Tax Account 1318-15-710-007

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Owners

VANDERHEIDE 2014 TRUST
11618 E ARTESIA BL
ARTESIA, CA 90701

VANDERHEIDE, MARK TRUSTEE

Account Summary

Account ID	1318-15-710-007
Account Type	Real Estate
Location	243 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-710-007

Account Type

Real Estate

Location

243 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,786.21
Total	$3,786.21
Paid	$3,786.21
Balance	$0.00
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

$3,786.21

Total

$3,786.21

Paid

$3,786.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$946.80	$0.00	$946.80	$946.80	$0.00
2	10/07/2024	10/17/2024	Paid	$946.47	$0.00	$946.47	$946.47	$0.00
3	01/06/2025	01/16/2025	Paid	$946.47	$0.00	$946.47	$946.47	$0.00
4	03/03/2025	03/13/2025	Paid	$946.47	$0.00	$946.47	$946.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,510.16	$0.00	$3,510.16	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,247.96	$0.00	$3,247.96	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,006.69	$0.00	$3,006.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,907.53	$0.00	$2,907.53	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,807.73	$0.00	$2,807.73	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,679.36	$0.00	$2,679.36	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,569.01	$0.00	$2,569.01	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,505.58	$0.00	$2,505.58	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,500.05	$0.00	$2,500.05	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,423.54	$0.00	$2,423.54	$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
08/13/2024	PAYMENT	CHECK ACH - 100381	$-3,786.21	$0.00
07/15/2024	BILL	VANDERHEIDE 2014 TRUST	$3,786.21	$3,786.21
08/14/2023	PAYMENT	VANDERHEIDE. M.H SYS 16859 ORIG: CHECK	$-3,510.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.61	$3,510.16
08/14/2023	ADJUSTMENT	VANDERHEIDE. M.H CHECK 16859 VOIDED PAYMENT: 1189590. REASON: AMENDMENT TO RE 2024	$3,521.77	$3,521.77
08/04/2023	PAYMENT	VANDERHEIDE. M.H CHECK 16859	$-3,521.77	$0.00
07/14/2023	BILL	VANDERHEIDE 2014 TRUST	$3,521.77	$3,521.77
08/15/2022	PAYMENT	M.H. VANDER HEIDE CHECK 16803	$-3,247.96	$0.00
07/19/2022	BILL	VANDERHEIDE, MARK TRUSTEE	$3,247.96	$3,247.96
08/09/2021	PAYMENT	M H VANDER HEIDE CHECK	$-3,006.69	$0.00
07/14/2021	BILL	VANDERHEIDE, MARK TRUSTEE	$3,006.69	$3,006.69
07/30/2020	PAYMENT	VANDERHEIDE, MARK TRUSTEE CHECK	$-2,907.53	$0.00
07/13/2020	BILL	VANDERHEIDE, MARK TRUSTEE	$2,907.53	$2,907.53
08/01/2019	PAYMENT	VANDERHEIDE, MARK CHECK	$-2,807.73	$0.00
07/15/2019	BILL	VANDERHEIDE, MARK TRUSTEE	$2,807.73	$2,807.73
08/01/2018	PAYMENT	VANDERHEIDE, MARK TRUSTEE CHECK	$-2,679.36	$0.00
07/12/2018	BILL	VANDERHEIDE, MARK TRUSTEE	$2,679.36	$2,679.36
07/31/2017	PAYMENT	VANDERHEIDE, MARK TRUSTEE CHECK	$-2,569.01	$0.00
07/14/2017	BILL	VANDERHEIDE, MARK TRUSTEE	$2,569.01	$2,569.01
07/26/2016	PAYMENT	VANDERHEIDE, MARK TRUSTEE CHECK	$-2,505.58	$0.00
07/12/2016	BILL	VANDERHEIDE, MARK TRUSTEE	$2,505.58	$2,505.58
08/06/2015	PAYMENT	VANDERHEIDE, MARK TRUSTEE CHECK	$-2,500.05	$0.00
07/14/2015	BILL	VANDERHEIDE, MARK TRUSTEE	$2,500.05	$2,500.05
01/28/2015	PAYMENT	VANDERHEIDE, MARK TRUSTEE CHECK	$-2,423.54	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-353.00	$2,423.54
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,776.54	$2,776.54
08/05/2014	VOID	VANDERHEIDE, MARK TRUSTEE CHECK	$-2,776.54	$0.00
07/17/2014	BILL	VANDERHEIDE, MARK TRUSTEE	$2,776.54	$2,776.54
07/24/2013	PAYMENT	VANDERHEIDE, MARK H CHECK	$-2,353.91	$0.00
07/16/2013	BILL	VANDERHEIDE, MARK H	$2,353.91	$2,353.91
07/23/2012	PAYMENT	VANDERHEIDE, MARK H CHECK	$-2,260.99	$0.00
07/13/2012	BILL	VANDERHEIDE, MARK H	$2,260.99	$2,260.99
08/22/2011	PAYMENT	VANDERHEIDE, MARK H CHECK	$-2,133.65	$0.00
07/15/2011	BILL	VANDERHEIDE, MARK H	$2,133.65	$2,133.65
12/22/2010	PAYMENT	VANDERHEIDE, MARK H CHECK	$-1,011.12	$0.00
10/07/2010	PAYMENT	VANDERHEIDE, MARK H CHECK	$-505.56	$1,011.12
08/13/2010	PAYMENT	VANDERHEIDE, MARK H CHECK	$-505.57	$1,516.68
07/14/2010	BILL	VANDERHEIDE, MARK H	$2,022.25	$2,022.25
03/03/2010	PAYMENT	VANDERHEIDE, MARK H CHECK	$-471.35	$0.00
01/06/2010	PAYMENT	VANDERHEIDE, MARK H CHECK	$-471.35	$471.35
08/20/2009	PAYMENT	VANDERHEIDE, MARK H CHECK	$-942.73	$942.70
07/13/2009	BILL	VANDERHEIDE, MARK H	$1,885.43	$1,885.43
02/17/2009	PAYMENT	VANDERHEIDE, MARK H CHECK	$-865.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.97	$865.33
09/24/2008	PAYMENT	VANDERHEIDE, MARK H CHECK	$-424.18	$848.36
08/12/2008	PAYMENT	VANDERHEIDE, MARK H CHECK	$-424.18	$1,272.54
07/18/2008	BILL	VANDERHEIDE, MARK H	$1,696.72	$1,696.72
08/08/2007	PAYMENT	VANDERHEIDE, MARK H	$-1,570.93	$0.00
07/01/2007	BILL	VANDERHEIDE, MARK H	$1,570.93	$1,570.93
08/22/2006	PAYMENT	VANDERHEIDE, MARK H	$-1,454.66	$0.00
07/01/2006	BILL	VANDERHEIDE, MARK H	$1,454.66	$1,454.66
08/09/2005	PAYMENT	MARK'S AUTO REPAIR	$-1,346.91	$0.00
07/01/2005	BILL	VANDERHEIDE, MARK H	$1,346.91	$1,346.91
09/23/2004	PAYMENT	MARKS AUTO REPAIR	$-941.46	$0.00
08/06/2004	PAYMENT	MARK'S AUTO REPAIR	$-313.82	$941.46
07/01/2004	BILL	VANDERHEIDE, MARK H	$1,255.28	$1,255.28
11/17/2003	PAYMENT	MARKS AUTO REPAIR	$-930.93	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.25	$930.93
08/22/2003	PAYMENT	MARKS AUTO REPAIR	$-306.22	$918.68
07/01/2003	BILL	VANDERHEIDE, MARK H	$1,224.90	$1,224.90
02/27/2003	PAYMENT	MARKS'S AUTO REPAIR	$-305.06	$0.00
01/08/2003	PAYMENT	MARKS AUTO REPAIR	$-305.04	$305.06
10/10/2002	PAYMENT	MARKS AUTO REPAIR	$-305.04	$610.10
08/20/2002	PAYMENT	MARK'D AUTO REPAIR	$-305.04	$915.14
07/01/2002	BILL	VANDERHEIDE, MARK H	$1,220.18	$1,220.18
03/08/2002	PAYMENT	VANDERHEIDE, MARK H	$-302.40	$0.00
01/07/2002	PAYMENT	MARKS AUTO REPAIR	$-302.37	$302.40
10/16/2001	PAYMENT	VANDERHEIDE, MARK H	$-302.37	$604.77
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$907.14
08/24/2001	PAYMENT	VANDERHEIDE, MARK H	$-302.37	$907.14
07/01/2001	BILL	VANDERHEIDE, MARK H	$1,209.51	$1,209.51
03/01/2001	PAYMENT	MARKS AUTO REPAIR	$-274.71	$0.00
01/11/2001	PAYMENT	MARKS AUTO REPAIR	$-274.70	$274.71
10/13/2000	PAYMENT	MARKS AUTO REPAIR	$-274.70	$549.41
08/15/2000	PAYMENT	VANDERHEIDE, MARK H	$-274.70	$824.11
07/01/2000	BILL	VANDERHEIDE, MARK H	$1,098.81	$1,098.81
02/23/2000	PAYMENT	MARKS AUTO REPAIR	$-274.50	$0.00
01/10/2000	PAYMENT	MARKS AUTO REPAIR	$-274.48	$274.50
10/07/1999	PAYMENT	MARKS AUTO REPAIR	$-274.48	$548.98
08/06/1999	PAYMENT	MARKS AUTO REPAIR	$-274.48	$823.46
07/01/1999	BILL	VANDER HEIDE, MARK H	$1,097.94	$1,097.94
12/01/1998	PAYMENT	SHANNON, D E & ALBER	$-558.61	$0.00
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-279.30	$558.61
08/11/1998	PAYMENT	EL DORADO SAV	$-279.30	$837.91
07/01/1998	BILL	SHANNON, D E & ALBERTA L	$1,117.21	$1,117.21
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-274.38	$0.00
12/23/1997	PAYMENT	EL DORADO SAVINGS	$-274.36	$274.38
10/02/1997	PAYMENT	EL DORADO SAV	$-274.36	$548.74
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-274.36	$823.10
07/01/1997	BILL	SHANNON, D E & ALBERTA L	$1,097.46	$1,097.46
02/24/1997	PAYMENT	SHANNON, D E & ALBER	$-282.46	$0.00
12/24/1996	PAYMENT	ELDORADO SAV	$-282.43	$282.46
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-282.43	$564.89
08/15/1996	PAYMENT	SHANNON, D E & ALBER	$-282.43	$847.32
07/01/1996	BILL	SHANNON, D E & ALBERTA L	$1,129.75	$1,129.75
03/04/1996	PAYMENT		$-267.74	$0.00
12/26/1995	PAYMENT		$-267.71	$267.74
10/02/1995	PAYMENT		$-267.71	$535.45
08/11/1995	PAYMENT		$-267.71	$803.16
07/01/1995	BILL	SHANNON, D E & ALBERTA L	$1,070.87	$1,070.87
12/28/1994	PAYMENT		$-497.57	$0.00
08/12/1994	PAYMENT		$-497.56	$497.57
07/01/1994	BILL	SHANNON, D E & ALBERTA L	$995.13	$995.13
12/28/1993	PAYMENT		$-489.12	$0.00
08/04/1993	PAYMENT		$-489.10	$489.12
07/01/1993	BILL	SHANNON, D E & ALBERTA L	$978.22	$978.22
01/04/1993	PAYMENT		$-483.59	$0.00
08/17/1992	PAYMENT		$-483.58	$483.59
07/01/1992	BILL	SHANNON, D E & ALBERTA L	$967.17	$967.17
01/06/1992	PAYMENT		$-446.28	$0.00
08/20/1991	PAYMENT		$-446.28	$446.28
07/01/1991	BILL	SHANNON, D E & ALBERTA L	$892.56	$892.56
01/07/1991	PAYMENT		$-481.38	$0.00
08/06/1990	PAYMENT		$-481.36	$481.38
07/01/1990	BILL	SHANNON, D E & ALBERTA L	$962.74	$962.74
01/02/1990	PAYMENT		$-451.10	$0.00
08/28/1989	PAYMENT		$-451.08	$451.10
07/01/1989	BILL	SHANNON, D E & ALBERTA L	$902.18	$902.18
01/03/1989	PAYMENT		$-428.60	$0.00
07/14/1988	PAYMENT		$-428.58	$428.60
07/01/1988	BILL	BADGER, LEMOYNE S & LORNA DOON	$857.18	$857.18
08/13/1987	PAYMENT		$-1,698.07	$0.00
07/01/1987	BILL	BADGER, LEMOYNE S & LORNA DOON	$1,698.07	$1,698.07
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-906.08	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$47.11	$906.08
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.84	$858.97
07/25/1986	PAYMENT		$-842.10	$842.13
07/01/1986	BILL	WALDEN,WILLIAM ETAL	$1,684.23	$1,684.23