Tax Account 1318-15-611-054

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Owners

BASI, RANJIT S & KAREN A
1491 EAST G ST
OAKDALE, CA 95361

BASI, RANJIT S

BASI, KAREN A

Account Summary

Account ID	1318-15-611-054
Account Type	Real Estate
Location	280 PAIUTE DR ROUND HILL GID
Balance	$2,964.75
Currently Due	$2,964.75

Account ID

1318-15-611-054

Account Type

Real Estate

Location

280 PAIUTE DR
ROUND HILL GID

Balance

$2,964.75

Currently Due

$2,964.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,859.21
Total	$11,859.21
Paid	$8,894.46
Balance	$2,964.75
Due	$2,964.75
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

$11,859.21

Total

$11,859.21

Paid

$8,894.46

Balance

$2,964.75

Due

$2,964.75

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	$2,964.96	$0.00	$2,964.96	$2,964.96	$0.00
2	10/07/2024	10/17/2024	Paid	$2,964.75	$0.00	$2,964.75	$2,964.75	$0.00
3	01/06/2025	01/16/2025	Paid	$2,964.75	$0.00	$2,964.75	$2,964.75	$0.00
4	03/03/2025	03/13/2025	Due	$2,964.75	$0.00	$2,964.75	$0.00	$2,964.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,984.49	$0.00	$10,984.49	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$10,168.91	$0.00	$10,168.91	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$9,417.08	$0.00	$9,417.08	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$9,107.14	$0.00	$9,107.14	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,792.91	$0.00	$8,792.91	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,398.48	$0.00	$6,398.48	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,277.99	$0.00	$2,277.99	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$103.21	$1.03	$104.24	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$102.02	$0.00	$102.02	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$98.91	$0.00	$98.91	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,964.75	$2,964.75
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,964.75	$5,929.50
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,964.96	$8,894.25
07/15/2024	BILL	BASI, RANJIT S & KAREN A	$11,859.21	$11,859.21
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,746.07	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,746.07	$2,746.07
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,745.73	$5,492.14
08/14/2023	PAYMENT	BMO HARRIS N.A. SYS CORE - ORIG: WT	$-2,746.62	$8,237.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.39	$10,984.49
08/14/2023	ADJUSTMENT	BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204471. REASON: AMENDMENT TO RE 2024	$2,746.62	$10,985.88
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-2,746.62	$8,239.26
07/14/2023	BILL	BASI, RANJIT S & KAREN A	$10,985.88	$10,985.88
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-2,542.22	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-2,542.22	$2,542.22
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-2,542.22	$5,084.44
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-2,542.25	$7,626.66
07/19/2022	BILL	BASI, RANJIT S & KAREN A	$10,168.91	$10,168.91
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-2,354.27	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-2,354.27	$2,354.27
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-2,354.27	$4,708.54
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-2,354.27	$7,062.81
07/14/2021	BILL	BASI, RANJIT S & KAREN A	$9,417.08	$9,417.08
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-2,276.77	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-2,276.77	$2,276.77
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-2,276.77	$4,553.54
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-2,276.83	$6,830.31
07/13/2020	BILL	BASI, RANJIT S & KAREN A	$9,107.14	$9,107.14
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-2,198.22	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,198.22	$2,198.22
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,198.22	$4,396.44
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,198.25	$6,594.66
07/15/2019	BILL	BASI, RANJIT S & KAREN A	$8,792.91	$8,792.91
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-1,599.62	$0.00
01/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,599.62	$1,599.62
08/10/2018	PAYMENT	LAZER CHECK	$-3,199.24	$3,199.24
07/12/2018	BILL	LAZER	$6,398.48	$6,398.48
08/01/2017	PAYMENT	LAZER CHECK	$-2,277.99	$0.00
07/14/2017	BILL	LAZER	$2,277.99	$2,277.99
04/27/2017	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-26.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.03	$26.83
02/24/2017	PAYMENT	LEEPER, MICHAEL C & BRONWYN TT CHECK	$-25.80	$25.80
02/24/2017	AMENDMENT	pen under $5. da	$-1.03	$51.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$52.63
09/29/2016	PAYMENT	LEEPER, MICHAEL C & BRONWYN TT CHECK	$-25.80	$51.60
08/12/2016	PAYMENT	LEEPER, MICHAEL C & BRONWYN TT CHECK	$-25.81	$77.40
07/12/2016	BILL	LEEPER, MICHAEL C & BRONWYN TT	$103.21	$103.21
08/05/2015	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-102.02	$0.00
07/14/2015	BILL	MICHELSEN, GARY A & RONALD J	$102.02	$102.02
02/05/2015	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-13.90	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-28.33	$13.90
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-28.33	$42.23
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-28.35	$70.56
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-14.43	$98.91
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$28.35	$113.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$28.33	$84.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$28.33	$56.66
01/09/2015	VOID	MICHELSEN CONSTRUCTION CHECK	$-28.33	$28.33
10/08/2014	VOID	MICHELSEN CONST CO CHECK	$-28.33	$56.66
08/22/2014	VOID	MICHELSEN CONST CHECK	$-28.35	$84.99
07/17/2014	BILL	MICHELSEN, GARY A & RONALD J	$113.34	$113.34
08/15/2013	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-98.91	$0.00
07/16/2013	BILL	MICHELSEN, GARY A & RONALD J	$98.91	$98.91
08/13/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-98.91	$0.00
07/13/2012	BILL	MICHELSEN, GARY A & RONALD J	$98.91	$98.91
08/11/2011	PAYMENT	MICHELSEN CONSTRUCTION CO CHECK	$-97.71	$0.00
07/15/2011	BILL	MICHELSEN, GARY A & RONALD J	$97.71	$97.71
07/28/2010	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-95.93	$0.00
07/14/2010	BILL	MICHELSEN, GARY A & RONALD J	$95.93	$95.93
08/11/2009	PAYMENT	MICHELSEN CONST CHECK	$-95.59	$0.00
07/13/2009	BILL	MICHELSEN, GARY A & RONALD J	$95.59	$95.59
08/08/2008	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-93.25	$0.00
07/18/2008	BILL	MICHELSEN, GARY A & RONALD J	$93.25	$93.25
08/02/2007	PAYMENT	MICHELSEN, GARY A &	$-86.35	$0.00
07/01/2007	BILL	MICHELSEN, GARY A & RONALD J	$86.35	$86.35
08/04/2006	PAYMENT	MICHELSEN CONST	$-79.95	$0.00
07/01/2006	BILL	MICHELSEN, GARY A & RONALD J	$79.95	$79.95
08/08/2005	PAYMENT	MICHELSEN CONST	$-74.03	$0.00
07/01/2005	BILL	MICHELSEN, GARY A & RONALD J	$74.03	$74.03
08/05/2004	PAYMENT	MICHELSEN CONST	$-74.91	$0.00
07/01/2004	BILL	MICHELSEN, MARK L	$74.91	$74.91
08/01/2003	PAYMENT	MICHELSEN CONST	$-73.39	$0.00
07/01/2003	BILL	MICHELSEN, MARK L	$73.39	$73.39
08/02/2002	PAYMENT	MICHELSEN, MARK L	$-72.36	$0.00
07/01/2002	BILL	MICHELSEN, MARK L	$72.36	$72.36
08/15/2001	PAYMENT	MICHELSEN CONST CO	$-72.14	$0.00
07/01/2001	BILL	MICHELSEN, MARK L	$72.14	$72.14
01/25/2001	PAYMENT	MICHELSEN, MARK L	$-101.18	$0.00
01/08/2001	PAYMENT	MICHELSEN, MARK L	$-101.15	$101.18
10/24/2000	PAYMENT	MICHELSEN, MARK L	$-101.15	$202.33
10/24/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$303.48
08/14/2000	PAYMENT	MICHELSEN, MARK L	$-101.15	$303.48
07/01/2000	BILL	MICHELSEN, MARK L	$404.63	$404.63
02/25/2000	PAYMENT	FALCON CAPITAL & HAR	$-101.10	$0.00
01/07/2000	PAYMENT	KAROLINE MYERS	$-101.07	$101.10
10/04/1999	PAYMENT	FALCON CAPITAL & HAR	$-101.07	$202.17
08/23/1999	PAYMENT	FALCON CAPITAL & HAR	$-101.07	$303.24
07/01/1999	BILL	FALCON CAPITAL & HARTMAN, W &	$404.31	$404.31
03/04/1999	PAYMENT	FALCON CAPITAL & HAR	$-103.64	$0.00
02/22/1999	PAYMENT	FALCON CAPITAL & HAR	$-107.75	$103.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.14	$211.39
10/12/1998	PAYMENT	FALCON CAPITAL & HAR	$-103.61	$207.25
08/25/1998	PAYMENT	FALCON CAPITAL & HAR	$-103.61	$310.86
07/01/1998	BILL	FALCON CAPITAL & HARTMAN, W &	$414.47	$414.47
03/27/1998	PAYMENT	EAGLE LAND LLC	$-219.44	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.25	$219.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.10	$209.19
09/15/1997	PAYMENT	33	$-102.53	$205.09
08/15/1997	PAYMENT	LOWRY, DARLENE	$-102.53	$307.62
07/01/1997	BILL	LOWRY, DARLENE	$410.15	$410.15
05/21/1997	PAYMENT	LOWRY, DARLENE	$-112.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.22	$112.79
12/09/1996	PAYMENT	LOWRY, DARLENE	$-105.56	$105.57
09/23/1996	PAYMENT	LOWRY, DARLENE	$-105.56	$211.13
08/05/1996	PAYMENT	LOWRY, DARLENE	$-105.56	$316.69
07/01/1996	BILL	LOWRY, DARLENE	$422.25	$422.25
08/09/1995	PAYMENT		$-409.84	$0.00
07/01/1995	BILL	LOWRY, DARLENE	$409.84	$409.84
10/24/1994	PAYMENT		$-373.61	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.02	$373.61
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.61	$364.59
07/01/1994	BILL	LOWRY, DARLENE	$360.98	$360.98
02/01/1994	PAYMENT		$-88.95	$0.00
01/07/1994	PAYMENT		$-88.93	$88.95
09/28/1993	PAYMENT		$-88.93	$177.88
08/24/1993	PAYMENT		$-88.93	$266.81
07/01/1993	BILL	LOWRY, DARLENE	$355.74	$355.74
04/23/1993	PAYMENT		$-1,183.25	$0.00
04/23/1993	INTEREST	Interest to date	$140.39	$1,183.25
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.62	$1,042.86
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.83	$1,018.24
10/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,002.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.79	$1,002.41
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.52	$993.62
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$351.72	$990.10
06/30/1992	PENALTY	Miscellaneous Cost for 1991-92	$50.00	$638.38
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.01	$588.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.72	$576.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.29	$568.65
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.71	$564.36
07/01/1991	BILL	LOWRY, DARLENE	$171.50	$562.65
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.87	$391.15
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.63	$379.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.24	$371.65
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.70	$367.41
07/01/1990	BILL	LOWRY, DARLENE	$169.52	$365.71
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.33	$196.19
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.28	$174.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.05	$167.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.62	$163.53
07/01/1989	BILL	LOWRY, DARLENE	$161.91	$161.91
07/22/1988	PAYMENT		$-153.83	$0.00
07/01/1988	BILL	LOWRY, DARLENE	$153.83	$153.83
02/09/1988	PAYMENT		$-2,087.81	$0.00
02/09/1988	INTEREST	Interest to date	$305.50	$2,087.81
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.60	$1,782.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.56	$1,768.71
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.02	$1,761.15
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,758.13
07/01/1987	BILL	LOWRY, DARLENE	$302.20	$1,758.13
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,455.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.15	$1,405.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.60	$1,384.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.56	$1,371.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.02	$1,363.62
07/01/1986	BILL	LOWRY,DARLENE	$302.20	$1,360.60
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$114.28	$1,058.40
07/01/1985	BILL	LOWRY,ALBERT J & D	$761.87	$944.12
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$16.62	$182.25
07/01/1984	BILL	LOWRY,ALBERT J & D	$165.63	$165.63