Tax Account 1318-15-611-061

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Owners

WOOD LIVING TRUST 2020
8995 GULLO AVENUE
ARLETA, CA 91331

ROBLES, MARIA DE SUCC TTEE

Account Summary

Account ID	1318-15-611-061
Account Type	Real Estate
Location	4 HOPI CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-061

Account Type

Real Estate

Location

4 HOPI CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.09
Total	$2,456.09
Paid	$2,456.09
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

$2,456.09

Total

$2,456.09

Paid

$2,456.09

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	$614.24	$0.00	$614.24	$614.24	$0.00
2	10/07/2024	10/17/2024	Paid	$613.95	$0.00	$613.95	$613.95	$0.00
3	01/06/2025	01/16/2025	Paid	$613.95	$0.00	$613.95	$613.95	$0.00
4	03/03/2025	03/13/2025	Paid	$613.95	$0.00	$613.95	$613.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.60	$0.00	$2,385.60	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,310.60	$0.00	$2,310.60	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,239.71	$0.00	$2,239.71	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,173.82	$21.74	$2,195.56	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,111.26	$73.89	$2,185.15	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,049.06	$0.00	$2,049.06	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,987.21	$20.66	$2,007.87	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,938.69	$0.00	$1,938.69	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,934.35	$0.00	$1,934.35	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,878.95	$21.51	$1,900.46	$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	CHECK ACH - 100146	$-2,456.09	$0.00
07/15/2024	BILL	WOOD LIVING TRUST 2020	$2,456.09	$2,456.09
08/29/2023	PAYMENT	WOOD, QUINTIN CHECK 298	$-2,385.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.52	$2,385.60
07/14/2023	BILL	WOOD LIVING TRUST 2020	$2,414.12	$2,414.12
09/01/2022	PAYMENT	WOOD, QUINTIN R JR TTEE CHECK 246	$-2,310.60	$0.00
09/01/2022	AMENDMENT	POSTMARKED ON TIME	$-23.11	$2,310.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.11	$2,333.71
07/19/2022	BILL	WOOD, QUINTIN R JR TTEE	$2,310.60	$2,310.60
08/26/2021	PAYMENT	WOOD, QUINTIN R JR CHECK	$-2,239.71	$0.00
07/14/2021	BILL	WOOD, QUINTIN R JR TTEE	$2,239.71	$2,239.71
09/08/2020	PAYMENT	WOOD, QUINTIN R JR CHECK	$-2,195.56	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.74	$2,195.56
07/13/2020	BILL	WOOD, Q R JR & GRASSIE, J A	$2,173.82	$2,173.82
11/27/2019	PAYMENT	QUINTIN R WOOD JR CHECK	$-73.89	$0.00
11/20/2019	PAYMENT	WOOD, QUINTIN JR. CHECK	$-2,111.26	$73.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.78	$2,185.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.11	$2,132.37
07/15/2019	BILL	WOOD, Q R JR & GRASSIE, J A	$2,111.26	$2,111.26
08/21/2018	PAYMENT	WOOD, QUINTON CHECK	$-2,049.06	$0.00
07/12/2018	BILL	WOOD, Q R JR & GRASSIE, J A	$2,049.06	$2,049.06
01/11/2018	PAYMENT	WOOD, Q R JR & GRASSIE, J A CHECK	$-1,014.26	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$1,014.26
09/29/2017	PAYMENT	WOOD, Q R JR & GRASSIE, J A CHECK	$-993.61	$1,013.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.87	$2,007.08
07/14/2017	BILL	WOOD, Q R JR & GRASSIE, J A	$1,987.21	$1,987.21
08/05/2016	PAYMENT	WOOD, Q R JR & GRASSIE, J A CHECK	$-1,938.69	$0.00
07/12/2016	BILL	WOOD, Q R JR & GRASSIE, J A	$1,938.69	$1,938.69
08/17/2015	PAYMENT	WOOD, Q R JR & GRASSIE, J A CHECK	$-1,934.35	$0.00
07/14/2015	BILL	WOOD, Q R JR & GRASSIE, J A	$1,934.35	$1,934.35
02/17/2015	PAYMENT	WOOD, Q R JR & GRASSIE, J A CHECK	$-825.13	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,075.33	$825.13
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-271.68	$1,900.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,075.33	$2,172.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.51	$1,096.81
07/24/2014	VOID	WOOD, Q R JR & GRASSIE, J A CHECK	$-1,075.33	$1,075.30
07/17/2014	BILL	WOOD, Q R JR & GRASSIE, J A	$2,150.63	$2,150.63
05/20/2014	PAYMENT	WOOD, Q R JR & GRASSIE, J A CHECK	$-1,514.76	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.13	$1,514.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.63	$1,432.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.25	$1,387.00
07/25/2013	PAYMENT	WOOD, Q R JR & GRASSIE, J A CHECK	$-2,710.72	$1,368.75
07/16/2013	BILL	WOOD, Q R JR & GRASSIE, J A	$1,825.01	$4,079.47
07/01/2013	INTEREST	Monthly Interest	$14.78	$2,254.46
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,239.68
06/03/2013	INTEREST	Monthly Interest	$177.35	$2,225.68
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,048.33
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$124.15	$2,039.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$79.81	$1,915.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.34	$1,835.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.74	$1,791.28
07/13/2012	BILL	WOOD, Q R JR & GRASSIE, J A	$1,773.54	$1,773.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-432.31	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-432.31	$432.31
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-432.31	$864.62
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-432.33	$1,296.93
07/15/2011	BILL	WOOD, Q R JR & GRASSIE, J A	$1,729.26	$1,729.26
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.43	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.43	$420.43
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.43	$840.86
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.46	$1,261.29
07/14/2010	BILL	WOOD, Q R JR & GRASSIE, J A	$1,681.75	$1,681.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-408.73	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-408.73	$408.73
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-408.73	$817.46
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-408.76	$1,226.19
07/13/2009	BILL	WOOD, Q R JR & GRASSIE, J A	$1,634.95	$1,634.95
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-383.18	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-383.18	$383.18
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-383.18	$766.36
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-383.19	$1,149.54
07/18/2008	BILL	WOOD, Q R JR & GRASSIE, J A	$1,532.73	$1,532.73
03/03/2008	PAYMENT	GMAC MORTGAGE	$-372.02	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-372.00	$372.02
10/01/2007	PAYMENT	GMAC MORTGAGE	$-372.00	$744.02
08/20/2007	PAYMENT	GMAC MORTGAGE	$-372.00	$1,116.02
07/01/2007	BILL	WOOD, Q R JR & GRASSIE, J A	$1,488.02	$1,488.02
03/05/2007	PAYMENT	GMAC MORTGAGE	$-361.20	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-361.19	$361.20
09/27/2006	PAYMENT	GMAC MORTGAGE	$-361.19	$722.39
08/09/2006	PAYMENT	GMAC MORTGAGE	$-361.19	$1,083.58
07/01/2006	BILL	WOOD, Q R JR & GRASSIE, J A	$1,444.77	$1,444.77
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-350.68	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.67	$350.68
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.67	$701.35
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.67	$1,052.02
07/01/2005	BILL	WOOD, Q R JR & GRASSIE, J A	$1,402.69	$1,402.69
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-340.47	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-340.46	$340.47
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-340.46	$680.93
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-340.46	$1,021.39
07/01/2004	BILL	WOOD, Q R JR & GRASSIE, J A	$1,361.85	$1,361.85
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.08	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-332.08	$332.08
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-332.08	$664.16
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-332.08	$996.24
07/01/2003	BILL	WOOD, Q R JR & GRASSIE, J A	$1,328.32	$1,328.32
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.21	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.18	$331.21
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-331.18	$662.39
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-331.18	$993.57
07/01/2002	BILL	WOOD, Q R JR & GRASSIE, J A	$1,324.75	$1,324.75
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-328.08	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-328.06	$328.08
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-328.06	$656.14
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-328.06	$984.20
07/01/2001	BILL	WOOD, Q R JR & GRASSIE, J A	$1,312.26	$1,312.26
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.93	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.91	$310.93
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.91	$621.84
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.91	$932.75
07/01/2000	BILL	WOOD, Q R JR & GRASSIE, J A	$1,243.66	$1,243.66
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.68	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-310.66	$310.68
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-310.66	$621.34
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-310.66	$932.00
07/01/1999	BILL	WOOD, Q R JR & GRASSIE, J A	$1,242.66	$1,242.66
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-316.13	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-316.11	$316.13
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-316.11	$632.24
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-316.11	$948.35
07/01/1998	BILL	WOOD, QUINTIN R JR ET AL*	$1,264.46	$1,264.46
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-310.54	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-310.52	$310.54
09/30/1997	PAYMENT	GMAC MORTGAGE	$-310.52	$621.06
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-310.52	$931.58
07/01/1997	BILL	WOOD, QUINTIN R JR ET AL*	$1,242.10	$1,242.10
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-319.67	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-319.66	$319.67
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-319.66	$639.33
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-319.66	$958.99
07/01/1996	BILL	WOOD, QUINTIN R JR ET AL*	$1,278.65	$1,278.65
03/04/1996	PAYMENT		$-291.78	$0.00
01/02/1996	PAYMENT		$-291.78	$291.78
10/02/1995	PAYMENT		$-291.78	$583.56
08/21/1995	PAYMENT		$-291.78	$875.34
07/01/1995	BILL	WOOD, QUINTIN R JR	$1,167.12	$1,167.12
02/21/1995	PAYMENT		$-271.03	$0.00
12/20/1994	PAYMENT		$-271.00	$271.03
09/27/1994	PAYMENT		$-271.00	$542.03
08/09/1994	PAYMENT		$-271.00	$813.03
07/01/1994	BILL	WOOD, QUINTIN R JR	$1,084.03	$1,084.03
01/03/1994	PAYMENT		$-532.83	$0.00
08/16/1993	PAYMENT		$-532.80	$532.83
07/01/1993	BILL	WOOD, QUINTIN R JR	$1,065.63	$1,065.63
08/03/1992	PAYMENT		$-1,053.60	$0.00
07/01/1992	BILL	WOOD, QUINTIN R JR	$1,053.60	$1,053.60
07/29/1991	PAYMENT		$-972.33	$0.00
07/01/1991	BILL	WOOD, QUINTIN R JR	$972.33	$972.33
08/23/1990	PAYMENT		$-1,036.39	$0.00
08/23/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.26	$1,036.39
07/01/1990	BILL	WOOD, QUINTIN R JR	$1,026.13	$1,026.13
10/17/1989	PAYMENT		$-971.74	$0.00
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$971.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.62	$971.74
07/01/1989	BILL	WOOD, QUINTIN R JR	$962.12	$962.12
04/12/1989	PAYMENT		$-242.69	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.14	$242.69
12/12/1988	PAYMENT		$-228.52	$228.55
11/14/1988	PAYMENT		$-489.03	$457.07
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.85	$946.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.14	$923.25
07/01/1988	BILL	WOOD, QUINTIN R JR	$914.11	$914.11
02/16/1988	PAYMENT		$-452.63	$0.00
10/13/1987	PAYMENT		$-905.20	$452.63
08/11/1987	PAYMENT		$-452.60	$1,357.83
07/01/1987	BILL	WOOD, QUINTIN R JR	$1,810.43	$1,810.43
12/30/1986	PAYMENT		$-898.05	$0.00
11/17/1986	PAYMENT		$-960.88	$898.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$44.90	$1,858.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$17.96	$1,814.03
07/01/1986	BILL	GEIER,JOHANN ETAL	$1,796.07	$1,796.07