Tax Account 1318-15-610-014

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Owners

MEYER 1999 FAMILY TRUST
1022 BIG BEND DR
PACIFICA, CA 94044

MEYER, GARY S & DEBORAH L TTEE

MEYER, GARY S TTEE

MEYER, DEBORAH L TTEE

Account Summary

Account ID	1318-15-610-014
Account Type	Real Estate
Location	2 UTE CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-014

Account Type

Real Estate

Location

2 UTE CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,079.66
Total	$5,079.66
Paid	$5,079.66
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

$5,079.66

Total

$5,079.66

Paid

$5,079.66

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	$1,270.17	$0.00	$1,270.17	$1,270.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.83	$0.00	$1,269.83	$1,269.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,269.83	$0.00	$1,269.83	$1,269.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,269.83	$0.00	$1,269.83	$1,269.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,707.60	$0.00	$4,707.60	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,356.61	$0.00	$4,356.61	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,034.29	$0.00	$4,034.29	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,902.08	$0.00	$3,902.08	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,768.64	$0.00	$3,768.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,597.23	$0.00	$3,597.23	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,451.26	$0.00	$3,451.26	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,365.85	$0.00	$3,365.85	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,359.00	$0.00	$3,359.00	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,255.54	$0.00	$3,255.54	$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
08/02/2024	PAYMENT	CHECK ACH - 1001312	$-5,079.66	$0.00
07/15/2024	BILL	MEYER 1999 FAMILY TRUST	$5,079.66	$5,079.66
08/14/2023	PAYMENT	MEYER, DEBORAH & GARY SYS 11405 ORIG: CHECK	$-4,707.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.02	$4,707.60
08/14/2023	ADJUSTMENT	MEYER, DEBORAH & GARY CHECK 11405 VOIDED PAYMENT: 1220690. REASON: AMENDMENT TO RE 2024	$4,714.62	$4,714.62
08/10/2023	PAYMENT	MEYER, DEBORAH & GARY CHECK 11405	$-4,714.62	$0.00
07/14/2023	BILL	MEYER 1999 FAMILY TRUST	$4,714.62	$4,714.62
08/15/2022	PAYMENT	MEYER, GARY S & DEBORAH L CHECK 11255	$-4,356.61	$0.00
07/19/2022	BILL	MEYER, GARY S & DEBORAH L TTEE	$4,356.61	$4,356.61
08/20/2021	PAYMENT	MEYER, GARY S & DEBORAH L CHECK	$-4,034.29	$0.00
07/14/2021	BILL	MEYER, GARY S & DEBORAH L TTEE	$4,034.29	$4,034.29
07/31/2020	PAYMENT	MEYER, GARY S & DEBORAH CHECK	$-3,902.08	$0.00
07/13/2020	BILL	MEYER, GARY S & DEBORAH L TTEE	$3,902.08	$3,902.08
07/25/2019	PAYMENT	MEYER, GARY S & DEBORAH L CHECK	$-3,768.64	$0.00
07/15/2019	BILL	MEYER, GARY S & DEBORAH L TTEE	$3,768.64	$3,768.64
08/03/2018	PAYMENT	MEYER, GARY S & DEBORAH L TTEE CHECK	$-3,597.23	$0.00
07/12/2018	BILL	MEYER, GARY S & DEBORAH L TTEE	$3,597.23	$3,597.23
07/25/2017	PAYMENT	MEYER, GARY S & DEBORAH L TTEE CHECK	$-3,451.26	$0.00
07/14/2017	BILL	MEYER, GARY S & DEBORAH L TTEE	$3,451.26	$3,451.26
08/09/2016	PAYMENT	MEYER, GARY S & DEBORAH L TTEE CHECK	$-3,365.85	$0.00
07/12/2016	BILL	MEYER, GARY S & DEBORAH L TTEE	$3,365.85	$3,365.85
08/18/2015	PAYMENT	MEYER, GARY S & DEBORAH L TTEE CHECK	$-3,359.00	$0.00
07/14/2015	BILL	MEYER, GARY S & DEBORAH L TTEE	$3,359.00	$3,359.00
01/28/2015	PAYMENT	MEYER, GARY S & DEBORAH L TTEE CHECK	$-3,255.54	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-474.44	$3,255.54
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,729.98	$3,729.98
08/05/2014	VOID	MEYER, GARY S & DEBORAH L TTEE CHECK	$-3,729.98	$0.00
07/17/2014	BILL	MEYER, GARY S & DEBORAH L TTEE	$3,729.98	$3,729.98
08/12/2013	PAYMENT	MEYER, GARY S & DEBORAH L TTEE CHECK	$-3,161.11	$0.00
07/16/2013	BILL	MEYER, GARY S & DEBORAH L TTEE	$3,161.11	$3,161.11
08/03/2012	PAYMENT	MEYER, GARY S & DEBORAH L TTEE CHECK	$-3,036.30	$0.00
07/13/2012	BILL	MEYER, GARY S & DEBORAH L TTEE	$3,036.30	$3,036.30
08/03/2011	PAYMENT	MEYER, GARY S & DEBORAH L CHECK	$-2,861.13	$0.00
07/15/2011	BILL	MEYER, GARY S & DEBORAH L	$2,861.13	$2,861.13
08/09/2010	PAYMENT	MEYER, GARY S & DEBORAH L CHECK	$-2,711.67	$0.00
07/14/2010	BILL	MEYER, GARY S & DEBORAH L	$2,711.67	$2,711.67
09/04/2009	PAYMENT	MEYER, GARY S & DEBORAH L CHECK	$-1,895.70	$0.00
07/29/2009	PAYMENT	MEYER, GARY S & DEBORAH L CHECK	$-631.93	$1,895.70
07/13/2009	BILL	MEYER, GARY S & DEBORAH L	$2,527.63	$2,527.63
08/08/2008	PAYMENT	MEYER, GARY S & DEBORAH L CHECK	$-2,280.43	$0.00
07/18/2008	BILL	MEYER, GARY S & DEBORAH L	$2,280.43	$2,280.43
08/10/2007	PAYMENT	MEYER, GARY S & DEBO	$-2,111.39	$0.00
07/01/2007	BILL	MEYER, GARY S & DEBORAH L	$2,111.39	$2,111.39
08/10/2006	PAYMENT	MEYER, GARY S & DEBO	$-1,955.16	$0.00
07/01/2006	BILL	MEYER, GARY S & DEBORAH L	$1,955.16	$1,955.16
08/04/2005	PAYMENT	MEYER, GARY S & DEBO	$-1,770.94	$0.00
07/01/2005	BILL	MEYER, GARY S & DEBORAH L	$1,770.94	$1,770.94
08/05/2004	PAYMENT	MEYER, GARY S & DEBO	$-1,650.47	$0.00
07/01/2004	BILL	MEYER, GARY S & DEBORAH L	$1,650.47	$1,650.47
08/05/2003	PAYMENT	MEYER, GARY S & DEBO	$-1,608.32	$0.00
07/01/2003	BILL	MEYER, GARY S & DEBORAH L	$1,608.32	$1,608.32
08/07/2002	PAYMENT	MEYER, GARY S & DEBO	$-1,607.92	$0.00
07/01/2002	BILL	MEYER, GARY S & DEBORAH L	$1,607.92	$1,607.92
08/02/2001	PAYMENT	MEYER, GARY S & DEBO	$-1,431.27	$0.00
07/01/2001	BILL	MEYER, GARY S & DEBORAH L	$1,431.27	$1,431.27
08/07/2000	PAYMENT	MEYER, GARY S & DEBO	$-1,280.63	$0.00
07/01/2000	BILL	MEYER, GARY S & DEBORAH L	$1,280.63	$1,280.63
08/17/1999	PAYMENT	MEYER, GARY S & DEBO	$-1,279.60	$0.00
07/01/1999	BILL	MEYER, GARY S & DEBORAH L	$1,279.60	$1,279.60
12/21/1998	PAYMENT	GARY MEYER	$-650.43	$0.00
10/07/1998	PAYMENT	RYAN, THOMAS & CAROL	$-325.20	$650.43
08/19/1998	PAYMENT	RYAN, THOMAS & CAROL	$-325.20	$975.63
07/01/1998	BILL	RYAN, THOMAS & CAROLE	$1,300.83	$1,300.83
03/11/1998	PAYMENT	RYAN, THOMAS & CAROL	$-319.15	$0.00
01/07/1998	PAYMENT	RYAN, THOMAS & CAROL	$-319.13	$319.15
10/08/1997	PAYMENT	RYAN, THOMAS & CAROL	$-319.13	$638.28
08/20/1997	PAYMENT	RYAN, THOMAS & CAROL	$-319.13	$957.41
07/01/1997	BILL	RYAN, THOMAS & CAROLE	$1,276.54	$1,276.54
03/07/1997	PAYMENT	RYAN, THOMAS & CAROL	$-328.54	$0.00
01/13/1997	PAYMENT	RYAN, THOMAS & CAROL	$-328.52	$328.54
10/09/1996	PAYMENT	RYAN, THOMAS & CAROL	$-328.52	$657.06
08/21/1996	PAYMENT	RYAN, THOMAS & CAROL	$-328.52	$985.58
07/01/1996	BILL	RYAN, THOMAS & CAROLE	$1,314.10	$1,314.10
03/11/1996	PAYMENT		$-305.77	$0.00
01/18/1996	PAYMENT		$-305.74	$305.77
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$611.51
10/04/1995	PAYMENT		$-305.74	$611.51
08/23/1995	PAYMENT		$-305.74	$917.25
07/01/1995	BILL	RYAN, THOMAS & CAROLE	$1,222.99	$1,222.99
03/08/1995	PAYMENT		$-286.05	$0.00
01/06/1995	PAYMENT		$-286.04	$286.05
10/20/1994	PAYMENT		$-297.48	$572.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.44	$869.57
08/24/1994	PAYMENT		$-286.04	$858.13
07/01/1994	BILL	RYAN, THOMAS & CAROLE	$1,144.17	$1,144.17
03/10/1994	PAYMENT		$-281.10	$0.00
01/12/1994	PAYMENT		$-281.08	$281.10
10/06/1993	PAYMENT		$-281.08	$562.18
08/25/1993	PAYMENT		$-281.08	$843.26
07/01/1993	BILL	RYAN, THOMAS & CAROLE	$1,124.34	$1,124.34
03/10/1993	PAYMENT		$-277.93	$0.00
01/13/1993	PAYMENT		$-277.91	$277.93
10/15/1992	PAYMENT		$-277.91	$555.84
08/20/1992	PAYMENT		$-277.91	$833.75
07/01/1992	BILL	RYAN, THOMAS & CAROLE	$1,111.66	$1,111.66
03/05/1992	PAYMENT		$-256.39	$0.00
01/13/1992	PAYMENT		$-256.39	$256.39
09/04/1991	PAYMENT		$-256.39	$512.78
08/19/1991	PAYMENT		$-256.39	$769.17
07/01/1991	BILL	RYAN, THOMAS & CAROLE	$1,025.56	$1,025.56
03/05/1991	PAYMENT		$-260.64	$0.00
01/09/1991	PAYMENT		$-260.64	$260.64
10/04/1990	PAYMENT		$-260.64	$521.28
08/10/1990	PAYMENT		$-260.64	$781.92
07/01/1990	BILL	RYAN, THOMAS & CAROLE	$1,042.56	$1,042.56
03/07/1990	PAYMENT		$-243.98	$0.00
01/08/1990	PAYMENT		$-243.97	$243.98
10/24/1989	PAYMENT		$-253.73	$487.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.76	$741.68
08/11/1989	PAYMENT		$-243.97	$731.92
07/01/1989	BILL	RYAN, THOMAS & CAROLE	$975.89	$975.89
03/08/1989	PAYMENT		$-231.80	$0.00
01/12/1989	PAYMENT		$-231.80	$231.80
10/12/1988	PAYMENT		$-231.80	$463.60
07/22/1988	PAYMENT		$-231.80	$695.40
07/01/1988	BILL	RYAN, THOMAS & CAROLE	$927.20	$927.20
03/11/1988	PAYMENT		$-459.44	$0.00
01/12/1988	PAYMENT		$-459.42	$459.44
10/09/1987	PAYMENT		$-459.42	$918.86
08/14/1987	PAYMENT		$-459.42	$1,378.28
07/01/1987	BILL	RYAN, THOMAS & CAROLE	$1,837.70	$1,837.70
03/05/1987	PAYMENT		$-455.48	$0.00
01/09/1987	PAYMENT		$-455.45	$455.48
10/28/1986	PAYMENT		$-473.67	$910.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$18.22	$1,384.60
08/01/1986	PAYMENT		$-455.45	$1,366.38
07/01/1986	BILL	RYAN,THOMAS & CAROLE	$1,821.83	$1,821.83