Tax Account 1318-15-611-029

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Owners

BOTHMAN FAMILY REVOCABLE TRUST
2038 IRON SPRINGS RD
LOS GATOS, CA 95033

BOTHMAN, ROBERT A & SHARON TTEE

BOTHMAN, ROBERT A TTEE

BITHMAN, SHARON YVETTE TTEE

Account Summary

Account ID	1318-15-611-029
Account Type	Real Estate
Location	316 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-029

Account Type

Real Estate

Location

316 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,750.21
Total	$3,750.21
Paid	$3,750.21
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

$3,750.21

Total

$3,750.21

Paid

$3,750.21

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	$937.77	$0.00	$937.77	$937.77	$0.00
2	10/07/2024	10/17/2024	Paid	$937.48	$0.00	$937.48	$937.48	$0.00
3	01/06/2025	01/16/2025	Paid	$937.48	$0.00	$937.48	$937.48	$0.00
4	03/03/2025	03/13/2025	Paid	$937.48	$0.00	$937.48	$937.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,476.56	$0.00	$3,476.56	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,218.04	$0.00	$3,218.04	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,980.26	$0.00	$2,980.26	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,883.00	$0.00	$2,883.00	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,785.10	$0.00	$2,785.10	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,658.75	$0.00	$2,658.75	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,550.58	$0.00	$2,550.58	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,488.28	$0.00	$2,488.28	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,482.96	$24.83	$2,507.79	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,406.64	$0.00	$2,406.64	$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
08/09/2024	PAYMENT	ROBERT BOTHMAN GOVACH ACH - 324334105	$-3,750.21	$0.00
07/15/2024	BILL	BOTHMAN FAMILY REVOCABLE TRUST	$3,750.21	$3,750.21
08/18/2023	PAYMENT	ROBERT BOTHMAN GOVACH ACH - 309581413	$-3,476.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.95	$3,476.56
07/14/2023	BILL	BOTHMAN FAMILY REVOCABLE TRUST	$3,500.51	$3,500.51
08/12/2022	PAYMENT	ROBERT A & SHARON TT BOTHMAN GOVACH ACH - 293676010	$-3,218.04	$0.00
07/19/2022	BILL	BOTHMAN, ROBERT A & SHARON TTE	$3,218.04	$3,218.04
08/27/2021	PAYMENT	BOTHMAN, ROBERT CREDIT: D	$-2,980.26	$0.00
07/14/2021	BILL	BOTHMAN, ROBERT A & SHARON TTE	$2,980.26	$2,980.26
07/31/2020	PAYMENT	BOTHMAN, ROBERT A & SHARON CHECK	$-2,883.00	$0.00
07/13/2020	BILL	BOTHMAN, ROBERT A & SHARON TTE	$2,883.00	$2,883.00
08/14/2019	PAYMENT	BOTHMAN, ROBERT A & SHARON CHECK	$-2,785.10	$0.00
07/15/2019	BILL	BOTHMAN, ROBERT A & SHARON TTE	$2,785.10	$2,785.10
08/03/2018	PAYMENT	BOTHMAN, ROBERT A & SHARON CHECK	$-2,658.75	$0.00
07/12/2018	BILL	BOTHMAN, ROBERT A & SHARON TTE	$2,658.75	$2,658.75
08/16/2017	PAYMENT	BOTHMAN, ROBERT A & SHARON TTE CHECK	$-2,550.58	$0.00
07/14/2017	BILL	BOTHMAN, ROBERT A & SHARON TTE	$2,550.58	$2,550.58
08/19/2016	PAYMENT	BOTHMAN, ROBERT A & SHARON TTE CHECK	$-2,488.28	$0.00
07/12/2016	BILL	BOTHMAN, ROBERT A & SHARON TTE	$2,488.28	$2,488.28
04/14/2016	PAYMENT	ROBERT & SHARON BOTHMAN CHECK	$-645.57	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.83	$645.57
12/30/2015	PAYMENT	MUELLER, JEFFREY A CHECK	$-620.74	$620.74
09/30/2015	PAYMENT	MUELLER, JEFFREY A CHECK	$-620.74	$1,241.48
08/20/2015	PAYMENT	MUELLER, JEFFREY A CHECK	$-620.74	$1,862.22
07/14/2015	BILL	MUELLER, JEFFREY A	$2,482.96	$2,482.96
03/02/2015	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-340.33	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-688.76	$340.33
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-688.76	$1,029.09
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-688.79	$1,717.85
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-348.43	$2,406.64
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$688.79	$2,755.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$688.76	$2,066.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$688.76	$1,377.52
12/31/2014	VOID	MUELLER, ROBERT & ILSE CHECK	$-688.76	$688.76
09/30/2014	VOID	MUELLER, ROBERT & ILSE CHECK	$-688.76	$1,377.52
08/14/2014	VOID	MUELLER, ROBERT & ILSE CHECK	$-688.79	$2,066.28
07/17/2014	BILL	MUELLER, ROBERT & ILSE	$2,755.07	$2,755.07
12/11/2013	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-584.22	$0.00
11/04/2013	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-584.22	$584.22
10/04/2013	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-584.22	$1,168.44
08/20/2013	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-584.25	$1,752.66
07/16/2013	BILL	MUELLER, ROBERT & ILSE	$2,336.91	$2,336.91
12/18/2012	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-567.70	$0.00
11/20/2012	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-567.70	$567.70
10/03/2012	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-567.70	$1,135.40
08/15/2012	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-567.70	$1,703.10
07/13/2012	BILL	MUELLER, ROBERT & ILSE	$2,270.80	$2,270.80
12/27/2011	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-553.14	$0.00
11/29/2011	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-553.14	$553.14
10/03/2011	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-553.14	$1,106.28
08/15/2011	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-553.17	$1,659.42
07/15/2011	BILL	MUELLER, ROBERT & ILSE	$2,212.59	$2,212.59
12/21/2010	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-537.94	$0.00
11/02/2010	ADJUSTMENT	KEYED TWO PAYMENTS IN ERROR TT	$537.94	$537.94
11/02/2010	VOID	MUELLER, ROBERT & ILSE CHECK	$-537.94	$0.00
11/02/2010	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-537.94	$537.94
10/01/2010	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-537.94	$1,075.88
08/16/2010	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-537.97	$1,613.82
07/14/2010	BILL	MUELLER, ROBERT & ILSE	$2,151.79	$2,151.79
01/05/2010	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-522.89	$0.00
12/02/2009	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-522.89	$522.89
10/02/2009	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-522.89	$1,045.78
08/18/2009	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-522.92	$1,568.67
07/13/2009	BILL	MUELLER, ROBERT & ILSE	$2,091.59	$2,091.59
12/09/2008	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-491.42	$0.00
11/04/2008	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-491.42	$491.42
09/24/2008	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-491.42	$982.84
08/12/2008	PAYMENT	MUELLER, ROBERT & ILSE CHECK	$-491.45	$1,474.26
07/18/2008	BILL	MUELLER, ROBERT & ILSE	$1,965.71	$1,965.71
12/10/2007	PAYMENT	MUELLER, ROBERT & IL	$-477.07	$0.00
10/24/2007	PAYMENT	MUELLER, ROBERT & IL	$-477.06	$477.07
09/24/2007	PAYMENT	MUELLER, ROBERT & IL	$-477.06	$954.13
08/07/2007	PAYMENT	MUELLER	$-477.06	$1,431.19
07/01/2007	BILL	MUELLER, ROBERT & ILSE	$1,908.25	$1,908.25
12/05/2006	PAYMENT	MUELLER, ROBERT & IL	$-463.22	$0.00
11/13/2006	PAYMENT	MUELLER, ROBERT & IL	$-463.21	$463.22
10/02/2006	PAYMENT	MUELLER, ROBERT & IL	$-463.21	$926.43
08/17/2006	PAYMENT	MUELLER, ROBERT & IL	$-463.21	$1,389.64
07/01/2006	BILL	MUELLER, ROBERT & ILSE	$1,852.85	$1,852.85
12/21/2005	PAYMENT	MUELLER, ROBERT & IL	$-899.44	$0.00
10/03/2005	PAYMENT	MUELLER, ROBERT & IL	$-449.72	$899.44
08/15/2005	PAYMENT	MUELLER, ROBERT & IL	$-449.72	$1,349.16
07/01/2005	BILL	MUELLER, ROBERT & ILSE	$1,798.88	$1,798.88
12/29/2004	PAYMENT	MUELLER, ROBERT & IL	$-873.26	$0.00
10/05/2004	PAYMENT	MUELLER, ROBERT & IL	$-436.62	$873.26
08/16/2004	PAYMENT	MUELLER, ROBERT & IL	$-436.62	$1,309.88
07/01/2004	BILL	MUELLER, ROBERT & ILSE	$1,746.50	$1,746.50
01/02/2004	PAYMENT	MUELLER, ROBERT & IL	$-850.78	$0.00
10/03/2003	PAYMENT	MUELLER, ROBERT & IL	$-425.38	$850.78
08/14/2003	PAYMENT	MUELLER, ROBERT & IL	$-425.38	$1,276.16
07/01/2003	BILL	MUELLER, ROBERT & ILSE	$1,701.54	$1,701.54
12/20/2002	PAYMENT	MUELLER, ROBERT & IL	$-851.08	$0.00
10/04/2002	PAYMENT	MUELLER, ROBERT & IL	$-425.53	$851.08
08/15/2002	PAYMENT	MUELLER, ROBERT & IL	$-425.53	$1,276.61
07/01/2002	BILL	MUELLER, ROBERT & ILSE	$1,702.14	$1,702.14
12/04/2001	PAYMENT	MUELLER, ROBERT & IL	$-841.60	$0.00
10/01/2001	PAYMENT	MUELLER, ROBERT & IL	$-420.79	$841.60
08/16/2001	PAYMENT	MUELLER, ROBERT & IL	$-420.79	$1,262.39
07/01/2001	BILL	MUELLER, ROBERT & ILSE	$1,683.18	$1,683.18
12/21/2000	PAYMENT	MUELLER, ROBERT & IL	$-375.02	$0.00
12/04/2000	PAYMENT	MUELLER, ROBERT & IL	$-375.02	$375.02
09/28/2000	PAYMENT	MUELLER, ROBERT & IL	$-375.02	$750.04
08/17/2000	PAYMENT	MUELLER, ROBERT & IL	$-375.02	$1,125.06
07/01/2000	BILL	MUELLER, ROBERT & ILSE	$1,500.08	$1,500.08
12/21/1999	PAYMENT	MUELLER, ROBERT & IL	$-749.45	$0.00
09/29/1999	PAYMENT	MUELLER, ROBERT & IL	$-374.71	$749.45
08/12/1999	PAYMENT	MUELLER, ROBERT & IL	$-374.71	$1,124.16
07/01/1999	BILL	MUELLER, ROBERT & ILSE	$1,498.87	$1,498.87
12/24/1998	PAYMENT	MUELLER, ROBERT & IL	$-761.09	$0.00
10/01/1998	PAYMENT	MUELLER, ROBERT & IL	$-380.54	$761.09
08/14/1998	PAYMENT	MUELLER, ROBERT & IL	$-380.54	$1,141.63
07/01/1998	BILL	MUELLER, ROBERT & ILSE	$1,522.17	$1,522.17
02/26/1998	PAYMENT	MUELLER, ROBERT & IL	$-373.12	$0.00
01/06/1998	PAYMENT	MUELLER, ROBERT & IL	$-373.10	$373.12
10/02/1997	PAYMENT	MUELLER, ROBERT & IL	$-373.10	$746.22
08/15/1997	PAYMENT	MUELLER, ROBERT & IL	$-373.10	$1,119.32
07/01/1997	BILL	MUELLER, ROBERT & ILSE	$1,492.42	$1,492.42
12/23/1996	PAYMENT	MUELLER, ROBERT & IL	$-768.17	$0.00
10/07/1996	PAYMENT	MUELLER, ROBERT & IL	$-384.08	$768.17
08/16/1996	PAYMENT	MUELLER, ROBERT & IL	$-384.08	$1,152.25
07/01/1996	BILL	MUELLER, ROBERT & ILSE	$1,536.33	$1,536.33
03/14/1996	PAYMENT		$-714.07	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.00	$714.07
10/19/1995	PAYMENT		$-350.02	$700.07
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,050.09
08/30/1995	PAYMENT		$-350.02	$1,050.09
07/01/1995	BILL	DANIELS, JOHN W & MARJORIE A	$1,400.11	$1,400.11
03/07/1995	PAYMENT		$-329.43	$0.00
01/11/1995	PAYMENT		$-329.41	$329.43
10/13/1994	PAYMENT		$-329.41	$658.84
08/17/1994	PAYMENT		$-329.41	$988.25
07/01/1994	BILL	DANIELS, JOHN W & MARJORIE A	$1,317.66	$1,317.66
03/18/1994	PAYMENT		$-323.63	$0.00
01/13/1994	PAYMENT		$-323.62	$323.63
10/15/1993	PAYMENT		$-323.62	$647.25
08/26/1993	PAYMENT		$-323.62	$970.87
07/01/1993	BILL	DANIELS, JOHN W & MARJORIE A	$1,294.49	$1,294.49
03/10/1993	PAYMENT		$-319.97	$0.00
01/14/1993	PAYMENT		$-319.97	$319.97
10/15/1992	PAYMENT		$-319.97	$639.94
08/20/1992	PAYMENT		$-319.97	$959.91
07/01/1992	BILL	DANIELS, JOHN W & MARJORIE A	$1,279.88	$1,279.88
03/11/1992	PAYMENT		$-295.10	$0.00
01/14/1992	PAYMENT		$-295.10	$295.10
10/17/1991	PAYMENT		$-295.10	$590.20
09/03/1991	PAYMENT		$-295.10	$885.30
07/01/1991	BILL	DANIELS, JOHN W & MARJORIE A	$1,180.40	$1,180.40
03/14/1991	PAYMENT		$-304.10	$0.00
01/16/1991	PAYMENT		$-620.32	$304.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.16	$924.42
08/16/1990	PAYMENT		$-304.08	$912.26
07/01/1990	BILL	DANIELS, JOHN W & MARJORIE A	$1,216.34	$1,216.34
03/14/1990	PAYMENT		$-284.08	$0.00
01/12/1990	PAYMENT		$-284.05	$284.08
10/12/1989	PAYMENT		$-284.05	$568.13
09/11/1989	PAYMENT		$-295.41	$852.18
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.36	$1,147.59
07/01/1989	BILL	DANIELS, JOHN W & MARJORIE A	$1,136.23	$1,136.23
03/20/1989	PAYMENT		$-269.91	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$269.91
01/13/1989	PAYMENT		$-269.88	$269.91
10/13/1988	PAYMENT		$-269.88	$539.79
08/11/1988	PAYMENT		$-269.88	$809.67
07/01/1988	BILL	DANIELS, JOHN W & MARJORIE A	$1,079.55	$1,079.55
05/05/1988	PAYMENT		$-1,150.77	$0.00
05/05/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,150.77
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$58.54	$1,150.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.42	$1,092.23
10/15/1987	PAYMENT		$-535.39	$1,070.81
08/25/1987	PAYMENT		$-535.39	$1,606.20
07/01/1987	BILL	DANIELS, JOHN W & MARJORIE A	$2,141.59	$2,141.59
03/13/1987	PAYMENT		$-530.31	$0.00
12/30/1986	PAYMENT		$-1,081.81	$530.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.21	$1,612.12
08/04/1986	PAYMENT		$-530.30	$1,590.91
07/01/1986	BILL	DANIELS,JOHN W & MARJORIE A	$2,121.21	$2,121.21