Tax Account 1318-15-610-020

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Owners

GRUSS FAMILY HOLDINGS LLC
765 TRAVISO CIR
LIVERMORE, CA 94550

Account Summary

Account ID	1318-15-610-020
Account Type	Real Estate
Location	333 UTE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-020

Account Type

Real Estate

Location

333 UTE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,476.89
Total	$11,476.89
Paid	$11,476.89
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

$11,476.89

Total

$11,476.89

Paid

$11,476.89

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	$2,869.44	$0.00	$2,869.44	$2,869.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,869.15	$0.00	$2,869.15	$2,869.15	$0.00
3	01/06/2025	01/16/2025	Paid	$2,869.15	$0.00	$2,869.15	$2,869.15	$0.00
4	03/03/2025	03/13/2025	Paid	$2,869.15	$0.00	$2,869.15	$2,869.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,687.73	$0.00	$10,687.73	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,894.84	$445.27	$10,340.11	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$9,164.07	$0.00	$9,164.07	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,864.95	$0.00	$8,864.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,560.91	$0.00	$8,560.91	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,170.93	$0.00	$8,170.93	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,840.17	$0.00	$7,840.17	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$7,645.92	$0.00	$7,645.92	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$7,025.47	$0.00	$7,025.47	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,715.90	$0.00	$5,715.90	$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
08/05/2024	PAYMENT	GRUSS FAMILY HOLDINGS LLC GOVACH ACH - 324150217	$-11,476.89	$0.00
07/15/2024	BILL	GRUSS FAMILY HOLDINGS LLC	$11,476.89	$11,476.89
12/18/2023	PAYMENT	GRUSS FAMILY HOLDING GRUSS GOVACH ACH - 314405894	$-5,343.78	$0.00
10/08/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002490	$-2,671.89	$5,343.78
08/22/2023	PAYMENT	"SIMMONS FAMILY PROPERTIES NV," GOVACH ACH - 309733072	$-2,672.06	$8,015.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.61	$10,687.73
07/14/2023	BILL	SIMMONS FAMILY PROPERTIES NV LLC	$10,692.34	$10,692.34
04/20/2023	PAYMENT	"SIMMONS FAMILY PROPERTIES NV," GOVACH ACH - 304039108	$-5,293.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$247.37	$5,293.72
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.95	$5,046.35
10/25/2022	PAYMENT	SIMMONS SIMMONS FAMILY PROPERTIES NV GOVACH ACH - 296658091	$-2,572.65	$4,947.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.95	$7,520.05
08/10/2022	PAYMENT	"SIMMONS FAMILY PROPERTIES NV," GOVACH ACH - 293562895	$-2,473.74	$7,421.10
07/19/2022	BILL	SIMMONS FAMILY PROPERTIES NV	$9,894.84	$9,894.84
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,291.01	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,291.01	$2,291.01
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,291.01	$4,582.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,291.04	$6,873.03
07/14/2021	BILL	JR PROPERTIES SERIES LLC*	$9,164.07	$9,164.07
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,216.23	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,216.23	$2,216.23
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,216.23	$4,432.46
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,216.26	$6,648.69
07/13/2020	BILL	JR PROPERTIES SERIES LLC*	$8,864.95	$8,864.95
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,140.22	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,140.22	$2,140.22
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,140.22	$4,280.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,140.25	$6,420.66
07/15/2019	BILL	JR PROPERTIES SERIES LLC*	$8,560.91	$8,560.91
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,042.73	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,042.73	$2,042.73
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,042.73	$4,085.46
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,042.74	$6,128.19
07/12/2018	BILL	RICHTER, JAMES	$8,170.93	$8,170.93
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,960.04	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,960.04	$1,960.04
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,960.04	$3,920.08
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,960.05	$5,880.12
07/14/2017	BILL	RICHTER, JAMES	$7,840.17	$7,840.17
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,911.48	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,911.48	$1,911.48
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,911.48	$3,822.96
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,911.48	$5,734.44
07/12/2016	BILL	RICHTER, JAMES	$7,645.92	$7,645.92
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,756.36	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,756.36	$1,756.36
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,756.36	$3,512.72
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,756.39	$5,269.08
07/14/2015	BILL	RICHTER, JAMES	$7,025.47	$7,025.47
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-803.85	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 575459	$-1,637.34	$803.85
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 477899	$-1,637.34	$2,441.19
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 423521	$-1,637.37	$4,078.53
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-833.49	$5,715.90
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 423521	$1,637.37	$6,549.39
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 477899	$1,637.34	$4,912.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 575459	$1,637.34	$3,274.68
01/07/2015	VOID	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-1,637.34	$1,637.34
10/07/2014	VOID	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-1,637.34	$3,274.68
08/19/2014	VOID	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-1,637.37	$4,912.02
07/17/2014	BILL	CHASTAIN, SCOTT E & KATHERINE	$6,549.39	$6,549.39
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-1,388.81	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-1,388.81	$1,388.81
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-1,388.81	$2,777.62
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-1,388.81	$4,166.43
07/16/2013	BILL	CHASTAIN, SCOTT E & KATHERINE	$5,555.24	$5,555.24
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-1,388.35	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-1,388.35	$1,388.35
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-1,388.35	$2,776.70
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-1,388.38	$4,165.05
07/13/2012	BILL	CHASTAIN, SCOTT E & KATHERINE	$5,553.43	$5,553.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,313.29	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,313.29	$1,313.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,313.29	$2,626.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,313.32	$3,939.87
07/15/2011	BILL	CHASTAIN, SCOTT E & KATHERINE	$5,253.19	$5,253.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,247.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,247.16	$1,247.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,247.16	$2,494.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,247.18	$3,741.48
07/14/2010	BILL	CHASTAIN, SCOTT E & KATHERINE	$4,988.66	$4,988.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,162.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,162.89	$1,162.89
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,162.89	$2,325.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,162.91	$3,488.67
07/13/2009	BILL	CHASTAIN, SCOTT E & KATHERINE	$4,651.58	$4,651.58
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,044.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,044.40	$1,044.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,044.40	$2,088.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,044.40	$3,133.20
07/18/2008	BILL	CHASTAIN, SCOTT E & KATHERINE	$4,177.60	$4,177.60
02/26/2008	PAYMENT	COUNTRYWIDE	$-966.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-966.97	$966.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-966.97	$1,933.96
08/13/2007	PAYMENT	COUNTRYWIDE	$-966.97	$2,900.93
07/01/2007	BILL	CHASTAIN, SCOTT E & KATHERINE	$3,867.90	$3,867.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-895.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-895.40	$895.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-895.40	$1,790.83
08/07/2006	PAYMENT	COUNTRYWIDE	$-895.40	$2,686.23
07/01/2006	BILL	CHASTAIN, SCOTT E & KATHERINE	$3,581.63	$3,581.63
03/01/2006	PAYMENT	COUNTRYWIDE	$-829.08	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-829.08	$829.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-829.08	$1,658.16
08/11/2005	PAYMENT	CHASTAIN, SCOTT E &	$-829.08	$2,487.24
07/01/2005	BILL	CHASTAIN, SCOTT E & KATHERINE	$3,316.32	$3,316.32
03/09/2005	PAYMENT	CHASTAIN, SCOTT E &	$-772.70	$0.00
01/07/2005	PAYMENT	CHASTAIN, SCOTT E &	$-772.67	$772.70
08/06/2004	PAYMENT	CHASTAIN, SCOTT E &	$-1,545.34	$1,545.37
07/01/2004	BILL	CHASTAIN, SCOTT E & KATHERINE	$3,090.71	$3,090.71
08/18/2003	PAYMENT	BRIGGS, VINCENT LEE	$-3,008.52	$0.00
07/01/2003	BILL	BRIGGS, VINCENT LEE	$3,008.52	$3,008.52
03/06/2003	PAYMENT	BRIGGS, VINCENT LEE	$-1,538.37	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.16	$1,538.37
08/22/2002	PAYMENT	BRIGGS, VINCENT LEE	$-1,508.18	$1,508.21
07/01/2002	BILL	BRIGGS, VINCENT LEE	$3,016.39	$3,016.39
08/14/2001	PAYMENT	BRIGGS, NORMA TRUSTE	$-2,978.95	$0.00
07/01/2001	BILL	BRIGGS, NORMA TRUSTEE	$2,978.95	$2,978.95
08/14/2000	PAYMENT	BRIGGS, NORMA TRUSTE	$-2,751.05	$0.00
07/01/2000	BILL	BRIGGS, NORMA TRUSTEE	$2,751.05	$2,751.05
08/09/1999	PAYMENT	BRIGGS, NORMA TRUSTE	$-2,748.83	$0.00
07/01/1999	BILL	BRIGGS, NORMA TRUSTEE	$2,748.83	$2,748.83
04/19/1999	PAYMENT	BRIGGS, NORMA TRUSTE	$-3,206.36	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$195.17	$3,206.36
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$125.47	$3,011.19
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$69.70	$2,885.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.88	$2,816.02
07/01/1998	BILL	BRIGGS, NORMA TRUSTEE	$2,788.14	$2,788.14
10/09/1997	PAYMENT	BRIGGS, NORMA TRUSTE	$-2,729.89	$0.00
10/09/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,729.89
07/01/1997	BILL	BRIGGS, NORMA TRUSTEE	$2,729.89	$2,729.89
08/23/1996	PAYMENT	BRIGGS, WILLIAM & NO	$-2,810.21	$0.00
07/01/1996	BILL	BRIGGS, WILLIAM & NORMA	$2,810.21	$2,810.21
02/26/1996	PAYMENT		$-595.69	$0.00
01/05/1996	PAYMENT		$-595.69	$595.69
08/18/1995	PAYMENT		$-1,191.38	$1,191.38
07/01/1995	BILL	BRIGGS, WILLIAM & NORMA	$2,382.76	$2,382.76
04/14/1995	PAYMENT		$-1,216.29	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$61.60	$1,216.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.64	$1,154.69
08/02/1994	PAYMENT		$-1,132.04	$1,132.05
07/01/1994	BILL	BRIGGS, WILLIAM & NORMA	$2,264.09	$2,264.09
02/25/1994	PAYMENT		$-555.82	$0.00
12/21/1993	PAYMENT		$-555.81	$555.82
10/12/1993	PAYMENT		$-555.81	$1,111.63
08/17/1993	PAYMENT		$-555.81	$1,667.44
07/01/1993	BILL	BRIGGS, WILLIAM & NORMA	$2,223.25	$2,223.25
04/19/1993	PAYMENT		$-1,181.01	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$59.95	$1,181.01
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.98	$1,121.06
09/11/1992	PAYMENT		$-549.53	$1,099.08
07/29/1992	PAYMENT		$-549.53	$1,648.61
07/01/1992	BILL	BRIGGS, WILLIAM & NORMA	$2,198.14	$2,198.14
08/28/1991	PAYMENT		$-1,793.82	$0.00
07/01/1991	BILL	BRIGGS, WILLIAM & NORMA	$1,793.82	$1,793.82
01/02/1991	PAYMENT		$-896.72	$0.00
09/18/1990	PAYMENT		$-448.35	$896.72
08/08/1990	PAYMENT		$-448.35	$1,345.07
07/01/1990	BILL	BRIGGS, WILLIAM & NORMA	$1,793.42	$1,793.42
01/24/1990	PAYMENT		$-418.24	$0.00
01/02/1990	PAYMENT		$-418.22	$418.24
10/10/1989	PAYMENT		$-853.17	$836.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$16.73	$1,689.63
07/01/1989	BILL	BRIGGS, WILLIAM & NORMA	$1,672.90	$1,672.90
02/21/1989	PAYMENT		$-810.61	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.89	$810.61
08/02/1988	PAYMENT		$-794.70	$794.72
07/01/1988	BILL	BRIGGS, WILLIAM & NORMA	$1,589.42	$1,589.42
03/04/1988	PAYMENT		$-788.76	$0.00
12/09/1987	PAYMENT		$-788.76	$788.76
10/01/1987	PAYMENT		$-788.76	$1,577.52
08/12/1987	PAYMENT		$-788.76	$2,366.28
07/01/1987	BILL	BRIGGS, WILLIAM & NORMA	$3,155.04	$3,155.04
04/02/1987	PAYMENT		$-817.01	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.23	$817.01
12/12/1986	PAYMENT		$-780.76	$780.78
10/08/1986	PAYMENT		$-780.76	$1,561.54
07/29/1986	PAYMENT		$-780.76	$2,342.30
07/01/1986	BILL	BRIGGS,WILLIAM & NORMA	$3,123.06	$3,123.06