Tax Account 1318-15-610-041

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Owners

PASQUINI FAMILY TRUST
136 URSULINE DRIVE
SANTA ROSA, CA 95403

PASQUINI, RICHARD E & MARGARET TTEE

Account Summary

Account ID	1318-15-610-041
Account Type	Real Estate
Location	307 PAIUTE DR ROUND HILL GID
Balance	$2,097.99
Currently Due	$699.33

Account ID

1318-15-610-041

Account Type

Real Estate

Location

307 PAIUTE DR
ROUND HILL GID

Balance

$2,097.99

Currently Due

$699.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.59
Total	$2,797.59
Paid	$699.60
Balance	$2,097.99
Due	$699.33
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,797.59

Total

$2,797.59

Paid

$699.60

Balance

$2,097.99

Due

$699.33

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$699.60	$0.00	$699.60	$699.60	$0.00
2	10/07/2024	10/17/2024	Due	$699.33	$0.00	$699.33	$0.00	$699.33
3	01/06/2025	01/16/2025	Due	$699.33	$0.00	$699.33	$0.00	$1,398.66
4	03/03/2025	03/13/2025	Due	$699.33	$0.00	$699.33	$0.00	$2,097.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.62	$0.00	$2,717.62	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,633.09	$0.00	$2,633.09	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,552.91	$0.00	$2,552.91	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,478.68	$24.79	$2,503.47	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,408.00	$0.00	$2,408.00	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,337.76	$23.38	$2,361.14	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,267.41	$0.00	$2,267.41	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,211.70	$0.00	$2,211.70	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,206.73	$0.00	$2,206.73	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,143.29	$0.00	$2,143.29	$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
08/20/2024	PAYMENT	CHECK ACH - 100117	$-699.60	$2,097.99
07/15/2024	BILL	PASQUINI FAMILY TRUST	$2,797.59	$2,797.59
02/23/2024	PAYMENT	PASQUINI, RICHARD & MARGARET CHECK 7162	$-673.93	$0.00
01/10/2024	PAYMENT	PASQUINI, R & M CHECK 7138	$-679.36	$673.93
10/08/2023	PAYMENT	PASQUINI, RICHARD & MARGARET CHECK 7088	$-679.36	$1,353.29
08/28/2023	PAYMENT	PASQUINI , RICHARD & MARGARET CHECK 7067	$-684.97	$2,032.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.21	$2,717.62
07/14/2023	BILL	PASQUINI FAMILY TRUST	$2,738.83	$2,738.83
03/09/2023	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK 6987	$-658.27	$0.00
01/11/2023	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK 6956	$-658.27	$658.27
10/12/2022	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK 6914	$-658.27	$1,316.54
08/30/2022	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK 6889	$-658.28	$1,974.81
07/19/2022	BILL	PASQUINI, RICHARD E & MARGARET	$2,633.09	$2,633.09
03/18/2022	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-638.22	$0.00
01/08/2022	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-638.22	$638.22
10/07/2021	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-638.22	$1,276.44
08/14/2021	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-638.25	$1,914.66
07/14/2021	BILL	PASQUINI, RICHARD E & MARGARET	$2,552.91	$2,552.91
04/09/2021	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-644.45	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.79	$644.45
01/11/2021	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-619.66	$619.66
10/07/2020	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-619.66	$1,239.32
08/26/2020	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-619.70	$1,858.98
07/13/2020	BILL	PASQUINI, RICHARD E & MARGARET	$2,478.68	$2,478.68
03/06/2020	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-602.00	$0.00
01/14/2020	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-602.00	$602.00
10/11/2019	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-602.00	$1,204.00
08/28/2019	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-602.00	$1,806.00
07/15/2019	BILL	PASQUINI, RICHARD E & MARGARET	$2,408.00	$2,408.00
02/21/2019	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-1,192.26	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.38	$1,192.26
10/10/2018	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-584.44	$1,168.88
08/21/2018	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-584.44	$1,753.32
07/12/2018	BILL	PASQUINI, RICHARD E & MARGARET	$2,337.76	$2,337.76
03/02/2018	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-566.85	$0.00
12/31/2017	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-566.85	$566.85
10/16/2017	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-566.85	$1,133.70
10/16/2017	AMENDMENT	PMT ON TIME DA	$-22.67	$1,700.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.67	$1,723.22
08/31/2017	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-566.86	$1,700.55
07/14/2017	BILL	PASQUINI, RICHARD E & MARGARET	$2,267.41	$2,267.41
03/10/2017	PAYMENT	WELLS FARGO CHECK	$-552.92	$0.00
10/17/2016	PAYMENT	LENDERS CHOICE ESCROW INC CHECK	$-552.92	$552.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-552.92	$1,105.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-552.94	$1,658.76
07/12/2016	BILL	PASQUINI, RICHARD E & MARGARET	$2,211.70	$2,211.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-551.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-551.68	$551.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-551.68	$1,103.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-551.69	$1,655.04
07/14/2015	BILL	PASQUINI, RICHARD E & MARGARET	$2,206.73	$2,206.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-302.59	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-613.56	$302.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-613.56	$916.15
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-613.58	$1,529.71
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-310.97	$2,143.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$613.58	$2,454.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$613.56	$1,840.68
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$613.56	$1,227.12
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-613.56	$613.56
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-613.56	$1,227.12
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-613.58	$1,840.68
07/17/2014	BILL	PASQUINI, RICHARD E & MARGARET	$2,454.26	$2,454.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-520.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-520.39	$520.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-520.39	$1,040.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-520.42	$1,561.17
07/16/2013	BILL	PASQUINI, RICHARD E & MARGARET	$2,081.59	$2,081.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-505.67	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-505.67	$505.67
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-505.67	$1,011.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-505.68	$1,517.01
07/13/2012	BILL	PASQUINI, RICHARD E & MARGARET	$2,022.69	$2,022.69
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-492.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-492.76	$492.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-492.76	$985.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-492.76	$1,478.28
07/15/2011	BILL	PASQUINI, RICHARD E & MARGARET	$1,971.04	$1,971.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-479.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-479.05	$479.05
09/07/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-479.05	$958.10
08/13/2010	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-479.05	$1,437.15
07/14/2010	BILL	PASQUINI, RICHARD E & MARGARET	$1,916.20	$1,916.20
03/03/2010	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-465.61	$0.00
01/08/2010	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-465.61	$465.61
12/08/2009	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-443.68	$931.22
12/08/2009	ADJUSTMENT	COR POSTED WRONG MW	$443.68	$1,374.90
12/08/2009	VOID	PASQUINI, RICHARD E & MARGARET CHECK	$-443.68	$931.22
12/08/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-487.56	$1,374.90
12/08/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$487.56	$1,862.46
12/08/2009	AMENDMENT	waive pen adjust to 3% tax cap	$-107.22	$1,374.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.50	$1,482.12
08/24/2009	VOID	PASQUINI, RICHARD E & MARGARET CHECK	$-487.56	$1,462.62
07/13/2009	BILL	PASQUINI, RICHARD E & MARGARET	$1,950.18	$1,950.18
03/09/2009	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-438.59	$0.00
01/07/2009	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-438.59	$438.59
10/13/2008	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-438.59	$877.18
08/20/2008	PAYMENT	PASQUINI, RICHARD E & MARGARET CHECK	$-438.61	$1,315.77
07/18/2008	BILL	PASQUINI, RICHARD E & MARGARET	$1,754.38	$1,754.38
03/04/2008	PAYMENT	PASQUINI, RICHARD E	$-406.08	$0.00
01/10/2008	PAYMENT	PASQUINI, RICHARD E	$-406.07	$406.08
10/03/2007	PAYMENT	PASQUINI, RICHARD E	$-406.07	$812.15
09/04/2007	PAYMENT	PASQUINI, RICHARD E	$-406.07	$1,218.22
07/01/2007	BILL	PASQUINI, RICHARD E & MARGARET	$1,624.29	$1,624.29
03/14/2007	PAYMENT	PASQUINI, RICHARD &	$-376.03	$0.00
01/09/2007	PAYMENT	PASQUINI, RICHARD &	$-376.02	$376.03
10/05/2006	PAYMENT	PASQUINI, RICHARD &	$-376.02	$752.05
08/16/2006	PAYMENT	PASQUINI, RICHARD &	$-376.02	$1,128.07
07/01/2006	BILL	PASQUINI, RICHARD & MARGARET	$1,504.09	$1,504.09
03/01/2006	PAYMENT	22	$-348.17	$0.00
12/08/2005	PAYMENT	COHEN, DIXIE	$-348.17	$348.17
10/06/2005	PAYMENT	COHEN, DIXIE	$-348.17	$696.34
08/02/2005	PAYMENT	COHEN, DIXIE	$-348.17	$1,044.51
07/01/2005	BILL	COHEN, DIXIE	$1,392.68	$1,392.68
08/03/2004	PAYMENT	COHEN, BUD TRUSTEE	$-1,255.10	$0.00
07/01/2004	BILL	COHEN, BUD TRUSTEE	$1,255.10	$1,255.10
08/14/2003	PAYMENT	COHEN, BUD	$-1,229.63	$0.00
07/01/2003	BILL	COHEN, BUD	$1,229.63	$1,229.63
08/09/2002	PAYMENT	COHEN, BUD & RHODA L	$-1,231.05	$0.00
07/01/2002	BILL	COHEN, BUD & RHODA L	$1,231.05	$1,231.05
03/05/2002	PAYMENT	COHEN, BUD & RHODA L	$-306.22	$0.00
01/08/2002	PAYMENT	COHEN, BUD & RHODA L	$-306.21	$306.22
10/03/2001	PAYMENT	COHEN, BUD & RHODA L	$-306.21	$612.43
08/20/2001	PAYMENT	COHEN, BUD & RHODA L	$-306.21	$918.64
07/01/2001	BILL	COHEN, BUD & RHODA L	$1,224.85	$1,224.85
03/08/2001	PAYMENT	COHEN, BUD & RHODA L	$-270.58	$0.00
01/11/2001	PAYMENT	COHEN, BUD & RHODA L	$-270.55	$270.58
10/03/2000	PAYMENT	COHEN, BUD & RHODA L	$-270.55	$541.13
08/22/2000	PAYMENT	COHEN, BUD & RHODA L	$-270.55	$811.68
07/01/2000	BILL	COHEN, BUD & RHODA L	$1,082.23	$1,082.23
02/22/2000	PAYMENT	COHEN, BUD & RHODA L	$-270.34	$0.00
01/03/2000	PAYMENT	COHEN, BUD & RHODA L	$-270.34	$270.34
10/05/1999	PAYMENT	COHEN, BUD & RHODA L	$-270.34	$540.68
08/16/1999	PAYMENT	COHEN, BUD & RHODA L	$-270.34	$811.02
07/01/1999	BILL	COHEN, BUD & RHODA L	$1,081.36	$1,081.36
03/01/1999	PAYMENT	COHEN, BUD & RHODA L	$-275.07	$0.00
01/05/1999	PAYMENT	COHEN, BUD & RHODA L	$-275.04	$275.07
10/06/1998	PAYMENT	COHEN, BUD & RHODA L	$-275.04	$550.11
08/12/1998	PAYMENT	COHEN, BUD & RHODA L	$-275.04	$825.15
07/01/1998	BILL	COHEN, BUD & RHODA L	$1,100.19	$1,100.19
07/21/1997	PAYMENT	STEWART TITLE	$-1,101.99	$0.00
07/01/1997	BILL	COHEN, BUD & RHODA L	$1,101.99	$1,101.99
11/05/1996	PAYMENT	STEFFEN, IRVING P &	$-567.22	$0.00
10/03/1996	PAYMENT	STEFFEN, IRVING P &	$-283.60	$567.22
08/05/1996	PAYMENT	STEFFEN, IRVING P &	$-283.60	$850.82
07/01/1996	BILL	STEFFEN, IRVING P & NORMA A	$1,134.42	$1,134.42
01/08/1996	PAYMENT		$-273.98	$0.00
11/07/1995	PAYMENT		$-273.96	$273.98
09/08/1995	PAYMENT		$-273.96	$547.94
08/03/1995	PAYMENT		$-273.96	$821.90
07/01/1995	BILL	STEFFEN, IRVING P & NORMA A	$1,095.86	$1,095.86
12/08/1994	PAYMENT		$-509.83	$0.00
09/09/1994	PAYMENT		$-254.90	$509.83
08/08/1994	PAYMENT		$-254.90	$764.73
07/01/1994	BILL	STEFFEN, IRVING P & NORMA A	$1,019.63	$1,019.63
11/05/1993	PAYMENT		$-501.13	$0.00
08/11/1993	PAYMENT		$-501.10	$501.13
07/01/1993	BILL	STEFFEN, IRVING P & NORMA A	$1,002.23	$1,002.23
01/05/1993	PAYMENT		$-495.46	$0.00
10/05/1992	PAYMENT		$-247.72	$495.46
08/10/1992	PAYMENT		$-247.72	$743.18
07/01/1992	BILL	STEFFEN, IRVING P & NORMA A	$990.90	$990.90
12/09/1991	PAYMENT		$-457.20	$0.00
08/07/1991	PAYMENT		$-457.20	$457.20
07/01/1991	BILL	STEFFEN, IRVING P & NORMA A	$914.40	$914.40
12/10/1990	PAYMENT		$-503.55	$0.00
10/04/1990	PAYMENT		$-251.76	$503.55
08/07/1990	PAYMENT		$-251.76	$755.31
07/01/1990	BILL	STEFFEN, IRVING P & NORMA A	$1,007.07	$1,007.07
12/04/1989	PAYMENT		$-471.58	$0.00
10/04/1989	PAYMENT		$-235.78	$471.58
08/08/1989	PAYMENT		$-235.78	$707.36
07/01/1989	BILL	STEFFEN, IRVING P & NORMA A	$943.14	$943.14
02/08/1989	PAYMENT		$-224.02	$0.00
12/05/1988	PAYMENT		$-224.02	$224.02
10/05/1988	PAYMENT		$-224.02	$448.04
07/12/1988	PAYMENT		$-224.02	$672.06
07/01/1988	BILL	STEFFEN, IRVING P & NORMA A	$896.08	$896.08
01/08/1988	PAYMENT		$-443.92	$0.00
12/09/1987	PAYMENT		$-443.91	$443.92
10/08/1987	PAYMENT		$-443.91	$887.83
08/13/1987	PAYMENT		$-443.91	$1,331.74
07/01/1987	BILL	STEFFEN, IRVING P & NORMA A	$1,775.65	$1,775.65
03/10/1987	PAYMENT		$-440.18	$0.00
01/09/1987	PAYMENT		$-440.17	$440.18
10/07/1986	PAYMENT		$-440.17	$880.35
07/23/1986	PAYMENT		$-440.17	$1,320.52
07/01/1986	BILL	STEFFEN,IRVING P & NORMA A	$1,760.69	$1,760.69