Tax Account 1318-15-711-026

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Owners

SHIPPS REVOCABLE TRUST 2015
237 MADISON AV
VACAVILLE, CA 95687

SHIPPS, CECILIA A TTEE

Account Summary

Account ID	1318-15-711-026
Account Type	Real Estate
Location	263 CHEYENNE CI ROUND HILL GID
Balance	$2,495.48
Currently Due	$831.82

Account ID

1318-15-711-026

Account Type

Real Estate

Location

263 CHEYENNE CI
ROUND HILL GID

Balance

$2,495.48

Currently Due

$831.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,327.66
Total	$3,327.66
Paid	$832.18
Balance	$2,495.48
Due	$831.82
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

$3,327.66

Total

$3,327.66

Paid

$832.18

Balance

$2,495.48

Due

$831.82

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	$832.17	$0.00	$832.17	$832.17	$0.00
2	10/07/2024	10/17/2024	Due	$831.83	$0.00	$831.83	$0.01	$831.82
3	01/06/2025	01/16/2025	Due	$831.83	$0.00	$831.83	$0.00	$1,663.65
4	03/03/2025	03/13/2025	Due	$831.83	$0.00	$831.83	$0.00	$2,495.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.78	$101.51	$3,187.29	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,855.99	$28.56	$2,884.55	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,644.71	$27.51	$2,672.22	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,558.28	$26.60	$2,584.88	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,471.44	$0.00	$2,471.44	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,359.23	$0.00	$2,359.23	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,262.80	$0.00	$2,262.80	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,207.49	$22.95	$2,230.44	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,202.57	$22.03	$2,224.60	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,139.10	$0.00	$2,139.10	$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	.32	.83	.27
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
08/29/2024	PAYMENT	SHIPPS REVOCABLE TRUST 2015 ACH OV/SH 1 INST.	$-0.85	$2,495.48
08/20/2024	PAYMENT	ACH ACH - 600013	$-831.33	$2,496.33
07/15/2024	BILL	SHIPPS REVOCABLE TRUST 2015	$3,327.66	$3,327.66
04/05/2024	PAYMENT	CHECK ACH - 300112	$-842.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.05	$842.27
01/26/2024	PAYMENT	SHIPPS, C CHECK 14026933	$-771.37	$802.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.85	$1,573.59
11/13/2023	PAYMENT	SHIPPS, CECILIA A CHECK 001294641	$-795.88	$1,542.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.61	$2,338.62
08/14/2023	PAYMENT	SHIPPS, CECILIA A SYS 0084145217 ORIG: CHECK	$-777.77	$2,308.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.28	$3,085.78
08/14/2023	ADJUSTMENT	SHIPPS, CECILIA A CHECK 0084145217 VOIDED PAYMENT: 1202819. REASON: AMENDMENT TO RE 2024	$777.77	$3,110.06
08/09/2023	PAYMENT	SHIPPS, CECILIA A CHECK 0084145217	$-777.77	$2,332.29
07/14/2023	BILL	SHIPPS REVOCABLE TRUST 2015	$3,110.06	$3,110.06
04/17/2023	PAYMENT	SHIPPS, CECILIA A CHECK 0063918332	$-742.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.56	$742.55
01/12/2023	PAYMENT	SHIPPS, CECILIA A CHECK 0044195417	$-713.99	$713.99
09/23/2022	PAYMENT	SHIPPS, CECILIA CHECK 19141401	$-713.99	$1,427.98
08/13/2022	PAYMENT	SHIPPS, CECILIA A CHECK 0010599767	$-714.02	$2,141.97
07/19/2022	BILL	SHIPPS, CECILIA A TTEE	$2,855.99	$2,855.99
04/15/2022	PAYMENT	SHIPPS, CECILIA CHECK	$-27.51	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.06	$27.51
03/07/2022	PAYMENT	SHIPPS, CECILIA A CHECK	$-1,322.34	$26.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.45	$1,348.79
09/28/2021	PAYMENT	SHIPPS, CECILIA A CHECK	$-661.17	$1,322.34
08/21/2021	PAYMENT	SHIPPS, CECILIA A CHECK	$-661.20	$1,983.51
07/14/2021	BILL	SHIPPS, CECILIA A TTEE	$2,644.71	$2,644.71
04/12/2021	PAYMENT	SHIPPS, CECILIA A CHECK	$-26.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.02	$26.60
03/04/2021	PAYMENT	SHIPPS, CECILIA A TTEE CHECK	$-639.56	$25.58
01/27/2021	PAYMENT	CECILIA SHIPPS CHECK	$-639.56	$665.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.58	$1,304.70
10/06/2020	PAYMENT	SHIPPS, CECILIA A CHECK	$-639.56	$1,279.12
08/15/2020	PAYMENT	SHIPPS, CECILIA A CHECK	$-639.60	$1,918.68
07/13/2020	BILL	SHIPPS, CECILIA A TTEE	$2,558.28	$2,558.28
03/03/2020	PAYMENT	SHIPPS, CECILIA A CHECK	$-617.86	$0.00
01/14/2020	PAYMENT	SHIPPS, CECILIA A CHECK	$-617.86	$617.86
10/11/2019	PAYMENT	SHIPPS, CECILIA A CHECK	$-617.86	$1,235.72
08/15/2019	PAYMENT	SHIPPS, CECILIA A CHECK	$-617.86	$1,853.58
07/15/2019	BILL	SHIPPS, CECILIA A TTEE	$2,471.44	$2,471.44
03/05/2019	PAYMENT	SHIPPS, CECILIA A CHECK	$-589.80	$0.00
01/09/2019	PAYMENT	SHIPPS, CECILIA A CHECK	$-589.80	$589.80
10/04/2018	PAYMENT	SHIPPS, CECILIA A CHECK	$-589.80	$1,179.60
08/21/2018	PAYMENT	SHIPPS, CECILIA A CHECK	$-589.83	$1,769.40
07/12/2018	BILL	SHIPPS, CECILIA A TTEE	$2,359.23	$2,359.23
02/28/2018	PAYMENT	SHIPPS, CECILIA A TTEE CHECK	$-565.70	$0.00
12/31/2017	PAYMENT	SHIPPS, CECILIA A TTEE CHECK	$-565.70	$565.70
10/02/2017	PAYMENT	SHIPPS, CECILIA A TTEE CHECK	$-565.70	$1,131.40
08/30/2017	PAYMENT	SHIPPS, CECILIA A TTEE CHECK	$-565.70	$1,697.10
07/14/2017	BILL	SHIPPS, CECILIA A TTEE	$2,262.80	$2,262.80
03/29/2017	PAYMENT	SHIPPS, CECILIA A TTEE CHECK	$-22.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$22.95
03/01/2017	PAYMENT	SHIPPS, CECILIA A TTEE CHECK	$-1,103.74	$22.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.07	$1,125.81
10/04/2016	PAYMENT	SHIPPS, CECILIA A TTEE CHECK	$-551.87	$1,103.74
08/04/2016	PAYMENT	SHIPPS, CECILIA A TTEE CHECK	$-551.88	$1,655.61
07/12/2016	BILL	SHIPPS, CECILIA A TTEE	$2,207.49	$2,207.49
03/18/2016	PAYMENT	CECILIA SHIPPS CHECK	$-1,123.31	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.03	$1,123.31
10/01/2015	PAYMENT	SHIPPS, CECILIA A CHECK	$-550.64	$1,101.28
08/20/2015	PAYMENT	THORNTON, THOMAS E SUCC TRUSTE CHECK	$-550.65	$1,651.92
07/14/2015	BILL	THORNTON, THOMAS E SUCC TRUSTE	$2,202.57	$2,202.57
02/17/2015	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-302.65	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-612.15	$302.65
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-612.15	$914.80
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-612.15	$1,526.95
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-309.50	$2,139.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$612.15	$2,448.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$612.15	$1,836.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$612.15	$1,224.30
12/18/2014	VOID	THORNTON, VIRGINIA TRUSTEE CHECK	$-612.15	$612.15
09/30/2014	VOID	THORNTON, VIRGINIA TRUSTEE CHECK	$-612.15	$1,224.30
08/13/2014	VOID	THORNTON, VIRGINIA TRUSTEE CHECK	$-612.15	$1,836.45
07/17/2014	BILL	THORNTON, VIRGINIA TRUSTEE	$2,448.60	$2,448.60
02/20/2014	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-519.33	$0.00
12/18/2013	PAYMENT	VIRGINIA WALLACE CHECK	$-519.33	$519.33
09/19/2013	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-519.33	$1,038.66
07/24/2013	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-519.35	$1,557.99
07/16/2013	BILL	THORNTON, VIRGINIA TRUSTEE	$2,077.34	$2,077.34
02/13/2013	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-504.66	$0.00
12/21/2012	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-504.66	$504.66
09/07/2012	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-504.66	$1,009.32
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-504.69	$1,513.98
07/13/2012	BILL	THORNTON, VIRGINIA TRUSTEE	$2,018.67	$2,018.67
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-491.86	$0.00
12/19/2011	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-491.86	$491.86
09/09/2011	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-491.86	$983.72
07/21/2011	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-491.88	$1,475.58
07/15/2011	BILL	THORNTON, VIRGINIA TRUSTEE	$1,967.46	$1,967.46
03/07/2011	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-2,066.08	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$86.09	$2,066.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.83	$1,979.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.13	$1,932.16
07/14/2010	BILL	THORNTON, VIRGINIA TRUSTEE	$1,913.03	$1,913.03
02/24/2010	PAYMENT	VIRGINIA WALLACE CHECK	$-464.91	$0.00
12/28/2009	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-464.91	$464.91
09/28/2009	PAYMENT	WALLACE, VIRGINIA TRUSTEE CHECK	$-464.91	$929.82
07/27/2009	PAYMENT	VIRGINIA WALLACE CHECK	$-464.93	$1,394.73
07/13/2009	BILL	THORNTON, VIRGINIA TRUSTEE	$1,859.66	$1,859.66
02/19/2009	PAYMENT	VIRGINIA WALLACE CHECK	$-436.52	$0.00
12/11/2008	PAYMENT	VIRGINIA WALLACE CHECK	$-436.52	$436.52
09/16/2008	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-436.52	$873.04
07/30/2008	PAYMENT	THORNTON, VIRGINIA TRUSTEE CHECK	$-436.53	$1,309.56
07/18/2008	BILL	THORNTON, VIRGINIA TRUSTEE	$1,746.09	$1,746.09
02/20/2008	PAYMENT	VIRGINIA WALLACE	$-423.80	$0.00
01/03/2008	PAYMENT	VIRGINIA WALLACE	$-423.77	$423.80
09/19/2007	PAYMENT	THORNTON, VIRGINIA T	$-423.77	$847.57
08/16/2007	PAYMENT	VIRGINIA WALLACE	$-423.77	$1,271.34
07/01/2007	BILL	THORNTON, VIRGINIA TRUSTEE	$1,695.11	$1,695.11
02/28/2007	PAYMENT	VIRGINA WALLACE	$-411.48	$0.00
12/19/2006	PAYMENT	VIRGINIA WALLACE	$-411.46	$411.48
09/20/2006	PAYMENT	THORNTON, VIRGINIA T	$-411.46	$822.94
08/10/2006	PAYMENT	THORNTON, VIRGINIA T	$-411.46	$1,234.40
07/01/2006	BILL	THORNTON, VIRGINIA TRUSTEE	$1,645.86	$1,645.86
03/03/2006	PAYMENT	THORNTON, VIRGINIA T	$-399.48	$0.00
12/23/2005	PAYMENT	VIRGINIA WALLACE	$-399.48	$399.48
09/28/2005	PAYMENT	VIRGINIA WALLACE	$-399.48	$798.96
08/02/2005	PAYMENT	VIRGINIA WALLACE	$-399.48	$1,198.44
07/01/2005	BILL	THORNTON, VIRGINIA TRUSTEE	$1,597.92	$1,597.92
02/23/2005	PAYMENT	VIRGINA WALLACE	$-387.86	$0.00
12/20/2004	PAYMENT	THORNTON, VIRGINIA T	$-387.84	$387.86
09/23/2004	PAYMENT	THORNTON, VIRGINIA T	$-387.84	$775.70
08/06/2004	PAYMENT	VIRGINIA WALLACE	$-387.84	$1,163.54
07/01/2004	BILL	THORNTON, VIRGINIA TRUSTEE	$1,551.38	$1,551.38
02/09/2004	PAYMENT	THORNTON, VIRGINIA T	$-378.06	$0.00
01/02/2004	PAYMENT	WALLACE , VIRGINIA	$-378.05	$378.06
09/30/2003	PAYMENT	VIRGINIA WALLACE	$-378.05	$756.11
08/06/2003	PAYMENT	VIRGINIA WALLACE	$-378.05	$1,134.16
07/01/2003	BILL	THORNTON, VIRGINIA TRUSTEE	$1,512.21	$1,512.21
02/20/2003	PAYMENT	THORNTON, VIRGINIA T	$-377.70	$0.00
12/20/2002	PAYMENT	THORNTON, VIRGINIA T	$-377.67	$377.70
10/07/2002	PAYMENT	THORNTON, VIRGINIA T	$-377.67	$755.37
08/13/2002	PAYMENT	THORNTON, VIRGINIA T	$-377.67	$1,133.04
07/01/2002	BILL	THORNTON, VIRGINIA TRUSTEE	$1,510.71	$1,510.71
02/15/2002	PAYMENT	THORNTON, VIRGINIA T	$-373.78	$0.00
12/27/2001	PAYMENT	THORNTON, VIRGINIA T	$-373.75	$373.78
09/04/2001	PAYMENT	THORNTON, VIRGINIA T	$-373.75	$747.53
08/03/2001	PAYMENT	THORNTON, VIRGINIA T	$-373.75	$1,121.28
07/01/2001	BILL	THORNTON, VIRGINIA TRUSTEE	$1,495.03	$1,495.03
02/13/2001	PAYMENT	THORNTON, CECIL G &	$-337.14	$0.00
12/12/2000	PAYMENT	THORNTON, CECIL G &	$-337.13	$337.14
09/08/2000	PAYMENT	THORNTON, CECIL G &	$-337.13	$674.27
08/04/2000	PAYMENT	THORNTON, CECIL G &	$-337.13	$1,011.40
07/01/2000	BILL	THORNTON, CECIL G & VIRGINIA	$1,348.53	$1,348.53
10/14/1999	PAYMENT	THORNTON, CECIL G &	$-673.73	$0.00
10/04/1999	PAYMENT	THORNTON, CECIL G &	$-336.86	$673.73
08/06/1999	PAYMENT	THORNTON, CECIL G &	$-336.86	$1,010.59
07/01/1999	BILL	THORNTON, CECIL G & VIRGINIA	$1,347.45	$1,347.45
10/14/1998	PAYMENT	THORNTON, CECIL G &	$-684.67	$0.00
09/16/1998	PAYMENT	THORNTON, CECIL G &	$-342.32	$684.67
08/06/1998	PAYMENT	THORNTON, CECIL G &	$-342.32	$1,026.99
07/01/1998	BILL	THORNTON, CECIL G & VIRGINIA	$1,369.31	$1,369.31
07/28/1997	PAYMENT	THORNTON, CECIL G &	$-1,343.36	$0.00
07/01/1997	BILL	THORNTON, CECIL G & VIRGINIA	$1,343.36	$1,343.36
08/09/1996	PAYMENT	THORNTON, CECIL G &	$-1,382.91	$0.00
07/01/1996	BILL	THORNTON, CECIL G & VIRGINIA	$1,382.91	$1,382.91
09/08/1995	PAYMENT		$-1,265.46	$0.00
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,265.46
07/01/1995	BILL	THORNTON, CECIL G & VIRGINIA	$1,265.46	$1,265.46
08/02/1994	PAYMENT		$-1,185.77	$0.00
07/01/1994	BILL	THORNTON, CECIL G & VIRGINIA	$1,185.77	$1,185.77
08/11/1993	PAYMENT		$-1,165.12	$0.00
07/01/1993	BILL	THORNTON, CECIL G & VIRGINIA	$1,165.12	$1,165.12
08/07/1992	PAYMENT		$-1,151.98	$0.00
07/01/1992	BILL	THORNTON, CECIL G & VIRGINIA	$1,151.98	$1,151.98
02/06/1992	PAYMENT		$-265.70	$0.00
11/06/1991	PAYMENT		$-265.67	$265.70
10/08/1991	PAYMENT		$-265.67	$531.37
08/06/1991	PAYMENT		$-265.67	$797.04
07/01/1991	BILL	THORNTON, CECIL G & VIRGINIA	$1,062.71	$1,062.71
02/13/1991	PAYMENT		$-257.88	$0.00
12/10/1990	PAYMENT		$-257.87	$257.88
08/24/1990	PAYMENT		$-257.87	$515.75
07/25/1990	PAYMENT		$-257.87	$773.62
07/01/1990	BILL	THORNTON, CECIL G & VIRGINIA	$1,031.49	$1,031.49
02/27/1990	PAYMENT		$-241.43	$0.00
12/11/1989	PAYMENT		$-241.41	$241.43
09/08/1989	PAYMENT		$-241.41	$482.84
08/11/1989	PAYMENT		$-241.41	$724.25
07/01/1989	BILL	THORNTON, CECIL G & VIRGINIA	$965.66	$965.66
03/10/1989	PAYMENT		$-229.39	$0.00
12/07/1988	PAYMENT		$-229.36	$229.39
09/09/1988	PAYMENT		$-229.36	$458.75
07/12/1988	PAYMENT		$-229.36	$688.11
07/01/1988	BILL	THORNTON, CECIL G & VIRGINIA	$917.47	$917.47
03/04/1988	PAYMENT		$-909.15	$0.00
02/19/1988	PAYMENT		$-909.14	$909.15
02/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,818.29
07/01/1987	BILL	SORRENTINO, D B ETAL	$1,818.29	$1,818.29
07/15/1986	PAYMENT		$-1,802.71	$0.00
07/01/1986	BILL	SORRENTINO,D B ETAL	$1,802.71	$1,802.71