$4,362.51
07/14/2017	BILL	SCATENA, JAMES A JR	$5,816.70	$5,816.70
03/08/2017	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,418.36	$0.00
12/27/2016	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,418.36	$1,418.36
09/30/2016	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,418.36	$2,836.72
08/09/2016	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,418.37	$4,255.08
07/12/2016	BILL	SCATENA, JAMES A JR	$5,673.45	$5,673.45
02/23/2016	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,415.48	$0.00
12/22/2015	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,415.48	$1,415.48
09/23/2015	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,415.48	$2,830.96
08/27/2015	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,415.51	$4,246.44
07/14/2015	BILL	SCATENA, JAMES A JR	$5,661.95	$5,661.95
03/16/2015	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,372.46	$0.00
03/03/2015	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,038.96	$1,372.46
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,570.62	$2,411.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,570.65	$3,982.04
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-792.64	$5,552.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,570.65	$6,345.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,570.62	$4,774.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.82	$3,204.06
10/10/2014	VOID	SCATENA, JAMES A JR CHECK	$-1,570.62	$3,141.24
08/25/2014	VOID	SCATENA, JAMES A JR CHECK	$-1,570.65	$4,711.86
07/17/2014	BILL	SCATENA, JAMES A JR	$6,282.51	$6,282.51
03/21/2014	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,386.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.33	$1,386.63
01/21/2014	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,333.30	$1,333.30
10/17/2013	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,333.30	$2,666.60
08/22/2013	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,333.30	$3,999.90
07/16/2013	BILL	SCATENA, JAMES A JR	$5,333.20	$5,333.20
04/01/2013	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,334.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.33	$1,334.56
12/26/2012	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,283.23	$1,283.23
09/26/2012	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,283.23	$2,566.46
08/28/2012	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,283.25	$3,849.69
07/13/2012	BILL	SCATENA, JAMES A JR	$5,132.94	$5,132.94
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,203.77	$0.00
01/09/2012	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,203.77	$1,203.77
09/29/2011	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,203.77	$2,407.54
09/14/2011	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,251.94	$3,611.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$48.15	$4,863.25
07/15/2011	BILL	SCATENA, JAMES A JR	$4,815.10	$4,815.10
03/16/2011	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,141.29	$0.00
12/29/2010	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,141.29	$1,141.29
10/26/2010	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,186.94	$2,282.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.65	$3,469.52
09/10/2010	PAYMENT	SCATENA, JAMES A JR CHECK	$-1,186.97	$3,423.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.65	$4,610.84
07/14/2010	BILL	SCATENA, JAMES A JR	$4,565.19	$4,565.19
01/07/2010	PAYMENT	33 CHECK	$-2,218.72	$0.00
10/26/2009	PAYMENT	BANDES, WILLIAM D TRUSTEE CHECK	$-1,153.73	$2,218.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.37	$3,372.45
08/11/2009	PAYMENT	BANDES, WILLIAM D TRUSTEE CHECK	$-1,109.37	$3,328.08
07/13/2009	BILL	BANDES, WILLIAM D TRUSTEE	$4,437.45	$4,437.45
03/24/2009	PAYMENT	BANDES, WILLIAM D TRUSTEE CHECK	$-1,079.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.53	$1,079.78
12/30/2008	PAYMENT	BANDES, WILLIAM D TRUSTEE CHECK	$-1,038.25	$1,038.25
10/10/2008	PAYMENT	BANDES, WILLIAM D TRUSTEE CHECK	$-1,038.25	$2,076.50
08/04/2008	PAYMENT	BANDES, WILLIAM D TRUSTEE CHECK	$-1,038.25	$3,114.75
07/18/2008	BILL	BANDES, WILLIAM D TRUSTEE	$4,153.00	$4,153.00
03/10/2008	PAYMENT	BANDES, WILLIAM D TR	$-1,007.96	$0.00
01/08/2008	PAYMENT	BANDES, WILLIAM D TR	$-1,007.93	$1,007.96
10/10/2007	PAYMENT	BANDES, WILLIAM D TR	$-1,007.93	$2,015.89
08/08/2007	PAYMENT	BANDES, WILLIAM D TR	$-1,007.93	$3,023.82
07/01/2007	BILL	BANDES, WILLIAM D TRUSTEE	$4,031.75	$4,031.75
03/08/2007	PAYMENT	BANDES, WILLIAM D TR	$-978.67	$0.00
01/03/2007	PAYMENT	BANDES, WILLIAM D TR	$-978.64	$978.67
10/10/2006	PAYMENT	BANDES, WILLIAM D TR	$-978.64	$1,957.31
08/07/2006	PAYMENT	BANDES, WILLIAM D TR	$-978.64	$2,935.95
07/01/2006	BILL	BANDES, WILLIAM D TRUSTEE	$3,914.59	$3,914.59
03/16/2006	PAYMENT	BANDES, WILLIAM D TR	$-950.15	$0.00
01/10/2006	PAYMENT	BANDES, WILLIAM D TR	$-950.14	$950.15
10/04/2005	PAYMENT	BANDES, WILLIAM D TR	$-950.14	$1,900.29
08/11/2005	PAYMENT	BANDES, WILLIAM D TR	$-950.14	$2,850.43
07/01/2005	BILL	BANDES, WILLIAM D TRUSTEE	$3,800.57	$3,800.57
01/06/2005	PAYMENT	BANDES, WILLIAM D TR	$-1,844.95	$0.00
10/05/2004	PAYMENT	BANDES, WILLIAM D TR	$-922.46	$1,844.95
08/10/2004	PAYMENT	BANDES, WILLIAM D TR	$-922.46	$2,767.41
07/01/2004	BILL	BANDES, WILLIAM D TRUSTEE	$3,689.87	$3,689.87
12/16/2003	PAYMENT	BANDES, WILLIAM D TR	$-1,804.02	$0.00
10/07/2003	PAYMENT	BANDES, WILLIAM D TR	$-902.01	$1,804.02
08/11/2003	PAYMENT	BANDES, WILLIAM D TR	$-902.01	$2,706.03
07/01/2003	BILL	BANDES, WILLIAM D TRUSTEE	$3,608.04	$3,608.04
12/27/2002	PAYMENT	BANDES, WILLIAM D	$-1,787.37	$0.00
10/08/2002	PAYMENT	BANDES, WILLIAM D	$-893.67	$1,787.37
08/06/2002	PAYMENT	BANDES, WILLIAM D	$-893.67	$2,681.04
07/01/2002	BILL	BANDES, WILLIAM D	$3,574.71	$3,574.71
01/02/2002	PAYMENT	BANDES, WILLIAM D	$-1,777.24	$0.00
10/01/2001	PAYMENT	BANDES, WILLIAM D	$-888.62	$1,777.24
08/21/2001	PAYMENT	BANDES, WILLIAM D	$-888.62	$2,665.86
07/01/2001	BILL	BANDES, WILLIAM D	$3,554.48	$3,554.48
01/05/2001	PAYMENT	BANDES, WILLIAM D	$-1,061.21	$0.00
10/06/2000	PAYMENT	BANDES, WILLIAM D	$-530.60	$1,061.21
09/06/2000	PAYMENT	BANDES, WILLIAM D	$-551.82	$1,591.81
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.22	$2,143.63
07/01/2000	BILL	BANDES, WILLIAM D	$2,122.41	$2,122.41
01/04/2000	PAYMENT	BANDES, WILLIAM D	$-1,060.35	$0.00
10/07/1999	PAYMENT	BANDES, WILLIAM D	$-530.17	$1,060.35
08/18/1999	PAYMENT	BANDES, WILLIAM D	$-530.17	$1,590.52
07/01/1999	BILL	BANDES, WILLIAM D	$2,120.69	$2,120.69
01/04/1999	PAYMENT	BANDES, WILLIAM D	$-1,081.89	$0.00
10/02/1998	PAYMENT	BANDES, WILLIAM D	$-540.94	$1,081.89
08/19/1998	PAYMENT	BANDES, WILLIAM D	$-540.94	$1,622.83
07/01/1998	BILL	BANDES, WILLIAM D	$2,163.77	$2,163.77
01/06/1998	PAYMENT	BANDES, WILLIAM D	$-1,065.52	$0.00
10/08/1997	PAYMENT	BANDES, WILLIAM D	$-532.76	$1,065.52
07/29/1997	PAYMENT	BANDES, WILLIAM D	$-532.76	$1,598.28
07/01/1997	BILL	BANDES, WILLIAM D	$2,131.04	$2,131.04
01/08/1997	PAYMENT	BANDES, WILLIAM D	$-1,096.89	$0.00
09/04/1996	PAYMENT	BANDES, WILLIAM D	$-548.43	$1,096.89
08/07/1996	PAYMENT	BANDES, WILLIAM D	$-548.43	$1,645.32
07/01/1996	BILL	BANDES, WILLIAM D	$2,193.75	$2,193.75
01/03/1996	PAYMENT		$-1,110.42	$0.00
10/03/1995	PAYMENT		$-555.20	$1,110.42
08/10/1995	PAYMENT		$-555.20	$1,665.62
07/01/1995	BILL	BANDES, WILLIAM D	$2,220.82	$2,220.82
12/30/1994	PAYMENT		$-1,020.21	$0.00
10/10/1994	PAYMENT		$-510.09	$1,020.21
08/03/1994	PAYMENT		$-510.09	$1,530.30
07/01/1994	BILL	BANDES, WILLIAM D	$2,040.39	$2,040.39
12/20/1993	PAYMENT		$-1,003.39	$0.00
10/12/1993	PAYMENT		$-501.69	$1,003.39
08/18/1993	PAYMENT		$-501.69	$1,505.08
07/01/1993	BILL	BANDES, WILLIAM D	$2,006.77	$2,006.77
12/16/1992	PAYMENT		$-992.06	$0.00
10/15/1992	PAYMENT		$-496.02	$992.06
08/20/1992	PAYMENT		$-496.02	$1,488.08
07/01/1992	BILL	BANDES, WILLIAM D	$1,984.10	$1,984.10
12/24/1991	PAYMENT		$-916.00	$0.00
10/10/1991	PAYMENT		$-934.30	$916.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$18.32	$1,850.30
07/01/1991	BILL	BANDES, WILLIAM D	$1,831.98	$1,831.98
12/24/1990	PAYMENT		$-784.89	$0.00
09/27/1990	PAYMENT		$-392.44	$784.89
07/24/1990	PAYMENT		$-392.44	$1,177.33
07/01/1990	BILL	BANDES, WILLIAM D	$1,569.77	$1,569.77
12/18/1989	PAYMENT		$-738.09	$0.00
10/05/1989	PAYMENT		$-369.03	$738.09
08/30/1989	PAYMENT		$-369.03	$1,107.12
07/01/1989	BILL	BANDES, WILLIAM D	$1,476.15	$1,476.15
12/30/1988	PAYMENT		$-701.27	$0.00
10/05/1988	PAYMENT		$-350.62	$701.27
07/12/1988	PAYMENT		$-350.62	$1,051.89
07/01/1988	BILL	BANDES, WILLIAM D	$1,402.51	$1,402.51
12/28/1987	PAYMENT		$-1,387.07	$0.00
10/06/1987	PAYMENT		$-693.53	$1,387.07
08/03/1987	PAYMENT		$-693.53	$2,080.60
07/01/1987	BILL	BANDES, WILLIAM D	$2,774.13	$2,774.13
12/30/1986	PAYMENT		$-1,377.84	$0.00
10/06/1986	PAYMENT		$-688.91	$1,377.84
08/01/1986	PAYMENT		$-688.91	$2,066.75
07/01/1986	BILL	BANDES,WILLIAM D	$2,755.66	$2,755.66