Tax Account 1318-15-611-053

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Owners

I M I PAIUTE LLC
348 MANOR PARK CIR
PACHECO, CA 94553

Account Summary

Account ID	1318-15-611-053
Account Type	Real Estate
Location	278 PAIUTE DR ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-053

Account Type

Real Estate

Location

278 PAIUTE DR
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,604.79
Total	$7,604.79
Paid	$7,604.79
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

$7,604.79

Total

$7,604.79

Paid

$7,604.79

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	$1,901.43	$0.00	$1,901.43	$1,901.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,901.12	$0.00	$1,901.12	$1,901.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,901.12	$0.00	$1,901.12	$1,901.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,901.12	$0.00	$1,901.12	$1,901.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,155.23	$0.00	$7,155.23	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,624.44	$0.00	$6,624.44	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,750.09	$0.00	$5,750.09	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,562.09	$0.00	$5,562.09	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,371.05	$53.71	$5,424.76	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,127.57	$0.00	$5,127.57	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,921.20	$0.00	$4,921.20	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,799.81	$0.00	$4,799.81	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,790.29	$0.00	$4,790.29	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,513.71	$226.16	$4,739.87	$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
08/12/2024	PAYMENT	I M I PAIUTE LLC LABOWITZ GOVACH ACH - 324341286	$-7,604.79	$0.00
07/15/2024	BILL	I M I PAIUTE LLC	$7,604.79	$7,604.79
08/14/2023	PAYMENT	M I PAIUTE LLC I SYS ACH - 308861488 ORIG: GOVACH	$-7,155.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.90	$7,155.23
08/14/2023	ADJUSTMENT	M I PAIUTE LLC I GOVACH ACH - 308861488 VOIDED PAYMENT: 1188539. REASON: AMENDMENT TO RE 2024	$7,157.13	$7,157.13
08/02/2023	PAYMENT	M I PAIUTE LLC I GOVACH ACH - 308861488	$-7,157.13	$0.00
07/14/2023	BILL	I M I PAIUTE LLC	$7,157.13	$7,157.13
08/16/2022	PAYMENT	I M I PAIUTE LLC CHECK 2037	$-6,624.44	$0.00
07/19/2022	BILL	I M I PAIUTE LLC	$6,624.44	$6,624.44
12/29/2021	PAYMENT	NANCY LABOWITZ CREDIT: D	$-2,875.04	$0.00
08/11/2021	PAYMENT	I M I PAIUTE LLC CHECK	$-2,875.05	$2,875.04
07/14/2021	BILL	I M I PAIUTE LLC	$5,750.09	$5,750.09
01/06/2021	PAYMENT	LABOWITZ, NANCY CREDIT: D	$-2,781.02	$0.00
08/07/2020	PAYMENT	LABOWITZ, NANCY & CRONIN, MICH CHECK	$-2,781.07	$2,781.02
07/13/2020	BILL	LABOWITZ, NANCY TTEE	$5,562.09	$5,562.09
01/31/2020	PAYMENT	LABOWITZ, NANCY CREDIT: D	$-2,739.23	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.71	$2,739.23
07/30/2019	PAYMENT	LABOWITZ, NANCY &CRONIN, MICHE CHECK	$-2,685.53	$2,685.52
07/15/2019	BILL	LABOWITZ, NANCY TTEE	$5,371.05	$5,371.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,281.89	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,281.89	$1,281.89
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,281.89	$2,563.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,281.90	$3,845.67
07/12/2018	BILL	MIKOLAJEWSKI, PETER J II ET AL	$5,127.57	$5,127.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,230.30	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,230.30	$1,230.30
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,230.30	$2,460.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,230.30	$3,690.90
07/14/2017	BILL	MIKOLAJEWSKI, PETER J II ET AL	$4,921.20	$4,921.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,199.95	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,199.95	$1,199.95
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,199.95	$2,399.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,199.96	$3,599.85
07/12/2016	BILL	MIKOLAJEWSKI, PETER J II ET AL	$4,799.81	$4,799.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,197.57	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,197.57	$1,197.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,197.57	$2,395.14
08/10/2015	PAYMENT	CAPITAL TITLE CO CHECK	$-1,197.58	$3,592.71
07/14/2015	BILL	CLED	$4,790.29	$4,790.29
04/01/2015	PAYMENT	WESTERN TITLE CO CHECK	$-1,173.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.14	$1,173.56
02/23/2015	PAYMENT	CLED CHECK	$-2,273.33	$1,128.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,292.98	$3,401.75
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-658.18	$4,694.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,292.98	$5,352.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$129.30	$4,059.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.72	$3,930.63
08/25/2014	VOID	CLED CHECK	$-1,292.98	$3,878.91
07/17/2014	BILL	CLED	$5,171.89	$5,171.89
07/25/2013	PAYMENT	KRISTAL, JASON TTEE CHECK	$-4,395.04	$0.00
07/16/2013	BILL	KRISTAL, JASON TTEE	$4,395.04	$4,395.04
04/05/2013	PAYMENT	JASON KRISTAL CHECK	$-2,352.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$109.95	$2,352.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.98	$2,242.88
09/21/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,099.45	$2,198.90
08/13/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,099.46	$3,298.35
07/13/2012	BILL	MICHELSEN, GARY A & RONALD J	$4,397.81	$4,397.81
01/03/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,066.40	$0.00
12/16/2011	PAYMENT	LSI TITLE CHECK	$-1,066.40	$1,066.40
10/03/2011	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,066.40	$2,132.80
08/11/2011	PAYMENT	MICHELSEN CONSTRUCTION CO CHECK	$-1,066.40	$3,199.20
07/15/2011	BILL	MICHELSEN, GARY A & RONALD J	$4,265.60	$4,265.60
03/04/2011	PAYMENT	MICHELSEN CONST CHECK	$-1,010.51	$0.00
12/14/2010	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,010.51	$1,010.51
10/06/2010	PAYMENT	MICHELSEN CONST CO CHECK	$-1,010.51	$2,021.02
07/28/2010	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,010.53	$3,031.53
07/14/2010	BILL	MICHELSEN, GARY A & RONALD J	$4,042.06	$4,042.06
02/23/2010	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-941.84	$0.00
12/28/2009	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-941.84	$941.84
09/18/2009	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-941.84	$1,883.68
08/11/2009	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-941.85	$2,825.52
07/13/2009	BILL	MICHELSEN, GARY A & RONALD J	$3,767.37	$3,767.37
03/04/2009	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-851.59	$0.00
01/07/2009	PAYMENT	MICHELSEN CONS. CHECK	$-851.59	$851.59
10/13/2008	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-851.59	$1,703.18
08/08/2008	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-851.59	$2,554.77
07/18/2008	BILL	MICHELSEN, GARY A & RONALD J	$3,406.36	$3,406.36
02/12/2008	PAYMENT	MICHELSEN CONST	$-788.47	$0.00
12/13/2007	PAYMENT	MICHELSEN, GARY A &	$-788.44	$788.47
10/05/2007	PAYMENT	MICHELSON CONST	$-788.44	$1,576.91
08/02/2007	PAYMENT	MICHELSEN, GARY A &	$-788.44	$2,365.35
07/01/2007	BILL	MICHELSEN, GARY A & RONALD J	$3,153.79	$3,153.79
02/16/2007	PAYMENT	MICHELSEN CONST	$-730.11	$0.00
12/18/2006	PAYMENT	MICHELSEN, GARY A &	$-730.10	$730.11
09/21/2006	PAYMENT	MICHELSEN, GARY A &	$-730.10	$1,460.21
08/04/2006	PAYMENT	MICHELSEN CONST	$-730.10	$2,190.31
07/01/2006	BILL	MICHELSEN, GARY A & RONALD J	$2,920.41	$2,920.41
12/20/2005	PAYMENT	MICHELSEN, GARY A &	$-1,352.04	$0.00
10/07/2005	PAYMENT	MICHELSEN CONSTRUCT	$-676.02	$1,352.04
08/08/2005	PAYMENT	MICHELSEN CONST	$-676.02	$2,028.06
07/01/2005	BILL	MICHELSEN, GARY A & RONALD J	$2,704.08	$2,704.08
02/23/2005	PAYMENT	MICHELSEN, MARK L	$-630.04	$0.00
12/01/2004	PAYMENT	MICHELSEN CONST	$-630.03	$630.04
10/01/2004	PAYMENT	MICHELSEN CONST	$-630.03	$1,260.07
08/05/2004	PAYMENT	MICHELSEN CONST	$-630.03	$1,890.10
07/01/2004	BILL	MICHELSEN, MARK L	$2,520.13	$2,520.13
02/18/2004	PAYMENT	MICHELSEN, MARK L	$-613.03	$0.00
01/05/2004	PAYMENT	MICHELSEN CONSTR	$-613.03	$613.03
10/03/2003	PAYMENT	MICHELSEN CONST	$-613.03	$1,226.06
08/01/2003	PAYMENT	MICHELSEN CONST	$-613.03	$1,839.09
07/01/2003	BILL	MICHELSEN, MARK L	$2,452.12	$2,452.12
02/19/2003	PAYMENT	MICHELSEN, MARK L	$-615.30	$0.00
12/16/2002	PAYMENT	MICHELSEN, MARK L	$-615.29	$615.30
09/25/2002	PAYMENT	MICHELSEN, MARK L	$-615.29	$1,230.59
08/02/2002	PAYMENT	MICHELSEN, MARK L	$-615.29	$1,845.88
07/01/2002	BILL	MICHELSEN, MARK L	$2,461.17	$2,461.17
02/19/2002	PAYMENT	MICHELSEN, MARK L	$-607.29	$0.00
12/20/2001	PAYMENT	MICHELSEN, MARK L	$-607.28	$607.29
09/26/2001	PAYMENT	MICHELSEN CONSTR	$-607.28	$1,214.57
08/15/2001	PAYMENT	MICHELSEN CONST	$-607.28	$1,821.85
07/01/2001	BILL	MICHELSEN, MARK L	$2,429.13	$2,429.13
01/25/2001	PAYMENT	MICHELSEN, MARK L	$-521.01	$0.00
01/08/2001	PAYMENT	MICHELSEN, MARK L	$-520.98	$521.01
10/13/2000	PAYMENT	MICHELSEN, MARK L	$-520.98	$1,041.99
08/14/2000	PAYMENT	MICHELSEN, MARK L	$-520.98	$1,562.97
07/01/2000	BILL	MICHELSEN, MARK L	$2,083.95	$2,083.95
02/25/2000	PAYMENT	MICHELSEN, MARK L	$-520.58	$0.00
01/03/2000	PAYMENT	MICHELSEN, MARK L	$-520.56	$520.58
09/27/1999	PAYMENT	MICHELSEN, MARK L	$-520.56	$1,041.14
07/23/1999	PAYMENT	MICHELSEN, MARK L	$-520.56	$1,561.70
07/01/1999	BILL	MICHELSEN, MARK L	$2,082.26	$2,082.26
02/22/1999	PAYMENT	MICHELSEN, MARK L	$-527.89	$0.00
12/21/1998	PAYMENT	MICHELSEN, MARK L	$-527.86	$527.89
10/05/1998	PAYMENT	MICHELSEN, MARK L	$-527.86	$1,055.75
08/05/1998	PAYMENT	MICHELSEN, MARK L	$-527.86	$1,583.61
07/01/1998	BILL	MICHELSEN, MARK L	$2,111.47	$2,111.47
03/09/1998	PAYMENT	MICHELSEN, MARK L	$-516.70	$0.00
01/14/1998	PAYMENT	MICHELSEN, MARK L	$-516.70	$516.70
10/15/1997	PAYMENT	MICHELSEN, MARK L	$-516.70	$1,033.40
07/25/1997	PAYMENT	MICHELSEN, MARK L	$-516.70	$1,550.10
07/01/1997	BILL	MICHELSEN, MARK L	$2,066.80	$2,066.80
03/06/1997	PAYMENT	MICHELSEN, MARK L	$-531.92	$0.00
01/13/1997	PAYMENT	MICHELSEN, MARK L	$-531.90	$531.92
10/09/1996	PAYMENT	MICHELSEN, MARK L	$-531.90	$1,063.82
08/08/1996	PAYMENT	MICHELSEN, MARK L	$-531.90	$1,595.72
07/01/1996	BILL	MICHELSEN, MARK L	$2,127.62	$2,127.62
03/05/1996	PAYMENT		$-449.83	$0.00
01/09/1996	PAYMENT		$-449.81	$449.83
10/12/1995	PAYMENT		$-449.81	$899.64
08/11/1995	PAYMENT		$-449.81	$1,349.45
07/01/1995	BILL	MICHELSEN, MARK L	$1,799.26	$1,799.26
03/13/1995	PAYMENT		$-427.19	$0.00
01/12/1995	PAYMENT		$-427.16	$427.19
10/12/1994	PAYMENT		$-427.16	$854.35
08/16/1994	PAYMENT		$-427.16	$1,281.51
07/01/1994	BILL	MICHELSEN, MARK L	$1,708.67	$1,708.67
03/10/1994	PAYMENT		$-419.48	$0.00
01/12/1994	PAYMENT		$-419.48	$419.48
10/07/1993	PAYMENT		$-419.48	$838.96
08/26/1993	PAYMENT		$-419.48	$1,258.44
07/01/1993	BILL	MICHELSEN, MARK L	$1,677.92	$1,677.92
03/10/1993	PAYMENT		$-414.75	$0.00
01/12/1993	PAYMENT		$-414.74	$414.75
10/15/1992	PAYMENT		$-414.74	$829.49
08/20/1992	PAYMENT		$-414.74	$1,244.23
07/01/1992	BILL	MICHELSEN, MARK L	$1,658.97	$1,658.97
04/03/1992	PAYMENT		$-403.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.69	$403.06
01/07/1992	PAYMENT		$-382.35	$382.37
10/10/1991	PAYMENT		$-382.35	$764.72
08/15/1991	PAYMENT		$-382.35	$1,147.07
07/01/1991	BILL	MICHELSEN, MARK L	$1,529.42	$1,529.42
07/16/1990	PAYMENT		$-1,560.22	$0.00
07/01/1990	BILL	SAKAS, RICHARD P & SHIRLEY A	$1,560.22	$1,560.22
05/01/1990	PAYMENT		$-833.54	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$41.34	$833.54
03/12/1990	PAYMENT		$-777.66	$792.20
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$65.41	$1,569.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$36.34	$1,504.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$14.54	$1,468.11
07/01/1989	BILL	SAKAS, RICHARD P & SHIRLEY A	$1,453.57	$1,453.57
09/13/1988	PAYMENT		$-1,035.78	$0.00
08/11/1988	PAYMENT		$-345.26	$1,035.78
07/01/1988	BILL	LEE, ROBERT D & BONNIE	$1,381.04	$1,381.04
03/10/1988	PAYMENT		$-685.72	$0.00
01/08/1988	PAYMENT		$-685.72	$685.72
10/12/1987	PAYMENT		$-685.72	$1,371.44
08/20/1987	PAYMENT		$-685.72	$2,057.16
07/01/1987	BILL	LEE, ROBERT D & BONNIE	$2,742.88	$2,742.88
03/05/1987	PAYMENT		$-678.42	$0.00
01/08/1987	PAYMENT		$-678.40	$678.42
10/06/1986	PAYMENT		$-678.40	$1,356.82
08/01/1986	PAYMENT		$-678.40	$2,035.22
07/01/1986	BILL	LEE,ROBERT D & BONNIE	$2,713.62	$2,713.62