Tax Account 1318-15-612-024

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Owners

DE LA TORRE 2023 REVOCABLE INTER VIVOS TRUST
PO BOX 3514
YUBA CITY, CA 95992

DE LA TORRE, JUAN CRUZ & RACHEL RAMOS TTEE

Account Summary

Account ID	1318-15-612-024
Account Type	Real Estate
Location	292 PAIUTE DR ROUND HILL GID
Balance	$2,582.72
Currently Due	$1,291.36

Account ID

1318-15-612-024

Account Type

Real Estate

Location

292 PAIUTE DR
ROUND HILL GID

Balance

$2,582.72

Currently Due

$1,291.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,165.77
Total	$5,165.77
Paid	$2,583.05
Balance	$2,582.72
Due	$1,291.36
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

$5,165.77

Total

$5,165.77

Paid

$2,583.05

Balance

$2,582.72

Due

$1,291.36

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	$1,291.69	$0.00	$1,291.69	$1,291.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,291.36	$0.00	$1,291.36	$1,291.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,291.36	$0.00	$1,291.36	$0.00	$1,291.36
4	03/03/2025	03/13/2025	Due	$1,291.36	$0.00	$1,291.36	$0.00	$2,582.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,016.23	$0.00	$5,016.23	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,864.55	$0.00	$4,864.55	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,719.58	$0.00	$4,719.58	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,582.37	$0.00	$4,582.37	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,450.64	$0.00	$4,450.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,247.88	$0.00	$4,247.88	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,075.83	$0.00	$4,075.83	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,974.95	$0.00	$3,974.95	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,966.67	$39.67	$4,006.34	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,843.74	$0.00	$3,843.74	$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	.59	.56	.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
08/13/2024	PAYMENT	CHECK ACH - 1000112	$-2,583.05	$2,582.72
07/15/2024	BILL	DE LA TORRE 2023 REVOCABLE INTER VIVOS TRUST	$5,165.77	$5,165.77
02/23/2024	PAYMENT	DE LA TORRE, JUAN & RAQUEL CHECK 1261	$-1,244.93	$0.00
12/28/2023	PAYMENT	DE LA TORRE, JUAN C & RACHEL CHECK 2447	$-1,257.00	$1,244.93
08/24/2023	PAYMENT	DE LA TORRE, J & R CHECK 1222	$-2,514.30	$2,501.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.92	$5,016.23
07/14/2023	BILL	DE LA TORRE 2023 REVOCABLE INTER VIVOS TRUST	$5,028.15	$5,028.15
12/13/2022	PAYMENT	DE LA TORRE, JUAN & RAQUEL CHECK 1190	$-2,432.26	$0.00
08/13/2022	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK 2324	$-2,432.29	$2,432.26
07/19/2022	BILL	DE LA TORRE, JUAN JR & RAQUEL	$4,864.55	$4,864.55
11/24/2021	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-2,359.78	$0.00
08/20/2021	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,179.89	$2,359.78
08/20/2021	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,179.91	$3,539.67
07/14/2021	BILL	DE LA TORRE, JUAN JR & RAQUEL	$4,719.58	$4,719.58
01/26/2021	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,145.58	$0.00
12/30/2020	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,145.58	$1,145.58
08/19/2020	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-2,291.21	$2,291.16
07/13/2020	BILL	DE LA TORRE, JUAN JR & RAQUEL	$4,582.37	$4,582.37
02/27/2020	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,112.66	$0.00
12/16/2019	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,112.66	$1,112.66
08/14/2019	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-2,225.32	$2,225.32
07/15/2019	BILL	DE LA TORRE, JUAN JR & RAQUEL	$4,450.64	$4,450.64
02/21/2019	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,061.97	$0.00
01/04/2019	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,061.97	$1,061.97
08/15/2018	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-2,123.94	$2,123.94
07/12/2018	BILL	DE LA TORRE, JUAN JR & RAQUEL	$4,247.88	$4,247.88
12/31/2017	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,018.95	$0.00
12/06/2017	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,018.95	$1,018.95
09/20/2017	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,018.95	$2,037.90
07/28/2017	PAYMENT	DE LA TORRE, JUAN JR & RAQUEL CHECK	$-1,018.98	$3,056.85
07/14/2017	BILL	DE LA TORRE, JUAN JR & RAQUEL	$4,075.83	$4,075.83
02/21/2017	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-993.73	$0.00
12/27/2016	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-993.73	$993.73
09/19/2016	PAYMENT	RACHEL DE LA TORRE CHECK	$-993.73	$1,987.46
08/15/2016	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-993.76	$2,981.19
07/12/2016	BILL	LIANIDES, CHRIS TRUSTEE	$3,974.95	$3,974.95
04/14/2016	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-1,031.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.67	$1,031.33
01/06/2016	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-991.66	$991.66
09/08/2015	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-991.66	$1,983.32
08/06/2015	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-991.69	$2,974.98
07/14/2015	BILL	LIANIDES, CHRIS TRUSTEE	$3,966.67	$3,966.67
02/11/2015	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-540.68	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,101.01	$540.68
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,101.01	$1,641.69
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,101.04	$2,742.70
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-560.33	$3,843.74
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,101.04	$4,404.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,101.01	$3,303.03
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,101.01	$2,202.02
12/30/2014	VOID	LIANIDES, CHRIS TRUSTEE CHECK	$-1,101.01	$1,101.01
09/15/2014	VOID	LIANIDES, CHRIS TRUSTEE CHECK	$-1,101.01	$2,202.02
08/12/2014	VOID	LIANIDES, CHRIS TRUSTEE CHECK	$-1,101.04	$3,303.03
07/17/2014	BILL	LIANIDES, CHRIS TRUSTEE	$4,404.07	$4,404.07
02/13/2014	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-932.88	$0.00
12/30/2013	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-932.88	$932.88
09/18/2013	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-932.88	$1,865.76
08/01/2013	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-932.91	$2,798.64
07/16/2013	BILL	LIANIDES, CHRIS TRUSTEE	$3,731.55	$3,731.55
02/25/2013	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-895.92	$0.00
01/02/2013	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-895.92	$895.92
07/31/2012	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-1,791.86	$1,791.84
07/13/2012	BILL	LIANIDES, CHRIS TRUSTEE	$3,583.70	$3,583.70
02/02/2012	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-844.56	$0.00
12/13/2011	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-844.56	$844.56
09/12/2011	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-844.56	$1,689.12
07/27/2011	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-844.57	$2,533.68
07/15/2011	BILL	LIANIDES, CHRIS TRUSTEE	$3,378.25	$3,378.25
02/23/2011	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-1,633.04	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.02	$1,633.04
09/10/2010	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-800.51	$1,601.02
08/16/2010	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-800.51	$2,401.53
07/14/2010	BILL	LIANIDES, CHRIS TRUSTEE	$3,202.04	$3,202.04
01/25/2010	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-746.13	$0.00
12/28/2009	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-746.13	$746.13
09/15/2009	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-746.13	$1,492.26
07/29/2009	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-746.16	$2,238.39
07/13/2009	BILL	LIANIDES, CHRIS TRUSTEE	$2,984.55	$2,984.55
02/18/2009	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-673.38	$0.00
01/13/2009	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-673.38	$673.38
09/19/2008	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-673.38	$1,346.76
07/31/2008	PAYMENT	LIANIDES, CHRIS TRUSTEE CHECK	$-673.41	$2,020.14
07/18/2008	BILL	LIANIDES, CHRIS TRUSTEE	$2,693.55	$2,693.55
03/05/2008	PAYMENT	LIANIDES, CHRIS TRUS	$-623.48	$0.00
01/07/2008	PAYMENT	LIANIDES, CHRIS TRUS	$-623.47	$623.48
08/07/2007	PAYMENT	LIANIDES, CHRIS TRUS	$-1,246.94	$1,246.95
07/01/2007	BILL	LIANIDES, CHRIS TRUSTEE	$2,493.89	$2,493.89
01/03/2007	PAYMENT	CHRIS LIANDIES	$-1,154.64	$0.00
09/12/2006	PAYMENT	PHIRIPPIDIS, VICTORI	$-577.32	$1,154.64
08/01/2006	PAYMENT	CHRIS LIANIDES	$-577.32	$1,731.96
07/01/2006	BILL	PHIRIPPIDIS, VICTORIA	$2,309.28	$2,309.28
03/16/2006	PAYMENT	CHRIS LIANIDES	$-1,090.50	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.38	$1,090.50
09/07/2005	PAYMENT	CHRIS LIANIDES	$-534.55	$1,069.12
08/10/2005	PAYMENT	CHRIS LANDERS	$-534.55	$1,603.67
07/01/2005	BILL	PHIRIPPIDIS, VICTORIA	$2,138.22	$2,138.22
01/14/2005	PAYMENT	CHRIS LIANIDES	$-1,514.50	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.93	$1,514.50
08/02/2004	PAYMENT	CHRIS LIANIDES	$-498.19	$1,494.57
07/01/2004	BILL	PHIRIPPIDIS, VICTORIA	$1,992.76	$1,992.76
01/12/2004	PAYMENT	PHIRIPPIDIS, VICTORI	$-970.24	$0.00
09/12/2003	PAYMENT	CHRIS LIANIDES	$-485.11	$970.24
08/06/2003	PAYMENT	PHIRIPPIDIS, VICTORI	$-485.11	$1,455.35
07/01/2003	BILL	PHIRIPPIDIS, VICTORIA	$1,940.46	$1,940.46
02/03/2003	PAYMENT	PHIRIPPIDIS, VICTORI	$-485.94	$0.00
12/19/2002	PAYMENT	PHIRIPPIDIS, VICTORI	$-485.93	$485.94
10/02/2002	PAYMENT	CHRIS LIANIDES	$-485.93	$971.87
09/06/2002	PAYMENT	CHRIS LIANIDES	$-505.37	$1,457.80
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.44	$1,963.17
07/01/2002	BILL	PHIRIPPIDIS, VICTORIA	$1,943.73	$1,943.73
01/04/2002	PAYMENT	CHRIS LIANIDES	$-960.32	$0.00
10/04/2001	PAYMENT	CHRIS LIANIDES	$-979.51	$960.32
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.21	$1,939.83
07/01/2001	BILL	PHIRIPPIDIS, VICTORIA	$1,920.62	$1,920.62
04/25/2001	PAYMENT	CHRIS LIANIDES	$-465.49	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.90	$465.49
12/27/2000	PAYMENT	CHRIS LIONIDES	$-447.58	$447.59
08/10/2000	PAYMENT	PHIRIPPIDIS, VICTORI	$-895.16	$895.17
07/01/2000	BILL	PHIRIPPIDIS, VICTORIA	$1,790.33	$1,790.33
01/06/2000	PAYMENT	CHRIS LIANIDES	$-894.44	$0.00
09/20/1999	PAYMENT	PHIRIPPIDIS, VICTORI	$-447.22	$894.44
08/09/1999	PAYMENT	CHRIS LIANIDES	$-447.22	$1,341.66
07/01/1999	BILL	PHIRIPPIDIS, VICTORIA	$1,788.88	$1,788.88
01/13/1999	PAYMENT	PHIRIPPIDIS, VICTORI	$-907.63	$0.00
09/01/1998	PAYMENT	CHRIS LIANIDES	$-453.80	$907.63
07/29/1998	PAYMENT	PHIRIPPIDIS, VICTORI	$-453.80	$1,361.43
07/01/1998	BILL	PHIRIPPIDIS, VICTORIA	$1,815.23	$1,815.23
04/17/1998	PAYMENT	CHRIS LIANIDES	$-951.19	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.45	$951.19
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.78	$906.74
10/07/1997	PAYMENT	PHIRIPPIDIS, VICTORI	$-444.48	$888.96
08/05/1997	PAYMENT	PHIRIPPIDIS, VICTORI	$-444.48	$1,333.44
07/01/1997	BILL	PHIRIPPIDIS, VICTORIA	$1,777.92	$1,777.92
04/09/1997	PAYMENT	APOLLO NV ASSOC	$-475.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.30	$475.86
12/02/1996	PAYMENT	LIANIDES, CHRIS	$-457.56	$457.56
09/20/1996	PAYMENT	LIANIDES, CHRIS	$-457.56	$915.12
08/16/1996	PAYMENT	LIANIDES, CHRIS	$-457.56	$1,372.68
07/01/1996	BILL	LIANIDES, CHRIS	$1,830.24	$1,830.24
04/11/1996	PAYMENT		$-920.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$43.01	$920.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.20	$877.37
09/15/1995	PAYMENT		$-430.07	$860.17
07/27/1995	PAYMENT		$-430.07	$1,290.24
07/01/1995	BILL	LIANIDES, CHRIS & SYLVIA	$1,720.31	$1,720.31
02/14/1995	PAYMENT		$-407.84	$0.00
12/05/1994	PAYMENT		$-831.95	$407.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.31	$1,239.79
08/10/1994	PAYMENT		$-407.82	$1,223.48
07/01/1994	BILL	LIANIDES, CHRIS & SYLVIA	$1,631.30	$1,631.30
03/10/1994	PAYMENT		$-400.52	$0.00
12/21/1993	PAYMENT		$-400.50	$400.52
10/18/1993	PAYMENT		$-400.50	$801.02
09/29/1993	PAYMENT		$-416.52	$1,201.52
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.02	$1,618.04
07/01/1993	BILL	LIANIDES, CHRIS & SYLVIA	$1,602.02	$1,602.02
04/21/1993	PAYMENT		$-416.84	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.84	$416.84
12/18/1992	PAYMENT		$-395.97	$396.00
11/09/1992	PAYMENT		$-411.81	$791.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.84	$1,203.78
09/11/1992	PAYMENT		$-411.81	$1,187.94
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$15.84	$1,599.75
07/01/1992	BILL	LIANIDES, CHRIS & SYLVIA	$1,583.91	$1,583.91
02/26/1992	PAYMENT		$-365.11	$0.00
12/24/1991	PAYMENT		$-365.08	$365.11
10/03/1991	PAYMENT		$-365.08	$730.19
08/05/1991	PAYMENT		$-365.08	$1,095.27
07/01/1991	BILL	LIANIDES, CHRIS & SYLVIA	$1,460.35	$1,460.35
02/11/1991	PAYMENT		$-732.36	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.36	$732.36
09/26/1990	PAYMENT		$-358.99	$718.00
08/16/1990	PAYMENT		$-358.99	$1,076.99
07/01/1990	BILL	LIANIDES, CHRIS & SYLVIA	$1,435.98	$1,435.98
04/10/1990	PAYMENT		$-721.33	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$38.47	$721.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.39	$682.86
09/18/1989	PAYMENT		$-334.73	$669.47
08/15/1989	PAYMENT		$-334.73	$1,004.20
07/01/1989	BILL	LIANIDES, CHRIS & SYLVIA	$1,338.93	$1,338.93
04/17/1989	PAYMENT		$-685.58	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$36.80	$685.58
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.72	$648.78
08/29/1988	PAYMENT		$-648.78	$636.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$12.72	$1,284.84
07/01/1988	BILL	LIANIDES, CHRIS & SYLVIA	$1,272.12	$1,272.12
04/25/1988	PAYMENT		$-2,139.19	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$118.66	$2,139.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$63.14	$2,020.53
10/27/1987	PAYMENT		$-656.67	$1,957.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$63.14	$2,614.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$25.26	$2,550.92
07/01/1987	BILL	LIANIDES, CHRIS & SYLVIA	$2,525.66	$2,525.66
02/25/1987	PAYMENT		$-624.92	$0.00
01/12/1987	PAYMENT		$-1,274.78	$624.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.00	$1,899.70
07/29/1986	PAYMENT		$-624.89	$1,874.70
07/01/1986	BILL	LIANIDES,CHRIS & SYLVIA	$2,499.59	$2,499.59