Tax Account 1318-15-111-084

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Owners

PW 132 LLC
3920 GLEN ABBY CIR
STOCKTON, CA 95219

Account Summary

Account ID	1318-15-111-084
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,405.69
Currently Due	$0.00

Account ID

1318-15-111-084

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,405.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,623.05
Total	$13,623.05
Paid	$10,217.36
Balance	$3,405.69
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

$13,623.05

Total

$13,623.05

Paid

$10,217.36

Balance

$3,405.69

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	$3,405.98	$0.00	$3,405.98	$3,405.98	$0.00
2	10/07/2024	10/17/2024	Paid	$3,405.69	$0.00	$3,405.69	$3,405.69	$0.00
3	01/06/2025	01/16/2025	Paid	$3,405.69	$0.00	$3,405.69	$3,405.69	$0.00
4	03/03/2025	03/13/2025	Due	$3,405.69	$0.00	$3,405.69	$0.00	$3,405.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,629.04	$0.00	$12,629.04	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$11,702.41	$0.00	$11,702.41	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,833.81	$108.34	$10,942.15	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,482.96	$104.83	$10,587.79	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$10,126.00	$101.26	$10,227.26	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$9,663.59	$0.00	$9,663.59	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$9,283.59	$0.00	$9,283.59	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$9,054.06	$90.54	$9,144.60	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$9,036.40	$0.00	$9,036.40	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,760.79	$0.00	$8,760.79	$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	.87	.28	.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
12/31/2024	PAYMENT	CHECK ACH - 100037	$-3,405.69	$3,405.69
09/27/2024	PAYMENT	CHECK ACH - 100119	$-3,405.69	$6,811.38
08/02/2024	PAYMENT	CHECK ACH - 1001304	$-3,405.98	$10,217.07
07/15/2024	BILL	PW 132 LLC	$13,623.05	$13,623.05
02/23/2024	PAYMENT	PW 132 LLC CHECK 4258	$-3,109.53	$0.00
12/19/2023	PAYMENT	PW 132 LLC CHECK 4254	$-3,173.09	$3,109.53
10/08/2023	PAYMENT	PINE WILD 132 CHECK 4249	$-3,173.09	$6,282.62
08/18/2023	PAYMENT	PW 132 LLC CHECK 4247	$-3,173.33	$9,455.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-63.56	$12,629.04
07/14/2023	BILL	PW 132 LLC	$12,692.60	$12,692.60
03/05/2023	PAYMENT	PINE WILD #132 CHECK 4233	$-2,925.60	$0.00
12/15/2022	PAYMENT	PINE WILD CHECK 4227	$-2,925.60	$2,925.60
09/20/2022	PAYMENT	PINE WILD #132 CHECK 4218	$-2,925.60	$5,851.20
08/20/2022	PAYMENT	PINE WILD #132 CHECK 4215	$-2,925.61	$8,776.80
07/19/2022	BILL	LAMOND, DONALD D & EVELYN ET A	$11,702.41	$11,702.41
02/25/2022	PAYMENT	PINE WILD #132 CHECK	$-2,708.45	$0.00
12/08/2021	PAYMENT	PINE WILD #132 CHECK	$-2,708.45	$2,708.45
09/21/2021	PAYMENT	PINE WILD #132 CHECK	$-2,708.45	$5,416.90
09/17/2021	PAYMENT	LAMOND, DONALD CHECK	$-108.34	$8,125.35
09/02/2021	PAYMENT	PINE WILD CHECK	$-2,708.46	$8,233.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$108.34	$10,942.15
07/14/2021	BILL	LAMOND, DONALD D & EVELYN ET A	$10,833.81	$10,833.81
03/12/2021	PAYMENT	PINE WILD #132 CHECK	$-2,725.56	$0.00
02/19/2021	PAYMENT	PINEWILD #132 CHECK	$-2,620.73	$2,725.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$104.83	$5,346.29
10/06/2020	PAYMENT	PINE WILD #132 CHECK	$-2,620.73	$5,241.46
08/19/2020	PAYMENT	PINE WILD #132 CHECK	$-2,620.77	$7,862.19
07/13/2020	BILL	LAMOND, DONALD D & EVELYN ET A	$10,482.96	$10,482.96
04/14/2020	PAYMENT	PINEWILD #132 CHECK	$-101.26	$0.00
03/27/2020	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-2,531.50	$101.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.26	$2,632.76
12/26/2019	PAYMENT	PINE WILD #132 CHECK	$-2,531.50	$2,531.50
10/09/2019	PAYMENT	PINE WILD #132 CHECK	$-2,531.50	$5,063.00
08/29/2019	PAYMENT	PINE WILD #132 CHECK	$-2,531.50	$7,594.50
07/15/2019	BILL	LAMOND, DONALD D & EVELYN ET A	$10,126.00	$10,126.00
03/01/2019	PAYMENT	PINE WILD #132 CHECK	$-2,415.89	$0.00
01/17/2019	PAYMENT	PINE WILD #132 CHECK	$-2,415.89	$2,415.89
10/11/2018	PAYMENT	PINE WILD #132 CHECK	$-2,415.89	$4,831.78
08/28/2018	PAYMENT	PINE WILD #132 CHECK	$-2,415.92	$7,247.67
07/12/2018	BILL	LAMOND, DONALD D & EVELYN ET A	$9,663.59	$9,663.59
03/06/2018	PAYMENT	PINE WILD #32 CHECK	$-2,320.89	$0.00
12/31/2017	PAYMENT	PINE WILD #132 CHECK	$-2,320.89	$2,320.89
10/02/2017	PAYMENT	PINE WILD #132 CHECK	$-2,320.89	$4,641.78
08/01/2017	PAYMENT	PINE WILD #132 CHECK	$-2,320.92	$6,962.67
07/14/2017	BILL	LAMOND, DONALD D & EVELYN ET A	$9,283.59	$9,283.59
04/18/2017	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-90.54	$0.00
03/29/2017	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-2,263.51	$90.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$90.54	$2,354.05
12/22/2016	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-2,263.51	$2,263.51
10/04/2016	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-2,263.51	$4,527.02
08/17/2016	PAYMENT	PINE WILD #132 CHECK	$-2,263.53	$6,790.53
07/12/2016	BILL	LAMOND, DONALD D & EVELYN ET A	$9,054.06	$9,054.06
03/04/2016	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-2,259.10	$0.00
12/11/2015	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-2,259.10	$2,259.10
09/24/2015	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-2,259.10	$4,518.20
08/13/2015	PAYMENT	PINE WILD #132 CHECK	$-2,259.10	$6,777.30
07/14/2015	BILL	LAMOND, DONALD D & EVELYN ET A	$9,036.40	$9,036.40
02/17/2015	PAYMENT	PINE WILD #132 CHECK	$-1,237.66	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,507.70	$1,237.66
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,507.70	$3,745.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,507.73	$6,253.06
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,270.04	$8,760.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,507.73	$10,030.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,507.70	$7,523.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,507.70	$5,015.40
12/26/2014	VOID	LAMOND, DONALD D & EVELYN ET A CHECK	$-2,507.70	$2,507.70
09/29/2014	VOID	THE WILD #132 CHECK	$-2,507.70	$5,015.40
08/14/2014	VOID	PINEWILD #132 CHECK	$-2,507.73	$7,523.10
07/17/2014	BILL	LAMOND, DONALD D & EVELYN ET A	$10,030.83	$10,030.83
04/09/2014	PAYMENT	PINE WILD #132 CHECK	$-2,212.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.10	$2,212.55
01/08/2014	PAYMENT	PINE WILD #132 CHECK	$-2,127.45	$2,127.45
10/07/2013	PAYMENT	PINEWILD #132 CHECK	$-2,127.45	$4,254.90
08/07/2013	PAYMENT	PINE WILD #132 CHECK	$-2,127.47	$6,382.35
07/16/2013	BILL	LAMOND, DONALD D & EVELYN ET A	$8,509.82	$8,509.82
03/08/2013	PAYMENT	PINEWILD 132 CHECK	$-2,043.72	$0.00
01/14/2013	PAYMENT	PINE WILD #132 CHECK	$-2,043.72	$2,043.72
10/05/2012	PAYMENT	PINE WILD #132 CHECK	$-2,043.72	$4,087.44
08/06/2012	PAYMENT	PINE WILD #132 CHECK	$-2,043.72	$6,131.16
07/13/2012	BILL	LAMOND, DONALD D & EVELYN ET A	$8,174.88	$8,174.88
02/24/2012	PAYMENT	PINE WILD #132 CHECK	$-1,924.07	$0.00
12/16/2011	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-1,924.07	$1,924.07
09/23/2011	PAYMENT	PINE WILD #132 CHECK	$-1,924.07	$3,848.14
07/22/2011	PAYMENT	PINE WILD #132 CHECK	$-1,924.09	$5,772.21
07/15/2011	BILL	LAMOND, DONALD D & EVELYN ET A	$7,696.30	$7,696.30
02/24/2011	PAYMENT	PINE WILD #32 CHECK	$-1,823.57	$0.00
12/09/2010	PAYMENT	PINE WILD #32 CHECK	$-1,823.57	$1,823.57
09/10/2010	PAYMENT	LAMOND, DONALD D & EVELYN ET A CHECK	$-1,823.57	$3,647.14
08/13/2010	PAYMENT	PINE WILD #132 CHECK	$-1,823.58	$5,470.71
07/14/2010	BILL	LAMOND, DONALD D & EVELYN ET A	$7,294.29	$7,294.29
02/25/2010	PAYMENT	PINE WILK #132 CHECK	$-1,700.18	$0.00
12/08/2009	PAYMENT	PINE WILD #132 CHECK	$-1,700.18	$1,700.18
09/28/2009	PAYMENT	PINEWILD #132 CHECK	$-1,700.18	$3,400.36
08/14/2009	PAYMENT	PINE WILD #132 CHECK	$-1,700.18	$5,100.54
07/13/2009	BILL	MARIANI, PAUL L ET AL*	$6,800.72	$6,800.72
02/13/2009	PAYMENT	PINE WILD #132 CHECK	$-1,526.28	$0.00
01/06/2009	PAYMENT	PINEWILD #132 CHECK	$-1,526.28	$1,526.28
09/29/2008	PAYMENT	PINE WILD #132 CHECK	$-1,526.28	$3,052.56
08/13/2008	PAYMENT	PINE WILD #132 CHECK	$-1,526.31	$4,578.84
07/18/2008	BILL	MARIANI, PAUL L ET AL*	$6,105.15	$6,105.15
02/21/2008	PAYMENT	PINE WILD #132	$-1,413.15	$0.00
01/10/2008	PAYMENT	PINE WILD #132	$-1,413.13	$1,413.15
10/04/2007	PAYMENT	PINE WILD #132	$-1,413.13	$2,826.28
08/10/2007	PAYMENT	PINE WILD #132	$-1,413.13	$4,239.41
07/01/2007	BILL	MARIANI, PAUL L ET AL*	$5,652.54	$5,652.54
02/26/2007	PAYMENT	PINE WILD #132	$-1,308.57	$0.00
12/26/2006	PAYMENT	PINE WILD #132	$-1,308.54	$1,308.57
09/27/2006	PAYMENT	PINE WILD #132	$-1,308.54	$2,617.11
08/18/2006	PAYMENT	PINE WILD #132	$-1,308.54	$3,925.65
07/01/2006	BILL	MARIANI, PAUL L ET AL*	$5,234.19	$5,234.19
03/08/2006	PAYMENT	PINE WILD #132	$-1,211.64	$0.00
12/22/2005	PAYMENT	PINE WILD #132	$-1,211.61	$1,211.64
10/03/2005	PAYMENT	PINE WILD #132	$-1,211.61	$2,423.25
08/15/2005	PAYMENT	PINEWILD #132	$-1,211.61	$3,634.86
07/01/2005	BILL	MARIANI, PAUL L ET AL*	$4,846.47	$4,846.47
01/10/2005	PAYMENT	PINEWILD #132	$-1,129.21	$0.00
12/09/2004	PAYMENT	PINEWILD #132	$-1,129.19	$1,129.21
09/09/2004	PAYMENT	MARIANI, PAUL L ET A	$-1,129.19	$2,258.40
08/09/2004	PAYMENT	PINE WILD #132	$-1,129.19	$3,387.59
07/01/2004	BILL	MARIANI, PAUL L ET AL*	$4,516.78	$4,516.78
03/08/2004	PAYMENT	MARIANI, PAUL L ET A	$-1,103.47	$0.00
02/11/2004	PAYMENT	PINEWILD #132	$-1,147.59	$1,103.47
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.14	$2,251.06
09/22/2003	PAYMENT	PINE WILD	$-1,103.45	$2,206.92
08/04/2003	PAYMENT	PINEWILD #132	$-1,103.45	$3,310.37
07/01/2003	BILL	MARIANI, PAUL L ET AL*	$4,413.82	$4,413.82
01/23/2003	PAYMENT	PINE WILD #132	$-1,095.10	$0.00
12/03/2002	PAYMENT	PINE WILD #132	$-1,095.07	$1,095.10
10/28/2002	PAYMENT	MARIANI, PAUL L ET A	$-1,138.87	$2,190.17
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.80	$3,329.04
08/02/2002	PAYMENT	PINEWILD #132	$-1,095.07	$3,285.24
07/01/2002	BILL	MARIANI, PAUL L ET AL*	$4,380.31	$4,380.31
03/11/2002	PAYMENT	PINEWILD #132	$-1,087.85	$0.00
12/05/2001	PAYMENT	PINE WILD #132	$-1,087.84	$1,087.85
09/06/2001	PAYMENT	MARIANI, PAUL L ET A	$-1,087.84	$2,175.69
08/01/2001	PAYMENT	PINEWILD #132	$-1,087.84	$3,263.53
07/01/2001	BILL	MARIANI, PAUL L ET AL*	$4,351.37	$4,351.37
03/08/2001	PAYMENT	MARIANI, PAUL L ET A	$-1,005.30	$0.00
12/20/2000	PAYMENT	PINE WILD 132	$-1,005.29	$1,005.30
09/14/2000	PAYMENT	MARIANI, PAUL L ET A	$-1,005.29	$2,010.59
08/16/2000	PAYMENT	MARIANI, PAUL L ET A	$-1,005.29	$3,015.88
07/01/2000	BILL	MARIANI, PAUL L ET AL*	$4,021.17	$4,021.17
02/28/2000	PAYMENT	MARIANI, PAUL L ETAL	$-1,004.50	$0.00
01/04/2000	PAYMENT	PINEWILD #132	$-1,004.47	$1,004.50
11/17/1999	PAYMENT	MARIANI, PAUL L ETAL	$-1,044.65	$2,008.97
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$40.18	$3,053.62
07/21/1999	PAYMENT	MARIANI, PAUL L ETAL	$-1,004.47	$3,013.44
07/01/1999	BILL	MARIANI, PAUL L ETAL	$4,017.91	$4,017.91
02/01/1999	PAYMENT	MARIANI, PAUL L ETAL	$-1,025.43	$0.00
12/15/1998	PAYMENT	PINE WILD	$-1,025.43	$1,025.43
09/29/1998	PAYMENT	PINEWILD#132	$-1,025.43	$2,050.86
08/13/1998	PAYMENT	MARIANI, PAUL L ETAL	$-1,025.43	$3,076.29
07/01/1998	BILL	MARIANI, PAUL L ETAL	$4,101.72	$4,101.72
03/02/1998	PAYMENT	MARIANI, PAUL L ETAL	$-1,010.53	$0.00
01/02/1998	PAYMENT	MARIANI, PAUL L ETAL	$-1,010.52	$1,010.53
09/19/1997	PAYMENT	MARIANI, PAUL L ETAL	$-1,010.52	$2,021.05
07/30/1997	PAYMENT	MARIANI, PAUL L ETAL	$-1,010.52	$3,031.57
07/01/1997	BILL	MARIANI, PAUL L ETAL	$4,042.09	$4,042.09
02/24/1997	PAYMENT	MARIANI, PAUL L ETAL	$-1,040.26	$0.00
01/06/1997	PAYMENT	MARIANI, PAUL L ETAL	$-1,040.26	$1,040.26
10/09/1996	PAYMENT	MARIANI, PAUL L ETAL	$-1,040.26	$2,080.52
08/14/1996	PAYMENT	MARIANI, PAUL L ETAL	$-1,040.26	$3,120.78
07/01/1996	BILL	MARIANI, PAUL L ETAL	$4,161.04	$4,161.04
02/09/1996	PAYMENT		$-965.91	$0.00
01/16/1996	PAYMENT		$-965.90	$965.91
10/03/1995	PAYMENT		$-965.90	$1,931.81
08/14/1995	PAYMENT		$-965.90	$2,897.71
07/01/1995	BILL	MARIANI, PAUL L ETAL	$3,863.61	$3,863.61
01/26/1995	PAYMENT		$-878.65	$0.00
12/29/1994	PAYMENT		$-878.64	$878.65
09/23/1994	PAYMENT		$-878.64	$1,757.29
07/21/1994	PAYMENT		$-878.64	$2,635.93
07/01/1994	BILL	MARIANI, PAUL L ETAL	$3,514.57	$3,514.57
03/15/1994	PAYMENT		$-864.57	$0.00
03/02/1994	PAYMENT		$-1,763.70	$864.57
02/28/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,628.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$34.58	$2,628.27
08/10/1993	PAYMENT		$-864.56	$2,593.69
07/01/1993	BILL	MARIANI, PAUL L ETAL	$3,458.25	$3,458.25
02/18/1993	PAYMENT		$-854.80	$0.00
12/10/1992	PAYMENT		$-854.80	$854.80
10/09/1992	PAYMENT		$-854.80	$1,709.60
08/19/1992	PAYMENT		$-854.80	$2,564.40
07/01/1992	BILL	MARIANI, PAUL L ETAL	$3,419.20	$3,419.20
02/20/1992	PAYMENT		$-789.65	$0.00
12/09/1991	PAYMENT		$-789.63	$789.65
10/01/1991	PAYMENT		$-789.63	$1,579.28
08/06/1991	PAYMENT		$-789.63	$2,368.91
07/01/1991	BILL	MARIANI, PAUL L ETAL	$3,158.54	$3,158.54
02/14/1991	PAYMENT		$-556.03	$0.00
01/09/1991	PAYMENT		$-556.03	$556.03
09/20/1990	PAYMENT		$-556.03	$1,112.06
08/10/1990	PAYMENT		$-556.03	$1,668.09
07/01/1990	BILL	MARIANI, PAUL L ETAL	$2,224.12	$2,224.12
03/08/1990	PAYMENT		$-523.46	$0.00
12/21/1989	PAYMENT		$-523.45	$523.46
10/04/1989	PAYMENT		$-523.45	$1,046.91
08/24/1989	PAYMENT		$-523.45	$1,570.36
07/01/1989	BILL	MARIANI, PAUL L ETAL	$2,093.81	$2,093.81
01/11/1989	PAYMENT		$-497.35	$0.00
12/12/1988	PAYMENT		$-497.33	$497.35
08/09/1988	PAYMENT		$-497.33	$994.68
07/12/1988	PAYMENT		$-497.33	$1,492.01
07/01/1988	BILL	MARIANI, PAUL L ETAL	$1,989.34	$1,989.34
02/08/1988	PAYMENT		$-983.24	$0.00
01/08/1988	PAYMENT		$-983.23	$983.24
10/09/1987	PAYMENT		$-983.23	$1,966.47
08/26/1987	PAYMENT		$-983.23	$2,949.70
07/01/1987	BILL	MARIANI, PAUL L ETAL	$3,932.93	$3,932.93
04/07/1987	PAYMENT		$-1,021.27	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$44.09	$1,021.27
01/09/1987	PAYMENT		$-977.15	$977.18
10/06/1986	PAYMENT		$-977.15	$1,954.33
07/24/1986	PAYMENT		$-977.15	$2,931.48
07/01/1986	BILL	MARIANI,PAUL L ETAL	$3,908.63	$3,908.63