Tax Account 1318-15-611-043

Print Page · · Payments Cart · New Search

Owners

DOORIS, WILLIAM
605 SANTA CATALINA TERRACE
SUNNYVALE, CA 94085

Account Summary

Account ID	1318-15-611-043
Account Type	Real Estate
Location	285 ELKS POINT RD ROUND HILL GID
Balance	$754.34
Currently Due	$754.34

Account ID

1318-15-611-043

Account Type

Real Estate

Location

285 ELKS POINT RD
ROUND HILL GID

Balance

$754.34

Currently Due

$754.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,017.63
Total	$3,017.63
Paid	$2,263.29
Balance	$754.34
Due	$754.34
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

$3,017.63

Total

$3,017.63

Paid

$2,263.29

Balance

$754.34

Due

$754.34

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	$754.61	$0.00	$754.61	$754.61	$0.00
2	10/07/2024	10/17/2024	Paid	$754.34	$0.00	$754.34	$754.34	$0.00
3	01/06/2025	01/16/2025	Paid	$754.34	$0.00	$754.34	$754.34	$0.00
4	03/03/2025	03/13/2025	Due	$754.34	$0.00	$754.34	$0.00	$754.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,930.06	$0.00	$2,930.06	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,838.95	$0.00	$2,838.95	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,752.47	$0.00	$2,752.47	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,672.70	$0.00	$2,672.70	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,581.92	$0.00	$2,581.92	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,464.86	$0.00	$2,464.86	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,364.34	$0.00	$2,364.34	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,306.62	$0.00	$2,306.62	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,301.63	$0.00	$2,301.63	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,235.36	$25.59	$2,260.95	$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	.87	.28	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-754.34	$754.34
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-754.34	$1,508.68
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-754.61	$2,263.02
07/15/2024	BILL	DOORIS, WILLIAM	$3,017.63	$3,017.63
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-732.46	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-726.13	$732.46
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-732.46	$1,458.59
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-739.01	$2,191.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.23	$2,930.06
07/14/2023	BILL	DOORIS, WILLIAM	$2,955.29	$2,955.29
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-709.73	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-709.73	$709.73
10/04/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 258854	$-709.73	$1,419.46
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-709.76	$2,129.19
07/19/2022	BILL	DOORIS, WILLIAM	$2,838.95	$2,838.95
08/13/2021	PAYMENT	WILLIAM DOORIS CREDIT: D	$-2,752.47	$0.00
07/14/2021	BILL	DOORIS, WILLIAM	$2,752.47	$2,752.47
08/18/2020	PAYMENT	AMERICAN RIVER DEVELOPMENT COR CHECK	$-2,672.70	$0.00
07/13/2020	BILL	AMERICAN RIVER DEVELOPMENT COR	$2,672.70	$2,672.70
08/27/2019	PAYMENT	AMERICAN RIVER DEVELOPMENT COR CHECK	$-645.48	$0.00
08/27/2019	PAYMENT	AMERICAN RIVER DEVELOPMENT COR CHECK	$-645.48	$645.48
08/27/2019	PAYMENT	AMERICAN RIVER DEVELOPMENT COR CHECK	$-645.48	$1,290.96
08/27/2019	PAYMENT	AMERICAN RIVER DEVELOPMENT COR CHECK	$-645.48	$1,936.44
07/15/2019	BILL	AMERICAN RIVER DEVELOPMENT COR	$2,581.92	$2,581.92
03/13/2019	PAYMENT	AMERICAN RIVER DEVELOPMENT COR CHECK	$-616.21	$0.00
01/10/2019	PAYMENT	AMERICAN RIVER DEVELOPMENT COR CHECK	$-616.21	$616.21
10/11/2018	PAYMENT	AMERICAN RIVER DEVELOPMENT COR CHECK	$-616.21	$1,232.42
08/22/2018	PAYMENT	AMERICAN RIVER DEVELOPMENT COR CHECK	$-616.23	$1,848.63
07/12/2018	BILL	AMERICAN RIVER DEVELOPMENT COR	$2,464.86	$2,464.86
09/20/2017	PAYMENT	AMERICAN RIVR DEVELOPMENT CHECK	$-1,773.24	$0.00
08/04/2017	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK	$-591.10	$1,773.24
07/14/2017	BILL	LLERAS, OSWALDO LUIS TTEE	$2,364.34	$2,364.34
02/28/2017	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-576.65	$0.00
12/22/2016	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-576.65	$576.65
09/28/2016	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-576.65	$1,153.30
08/12/2016	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-576.67	$1,729.95
07/12/2016	BILL	LLERAS, OSWALDO LUIS TTEE	$2,306.62	$2,306.62
12/30/2015	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-575.40	$0.00
12/03/2015	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-575.40	$575.40
09/30/2015	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-575.40	$1,150.80
07/29/2015	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-575.43	$1,726.20
07/14/2015	BILL	LLERAS, OSWALDO LUIS TTEE	$2,301.63	$2,301.63
01/28/2015	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-1,621.20	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-639.75	$1,621.20
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-323.58	$2,260.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$639.75	$2,584.53
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,944.78	$1,944.78
01/16/2015	VOID	LLERAS, OSWALDO LUIS TTEE CHECK	$-1,944.78	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.59	$1,944.78
07/31/2014	VOID	LLERAS, OSWALDO LUIS TTEE CHECK	$-639.75	$1,919.19
07/17/2014	BILL	LLERAS, OSWALDO LUIS TTEE	$2,558.94	$2,558.94
08/19/2013	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-2,170.84	$0.00
07/16/2013	BILL	LLERAS, OSWALDO LUIS TTEE	$2,170.84	$2,170.84
02/01/2013	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-1,075.86	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.10	$1,075.86
08/23/2012	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-1,054.78	$1,054.76
07/13/2012	BILL	LLERAS, OSWALDO LUIS TTEE	$2,109.54	$2,109.54
12/29/2011	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-1,562.47	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.56	$1,562.47
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-513.99	$1,541.91
07/15/2011	BILL	LLERAS, OSWALDO LUIS TTEE	$2,055.90	$2,055.90
01/04/2011	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-1,519.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.99	$1,519.51
07/29/2010	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-499.84	$1,499.52
07/14/2010	BILL	LLERAS, OSWALDO LUIS TTEE	$1,999.36	$1,999.36
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-1,457.76	$0.00
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-485.93	$1,457.76
07/13/2009	BILL	LLERAS, OSWALDO LUIS TTEE	$1,943.69	$1,943.69
02/03/2009	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-1,433.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.64	$1,433.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.26	$1,387.40
10/08/2008	PAYMENT	LLERAS, OSWALDO LUIS TTEE CHECK	$-474.67	$1,369.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.26	$1,843.81
07/18/2008	BILL	LLERAS, OSWALDO LUIS TTEE	$1,825.55	$1,825.55
03/13/2008	PAYMENT	LLERAS, OSWALDO TRUS	$-1,391.27	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.31	$1,391.27
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.72	$1,346.96
07/25/2007	PAYMENT	33	$-443.07	$1,329.24
07/01/2007	BILL	LLERAS, OSWALDO TRUSTEE	$1,772.31	$1,772.31
08/08/2006	PAYMENT	LLERAS, OSWALDO L &	$-1,720.75	$0.00
07/01/2006	BILL	LLERAS, OSWALDO L & PATRICIA S	$1,720.75	$1,720.75
10/18/2005	PAYMENT	LLERAS, OSWALDO L &	$-1,269.69	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.71	$1,269.69
08/04/2005	PAYMENT	LLERAS, OSWALDO L &	$-417.65	$1,252.98
07/01/2005	BILL	LLERAS, OSWALDO L & PATRICIA S	$1,670.63	$1,670.63
03/24/2005	PAYMENT	OSWALDO LLERAS	$-867.75	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.55	$867.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.22	$827.20
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-405.49	$810.98
08/18/2004	PAYMENT	9996	$-405.49	$1,216.47
07/01/2004	BILL	AMACKER, CYNTHIA FAYE	$1,621.96	$1,621.96
03/02/2004	PAYMENT	CYNTHIA AMACKER	$-395.19	$0.00
01/02/2004	PAYMENT	CYNTHIA AMACKER	$-395.17	$395.19
09/24/2003	PAYMENT	1ST CENTENNIAL TITLE	$-395.17	$790.36
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-395.17	$1,185.53
07/01/2003	BILL	FOSTER, CYNTHIA & AMACKER, C F	$1,580.70	$1,580.70
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-394.98	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-394.98	$394.98
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-394.98	$789.96
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-394.98	$1,184.94
07/01/2002	BILL	FOSTER, DAVE S & AMACKER, C F	$1,579.92	$1,579.92
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-390.77	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-390.77	$390.77
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-390.77	$781.54
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-390.77	$1,172.31
07/01/2001	BILL	FOSTER, DAVE S & AMACKER, C F	$1,563.08	$1,563.08
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-347.77	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-347.74	$347.77
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-347.74	$695.51
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-347.74	$1,043.25
07/01/2000	BILL	FOSTER, DAVE S & AMACKER, C F	$1,390.99	$1,390.99
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-347.48	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-347.46	$347.48
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-347.46	$694.94
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-347.46	$1,042.40
07/01/1999	BILL	FOSTER, DAVE S & AMACKER, C F	$1,389.86	$1,389.86
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-353.06	$0.00
01/12/1999	PAYMENT	GMAC	$-353.04	$353.06
09/29/1998	PAYMENT	GMAC MTG	$-353.04	$706.10
08/13/1998	PAYMENT	TRANSAMERICA TAX	$-353.04	$1,059.14
07/01/1998	BILL	FOSTER, DAVE S & AMACKER, C F	$1,412.18	$1,412.18
02/23/1998	PAYMENT	33	$-706.35	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.85	$706.35
10/03/1997	PAYMENT	CULLIGAN, PATRICK M	$-346.25	$692.50
08/28/1997	PAYMENT	1ST AMER TITLE	$-346.25	$1,038.75
07/01/1997	BILL	CULLIGAN, PATRICK M & JAN D	$1,385.00	$1,385.00
03/11/1997	PAYMENT	CULLIGAN, PATRICK M	$-356.46	$0.00
01/16/1997	PAYMENT	CULLIGAN, PATRICK M	$-356.43	$356.46
10/21/1996	PAYMENT	CULLIGAN, PATRICK M	$-356.43	$712.89
08/28/1996	PAYMENT	CULLIGAN, PATRICK M	$-356.43	$1,069.32
07/01/1996	BILL	CULLIGAN, PATRICK M & JAN D	$1,425.75	$1,425.75
03/11/1996	PAYMENT		$-334.37	$0.00
01/09/1996	PAYMENT		$-334.34	$334.37
10/12/1995	PAYMENT		$-334.34	$668.71
09/01/1995	PAYMENT		$-334.34	$1,003.05
07/01/1995	BILL	CULLIGAN, PATRICK M & JAN D	$1,337.39	$1,337.39
03/10/1995	PAYMENT		$-314.06	$0.00
01/10/1995	PAYMENT		$-314.05	$314.06
10/14/1994	PAYMENT		$-314.05	$628.11
08/24/1994	PAYMENT		$-314.05	$942.16
07/01/1994	BILL	CULLIGAN, PATRICK M & JAN D	$1,256.21	$1,256.21
03/18/1994	PAYMENT		$-308.56	$0.00
01/11/1994	PAYMENT		$-308.55	$308.56
10/13/1993	PAYMENT		$-308.55	$617.11
08/25/1993	PAYMENT		$-308.55	$925.66
07/01/1993	BILL	CULLIGAN, PATRICK M & JAN D	$1,234.21	$1,234.21
03/10/1993	PAYMENT		$-305.07	$0.00
01/13/1993	PAYMENT		$-305.07	$305.07
10/14/1992	PAYMENT		$-305.07	$610.14
08/20/1992	PAYMENT		$-305.07	$915.21
07/01/1992	BILL	CULLIGAN, PATRICK M & JAN D	$1,220.28	$1,220.28
03/03/1992	PAYMENT		$-281.41	$0.00
01/03/1992	PAYMENT		$-281.39	$281.41
10/11/1991	PAYMENT		$-281.39	$562.80
08/22/1991	PAYMENT		$-281.39	$844.19
07/01/1991	BILL	CULLIGAN, PATRICK M & JAN D	$1,125.58	$1,125.58
08/08/1990	PAYMENT		$-1,180.81	$0.00
07/01/1990	BILL	CULLIGAN, PATRICK M & JAN D	$1,180.81	$1,180.81
08/31/1989	PAYMENT		$-1,103.48	$0.00
07/01/1989	BILL	CULLIGAN, PATRICK M & JAN D	$1,103.48	$1,103.48
01/02/1989	PAYMENT		$-524.23	$0.00
08/01/1988	PAYMENT		$-524.20	$524.23
07/01/1988	BILL	ANDERSON, DOANLD N	$1,048.43	$1,048.43
01/12/1988	PAYMENT		$-1,039.76	$0.00
08/14/1987	PAYMENT		$-1,039.74	$1,039.76
07/01/1987	BILL	ANDERSON, DOANLD N	$2,079.50	$2,079.50
01/05/1987	PAYMENT		$-1,030.03	$0.00
07/16/1986	PAYMENT		$-1,030.02	$1,030.03
07/01/1986	BILL	ANDERSON,DOANLD N	$2,060.05	$2,060.05