Tax Account 1318-15-714-025

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Owners

MAITINO, E M & HUTCHINSON, K G
2030 NEZ PERCE
SO LAKE TAHOE, CA 91650

MAITINO, EMILY MICHELLE

HUTCHINSON, KEATON GLENN

Account Summary

Account ID	1318-15-714-025
Account Type	Real Estate
Location	206 SILVER DR ROUND HILL GID
Balance	$675.92
Currently Due	$337.96

Account ID

1318-15-714-025

Account Type

Real Estate

Location

206 SILVER DR
ROUND HILL GID

Balance

$675.92

Currently Due

$337.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.08
Total	$1,352.08
Paid	$676.16
Balance	$675.92
Due	$337.96
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

$1,352.08

Total

$1,352.08

Paid

$676.16

Balance

$675.92

Due

$337.96

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	$338.20	$0.00	$338.20	$338.20	$0.00
2	10/07/2024	10/17/2024	Paid	$337.96	$0.00	$337.96	$337.96	$0.00
3	01/06/2025	01/16/2025	Due	$337.96	$0.00	$337.96	$0.00	$337.96
4	03/03/2025	03/13/2025	Due	$337.96	$0.00	$337.96	$0.00	$675.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.58	$0.00	$1,254.58	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,161.75	$0.00	$1,161.75	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,075.67	$0.00	$1,075.67	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,043.42	$0.00	$1,043.42	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,013.58	$0.00	$1,013.58	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$983.70	$0.00	$983.70	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$954.23	$0.00	$954.23	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$930.74	$9.31	$940.05	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$928.25	$9.28	$937.53	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$901.88	$10.31	$912.19	$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
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-337.96	$675.92
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-338.20	$1,013.88
07/15/2024	BILL	MAITINO, E M & HUTCHINSON, K G	$1,352.08	$1,352.08
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-313.59	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-313.59	$313.59
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-308.20	$627.18
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-319.20	$935.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.23	$1,254.58
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211348. REASON: AMENDMENT TO RE 2024	$319.20	$1,275.81
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-319.20	$956.61
07/14/2023	BILL	MAITINO, E M & HUTCHINSON, K G	$1,275.81	$1,275.81
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-290.43	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-290.43	$290.43
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-290.43	$580.86
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-290.46	$871.29
07/19/2022	BILL	MAITINO, E M & HUTCHINSON, K G	$1,161.75	$1,161.75
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.91	$0.00
11/16/2021	PAYMENT	STEWART TITLE CO CHECK	$-268.91	$268.91
10/08/2021	PAYMENT	HAYES, JOSEPH CHECK	$-268.91	$537.82
08/07/2021	PAYMENT	HAYES, JOSEPH CHECK	$-268.94	$806.73
07/14/2021	BILL	HAYES, JOSEPH W & AIKIN, M A	$1,075.67	$1,075.67
02/12/2021	PAYMENT	HAYES, JOSEPH CHECK	$-260.84	$0.00
12/08/2020	PAYMENT	HAYES, JOSEPH CHECK	$-260.84	$260.84
09/28/2020	PAYMENT	HAYES, JOSEPH CHECK	$-260.84	$521.68
07/27/2020	PAYMENT	HAYES, JOSEPH CHECK	$-260.90	$782.52
07/13/2020	BILL	HAYES, JOSEPH W & AIKIN, M A	$1,043.42	$1,043.42
02/11/2020	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-253.39	$0.00
12/31/2019	PAYMENT	HAYES, JOSEPH W CHECK	$-253.39	$253.39
09/13/2019	PAYMENT	HAYES, JOSEPH CHECK	$-253.39	$506.78
07/30/2019	PAYMENT	HAYES, JOSEPH CHECK	$-253.41	$760.17
07/15/2019	BILL	HAYES, JOSEPH W & AIKIN, M A	$1,013.58	$1,013.58
09/20/2018	PAYMENT	HAYES, JOSEPH CHECK	$-737.76	$0.00
07/24/2018	PAYMENT	HAYES, JOSEPH CHECK	$-245.94	$737.76
07/12/2018	BILL	HAYES, JOSEPH W & AIKIN, M A	$983.70	$983.70
12/27/2017	PAYMENT	JOSEPH HAYES CHECK	$-238.55	$0.00
12/07/2017	PAYMENT	HAYES, JOSEPH CHECK	$-238.55	$238.55
10/13/2017	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-238.55	$477.10
08/21/2017	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-238.58	$715.65
07/14/2017	BILL	HARRISON, MARILYN TRUSTEE	$954.23	$954.23
03/13/2017	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-232.68	$0.00
01/27/2017	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-241.99	$232.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.31	$474.67
10/13/2016	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-232.68	$465.36
08/16/2016	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-232.70	$698.04
07/12/2016	BILL	HARRISON, MARILYN TRUSTEE	$930.74	$930.74
04/19/2016	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-241.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.28	$241.34
01/07/2016	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-232.06	$232.06
10/16/2015	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-232.06	$464.12
08/12/2015	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-232.07	$696.18
07/14/2015	BILL	HARRISON, MARILYN TRUSTEE	$928.25	$928.25
03/06/2015	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-396.49	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-257.84	$396.49
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-257.86	$654.33
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-129.50	$912.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$257.86	$1,041.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$257.84	$783.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.31	$525.99
10/20/2014	VOID	HARRISON, MARILYN TRUSTEE CHECK	$-257.84	$515.68
08/19/2014	VOID	HARRISON, MARILYN TRUSTEE CHECK	$-257.86	$773.52
07/17/2014	BILL	HARRISON, MARILYN TRUSTEE	$1,031.38	$1,031.38
03/04/2014	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-219.06	$0.00
01/09/2014	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-219.06	$219.06
10/08/2013	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-219.06	$438.12
08/09/2013	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-219.07	$657.18
07/16/2013	BILL	HARRISON, MARILYN TRUSTEE	$876.25	$876.25
03/07/2013	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-212.90	$0.00
01/09/2013	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-212.90	$212.90
09/25/2012	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-212.90	$425.80
08/16/2012	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-212.91	$638.70
07/13/2012	BILL	HARRISON, MARILYN TRUSTEE	$851.61	$851.61
03/01/2012	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-207.65	$0.00
01/09/2012	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-207.65	$207.65
10/12/2011	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-207.65	$415.30
08/17/2011	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-207.68	$622.95
07/15/2011	BILL	HARRISON, MARILYN TRUSTEE	$830.63	$830.63
03/08/2011	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-201.97	$0.00
01/07/2011	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-201.97	$201.97
10/12/2010	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-201.97	$403.94
08/03/2010	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-201.98	$605.91
07/14/2010	BILL	HARRISON, MARILYN TRUSTEE	$807.89	$807.89
03/08/2010	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-196.41	$0.00
01/08/2010	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-196.41	$196.41
10/06/2009	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-196.41	$392.82
08/17/2009	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-196.41	$589.23
07/13/2009	BILL	HARRISON, MARILYN TRUSTEE	$785.64	$785.64
04/21/2009	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-390.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.27	$390.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.31	$372.61
10/17/2008	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-182.65	$365.30
08/28/2008	PAYMENT	HARRISON, MARILYN TRUSTEE CHECK	$-182.68	$547.95
07/18/2008	BILL	HARRISON, MARILYN TRUSTEE	$730.63	$730.63
03/13/2008	PAYMENT	HARRISON, MARILYN TR	$-177.34	$0.00
01/22/2008	PAYMENT	HARRISON, MARILYN TR	$-177.34	$177.34
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$354.68
10/11/2007	PAYMENT	HARRISON, MARILYN TR	$-177.34	$354.68
08/24/2007	PAYMENT	HARRISON, MARILYN TR	$-177.34	$532.02
07/01/2007	BILL	HARRISON, MARILYN TRUSTEE	$709.36	$709.36
03/16/2007	PAYMENT	HARRISON, MARILYN TR	$-172.20	$0.00
01/12/2007	PAYMENT	HARRISON, MARILYN TR	$-172.19	$172.20
10/12/2006	PAYMENT	HARRISON, MARILYN TR	$-172.19	$344.39
09/12/2006	PAYMENT	HARRISON, MARILYN TR	$-172.19	$516.58
07/01/2006	BILL	HARRISON, MARILYN TRUSTEE	$688.77	$688.77
03/17/2006	PAYMENT	HARRISON, MARILYN TR	$-167.20	$0.00
01/17/2006	PAYMENT	HARRISON, MARILYN TR	$-167.17	$167.20
10/13/2005	PAYMENT	HARRISON, MARILYN TR	$-167.17	$334.37
08/23/2005	PAYMENT	HARRISON, MARILYN TR	$-167.17	$501.54
07/01/2005	BILL	HARRISON, MARILYN TRUSTEE	$668.71	$668.71
03/08/2005	PAYMENT	HARRISON, MARILYN E	$-162.32	$0.00
01/07/2005	PAYMENT	HARRISON, MARILYN E	$-162.30	$162.32
10/15/2004	PAYMENT	HARRISON, MARILYN E	$-162.30	$324.62
08/23/2004	PAYMENT	HARRISON, MARILYN E	$-162.30	$486.92
07/01/2004	BILL	HARRISON, MARILYN E	$649.22	$649.22
03/11/2004	PAYMENT	HARRISON, MARILYN E	$-158.37	$0.00
01/15/2004	PAYMENT	HARRISON, MARILYN E	$-158.34	$158.37
10/15/2003	PAYMENT	HARRISON, MARILYN E	$-158.34	$316.71
08/22/2003	PAYMENT	HARRISON, MARILYN E	$-158.34	$475.05
07/01/2003	BILL	HARRISON, MARILYN E	$633.39	$633.39
01/30/2003	PAYMENT	PLACER TITLE	$-157.83	$0.00
01/16/2003	PAYMENT	HARRISON, MARILYN E	$-157.81	$157.83
10/09/2002	PAYMENT	HARRISON, MARILYN E	$-157.81	$315.64
08/20/2002	PAYMENT	HARRISON, MARILYN E	$-157.81	$473.45
07/01/2002	BILL	HARRISON, MARILYN E	$631.26	$631.26
03/18/2002	PAYMENT	HARRISON, MARILYN E	$-156.42	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$156.42
01/14/2002	PAYMENT	HARRISON, MARILYN E	$-156.39	$156.42
10/08/2001	PAYMENT	HARRISON, MARILYN E	$-156.39	$312.81
08/20/2001	PAYMENT	HARRISON, MARILYN E	$-156.39	$469.20
07/01/2001	BILL	HARRISON, MARILYN E	$625.59	$625.59
03/06/2001	PAYMENT	HARRISON, MARILYN E	$-153.51	$0.00
01/04/2001	PAYMENT	HARRISON, MARILYN E	$-153.48	$153.51
10/10/2000	PAYMENT	HARRISON, MARILYN E	$-153.48	$306.99
08/22/2000	PAYMENT	HARRISON, MARILYN E	$-153.48	$460.47
07/01/2000	BILL	HARRISON, MARILYN E	$613.95	$613.95
03/03/2000	PAYMENT	HARRISON, MARILYN E	$-153.37	$0.00
01/10/2000	PAYMENT	HARRISON, MARILYN E	$-153.36	$153.37
10/13/1999	PAYMENT	HARRISON, MARILYN E	$-153.36	$306.73
08/23/1999	PAYMENT	HARRISON, MARILYN E	$-153.36	$460.09
07/01/1999	BILL	HARRISON, MARILYN E	$613.45	$613.45
03/08/1999	PAYMENT	HARRISON, MARILYN E	$-156.12	$0.00
01/12/1999	PAYMENT	HARRISON, MARILYN E	$-156.09	$156.12
10/07/1998	PAYMENT	HARRISON, MARILYN E	$-156.09	$312.21
08/13/1998	PAYMENT	HARRISON, MARILYN E	$-156.09	$468.30
07/01/1998	BILL	HARRISON, MARILYN E	$624.39	$624.39
03/09/1998	PAYMENT	HARRISON, MARILYN E	$-153.39	$0.00
01/12/1998	PAYMENT	HARRISON, MARILYN E	$-153.39	$153.39
12/08/1997	PAYMENT	HARRISON, MARILYN E	$-306.78	$306.78
12/08/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$613.56
07/01/1997	BILL	HARRISON, MARILYN E	$613.56	$613.56
03/06/1997	PAYMENT	HARRISON, MARILYN E	$-157.92	$0.00
01/09/1997	PAYMENT	HARRISON, MARILYN E	$-157.90	$157.92
10/16/1996	PAYMENT	HARRISON, MARILYN E	$-157.90	$315.82
08/26/1996	PAYMENT	HARRISON, MARILYN E	$-157.90	$473.72
07/01/1996	BILL	HARRISON, MARILYN E	$631.62	$631.62
03/11/1996	PAYMENT		$-147.50	$0.00
01/02/1996	PAYMENT		$-147.47	$147.50
10/06/1995	PAYMENT		$-147.47	$294.97
08/24/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	HARRISON, MARILYN E	$589.91	$589.91
03/13/1995	PAYMENT		$-146.30	$0.00
01/05/1995	PAYMENT		$-146.29	$146.30
10/11/1994	PAYMENT		$-146.29	$292.59
08/17/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	HARRISON, MARILYN E	$585.17	$585.17
03/15/1994	PAYMENT		$-143.85	$0.00
01/12/1994	PAYMENT		$-143.83	$143.85
11/08/1993	PAYMENT		$-149.58	$287.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.75	$437.26
08/18/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	HARRISON, MARILYN E	$575.34	$575.34
08/17/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	BAEZ, RUSSELL B TRUSTEE	$568.84	$568.84
08/20/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	BAEZ, RUSSELL B	$525.03	$525.03
08/06/1990	PAYMENT		$-523.35	$0.00
07/01/1990	BILL	BAEZ, RUSSELL B	$523.35	$523.35
09/05/1989	PAYMENT		$-491.24	$0.00
07/01/1989	BILL	BAEZ, RUSSELL B	$491.24	$491.24
03/16/1989	PAYMENT		$-238.03	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.67	$238.03
10/21/1988	PAYMENT		$-121.35	$233.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.67	$354.71
07/21/1988	PAYMENT		$-116.68	$350.04
07/01/1988	BILL	BOOTH, THOMAS C III & LOIS D	$466.72	$466.72
02/19/1988	PAYMENT		$-231.00	$0.00
12/21/1987	PAYMENT		$-471.18	$231.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.24	$702.18
09/21/1987	PAYMENT		$-240.21	$692.94
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.24	$933.15
07/01/1987	BILL	BOOTH, THOMAS C III & LOIS D	$923.91	$923.91
02/20/1987	PAYMENT		$-229.26	$0.00
01/15/1987	PAYMENT		$-229.26	$229.26
09/22/1986	PAYMENT		$-229.26	$458.52
07/09/1986	PAYMENT		$-229.26	$687.78
07/01/1986	BILL	BOOTH,THOMAS C III & LOIS D	$917.04	$917.04