Tax Account 1318-15-712-001

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Owners

VIRGINIE GLOBAL SOCIETE CIVILE
60 TEMESCAL TERR
SAN FRANCISCO, CA 94118

Account Summary

Account ID	1318-15-712-001
Account Type	Real Estate
Location	264 ELKS POINT RD ROUND HILL GID
Balance	$2,871.41
Currently Due	$1,450.05

Account ID

1318-15-712-001

Account Type

Real Estate

Location

264 ELKS POINT RD
ROUND HILL GID

Balance

$2,871.41

Currently Due

$1,450.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.97
Total	$2,871.41
Paid	$0.00
Balance	$2,871.41
Due	$1,450.05
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

$2,842.97

Total

$2,871.41

Paid

$0.00

Balance

$2,871.41

Due

$1,450.05

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	Past due	$710.93	$28.44	$710.93	$0.00	$739.37
2	10/07/2024	10/17/2024	Due	$710.68	$0.00	$710.68	$0.00	$1,450.05
3	01/06/2025	01/16/2025	Due	$710.68	$0.00	$710.68	$0.00	$2,160.73
4	03/03/2025	03/13/2025	Due	$710.68	$0.00	$710.68	$0.00	$2,871.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.87	$118.68	$2,755.55	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,440.17	$0.00	$2,440.17	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,366.33	$0.00	$2,366.33	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,297.62	$0.00	$2,297.62	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,232.39	$0.00	$2,232.39	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,167.28	$0.00	$2,167.28	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,102.22	$0.00	$2,102.22	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,050.83	$0.00	$2,050.83	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,046.17	$0.00	$2,046.17	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,987.30	$0.00	$1,987.30	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.44	$2,871.41
07/15/2024	BILL	VIRGINIE GLOBAL SOCIETE CIVILE	$2,842.97	$2,842.97
04/30/2024	PAYMENT	VIRGINIE ESKENAZI GOV GOVOLUTION - 320084995	$-685.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.37	$685.53
12/26/2023	PAYMENT	VIRGINIE ESK?NAZI GOV GOVOLUTION - 314685069	$-2,070.02	$659.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.93	$2,729.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.38	$2,663.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.82	$2,636.87
07/14/2023	BILL	VIRGINIE GLOBAL SOCIETE CIVILE	$2,664.69	$2,664.69
02/27/2023	PAYMENT	CHASE WT CORE -	$-610.04	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-610.04	$610.04
10/07/2022	PAYMENT	CHASE WT CORE -	$-610.04	$1,220.08
08/12/2022	PAYMENT	CHASE WT CORE -	$-610.05	$1,830.12
07/19/2022	BILL	MURPHY, MICHAEL J & JANET TTEE	$2,440.17	$2,440.17
03/01/2022	PAYMENT	CHASE CHECK	$-591.58	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-591.58	$591.58
10/01/2021	PAYMENT	CHASE CHECK	$-591.58	$1,183.16
08/17/2021	PAYMENT	CHASE CHECK	$-591.59	$1,774.74
07/14/2021	BILL	MURPHY, MICHAEL J & JANET TTEE	$2,366.33	$2,366.33
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.39	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.39	$574.39
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.39	$1,148.78
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-574.45	$1,723.17
07/13/2020	BILL	MURPHY, MICHAEL J & JANET TTEE	$2,297.62	$2,297.62
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-558.09	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-558.09	$558.09
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-558.09	$1,116.18
08/01/2019	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-558.12	$1,674.27
07/15/2019	BILL	MURPHY, MICHAEL J & JANET TTEE	$2,232.39	$2,232.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-541.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-541.82	$541.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-541.82	$1,083.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-541.82	$1,625.46
07/12/2018	BILL	MURPHY, MICHAEL J & JANET TTEE	$2,167.28	$2,167.28
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-525.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-525.55	$525.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-525.55	$1,051.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-525.57	$1,576.65
07/14/2017	BILL	MURPHY, MICHAEL J & JANET TTEE	$2,102.22	$2,102.22
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-512.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-512.70	$512.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-512.70	$1,025.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-512.73	$1,538.10
07/12/2016	BILL	MURPHY, MICHAEL J & JANET TTEE	$2,050.83	$2,050.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-511.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-511.54	$511.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-511.54	$1,023.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-511.55	$1,534.62
07/14/2015	BILL	MURPHY, MICHAEL J & JANET TTEE	$2,046.17	$2,046.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-281.31	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-568.66	$281.31
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-568.66	$849.97
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-568.67	$1,418.63
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-287.35	$1,987.30
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$568.67	$2,274.65
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$568.66	$1,705.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$568.66	$1,137.32
01/06/2015	VOID	BANK OF AMERICA CHECK	$-568.66	$568.66
10/03/2014	VOID	BANK OF AMERICA CHECK	$-568.66	$1,137.32
08/18/2014	VOID	BANK OF AMERICA CHECK	$-568.67	$1,705.98
07/17/2014	BILL	MURPHY, MICHAEL J & JANET TTEE	$2,274.65	$2,274.65
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-482.50	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-482.50	$482.50
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-482.50	$965.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-482.53	$1,447.50
07/16/2013	BILL	MURPHY, MICHAEL J & JANET L TT	$1,930.03	$1,930.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-468.88	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-468.88	$468.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-468.88	$937.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-468.89	$1,406.64
07/13/2012	BILL	MURPHY, MICHAEL J & JANET L TT	$1,875.53	$1,875.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-457.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-457.07	$457.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-457.07	$914.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-457.07	$1,371.21
07/15/2011	BILL	MURPHY, MICHAEL J & JANET L TT	$1,828.28	$1,828.28
01/24/2011	PAYMENT	TSI TITLE CHECK	$-444.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-444.42	$444.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-444.42	$888.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-444.43	$1,333.26
07/14/2010	BILL	MURPHY, MICHAEL J & JANET L	$1,777.69	$1,777.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-432.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-432.03	$432.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-432.03	$864.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-432.05	$1,296.09
07/13/2009	BILL	MURPHY, MICHAEL J & JANET L	$1,728.14	$1,728.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-405.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-405.28	$405.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-405.28	$810.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-405.29	$1,215.84
07/18/2008	BILL	MURPHY, MICHAEL J & JANET L	$1,621.13	$1,621.13
02/29/2008	PAYMENT	WELLS FARGO	$-393.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-393.44	$393.47
09/26/2007	PAYMENT	WELLS FARGO	$-393.44	$786.91
07/30/2007	PAYMENT	WELLS FARGO	$-393.44	$1,180.35
07/01/2007	BILL	MURPHY, MICHAEL J & JANET L	$1,573.79	$1,573.79
03/06/2007	PAYMENT	WELLS FARGO	$-382.04	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-382.01	$382.04
09/29/2006	PAYMENT	WELLS FARGO	$-382.01	$764.05
08/03/2006	PAYMENT	WELLS FARGO	$-382.01	$1,146.06
07/01/2006	BILL	MURPHY, MICHAEL J & JANET L	$1,528.07	$1,528.07
02/28/2006	PAYMENT	WELLS FARGO	$-370.89	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-370.89	$370.89
09/30/2005	PAYMENT	WELLS FARGO	$-370.89	$741.78
08/12/2005	PAYMENT	WELLS FARGO	$-370.89	$1,112.67
07/01/2005	BILL	MURPHY, MICHAEL J & JANET L	$1,483.56	$1,483.56
02/28/2005	PAYMENT	WELLS FARGO	$-360.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-360.08	$360.10
09/30/2004	PAYMENT	NETS	$-360.08	$720.18
08/20/2004	PAYMENT	NETS	$-360.08	$1,080.26
07/01/2004	BILL	MURPHY, MICHAEL J & JANET L	$1,440.34	$1,440.34
02/29/2004	PAYMENT	NETS	$-351.12	$0.00
01/05/2004	PAYMENT	NETS	$-351.12	$351.12
09/12/2003	PAYMENT	WELLS	$-351.12	$702.24
08/15/2003	PAYMENT	NETS	$-351.12	$1,053.36
07/01/2003	BILL	MURPHY, MICHAEL J & JANET	$1,404.48	$1,404.48
04/11/2003	PAYMENT	WELLS FARGO	$-364.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.02	$364.46
12/24/2002	PAYMENT	NETS	$-350.43	$350.44
09/20/2002	PAYMENT	NETS	$-350.43	$700.87
08/08/2002	PAYMENT	NETS	$-350.43	$1,051.30
07/01/2002	BILL	MURPHY, MICHAEL J & JANET	$1,401.73	$1,401.73
02/27/2002	PAYMENT	NETS	$-346.99	$0.00
12/27/2001	PAYMENT	NETS	$-346.98	$346.99
09/20/2001	PAYMENT	NETS	$-346.98	$693.97
08/07/2001	PAYMENT	NETS	$-346.98	$1,040.95
07/01/2001	BILL	MURPHY, MICHAEL J & JANET	$1,387.93	$1,387.93
02/13/2001	PAYMENT	COUNTRYWIDE	$-303.92	$0.00
12/28/2000	PAYMENT	9997	$-303.92	$303.92
10/13/2000	PAYMENT	9997	$-303.92	$607.84
08/23/2000	PAYMENT	9997	$-303.92	$911.76
07/01/2000	BILL	MURPHY, MICHAEL J & JANET	$1,215.68	$1,215.68
02/10/2000	PAYMENT	9997	$-303.68	$0.00
11/24/1999	PAYMENT	9997	$-303.67	$303.68
09/17/1999	PAYMENT	9997	$-303.67	$607.35
08/02/1999	PAYMENT	9997	$-303.67	$911.02
07/01/1999	BILL	MURPHY, MICHAEL J & JANET	$1,214.69	$1,214.69
03/01/1999	PAYMENT	STERLING CAPITAL MTG	$-308.80	$0.00
12/01/1998	PAYMENT	22	$-308.80	$308.80
09/22/1998	PAYMENT	9996	$-308.80	$617.60
08/10/1998	PAYMENT	9996	$-308.80	$926.40
07/01/1998	BILL	MURPHY, MICHAEL J & JANET	$1,235.20	$1,235.20
02/24/1998	PAYMENT	9996	$-303.17	$0.00
01/02/1998	PAYMENT	9996	$-303.15	$303.17
09/19/1997	PAYMENT	FLEET MTG	$-303.15	$606.32
07/21/1997	PAYMENT	STEWART TITLE	$-303.15	$909.47
07/01/1997	BILL	SHEAFFER, ERVIN & TITTLE, SUSA	$1,212.62	$1,212.62
04/02/1997	PAYMENT	SUSAN TITTLE	$-324.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.48	$324.57
01/24/1997	PAYMENT	SUSAN TITTLE	$-324.55	$312.09
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.48	$636.64
10/09/1996	PAYMENT	SHEAFFER, E F	$-312.07	$624.16
08/02/1996	PAYMENT	SHEAFFER, E F	$-312.07	$936.23
07/01/1996	BILL	SHEAFFER, E F	$1,248.30	$1,248.30
02/28/1996	PAYMENT		$-293.86	$0.00
01/03/1996	PAYMENT		$-293.86	$293.86
10/03/1995	PAYMENT		$-293.86	$587.72
08/09/1995	PAYMENT		$-293.86	$881.58
07/01/1995	BILL	SHEAFFER, E F	$1,175.44	$1,175.44
02/27/1995	PAYMENT		$-274.42	$0.00
01/04/1995	PAYMENT		$-274.39	$274.42
10/04/1994	PAYMENT		$-274.39	$548.81
08/10/1994	PAYMENT		$-274.39	$823.20
07/01/1994	BILL	SHEAFFER, E F	$1,097.59	$1,097.59
03/02/1994	PAYMENT		$-269.69	$0.00
01/04/1994	PAYMENT		$-269.66	$269.69
09/28/1993	PAYMENT		$-269.66	$539.35
08/03/1993	PAYMENT		$-269.66	$809.01
07/01/1993	BILL	SHEAFFER, E F	$1,078.67	$1,078.67
02/24/1993	PAYMENT		$-266.63	$0.00
02/04/1993	PAYMENT		$-277.28	$266.63
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.66	$543.91
10/02/1992	PAYMENT		$-266.62	$533.25
08/06/1992	PAYMENT		$-266.62	$799.87
07/01/1992	BILL	SHEAFFER, E F	$1,066.49	$1,066.49
02/27/1992	PAYMENT		$-246.01	$0.00
01/02/1992	PAYMENT		$-245.98	$246.01
10/01/1991	PAYMENT		$-245.98	$491.99
08/09/1991	PAYMENT		$-245.98	$737.97
07/01/1991	BILL	SHEAFFER, E F	$983.95	$983.95
02/04/1991	PAYMENT		$-254.57	$0.00
01/04/1991	PAYMENT		$-254.54	$254.57
10/04/1990	PAYMENT		$-254.54	$509.11
08/06/1990	PAYMENT		$-254.54	$763.65
07/01/1990	BILL	SHEAFFER, E F	$1,018.19	$1,018.19
02/20/1990	PAYMENT		$-238.35	$0.00
01/05/1990	PAYMENT		$-238.34	$238.35
10/02/1989	PAYMENT		$-238.34	$476.69
08/17/1989	PAYMENT		$-238.34	$715.03
07/01/1989	BILL	SHEAFFER, E F	$953.37	$953.37
02/27/1989	PAYMENT		$-226.45	$0.00
01/04/1989	PAYMENT		$-226.45	$226.45
10/04/1988	PAYMENT		$-226.45	$452.90
07/29/1988	PAYMENT		$-226.45	$679.35
07/01/1988	BILL	SHEAFFER, E F	$905.80	$905.80
02/09/1988	PAYMENT		$-448.78	$0.00
12/14/1987	PAYMENT		$-448.75	$448.78
09/28/1987	PAYMENT		$-448.75	$897.53
08/04/1987	PAYMENT		$-448.75	$1,346.28
07/01/1987	BILL	SHEAFFER, E F	$1,795.03	$1,795.03
01/16/1987	PAYMENT		$-444.97	$0.00
12/08/1986	PAYMENT		$-444.94	$444.97
09/16/1986	PAYMENT		$-444.94	$889.91
07/18/1986	PAYMENT		$-444.94	$1,334.85
07/01/1986	BILL	SHEAFFER,E F	$1,779.79	$1,779.79