Tax Account 1318-15-111-081

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Owners

NEFF TRUST
17880 LOS FELICE DR
SARATOGA, CA 95070

NEFF, CHARLES G JR TRUSTEE

Account Summary

Account ID	1318-15-111-081
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$6,114.45
Currently Due	$2,038.15

Account ID

1318-15-111-081

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$6,114.45

Currently Due

$2,038.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,152.90
Total	$8,152.90
Paid	$2,038.45
Balance	$6,114.45
Due	$2,038.15
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

$8,152.90

Total

$8,152.90

Paid

$2,038.45

Balance

$6,114.45

Due

$2,038.15

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	$2,038.45	$0.00	$2,038.45	$2,038.45	$0.00
2	10/07/2024	10/17/2024	Due	$2,038.15	$0.00	$2,038.15	$0.00	$2,038.15
3	01/06/2025	01/16/2025	Due	$2,038.15	$0.00	$2,038.15	$0.00	$4,076.30
4	03/03/2025	03/13/2025	Due	$2,038.15	$0.00	$2,038.15	$0.00	$6,114.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,919.45	$77.97	$7,997.42	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$7,686.66	$0.00	$7,686.66	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$7,450.47	$74.50	$7,524.97	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$7,238.06	$579.04	$7,817.10	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,033.36	$246.16	$7,279.52	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,826.32	$0.00	$6,826.32	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,634.73	$0.00	$6,634.73	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,472.31	$0.00	$6,472.31	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,459.80	$0.00	$6,459.80	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,275.85	$0.00	$6,275.85	$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	.31	.84	.28
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
08/09/2024	PAYMENT	NEFF TRUST CHECK 58148394	$-2,038.45	$6,114.45
07/15/2024	BILL	NEFF TRUST	$8,152.90	$8,152.90
03/06/2024	PAYMENT	TRUST NEFF GOVACH ACH - 317735550	$-1,979.81	$0.00
01/04/2024	PAYMENT	TRUST NEFF GOVACH ACH - 315020002	$-1,979.81	$1,979.81
11/06/2023	PAYMENT	NEFF, KATHRYN CHECK 0064097992	$-2,027.25	$3,959.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.97	$5,986.87
08/15/2023	PAYMENT	NEFF, KATHRYN CHECK 2010.55	$-2,010.55	$5,908.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-122.00	$7,919.45
07/14/2023	BILL	NEFF TRUST	$8,041.45	$8,041.45
03/08/2023	PAYMENT	KATHRYN NEFF GOVACH ACH - 302110596	$-1,921.66	$0.00
12/20/2022	PAYMENT	NEFF, KATHRYN CHECK 0034850202	$-1,921.66	$1,921.66
09/12/2022	PAYMENT	CHARLES G JR TRUSTEE NEFF GOVACH ACH - 294881270	$-1,921.66	$3,843.32
08/12/2022	PAYMENT	CHARLES G JR TRUSTEE NEFF GOVACH ACH - 293662982	$-1,921.68	$5,764.98
07/19/2022	BILL	NEFF, CHARLES G JR TRUSTEE	$7,686.66	$7,686.66
03/11/2022	PAYMENT	NEFF, CHARLES G CREDIT: D	$-1,862.61	$0.00
01/13/2022	PAYMENT	NEFF, KATHRYN CHECK	$-1,862.61	$1,862.61
11/23/2021	PAYMENT	NEFF, KATHRYN CHECK	$-1,937.11	$3,725.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$74.50	$5,662.33
08/19/2021	PAYMENT	NEFF, CHARLES CREDIT: D	$-1,862.64	$5,587.83
07/14/2021	BILL	NEFF, CHARLES G JR TRUSTEE	$7,450.47	$7,450.47
04/13/2021	PAYMENT	NEFF, KATHRYN CREDIT: D	$-6,007.54	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$325.71	$6,007.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$180.95	$5,681.83
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.38	$5,500.88
08/24/2020	PAYMENT	NEFF TRUST DTD JUNE 29 2005 CHECK	$-1,809.56	$5,428.50
07/13/2020	BILL	NEFF, CHARLES G JR TRUSTEE	$7,238.06	$7,238.06
04/18/2020	PAYMENT	NEFF, CHARLES G JR CHECK	$-3,762.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$175.83	$3,762.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.33	$3,587.01
08/29/2019	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-3,516.68	$3,516.68
07/15/2019	BILL	NEFF, CHARLES G JR TRUSTEE	$7,033.36	$7,033.36
12/26/2018	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-3,413.16	$0.00
09/25/2018	PAYMENT	NEFF, TRUST DTD JUNE CHECK	$-1,706.58	$3,413.16
08/10/2018	PAYMENT	NEFF TRUST DTD JUNE CHECK	$-1,706.58	$5,119.74
07/12/2018	BILL	NEFF, CHARLES G JR TRUSTEE	$6,826.32	$6,826.32
12/31/2017	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-3,317.36	$0.00
08/17/2017	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-3,317.37	$3,317.36
07/14/2017	BILL	NEFF, CHARLES G JR TRUSTEE	$6,634.73	$6,634.73
01/05/2017	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-3,236.14	$0.00
10/04/2016	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,618.07	$3,236.14
08/21/2016	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,618.10	$4,854.21
07/12/2016	BILL	NEFF, CHARLES G JR TRUSTEE	$6,472.31	$6,472.31
12/18/2015	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-3,229.90	$0.00
10/01/2015	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,614.95	$3,229.90
08/03/2015	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,614.95	$4,844.85
07/14/2015	BILL	NEFF, CHARLES G JR TRUSTEE	$6,459.80	$6,459.80
01/28/2015	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-2,687.34	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,794.25	$2,687.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,794.26	$4,481.59
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-901.16	$6,275.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,794.26	$7,177.01
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,794.25	$5,382.75
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,588.50	$3,588.50
01/05/2015	VOID	NEFF, CHARLES G JR TRUSTEE CHECK	$-3,588.50	$0.00
10/03/2014	VOID	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,794.25	$3,588.50
08/15/2014	VOID	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,794.26	$5,382.75
07/17/2014	BILL	NEFF, CHARLES G JR TRUSTEE	$7,177.01	$7,177.01
01/07/2014	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-3,048.62	$0.00
09/17/2013	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,524.31	$3,048.62
08/12/2013	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,524.31	$4,572.93
07/16/2013	BILL	NEFF, CHARLES G JR TRUSTEE	$6,097.24	$6,097.24
01/02/2013	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-2,962.70	$0.00
09/06/2012	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,481.35	$2,962.70
07/31/2012	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,481.37	$4,444.05
07/13/2012	BILL	NEFF, CHARLES G JR TRUSTEE	$5,925.42	$5,925.42
12/30/2011	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-2,879.82	$0.00
09/29/2011	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,439.91	$2,879.82
08/11/2011	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,439.94	$4,319.73
07/15/2011	BILL	NEFF, CHARLES G JR TRUSTEE	$5,759.67	$5,759.67
12/28/2010	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-2,799.94	$0.00
10/05/2010	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,399.97	$2,799.94
08/13/2010	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,399.98	$4,199.91
07/14/2010	BILL	NEFF, CHARLES G JR TRUSTEE	$5,599.89	$5,599.89
12/29/2009	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-2,721.86	$0.00
09/17/2009	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,360.93	$2,721.86
08/07/2009	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,360.93	$4,082.79
07/13/2009	BILL	NEFF, CHARLES G JR TRUSTEE	$5,443.72	$5,443.72
01/05/2009	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-2,542.02	$0.00
10/14/2008	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,271.01	$2,542.02
08/11/2008	PAYMENT	NEFF, CHARLES G JR TRUSTEE CHECK	$-1,271.03	$3,813.03
07/18/2008	BILL	NEFF, CHARLES G JR TRUSTEE	$5,084.06	$5,084.06
12/20/2007	PAYMENT	NEFF, CHARLES G JR T	$-2,467.81	$0.00
09/27/2007	PAYMENT	NEFF, CHARLES G JR T	$-1,233.89	$2,467.81
08/09/2007	PAYMENT	NEFF, CHARLES G JR T	$-1,233.89	$3,701.70
07/01/2007	BILL	NEFF, CHARLES G JR TRUSTEE	$4,935.59	$4,935.59
12/28/2006	PAYMENT	NEFF, CHARLES G JR T	$-2,396.12	$0.00
09/28/2006	PAYMENT	NEFF, CHARLES G JR T	$-1,198.05	$2,396.12
08/11/2006	PAYMENT	NEFF, CHARLES G JR T	$-1,198.05	$3,594.17
07/01/2006	BILL	NEFF, CHARLES G JR TRUSTEE	$4,792.22	$4,792.22
12/22/2005	PAYMENT	NEFF, CHARLES G JR T	$-2,326.32	$0.00
10/04/2005	PAYMENT	NEFF, CHARLES G JR T	$-1,163.16	$2,326.32
08/08/2005	PAYMENT	NEFF, CHARLES G JR T	$-1,163.16	$3,489.48
07/01/2005	BILL	NEFF, CHARLES G JR TRUSTEE	$4,652.64	$4,652.64
12/17/2004	PAYMENT	NEFF, CHARLES G JR	$-2,258.58	$0.00
10/01/2004	PAYMENT	NEFF, CHARLES G JR	$-1,129.28	$2,258.58
08/05/2004	PAYMENT	NEFF, CHARLES G JR	$-1,129.28	$3,387.86
07/01/2004	BILL	NEFF, CHARLES G JR	$4,517.14	$4,517.14
01/06/2004	PAYMENT	NEFF, C G	$-2,207.11	$0.00
10/03/2003	PAYMENT	NEFF, C G	$-1,103.54	$2,207.11
08/14/2003	PAYMENT	NEFF, C G	$-1,103.54	$3,310.65
07/01/2003	BILL	NEFF, C G	$4,414.19	$4,414.19
01/03/2003	PAYMENT	NEFF, C G	$-2,190.34	$0.00
10/07/2002	PAYMENT	NEFF, C G	$-1,095.16	$2,190.34
08/19/2002	PAYMENT	NEFF, C G	$-1,095.16	$3,285.50
07/01/2002	BILL	NEFF, C G	$4,380.66	$4,380.66
01/02/2002	PAYMENT	NEFF, C G	$-2,175.86	$0.00
10/01/2001	PAYMENT	NEFF, C G	$-1,087.92	$2,175.86
08/23/2001	PAYMENT	NEFF, C G	$-1,087.92	$3,263.78
07/01/2001	BILL	NEFF, C G	$4,351.70	$4,351.70
01/05/2001	PAYMENT	NEFF, C G	$-2,010.91	$0.00
10/02/2000	PAYMENT	NEFF, C G	$-1,005.45	$2,010.91
08/15/2000	PAYMENT	NEFF, C G	$-1,005.45	$3,016.36
07/01/2000	BILL	NEFF, C G	$4,021.81	$4,021.81
01/03/2000	PAYMENT	NEFF, C G	$-2,009.28	$0.00
10/01/1999	PAYMENT	NEFF, C G	$-1,004.64	$2,009.28
08/13/1999	PAYMENT	NEFF, C G	$-1,004.64	$3,013.92
07/01/1999	BILL	NEFF, C G	$4,018.56	$4,018.56
01/04/1999	PAYMENT	NEFF, C G	$-2,051.16	$0.00
10/02/1998	PAYMENT	NEFF, C G	$-1,025.58	$2,051.16
08/13/1998	PAYMENT	NEFF, C G	$-1,025.58	$3,076.74
07/01/1998	BILL	NEFF, C G	$4,102.32	$4,102.32
01/02/1998	PAYMENT	NEFF, C G	$-2,021.32	$0.00
10/08/1997	PAYMENT	NEFF, C G	$-1,010.66	$2,021.32
08/25/1997	PAYMENT	NEFF, C G	$-1,010.66	$3,031.98
07/01/1997	BILL	NEFF, C G	$4,042.64	$4,042.64
12/30/1996	PAYMENT	NEFF, C G	$-2,080.80	$0.00
10/15/1996	PAYMENT	NEFF, C G	$-1,040.40	$2,080.80
07/30/1996	PAYMENT	NEFF, C G	$-1,040.40	$3,121.20
07/01/1996	BILL	NEFF, C G	$4,161.60	$4,161.60
01/03/1996	PAYMENT		$-1,931.81	$0.00
09/26/1995	PAYMENT		$-965.90	$1,931.81
08/14/1995	PAYMENT		$-965.90	$2,897.71
07/01/1995	BILL	NEFF, C G	$3,863.61	$3,863.61
12/29/1994	PAYMENT		$-1,757.29	$0.00
10/03/1994	PAYMENT		$-878.64	$1,757.29
08/16/1994	PAYMENT		$-878.64	$2,635.93
07/01/1994	BILL	NEFF, C G	$3,514.57	$3,514.57
01/04/1994	PAYMENT		$-1,729.13	$0.00
10/08/1993	PAYMENT		$-864.56	$1,729.13
08/18/1993	PAYMENT		$-864.56	$2,593.69
07/01/1993	BILL	NEFF, C G	$3,458.25	$3,458.25
01/06/1993	PAYMENT		$-1,709.60	$0.00
10/15/1992	PAYMENT		$-854.80	$1,709.60
08/06/1992	PAYMENT		$-854.80	$2,564.40
07/01/1992	BILL	NEFF, C G	$3,419.20	$3,419.20
01/03/1992	PAYMENT		$-1,579.28	$0.00
10/01/1991	PAYMENT		$-789.63	$1,579.28
08/27/1991	PAYMENT		$-789.63	$2,368.91
07/01/1991	BILL	NEFF, C G	$3,158.54	$3,158.54
01/03/1991	PAYMENT		$-1,111.32	$0.00
10/10/1990	PAYMENT		$-555.66	$1,111.32
07/26/1990	PAYMENT		$-555.66	$1,666.98
07/01/1990	BILL	NEFF, C G	$2,222.64	$2,222.64
01/03/1990	PAYMENT		$-1,046.23	$0.00
10/04/1989	PAYMENT		$-523.10	$1,046.23
08/17/1989	PAYMENT		$-523.10	$1,569.33
07/01/1989	BILL	NEFF, C G	$2,092.43	$2,092.43
01/05/1989	PAYMENT		$-994.02	$0.00
10/05/1988	PAYMENT		$-497.01	$994.02
07/20/1988	PAYMENT		$-497.01	$1,491.03
07/01/1988	BILL	NEFF, C G	$1,988.04	$1,988.04
01/04/1988	PAYMENT		$-1,965.18	$0.00
10/06/1987	PAYMENT		$-982.59	$1,965.18
08/14/1987	PAYMENT		$-982.59	$2,947.77
07/01/1987	BILL	NEFF, C G	$3,930.36	$3,930.36
12/30/1986	PAYMENT		$-1,953.06	$0.00
10/06/1986	PAYMENT		$-976.52	$1,953.06
08/01/1986	PAYMENT		$-976.52	$2,929.58
07/01/1986	BILL	NEFF,C G	$3,906.10	$3,906.10