Tax Account 1318-15-111-080

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Owners

TOFF MANAGEMENT CORPORATION
23929 VALENCIA BL #215
VALENCIA, CA 91355

Account Summary

Account ID	1318-15-111-080
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-080

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	$10,180.60
Total	$10,180.60
Paid	$10,180.60
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

$10,180.60

Total

$10,180.60

Paid

$10,180.60

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	$2,545.36	$0.00	$2,545.36	$2,545.36	$0.00
2	10/07/2024	10/17/2024	Paid	$2,545.08	$0.00	$2,545.08	$2,545.08	$0.00
3	01/06/2025	01/16/2025	Paid	$2,545.08	$0.00	$2,545.08	$2,545.08	$0.00
4	03/03/2025	03/13/2025	Paid	$2,545.08	$0.00	$2,545.08	$2,545.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,438.27	$0.00	$9,438.27	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$8,745.46	$0.00	$8,745.46	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$8,096.76	$0.00	$8,096.76	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$7,834.16	$0.00	$7,834.16	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,567.41	$0.00	$7,567.41	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,097.65	$0.00	$7,097.65	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,818.92	$0.00	$6,818.92	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,650.38	$0.00	$6,650.38	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,637.00	$0.00	$6,637.00	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,434.60	$0.00	$6,434.60	$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
07/25/2024	PAYMENT	CHECK ACH - 100412	$-10,180.60	$0.00
07/15/2024	BILL	TOFF MANAGEMENT CORPORATION	$10,180.60	$10,180.60
08/17/2023	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK 1642	$-9,438.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.67	$9,438.27
07/14/2023	BILL	TOFF MANAGEMENT CORPORATION	$9,486.94	$9,486.94
08/13/2022	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK 1562	$-8,745.46	$0.00
07/19/2022	BILL	TOFF MANAGEMENT CORPORATION	$8,745.46	$8,745.46
08/08/2021	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-8,096.76	$0.00
07/14/2021	BILL	TOFF MANAGEMENT CORPORATION	$8,096.76	$8,096.76
07/31/2020	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-7,834.16	$0.00
07/13/2020	BILL	TOFF MANAGEMENT CORPORATION	$7,834.16	$7,834.16
08/05/2019	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-7,567.41	$0.00
07/15/2019	BILL	TOFF MANAGEMENT CORPORATION	$7,567.41	$7,567.41
08/09/2018	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-7,097.65	$0.00
07/12/2018	BILL	TOFF MANAGEMENT CORPORATION	$7,097.65	$7,097.65
08/04/2017	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-6,818.92	$0.00
07/14/2017	BILL	TOFF MANAGEMENT CORPORATION	$6,818.92	$6,818.92
07/21/2016	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-6,650.38	$0.00
07/12/2016	BILL	TOFF MANAGEMENT CORPORATION	$6,650.38	$6,650.38
07/28/2015	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-6,637.00	$0.00
07/14/2015	BILL	TOFF MANAGEMENT CORPORATION	$6,637.00	$6,637.00
01/28/2015	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-6,434.60	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-932.51	$6,434.60
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$7,367.11	$7,367.11
08/04/2014	VOID	TOFF MANAGEMENT CORPORATION CHECK	$-7,367.11	$0.00
07/17/2014	BILL	TOFF MANAGEMENT CORPORATION	$7,367.11	$7,367.11
08/06/2013	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-6,250.35	$0.00
07/16/2013	BILL	TOFF MANAGEMENT CORPORATION	$6,250.35	$6,250.35
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-6,013.16	$0.00
07/13/2012	BILL	TOFF MANAGEMENT CORPORATION	$6,013.16	$6,013.16
07/27/2011	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-5,661.76	$0.00
07/15/2011	BILL	TOFF MANAGEMENT CORPORATION	$5,661.76	$5,661.76
07/27/2010	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-5,366.55	$0.00
07/14/2010	BILL	TOFF MANAGEMENT CORPORATION	$5,366.55	$5,366.55
08/20/2009	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-5,004.11	$0.00
07/13/2009	BILL	TOFF MANAGEMENT CORPORATION	$5,004.11	$5,004.11
08/04/2008	PAYMENT	TOFF MANAGEMENT CORPORATION CHECK	$-4,482.67	$0.00
07/18/2008	BILL	TOFF MANAGEMENT CORPORATION	$4,482.67	$4,482.67
08/10/2007	PAYMENT	TOFF MANAGEMENT CORP	$-4,150.28	$0.00
07/01/2007	BILL	TOFF MANAGEMENT CORPORATION	$4,150.28	$4,150.28
09/12/2006	PAYMENT	TOFF MANAGEMENT CORP	$-3,022.29	$0.00
08/11/2006	PAYMENT	TOFF MANAGEMENT CORP	$-1,007.43	$3,022.29
07/01/2006	BILL	TOFF MANAGEMENT CORPORATION	$4,029.72	$4,029.72
01/31/2006	PAYMENT	TOFF MANAGEMENT CORP	$-978.11	$0.00
01/12/2006	PAYMENT	TOFF MANAGEMENT CORP	$-3,071.17	$978.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$97.81	$4,049.28
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.12	$3,951.47
07/01/2005	BILL	TOFF MANAGEMENT CORPORATION	$3,912.35	$3,912.35
12/16/2004	PAYMENT	TOFF MANAGEMENT CORP	$-949.62	$0.00
12/15/2004	PAYMENT	TOFF MANAGEMENT CORP	$-949.59	$949.62
09/13/2004	PAYMENT	TOFF MANAGEMENT CORP	$-949.59	$1,899.21
08/18/2004	PAYMENT	TOFF MANAGEMENT CORP	$-949.59	$2,848.80
07/01/2004	BILL	TOFF MANAGEMENT CORPORATION	$3,798.39	$3,798.39
12/26/2003	PAYMENT	TOFF MANAGEMENT CORP	$-928.34	$0.00
12/15/2003	PAYMENT	TOFF MANAGEMENT CORP	$-928.33	$928.34
09/08/2003	PAYMENT	TOFF MANAGEMENT CORP	$-928.33	$1,856.67
08/05/2003	PAYMENT	TOFF MANAGEMENT CORP	$-928.33	$2,785.00
07/01/2003	BILL	TOFF MANAGEMENT CORPORATION	$3,713.33	$3,713.33
01/30/2003	PAYMENT	TOFF MANAGEMENT CORP	$-920.30	$0.00
01/21/2003	PAYMENT	TOFF MANAGEMENT CORP	$-920.29	$920.30
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,840.59
09/05/2002	PAYMENT	TOFF MANAGEMENT CORP	$-920.29	$1,840.59
07/29/2002	PAYMENT	TOFF MANAGEMENT CORP	$-920.29	$2,760.88
07/01/2002	BILL	TOFF MANAGEMENT CORPORATION	$3,681.17	$3,681.17
10/12/2001	PAYMENT	TOFF MANAGEMENT CORP	$-2,744.32	$0.00
08/13/2001	PAYMENT	TOFF MANAGEMENT CORP	$-914.77	$2,744.32
07/01/2001	BILL	TOFF MANAGEMENT CORPORATION	$3,659.09	$3,659.09
11/16/2000	PAYMENT	TOFF MANAGEMENT CORP	$-1,117.01	$0.00
09/15/2000	PAYMENT	TOFF MANAGEMENT CORP	$-558.50	$1,117.01
07/31/2000	PAYMENT	TOFF MANAGEMENT CORP	$-558.50	$1,675.51
07/01/2000	BILL	TOFF MANAGEMENT CORPORATION	$2,234.01	$2,234.01
07/27/1999	PAYMENT	TOFF MANAGEMENT CORP	$-2,232.21	$0.00
07/01/1999	BILL	TOFF MANAGEMENT CORPORATION	$2,232.21	$2,232.21
09/04/1998	PAYMENT	TOFF MANAGEMENT CORP	$-1,138.20	$0.00
08/25/1998	PAYMENT	TOFF MANAGEMENT CORP	$-569.09	$1,138.20
07/24/1998	PAYMENT	TOFF MANAGEMENT CORP	$-569.09	$1,707.29
07/01/1998	BILL	TOFF MANAGEMENT CORPORATION	$2,276.38	$2,276.38
07/28/1997	PAYMENT	TOFF MANAGEMENT CORP	$-2,240.85	$0.00
07/01/1997	BILL	TOFF MANAGEMENT CORPORATION	$2,240.85	$2,240.85
08/06/1996	PAYMENT	TOFF MANAGEMENT CORP	$-2,306.80	$0.00
07/01/1996	BILL	TOFF MANAGEMENT CORPORATION	$2,306.80	$2,306.80
11/01/1995	PAYMENT		$-1,140.10	$0.00
08/24/1995	PAYMENT		$-570.04	$1,140.10
08/10/1995	PAYMENT		$-570.04	$1,710.14
07/01/1995	BILL	TOFF MANAGEMENT CORPORATION	$2,280.18	$2,280.18
07/26/1994	PAYMENT		$-2,098.59	$0.00
07/01/1994	BILL	PETERSEN, W HAROLD & JACQULYN	$2,098.59	$2,098.59
08/05/1993	PAYMENT		$-2,063.78	$0.00
07/01/1993	BILL	PETERSEN, W HAROLD & JACQULYN	$2,063.78	$2,063.78
02/18/1993	PAYMENT		$-510.13	$0.00
12/16/1992	PAYMENT		$-510.11	$510.13
09/09/1992	PAYMENT		$-510.11	$1,020.24
08/12/1992	PAYMENT		$-510.11	$1,530.35
07/01/1992	BILL	PETERSEN, W HAROLD & JACQULYN	$2,040.46	$2,040.46
02/12/1992	PAYMENT		$-470.99	$0.00
02/06/1992	PAYMENT		$-1,007.86	$470.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$47.10	$1,478.85
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.84	$1,431.75
08/06/1991	PAYMENT		$-470.96	$1,412.91
07/01/1991	BILL	PETERSEN, W HAROLD & M JACQULY	$1,883.87	$1,883.87
03/05/1991	PAYMENT		$-404.65	$0.00
01/02/1991	PAYMENT		$-404.64	$404.65
10/08/1990	PAYMENT		$-404.64	$809.29
08/09/1990	PAYMENT		$-404.64	$1,213.93
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,618.57	$1,618.57
02/27/1990	PAYMENT		$-380.31	$0.00
12/22/1989	PAYMENT		$-380.30	$380.31
09/21/1989	PAYMENT		$-380.30	$760.61
08/22/1989	PAYMENT		$-380.30	$1,140.91
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,521.21	$1,521.21
03/02/1989	PAYMENT		$-361.35	$0.00
12/28/1988	PAYMENT		$-361.32	$361.35
10/04/1988	PAYMENT		$-361.32	$722.67
07/22/1988	PAYMENT		$-361.32	$1,083.99
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,445.31	$1,445.31
03/07/1988	PAYMENT		$-714.89	$0.00
12/21/1987	PAYMENT		$-714.86	$714.89
10/09/1987	PAYMENT		$-714.86	$1,429.75
08/13/1987	PAYMENT		$-714.86	$2,144.61
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$2,859.47	$2,859.47
02/25/1987	PAYMENT		$-709.94	$0.00
01/09/1987	PAYMENT		$-709.93	$709.94
12/29/1986	PAYMENT		$-738.33	$1,419.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$28.40	$2,158.20
07/29/1986	PAYMENT		$-709.93	$2,129.80
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$2,839.73	$2,839.73