Tax Account 1318-15-310-002

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Owners

GARCIA 2016 FAMILY TRUST
8240 RHODA AV
DUBLIN, CA 94568

GARCIA, VICTOR & ISELA TTEE

GARCIA, VICTOR TTEE

GARCIA, ISELA TTEE

Account Summary

Account ID	1318-15-310-002
Account Type	Real Estate
Location	450 DEVAUX LN ROUND HILL GID
Balance	$3,714.40
Currently Due	$2,817.28

Account ID

1318-15-310-002

Account Type

Real Estate

Location

450 DEVAUX LN
ROUND HILL GID

Balance

$3,714.40

Currently Due

$2,817.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,588.77
Total	$3,714.40
Paid	$0.00
Balance	$3,714.40
Due	$2,817.28
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

$3,588.77

Total

$3,714.40

Paid

$0.00

Balance

$3,714.40

Due

$2,817.28

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	$897.41	$35.90	$897.41	$0.00	$933.31
2	10/07/2024	10/17/2024	Past due	$897.12	$89.73	$897.12	$0.00	$1,920.16
3	01/06/2025	01/16/2025	Past due	$897.12	$0.00	$897.12	$0.00	$2,817.28
4	03/03/2025	03/13/2025	Due	$897.12	$0.00	$897.12	$0.00	$3,714.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.19	$115.19	$3,523.21	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,078.36	$30.78	$3,109.14	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,850.75	$99.78	$2,950.53	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,757.70	$96.52	$2,854.22	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,664.17	$26.64	$2,690.81	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,586.62	$0.00	$2,586.62	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,509.44	$0.00	$2,509.44	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,448.12	$24.48	$2,472.60	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,442.85	$0.00	$2,442.85	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,367.86	$0.00	$2,367.86	$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	$89.73	$3,714.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.90	$3,624.67
07/15/2024	BILL	GARCIA 2016 FAMILY TRUST	$3,588.77	$3,588.77
06/27/2024	PAYMENT	ISELA GARCIA GOV GOVOLUTION - 322676539	$-961.02	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$961.02
06/04/2024	INTEREST	INTEREST FOR 06/2024	$80.83	$921.02
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$840.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.93	$830.21
09/26/2023	PAYMENT	ISELA GARCIA GOV GOVOLUTION - 311166486	$-1,696.97	$798.28
09/26/2023	PAYMENT	ISELA GARCIA GOV GOVOLUTION - 311166335	$-865.22	$2,495.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.28	$3,360.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.24	$3,327.19
07/14/2023	BILL	GARCIA 2016 FAMILY TRUST	$3,351.43	$3,351.43
11/09/2022	PAYMENT	ISELA GARCIA GOV GOVOLUTION - 297272625	$-738.76	$0.00
09/20/2022	PAYMENT	ISELA GARCIA GOV GOVOLUTION - 295230510	$-1,569.98	$738.76
09/20/2022	PAYMENT	ISELA GARCIA GOV GOVOLUTION - 295230255	$-800.40	$2,308.74
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.78	$3,109.14
07/19/2022	BILL	GARCIA, VICTOR & ISELA TTEE	$3,078.36	$3,078.36
11/19/2021	PAYMENT	GARCIA, ISELA CREDIT: D	$-2,950.53	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.27	$2,950.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.51	$2,879.26
07/14/2021	BILL	GARCIA, VICTOR & ISELA TTEE	$2,850.75	$2,850.75
11/19/2020	PAYMENT	GARCIA, ISELA CREDIT: D	$-2,854.22	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$68.94	$2,854.22
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.58	$2,785.28
07/13/2020	BILL	GARCIA, VICTOR & ISELA TTEE	$2,757.70	$2,757.70
11/21/2019	PAYMENT	ISELA GARCIA CHECK	$-2,024.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.64	$2,024.76
08/19/2019	PAYMENT	WESTERN TITLE CHECK	$-666.05	$1,998.12
07/15/2019	BILL	HOVATTER, MARVIN & UBANEC, P J	$2,664.17	$2,664.17
01/10/2019	PAYMENT	HOVATTER, MARVIN CHECK	$-1,293.30	$0.00
08/02/2018	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-1,293.32	$1,293.30
07/12/2018	BILL	HOVATTER, MARVIN & UBANEC, P J	$2,586.62	$2,586.62
01/16/2018	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-1,254.72	$0.00
09/29/2017	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-627.36	$1,254.72
08/02/2017	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-627.36	$1,882.08
07/14/2017	BILL	HOVATTER, MARVIN & UBANEC, P J	$2,509.44	$2,509.44
04/06/2017	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-636.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.48	$636.51
01/11/2017	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-612.03	$612.03
10/03/2016	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-612.03	$1,224.06
08/17/2016	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-612.03	$1,836.09
07/12/2016	BILL	HOVATTER, MARVIN & UBANEC, P J	$2,448.12	$2,448.12
03/11/2016	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-610.71	$0.00
12/17/2015	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-610.71	$610.71
08/03/2015	PAYMENT	HOVATTER, MARVIN & UBANEC, P J CHECK	$-1,221.43	$1,221.42
07/14/2015	BILL	HOVATTER, MARVIN & UBANEC, P J	$2,442.85	$2,442.85
02/17/2015	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-334.77	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-677.69	$334.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-677.69	$1,012.46
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-677.71	$1,690.15
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-342.92	$2,367.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$677.71	$2,710.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$677.69	$2,033.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$677.69	$1,355.38
01/08/2015	VOID	HOVATTER, MARVIN & UBANEC CHECK	$-677.69	$677.69
09/24/2014	VOID	NORTHERN NEVADA TITLE CHECK	$-677.69	$1,355.38
08/22/2014	VOID	HARGREAVES, ROBERT M TRUSTEE CHECK	$-677.71	$2,033.07
07/17/2014	BILL	HARGREAVES, ROBERT M TRUSTEE	$2,710.78	$2,710.78
03/10/2014	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-574.85	$0.00
01/09/2014	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-574.85	$574.85
10/08/2013	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-574.85	$1,149.70
08/08/2013	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-574.88	$1,724.55
07/16/2013	BILL	HARGREAVES, ROBERT M TRUSTEE	$2,299.43	$2,299.43
03/04/2013	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-558.58	$0.00
01/03/2013	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-558.58	$558.58
10/04/2012	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-558.58	$1,117.16
08/07/2012	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-558.58	$1,675.74
07/13/2012	BILL	HARGREAVES, ROBERT M TRUSTEE	$2,234.32	$2,234.32
02/16/2012	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-544.26	$0.00
01/05/2012	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-544.26	$544.26
10/04/2011	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-544.26	$1,088.52
08/01/2011	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-544.29	$1,632.78
07/15/2011	BILL	HARGREAVES, ROBERT M TRUSTEE	$2,177.07	$2,177.07
02/24/2011	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-529.23	$0.00
01/06/2011	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-529.23	$529.23
09/07/2010	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-529.23	$1,058.46
08/03/2010	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-529.23	$1,587.69
07/14/2010	BILL	HARGREAVES, ROBERT M TRUSTEE	$2,116.92	$2,116.92
03/02/2010	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-514.48	$0.00
01/05/2010	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-514.48	$514.48
10/08/2009	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-514.48	$1,028.96
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-514.48	$1,543.44
07/13/2009	BILL	HARGREAVES, ROBERT M TRUSTEE	$2,057.92	$2,057.92
02/19/2009	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-483.67	$0.00
01/05/2009	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-483.67	$483.67
10/03/2008	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-483.67	$967.34
08/06/2008	PAYMENT	HARGREAVES, ROBERT M TRUSTEE CHECK	$-483.70	$1,451.01
07/18/2008	BILL	HARGREAVES, ROBERT M TRUSTEE	$1,934.71	$1,934.71
03/03/2008	PAYMENT	HARGREAVES, ROBERT M	$-469.60	$0.00
01/03/2008	PAYMENT	HARGREAVES, ROBERT M	$-469.57	$469.60
09/14/2007	PAYMENT	HARGREAVES, ROBERT M	$-469.57	$939.17
08/06/2007	PAYMENT	HARGREAVES, ROBERT M	$-469.57	$1,408.74
07/01/2007	BILL	HARGREAVES, ROBERT M TRUSTEE	$1,878.31	$1,878.31
02/22/2007	PAYMENT	HARGREAVES, ROBERT M	$-455.93	$0.00
01/03/2007	PAYMENT	HARGREAVES, ROBERT M	$-455.92	$455.93
10/03/2006	PAYMENT	HARGREAVES, ROBERT M	$-455.92	$911.85
08/07/2006	PAYMENT	HARGREAVES, ROBERT M	$-455.92	$1,367.77
07/01/2006	BILL	HARGREAVES, ROBERT M TRUSTEE	$1,823.69	$1,823.69
02/27/2006	PAYMENT	HARGREAVES, ROBERT M	$-442.65	$0.00
01/04/2006	PAYMENT	HARGREAVES, ROBERT M	$-442.64	$442.65
09/07/2005	PAYMENT	HARGREAVES, ROBERT M	$-442.64	$885.29
08/11/2005	PAYMENT	HARGREAVES, ROBERT M	$-442.64	$1,327.93
07/01/2005	BILL	HARGREAVES, ROBERT M TRUSTEE	$1,770.57	$1,770.57
03/14/2005	PAYMENT	HARGREAVES, ROBERT M	$-429.75	$0.00
12/20/2004	PAYMENT	HARGREAVES, ROBERT M	$-429.75	$429.75
09/02/2004	PAYMENT	HARGREAVES, ROBERT M	$-429.75	$859.50
08/02/2004	PAYMENT	HARGREAVES, ROBERT M	$-429.75	$1,289.25
07/01/2004	BILL	HARGREAVES, ROBERT M ET AL*	$1,719.00	$1,719.00
03/01/2004	PAYMENT	HARGREAVES, ROBERT M	$-418.73	$0.00
01/09/2004	PAYMENT	HARGREAVES, ROBERT M	$-418.71	$418.73
10/02/2003	PAYMENT	HARGREAVES, ROBERT M	$-418.71	$837.44
08/01/2003	PAYMENT	HARGREAVES, ROBERT M	$-418.71	$1,256.15
07/01/2003	BILL	HARGREAVES, ROBERT M ET AL*	$1,674.86	$1,674.86
02/24/2003	PAYMENT	HARGREAVES, ROBERT M	$-418.80	$0.00
01/02/2003	PAYMENT	HARGREAVES, ROBERT M	$-418.79	$418.80
10/15/2002	PAYMENT	HARGREAVES, ROBERT M	$-418.79	$837.59
07/30/2002	PAYMENT	HARGREAVES, ROBERT M	$-418.79	$1,256.38
07/01/2002	BILL	HARGREAVES, ROBERT M ET AL*	$1,675.17	$1,675.17
02/27/2002	PAYMENT	HARGREAVES, ROBERT M	$-414.19	$0.00
01/04/2002	PAYMENT	HARGREAVES, ROBERT M	$-414.17	$414.19
09/12/2001	PAYMENT	HARGREAVES, ROBERT M	$-414.17	$828.36
08/01/2001	PAYMENT	HARGREAVES, ROBERT M	$-414.17	$1,242.53
07/01/2001	BILL	HARGREAVES, ROBERT M ET AL*	$1,656.70	$1,656.70
03/23/2001	PAYMENT	HARGREAVES, ROBERT M	$-404.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.55	$404.30
01/05/2001	PAYMENT	HARGREAVES, ROBERT M	$-388.73	$388.75
10/04/2000	PAYMENT	HARGREAVES, ROBERT M	$-388.73	$777.48
08/02/2000	PAYMENT	HARGREAVES, ROBERT M	$-388.73	$1,166.21
07/01/2000	BILL	HARGREAVES, ROBERT M ET AL*	$1,554.94	$1,554.94
03/02/2000	PAYMENT	HARGREAVES, ROBERT M	$-388.44	$0.00
01/03/2000	PAYMENT	HARGREAVES, ROBERT M	$-388.41	$388.44
10/04/1999	PAYMENT	HARGREAVES, ROBERT M	$-388.41	$776.85
07/27/1999	PAYMENT	HARGREAVES, ROBERT M	$-388.41	$1,165.26
07/01/1999	BILL	HARGREAVES, ROBERT M ET AL*	$1,553.67	$1,553.67
02/02/1999	PAYMENT	HARGREAVES, ROBERT M	$-394.39	$0.00
01/06/1999	PAYMENT	HARGREAVES, ROBERT M	$-394.38	$394.39
10/06/1998	PAYMENT	HARGREAVES, ROBERT M	$-394.38	$788.77
08/05/1998	PAYMENT	HARGREAVES, ROBERT M	$-394.38	$1,183.15
07/01/1998	BILL	HARGREAVES, ROBERT M ET AL*	$1,577.53	$1,577.53
03/03/1998	PAYMENT	HARGREAVES, ROBERT M	$-386.59	$0.00
01/02/1998	PAYMENT	HARGREAVES, ROBERT M	$-386.56	$386.59
11/20/1997	PAYMENT	HARGREAVES, ROBERT M	$-402.02	$773.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.46	$1,175.17
08/04/1997	PAYMENT	HARGREAVES, ROBERT M	$-386.56	$1,159.71
07/01/1997	BILL	HARGREAVES, ROBERT M ET AL*	$1,546.27	$1,546.27
02/27/1997	PAYMENT	HARGREAVES, ROBERT M	$-397.95	$0.00
12/23/1996	PAYMENT	HARGREAVES, ROBERT M	$-397.94	$397.95
10/02/1996	PAYMENT	HARGREAVES, ROBERT M	$-397.94	$795.89
08/02/1996	PAYMENT	HARGREAVES, ROBERT M	$-397.94	$1,193.83
07/01/1996	BILL	HARGREAVES, ROBERT M ET AL*	$1,591.77	$1,591.77
03/05/1996	PAYMENT		$-372.00	$0.00
12/19/1995	PAYMENT		$-371.97	$372.00
10/03/1995	PAYMENT		$-371.97	$743.97
08/04/1995	PAYMENT		$-371.97	$1,115.94
07/01/1995	BILL	HARGREAVES, ROBERT M	$1,487.91	$1,487.91
03/07/1995	PAYMENT		$-350.85	$0.00
01/04/1995	PAYMENT		$-350.85	$350.85
10/07/1994	PAYMENT		$-350.85	$701.70
08/05/1994	PAYMENT		$-350.85	$1,052.55
07/01/1994	BILL	HARGREAVES, ROBERT M	$1,403.40	$1,403.40
03/08/1994	PAYMENT		$-287.61	$0.00
01/04/1994	PAYMENT		$-287.61	$287.61
10/07/1993	PAYMENT		$-287.61	$575.22
08/05/1993	PAYMENT		$-287.61	$862.83
07/01/1993	BILL	HARGREAVES, ROBERT M	$1,150.44	$1,150.44
02/18/1993	PAYMENT		$-284.38	$0.00
12/18/1992	PAYMENT		$-284.36	$284.38
09/04/1992	PAYMENT		$-284.36	$568.74
07/27/1992	PAYMENT		$-284.36	$853.10
07/01/1992	BILL	HARGREAVES, ROBERT M	$1,137.46	$1,137.46
02/19/1992	PAYMENT		$-262.35	$0.00
12/19/1991	PAYMENT		$-262.32	$262.35
09/19/1991	PAYMENT		$-262.32	$524.67
08/15/1991	PAYMENT		$-262.32	$786.99
07/01/1991	BILL	HARGREAVES, ROBERT M	$1,049.31	$1,049.31
03/01/1991	PAYMENT		$-256.40	$0.00
01/14/1991	PAYMENT		$-256.38	$256.40
10/09/1990	PAYMENT		$-256.38	$512.78
08/09/1990	PAYMENT		$-256.38	$769.16
07/01/1990	BILL	HARGREAVES, ROBERT M	$1,025.54	$1,025.54
12/06/1989	PAYMENT		$-480.11	$0.00
09/15/1989	PAYMENT		$-240.04	$480.11
08/28/1989	PAYMENT		$-240.04	$720.15
07/01/1989	BILL	DEJONG, JAMES D & TRACEY ANN	$960.19	$960.19
03/13/1989	PAYMENT		$-228.08	$0.00
01/11/1989	PAYMENT		$-228.07	$228.08
10/12/1988	PAYMENT		$-228.07	$456.15
08/09/1988	PAYMENT		$-228.07	$684.22
07/01/1988	BILL	DEJONG, JAMES D & TRACEY ANN	$912.29	$912.29
03/21/1988	PAYMENT		$-452.01	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$452.01
01/13/1988	PAYMENT		$-451.98	$452.01
10/09/1987	PAYMENT		$-451.98	$903.99
08/25/1987	PAYMENT		$-451.98	$1,355.97
07/01/1987	BILL	DEJONG, JAMES D & TRACEY ANN	$1,807.95	$1,807.95
03/06/1987	PAYMENT		$-448.15	$0.00
01/09/1987	PAYMENT		$-448.12	$448.15
07/25/1986	PAYMENT		$-896.24	$896.27
07/01/1986	BILL	DEJONG,JAMES D & TRACEY ANN	$1,792.51	$1,792.51