Tax Account 1318-15-610-014
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,384.46 |
| Total | $5,384.46 |
| Paid | $5,384.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4035 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,079.66 | $0.00 | $0.00 | $5,079.66 | $0.00 | $0.00 | 3.3652 | 200 |
| 2023/2024 REAL ESTATE TAXES | $4,707.60 | $0.00 | $0.00 | $4,707.60 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,356.61 | $0.00 | $0.00 | $4,356.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,034.29 | $0.00 | $0.00 | $4,034.29 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,902.08 | $0.00 | $0.00 | $3,902.08 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,768.64 | $0.00 | $0.00 | $3,768.64 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,597.23 | $0.00 | $0.00 | $3,597.23 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,451.26 | $0.00 | $0.00 | $3,451.26 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,365.85 | $0.00 | $0.00 | $3,365.85 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,359.00 | $0.00 | $0.00 | $3,359.00 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,255.54 | $0.00 | $0.00 | $3,255.54 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | MEYER 1999 FAMILY TRUST CHECK ACH - 101227 | $-5,384.46 | $0.00 |
| 07/16/2025 | BILL | MEYER 1999 FAMILY TRUST | $5,384.46 | $5,384.46 |
| 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 |