Tax Account 1318-15-710-001

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Owners

DEANE FAMILY TRUST 2015
1820 FALLBROOK DR
ALAMO, CA 94507

DEANE, BENTON HAROLD TTEE

DEANE, KATHLEEN SULLIVAN TTEE

Account Summary

Account ID	1318-15-710-001
Account Type	Real Estate
Location	232 MCFAUL WY ROUND HILL GID
Balance	$1,170.99
Currently Due	$0.00

Account ID

1318-15-710-001

Account Type

Real Estate

Location

232 MCFAUL WY
ROUND HILL GID

Balance

$1,170.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,684.28
Total	$4,684.28
Paid	$3,513.29
Balance	$1,170.99
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,684.28

Total

$4,684.28

Paid

$3,513.29

Balance

$1,170.99

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,171.31	$0.00	$1,171.31	$1,171.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,170.99	$0.00	$1,170.99	$1,170.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,170.99	$0.00	$1,170.99	$1,170.99	$0.00
4	03/03/2025	03/13/2025	Due	$1,170.99	$0.00	$1,170.99	$0.00	$1,170.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,342.85	$0.00	$4,342.85	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,019.33	$0.00	$4,019.33	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,721.85	$0.00	$3,721.85	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,600.05	$0.00	$3,600.05	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,477.09	$0.00	$3,477.09	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,318.79	$0.00	$3,318.79	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,183.67	$0.00	$3,183.67	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,105.02	$0.00	$3,105.02	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,098.58	$0.00	$3,098.58	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,003.20	$0.00	$3,003.20	$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	.87	.28	.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
12/27/2024	PAYMENT	CHECK ACH - 100016	$-1,170.99	$1,170.99
09/24/2024	PAYMENT	CHECK ACH - 1000104	$-1,170.99	$2,341.98
08/09/2024	PAYMENT	CHECK ACH - 100587	$-1,171.31	$3,512.97
07/15/2024	BILL	DEANE FAMILY TRUST 2015	$4,684.28	$4,684.28
02/23/2024	PAYMENT	DEANE, BENTON H & KATHLEEN SULLIVAN CHECK 1603	$-1,085.65	$0.00
12/15/2023	PAYMENT	DEANE, B & K CHECK 1578	$-1,085.65	$1,085.65
09/20/2023	PAYMENT	DEANE, BENTON & KATHLEEN CHECK 1556	$-1,083.74	$2,171.30
08/23/2023	PAYMENT	DEANE, BENTON H & KATHLEEN SULLIVIAN CHECK 1545	$-1,087.81	$3,255.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.73	$4,342.85
07/14/2023	BILL	DEANE FAMILY TRUST 2015	$4,350.58	$4,350.58
02/16/2023	PAYMENT	DEANE, BENTON H & KATHLEEN CHECK 1474	$-1,004.83	$0.00
12/19/2022	PAYMENT	DEANE, BENTON H & KATHLEEN CHECK 1429	$-1,004.83	$1,004.83
09/20/2022	PAYMENT	DEANE, BENTON H & KATHLEEN CHECK 1389	$-1,004.83	$2,009.66
08/20/2022	PAYMENT	DEANE, BENTON H & KATHLEEN SULLIVAN CHECK 1365	$-1,004.84	$3,014.49
07/19/2022	BILL	DEANE, BENTON H & KATHLEEN TTE	$4,019.33	$4,019.33
02/17/2022	PAYMENT	DEANE, BENTON H & KATHLEEN CHECK	$-930.46	$0.00
12/06/2021	PAYMENT	DEANE, BENTON H & KATHLEEN S CHECK	$-930.46	$930.46
09/21/2021	PAYMENT	DEANE, BENTON H & KATHLEEN CHECK	$-930.46	$1,860.92
08/14/2021	PAYMENT	DEANE, BENTON H & KATHLEEN CHECK	$-930.47	$2,791.38
07/14/2021	BILL	DEANE, BENTON H & KATHLEEN TTE	$3,721.85	$3,721.85
12/30/2020	PAYMENT	DEANE, KATHLEENS & BENTON H CHECK	$-900.00	$0.00
12/14/2020	PAYMENT	SIGNATURE TITLE CHECK	$-900.00	$900.00
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-900.00	$1,800.00
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-900.05	$2,700.00
07/13/2020	BILL	JOHNSON, KURT E & MICHELINE E	$3,600.05	$3,600.05
02/28/2020	PAYMENT	PNC CHECK	$-869.27	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-869.27	$869.27
10/07/2019	PAYMENT	PNC CHECK	$-869.27	$1,738.54
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-869.28	$2,607.81
07/15/2019	BILL	JOHNSON, KURT E & MICHELINE E	$3,477.09	$3,477.09
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-829.69	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-829.69	$829.69
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-829.69	$1,659.38
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-829.72	$2,489.07
07/12/2018	BILL	JOHNSON, KURT E & MICHELINE E	$3,318.79	$3,318.79
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-795.91	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-795.91	$795.91
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-795.91	$1,591.82
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-795.94	$2,387.73
07/14/2017	BILL	JOHNSON, KURT E & MICHELINE E	$3,183.67	$3,183.67
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-776.25	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-776.25	$776.25
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-776.25	$1,552.50
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-776.27	$2,328.75
07/12/2016	BILL	JOHNSON, KURT E & MICHELINE E	$3,105.02	$3,105.02
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-774.64	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-774.64	$774.64
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-774.64	$1,549.28
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-774.66	$2,323.92
07/14/2015	BILL	JOHNSON, KURT E & MICHELINE E	$3,098.58	$3,098.58
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-422.65	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-860.18	$422.65
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-860.18	$1,282.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-860.19	$2,143.01
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-437.53	$3,003.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$860.19	$3,440.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$860.18	$2,580.54
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$860.18	$1,720.36
01/06/2015	VOID	PNC MORTGAGE CHECK	$-860.18	$860.18
10/03/2014	VOID	PNC MORTGAGE CHECK	$-860.18	$1,720.36
08/18/2014	VOID	PNC MORTGAGE CHECK	$-860.19	$2,580.54
07/17/2014	BILL	JOHNSON, KURT E & MICHELINE E	$3,440.73	$3,440.73
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-729.06	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-729.06	$729.06
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-729.06	$1,458.12
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-729.06	$2,187.18
07/16/2013	BILL	JOHNSON, KURT E & MICHELINE E	$2,916.24	$2,916.24
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-700.27	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-700.27	$700.27
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-700.27	$1,400.54
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-700.29	$2,100.81
07/13/2012	BILL	JOHNSON, KURT E & MICHELINE E	$2,801.10	$2,801.10
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-660.50	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-660.50	$660.50
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-660.50	$1,321.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-660.53	$1,981.50
07/15/2011	BILL	JOHNSON, KURT E & MICHELINE E	$2,642.03	$2,642.03
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-625.99	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-625.99	$625.99
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-625.99	$1,251.98
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-626.02	$1,877.97
07/14/2010	BILL	JOHNSON, KURT E & MICHELINE E	$2,503.99	$2,503.99
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-583.62	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-583.62	$583.62
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-583.62	$1,167.24
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-583.63	$1,750.86
07/13/2009	BILL	JOHNSON, KURT E & MICHELINE E	$2,334.49	$2,334.49
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-525.78	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-525.78	$525.78
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-525.78	$1,051.56
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-525.81	$1,577.34
07/18/2008	BILL	JOHNSON, KURT E & MICHELINE E	$2,103.15	$2,103.15
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-486.83	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-486.80	$486.83
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-486.80	$973.63
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-486.80	$1,460.43
07/01/2007	BILL	JOHNSON, KURT E & MICHELINE E	$1,947.23	$1,947.23
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-450.80	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.77	$450.80
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.77	$901.57
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.77	$1,352.34
07/01/2006	BILL	JOHNSON, KURT E & MICHELINE E	$1,803.11	$1,803.11
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-417.41	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.38	$417.41
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.38	$834.79
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.38	$1,252.17
07/01/2005	BILL	JOHNSON, KURT E & MICHELINE E	$1,669.55	$1,669.55
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-378.29	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-378.29	$378.29
09/29/2004	PAYMENT	NATIONAL CITY MORTG	$-378.29	$756.58
08/23/2004	PAYMENT	33	$-378.29	$1,134.87
07/01/2004	BILL	DERAAD, ALBERTUS J & GLADDY F	$1,513.16	$1,513.16
08/06/2003	PAYMENT	DERAAD, ALBERTUS J &	$-1,479.28	$0.00
07/01/2003	BILL	DERAAD, ALBERTUS J & GLADDY F	$1,479.28	$1,479.28
07/23/2002	PAYMENT	DERAAD, ALBERTUS J &	$-1,485.35	$0.00
07/01/2002	BILL	DERAAD, ALBERTUS J & GLADDY F	$1,485.35	$1,485.35
08/03/2001	PAYMENT	DERAAD, A J JR & G	$-1,473.77	$0.00
07/01/2001	BILL	DERAAD, A J JR & G	$1,473.77	$1,473.77
07/26/2000	PAYMENT	DERAAD, A J JR & G	$-1,359.03	$0.00
07/01/2000	BILL	DERAAD, A J JR & G	$1,359.03	$1,359.03
03/21/2000	PAYMENT	DERAAD, A J JR & G	$-339.48	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$339.48
02/28/2000	PAYMENT	DERAAD, A J JR & G	$-353.06	$339.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.58	$692.54
08/05/1999	PAYMENT	DERAAD, A J JR & G	$-678.96	$678.96
07/01/1999	BILL	DERAAD, A J JR & G	$1,357.92	$1,357.92
01/12/1999	PAYMENT	DERAAD, A J JR & G	$-689.53	$0.00
08/12/1998	PAYMENT	DERAAD, A J JR & G	$-689.50	$689.53
07/01/1998	BILL	DERAAD, A J JR & G	$1,379.03	$1,379.03
01/20/1998	PAYMENT	DERAAD, A J JR & G	$-675.97	$0.00
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$675.97
10/07/1997	PAYMENT	DERAAD, A J JR & G	$-337.98	$675.97
08/15/1997	PAYMENT	DERAAD, A J JR & G	$-337.98	$1,013.95
07/01/1997	BILL	DERAAD, A J JR & G	$1,351.93	$1,351.93
03/06/1997	PAYMENT	DERAAD, A J JR & G	$-347.95	$0.00
12/27/1996	PAYMENT	DERAAD, A J JR & G	$-347.92	$347.95
10/08/1996	PAYMENT	DERAAD, A J JR & G	$-347.92	$695.87
08/16/1996	PAYMENT	DERAAD, A J JR & G	$-347.92	$1,043.79
07/01/1996	BILL	DERAAD, A J JR & G	$1,391.71	$1,391.71
03/05/1996	PAYMENT		$-316.43	$0.00
01/04/1996	PAYMENT		$-316.42	$316.43
09/27/1995	PAYMENT		$-316.42	$632.85
08/23/1995	PAYMENT		$-316.42	$949.27
07/01/1995	BILL	DERAAD, A J JR & G	$1,265.69	$1,265.69
01/09/1995	PAYMENT		$-594.86	$0.00
08/11/1994	PAYMENT		$-594.86	$594.86
07/01/1994	BILL	DERAAD, A J JR & G	$1,189.72	$1,189.72
01/05/1994	PAYMENT		$-584.35	$0.00
08/11/1993	PAYMENT		$-584.34	$584.35
07/01/1993	BILL	DERAAD, A J JR & G	$1,168.69	$1,168.69
01/05/1993	PAYMENT		$-577.77	$0.00
08/10/1992	PAYMENT		$-577.74	$577.77
07/01/1992	BILL	DERAAD, A J JR & G	$1,155.51	$1,155.51
01/09/1992	PAYMENT		$-532.85	$0.00
08/07/1991	PAYMENT		$-532.82	$532.85
07/01/1991	BILL	DERAAD, A J JR & G	$1,065.67	$1,065.67
01/09/1991	PAYMENT		$-513.52	$0.00
09/25/1990	PAYMENT		$-256.76	$513.52
07/23/1990	PAYMENT		$-256.76	$770.28
07/01/1990	BILL	DERAAD, A J JR & G	$1,027.04	$1,027.04
01/08/1990	PAYMENT		$-489.65	$0.00
08/15/1989	PAYMENT		$-489.64	$489.65
07/01/1989	BILL	DERAAD, A J JR & G	$979.29	$979.29
12/12/1988	PAYMENT		$-465.23	$0.00
10/07/1988	PAYMENT		$-232.60	$465.23
07/18/1988	PAYMENT		$-232.60	$697.83
07/01/1988	BILL	DERAAD, A J JR & G	$930.43	$930.43
12/15/1987	PAYMENT		$-922.55	$0.00
10/05/1987	PAYMENT		$-461.27	$922.55
08/05/1987	PAYMENT		$-461.27	$1,383.82
07/01/1987	BILL	DERAAD, A J JR & G	$1,845.09	$1,845.09
01/02/1987	PAYMENT		$-944.66	$0.00
10/03/1986	PAYMENT		$-472.33	$944.66
07/24/1986	PAYMENT		$-472.33	$1,416.99
07/01/1986	BILL	DERAAD,A J JR & G	$1,889.32	$1,889.32