Tax Account 1318-15-714-023

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Owners

TATE 2022 REVOCABLE TRUST
6027 AFTON CT
SAN JOSE, CA 95123

TATE, PHILLIP E TTEE

Account Summary

Account ID	1318-15-714-023
Account Type	Real Estate
Location	203 SILVER DR ROUND HILL GID
Balance	$702.24
Currently Due	$351.12

Account ID

1318-15-714-023

Account Type

Real Estate

Location

203 SILVER DR
ROUND HILL GID

Balance

$702.24

Currently Due

$351.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.69
Total	$1,404.69
Paid	$702.45
Balance	$702.24
Due	$351.12
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,404.69

Total

$1,404.69

Paid

$702.45

Balance

$702.24

Due

$351.12

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.33	$0.00	$351.33	$351.33	$0.00
2	10/07/2024	10/17/2024	Paid	$351.12	$0.00	$351.12	$351.12	$0.00
3	01/06/2025	01/16/2025	Due	$351.12	$0.00	$351.12	$0.00	$351.12
4	03/03/2025	03/13/2025	Due	$351.12	$0.00	$351.12	$0.00	$702.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.54	$0.00	$1,364.54	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,323.01	$13.23	$1,336.24	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,282.73	$0.00	$1,282.73	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,244.46	$0.00	$1,244.46	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,208.77	$0.00	$1,208.77	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,173.21	$0.00	$1,173.21	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,138.21	$0.00	$1,138.21	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,110.04	$0.00	$1,110.04	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,107.20	$0.00	$1,107.20	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,075.59	$0.00	$1,075.59	$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	.58	.56	.28
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
08/16/2024	PAYMENT	CHECK ACH - 1000176	$-702.45	$702.24
07/15/2024	BILL	TATE 2022 REVOCABLE TRUST	$1,404.69	$1,404.69
12/27/2023	PAYMENT	TATE, PHILLIP E CHECK 4482	$-673.27	$0.00
08/14/2023	PAYMENT	TATE, PHILLIP SYS 4353 ORIG: CHECK	$-691.27	$673.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.71	$1,364.54
08/14/2023	ADJUSTMENT	TATE, PHILLIP CHECK 4353 VOIDED PAYMENT: 1186294. REASON: AMENDMENT TO RE 2024	$691.27	$1,382.25
07/31/2023	PAYMENT	TATE, PHILLIP CHECK 4353	$-691.27	$690.98
07/14/2023	BILL	TATE, PHILLIP E & ANITA L	$1,382.25	$1,382.25
03/05/2023	PAYMENT	TATE, PHILLIP E & ANITA L CHECK 3991	$-674.73	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.23	$674.73
09/13/2022	PAYMENT	TATE, PHILLIP E & ANITA L CHECK 2457	$-60.00	$661.50
08/23/2022	PAYMENT	TATE, PHILLIP E & ANITA L CHECK 3562	$-601.51	$721.50
07/19/2022	BILL	TATE, PHILLIP E & ANITA L	$1,323.01	$1,323.01
01/13/2022	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-641.36	$0.00
08/14/2021	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-641.37	$641.36
07/14/2021	BILL	TATE, PHILLIP E & ANITA L	$1,282.73	$1,282.73
08/11/2020	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-1,244.46	$0.00
07/13/2020	BILL	TATE, PHILLIP E & ANITA L	$1,244.46	$1,244.46
08/07/2019	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-1,208.77	$0.00
07/15/2019	BILL	TATE, PHILLIP E & ANITA L	$1,208.77	$1,208.77
08/02/2018	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-1,173.21	$0.00
07/12/2018	BILL	TATE, PHILLIP E & ANITA L	$1,173.21	$1,173.21
08/07/2017	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-1,138.21	$0.00
07/14/2017	BILL	TATE, PHILLIP E & ANITA L	$1,138.21	$1,138.21
11/21/2016	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-555.02	$0.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-277.51	$555.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-277.51	$832.53
07/12/2016	BILL	TATE, PHILLIP E & ANITA L	$1,110.04	$1,110.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-276.80	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-276.80	$276.80
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-276.80	$553.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-276.80	$830.40
07/14/2015	BILL	TATE, PHILLIP E & ANITA L	$1,107.20	$1,107.20
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-152.42	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-307.72	$152.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-307.72	$460.14
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-307.73	$767.86
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-155.30	$1,075.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$307.73	$1,230.89
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$307.72	$923.16
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$307.72	$615.44
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-307.72	$307.72
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-307.72	$615.44
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-307.73	$923.16
07/17/2014	BILL	TATE, PHILLIP E & ANITA L	$1,230.89	$1,230.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-261.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-261.22	$261.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-261.22	$522.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-261.24	$783.66
07/16/2013	BILL	TATE, PHILLIP E & ANITA L	$1,044.90	$1,044.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-253.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-253.83	$253.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-253.83	$507.66
07/23/2012	PAYMENT	CHICAGO TITLE CHECK	$-253.85	$761.49
07/13/2012	BILL	TATE, PHILLIP E & ANITA L	$1,015.34	$1,015.34
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-247.39	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-247.39	$247.39
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-247.39	$494.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-247.40	$742.17
07/15/2011	BILL	TATE, PHILLIP E & ANITA L	$989.57	$989.57
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-240.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-240.54	$240.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-240.54	$481.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-240.57	$721.62
07/14/2010	BILL	TATE, PHILLIP E & ANITA L	$962.19	$962.19
02/23/2010	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-233.86	$0.00
01/08/2010	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-233.86	$233.86
10/07/2009	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-222.90	$467.72
08/24/2009	AMENDMENT	cap change to 3% - tll	$-43.81	$690.62
08/06/2009	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-244.84	$734.43
07/13/2009	BILL	TATE, PHILLIP E & ANITA L	$979.27	$979.27
02/13/2009	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-219.03	$0.00
01/05/2009	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-219.03	$219.03
09/29/2008	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-219.03	$438.06
08/04/2008	PAYMENT	TATE, PHILLIP E & ANITA L CHECK	$-219.03	$657.09
07/18/2008	BILL	TATE, PHILLIP E & ANITA L	$876.12	$876.12
02/11/2008	PAYMENT	TATE, PHILLIP E & AN	$-202.80	$0.00
12/26/2007	PAYMENT	TATE, PHILLIP E & AN	$-202.79	$202.80
09/18/2007	PAYMENT	TATE, PHILLIP E & AN	$-202.79	$405.59
08/14/2007	PAYMENT	TATE, PHILLIP E & AN	$-202.79	$608.38
07/01/2007	BILL	TATE, PHILLIP E & ANITA L	$811.17	$811.17
02/16/2007	PAYMENT	TATE, PHILLIP E & AN	$-187.78	$0.00
12/18/2006	PAYMENT	TATE, PHILLIP E & AN	$-187.78	$187.78
09/20/2006	PAYMENT	TATE, PHILLIP E & AN	$-187.78	$375.56
08/07/2006	PAYMENT	TATE, PHILLIP E & AN	$-187.78	$563.34
07/01/2006	BILL	TATE, PHILLIP E & ANITA L	$751.12	$751.12
03/10/2006	PAYMENT	TATE, PHILLIP E & AN	$-173.87	$0.00
12/14/2005	PAYMENT	TATE, PHILLIP E & AN	$-173.87	$173.87
09/20/2005	PAYMENT	TATE, PHILLIP E & AN	$-173.87	$347.74
08/05/2005	PAYMENT	TATE, PHILLIP E & AN	$-173.87	$521.61
07/01/2005	BILL	TATE, PHILLIP E & ANITA L	$695.48	$695.48
03/04/2005	PAYMENT	PHILLIP TATE	$-330.57	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.48	$330.57
10/12/2004	PAYMENT	BELLOTTI, JOHN R & L	$-162.04	$324.09
08/20/2004	PAYMENT	BELLOTTI, JOHN R & L	$-162.04	$486.13
07/01/2004	BILL	BELLOTTI, JOHN R & LINDA S	$648.17	$648.17
03/02/2004	PAYMENT	BELLOTTI, JOHN R & L	$-158.12	$0.00
12/24/2003	PAYMENT	BELLOTTI, JOHN R & L	$-158.10	$158.12
10/08/2003	PAYMENT	BELLOTTI, JOHN R & L	$-158.10	$316.22
08/18/2003	PAYMENT	BELLOTTI, JOHN R & L	$-158.10	$474.32
07/01/2003	BILL	BELLOTTI, JOHN R & LINDA S	$632.42	$632.42
01/22/2003	PAYMENT	KJER, KENNETH C TRUS	$-157.57	$0.00
12/20/2002	PAYMENT	33	$-157.56	$157.57
09/20/2002	PAYMENT	NETS	$-157.56	$315.13
08/08/2002	PAYMENT	NETS	$-157.56	$472.69
07/01/2002	BILL	KJER, KENNETH C TRUSTEE	$630.25	$630.25
02/27/2002	PAYMENT	NETS	$-156.15	$0.00
12/27/2001	PAYMENT	NETS	$-156.14	$156.15
09/20/2001	PAYMENT	NETS	$-156.14	$312.29
08/07/2001	PAYMENT	NETS	$-156.14	$468.43
07/01/2001	BILL	KJER, KENNETH C TRUSTEE	$624.57	$624.57
02/14/2001	PAYMENT	NETS	$-153.28	$0.00
12/22/2000	PAYMENT	NETS	$-153.28	$153.28
09/20/2000	PAYMENT	NETS	$-153.28	$306.56
08/15/2000	PAYMENT	NETS	$-153.28	$459.84
07/01/2000	BILL	KJER, KENNETH C TRUSTEE	$613.12	$613.12
02/04/2000	PAYMENT	NETS	$-153.18	$0.00
12/07/1999	PAYMENT	NETS	$-153.15	$153.18
09/13/1999	PAYMENT	NETS	$-153.15	$306.33
07/28/1999	PAYMENT	NETS	$-153.15	$459.48
07/01/1999	BILL	KJER, KENNETH C TRUSTEE	$612.63	$612.63
02/01/1999	PAYMENT	NETS	$-155.90	$0.00
12/05/1998	PAYMENT	NETS	$-155.87	$155.90
09/15/1998	PAYMENT	NETS	$-155.87	$311.77
08/05/1998	PAYMENT	NETS	$-155.87	$467.64
07/01/1998	BILL	KJER, KENNETH C TRUSTEE	$623.51	$623.51
02/04/1998	PAYMENT	NETS	$-153.16	$0.00
12/09/1997	PAYMENT	NETS	$-153.15	$153.16
09/15/1997	PAYMENT	NETS	$-153.15	$306.31
08/25/1997	PAYMENT	5400	$-153.15	$459.46
07/01/1997	BILL	KJER, KENNETH C ET AL*	$612.61	$612.61
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-157.67	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-157.66	$157.67
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-157.66	$315.33
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-157.66	$472.99
07/01/1996	BILL	KJER, KENNETH C ET AL*	$630.65	$630.65
01/26/1996	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	KJER, KENNETH C	$589.91	$589.91
08/15/1994	PAYMENT		$-585.17	$0.00
07/01/1994	BILL	KJER, KENNETH C	$585.17	$585.17
08/20/1993	PAYMENT		$-575.34	$0.00
07/01/1993	BILL	KJER, KENNETH C	$575.34	$575.34
07/23/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	DUFFY, VIRGINIA R	$568.84	$568.84
03/09/1992	PAYMENT		$-131.28	$0.00
01/14/1992	PAYMENT		$-131.25	$131.28
10/11/1991	PAYMENT		$-131.25	$262.53
08/27/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	DUFFY, VIRGINIA R	$525.03	$525.03
03/11/1991	PAYMENT		$-132.15	$0.00
01/15/1991	PAYMENT		$-132.13	$132.15
10/10/1990	PAYMENT		$-132.13	$264.28
08/15/1990	PAYMENT		$-132.13	$396.41
07/01/1990	BILL	DUFFY, VIRGINIA R	$528.54	$528.54
03/12/1990	PAYMENT		$-124.01	$0.00
01/08/1990	PAYMENT		$-124.00	$124.01
10/10/1989	PAYMENT		$-124.00	$248.01
09/06/1989	PAYMENT		$-124.00	$372.01
07/01/1989	BILL	DUFFY, VIRGINIA R	$496.01	$496.01
03/13/1989	PAYMENT		$-117.83	$0.00
01/11/1989	PAYMENT		$-117.81	$117.83
10/07/1988	PAYMENT		$-117.81	$235.64
08/10/1988	PAYMENT		$-117.81	$353.45
07/01/1988	BILL	DUFFY, VIRGINIA R	$471.26	$471.26
03/15/1988	PAYMENT		$-233.25	$0.00
01/13/1988	PAYMENT		$-233.24	$233.25
10/15/1987	PAYMENT		$-233.24	$466.49
08/19/1987	PAYMENT		$-233.24	$699.73
07/01/1987	BILL	DUFFY, VIRGINIA R	$932.97	$932.97
03/09/1987	PAYMENT		$-231.51	$0.00
01/12/1987	PAYMENT		$-231.48	$231.51
10/09/1986	PAYMENT		$-231.48	$462.99
07/29/1986	PAYMENT		$-231.48	$694.47
07/01/1986	BILL	DUFFY,VIRGINIA R	$925.95	$925.95