Tax Account 1318-15-311-003

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Owners

PRESTA, A L & ERWIN, C J
2 FALLON PL UNIT 54
SAN FRANCISCO, CA 94133

PRESTA, ANITA LINN 50%

ERWIN, CAROLINE JANE 50%

Account Summary

Account ID	1318-15-311-003
Account Type	Real Estate
Location	460 KENT WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-311-003

Account Type

Real Estate

Location

460 KENT WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,128.94
Total	$4,128.94
Paid	$4,128.94
Balance	$0.00
Due	$0.00
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

$4,128.94

Total

$4,128.94

Paid

$4,128.94

Balance

$0.00

Due

$0.00

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	$1,032.46	$0.00	$1,032.46	$1,032.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.16	$0.00	$1,032.16	$1,032.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,032.16	$0.00	$1,032.16	$1,032.16	$0.00
4	03/03/2025	03/13/2025	Paid	$1,032.16	$0.00	$1,032.16	$1,032.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,011.04	$0.00	$4,011.04	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,889.59	$0.00	$3,889.59	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,773.54	$0.00	$3,773.54	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,663.94	$0.00	$3,663.94	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,558.95	$0.00	$3,558.95	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,455.34	$0.00	$3,455.34	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,354.32	$0.00	$3,354.32	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,271.61	$0.00	$3,271.61	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,264.65	$32.65	$3,297.30	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,170.12	$0.00	$3,170.12	$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
07/29/2024	PAYMENT	CHECK ACH - 100533	$-4,128.94	$0.00
07/15/2024	BILL	PRESTA, A L & ERWIN, C J	$4,128.94	$4,128.94
08/28/2023	PAYMENT	BUCKLEY, CHARLTON CHECK 12872	$-4,011.04	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.35	$4,011.04
07/14/2023	BILL	PRESTA, A L & ERWIN, C J	$4,021.39	$4,021.39
08/24/2022	PAYMENT	ANITA L. PRESTA 2014 TRUST CHECK 1084	$-3,889.59	$0.00
07/19/2022	BILL	PRESTA, A L & ERWIN, C J	$3,889.59	$3,889.59
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-943.38	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-943.38	$943.38
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-943.38	$1,886.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-943.40	$2,830.14
07/14/2021	BILL	STANSEL, DAVID M & SUSAN S	$3,773.54	$3,773.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-915.97	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-915.97	$915.97
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-915.97	$1,831.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-916.03	$2,747.91
07/13/2020	BILL	STANSEL, DAVID M & SUSAN S	$3,663.94	$3,663.94
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.73	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.73	$889.73
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.73	$1,779.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.76	$2,669.19
07/15/2019	BILL	STANSEL, DAVID M & SUSAN S	$3,558.95	$3,558.95
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-863.83	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-863.83	$863.83
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-863.83	$1,727.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-863.85	$2,591.49
07/12/2018	BILL	STANSEL, DAVID M & SUSAN S	$3,455.34	$3,455.34
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.58	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.58	$838.58
08/23/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-838.58	$1,677.16
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.58	$2,515.74
07/14/2017	BILL	STANSEL, DAVID M & SUSAN S	$3,354.32	$3,354.32
03/17/2017	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-817.90	$0.00
12/30/2016	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-817.90	$817.90
08/15/2016	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-1,635.81	$1,635.80
07/12/2016	BILL	NORRIS, DENNIS C & CHERYL R	$3,271.61	$3,271.61
10/05/2015	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-3,297.30	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.65	$3,297.30
07/14/2015	BILL	NORRIS, DENNIS C & CHERYL R	$3,264.65	$3,264.65
03/05/2015	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-446.08	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-908.01	$446.08
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-908.01	$1,354.09
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-908.02	$2,262.10
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-461.93	$3,170.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$908.02	$3,632.05
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$908.01	$2,724.03
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$908.01	$1,816.02
01/20/2015	VOID	NORRIS, DENNIS C & CHERYL R CHECK	$-908.01	$908.01
09/22/2014	VOID	NORRIS, DENNIS C & CHERYL R CHECK	$-908.01	$1,816.02
08/14/2014	VOID	NORRIS, DENNIS C & CHERYL R CHECK	$-908.02	$2,724.03
07/17/2014	BILL	NORRIS, DENNIS C & CHERYL R	$3,632.05	$3,632.05
01/21/2014	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-769.55	$0.00
01/08/2014	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-769.55	$769.55
09/26/2013	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-769.55	$1,539.10
08/29/2013	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-769.55	$2,308.65
07/16/2013	BILL	NORRIS, DENNIS C & CHERYL R	$3,078.20	$3,078.20
03/25/2013	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-777.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.91	$777.54
12/26/2012	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-747.63	$747.63
10/01/2012	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-747.63	$1,495.26
08/22/2012	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-747.63	$2,242.89
07/13/2012	BILL	NORRIS, DENNIS C & CHERYL R	$2,990.52	$2,990.52
01/24/2012	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-737.45	$0.00
12/28/2011	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-737.45	$737.45
11/01/2011	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-766.95	$1,474.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.50	$2,241.85
08/18/2011	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-737.47	$2,212.35
07/15/2011	BILL	NORRIS, DENNIS C & CHERYL R	$2,949.82	$2,949.82
04/12/2011	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-747.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.77	$747.99
12/27/2010	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-719.22	$719.22
09/23/2010	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-719.22	$1,438.44
08/24/2010	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK	$-719.25	$2,157.66
07/14/2010	BILL	NORRIS, DENNIS C & CHERYL R	$2,876.91	$2,876.91
01/13/2010	PAYMENT	NORRIS, DENNIS A & CHERYL R CHECK	$-699.27	$0.00
12/16/2009	PAYMENT	NORRIS, DENNIS A & CHERYL R CHECK	$-2,195.72	$699.27
12/09/2009	AMENDMENT	TAX CAP CHG NEV SIGNED CARD LT	$-134.86	$2,894.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.19	$3,029.85
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.27	$2,956.66
07/13/2009	BILL	NORRIS, DENNIS A & CHERYL R	$2,927.39	$2,927.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-651.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-651.50	$651.50
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-651.50	$1,303.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-651.52	$1,954.50
07/18/2008	BILL	NORRIS, DENNIS A & CHERYL R	$2,606.02	$2,606.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-603.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-603.18	$603.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-603.18	$1,206.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-603.18	$1,809.56
07/01/2007	BILL	NORRIS, DENNIS A & CHERYL R	$2,412.74	$2,412.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-558.58	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-558.56	$558.58
09/26/2006	PAYMENT	COUNTRYWIDE	$-558.56	$1,117.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-558.56	$1,675.70
07/01/2006	BILL	NORRIS, DENNIS A & CHERYL R	$2,234.26	$2,234.26
03/01/2006	PAYMENT	COUNTRYWIDE	$-517.19	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-517.19	$517.19
09/29/2005	PAYMENT	COUNTRYWIDE	$-517.19	$1,034.38
08/10/2005	PAYMENT	COUNTRYWIDE	$-517.19	$1,551.57
07/01/2005	BILL	NORRIS, DENNIS A & CHERYL R	$2,068.76	$2,068.76
02/14/2005	PAYMENT	COUNTRYWIDE	$-482.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-482.00	$482.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-482.00	$964.02
07/28/2004	PAYMENT	COUNTRYWIDE	$-482.00	$1,446.02
07/01/2004	BILL	NORRIS, DENNIS A & CHERYL R	$1,928.02	$1,928.02
02/29/2004	PAYMENT	NETS	$-469.95	$0.00
01/05/2004	PAYMENT	NETS	$-469.93	$469.95
09/12/2003	PAYMENT	WELLS	$-469.93	$939.88
08/15/2003	PAYMENT	NETS	$-469.93	$1,409.81
07/01/2003	BILL	NORRIS, DENNIS A & CHERYL R	$1,879.74	$1,879.74
02/11/2003	PAYMENT	NETS	$-469.21	$0.00
12/24/2002	PAYMENT	NETS	$-469.21	$469.21
09/20/2002	PAYMENT	NETS	$-469.21	$938.42
08/08/2002	PAYMENT	NETS	$-469.21	$1,407.63
07/01/2002	BILL	NORRIS, DENNIS A & CHERYL R	$1,876.84	$1,876.84
02/27/2002	PAYMENT	NETS	$-464.51	$0.00
12/27/2001	PAYMENT	NETS	$-464.48	$464.51
09/20/2001	PAYMENT	NETS	$-464.48	$928.99
08/07/2001	PAYMENT	NETS	$-464.48	$1,393.47
07/01/2001	BILL	NORRIS, DENNIS A & CHERYL R	$1,857.95	$1,857.95
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-411.82	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-411.80	$411.82
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-411.80	$823.62
08/09/2000	PAYMENT	33	$-411.80	$1,235.42
07/01/2000	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,647.22	$1,647.22
03/03/2000	PAYMENT	SMITH, TIMOTHY D & C	$-411.48	$0.00
01/10/2000	PAYMENT	SMITH, TIMOTHY D & C	$-411.47	$411.48
10/06/1999	PAYMENT	SMITH, TIMOTHY D & C	$-411.47	$822.95
08/19/1999	PAYMENT	SMITH, TIMOTHY D & C	$-411.47	$1,234.42
07/01/1999	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,645.89	$1,645.89
03/04/1999	PAYMENT	SMITH, TIMOTHY D & C	$-418.23	$0.00
01/06/1999	PAYMENT	SMITH, TIMOTHY D & C	$-418.22	$418.23
10/06/1998	PAYMENT	SMITH, TIMOTHY D & C	$-418.22	$836.45
09/17/1998	PAYMENT	SMITH, TIMOTHY D & C	$-434.95	$1,254.67
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.73	$1,689.62
07/01/1998	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,672.89	$1,672.89
03/05/1998	PAYMENT	SMITH, TIMOTHY D & C	$-410.38	$0.00
01/06/1998	PAYMENT	SMITH, TIMOTHY D & C	$-410.35	$410.38
10/03/1997	PAYMENT	SMITH, TIMOTHY D & C	$-410.35	$820.73
08/20/1997	PAYMENT	SMITH, TIMOTHY D & C	$-410.35	$1,231.08
07/01/1997	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,641.43	$1,641.43
03/07/1997	PAYMENT	SMITH, TIMOTHY D & C	$-422.46	$0.00
01/09/1997	PAYMENT	SMITH, TIMOTHY D & C	$-422.43	$422.46
10/08/1996	PAYMENT	SMITH, TIMOTHY D & C	$-422.43	$844.89
08/21/1996	PAYMENT	SMITH, TIMOTHY D & C	$-422.43	$1,267.32
07/01/1996	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,689.75	$1,689.75
03/05/1996	PAYMENT		$-380.75	$0.00
01/04/1996	PAYMENT		$-380.73	$380.75
10/05/1995	PAYMENT		$-380.73	$761.48
08/17/1995	PAYMENT		$-380.73	$1,142.21
07/01/1995	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,522.94	$1,522.94
03/08/1995	PAYMENT		$-356.83	$0.00
01/04/1995	PAYMENT		$-356.80	$356.83
10/07/1994	PAYMENT		$-356.80	$713.63
08/18/1994	PAYMENT		$-356.80	$1,070.43
07/01/1994	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,427.23	$1,427.23
03/04/1994	PAYMENT		$-350.61	$0.00
01/05/1994	PAYMENT		$-350.60	$350.61
10/08/1993	PAYMENT		$-350.60	$701.21
08/19/1993	PAYMENT		$-350.60	$1,051.81
07/01/1993	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,402.41	$1,402.41
03/03/1993	PAYMENT		$-346.65	$0.00
01/08/1993	PAYMENT		$-346.64	$346.65
10/09/1992	PAYMENT		$-346.64	$693.29
08/20/1992	PAYMENT		$-346.64	$1,039.93
07/01/1992	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,386.57	$1,386.57
03/04/1992	PAYMENT		$-319.78	$0.00
01/08/1992	PAYMENT		$-319.77	$319.78
10/10/1991	PAYMENT		$-319.77	$639.55
08/22/1991	PAYMENT		$-319.77	$959.32
07/01/1991	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,279.09	$1,279.09
03/07/1991	PAYMENT		$-302.17	$0.00
01/09/1991	PAYMENT		$-302.16	$302.17
10/08/1990	PAYMENT		$-302.16	$604.33
08/13/1990	PAYMENT		$-302.16	$906.49
07/01/1990	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,208.65	$1,208.65
03/08/1990	PAYMENT		$-282.98	$0.00
01/10/1990	PAYMENT		$-282.98	$282.98
10/04/1989	PAYMENT		$-282.98	$565.96
08/21/1989	PAYMENT		$-282.98	$848.94
07/01/1989	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,131.92	$1,131.92
03/07/1989	PAYMENT		$-268.86	$0.00
01/05/1989	PAYMENT		$-268.86	$268.86
10/06/1988	PAYMENT		$-268.86	$537.72
07/20/1988	PAYMENT		$-268.86	$806.58
07/01/1988	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,075.44	$1,075.44
03/03/1988	PAYMENT		$-532.78	$0.00
01/08/1988	PAYMENT		$-532.76	$532.78
10/08/1987	PAYMENT		$-532.76	$1,065.54
08/10/1987	PAYMENT		$-532.76	$1,598.30
07/01/1987	BILL	SMITH, TIMOTHY D & CHRISTINE A	$2,131.06	$2,131.06
03/10/1987	PAYMENT		$-1,077.65	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.13	$1,077.65
07/02/1986	PAYMENT		$-1,056.52	$1,056.52
07/01/1986	BILL	ASHER,J & V/SMITH,TIM	$2,113.04	$2,113.04