Tax Account 1318-15-611-015

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Owners

KASSELS 2011 FAMILY TRUST
PO BOX 884
MARTINEZ, CA 94553

KASSELS, CHARLENE B TRUSTEE

Account Summary

Account ID	1318-15-611-015
Account Type	Real Estate
Location	317 SEMINOLE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-015

Account Type

Real Estate

Location

317 SEMINOLE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,948.15
Total	$4,948.15
Paid	$4,948.15
Balance	$0.00
Due	$0.00
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

$4,948.15

Total

$4,948.15

Paid

$4,948.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,237.24	$0.00	$1,237.24	$1,237.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.97	$0.00	$1,236.97	$1,236.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,236.97	$0.00	$1,236.97	$1,236.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,236.97	$0.00	$1,236.97	$1,236.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,805.59	$0.00	$4,805.59	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,660.47	$0.00	$4,660.47	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,521.93	$0.00	$4,521.93	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,390.95	$0.00	$4,390.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,265.09	$0.00	$4,265.09	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,040.33	$0.00	$4,040.33	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,921.60	$0.00	$3,921.60	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,825.19	$0.00	$3,825.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,817.46	$0.00	$3,817.46	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,706.41	$0.00	$3,706.41	$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
08/16/2024	PAYMENT	CHARLENE KASSELS GOVACH ACH - 324596739	$-4,948.15	$0.00
07/15/2024	BILL	KASSELS 2011 FAMILY TRUST	$4,948.15	$4,948.15
08/16/2023	PAYMENT	2011 FAMILY TRUST KASSELS GOVACH ACH - 309493292	$-4,805.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.50	$4,805.59
07/14/2023	BILL	KASSELS 2011 FAMILY TRUST	$4,825.09	$4,825.09
08/16/2022	PAYMENT	CHARLENE B TRUSTEE KASSELS GOVACH ACH - 293785465	$-4,660.47	$0.00
07/19/2022	BILL	KASSELS, CHARLENE B TRUSTEE	$4,660.47	$4,660.47
08/17/2021	PAYMENT	KASSELS, CHARLENE B CREDIT: D	$-4,521.93	$0.00
07/14/2021	BILL	KASSELS, CHARLENE B TRUSTEE	$4,521.93	$4,521.93
08/17/2020	PAYMENT	KASSELS, ANDREW CREDIT: D	$-4,390.95	$0.00
07/13/2020	BILL	KASSELS, CHARLENE B TRUSTEE	$4,390.95	$4,390.95
08/29/2019	PAYMENT	KASSELS, CHARLENE B TRUSTEE CHECK	$-4,265.09	$0.00
07/15/2019	BILL	KASSELS, CHARLENE B TRUSTEE	$4,265.09	$4,265.09
08/24/2018	PAYMENT	KASSELS, CHARLENE B TRUSTEE CHECK	$-4,040.33	$0.00
07/12/2018	BILL	KASSELS, CHARLENE B TRUSTEE	$4,040.33	$4,040.33
08/29/2017	PAYMENT	KASSELS, CHARLENE B TRUSTEE CHECK	$-3,921.60	$0.00
07/14/2017	BILL	KASSELS, CHARLENE B TRUSTEE	$3,921.60	$3,921.60
08/13/2016	PAYMENT	KASSELS, CHARLENE B TRUSTEE CHECK	$-3,825.19	$0.00
07/12/2016	BILL	KASSELS, CHARLENE B TRUSTEE	$3,825.19	$3,825.19
08/25/2015	PAYMENT	KASSELS, CHARLENE B TRUSTEE CHECK	$-3,817.46	$0.00
07/14/2015	BILL	KASSELS, CHARLENE B TRUSTEE	$3,817.46	$3,817.46
01/28/2015	PAYMENT	KASSELS, ROBERT D & CHARLENE B CHECK	$-3,706.41	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-539.16	$3,706.41
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$4,245.57	$4,245.57
08/15/2014	VOID	KASSELS, ROBERT D & CHARLENE B CHECK	$-4,245.57	$0.00
07/17/2014	BILL	KASSELS, ROBERT D & CHARLENE B	$4,245.57	$4,245.57
08/20/2013	PAYMENT	KASSELS, ROBERT D & CHARLENE B CHECK	$-3,598.34	$0.00
07/16/2013	BILL	KASSELS, ROBERT D & CHARLENE B	$3,598.34	$3,598.34
08/20/2012	PAYMENT	KASSELS, ROBERT D & CHARLENE B CHECK	$-3,496.10	$0.00
07/13/2012	BILL	KASSELS, ROBERT D & CHARLENE B	$3,496.10	$3,496.10
08/16/2011	PAYMENT	KASSELS, ROBERT D & C CHECK	$-3,441.54	$0.00
07/15/2011	BILL	KASSELS, ROBERT D & C	$3,441.54	$3,441.54
08/20/2010	PAYMENT	KASSELS, ROBERT D & C CHECK	$-3,355.52	$0.00
07/14/2010	BILL	KASSELS, ROBERT D & C	$3,355.52	$3,355.52
08/17/2009	PAYMENT	KASSELS, ROBERT D & C CHECK	$-3,262.65	$0.00
07/13/2009	BILL	KASSELS, ROBERT D & C	$3,262.65	$3,262.65
08/07/2008	PAYMENT	KASSELS, ROBERT D & C CHECK	$-3,041.80	$0.00
07/18/2008	BILL	KASSELS, ROBERT D & C	$3,041.80	$3,041.80
08/23/2007	PAYMENT	KASSELS, ROBERT D &	$-2,952.93	$0.00
07/01/2007	BILL	KASSELS, ROBERT D & C	$2,952.93	$2,952.93
08/18/2006	PAYMENT	KASSELS, ROBERT D &	$-2,867.18	$0.00
07/01/2006	BILL	KASSELS, ROBERT D & C	$2,867.18	$2,867.18
09/30/2005	PAYMENT	KASSELS, ROBERT D &	$-2,087.76	$0.00
08/09/2005	PAYMENT	KASSELS, ROBERT D &	$-695.91	$2,087.76
07/01/2005	BILL	KASSELS, ROBERT D & C	$2,783.67	$2,783.67
08/03/2004	PAYMENT	KASSELS, ROBERT D &	$-2,702.60	$0.00
07/01/2004	BILL	KASSELS, ROBERT D & C	$2,702.60	$2,702.60
08/13/2003	PAYMENT	KASSELS, ROBERT D &	$-2,632.69	$0.00
07/01/2003	BILL	KASSELS, ROBERT D & C	$2,632.69	$2,632.69
08/12/2002	PAYMENT	KASSELS, ROBERT D &	$-2,634.48	$0.00
07/01/2002	BILL	KASSELS, ROBERT D & C	$2,634.48	$2,634.48
02/25/2002	PAYMENT	KASSELS, ROBERT D &	$-651.17	$0.00
12/07/2001	PAYMENT	KASSELS, ROBERT D &	$-651.17	$651.17
09/26/2001	PAYMENT	KASSELS, ROBERT D &	$-651.17	$1,302.34
08/13/2001	PAYMENT	KASSELS, ROBERT D &	$-651.17	$1,953.51
07/01/2001	BILL	KASSELS, ROBERT D & C	$2,604.68	$2,604.68
03/02/2001	PAYMENT	KASSELS, ROBERT D &	$-562.71	$0.00
12/15/2000	PAYMENT	KASSELS, ROBERT D &	$-562.71	$562.71
09/21/2000	PAYMENT	KASSELS, ROBERT D &	$-562.71	$1,125.42
08/10/2000	PAYMENT	KASSELS, ROBERT D &	$-562.71	$1,688.13
07/01/2000	BILL	KASSELS, ROBERT D & C	$2,250.84	$2,250.84
02/28/2000	PAYMENT	KASSELS, ROBERT D &	$-562.26	$0.00
12/17/1999	PAYMENT	KASSELS, ROBERT D &	$-562.25	$562.26
10/01/1999	PAYMENT	KASSELS, ROBERT D &	$-562.25	$1,124.51
08/09/1999	PAYMENT	KASSELS, ROBERT D &	$-562.25	$1,686.76
07/01/1999	BILL	KASSELS, ROBERT D & C	$2,249.01	$2,249.01
01/11/1999	PAYMENT	KASSELS, ROBERT D &	$-571.00	$0.00
12/04/1998	PAYMENT	KASSELS, ROBERT D &	$-570.97	$571.00
09/30/1998	PAYMENT	KASSELS, ROBERT D &	$-570.97	$1,141.97
08/13/1998	PAYMENT	KASSELS, ROBERT D &	$-570.97	$1,712.94
07/01/1998	BILL	KASSELS, ROBERT D & C	$2,283.91	$2,283.91
02/24/1998	PAYMENT	KASSELS, ROBERT D &	$-559.71	$0.00
12/24/1997	PAYMENT	KASSELS, ROBERT D &	$-559.71	$559.71
09/26/1997	PAYMENT	KASSELS, ROBERT D &	$-559.71	$1,119.42
08/14/1997	PAYMENT	KASSELS, ROBERT D &	$-559.71	$1,679.13
07/01/1997	BILL	KASSELS, ROBERT D & C	$2,238.84	$2,238.84
02/28/1997	PAYMENT	KASSELS, ROBERT D &	$-576.20	$0.00
12/26/1996	PAYMENT	KASSELS, ROBERT D &	$-576.17	$576.20
10/01/1996	PAYMENT	KASSELS, ROBERT D &	$-576.17	$1,152.37
08/12/1996	PAYMENT	KASSELS, ROBERT D &	$-576.17	$1,728.54
07/01/1996	BILL	KASSELS, ROBERT D & C	$2,304.71	$2,304.71
02/26/1996	PAYMENT		$-525.71	$0.00
12/28/1995	PAYMENT		$-525.71	$525.71
09/28/1995	PAYMENT		$-525.71	$1,051.42
08/16/1995	PAYMENT		$-525.71	$1,577.13
07/01/1995	BILL	KASSELS, ROBERT D & C	$2,102.84	$2,102.84
03/02/1995	PAYMENT		$-496.15	$0.00
12/23/1994	PAYMENT		$-496.12	$496.15
09/28/1994	PAYMENT		$-496.12	$992.27
08/11/1994	PAYMENT		$-496.12	$1,488.39
07/01/1994	BILL	KASSELS, ROBERT D & C	$1,984.51	$1,984.51
03/08/1994	PAYMENT		$-487.34	$0.00
12/28/1993	PAYMENT		$-487.33	$487.34
10/01/1993	PAYMENT		$-487.33	$974.67
08/05/1993	PAYMENT		$-487.33	$1,462.00
07/01/1993	BILL	KASSELS, ROBERT D & C	$1,949.33	$1,949.33
03/03/1993	PAYMENT		$-481.83	$0.00
12/24/1992	PAYMENT		$-481.83	$481.83
10/08/1992	PAYMENT		$-481.83	$963.66
08/12/1992	PAYMENT		$-481.83	$1,445.49
07/01/1992	BILL	KASSELS, ROBERT D & C	$1,927.32	$1,927.32
02/21/1992	PAYMENT		$-444.35	$0.00
12/27/1991	PAYMENT		$-444.32	$444.35
10/09/1991	PAYMENT		$-444.32	$888.67
08/22/1991	PAYMENT		$-444.32	$1,332.99
07/01/1991	BILL	KASSELS, ROBERT D & C	$1,777.31	$1,777.31
03/06/1991	PAYMENT		$-427.24	$0.00
12/27/1990	PAYMENT		$-427.24	$427.24
10/02/1990	PAYMENT		$-427.24	$854.48
08/07/1990	PAYMENT		$-427.24	$1,281.72
07/01/1990	BILL	KASSELS, ROBERT D & C	$1,708.96	$1,708.96
03/08/1990	PAYMENT		$-399.10	$0.00
12/27/1989	PAYMENT		$-399.08	$399.10
09/19/1989	PAYMENT		$-399.08	$798.18
08/24/1989	PAYMENT		$-399.08	$1,197.26
07/01/1989	BILL	KASSELS, ROBERT D & C	$1,596.34	$1,596.34
03/06/1989	PAYMENT		$-379.19	$0.00
12/22/1988	PAYMENT		$-379.16	$379.19
10/03/1988	PAYMENT		$-379.16	$758.35
08/03/1988	PAYMENT		$-379.16	$1,137.51
07/01/1988	BILL	KASSELS, ROBERT D & C	$1,516.67	$1,516.67
03/03/1988	PAYMENT		$-752.23	$0.00
01/08/1988	PAYMENT		$-752.20	$752.23
11/02/1987	PAYMENT		$-782.29	$1,504.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$30.09	$2,286.72
08/12/1987	PAYMENT		$-752.20	$2,256.63
07/01/1987	BILL	KASSELS, ROBERT D & C	$3,008.83	$3,008.83
03/11/1987	PAYMENT		$-745.03	$0.00
12/30/1986	PAYMENT		$-745.03	$745.03
10/07/1986	PAYMENT		$-745.03	$1,490.06
08/01/1986	PAYMENT		$-745.03	$2,235.09
07/01/1986	BILL	KASSELS,ROBERT D & C	$2,980.12	$2,980.12