Tax Account 1318-15-610-019
Owners
BOBO TRUST 2015
1 MABRY WY
SAN RAFAEL, CA 94903
BOBO, RAYMOND E & TRACEY TTEE
BOBO, RAYMOND E TTEE
BOBO, TRACEY TTEE
Account Summary
Account ID | 1318-15-610-019 |
---|---|
Account Type | Real Estate |
Location | 331 UTE WY ROUND HILL GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,661.76 |
Total | $4,661.76 |
Paid | $4,661.76 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,526.52 | $0.00 | $4,526.52 | $0.00 | $0.00 | 3.3652 | 200 |
2022/2023 REAL ESTATE TAXES | $4,388.06 | $0.00 | $4,388.06 | $0.00 | $0.00 | 3.3652 | 200 |
2021/2022 REAL ESTATE TAXES | $4,256.67 | $0.00 | $4,256.67 | $0.00 | $0.00 | 3.3652 | 200 |
2020/2021 REAL ESTATE TAXES | $4,134.19 | $0.00 | $4,134.19 | $0.00 | $0.00 | 3.3652 | 200 |
2019/2020 REAL ESTATE TAXES | $4,016.74 | $0.00 | $4,016.74 | $0.00 | $0.00 | 3.3652 | 200 |
2018/2019 REAL ESTATE TAXES | $3,899.89 | $0.00 | $3,899.89 | $0.00 | $0.00 | 3.3652 | 200 |
2017/2018 REAL ESTATE TAXES | $3,782.25 | $0.00 | $3,782.25 | $0.00 | $0.00 | 3.3652 | 200 |
2016/2017 REAL ESTATE TAXES | $3,690.07 | $0.00 | $3,690.07 | $0.00 | $0.00 | 3.3652 | 200 |
2015/2016 REAL ESTATE TAXES | $3,682.57 | $0.00 | $3,682.57 | $0.00 | $0.00 | 3.3652 | 200 |
2014/2015 REAL ESTATE TAXES | $3,576.25 | $0.00 | $3,576.25 | $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 - 100351 | $-4,661.76 | $0.00 |
07/15/2024 | BILL | BOBO TRUST 2015 | $4,661.76 | $4,661.76 |
08/21/2023 | PAYMENT | BOBO ENTERPRISES CHECK 7637 | $-4,526.52 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-39.61 | $4,526.52 |
07/14/2023 | BILL | BOBO TRUST 2015 | $4,566.13 | $4,566.13 |
08/18/2022 | PAYMENT | BOBO, R/ BOBO ENTERPRISES CHECK 7477 | $-4,388.06 | $0.00 |
07/19/2022 | BILL | BOBO, RAYMOND E & TRACEY TTEE | $4,388.06 | $4,388.06 |
08/08/2021 | PAYMENT | BOBO ENTERPRISES CHECK | $-4,256.67 | $0.00 |
07/14/2021 | BILL | BOBO, RAYMOND E & TRACEY TTEE | $4,256.67 | $4,256.67 |
08/18/2020 | PAYMENT | BOBO, R/BOBO ENTERPRISES CHECK | $-4,134.19 | $0.00 |
07/13/2020 | BILL | BOBO, RAYMOND E & TRACEY TTEE | $4,134.19 | $4,134.19 |
07/25/2019 | PAYMENT | BOBO, R E CHECK | $-4,016.74 | $0.00 |
07/15/2019 | BILL | BOBO, RAYMOND E & TRACEY TTEE | $4,016.74 | $4,016.74 |
07/27/2018 | PAYMENT | BOBO, R - BOBO ENTERPRISES CHECK | $-3,899.89 | $0.00 |
07/12/2018 | BILL | BOBO, RAYMOND E & TRACEY TTEE | $3,899.89 | $3,899.89 |
08/08/2017 | PAYMENT | BOBO, RAYMOND E & TRACEY TTEE CHECK | $-3,782.25 | $0.00 |
07/14/2017 | BILL | BOBO, RAYMOND E & TRACEY TTEE | $3,782.25 | $3,782.25 |
08/01/2016 | PAYMENT | BOBO, RAYMOND E & TRACEY TTEE CHECK | $-3,690.07 | $0.00 |
07/12/2016 | BILL | BOBO, RAYMOND E & TRACEY TTEE | $3,690.07 | $3,690.07 |
08/20/2015 | PAYMENT | BOBO, RAYMOND E & TRACEY TTEE CHECK | $-3,682.57 | $0.00 |
07/14/2015 | BILL | BOBO, RAYMOND E & TRACEY TTEE | $3,682.57 | $3,682.57 |
01/28/2015 | PAYMENT | BOBO, R E & TRACEY A CHECK | $-3,576.25 | $0.00 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-517.87 | $3,576.25 |
01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $4,094.12 | $4,094.12 |
08/11/2014 | VOID | BOBO, R E & TRACEY A CHECK | $-4,094.12 | $0.00 |
07/17/2014 | BILL | BOBO, R E & TRACEY A | $4,094.12 | $4,094.12 |
08/13/2013 | PAYMENT | BOBO, R E & TRACEY A CHECK | $-3,472.80 | $0.00 |
07/16/2013 | BILL | BOBO, R E & TRACEY A | $3,472.80 | $3,472.80 |
07/30/2012 | PAYMENT | BOBO ENTERPRISES CHECK | $-3,374.48 | $0.00 |
07/13/2012 | BILL | BOBO, R E & TRACEY A | $3,374.48 | $3,374.48 |
08/08/2011 | PAYMENT | BOBO ENTERPRISES CHECK | $-3,306.31 | $0.00 |
07/15/2011 | BILL | BOBO, R E & TRACEY A | $3,306.31 | $3,306.31 |
08/06/2010 | PAYMENT | BOBO, R E & TRACEY A CHECK | $-3,224.61 | $0.00 |
07/14/2010 | BILL | BOBO, R E & TRACEY A | $3,224.61 | $3,224.61 |
08/10/2009 | PAYMENT | BOBO, R E & TRACEY A CHECK | $-3,135.48 | $0.00 |
07/13/2009 | BILL | BOBO, R E & TRACEY A | $3,135.48 | $3,135.48 |
08/18/2008 | PAYMENT | BOBO, R E & TRACEY A CHECK | $-2,921.72 | $0.00 |
07/18/2008 | BILL | BOBO, R E & TRACEY A | $2,921.72 | $2,921.72 |
08/06/2007 | PAYMENT | BOBO, R E & TRACEY A | $-2,836.38 | $0.00 |
07/01/2007 | BILL | BOBO, R E & TRACEY A | $2,836.38 | $2,836.38 |
08/16/2006 | PAYMENT | BOBO, R E & TRACEY A | $-2,753.99 | $0.00 |
07/01/2006 | BILL | BOBO, R E & TRACEY A | $2,753.99 | $2,753.99 |
08/16/2005 | PAYMENT | BOBO, R E & TRACEY A | $-2,673.78 | $0.00 |
07/01/2005 | BILL | BOBO, R E & TRACEY A | $2,673.78 | $2,673.78 |
08/09/2004 | PAYMENT | BOBO, R E & TRACEY A | $-2,491.85 | $0.00 |
07/01/2004 | BILL | BOBO, R E & TRACEY A | $2,491.85 | $2,491.85 |
08/14/2003 | PAYMENT | BOBO, R E & TRACEY A | $-2,427.49 | $0.00 |
07/01/2003 | BILL | BOBO, R E & TRACEY A | $2,427.49 | $2,427.49 |
08/02/2002 | PAYMENT | BOBO, R E & TRACEY A | $-2,428.84 | $0.00 |
07/01/2002 | BILL | BOBO, R E & TRACEY A | $2,428.84 | $2,428.84 |
08/14/2001 | PAYMENT | BOBO, R E & TRACEY A | $-2,401.51 | $0.00 |
07/01/2001 | BILL | BOBO, R E & TRACEY A | $2,401.51 | $2,401.51 |
08/07/2000 | PAYMENT | BOBO, R E & TRACEY A | $-2,149.30 | $0.00 |
07/01/2000 | BILL | BOBO, R E & TRACEY A | $2,149.30 | $2,149.30 |
08/05/1999 | PAYMENT | BOBO, R E & TRACEY A | $-2,147.56 | $0.00 |
07/01/1999 | BILL | BOBO, R E & TRACEY A | $2,147.56 | $2,147.56 |
08/11/1998 | PAYMENT | BOBO, R E & TRACEY A | $-2,180.77 | $0.00 |
07/01/1998 | BILL | BOBO, R E & TRACEY A | $2,180.77 | $2,180.77 |
08/12/1997 | PAYMENT | BOBO, R E & TRACEY A | $-2,137.79 | $0.00 |
07/01/1997 | BILL | BOBO, R E & TRACEY A | $2,137.79 | $2,137.79 |
08/09/1996 | PAYMENT | BOBO, R E & TRACEY A | $-2,200.71 | $0.00 |
07/01/1996 | BILL | BOBO, R E & TRACEY A | $2,200.71 | $2,200.71 |
08/14/1995 | PAYMENT | $-1,963.12 | $0.00 | |
07/01/1995 | BILL | BOBO, R E & TRACEY A | $1,963.12 | $1,963.12 |
08/02/1994 | PAYMENT | $-1,853.03 | $0.00 | |
07/01/1994 | BILL | BOBO, R E & TRACEY A | $1,853.03 | $1,853.03 |
08/17/1993 | PAYMENT | $-1,820.18 | $0.00 | |
07/01/1993 | BILL | BOBO, R E & TRACEY A | $1,820.18 | $1,820.18 |
03/22/1993 | PAYMENT | $-962.82 | $0.00 | |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $44.99 | $962.82 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $18.00 | $917.83 |
08/17/1992 | PAYMENT | $-899.80 | $899.83 | |
07/01/1992 | BILL | BOBO, R E & TRACEY A | $1,799.63 | $1,799.63 |
01/06/1992 | PAYMENT | $-829.79 | $0.00 | |
08/20/1991 | PAYMENT | $-829.78 | $829.79 | |
07/01/1991 | BILL | BOBO, R E & TRACEY A | $1,659.57 | $1,659.57 |
01/07/1991 | PAYMENT | $-791.71 | $0.00 | |
08/06/1990 | PAYMENT | $-791.68 | $791.71 | |
07/01/1990 | BILL | BOBO, R E & TRACEY A | $1,583.39 | $1,583.39 |
01/02/1990 | PAYMENT | $-739.55 | $0.00 | |
09/05/1989 | PAYMENT | $-739.54 | $739.55 | |
07/01/1989 | BILL | BOBO, R E & TRACEY A | $1,479.09 | $1,479.09 |
12/28/1988 | PAYMENT | $-702.65 | $0.00 | |
10/03/1988 | PAYMENT | $-351.32 | $702.65 | |
07/29/1988 | PAYMENT | $-351.32 | $1,053.97 | |
07/01/1988 | BILL | MERRILL, JOHN C | $1,405.29 | $1,405.29 |
03/07/1988 | PAYMENT | $-696.97 | $0.00 | |
01/08/1988 | PAYMENT | $-696.94 | $696.97 | |
10/01/1987 | PAYMENT | $-696.94 | $1,393.91 | |
08/17/1987 | PAYMENT | $-696.94 | $2,090.85 | |
07/01/1987 | BILL | MERRILL, JOHN C | $2,787.79 | $2,787.79 |
04/03/1987 | PAYMENT | $-1,482.29 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $74.03 | $1,482.29 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $27.61 | $1,408.26 |
10/01/1986 | PAYMENT | $-690.31 | $1,380.65 | |
07/31/1986 | PAYMENT | $-690.31 | $2,070.96 | |
07/01/1986 | BILL | QUINTEL,RALPH R & BARBARA J | $2,761.27 | $2,761.27 |