Tax Account 1318-15-611-024

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Owners

SCHWARTZ FAMILY TRUST
1561 PORTESUELLO AV
SANTA BARBARA, CA 93105

SCHWARTZ, CAMILLE & ANN M TTEE

SCHWARTZ, ANN M TTEE

Account Summary

Account ID	1318-15-611-024
Account Type	Real Estate
Location	277 PAIUTE DR ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-024

Account Type

Real Estate

Location

277 PAIUTE DR
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,876.01
Total	$2,876.01
Paid	$2,876.01
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

$2,876.01

Total

$2,876.01

Paid

$2,876.01

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	$719.19	$0.00	$719.19	$719.19	$0.00
2	10/07/2024	10/17/2024	Paid	$718.94	$0.00	$718.94	$718.94	$0.00
3	01/06/2025	01/16/2025	Paid	$718.94	$0.00	$718.94	$718.94	$0.00
4	03/03/2025	03/13/2025	Paid	$718.94	$0.00	$718.94	$718.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,794.02	$0.00	$2,794.02	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,707.75	$0.00	$2,707.75	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,625.99	$0.00	$2,625.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,549.67	$0.00	$2,549.67	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,476.97	$0.00	$2,476.97	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,404.73	$0.00	$2,404.73	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,332.66	$0.00	$2,332.66	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,275.60	$0.00	$2,275.60	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,270.44	$0.00	$2,270.44	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,204.80	$0.00	$2,204.80	$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
07/26/2024	PAYMENT	CHECK ACH - 100119	$-2,876.01	$0.00
07/15/2024	BILL	SCHWARTZ FAMILY TRUST	$2,876.01	$2,876.01
08/24/2023	PAYMENT	SCHWARTZ FAMILY TRUST CHECK 8878	$-2,794.02	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.53	$2,794.02
07/14/2023	BILL	SCHWARTZ FAMILY TRUST	$2,823.55	$2,823.55
08/19/2022	PAYMENT	SCHWARTZ, CAMILLE TTEE CHECK 8801	$-2,707.75	$0.00
07/19/2022	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,707.75	$2,707.75
08/23/2021	PAYMENT	SCHWARTZ FAMILY TRUST CHECK	$-2,625.99	$0.00
07/14/2021	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,625.99	$2,625.99
08/10/2020	PAYMENT	SCHWARTZ FAMILY TRUST CHECK	$-2,549.67	$0.00
07/13/2020	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,549.67	$2,549.67
08/12/2019	PAYMENT	SCHWARTZ, CAMILLE & ANN M TTEE CHECK	$-2,476.97	$0.00
07/15/2019	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,476.97	$2,476.97
08/28/2018	PAYMENT	SCHWARTZ, CAMILLE & ANN M CHECK	$-2,404.73	$0.00
07/12/2018	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,404.73	$2,404.73
08/11/2017	PAYMENT	SCHWARTZ, CAMILLE & ANN M TTEE CHECK	$-2,332.66	$0.00
07/14/2017	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,332.66	$2,332.66
08/16/2016	PAYMENT	SCHWARTZ, CAMILLE & ANN M TTEE CHECK	$-2,275.60	$0.00
07/12/2016	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,275.60	$2,275.60
08/24/2015	PAYMENT	SCHWARTZ, CAMILLE & ANN M TTEE CHECK	$-2,270.44	$0.00
07/14/2015	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,270.44	$2,270.44
01/28/2015	PAYMENT	SCHWARTZ, CAMILLE & ANN M TTEE CHECK	$-942.96	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-630.91	$942.96
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-630.93	$1,573.87
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-318.86	$2,204.80
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$630.93	$2,523.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$630.91	$1,892.73
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,261.82	$1,261.82
01/15/2015	VOID	SCHWARTZ, CAMILLE & ANN M TTEE CHECK	$-1,261.82	$0.00
10/01/2014	VOID	MIRABELLE FRENCHCUISINE CHECK	$-630.91	$1,261.82
08/14/2014	VOID	MIRABELLE FRENCH CUSINE CHECK	$-630.93	$1,892.73
07/17/2014	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,523.66	$2,523.66
02/26/2014	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-535.23	$0.00
01/03/2014	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-535.23	$535.23
10/02/2013	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-535.23	$1,070.46
08/06/2013	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-535.23	$1,605.69
07/16/2013	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,140.92	$2,140.92
02/26/2013	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-520.09	$0.00
01/03/2013	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-520.09	$520.09
09/26/2012	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-520.09	$1,040.18
08/20/2012	PAYMENT	MIRABELLE FRENCH CUSINE CHECK	$-520.10	$1,560.27
07/13/2012	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,080.37	$2,080.37
02/27/2012	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-506.84	$0.00
12/28/2011	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-506.84	$506.84
09/29/2011	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-506.84	$1,013.68
08/11/2011	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-506.85	$1,520.52
07/15/2011	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$2,027.37	$2,027.37
03/01/2011	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-492.86	$0.00
12/28/2010	PAYMENT	MIRAELLE FRENCH CUISINE CHECK	$-492.86	$492.86
09/28/2010	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-492.86	$985.72
08/04/2010	PAYMENT	MAIRABELLE FRENCH CUISINE CHECK	$-492.87	$1,478.58
07/14/2010	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$1,971.45	$1,971.45
02/25/2010	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-479.10	$0.00
01/04/2010	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-479.10	$479.10
10/01/2009	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-479.10	$958.20
08/17/2009	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-479.13	$1,437.30
07/13/2009	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$1,916.43	$1,916.43
03/03/2009	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-449.75	$0.00
12/30/2008	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-449.75	$449.75
09/29/2008	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-449.75	$899.50
08/15/2008	PAYMENT	MIRABELLE FRENCH CUISINE CHECK	$-449.75	$1,349.25
07/18/2008	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$1,799.00	$1,799.00
02/27/2008	PAYMENT	MIRABELLE FRENCH CUI	$-436.64	$0.00
01/03/2008	PAYMENT	MIRABELLE FRENCH CUI	$-436.63	$436.64
09/24/2007	PAYMENT	MIRABELLE FRENCH CUI	$-436.63	$873.27
08/16/2007	PAYMENT	MIRABELLE FRENCH CUI	$-436.63	$1,309.90
07/01/2007	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$1,746.53	$1,746.53
02/27/2007	PAYMENT	MIRABELLE FRENCH	$-423.94	$0.00
12/27/2006	PAYMENT	MIRABELLE FRENCH CUI	$-423.93	$423.94
10/04/2006	PAYMENT	MIRABELLE FRENCH CUI	$-423.93	$847.87
08/17/2006	PAYMENT	MIRABELLE FRENCH CUI	$-423.93	$1,271.80
07/01/2006	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$1,695.73	$1,695.73
03/07/2006	PAYMENT	MIRABELLE FRENCH CUI	$-411.60	$0.00
12/29/2005	PAYMENT	SCHWARTZ, CAMILLE &	$-411.58	$411.60
10/06/2005	PAYMENT	MIRABELLE FRENCH CUI	$-411.58	$823.18
08/22/2005	PAYMENT	MIRABELLE FRENCH CUI	$-411.58	$1,234.76
07/01/2005	BILL	SCHWARTZ, CAMILLE & ANN M TTEE	$1,646.34	$1,646.34
03/02/2005	PAYMENT	MIRABELLE FRENCH	$-399.60	$0.00
12/30/2004	PAYMENT	MIRABELLE FRENCH CUI	$-399.59	$399.60
09/29/2004	PAYMENT	MIRABELLE FRENCH CUI	$-399.59	$799.19
08/18/2004	PAYMENT	MIRABELLE FRENCH CUI	$-399.59	$1,198.78
07/01/2004	BILL	SCHWARTZ, CAMILLE & ANN	$1,598.37	$1,598.37
02/25/2004	PAYMENT	SCHWARTZ, CAMILLE &	$-389.47	$0.00
01/05/2004	PAYMENT	MIRABELLE FRENCH	$-389.44	$389.47
10/02/2003	PAYMENT	MIRABELLE FRENCH	$-389.44	$778.91
08/14/2003	PAYMENT	MIRABELLE	$-389.44	$1,168.35
07/01/2003	BILL	SCHWARTZ, CAMILLE & ANN	$1,557.79	$1,557.79
02/26/2003	PAYMENT	CAMILY SCHWARTZ	$-389.23	$0.00
12/30/2002	PAYMENT	MIRABELLE FRENCH LUI	$-389.20	$389.23
08/21/2002	PAYMENT	TSI TITLE & ESC	$-778.40	$778.43
07/01/2002	BILL	BROCK, DAVID H & JUANITA GIBBS	$1,556.83	$1,556.83
08/15/2001	PAYMENT	BROCK, DAVID H & JUA	$-1,540.34	$0.00
07/01/2001	BILL	BROCK, DAVID H & JUANITA GIBBS	$1,540.34	$1,540.34
12/01/2000	PAYMENT	BROCK, DAVID H & JUA	$-674.80	$0.00
09/13/2000	PAYMENT	BROCK, DAVID H & JUA	$-337.39	$674.80
08/24/2000	PAYMENT	BROCK, DAVID H & JUA	$-337.39	$1,012.19
07/01/2000	BILL	BROCK, DAVID H & JUANITA GIBBS	$1,349.58	$1,349.58
03/02/2000	PAYMENT	BROCK, DAVID H & JUA	$-337.13	$0.00
12/23/1999	PAYMENT	BROCK, DAVID H & JUA	$-337.12	$337.13
10/14/1999	PAYMENT	BROCK, DAVID H & JUA	$-687.72	$674.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.48	$1,361.97
07/01/1999	BILL	BROCK, DAVID H & JUANITA GIBBS	$1,348.49	$1,348.49
03/11/1999	PAYMENT	BROCK, DAVID H & JUA	$-698.90	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.70	$698.90
09/23/1998	PAYMENT	BROCK, DAVID H & JUA	$-342.60	$685.20
08/07/1998	PAYMENT	BROCK, DAVID H & JUA	$-342.60	$1,027.80
07/01/1998	BILL	BROCK, DAVID H & JUANITA GIBBS	$1,370.40	$1,370.40
01/15/1998	PAYMENT	BROCK, DAVID H & JUA	$-672.20	$0.00
09/23/1997	PAYMENT	BROCK, DAVID H & JUA	$-336.09	$672.20
08/20/1997	PAYMENT	BROCK, DAVID H & JUA	$-336.09	$1,008.29
07/01/1997	BILL	BROCK, DAVID H & JUANITA GIBBS	$1,344.38	$1,344.38
08/05/1996	PAYMENT	TAHOE DAILY TRIBUNE	$-1,383.95	$0.00
07/01/1996	BILL	TAHOE DAILY TRIBUNE INC	$1,383.95	$1,383.95
04/11/1996	PAYMENT		$-332.89	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.80	$332.89
01/26/1996	PAYMENT		$-332.88	$320.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.80	$652.97
10/05/1995	PAYMENT		$-320.08	$640.17
08/21/1995	PAYMENT		$-320.08	$960.25
07/01/1995	BILL	SPOTLESON, BRUCE & DEBORA	$1,280.33	$1,280.33
03/09/1995	PAYMENT		$-300.10	$0.00
01/05/1995	PAYMENT		$-300.08	$300.10
10/10/1994	PAYMENT		$-300.08	$600.18
08/17/1994	PAYMENT		$-300.08	$900.26
07/01/1994	BILL	SPOTLESON, BRUCE & DEBORA	$1,200.34	$1,200.34
03/08/1994	PAYMENT		$-294.86	$0.00
01/06/1994	PAYMENT		$-294.85	$294.86
09/21/1993	PAYMENT		$-294.85	$589.71
08/11/1993	PAYMENT		$-294.85	$884.56
07/01/1993	BILL	SPOTLESON, BRUCE & DEBORA	$1,179.41	$1,179.41
03/08/1993	PAYMENT		$-291.52	$0.00
01/15/1993	PAYMENT		$-291.52	$291.52
10/15/1992	PAYMENT		$-291.52	$583.04
09/01/1992	PAYMENT		$-303.18	$874.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.66	$1,177.74
07/01/1992	BILL	MAJETICH, MARK & MARI-LYNN	$1,166.08	$1,166.08
03/11/1992	PAYMENT		$-268.94	$0.00
01/15/1992	PAYMENT		$-268.92	$268.94
11/04/1991	PAYMENT		$-279.68	$537.86
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.76	$817.54
08/29/1991	PAYMENT		$-268.92	$806.78
07/01/1991	BILL	MAJETICH, MARK & MARI-LYNN	$1,075.70	$1,075.70
03/15/1991	PAYMENT		$-280.98	$0.00
01/15/1991	PAYMENT		$-280.97	$280.98
10/11/1990	PAYMENT		$-280.97	$561.95
08/14/1990	PAYMENT		$-280.97	$842.92
07/01/1990	BILL	MAJETICH, MARK & MARI-LYNN	$1,123.89	$1,123.89
03/12/1990	PAYMENT		$-262.75	$0.00
01/09/1990	PAYMENT		$-262.74	$262.75
10/12/1989	PAYMENT		$-262.74	$525.49
09/07/1989	PAYMENT		$-262.74	$788.23
07/01/1989	BILL	MAJETICH, MARK & MARI-LYNN	$1,050.97	$1,050.97
03/09/1989	PAYMENT		$-249.65	$0.00
01/11/1989	PAYMENT		$-249.62	$249.65
10/07/1988	PAYMENT		$-249.62	$499.27
08/05/1988	PAYMENT		$-249.62	$748.89
07/01/1988	BILL	MAJETICH, MARK & MARI-LYNN	$998.51	$998.51
01/04/1988	PAYMENT		$-989.98	$0.00
08/14/1987	PAYMENT		$-989.98	$989.98
07/01/1987	BILL	RILEY, MONICA	$1,979.96	$1,979.96
01/15/1987	PAYMENT		$-980.99	$0.00
07/23/1986	PAYMENT		$-980.98	$980.99
07/01/1986	BILL	KESLER,KATHLEEN K	$1,961.97	$1,961.97