Tax Account 1318-15-610-029

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Owners

ENGELMAN FAMILY TRUST
330 RANELAGH RD
HILLSBOROUGH, CA 94010

ENGELMAN, LIONEL TTEE

Account Summary

Account ID	1318-15-610-029
Account Type	Real Estate
Location	266 MCFAUL WY ROUND HILL GID
Balance	$3,138.39
Currently Due	$1,046.13

Account ID

1318-15-610-029

Account Type

Real Estate

Location

266 MCFAUL WY
ROUND HILL GID

Balance

$3,138.39

Currently Due

$1,046.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,184.76
Total	$4,184.76
Paid	$1,046.37
Balance	$3,138.39
Due	$1,046.13
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

$4,184.76

Total

$4,184.76

Paid

$1,046.37

Balance

$3,138.39

Due

$1,046.13

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	$1,046.37	$0.00	$1,046.37	$1,046.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,046.13	$0.00	$1,046.13	$0.00	$1,046.13
3	01/06/2025	01/16/2025	Due	$1,046.13	$0.00	$1,046.13	$0.00	$2,092.26
4	03/03/2025	03/13/2025	Due	$1,046.13	$0.00	$1,046.13	$0.00	$3,138.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,879.93	$0.00	$3,879.93	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,591.10	$0.00	$3,591.10	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,325.54	$0.00	$3,325.54	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,216.71	$0.00	$3,216.71	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,107.06	$0.00	$3,107.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,965.80	$0.00	$2,965.80	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,845.28	$0.00	$2,845.28	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,775.41	$0.00	$2,775.41	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,769.17	$0.00	$2,769.17	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,688.59	$0.00	$2,688.59	$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	.31	.84	.28
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
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,046.37	$3,138.39
07/15/2024	BILL	ENGELMAN FAMILY TRUST	$4,184.76	$4,184.76
02/20/2024	PAYMENT	LT ENGELMAN WT NORW -	$-969.91	$0.00
12/15/2023	PAYMENT	LT ENGELMAN WT NORW -	$-969.91	$969.91
10/03/2023	PAYMENT	LT ENGELMAN WT NORW -	$-962.92	$1,939.82
08/14/2023	PAYMENT	LT ENGELMAN SYS NORW - ORIG: WT	$-977.19	$2,902.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.02	$3,879.93
08/14/2023	ADJUSTMENT	LT ENGELMAN WT NORW - VOIDED PAYMENT: 1188217. REASON: AMENDMENT TO RE 2024	$977.19	$3,907.95
08/02/2023	PAYMENT	LT ENGELMAN WT NORW -	$-977.19	$2,930.76
07/14/2023	BILL	ENGELMAN FAMILY TRUST	$3,907.95	$3,907.95
02/22/2023	PAYMENT	LT ENGELMAN WT NORW -	$-897.77	$0.00
12/16/2022	PAYMENT	LT ENGELMAN WT NORW -	$-897.77	$897.77
09/22/2022	PAYMENT	LT ENGELMAN WT NORW -	$-897.77	$1,795.54
08/01/2022	PAYMENT	LT ENGELMAN WT NORW -	$-897.79	$2,693.31
07/19/2022	BILL	ENGELMAN, LIONEL TTEE	$3,591.10	$3,591.10
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-831.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896518	$-831.38	$831.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-831.38	$1,662.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-831.40	$2,494.14
07/14/2021	BILL	ENGELMAN, LIONEL TTEE	$3,325.54	$3,325.54
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-804.17	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-804.17	$804.17
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-804.17	$1,608.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-804.20	$2,412.51
07/13/2020	BILL	ENGELMAN, LIONEL TTEE	$3,216.71	$3,216.71
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-776.76	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-776.76	$776.76
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-776.76	$1,553.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-776.78	$2,330.28
07/15/2019	BILL	ENGELMAN, LIONEL TTEE	$3,107.06	$3,107.06
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-741.45	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-741.45	$741.45
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-741.45	$1,482.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-741.45	$2,224.35
07/12/2018	BILL	ENGELMAN, LIONEL TTEE	$2,965.80	$2,965.80
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-711.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-711.32	$711.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-711.32	$1,422.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-711.32	$2,133.96
07/14/2017	BILL	ENGELMAN, LIONEL TTEE	$2,845.28	$2,845.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-693.85	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-693.85	$693.85
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-693.85	$1,387.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-693.86	$2,081.55
07/12/2016	BILL	ENGELMAN, LIONEL T & EVELYN	$2,775.41	$2,775.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-692.29	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-692.29	$692.29
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-692.29	$1,384.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-692.30	$2,076.87
07/14/2015	BILL	ENGELMAN, LIONEL T & EVELYN	$2,769.17	$2,769.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-380.05	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-769.51	$380.05
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-769.51	$1,149.56
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-769.52	$1,919.07
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-389.46	$2,688.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$769.52	$3,078.05
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$769.51	$2,308.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$769.51	$1,539.02
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-769.51	$769.51
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-769.51	$1,539.02
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-769.52	$2,308.53
07/17/2014	BILL	ENGELMAN, LIONEL T & EVELYN	$3,078.05	$3,078.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-652.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-652.55	$652.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-652.55	$1,305.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-652.58	$1,957.65
07/16/2013	BILL	ENGELMAN, LIONEL T & EVELYN	$2,610.23	$2,610.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-633.97	$0.00
12/13/2012	PAYMENT	1ST AMER TITLE CHECK	$-633.97	$633.97
09/21/2012	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-633.97	$1,267.94
08/23/2012	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-633.97	$1,901.91
07/13/2012	BILL	ENGELMAN, LIONEL T & EVELYN	$2,535.88	$2,535.88
12/20/2011	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-1,015.46	$0.00
09/29/2011	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-507.73	$1,015.46
08/01/2011	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-507.76	$1,523.19
07/15/2011	BILL	ENGELMAN, LIONEL T & EVELYN	$2,030.95	$2,030.95
12/28/2010	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-987.50	$0.00
08/06/2010	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-987.50	$987.50
07/14/2010	BILL	ENGELMAN, LIONEL T & EVELYN	$1,975.00	$1,975.00
12/29/2009	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-959.94	$0.00
08/11/2009	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-959.95	$959.94
07/13/2009	BILL	ENGELMAN, LIONEL T & EVELYN	$1,919.89	$1,919.89
12/24/2008	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-901.18	$0.00
08/07/2008	PAYMENT	ENGELMAN, LIONEL T & EVELYN CHECK	$-901.19	$901.18
07/18/2008	BILL	ENGELMAN, LIONEL T & EVELYN	$1,802.37	$1,802.37
12/27/2007	PAYMENT	ENGELMAN, LIONEL T &	$-874.87	$0.00
09/10/2007	PAYMENT	ENGELMAN, LIONEL T &	$-437.42	$874.87
08/07/2007	PAYMENT	ENGELMAN, LIONEL T &	$-437.42	$1,312.29
07/01/2007	BILL	ENGELMAN, LIONEL T & EVELYN	$1,749.71	$1,749.71
12/20/2006	PAYMENT	ENGELMAN, LIONEL T &	$-849.45	$0.00
09/14/2006	PAYMENT	ENGELMAN, LIONEL T &	$-424.71	$849.45
08/10/2006	PAYMENT	ENGELMAN, LIONEL T &	$-424.71	$1,274.16
07/01/2006	BILL	ENGELMAN, LIONEL T & EVELYN	$1,698.87	$1,698.87
12/28/2005	PAYMENT	ENGELMAN, LIONEL T &	$-824.71	$0.00
09/15/2005	PAYMENT	ENGELMAN, LIONEL T &	$-412.34	$824.71
08/12/2005	PAYMENT	ENGELMAN, LIONEL T &	$-412.34	$1,237.05
07/01/2005	BILL	ENGELMAN, LIONEL T & EVELYN	$1,649.39	$1,649.39
01/03/2005	PAYMENT	ENGELMAN, LIONEL T &	$-800.67	$0.00
09/29/2004	PAYMENT	ENGELMAN, LIONEL T &	$-400.33	$800.67
08/12/2004	PAYMENT	ENGELMAN, LIONEL T &	$-400.33	$1,201.00
07/01/2004	BILL	ENGELMAN, LIONEL T & EVELYN	$1,601.33	$1,601.33
01/06/2004	PAYMENT	ENGELMAN, LIONEL T &	$-780.34	$0.00
10/06/2003	PAYMENT	ENGELMAN, LIONEL T &	$-390.17	$780.34
08/12/2003	PAYMENT	ENGELMAN, LIONEL T &	$-390.17	$1,170.51
07/01/2003	BILL	ENGELMAN, LIONEL T & EVELYN	$1,560.68	$1,560.68
02/26/2003	PAYMENT	ENGELMAN, LIONEL T	$-389.96	$0.00
01/03/2003	PAYMENT	ENGELMAN, LIONEL T	$-389.93	$389.96
09/13/2002	PAYMENT	ENGELMAN, LIONEL T	$-389.93	$779.89
07/24/2002	PAYMENT	ENGELMAN, LIONEL T	$-389.93	$1,169.82
07/01/2002	BILL	ENGELMAN, LIONEL T	$1,559.75	$1,559.75
01/07/2002	PAYMENT	ENGELMAN, LIONEL T	$-771.63	$0.00
09/10/2001	PAYMENT	ENGELMAN, LIONEL T	$-385.81	$771.63
08/14/2001	PAYMENT	ENGELMAN, LIONEL T	$-385.81	$1,157.44
07/01/2001	BILL	ENGELMAN, LIONEL T	$1,543.25	$1,543.25
01/02/2001	PAYMENT	ENGELMAN, LIONEL T	$-706.74	$0.00
08/28/2000	PAYMENT	ENGELMAN, LIONEL T	$-706.74	$706.74
07/01/2000	BILL	ENGELMAN, LIONEL T	$1,413.48	$1,413.48
01/04/2000	PAYMENT	ENGELMAN, LIONEL T	$-706.19	$0.00
09/27/1999	PAYMENT	ENGELMAN, LIONEL T	$-353.08	$706.19
08/17/1999	PAYMENT	ENGELMAN, LIONEL T	$-353.08	$1,059.27
07/01/1999	BILL	ENGELMAN, LIONEL T	$1,412.35	$1,412.35
01/04/1999	PAYMENT	ENGELMAN, LIONEL T	$-717.38	$0.00
10/09/1998	PAYMENT	ENGELMAN, LIONEL T	$-358.69	$717.38
08/19/1998	PAYMENT	ENGELMAN, LIONEL T	$-358.69	$1,076.07
07/01/1998	BILL	ENGELMAN, LIONEL T	$1,434.76	$1,434.76
01/02/1998	PAYMENT	ENGELMAN, LIONEL T	$-703.59	$0.00
09/22/1997	PAYMENT	ENGELMAN, LIONEL T	$-351.78	$703.59
08/12/1997	PAYMENT	ENGELMAN, LIONEL T	$-351.78	$1,055.37
07/01/1997	BILL	ENGELMAN, LIONEL T	$1,407.15	$1,407.15
01/08/1997	PAYMENT	ENGELMAN, LIONEL T	$-724.28	$0.00
10/01/1996	PAYMENT	ENGELMAN, LIONEL T	$-362.14	$724.28
08/08/1996	PAYMENT	ENGELMAN, LIONEL T	$-362.14	$1,086.42
07/01/1996	BILL	ENGELMAN, LIONEL T	$1,448.56	$1,448.56
01/03/1996	PAYMENT		$-681.47	$0.00
09/21/1995	PAYMENT		$-340.72	$681.47
08/11/1995	PAYMENT		$-340.72	$1,022.19
07/01/1995	BILL	ENGELMAN, LIONEL T	$1,362.91	$1,362.91
03/08/1995	PAYMENT		$-320.31	$0.00
01/04/1995	PAYMENT		$-320.30	$320.31
10/05/1994	PAYMENT		$-320.30	$640.61
08/10/1994	PAYMENT		$-320.30	$960.91
07/01/1994	BILL	ENGELMAN, LIONEL T	$1,281.21	$1,281.21
01/05/1994	PAYMENT		$-629.36	$0.00
09/17/1993	PAYMENT		$-314.68	$629.36
08/10/1993	PAYMENT		$-314.68	$944.04
07/01/1993	BILL	ENGELMAN, LIONEL T	$1,258.72	$1,258.72
02/22/1993	PAYMENT		$-311.13	$0.00
12/23/1992	PAYMENT		$-311.13	$311.13
10/14/1992	PAYMENT		$-311.13	$622.26
08/07/1992	PAYMENT		$-311.13	$933.39
07/01/1992	BILL	ENGELMAN, LIONEL T	$1,244.52	$1,244.52
04/20/1992	PAYMENT		$-1,325.47	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$85.75	$1,325.47
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$51.65	$1,239.72
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$28.70	$1,188.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.48	$1,159.37
07/01/1991	BILL	ENGELMAN, LIONEL T	$1,147.89	$1,147.89
12/27/1990	PAYMENT		$-637.39	$0.00
09/17/1990	PAYMENT		$-318.68	$637.39
08/07/1990	PAYMENT		$-318.68	$956.07
07/01/1990	BILL	ENGELMAN, THEODORE & MILDRED	$1,274.75	$1,274.75
08/17/1989	PAYMENT		$-1,190.15	$0.00
07/01/1989	BILL	ENGELMAN, THEODORE & MILDRED	$1,190.15	$1,190.15
07/19/1988	PAYMENT		$-1,130.78	$0.00
07/01/1988	BILL	ENGELMAN, THEODORE & MILDRED	$1,130.78	$1,130.78
12/24/1987	PAYMENT		$-1,121.87	$0.00
10/05/1987	PAYMENT		$-560.93	$1,121.87
08/12/1987	PAYMENT		$-560.93	$1,682.80
07/01/1987	BILL	ENGELMAN, THEODORE & MILDRED	$2,243.73	$2,243.73
12/05/1986	PAYMENT		$-1,110.94	$0.00
09/11/1986	PAYMENT		$-555.46	$1,110.94
07/09/1986	PAYMENT		$-555.46	$1,666.40
07/01/1986	BILL	ENGELMAN,THEODORE & MILDRED	$2,221.86	$2,221.86