Tax Account 1318-15-714-022
Owners
GLIMMER FAMILY TRUST
20823 TIARA ST
WOODLAND HILLS, CA 91367
GULICK, THOMAS M & CYNTHIA TTEE
GULICK, THOMAS M TTEE
GULICK, CYNTHIA S TTEE
Account Summary
| Account ID | 1318-15-714-022 |
|---|---|
| Account Type | Real Estate |
| Location | 205 SILVER DR ROUND HILL GID |
| Balance | $398.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,595.66 |
| Total | $1,595.66 |
| Paid | $1,196.79 |
| Balance | $398.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,549.93 | $0.00 | $1,549.93 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $1,503.01 | $0.00 | $1,503.01 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $1,457.45 | $0.00 | $1,457.45 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $1,408.75 | $0.00 | $1,408.75 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $1,360.56 | $0.00 | $1,360.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $1,298.44 | $0.00 | $1,298.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $1,245.61 | $0.00 | $1,245.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $1,214.74 | $0.00 | $1,214.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $1,211.70 | $0.00 | $1,211.70 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $1,174.83 | $0.00 | $1,174.83 | $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 | 1.14 | .86 | .28 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | THOMAS M GULICK GOV GOVOLUTION - 326418152 | $-398.87 | $398.87 |
| 08/30/2024 | PAYMENT | CHECK ACH - 10007 | $-398.87 | $797.74 |
| 07/18/2024 | PAYMENT | FAMILY TRUST GLIMMER GOV GOVOLUTION - 323458324 | $-399.05 | $1,196.61 |
| 07/15/2024 | BILL | GLIMMER FAMILY TRUST | $1,595.66 | $1,595.66 |
| 11/13/2023 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK 1337 | $-387.42 | $0.00 |
| 09/07/2023 | PAYMENT | THOMAS M GULICK GOV GOVOLUTION - 310417902 | $-379.89 | $387.42 |
| 08/15/2023 | PAYMENT | THOMAS & CYNTHIA GULICK CHECK 1429 | $-391.31 | $767.31 |
| 08/14/2023 | PAYMENT | THOMAS M GULICK GOV GOVOLUTION - 309293955 | $-391.31 | $1,158.62 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.98 | $1,549.93 |
| 07/14/2023 | BILL | GLIMMER FAMILY TRUST | $1,564.91 | $1,564.91 |
| 11/10/2022 | PAYMENT | THOMAS M & CYNTHIA T GULICK GOV GOVOLUTION - 297324768 | $-751.50 | $0.00 |
| 08/25/2022 | PAYMENT | GULICK, THOMAS M & CYNTHIA TTEE CHECK 1159 | $-375.75 | $751.50 |
| 08/08/2022 | PAYMENT | THOMAS M GULICK GOV GOVOLUTION - 293420450 | $-375.76 | $1,127.25 |
| 07/19/2022 | BILL | GULICK, THOMAS M & CYNTHIA TTE | $1,503.01 | $1,503.01 |
| 11/09/2021 | PAYMENT | GULICK, THOMAS M & CYNTHIA CHECK | $-364.36 | $0.00 |
| 08/25/2021 | PAYMENT | GULICK, THOMAS M & CYNTHIA CHECK | $-364.36 | $364.36 |
| 08/25/2021 | PAYMENT | GULICK, THOMAS M & CYNTHIA CHECK | $-364.36 | $728.72 |
| 08/06/2021 | PAYMENT | GULICK, THOMAS M & CYNTHIA CHECK | $-364.37 | $1,093.08 |
| 07/14/2021 | BILL | GULICK, THOMAS M & CYNTHIA TTE | $1,457.45 | $1,457.45 |
| 02/12/2021 | PAYMENT | GULICK, THOMAS M & CYNTHIA CHECK | $-352.18 | $0.00 |
| 10/16/2020 | PAYMENT | GULICK, THOMAS M & CYNTHIA CHECK | $-352.18 | $352.18 |
| 07/28/2020 | PAYMENT | GULICK, THOMAS M & CYNTHIA CHECK | $-704.39 | $704.36 |
| 07/13/2020 | BILL | GULICK, THOMAS M & CYNTHIA TTE | $1,408.75 | $1,408.75 |
| 09/26/2019 | PAYMENT | GULICK, THOMAS CHECK | $-680.28 | $0.00 |
| 09/05/2019 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-340.14 | $680.28 |
| 07/25/2019 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-340.14 | $1,020.42 |
| 07/15/2019 | BILL | GULICK, THOMAS M & CYNTHIA S | $1,360.56 | $1,360.56 |
| 12/13/2018 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-324.61 | $0.00 |
| 10/11/2018 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-324.61 | $324.61 |
| 08/31/2018 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-324.61 | $649.22 |
| 08/02/2018 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-324.61 | $973.83 |
| 07/12/2018 | BILL | GULICK, THOMAS M & CYNTHIA S | $1,298.44 | $1,298.44 |
| 08/28/2017 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-622.80 | $0.00 |
| 08/24/2017 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-311.40 | $622.80 |
| 08/01/2017 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-311.41 | $934.20 |
| 07/14/2017 | BILL | GULICK, THOMAS M & CYNTHIA S | $1,245.61 | $1,245.61 |
| 12/13/2016 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-303.68 | $0.00 |
| 09/23/2016 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-303.68 | $303.68 |
| 07/28/2016 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-607.38 | $607.36 |
| 07/12/2016 | BILL | GULICK, THOMAS M & CYNTHIA S | $1,214.74 | $1,214.74 |
| 11/20/2015 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-605.84 | $0.00 |
| 08/25/2015 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-302.92 | $605.84 |
| 08/10/2015 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-302.94 | $908.76 |
| 07/14/2015 | BILL | GULICK, THOMAS M & CYNTHIA S | $1,211.70 | $1,211.70 |
| 01/28/2015 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-838.60 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-336.23 | $838.60 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-170.03 | $1,174.83 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $336.23 | $1,344.86 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $1,008.63 | $1,008.63 |
| 09/25/2014 | VOID | GULICK, THOMAS M & CYNTHIA S CHECK | $-1,008.63 | $0.00 |
| 08/04/2014 | VOID | GULICK, THOMAS M & CYNTHIA S CHECK | $-336.23 | $1,008.63 |
| 07/17/2014 | BILL | GULICK, THOMAS M & CYNTHIA S | $1,344.86 | $1,344.86 |
| 01/27/2014 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-285.31 | $0.00 |
| 10/17/2013 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-285.31 | $285.31 |
| 09/17/2013 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-285.31 | $570.62 |
| 07/29/2013 | PAYMENT | GULICK, THOMAS M & CYNTHIA S CHECK | $-285.31 | $855.93 |
| 07/16/2013 | BILL | GULICK, THOMAS M & CYNTHIA S | $1,141.24 | $1,141.24 |
| 02/12/2013 | PAYMENT | THOMAS GULICK CHECK | $-274.11 | $0.00 |
| 12/26/2012 | PAYMENT | THOMAS GULICK CHECK | $-274.11 | $274.11 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-274.11 | $548.22 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-274.14 | $822.33 |
| 07/13/2012 | BILL | ROSSMAN, NORMAN P & CATHERINE | $1,096.47 | $1,096.47 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-258.80 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-258.80 | $258.80 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-258.80 | $517.60 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-258.83 | $776.40 |
| 07/15/2011 | BILL | ROSSMAN, NORMAN P & CATHERINE | $1,035.23 | $1,035.23 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-251.63 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-251.63 | $251.63 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-251.63 | $503.26 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-251.63 | $754.89 |
| 07/14/2010 | BILL | ROSSMAN, NORMAN P & CATHERINE | $1,006.52 | $1,006.52 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-244.62 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-244.62 | $244.62 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-244.62 | $489.24 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-244.63 | $733.86 |
| 07/13/2009 | BILL | ROSSMAN, NORMAN P & CATHERINE | $978.49 | $978.49 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-218.85 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-218.85 | $218.85 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-218.85 | $437.70 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-218.88 | $656.55 |
| 07/18/2008 | BILL | ROSSMAN, NORMAN P & CATHERINE | $875.43 | $875.43 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-202.64 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-202.62 | $202.64 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-202.62 | $405.26 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-202.62 | $607.88 |
| 07/01/2007 | BILL | ROSSMAN, NORMAN P & CATHERINE | $810.50 | $810.50 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-187.65 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-187.63 | $187.65 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-187.63 | $375.28 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-187.63 | $562.91 |
| 07/01/2006 | BILL | ROSSMAN, NORMAN P & CATHERINE | $750.54 | $750.54 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-173.75 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-173.73 | $173.75 |
| 09/16/2005 | PAYMENT | 33 | $-173.73 | $347.48 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-173.73 | $521.21 |
| 07/01/2005 | BILL | GALLUP, CHRIS & LISA TRUSTEES | $694.94 | $694.94 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-161.93 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-161.92 | $161.93 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-161.92 | $323.85 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-161.92 | $485.77 |
| 07/01/2004 | BILL | GALLUP, CHRISTOPHER D & LISA C | $647.69 | $647.69 |
| 02/09/2004 | PAYMENT | GALLUP, LISA & CHRIS | $-322.27 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.32 | $322.27 |
| 08/14/2003 | PAYMENT | GALLUP, LISA & CHRIS | $-315.94 | $315.95 |
| 07/01/2003 | BILL | GALLUP, LISA & CHRISTOPHER | $631.89 | $631.89 |
| 02/11/2003 | PAYMENT | NETS | $-157.46 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-157.44 | $157.46 |
| 09/20/2002 | PAYMENT | NETS | $-157.44 | $314.90 |
| 08/08/2002 | PAYMENT | NETS | $-157.44 | $472.34 |
| 07/01/2002 | BILL | SCHULZ, LISA | $629.78 | $629.78 |
| 04/17/2002 | PAYMENT | LISA SCHULZ | $-162.28 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.24 | $162.28 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-156.02 | $156.04 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-156.02 | $312.06 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-156.02 | $468.08 |
| 07/01/2001 | BILL | EI, JEFF & LISA | $624.10 | $624.10 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-152.65 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-152.65 | $152.65 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-152.65 | $305.30 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-152.65 | $457.95 |
| 07/01/2000 | BILL | EI, JEFF & LISA | $610.60 | $610.60 |
| 12/08/1999 | PAYMENT | 33 | $-305.06 | $0.00 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.52 | $305.06 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.52 | $457.58 |
| 07/01/1999 | BILL | BURBY, RAYMOND & BARBARA ET AL | $610.10 | $610.10 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.23 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.23 | $155.23 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.23 | $310.46 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.23 | $465.69 |
| 07/01/1998 | BILL | BURBY, RAYMOND & BARBARA ET AL | $620.92 | $620.92 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.54 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.52 | $152.54 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-152.52 | $305.06 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-152.52 | $457.58 |
| 07/01/1997 | BILL | BURBY, RAYMOND & BARBARA ET AL | $610.10 | $610.10 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-157.03 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-157.01 | $157.03 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-157.01 | $314.04 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-157.01 | $471.05 |
| 07/01/1996 | BILL | BURBY, RAYMOND & BARBARA ET AL | $628.06 | $628.06 |
| 03/04/1996 | PAYMENT | $-147.50 | $0.00 | |
| 01/02/1996 | PAYMENT | $-147.47 | $147.50 | |
| 10/02/1995 | PAYMENT | $-147.47 | $294.97 | |
| 08/21/1995 | PAYMENT | $-147.47 | $442.44 | |
| 07/01/1995 | BILL | BURBY, RAYMOND J & BARBARA C | $589.91 | $589.91 |
| 02/21/1995 | PAYMENT | $-146.30 | $0.00 | |
| 12/20/1994 | PAYMENT | $-146.29 | $146.30 | |
| 09/27/1994 | PAYMENT | $-146.29 | $292.59 | |
| 08/09/1994 | PAYMENT | $-146.29 | $438.88 | |
| 07/01/1994 | BILL | BURBY, RAYMOND J & BARBARA C | $585.17 | $585.17 |
| 01/03/1994 | PAYMENT | $-287.68 | $0.00 | |
| 08/16/1993 | PAYMENT | $-287.66 | $287.68 | |
| 07/01/1993 | BILL | BURBY, RAYMOND J & BARBARA C | $575.34 | $575.34 |
| 09/15/1992 | PAYMENT | $-1,252.12 | $0.00 | |
| 09/15/1992 | INTEREST | Interest to date | $63.40 | $1,252.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.69 | $1,188.72 |
| 07/01/1992 | BILL | PERRY, JOYA | $568.84 | $1,183.03 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $47.15 | $614.19 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $23.63 | $567.04 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.13 | $543.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.25 | $530.28 |
| 07/01/1991 | BILL | PERRY, JOYA | $525.03 | $525.03 |
| 08/06/1990 | PAYMENT | $-523.35 | $0.00 | |
| 07/01/1990 | BILL | PERRY, LEWIS A & JOYA | $523.35 | $523.35 |
| 09/06/1989 | PAYMENT | $-491.24 | $0.00 | |
| 07/01/1989 | BILL | PERRY, LEWIS A & JOYA | $491.24 | $491.24 |
| 08/10/1988 | PAYMENT | $-466.72 | $0.00 | |
| 07/01/1988 | BILL | PERRY, LEWIS A & JOYA | $466.72 | $466.72 |
| 08/21/1987 | PAYMENT | $-923.91 | $0.00 | |
| 07/01/1987 | BILL | PERRY, LEWIS A & JOYA | $923.91 | $923.91 |
| 07/23/1986 | PAYMENT | $-917.04 | $0.00 | |
| 07/01/1986 | BILL | PERRY,LEWIS A & JOYA | $917.04 | $917.04 |