Tax Account 1318-15-711-013
Owners
REHHAUT FAMILY TRUST
22510 LEAF SPRING CT
SANTA CLARITA, CA 91350
REHHAUT, LAURENCE & BERNADETTE
REHHAUT, LAURENCE M TRUSTEE
REHHAUT, BERNADETTE M TRUSTEE
Account Summary
| Account ID | 1318-15-711-013 |
|---|---|
| Account Type | Real Estate |
| Location | 258 CHEYENNE CI ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,840.15 |
| Total | $5,840.15 |
| Paid | $5,840.15 |
| 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 | $5,413.60 | $0.00 | $5,413.60 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $5,011.69 | $0.00 | $5,011.69 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,641.42 | $0.00 | $4,641.42 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,489.71 | $0.00 | $4,489.71 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $4,336.04 | $0.00 | $4,336.04 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $4,138.97 | $0.00 | $4,138.97 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,971.64 | $0.00 | $3,971.64 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,873.65 | $0.00 | $3,873.65 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,865.90 | $0.00 | $3,865.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,744.79 | $0.00 | $3,744.79 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100235 | $-5,840.15 | $0.00 |
| 07/15/2024 | BILL | REHHAUT FAMILY TRUST | $5,840.15 | $5,840.15 |
| 08/14/2023 | PAYMENT | REHHAUT, B SYS 5858 ORIG: CHECK | $-5,413.60 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.94 | $5,413.60 |
| 08/14/2023 | ADJUSTMENT | REHHAUT, B CHECK 5858 VOIDED PAYMENT: 1190688. REASON: AMENDMENT TO RE 2024 | $5,419.54 | $5,419.54 |
| 08/08/2023 | PAYMENT | REHHAUT, B CHECK 5858 | $-5,419.54 | $0.00 |
| 07/14/2023 | BILL | REHHAUT FAMILY TRUST | $5,419.54 | $5,419.54 |
| 08/17/2022 | PAYMENT | REHHAUT FAMILY TR LAURENCE & BERNADETTE CHECK 5698 | $-5,011.69 | $0.00 |
| 07/19/2022 | BILL | REHHAUT, LAURENCE & BERNADETTE | $5,011.69 | $5,011.69 |
| 08/09/2021 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-4,641.42 | $0.00 |
| 07/14/2021 | BILL | REHHAUT, LAURENCE & BERNADETTE | $4,641.42 | $4,641.42 |
| 07/30/2020 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-4,489.71 | $0.00 |
| 07/13/2020 | BILL | REHHAUT, LAURENCE & BERNADETTE | $4,489.71 | $4,489.71 |
| 08/08/2019 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-4,336.04 | $0.00 |
| 07/15/2019 | BILL | REHHAUT, LAURENCE & BERNADETTE | $4,336.04 | $4,336.04 |
| 07/27/2018 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-4,138.97 | $0.00 |
| 07/12/2018 | BILL | REHHAUT, LAURENCE & BERNADETTE | $4,138.97 | $4,138.97 |
| 07/31/2017 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-3,971.64 | $0.00 |
| 07/14/2017 | BILL | REHHAUT, LAURENCE & BERNADETTE | $3,971.64 | $3,971.64 |
| 08/02/2016 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-3,873.65 | $0.00 |
| 07/12/2016 | BILL | REHHAUT, LAURENCE & BERNADETTE | $3,873.65 | $3,873.65 |
| 08/03/2015 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-3,865.90 | $0.00 |
| 07/14/2015 | BILL | REHHAUT, LAURENCE & BERNADETTE | $3,865.90 | $3,865.90 |
| 01/28/2015 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-3,744.79 | $0.00 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-546.01 | $3,744.79 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $4,290.80 | $4,290.80 |
| 07/28/2014 | VOID | REHHAUT, LAURENCE & BERNADETTE CHECK | $-4,290.80 | $0.00 |
| 07/17/2014 | BILL | REHHAUT, LAURENCE & BERNADETTE | $4,290.80 | $4,290.80 |
| 07/24/2013 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-3,635.82 | $0.00 |
| 07/16/2013 | BILL | REHHAUT, LAURENCE & BERNADETTE | $3,635.82 | $3,635.82 |
| 07/30/2012 | PAYMENT | REHHAUT, LAURENCE & BERNADETTE CHECK | $-3,492.24 | $0.00 |
| 07/13/2012 | BILL | REHHAUT, LAURENCE & BERNADETTE | $3,492.24 | $3,492.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-823.11 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-823.11 | $823.11 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-823.11 | $1,646.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-823.14 | $2,469.33 |
| 07/15/2011 | BILL | REHHAUT, LAURENCE & BERNADETTE | $3,292.47 | $3,292.47 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-780.09 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-780.09 | $780.09 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-780.09 | $1,560.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-780.11 | $2,340.27 |
| 07/14/2010 | BILL | REHHAUT, LAURENCE & BERNADETTE | $3,120.38 | $3,120.38 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-727.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-727.18 | $727.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-727.18 | $1,454.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-727.18 | $2,181.54 |
| 07/13/2009 | BILL | REHHAUT, LAURENCE & BERNADETTE | $2,908.72 | $2,908.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-656.12 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-656.12 | $656.12 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-656.12 | $1,312.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-656.14 | $1,968.36 |
| 07/18/2008 | BILL | REHHAUT, LAURENCE & BERNADETTE | $2,624.50 | $2,624.50 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-607.50 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-607.48 | $607.50 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-607.48 | $1,214.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-607.48 | $1,822.46 |
| 07/01/2007 | BILL | REHHAUT, LAURENCE & BERNADETTE | $2,429.94 | $2,429.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-562.54 | $0.00 |
| 11/02/2006 | PAYMENT | 22 | $-562.51 | $562.54 |
| 10/09/2006 | PAYMENT | HAYES, WAYNE & SANDI | $-562.51 | $1,125.05 |
| 08/22/2006 | PAYMENT | HAYES, WAYNE & SANDI | $-562.51 | $1,687.56 |
| 07/01/2006 | BILL | HAYES, WAYNE & SANDI | $2,250.07 | $2,250.07 |
| 08/18/2005 | PAYMENT | LONGWATER LLC | $-2,184.53 | $0.00 |
| 07/01/2005 | BILL | HAYES, WAYNE & SANDI | $2,184.53 | $2,184.53 |
| 03/02/2005 | PAYMENT | GAISER, CONRAD J & A | $-509.00 | $0.00 |
| 01/11/2005 | PAYMENT | GAISER, CONRAD J & A | $-508.97 | $509.00 |
| 10/05/2004 | PAYMENT | WELLS FARGO | $-508.97 | $1,017.97 |
| 08/06/2004 | PAYMENT | WELLS FARGO | $-508.97 | $1,526.94 |
| 07/01/2004 | BILL | GAISER, CONRAD J & AUDREY L | $2,035.91 | $2,035.91 |
| 02/23/2004 | PAYMENT | WELLS FARGO | $-495.60 | $0.00 |
| 12/17/2003 | PAYMENT | WELLS FARGO | $-495.58 | $495.60 |
| 09/17/2003 | PAYMENT | WELLS FARGO | $-495.58 | $991.18 |
| 08/06/2003 | PAYMENT | 5400 | $-495.58 | $1,486.76 |
| 07/01/2003 | BILL | GAISER, CONRAD J & AUDREY L | $1,982.34 | $1,982.34 |
| 02/27/2003 | PAYMENT | GAISER, CONRAD J & A | $-496.53 | $0.00 |
| 01/15/2003 | PAYMENT | GAISER, CONRAD J & A | $-496.52 | $496.53 |
| 10/07/2002 | PAYMENT | GAISER, CONRAD J & A | $-496.52 | $993.05 |
| 08/22/2002 | PAYMENT | WELLS FARGO BK | $-496.52 | $1,489.57 |
| 07/01/2002 | BILL | GAISER, CONRAD J & AUDREY L | $1,986.09 | $1,986.09 |
| 03/21/2002 | PAYMENT | GAISER, CONRAD J & A | $-1,049.79 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $49.06 | $1,049.79 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.62 | $1,000.73 |
| 10/01/2001 | PAYMENT | GAISER, CONRAD J & A | $-490.55 | $981.11 |
| 08/20/2001 | PAYMENT | GAISER, CONRAD J & A | $-490.55 | $1,471.66 |
| 07/01/2001 | BILL | GAISER, CONRAD J & AUDREY L | $1,962.21 | $1,962.21 |
| 04/11/2001 | PAYMENT | WORLD FINANCIAL SERV | $-491.13 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $18.89 | $491.13 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-472.22 | $472.24 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-472.22 | $944.46 |
| 08/24/2000 | PAYMENT | 5500 | $-472.22 | $1,416.68 |
| 07/01/2000 | BILL | WORLD FINANCIAL SERVICES INC | $1,888.90 | $1,888.90 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-471.86 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-471.84 | $471.86 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-471.84 | $943.70 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-471.84 | $1,415.54 |
| 07/01/1999 | BILL | WORLD FINANCIAL SERVICES INC | $1,887.38 | $1,887.38 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-479.22 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-479.20 | $479.22 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-479.20 | $958.42 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-479.20 | $1,437.62 |
| 07/01/1998 | BILL | WORLD FINANCIAL SERVICES INC | $1,916.82 | $1,916.82 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-469.86 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-469.83 | $469.86 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-469.83 | $939.69 |
| 08/21/1997 | PAYMENT | 5500 | $-469.83 | $1,409.52 |
| 07/01/1997 | BILL | WORLD FINANCIAL SERVICES INC | $1,879.35 | $1,879.35 |
| 02/24/1997 | PAYMENT | 9998 | $-483.68 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-483.66 | $483.68 |
| 09/26/1996 | PAYMENT | SOURCE ONE | $-483.66 | $967.34 |
| 08/09/1996 | PAYMENT | WORLD FINANCIAL SERV | $-483.66 | $1,451.00 |
| 07/01/1996 | BILL | WORLD FINANCIAL SERVICES INC | $1,934.66 | $1,934.66 |
| 02/23/1996 | PAYMENT | $-454.76 | $0.00 | |
| 12/26/1995 | PAYMENT | $-454.76 | $454.76 | |
| 09/25/1995 | PAYMENT | $-454.76 | $909.52 | |
| 08/14/1995 | PAYMENT | $-454.76 | $1,364.28 | |
| 07/01/1995 | BILL | WORLD FINANCIAL SERVICES INC | $1,819.04 | $1,819.04 |
| 12/23/1994 | PAYMENT | $-858.64 | $0.00 | |
| 08/16/1994 | PAYMENT | $-858.62 | $858.64 | |
| 07/01/1994 | BILL | WORLD FINANCIAL SERVICES, INC | $1,717.26 | $1,717.26 |
| 12/23/1993 | PAYMENT | $-843.41 | $0.00 | |
| 08/09/1993 | PAYMENT | $-843.40 | $843.41 | |
| 07/01/1993 | BILL | WORLD FINANCIAL SERVICES, INC | $1,686.81 | $1,686.81 |
| 12/22/1992 | PAYMENT | $-833.88 | $0.00 | |
| 08/10/1992 | PAYMENT | $-833.88 | $833.88 | |
| 07/01/1992 | BILL | BRETTHAUER, LLOYD R | $1,667.76 | $1,667.76 |
| 06/03/1992 | PAYMENT | $-1,286.90 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $79.61 | $1,286.90 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $38.45 | $1,207.29 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.38 | $1,168.84 |
| 08/08/1991 | PAYMENT | $-1,769.67 | $1,153.46 | |
| 08/08/1991 | INTEREST | Interest to date | $105.90 | $2,923.13 |
| 07/01/1991 | BILL | MICHITARIAN, AGASI & SERNUSH | $1,537.94 | $2,817.23 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $79.15 | $1,279.29 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $38.22 | $1,200.14 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.29 | $1,161.92 |
| 09/24/1990 | PAYMENT | $-2,223.77 | $1,146.63 | |
| 09/24/1990 | INTEREST | Interest to date | $174.80 | $3,370.40 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $15.29 | $3,195.60 |
| 07/01/1990 | BILL | MICHITARIAN, AGASI & SERNUSH | $1,528.83 | $3,180.31 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $109.92 | $1,651.48 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $64.23 | $1,541.56 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $35.68 | $1,477.33 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $14.27 | $1,441.65 |
| 07/01/1989 | BILL | WATSON, DIANE A | $1,427.38 | $1,427.38 |
| 05/08/1989 | PAYMENT | $-9,180.89 | $0.00 | |
| 05/08/1989 | INTEREST | Interest to date | $1,287.09 | $9,180.89 |
| 05/08/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $7,893.80 |
| 05/08/1989 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $7,893.80 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $89.93 | $7,893.80 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $61.03 | $7,803.87 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $33.90 | $7,742.84 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $13.56 | $7,708.94 |
| 07/01/1988 | BILL | WATSON, DIANE A | $1,356.17 | $7,695.38 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $193.70 | $6,339.21 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $124.52 | $6,145.51 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $69.18 | $6,020.99 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $27.67 | $5,951.81 |
| 07/01/1987 | BILL | WATSON, DIANE A | $2,767.11 | $5,924.14 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $196.86 | $3,157.03 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $123.34 | $2,960.17 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $68.52 | $2,836.83 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $27.41 | $2,768.31 |
| 07/01/1986 | BILL | WATSON,DIANE A | $2,740.90 | $2,740.90 |