Tax Account 1318-15-714-030

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Owners

MAGWILI TRUST
4500 PAMPAS AV
OAKLAND, CA 94619

MAGWILI, EMILIA L TRUSTEE

Account Summary

Account ID	1318-15-714-030
Account Type	Real Estate
Location	100 SILVER DR ROUND HILL GID
Balance	$985.73
Currently Due	$492.99

Account ID

1318-15-714-030

Account Type

Real Estate

Location

100 SILVER DR
ROUND HILL GID

Balance

$985.73

Currently Due

$492.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.20
Total	$1,971.21
Paid	$985.48
Balance	$985.73
Due	$492.99
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

$1,971.20

Total

$1,971.21

Paid

$985.48

Balance

$985.73

Due

$492.99

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	$492.98	$0.00	$492.98	$492.98	$0.00
2	10/07/2024	10/17/2024	Past due	$492.74	$0.01	$492.74	$492.49	$0.26
3	01/06/2025	01/16/2025	Due	$492.74	$0.00	$492.74	$0.01	$492.99
4	03/03/2025	03/13/2025	Due	$492.74	$0.00	$492.74	$0.00	$985.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.81	$0.00	$1,827.81	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,692.49	$0.00	$1,692.49	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,567.10	$0.00	$1,567.10	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,514.78	$0.00	$1,514.78	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,462.90	$0.00	$1,462.90	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,396.08	$0.00	$1,396.08	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,339.32	$0.00	$1,339.32	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,306.05	$0.00	$1,306.05	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,302.81	$0.00	$1,302.81	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,263.12	$0.00	$1,263.12	$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	.59	.55	.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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$985.73
08/02/2024	PAYMENT	CHECK ACH - 100069	$-985.48	$985.72
07/15/2024	BILL	MAGWILI TRUST	$1,971.20	$1,971.20
11/27/2023	PAYMENT	THE EMILIA L MAGWILI TRUST CHECK 308	$-907.42	$0.00
08/14/2023	PAYMENT	MAGWILI, EMILA SYS 3904 ORIG: CHECK	$-920.39	$907.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.74	$1,827.81
08/14/2023	ADJUSTMENT	MAGWILI, EMILA CHECK 3904 VOIDED PAYMENT: 1189420. REASON: AMENDMENT TO RE 2024	$920.39	$1,840.55
08/04/2023	PAYMENT	MAGWILI, EMILA CHECK 3904	$-920.39	$920.16
07/14/2023	BILL	MAGWILI TRUST	$1,840.55	$1,840.55
12/07/2022	PAYMENT	THE EMILIA L. MAGWILI TRUST CHECK 291	$-846.24	$0.00
08/23/2022	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK 330	$-846.25	$846.24
07/19/2022	BILL	MAGWILI, EMILIA L TRUSTEE	$1,692.49	$1,692.49
12/10/2021	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-783.54	$0.00
08/08/2021	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-783.56	$783.54
07/14/2021	BILL	MAGWILI, EMILIA L TRUSTEE	$1,567.10	$1,567.10
12/17/2020	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-757.36	$0.00
07/28/2020	PAYMENT	MAGWILI, EMILIA L CHECK	$-757.42	$757.36
07/13/2020	BILL	MAGWILI, EMILIA L TRUSTEE	$1,514.78	$1,514.78
12/12/2019	PAYMENT	MAGWILI, EMILIA L TRUST CHECK	$-731.44	$0.00
07/31/2019	PAYMENT	MAGWILI, EMILIA L CHECK	$-731.46	$731.44
07/15/2019	BILL	MAGWILI, EMILIA L TRUSTEE	$1,462.90	$1,462.90
12/10/2018	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-698.04	$0.00
07/24/2018	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-698.04	$698.04
07/12/2018	BILL	MAGWILI, EMILIA L TRUSTEE	$1,396.08	$1,396.08
12/08/2017	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-669.66	$0.00
07/28/2017	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-669.66	$669.66
07/14/2017	BILL	MAGWILI, EMILIA L TRUSTEE	$1,339.32	$1,339.32
12/19/2016	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-653.02	$0.00
08/05/2016	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-653.03	$653.02
07/12/2016	BILL	MAGWILI, EMILIA L TRUSTEE	$1,306.05	$1,306.05
12/09/2015	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-651.40	$0.00
08/13/2015	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-651.41	$651.40
07/14/2015	BILL	MAGWILI, EMILIA L TRUSTEE	$1,302.81	$1,302.81
01/28/2015	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-539.99	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-723.13	$539.99
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-183.13	$1,263.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$723.13	$1,446.25
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$723.12	$723.12
12/12/2014	VOID	MAGWILI, EMILIA L TRUSTEE CHECK	$-723.12	$0.00
07/25/2014	VOID	MAGWILI, EMILIA L TRUSTEE CHECK	$-723.13	$723.12
07/17/2014	BILL	MAGWILI, EMILIA L TRUSTEE	$1,446.25	$1,446.25
01/02/2014	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-613.48	$0.00
08/08/2013	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-613.51	$613.48
07/16/2013	BILL	MAGWILI, EMILIA L TRUSTEE	$1,226.99	$1,226.99
02/08/2013	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-294.68	$0.00
01/02/2013	PAYMENT	service link CHECK	$-294.68	$294.68
01/02/2013	ADJUSTMENT	over paid, has refund	$294.68	$589.36
01/02/2013	VOID	SERVICE LINK CHECK	$-294.68	$294.68
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-589.38	$589.36
07/13/2012	BILL	MAGWILI, EMILIA L TRUSTEE	$1,178.74	$1,178.74
12/13/2011	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-556.28	$0.00
08/02/2011	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-556.29	$556.28
07/15/2011	BILL	MAGWILI, EMILIA L TRUSTEE	$1,112.57	$1,112.57
12/21/2010	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-527.40	$0.00
08/04/2010	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-527.43	$527.40
07/14/2010	BILL	MAGWILI, EMILIA L TRUSTEE	$1,054.83	$1,054.83
01/04/2010	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-491.92	$0.00
08/12/2009	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-491.95	$491.92
07/13/2009	BILL	MAGWILI, EMILIA L TRUSTEE	$983.87	$983.87
01/05/2009	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-440.14	$0.00
08/08/2008	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-440.16	$440.14
07/18/2008	BILL	MAGWILI, EMILIA L TRUSTEE	$880.30	$880.30
01/07/2008	PAYMENT	MAGWILI, EMILIA L TR	$-407.51	$0.00
08/15/2007	PAYMENT	MAGWILI, EMILIA L TR	$-407.48	$407.51
07/01/2007	BILL	MAGWILI, EMILIA L TRUSTEE	$814.99	$814.99
12/18/2006	PAYMENT	MAGWILI, EMILIA L TR	$-377.37	$0.00
08/18/2006	PAYMENT	MAGWILI, EMILIA L TR	$-377.34	$377.37
07/01/2006	BILL	MAGWILI, EMILIA L TRUSTEE	$754.71	$754.71
01/10/2006	PAYMENT	MAGWILI, EMILIA L TR	$-349.41	$0.00
08/10/2005	PAYMENT	MAGWILI, EMILIA L TR	$-349.40	$349.41
07/01/2005	BILL	MAGWILI, EMILIA L TRUSTEE	$698.81	$698.81
01/07/2005	PAYMENT	MAGWILI, EMILIA L TR	$-325.64	$0.00
08/12/2004	PAYMENT	MAGWILI, EMILIA L TR	$-325.64	$325.64
07/01/2004	BILL	MAGWILI, EMILIA L TRUSTEE	$651.28	$651.28
01/08/2004	PAYMENT	MAGWILI, EMILIA L TR	$-317.71	$0.00
08/15/2003	PAYMENT	MAGWILI, EMILIA L TR	$-317.70	$317.71
07/01/2003	BILL	MAGWILI, EMILIA L TRUSTEE	$635.41	$635.41
12/30/2002	PAYMENT	MAGWILI, EMILIA L TR	$-316.65	$0.00
08/08/2002	PAYMENT	MAGWILI, EMILIA L TR	$-316.62	$316.65
07/01/2002	BILL	MAGWILI, EMILIA L TRUSTEE	$633.27	$633.27
01/09/2002	PAYMENT	MAGWILI, EMILIA L TR	$-313.76	$0.00
08/10/2001	PAYMENT	MAGWILI, EMILIA L TR	$-313.76	$313.76
07/01/2001	BILL	MAGWILI, EMILIA L TRUSTEE	$627.52	$627.52
01/03/2001	PAYMENT	MAGWILI, EMILIA L TR	$-307.93	$0.00
08/16/2000	PAYMENT	MAGWILI, EMILIA L TR	$-307.92	$307.93
07/01/2000	BILL	MAGWILI, EMILIA L TRUSTEE	$615.85	$615.85
12/17/1999	PAYMENT	22	$-307.68	$0.00
10/04/1999	PAYMENT	MURRIN, PATRICIA D	$-153.83	$307.68
08/13/1999	PAYMENT	MURRIN, PATRICIA D	$-153.83	$461.51
07/01/1999	BILL	MURRIN, PATRICIA D	$615.34	$615.34
02/22/1999	PAYMENT	MURRIN, PATRICIA D	$-156.58	$0.00
01/05/1999	PAYMENT	MURRIN, PATRICIA D	$-156.58	$156.58
10/01/1998	PAYMENT	MURRIN, PATRICIA D	$-156.58	$313.16
07/28/1998	PAYMENT	MURRIN, PATRICIA D	$-156.58	$469.74
07/01/1998	BILL	MURRIN, PATRICIA D	$626.32	$626.32
02/23/1998	PAYMENT	MURRIN, PATRICIA D	$-153.86	$0.00
01/06/1998	PAYMENT	MURRIN, PATRICIA D	$-153.84	$153.86
10/10/1997	PAYMENT	MURRIN, PATRICIA D	$-153.84	$307.70
08/01/1997	PAYMENT	MURRIN, PATRICIA D	$-153.84	$461.54
07/01/1997	BILL	MURRIN, PATRICIA D	$615.38	$615.38
02/27/1997	PAYMENT	PATRICIA MURRIN	$-158.38	$0.00
12/30/1996	PAYMENT	1ST AMERICAN TITLE	$-158.37	$158.38
10/07/1996	PAYMENT	WELLS FARGO BANK	$-158.37	$316.75
08/19/1996	PAYMENT	WELLS FARGO BANK	$-158.37	$475.12
07/01/1996	BILL	HILL, ARTHUR DANIEL & MARLENE	$633.49	$633.49
03/04/1996	PAYMENT		$-147.50	$0.00
01/01/1996	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	HILL, ARTHUR DANIEL & MARLENE	$589.91	$589.91
01/02/1995	PAYMENT		$-292.59	$0.00
09/14/1994	PAYMENT		$-146.29	$292.59
08/09/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	SEITZ, ROBYN LESLIE	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	SEITZ, ROBYN LESLIE	$575.34	$575.34
01/04/1993	PAYMENT		$-284.42	$0.00
07/27/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	SEITZ, ROBYN LESLIE	$568.84	$568.84
01/06/1992	PAYMENT		$-262.53	$0.00
08/08/1991	PAYMENT		$-262.50	$262.53
07/01/1991	BILL	CASEY, JAMES F & P F	$525.03	$525.03
11/26/1990	PAYMENT		$-273.15	$0.00
07/12/1990	PAYMENT		$-273.14	$273.15
07/01/1990	BILL	CASEY, JAMES F & P F	$546.29	$546.29
02/08/1990	PAYMENT		$-128.10	$0.00
12/01/1989	PAYMENT		$-128.09	$128.10
08/07/1989	PAYMENT		$-256.18	$256.19
07/01/1989	BILL	CASEY, JAMES F & P F	$512.37	$512.37
12/20/1988	PAYMENT		$-243.41	$0.00
07/15/1988	PAYMENT		$-243.40	$243.41
07/01/1988	BILL	CASEY, JAMES F & P F	$486.81	$486.81
11/17/1987	PAYMENT		$-482.00	$0.00
09/02/1987	PAYMENT		$-240.99	$482.00
08/11/1987	PAYMENT		$-240.99	$722.99
07/01/1987	BILL	CASEY, JAMES F & P F	$963.98	$963.98
02/04/1987	PAYMENT		$-239.15	$0.00
12/08/1986	PAYMENT		$-239.13	$239.15
09/04/1986	PAYMENT		$-239.13	$478.28
07/18/1986	PAYMENT		$-239.13	$717.41
07/01/1986	BILL	CASEY,JAMES F & P F	$956.54	$956.54