Tax Account 1318-15-612-001

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Owners

KNAPP, LISA K & THEODORE A III
PO BOX 33
SUTTER CREEK, CA 95685

KNAPP, LISA K

KNAPP, THEODORE A III

Account Summary

Account ID	1318-15-612-001
Account Type	Real Estate
Location	269 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-612-001

Account Type

Real Estate

Location

269 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,984.45
Total	$3,984.45
Paid	$3,984.45
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

$3,984.45

Total

$3,984.45

Paid

$3,984.45

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	$996.30	$0.00	$996.30	$996.30	$0.00
2	10/07/2024	10/17/2024	Paid	$996.05	$0.00	$996.05	$996.05	$0.00
3	01/06/2025	01/16/2025	Paid	$996.05	$0.00	$996.05	$996.05	$0.00
4	03/03/2025	03/13/2025	Paid	$996.05	$0.00	$996.05	$996.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,869.95	$0.00	$3,869.95	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,752.20	$0.00	$3,752.20	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,639.85	$0.00	$3,639.85	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,534.08	$0.00	$3,534.08	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,432.79	$0.00	$3,432.79	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,332.90	$0.00	$3,332.90	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,233.94	$32.34	$3,266.28	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,154.17	$31.54	$3,185.71	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,147.63	$31.48	$3,179.11	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,056.20	$0.00	$3,056.20	$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
09/09/2024	PAYMENT	LISA KNAPP GOVACH ACH - 325460452	$-2,988.15	$0.00
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-996.30	$2,988.15
07/15/2024	BILL	KNAPP, LISA K & THEODORE A III	$3,984.45	$3,984.45
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-967.41	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-967.41	$967.41
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-962.69	$1,934.82
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-972.44	$2,897.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.15	$3,869.95
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204790. REASON: AMENDMENT TO RE 2024	$972.44	$3,889.10
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-972.44	$2,916.66
07/14/2023	BILL	KNAPP, LISA K & THEODORE A III	$3,889.10	$3,889.10
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-938.04	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-938.04	$938.04
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-938.04	$1,876.08
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-938.08	$2,814.12
07/19/2022	BILL	KNAPP, LISA K & THEODORE A III	$3,752.20	$3,752.20
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-909.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-909.96	$909.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-909.96	$1,819.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-909.97	$2,729.88
07/14/2021	BILL	KNAPP, LISA K & THEODORE A III	$3,639.85	$3,639.85
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-883.51	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-883.51	$883.51
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-883.51	$1,767.02
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-883.55	$2,650.53
07/13/2020	BILL	KNAPP, LISA K & THEODORE A III	$3,534.08	$3,534.08
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-858.19	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-858.19	$858.19
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-858.19	$1,716.38
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-858.22	$2,574.57
07/15/2019	BILL	KNAPP, LISA K & THEODORE A III	$3,432.79	$3,432.79
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-833.22	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-833.22	$833.22
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-833.22	$1,666.44
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-833.24	$2,499.66
07/12/2018	BILL	KNAPP, LISA K & THEODORE A III	$3,332.90	$3,332.90
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-808.48	$0.00
12/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,649.30	$808.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.34	$2,457.78
08/03/2017	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-808.50	$2,425.44
07/14/2017	BILL	LOCKWOOD, DEAN E & DORIS I	$3,233.94	$3,233.94
04/18/2017	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-820.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.54	$820.08
12/30/2016	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-788.54	$788.54
11/21/2016	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-788.54	$1,577.08
11/15/2016	AMENDMENT	Hospitalized MT	$-31.54	$2,365.62
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.54	$2,397.16
08/21/2016	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-788.55	$2,365.62
07/12/2016	BILL	LOCKWOOD, DEAN E & DORIS I	$3,154.17	$3,154.17
03/09/2016	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-786.90	$0.00
01/06/2016	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-786.90	$786.90
10/13/2015	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-1,605.31	$1,573.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.48	$3,179.11
07/14/2015	BILL	LOCKWOOD, DEAN E & DORIS I	$3,147.63	$3,147.63
03/11/2015	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-430.66	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-875.18	$430.66
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-875.18	$1,305.84
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-875.18	$2,181.02
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-444.52	$3,056.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$875.18	$3,500.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$875.18	$2,625.54
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$875.18	$1,750.36
01/14/2015	VOID	LOCKWOOD, DEAN E & DORIS I CHECK	$-875.18	$875.18
10/30/2014	VOID	LOCKWOOD, DEAN E & DORIS I CHECK	$-875.18	$1,750.36
10/30/2014	AMENDMENT	removed penalty hospitalized	$-35.01	$2,625.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.01	$2,660.55
08/22/2014	VOID	LOCKWOOD, DEAN E & DORIS I CHECK	$-875.18	$2,625.54
07/17/2014	BILL	LOCKWOOD, DEAN E & DORIS I	$3,500.72	$3,500.72
05/15/2014	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-1,483.66	$0.00
05/09/2014	AMENDMENT	waive publishing - tll	$-10.15	$1,483.66
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,493.81
04/23/2014	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-1,483.67	$1,483.66
04/23/2014	AMENDMENT	Medical waiver - tll	$-445.09	$2,967.33
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$207.71	$3,412.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$133.53	$3,204.71
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$74.18	$3,071.18
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.67	$2,997.00
07/16/2013	BILL	LOCKWOOD, DEAN E & DORIS I	$2,967.33	$2,967.33
08/24/2012	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-2,882.63	$0.00
07/13/2012	BILL	LOCKWOOD, DEAN E & DORIS I	$2,882.63	$2,882.63
08/17/2011	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-2,806.54	$0.00
07/15/2011	BILL	LOCKWOOD, DEAN E & DORIS I	$2,806.54	$2,806.54
08/27/2010	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-2,728.22	$0.00
08/24/2010	AMENDMENT	owner oc tax cap chg lmt	$-116.24	$2,728.22
07/14/2010	BILL	LOCKWOOD, DEAN E & DORIS I	$2,844.46	$2,844.46
08/24/2009	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-2,651.35	$0.00
07/13/2009	BILL	LOCKWOOD, DEAN E & DORIS I	$2,651.35	$2,651.35
08/19/2008	PAYMENT	LOCKWOOD, DEAN E & DORIS I CHECK	$-2,391.74	$0.00
07/18/2008	BILL	LOCKWOOD, DEAN E & DORIS I	$2,391.74	$2,391.74
08/21/2007	PAYMENT	LOCKWOOD, DEAN E & D	$-2,214.45	$0.00
07/01/2007	BILL	LOCKWOOD, DEAN E & DORIS I	$2,214.45	$2,214.45
08/23/2006	PAYMENT	LOCKWOOD, DEAN E & D	$-2,050.53	$0.00
07/01/2006	BILL	LOCKWOOD, DEAN E & DORIS I	$2,050.53	$2,050.53
08/11/2005	PAYMENT	LOCKWOOD, DEAN E & D	$-1,898.64	$0.00
07/01/2005	BILL	LOCKWOOD, DEAN E & DORIS I	$1,898.64	$1,898.64
08/12/2004	PAYMENT	LOCKWOOD, DEAN E & D	$-1,769.45	$0.00
07/01/2004	BILL	LOCKWOOD, DEAN E & DORIS I	$1,769.45	$1,769.45
08/15/2003	PAYMENT	LOCKWOOD, DEAN E & D	$-1,723.79	$0.00
07/01/2003	BILL	LOCKWOOD, DEAN E & DORIS I	$1,723.79	$1,723.79
08/26/2002	PAYMENT	DEAN LOCKWOOD COMMª	$-1,724.63	$0.00
07/01/2002	BILL	LOCKWOOD, DEAN E & DORIS I	$1,724.63	$1,724.63
08/21/2001	PAYMENT	DEAN LOCKWOOD COMM	$-1,705.29	$0.00
07/01/2001	BILL	LOCKWOOD, DEAN E & DORIS I TRU	$1,705.29	$1,705.29
08/23/2000	PAYMENT	TAHOE SPORT FISHING	$-1,569.43	$0.00
07/01/2000	BILL	LOCKWOOD, DEAN E & DORIS I TRU	$1,569.43	$1,569.43
08/18/1999	PAYMENT	LOCKWOOD, DEAN E & D	$-1,568.15	$0.00
07/01/1999	BILL	LOCKWOOD, DEAN E & DORIS I TRU	$1,568.15	$1,568.15
08/19/1998	PAYMENT	LOCKWOOD, DEAN E & D	$-1,592.16	$0.00
07/01/1998	BILL	LOCKWOOD, DEAN E & DORIS I TRU	$1,592.16	$1,592.16
08/15/1997	PAYMENT	LOCKWOOD, DEAN E & D	$-1,560.58	$0.00
07/01/1997	BILL	LOCKWOOD, DEAN E & DORIS I TRU	$1,560.58	$1,560.58
08/16/1996	PAYMENT	LOCKWOOD, DEAN E & D	$-1,606.48	$0.00
07/01/1996	BILL	LOCKWOOD, DEAN E & DORIS I TRU	$1,606.48	$1,606.48
08/23/1995	PAYMENT		$-1,468.55	$0.00
07/01/1995	BILL	LOCKWOOD, DEAN E & DORIS I	$1,468.55	$1,468.55
08/11/1994	PAYMENT		$-1,384.70	$0.00
07/01/1994	BILL	LOCKWOOD, DEAN E & DORIS I	$1,384.70	$1,384.70
08/17/1993	PAYMENT		$-1,360.22	$0.00
07/01/1993	BILL	LOCKWOOD, DEAN E & DORIS I	$1,360.22	$1,360.22
08/17/1992	PAYMENT		$-1,344.86	$0.00
07/01/1992	BILL	LOCKWOOD, DEAN E & DORIS I	$1,344.86	$1,344.86
08/23/1991	PAYMENT		$-1,240.26	$0.00
07/01/1991	BILL	LOCKWOOD, DEAN E & DORIS I	$1,240.26	$1,240.26
09/20/1990	PAYMENT		$-1,188.96	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.77	$1,188.96
07/01/1990	BILL	LOCKWOOD, DEAN E & DORIS I	$1,177.19	$1,177.19
09/08/1989	PAYMENT		$-1,100.09	$0.00
07/01/1989	BILL	LOCKWOOD, DEAN E & DORIS I	$1,100.09	$1,100.09
11/04/1988	PAYMENT		$-1,081.78	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$26.13	$1,081.78
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.45	$1,055.65
07/01/1988	BILL	LOCKWOOD, DEAN E & DORIS I	$1,045.20	$1,045.20
08/14/1987	PAYMENT		$-2,073.06	$0.00
07/01/1987	BILL	LOCKWOOD, DEAN E & DORIS I	$2,073.06	$2,073.06
03/06/1987	PAYMENT		$-4,741.90	$0.00
03/06/1987	INTEREST	Interest to date	$320.08	$4,741.90
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$92.42	$4,421.82
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$51.34	$4,329.40
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$20.54	$4,278.06
07/01/1986	BILL	KESLER,KATHLEEN K	$2,053.68	$4,257.52
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$296.15	$2,203.84
07/01/1985	BILL	KESLER,BYRON & K K	$1,907.69	$1,907.69