Tax Account 1318-15-703-002
Owners
IRA SERVICES TRUST COMPANY ETAL
PO BOX 7080
SAN CARLOS, CA 94070
IRA SERVICES TRUST CO 033029
CFBO JACK L HARRINGTON - 77.8%
IRA SERVICES TRUST CO 141045
CFBO JACK L HARRINGTON - 22.2%
Account Summary
| Account ID | 1318-15-703-002 |
|---|---|
| Account Type | Real Estate |
| Location | 120 MCFAUL WY ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,486.85 |
| Total | $4,486.85 |
| Paid | $4,486.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,306.82 | $0.00 | $4,306.82 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,057.61 | $0.00 | $4,057.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,911.30 | $586.69 | $4,497.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,889.99 | $0.00 | $3,889.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,756.49 | $0.00 | $3,756.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,586.23 | $0.00 | $3,586.23 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,446.47 | $0.00 | $3,446.47 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,361.63 | $0.00 | $3,361.63 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,345.50 | $501.84 | $3,847.34 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,288.35 | $37.68 | $3,326.03 | $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 | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 300014 | $-4,486.85 | $0.00 |
| 07/15/2024 | BILL | IRA SERVICES TRUST COMPANY ETAL | $4,486.85 | $4,486.85 |
| 08/28/2023 | PAYMENT | FORGE TRUST CO CHECK 260402 | $-4,306.82 | $0.00 |
| 07/14/2023 | BILL | IRA SERVICES TRUST COMPANY ETAL | $4,306.82 | $4,306.82 |
| 08/15/2022 | PAYMENT | FORGE TRUST CO. CHECK 240401 | $-4,057.61 | $0.00 |
| 07/19/2022 | BILL | IRA SERVICES TRUST COMPANY ETA | $4,057.61 | $4,057.61 |
| 04/25/2022 | PAYMENT | FORGE TRUST CO CHECK | $-998.55 | $0.00 |
| 04/25/2022 | PAYMENT | FORGE TRUST CO CHECK | $-3,499.44 | $998.55 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $273.79 | $4,497.99 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $176.01 | $4,224.20 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $97.78 | $4,048.19 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $39.11 | $3,950.41 |
| 07/14/2021 | BILL | IRA SERVICES TRUST COMPANY ETA | $3,911.30 | $3,911.30 |
| 07/30/2020 | PAYMENT | IRA SERVICES TRUST COMPANY ETA CHECK | $-3,889.99 | $0.00 |
| 07/13/2020 | BILL | IRA SERVICES TRUST COMPANY ETA | $3,889.99 | $3,889.99 |
| 08/09/2019 | PAYMENT | JACK L HARRINGTON DDS CHECK | $-3,756.49 | $0.00 |
| 07/15/2019 | BILL | IRA SERVICES TRUST COMPANY ETA | $3,756.49 | $3,756.49 |
| 08/02/2018 | PAYMENT | IRA SERVICES TRUST COMPANY ETA CHECK | $-3,586.23 | $0.00 |
| 07/12/2018 | BILL | IRA SERVICES TRUST COMPANY ETA | $3,586.23 | $3,586.23 |
| 08/11/2017 | PAYMENT | IRA SERVICES TRUST COMPANY CHECK | $-3,446.47 | $0.00 |
| 07/14/2017 | BILL | IRA SERVICES TRUST COMPANY | $3,446.47 | $3,446.47 |
| 08/02/2016 | PAYMENT | IRA SERVICES TRUST COMPANY CHECK | $-3,361.63 | $0.00 |
| 07/12/2016 | BILL | IRA SERVICES TRUST COMPANY | $3,361.63 | $3,361.63 |
| 04/22/2016 | PAYMENT | IRA SERVICES TRUST COMPANY CHECK | $-3,847.34 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $234.19 | $3,847.34 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $150.55 | $3,613.15 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $83.64 | $3,462.60 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $33.46 | $3,378.96 |
| 07/14/2015 | BILL | IRA SERVICES TRUST COMPANY | $3,345.50 | $3,345.50 |
| 01/28/2015 | PAYMENT | ZEPHYR COVE DENTAL CENTER CHECK | $-3,326.03 | $0.00 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-479.47 | $3,326.03 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $3,805.50 | $3,805.50 |
| 10/09/2014 | VOID | ZEPHYR COVE DENTAL CENTER CHECK | $-3,805.50 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $37.68 | $3,805.50 |
| 07/17/2014 | BILL | FORVILLY, SCOTT M | $3,767.82 | $3,767.82 |
| 03/14/2014 | PAYMENT | ZEPHYR COVE DENTAL CENTER CHECK | $-798.09 | $0.00 |
| 01/09/2014 | PAYMENT | ZEPHYR COVE DENTAL CHECK | $-1,628.10 | $798.09 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.92 | $2,426.19 |
| 08/01/2013 | PAYMENT | ZEPHYR COVE DENTAL CHECK | $-798.12 | $2,394.27 |
| 07/16/2013 | BILL | FORVILLY, SCOTT M | $3,192.39 | $3,192.39 |
| 01/03/2013 | PAYMENT | 33 CHECK | $-1,619.00 | $0.00 |
| 10/05/2012 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-809.50 | $1,619.00 |
| 08/22/2012 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-809.53 | $2,428.50 |
| 07/13/2012 | BILL | H & F INVESTMENTS LLC | $3,238.03 | $3,238.03 |
| 03/02/2012 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-826.39 | $0.00 |
| 01/09/2012 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-826.39 | $826.39 |
| 10/05/2011 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-826.39 | $1,652.78 |
| 08/16/2011 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-826.39 | $2,479.17 |
| 07/15/2011 | BILL | H & F INVESTMENTS LLC | $3,305.56 | $3,305.56 |
| 03/11/2011 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-821.52 | $0.00 |
| 01/05/2011 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-821.52 | $821.52 |
| 10/01/2010 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-821.52 | $1,643.04 |
| 08/24/2010 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-821.55 | $2,464.56 |
| 07/14/2010 | BILL | H & F INVESTMENTS LLC | $3,286.11 | $3,286.11 |
| 03/03/2010 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-766.21 | $0.00 |
| 01/04/2010 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-766.21 | $766.21 |
| 09/29/2009 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-766.21 | $1,532.42 |
| 08/17/2009 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-766.23 | $2,298.63 |
| 07/13/2009 | BILL | H & F INVESTMENTS LLC | $3,064.86 | $3,064.86 |
| 08/19/2008 | PAYMENT | H & F INVESTMENTS LLC CHECK | $-2,773.71 | $0.00 |
| 07/18/2008 | BILL | H & F INVESTMENTS LLC | $2,773.71 | $2,773.71 |
| 03/11/2008 | PAYMENT | H & F INVESTMENTS LL | $-642.05 | $0.00 |
| 01/11/2008 | PAYMENT | H & F INVESTMENTS LL | $-642.03 | $642.05 |
| 10/03/2007 | PAYMENT | H & F INVESTMENTS LL | $-642.03 | $1,284.08 |
| 08/22/2007 | PAYMENT | H & F INVESTMENTS LL | $-642.03 | $1,926.11 |
| 07/01/2007 | BILL | H & F INVESTMENTS LLC | $2,568.14 | $2,568.14 |
| 03/08/2007 | PAYMENT | H & F INVESTMENTS LL | $-594.52 | $0.00 |
| 12/28/2006 | PAYMENT | H & F INVESTMENTS LL | $-594.49 | $594.52 |
| 10/04/2006 | PAYMENT | H & F INVESTMENTS LL | $-594.49 | $1,189.01 |
| 08/16/2006 | PAYMENT | H & F INVESTMENTS LL | $-594.49 | $1,783.50 |
| 07/01/2006 | BILL | H & F INVESTMENTS LLC | $2,377.99 | $2,377.99 |
| 03/13/2006 | PAYMENT | H & F INVESTMENTS LL | $-550.46 | $0.00 |
| 01/10/2006 | PAYMENT | H & F INVESTMENTS LL | $-550.46 | $550.46 |
| 10/03/2005 | PAYMENT | H & F INVESTMENTS LL | $-550.46 | $1,100.92 |
| 08/18/2005 | PAYMENT | H & F INVESTMENTS LL | $-550.46 | $1,651.38 |
| 07/01/2005 | BILL | H & F INVESTMENTS LLC | $2,201.84 | $2,201.84 |
| 03/07/2005 | PAYMENT | H & F INVESTMENTS LL | $-555.34 | $0.00 |
| 01/14/2005 | PAYMENT | H & F INVESTMENTS LL | $-555.32 | $555.34 |
| 10/08/2004 | PAYMENT | H & F INVESTMENTS LL | $-555.32 | $1,110.66 |
| 08/12/2004 | PAYMENT | H & F INVESTMENTS LL | $-555.32 | $1,665.98 |
| 07/01/2004 | BILL | H & F INVESTMENTS LLC | $2,221.30 | $2,221.30 |
| 03/08/2004 | PAYMENT | H & F INVESTMENTS LL | $-1,103.09 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.63 | $1,103.09 |
| 10/10/2003 | PAYMENT | ZEPHYR COVE DENTAL | $-540.72 | $1,081.46 |
| 08/08/2003 | PAYMENT | ZEPHYR COVE RENTAL | $-540.72 | $1,622.18 |
| 07/01/2003 | BILL | H & F INVESTMENTS LLC | $2,162.90 | $2,162.90 |
| 03/05/2003 | PAYMENT | H & F INVESTMENTS LL | $-452.32 | $0.00 |
| 01/13/2003 | PAYMENT | ZEPHYR COVE DENTAL | $-452.30 | $452.32 |
| 10/10/2002 | PAYMENT | H & F INVESTMENTS LL | $-452.30 | $904.62 |
| 08/20/2002 | PAYMENT | H & F INVESTMENTS LL | $-452.30 | $1,356.92 |
| 07/01/2002 | BILL | H & F INVESTMENTS LLC | $1,809.22 | $1,809.22 |
| 02/19/2002 | PAYMENT | MILLER, BRIAN & RAHB | $-447.36 | $0.00 |
| 01/04/2002 | PAYMENT | MILLER, BRIAN & RAHB | $-447.36 | $447.36 |
| 09/21/2001 | PAYMENT | MILLER, BRIAN & RAHB | $-447.36 | $894.72 |
| 08/16/2001 | PAYMENT | MILLER, BRIAN & RAHB | $-447.36 | $1,342.08 |
| 07/01/2001 | BILL | MILLER, BRIAN & RAHBECK, J K | $1,789.44 | $1,789.44 |
| 01/04/2001 | PAYMENT | MILLER, BRIAN J & AN | $-832.22 | $0.00 |
| 10/09/2000 | PAYMENT | MILLER, BRIAN J & AN | $-416.10 | $832.22 |
| 08/16/2000 | PAYMENT | MILLER, BRIAN J & AN | $-416.10 | $1,248.32 |
| 07/01/2000 | BILL | MILLER, BRIAN J & ANDRA ET AL* | $1,664.42 | $1,664.42 |
| 12/16/1999 | PAYMENT | MILLER, BRIAN J & AN | $-831.54 | $0.00 |
| 10/05/1999 | PAYMENT | MILLER, BRIAN J & AN | $-415.77 | $831.54 |
| 08/03/1999 | PAYMENT | MILLER, BRIAN J & AN | $-415.77 | $1,247.31 |
| 07/01/1999 | BILL | MILLER, BRIAN J & ANDRA ET AL* | $1,663.08 | $1,663.08 |
| 12/17/1998 | PAYMENT | MILLER, BRIAN J & AN | $-845.19 | $0.00 |
| 10/07/1998 | PAYMENT | MILLER, BRIAN J & AN | $-422.58 | $845.19 |
| 08/19/1998 | PAYMENT | MILLER, BRIAN J & AN | $-422.58 | $1,267.77 |
| 07/01/1998 | BILL | MILLER, BRIAN J & ANDRA ET AL* | $1,690.35 | $1,690.35 |
| 03/18/1998 | PAYMENT | MILLER, BRIAN J & AN | $-431.25 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.59 | $431.25 |
| 01/09/1998 | PAYMENT | MILLER, BRIAN J & AN | $-414.66 | $414.66 |
| 10/08/1997 | PAYMENT | MILLER, BRIAN J & AN | $-414.66 | $829.32 |
| 08/20/1997 | PAYMENT | MILLER, BRIAN J & AN | $-414.66 | $1,243.98 |
| 07/01/1997 | BILL | MILLER, BRIAN J & ANDRA ET AL* | $1,658.64 | $1,658.64 |
| 03/04/1997 | PAYMENT | MILLER, BRIAN J & AN | $-426.86 | $0.00 |
| 01/09/1997 | PAYMENT | MILLER, BRIAN J & AN | $-426.86 | $426.86 |
| 11/04/1996 | PAYMENT | MILLER, BRIAN J & AN | $-443.93 | $853.72 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.07 | $1,297.65 |
| 08/19/1996 | PAYMENT | MILLER, BRIAN J & AN | $-426.86 | $1,280.58 |
| 07/01/1996 | BILL | MILLER, BRIAN J & ANDRA ET AL* | $1,707.44 | $1,707.44 |
| 04/02/1996 | PAYMENT | $-483.81 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.61 | $483.81 |
| 01/17/1996 | PAYMENT | $-483.78 | $465.20 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $18.61 | $948.98 |
| 11/16/1995 | PAYMENT | $-483.78 | $930.37 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.61 | $1,414.15 |
| 09/01/1995 | PAYMENT | $-465.17 | $1,395.54 | |
| 07/01/1995 | BILL | MILLER, BRIAN J | $1,860.71 | $1,860.71 |
| 03/20/1995 | PAYMENT | $-440.21 | $0.00 | |
| 02/09/1995 | PAYMENT | $-942.01 | $440.21 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $44.02 | $1,382.22 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.61 | $1,338.20 |
| 09/16/1994 | PAYMENT | $-457.80 | $1,320.59 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $17.61 | $1,778.39 |
| 07/01/1994 | BILL | MILLER, BRIAN J | $1,760.78 | $1,760.78 |
| 03/07/1994 | PAYMENT | $-432.35 | $0.00 | |
| 02/01/1994 | PAYMENT | $-449.63 | $432.35 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.29 | $881.98 |
| 10/14/1993 | PAYMENT | $-432.34 | $864.69 | |
| 08/20/1993 | PAYMENT | $-432.34 | $1,297.03 | |
| 07/01/1993 | BILL | MILLER, BRIAN J | $1,729.37 | $1,729.37 |
| 03/03/1993 | PAYMENT | $-427.46 | $0.00 | |
| 02/01/1993 | PAYMENT | $-444.56 | $427.46 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $17.10 | $872.02 |
| 10/06/1992 | PAYMENT | $-427.46 | $854.92 | |
| 08/20/1992 | PAYMENT | $-427.46 | $1,282.38 | |
| 07/01/1992 | BILL | MILLER, BRIAN J | $1,709.84 | $1,709.84 |
| 03/17/1992 | PAYMENT | $-409.93 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.77 | $409.93 |
| 12/30/1991 | PAYMENT | $-394.14 | $394.16 | |
| 10/11/1991 | PAYMENT | $-394.14 | $788.30 | |
| 08/22/1991 | PAYMENT | $-394.14 | $1,182.44 | |
| 07/01/1991 | BILL | MILLER, BRIAN J | $1,576.58 | $1,576.58 |
| 03/26/1991 | PAYMENT | $-416.77 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $416.77 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $16.03 | $416.77 |
| 12/19/1990 | PAYMENT | $-400.71 | $400.74 | |
| 10/01/1990 | PAYMENT | $-400.71 | $801.45 | |
| 08/28/1990 | PAYMENT | $-416.74 | $1,202.16 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $16.03 | $1,618.90 |
| 07/01/1990 | BILL | MILLER, BRIAN J | $1,602.87 | $1,602.87 |
| 04/04/1990 | PAYMENT | $-393.71 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $19.95 | $393.71 |
| 01/24/1990 | PAYMENT | $-388.70 | $373.76 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.95 | $762.46 |
| 10/26/1989 | PAYMENT | $-388.70 | $747.51 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.95 | $1,136.21 |
| 09/07/1989 | PAYMENT | $-373.75 | $1,121.26 | |
| 07/01/1989 | BILL | MILLER, BRIAN J | $1,495.01 | $1,495.01 |
| 04/05/1989 | PAYMENT | $-786.22 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $40.51 | $786.22 |
| 01/18/1989 | PAYMENT | $-369.30 | $745.71 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $35.51 | $1,115.01 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.20 | $1,079.50 |
| 07/29/1988 | PAYMENT | $-355.10 | $1,065.30 | |
| 07/01/1988 | BILL | MANOUKIAN, MILTON & LORRAINE | $1,420.40 | $1,420.40 |
| 03/08/1988 | PAYMENT | $-704.93 | $0.00 | |
| 01/08/1988 | PAYMENT | $-704.92 | $704.93 | |
| 10/01/1987 | PAYMENT | $-704.92 | $1,409.85 | |
| 08/14/1987 | PAYMENT | $-704.92 | $2,114.77 | |
| 07/01/1987 | BILL | MANOUKIAN, MILTON & LORRAINE | $2,819.69 | $2,819.69 |
| 02/26/1987 | PAYMENT | $-697.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-697.74 | $697.75 | |
| 10/02/1986 | PAYMENT | $-697.74 | $1,395.49 | |
| 07/25/1986 | PAYMENT | $-697.74 | $2,093.23 | |
| 07/01/1986 | BILL | MANOUKIAN,MILTON & LORRAINE | $2,790.97 | $2,790.97 |