Tax Account 1318-15-611-068

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Owners

TIMKO-NEECE FAMILY TRUST
1558 WILL GEER RD
TOPANGA, CA 90290

NEECE, RANDALL ORIN & TIMKO J *

NEECE, RANDALL ORIN TRUSTEE

TIMKO, JOSEPH FRANK TRUSTEE

Account Summary

Account ID	1318-15-611-068
Account Type	Real Estate
Location	445 SEMINOLE CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-068

Account Type

Real Estate

Location

445 SEMINOLE CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,733.31
Total	$4,733.31
Paid	$4,733.31
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

$4,733.31

Total

$4,733.31

Paid

$4,733.31

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	$1,183.59	$0.00	$1,183.59	$1,183.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.24	$0.00	$1,183.24	$1,183.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,183.24	$0.00	$1,183.24	$1,183.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,183.24	$0.00	$1,183.24	$1,183.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,598.79	$0.00	$4,598.79	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,457.13	$0.00	$4,457.13	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,321.20	$0.00	$4,321.20	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,098.22	$40.98	$4,139.20	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,982.06	$0.00	$3,982.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,865.27	$0.00	$3,865.27	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,746.23	$0.00	$3,746.23	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,654.69	$0.00	$3,654.69	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,647.23	$36.47	$3,683.70	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,542.59	$0.00	$3,542.59	$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
08/08/2024	PAYMENT	CHECK ACH - 100415	$-4,733.31	$0.00
07/15/2024	BILL	TIMKO-NEECE FAMILY TRUST	$4,733.31	$4,733.31
08/14/2023	PAYMENT	NEECE, RANDALL SYS 4560 ORIG: CHECK	$-4,598.79	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.19	$4,598.79
08/14/2023	ADJUSTMENT	NEECE, RANDALL CHECK 4560 VOIDED PAYMENT: 1202848. REASON: AMENDMENT TO RE 2024	$4,667.98	$4,667.98
08/09/2023	PAYMENT	NEECE, RANDALL CHECK 4560	$-4,667.98	$0.00
07/14/2023	BILL	TIMKO-NEECE FAMILY TRUST	$4,667.98	$4,667.98
08/21/2022	PAYMENT	NEECE, RANDALL O CHECK 4530	$-4,457.13	$0.00
07/19/2022	BILL	NEECE, RANDALL ORIN & TIMKO J	$4,457.13	$4,457.13
08/20/2021	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-4,321.20	$0.00
07/14/2021	BILL	NEECE, RANDALL ORIN & TIMKO J	$4,321.20	$4,321.20
09/08/2020	PAYMENT	NEECE, RANDALL CREDIT: D	$-4,139.20	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.98	$4,139.20
07/13/2020	BILL	NEECE, RANDALL ORIN & TIMKO J	$4,098.22	$4,098.22
08/08/2019	PAYMENT	NEECE, RANDALL CHECK	$-3,982.06	$0.00
07/15/2019	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,982.06	$3,982.06
08/22/2018	PAYMENT	NEECE, RANDALL CHECK	$-3,865.27	$0.00
07/12/2018	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,865.27	$3,865.27
08/15/2017	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-3,746.23	$0.00
07/14/2017	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,746.23	$3,746.23
10/03/2016	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-2,741.01	$0.00
08/09/2016	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-913.68	$2,741.01
07/12/2016	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,654.69	$3,654.69
10/13/2015	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-3,683.70	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.47	$3,683.70
07/14/2015	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,647.23	$3,647.23
01/28/2015	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-3,542.59	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-510.14	$3,542.59
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$4,052.73	$4,052.73
08/05/2014	VOID	NEECE, RANDALL ORIN & TIMKO J CHECK	$-4,052.73	$0.00
07/17/2014	BILL	NEECE, RANDALL ORIN & TIMKO J	$4,052.73	$4,052.73
08/01/2013	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-3,440.82	$0.00
07/16/2013	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,440.82	$3,440.82
05/14/2013	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-3,854.17	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,854.17
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$234.07	$3,845.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$150.47	$3,611.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$83.60	$3,460.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$33.44	$3,377.28
07/13/2012	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,343.84	$3,343.84
08/22/2011	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-2,464.02	$0.00
08/22/2011	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-821.37	$2,464.02
07/15/2011	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,285.39	$3,285.39
08/05/2010	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-3,212.77	$0.00
07/14/2010	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,212.77	$3,212.77
08/06/2009	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-3,124.53	$0.00
07/13/2009	BILL	NEECE, RANDALL ORIN & TIMKO J	$3,124.53	$3,124.53
08/05/2008	PAYMENT	NEECE, RANDALL ORIN & TIMKO J CHECK	$-2,878.01	$0.00
07/18/2008	BILL	NEECE, RANDALL ORIN & TIMKO J	$2,878.01	$2,878.01
08/03/2007	PAYMENT	NEECE, RANDALL ORIN	$-2,793.89	$0.00
07/01/2007	BILL	NEECE, RANDALL ORIN & TIMKO J	$2,793.89	$2,793.89
08/04/2006	PAYMENT	NEECE, RANDALL ORIN	$-2,712.81	$0.00
07/01/2006	BILL	NEECE, RANDALL ORIN & TIMKO J	$2,712.81	$2,712.81
03/08/2006	PAYMENT	THIELMANN, JEFFREY J	$-658.48	$0.00
01/06/2006	PAYMENT	THIELMANN, JEFFREY J	$-658.45	$658.48
09/16/2005	PAYMENT	THIELMANN, JEFFREY J	$-658.45	$1,316.93
08/11/2005	PAYMENT	THIELMANN, JEFFREY J	$-658.45	$1,975.38
07/01/2005	BILL	THIELMANN, JEFFREY J	$2,633.83	$2,633.83
01/14/2005	PAYMENT	THIELMANN, JEFFREY J	$-617.68	$0.00
12/02/2004	PAYMENT	THIELMANN, JEFFREY J	$-617.67	$617.68
09/17/2004	PAYMENT	THIELMANN, JEFFREY J	$-617.67	$1,235.35
08/02/2004	PAYMENT	THIELMANN, JEFFREY J	$-617.67	$1,853.02
07/01/2004	BILL	THIELMANN, JEFFREY J	$2,470.69	$2,470.69
01/23/2004	PAYMENT	THIELMANN, JEFFREY J	$-545.52	$0.00
12/18/2003	PAYMENT	THIELMANN, JEFFREY J	$-545.52	$545.52
09/15/2003	PAYMENT	THIELMANN, JEFFREY J	$-545.52	$1,091.04
08/06/2003	PAYMENT	THIELMANN, JEFFREY J	$-545.52	$1,636.56
07/01/2003	BILL	THIELMANN, JEFFREY J	$2,182.08	$2,182.08
02/13/2003	PAYMENT	TIEMPO ESCROW	$-542.42	$0.00
12/23/2002	PAYMENT	THIELMANN, JEFFREY J	$-542.41	$542.42
09/05/2002	PAYMENT	THIELMANN, JEFFREY J	$-542.41	$1,084.83
07/23/2002	PAYMENT	THIELMANN, JEFFREY J	$-542.41	$1,627.24
07/01/2002	BILL	THIELMANN, JEFFREY J	$2,169.65	$2,169.65
11/14/2001	PAYMENT	ANSELMI, ALAN R TRUS	$-1,076.48	$0.00
08/23/2001	PAYMENT	ANSELMI, ALAN R TRUS	$-1,076.48	$1,076.48
08/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,152.96
07/01/2001	BILL	ANSELMI, ALAN R TRUSTEE	$2,152.96	$2,152.96
11/16/2000	PAYMENT	ANSELMI, ALAN R TRUS	$-753.09	$0.00
09/19/2000	PAYMENT	ANSELMI, ALAN R TRUS	$-376.54	$753.09
08/23/2000	PAYMENT	ANSELMI, ALAN R TRUS	$-376.54	$1,129.63
07/01/2000	BILL	ANSELMI, ALAN R TRUSTEE	$1,506.17	$1,506.17
11/24/1999	PAYMENT	ANSELMI, ALAN R TRUS	$-752.48	$0.00
08/26/1999	PAYMENT	ANSELMI, ALAN R TRUS	$-376.23	$752.48
08/18/1999	PAYMENT	ANSELMI, ALAN R TRUS	$-376.23	$1,128.71
07/01/1999	BILL	ANSELMI, ALAN R TRUSTEE	$1,504.94	$1,504.94
01/22/1999	PAYMENT	ANSELMI, ALAN R TRUS	$-383.08	$0.00
11/12/1998	PAYMENT	ANSELMI, ALAN R TRUS	$-781.48	$383.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.32	$1,164.56
07/28/1998	PAYMENT	ANSELMI, ALAN R TRUS	$-383.08	$1,149.24
07/01/1998	BILL	ANSELMI, ALAN R TRUSTEE	$1,532.32	$1,532.32
02/02/1998	PAYMENT	ANSELMI, ALAN R TRUS	$-768.12	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.06	$768.12
10/03/1997	PAYMENT	ANSELMI, ALAN R TRUS	$-376.53	$753.06
07/28/1997	PAYMENT	ANSELMI, ALAN R TRUS	$-376.53	$1,129.59
07/01/1997	BILL	ANSELMI, ALAN R TRUSTEE	$1,506.12	$1,506.12
03/14/1997	PAYMENT	AHERN, JOHN F & JUDI	$-387.62	$0.00
01/09/1997	PAYMENT	AHERN, JOHN F & JUDI	$-387.61	$387.62
10/03/1996	PAYMENT	AHERN, JOHN F & JUDI	$-387.61	$775.23
08/19/1996	PAYMENT	AHERN, JOHN F & JUDI	$-387.61	$1,162.84
07/01/1996	BILL	AHERN, JOHN F & JUDITH W TRUST	$1,550.45	$1,550.45
02/21/1996	PAYMENT		$-352.44	$0.00
01/05/1996	PAYMENT		$-352.42	$352.44
09/25/1995	PAYMENT		$-352.42	$704.86
08/04/1995	PAYMENT		$-352.42	$1,057.28
07/01/1995	BILL	DETISCH, ROY WM SR & BETTY M	$1,409.70	$1,409.70
02/24/1995	PAYMENT		$-320.66	$0.00
12/20/1994	PAYMENT		$-320.65	$320.66
11/01/1994	PAYMENT		$-333.48	$641.31
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.83	$974.79
08/11/1994	PAYMENT		$-320.65	$961.96
07/01/1994	BILL	DETISCH, ROY WM SR & BETTY M	$1,282.61	$1,282.61
03/02/1994	PAYMENT		$-315.26	$0.00
12/27/1993	PAYMENT		$-315.23	$315.26
09/29/1993	PAYMENT		$-315.23	$630.49
08/06/1993	PAYMENT		$-315.23	$945.72
07/01/1993	BILL	DETISCH, ROY WM SR & BETTY M	$1,260.95	$1,260.95
02/26/1993	PAYMENT		$-311.69	$0.00
12/24/1992	PAYMENT		$-311.67	$311.69
10/07/1992	PAYMENT		$-311.67	$623.36
08/10/1992	PAYMENT		$-311.67	$935.03
07/01/1992	BILL	DETISCH, ROY WM SR & BETTY M	$1,246.70	$1,246.70
02/28/1992	PAYMENT		$-292.83	$0.00
12/10/1991	PAYMENT		$-292.83	$292.83
08/08/1991	PAYMENT		$-585.66	$585.66
07/01/1991	BILL	DUEMLING, HERMAN A & M E TRUST	$1,171.32	$1,171.32
02/08/1991	PAYMENT		$-304.31	$0.00
01/25/1991	PAYMENT		$-316.47	$304.31
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.17	$620.78
09/19/1990	PAYMENT		$-304.30	$608.61
07/25/1990	PAYMENT		$-304.30	$912.91
07/01/1990	BILL	DUEMLING, HERMAN A & M E TRUST	$1,217.21	$1,217.21
02/21/1990	PAYMENT		$-285.64	$0.00
12/05/1989	PAYMENT		$-285.64	$285.64
09/18/1989	PAYMENT		$-285.64	$571.28
08/24/1989	PAYMENT		$-285.64	$856.92
07/01/1989	BILL	DUEMLING, HERMAN A & MARIANNE	$1,142.56	$1,142.56
03/06/1989	PAYMENT		$-271.40	$0.00
12/20/1988	PAYMENT		$-271.38	$271.40
09/26/1988	PAYMENT		$-271.38	$542.78
08/02/1988	PAYMENT		$-271.38	$814.16
07/01/1988	BILL	DUEMLING, HERMAN A & MARIANNE	$1,085.54	$1,085.54
03/04/1988	PAYMENT		$-537.23	$0.00
12/22/1987	PAYMENT		$-537.23	$537.23
10/06/1987	PAYMENT		$-537.23	$1,074.46
08/20/1987	PAYMENT		$-537.23	$1,611.69
07/01/1987	BILL	DUEMLING, HERMAN A & MARIANNE	$2,148.92	$2,148.92
02/23/1987	PAYMENT		$-533.25	$0.00
01/09/1987	PAYMENT		$-533.23	$533.25
09/25/1986	PAYMENT		$-533.23	$1,066.48
08/01/1986	PAYMENT		$-533.23	$1,599.71
07/01/1986	BILL	DUEMLING,HERMAN A & MARIANNE	$2,132.94	$2,132.94