Tax Account 1318-15-711-021

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Owners

GRIMBERT, TRISTAN & LAURE
3035 DUCOMMUN AVE
SAN DIEGO, CA 92122

GRIMBERT, TRISTAN

GRIMBERT, LAURE

Account Summary

Account ID	1318-15-711-021
Account Type	Real Estate
Location	261 CHEYENNE CI ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-711-021

Account Type

Real Estate

Location

261 CHEYENNE CI
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,800.58
Total	$3,800.58
Paid	$3,800.58
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

$3,800.58

Total

$3,800.58

Paid

$3,800.58

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	$950.37	$0.00	$950.37	$950.37	$0.00
2	10/07/2024	10/17/2024	Paid	$950.07	$0.00	$950.07	$950.07	$0.00
3	01/06/2025	01/16/2025	Paid	$950.07	$0.00	$950.07	$950.07	$0.00
4	03/03/2025	03/13/2025	Paid	$950.07	$0.00	$950.07	$950.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,524.62	$0.00	$3,524.62	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,262.41	$0.00	$3,262.41	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,021.35	$0.00	$3,021.35	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,922.74	$0.00	$2,922.74	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,839.49	$0.00	$2,839.49	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,756.90	$0.00	$2,756.90	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,674.93	$0.00	$2,674.93	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,609.47	$0.00	$2,609.47	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,603.82	$0.00	$2,603.82	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,528.43	$0.00	$2,528.43	$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
08/23/2024	PAYMENT	TRISTAN GRIMBERT GOVACH ACH - 324882512	$-3,800.58	$0.00
07/15/2024	BILL	GRIMBERT, TRISTAN & LAURE	$3,800.58	$3,800.58
08/14/2023	PAYMENT	TRISTAN & LAURE GRIMBERT SYS ACH - 308572464 ORIG: GOVACH	$-3,524.62	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.35	$3,524.62
08/14/2023	ADJUSTMENT	TRISTAN & LAURE GRIMBERT GOVACH ACH - 308572464 VOIDED PAYMENT: 1185818. REASON: AMENDMENT TO RE 2024	$3,550.97	$3,550.97
07/28/2023	PAYMENT	TRISTAN & LAURE GRIMBERT GOVACH ACH - 308572464	$-3,550.97	$0.00
07/14/2023	BILL	GRIMBERT, TRISTAN & LAURE	$3,550.97	$3,550.97
08/05/2022	PAYMENT	TRISTAN & LAURE GRIMBERT GOVACH ACH - 293378769	$-3,262.41	$0.00
07/19/2022	BILL	GRIMBERT, TRISTAN & LAURE	$3,262.41	$3,262.41
08/10/2021	PAYMENT	GRIMBERT, TRISTAN & LAURE CHECK	$-3,021.35	$0.00
07/14/2021	BILL	GRIMBERT, TRISTAN & LAURE	$3,021.35	$3,021.35
11/09/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,461.34	$0.00
09/30/2020	PAYMENT	BB&T MORTGAGE CHECK	$-730.67	$1,461.34
08/13/2020	PAYMENT	BB&T MORTGAGE CHECK	$-730.73	$2,192.01
07/13/2020	BILL	TREW, ROBERT E & JENNIFER J	$2,922.74	$2,922.74
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK	$-709.87	$0.00
12/30/2019	PAYMENT	BB&T MORTGAGE CHECK	$-709.87	$709.87
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK	$-709.87	$1,419.74
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK	$-709.88	$2,129.61
07/15/2019	BILL	TREW, ROBERT E & JENNIFER J	$2,839.49	$2,839.49
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.22	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.22	$689.22
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.22	$1,378.44
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.24	$2,067.66
07/12/2018	BILL	TREW, ROBERT E & JENNIFER J	$2,756.90	$2,756.90
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-668.73	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-668.73	$668.73
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-668.73	$1,337.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-668.74	$2,006.19
07/14/2017	BILL	TREW, ROBERT E & JENNIFER J	$2,674.93	$2,674.93
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-652.36	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-652.36	$652.36
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-652.36	$1,304.72
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-652.39	$1,957.08
07/12/2016	BILL	TREW, ROBERT E & JENNIFER J	$2,609.47	$2,609.47
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-650.95	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-650.95	$650.95
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-650.95	$1,301.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-650.97	$1,952.85
07/14/2015	BILL	TREW, ROBERT E & JENNIFER J	$2,603.82	$2,603.82
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-357.45	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-723.66	$357.45
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-723.66	$1,081.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-723.66	$1,804.77
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-366.21	$2,528.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$723.66	$2,894.64
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$723.66	$2,170.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$723.66	$1,447.32
01/06/2015	VOID	BANK OF AMERICA CHECK	$-723.66	$723.66
10/03/2014	VOID	BANK OF AMERICA CHECK	$-723.66	$1,447.32
08/18/2014	VOID	BANK OF AMERICA CHECK	$-723.66	$2,170.98
07/17/2014	BILL	TREW, ROBERT E & JENNIFER J	$2,894.64	$2,894.64
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-613.77	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-613.77	$613.77
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-613.77	$1,227.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-613.79	$1,841.31
07/16/2013	BILL	TREW, ROBERT E & JENNIFER J	$2,455.10	$2,455.10
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-596.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-596.35	$596.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-596.35	$1,192.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-596.36	$1,789.05
07/13/2012	BILL	TREW, ROBERT E & JENNIFER J	$2,385.41	$2,385.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-580.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-580.96	$580.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-580.96	$1,161.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-580.99	$1,742.88
07/15/2011	BILL	TREW, ROBERT E & JENNIFER J	$2,323.87	$2,323.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-565.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-565.00	$565.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.00	$1,130.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.02	$1,695.00
07/14/2010	BILL	TREW, ROBERT E & JENNIFER J	$2,260.02	$2,260.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.24	$549.24
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-549.24	$1,098.48
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-549.25	$1,647.72
07/13/2009	BILL	TREW, ROBERT E & JENNIFER J	$2,196.97	$2,196.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-516.50	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-516.50	$516.50
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-516.50	$1,033.00
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-516.53	$1,549.50
07/18/2008	BILL	TREW, ROBERT E & JENNIFER J	$2,066.03	$2,066.03
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-501.45	$0.00
12/03/2007	PAYMENT	33	$-501.43	$501.45
10/08/2007	PAYMENT	BROCKMAN, LINDA TRUS	$-501.43	$1,002.88
08/22/2007	PAYMENT	BROCKMAN, LINDA TRUS	$-501.43	$1,504.31
07/01/2007	BILL	BROCKMAN, LINDA TRUSTEE	$2,005.74	$2,005.74
03/08/2007	PAYMENT	BROCKMAN, LINDA TRUS	$-486.87	$0.00
01/04/2007	PAYMENT	MICHAEL HAWE	$-486.86	$486.87
10/03/2006	PAYMENT	BROCKMAN, LINDA TRUS	$-486.86	$973.73
08/25/2006	PAYMENT	BROCKMAN, LINDA TRUS	$-486.86	$1,460.59
07/01/2006	BILL	BROCKMAN, LINDA TRUSTEE ET AL*	$1,947.45	$1,947.45
03/08/2006	PAYMENT	BROCKMAN, LINDA TRUS	$-472.69	$0.00
12/28/2005	PAYMENT	BROCKMAN, LINDA TRUS	$-472.68	$472.69
10/05/2005	PAYMENT	BROCKMAN, LINDA TRUS	$-472.68	$945.37
08/12/2005	PAYMENT	BROCKMAN, LINDA TRUS	$-472.68	$1,418.05
07/01/2005	BILL	BROCKMAN, LINDA TRUSTEE ET AL*	$1,890.73	$1,890.73
03/10/2005	PAYMENT	BROCKMAN, LINDA ET A	$-458.94	$0.00
01/12/2005	PAYMENT	BROCKMAN, LINDA ET A	$-458.91	$458.94
09/28/2004	PAYMENT	BROCKMAN, LINDA ET A	$-458.91	$917.85
08/17/2004	PAYMENT	BROCKMAN, LINDA ET A	$-458.91	$1,376.76
07/01/2004	BILL	BROCKMAN, LINDA ET AL*	$1,835.67	$1,835.67
03/03/2004	PAYMENT	BROCKMAN, LINDA ET A	$-447.02	$0.00
01/09/2004	PAYMENT	BROCKMAN, LINDA ET A	$-447.01	$447.02
10/07/2003	PAYMENT	BROCKMAN, LINDA ET A	$-447.01	$894.03
08/15/2003	PAYMENT	BROCKMAN, LINDA ET A	$-447.01	$1,341.04
07/01/2003	BILL	BROCKMAN, LINDA ET AL*	$1,788.05	$1,788.05
03/07/2003	PAYMENT	BROCKMAN, LINDA ET A	$-447.42	$0.00
01/13/2003	PAYMENT	BROCKMAN, LINDA ET A	$-447.41	$447.42
10/04/2002	PAYMENT	BROCKMAN, LINDA ET A	$-447.41	$894.83
08/07/2002	PAYMENT	BROCKMAN, LINDA ET A	$-447.41	$1,342.24
07/01/2002	BILL	BROCKMAN, LINDA ET AL*	$1,789.65	$1,789.65
02/26/2002	PAYMENT	BROCKMAN, LINDA ET A	$-442.29	$0.00
01/11/2002	PAYMENT	BROCKMAN, LINDA ET A	$-442.29	$442.29
11/08/2001	PAYMENT	BROCKMAN, LINDA ET A	$-459.98	$884.58
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.69	$1,344.56
08/13/2001	PAYMENT	BROCKMAN, LINDA ET A	$-442.29	$1,326.87
07/01/2001	BILL	BROCKMAN, LINDA ET AL*	$1,769.16	$1,769.16
03/13/2001	PAYMENT	BROCKMAN, LINDA ET A	$-413.07	$0.00
01/05/2001	PAYMENT	BROCKMAN, LINDA ET A	$-413.06	$413.07
10/12/2000	PAYMENT	BROCKMAN, LINDA ET A	$-413.06	$826.13
08/24/2000	PAYMENT	BROCKMAN, LINDA ET A	$-413.06	$1,239.19
07/01/2000	BILL	BROCKMAN, LINDA ET AL*	$1,652.25	$1,652.25
03/13/2000	PAYMENT	BROCKMAN, LINDA ET A	$-412.75	$0.00
01/19/2000	PAYMENT	BROCKMAN, LINDA ET A	$-883.22	$412.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.27	$1,295.97
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.51	$1,254.70
08/18/1999	PAYMENT	BROCKMAN, LINDA ET A	$-412.72	$1,238.19
07/01/1999	BILL	BROCKMAN, LINDA ET AL*	$1,650.91	$1,650.91
03/09/1999	PAYMENT	BROCKMAN, LINDA ET A	$-418.98	$0.00
01/07/1999	PAYMENT	BROCKMAN,L	$-418.97	$418.98
10/12/1998	PAYMENT	BROCKMAN, LINDA ET A	$-418.97	$837.95
08/25/1998	PAYMENT	BROCKMAN, LINDA ET A	$-418.97	$1,256.92
07/01/1998	BILL	BROCKMAN, LINDA ET AL*	$1,675.89	$1,675.89
03/12/1998	PAYMENT	BROCKMAN, LINDA ET A	$-410.57	$0.00
01/09/1998	PAYMENT	BROCKMAN, LINDA ET A	$-410.56	$410.57
10/08/1997	PAYMENT	BROCKMAN, LINDA ET A	$-410.56	$821.13
08/20/1997	PAYMENT	BROCKMAN, LINDA ET A	$-410.56	$1,231.69
07/01/1997	BILL	BROCKMAN, LINDA ET AL*	$1,642.25	$1,642.25
03/06/1997	PAYMENT	BROCKMAN, LINDA ET A	$-422.65	$0.00
01/09/1997	PAYMENT	BROCKMAN, LINDA ET A	$-422.64	$422.65
10/10/1996	PAYMENT	BROCKMAN, LINDA ET A	$-422.64	$845.29
08/20/1996	PAYMENT	BROCKMAN, LINDA ET A	$-422.64	$1,267.93
07/01/1996	BILL	BROCKMAN, LINDA ET AL*	$1,690.57	$1,690.57
03/13/1996	PAYMENT		$-410.70	$0.00
01/03/1996	PAYMENT		$-410.70	$410.70
10/04/1995	PAYMENT		$-410.70	$821.40
08/22/1995	PAYMENT		$-410.70	$1,232.10
07/01/1995	BILL	BROCKMAN, LINDA	$1,642.80	$1,642.80
03/14/1995	PAYMENT		$-387.52	$0.00
01/05/1995	PAYMENT		$-387.49	$387.52
10/05/1994	PAYMENT		$-387.49	$775.01
08/11/1994	PAYMENT		$-387.49	$1,162.50
07/01/1994	BILL	BROCKMAN, LINDA	$1,549.99	$1,549.99
12/21/1993	PAYMENT		$-761.28	$0.00
08/20/1993	PAYMENT		$-761.26	$761.28
07/01/1993	BILL	CHARNEY, PHILIP TRUSTEE	$1,522.54	$1,522.54
10/23/1992	PAYMENT		$-1,144.08	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.05	$1,144.08
08/05/1992	PAYMENT		$-376.34	$1,129.03
07/01/1992	BILL	CHARNEY, PHILIP TRUSTEE	$1,505.37	$1,505.37
12/27/1991	PAYMENT		$-694.12	$0.00
11/12/1991	PAYMENT		$-360.94	$694.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.88	$1,055.06
08/20/1991	PAYMENT		$-347.06	$1,041.18
07/01/1991	BILL	CHARNEY, PHILIP	$1,388.24	$1,388.24
02/06/1991	PAYMENT		$-374.67	$0.00
01/07/1991	PAYMENT		$-374.67	$374.67
08/10/1990	PAYMENT		$-749.34	$749.34
07/01/1990	BILL	CHARNEY, PHILIP	$1,498.68	$1,498.68
01/02/1990	PAYMENT		$-699.08	$0.00
08/15/1989	PAYMENT		$-699.08	$699.08
07/01/1989	BILL	CHARNEY, PHILIP	$1,398.16	$1,398.16
02/23/1989	PAYMENT		$-332.11	$0.00
01/05/1989	PAYMENT		$-332.10	$332.11
10/05/1988	PAYMENT		$-332.10	$664.21
08/08/1988	PAYMENT		$-332.10	$996.31
07/01/1988	BILL	CHARNEY, PHILIP	$1,328.41	$1,328.41
03/17/1988	PAYMENT		$-659.20	$0.00
01/04/1988	PAYMENT		$-659.18	$659.20
10/12/1987	PAYMENT		$-659.18	$1,318.38
08/12/1987	PAYMENT		$-659.18	$1,977.56
07/01/1987	BILL	CHARNEY, PHILIP	$2,636.74	$2,636.74
12/24/1986	PAYMENT		$-1,305.09	$0.00
10/08/1986	PAYMENT		$-652.53	$1,305.09
08/01/1986	PAYMENT		$-652.53	$1,957.62
07/01/1986	BILL	CHARNEY,PHILIP	$2,610.15	$2,610.15