Tax Account 1318-15-714-034

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Owners

LYNES TRUST 1991
7 CASTRO CT
BURLINGAME, CA 94010

LYNES, GARY L TTEE

Account Summary

Account ID	1318-15-714-034
Account Type	Real Estate
Location	217 GOLD HILL RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-714-034

Account Type

Real Estate

Location

217 GOLD HILL RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.97
Total	$1,533.97
Paid	$1,533.97
Balance	$0.00
Due	$0.00
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

$1,533.97

Total

$1,533.97

Paid

$1,533.97

Balance

$0.00

Due

$0.00

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	$383.68	$0.00	$383.68	$383.68	$0.00
2	10/07/2024	10/17/2024	Paid	$383.43	$0.00	$383.43	$383.43	$0.00
3	01/06/2025	01/16/2025	Paid	$383.43	$0.00	$383.43	$383.43	$0.00
4	03/03/2025	03/13/2025	Paid	$383.43	$0.00	$383.43	$383.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.01	$0.00	$1,423.01	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,317.71	$0.00	$1,317.71	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,220.08	$0.00	$1,220.08	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,183.62	$11.84	$1,195.46	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,149.72	$0.00	$1,149.72	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,115.86	$0.00	$1,115.86	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,082.54	$10.83	$1,093.37	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,055.79	$0.00	$1,055.79	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,053.03	$0.00	$1,053.03	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,023.00	$5.80	$1,028.80	$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	1.14	.00	.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
07/25/2024	PAYMENT	CHECK ACH - 100041	$-1,533.97	$0.00
07/15/2024	BILL	LYNES TRUST 1991	$1,533.97	$1,533.97
08/14/2023	PAYMENT	LYNES, GARY SYS 2813 ORIG: CHECK	$-1,423.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.61	$1,423.01
08/14/2023	ADJUSTMENT	LYNES, GARY CHECK 2813 VOIDED PAYMENT: 1220518. REASON: AMENDMENT TO RE 2024	$1,441.62	$1,441.62
08/10/2023	PAYMENT	LYNES, GARY CHECK 2813	$-1,441.62	$0.00
07/14/2023	BILL	LYNES TRUST 1991	$1,441.62	$1,441.62
08/12/2022	PAYMENT	LYNES, GARY CHECK 2708	$-1,317.71	$0.00
07/19/2022	BILL	LYNES, GARY L TTEE	$1,317.71	$1,317.71
02/16/2022	PAYMENT	STEWART TITLE CHECK	$-305.02	$0.00
12/23/2021	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-305.02	$305.02
09/20/2021	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-305.02	$610.04
08/18/2021	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-305.02	$915.06
07/14/2021	BILL	MURPHY, MICHAEL J & JANET L	$1,220.08	$1,220.08
02/18/2021	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-295.89	$0.00
12/23/2020	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-307.73	$295.89
10/26/2020	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-295.89	$603.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.84	$899.51
07/24/2020	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-295.95	$887.67
07/13/2020	BILL	MURPHY, MICHAEL J & JANET L	$1,183.62	$1,183.62
03/16/2020	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-287.43	$0.00
12/16/2019	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-287.43	$287.43
09/18/2019	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-287.43	$574.86
08/16/2019	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-287.43	$862.29
07/15/2019	BILL	MURPHY, MICHAEL J & JANET L	$1,149.72	$1,149.72
02/21/2019	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-278.96	$0.00
12/19/2018	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-278.96	$278.96
09/21/2018	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-278.96	$557.92
08/22/2018	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-278.98	$836.88
07/12/2018	BILL	MURPHY, MICHAEL J & JANET L	$1,115.86	$1,115.86
03/20/2018	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-281.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.83	$281.46
12/15/2017	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-270.63	$270.63
10/10/2017	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-270.63	$541.26
08/11/2017	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-270.65	$811.89
07/14/2017	BILL	MURPHY, MICHAEL J & JANET L	$1,082.54	$1,082.54
02/15/2017	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-263.94	$0.00
01/13/2017	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-263.94	$263.94
09/22/2016	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-263.94	$527.88
07/28/2016	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-263.97	$791.82
07/12/2016	BILL	MURPHY, MICHAEL J & JANET L	$1,055.79	$1,055.79
03/16/2016	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-263.25	$0.00
01/13/2016	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-263.25	$263.25
10/12/2015	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-263.25	$526.50
08/27/2015	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-263.28	$789.75
07/14/2015	BILL	MURPHY, MICHAEL J & JANET L	$1,053.03	$1,053.03
04/21/2015	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-150.92	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.80	$150.92
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-292.62	$145.12
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-292.62	$437.74
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-292.64	$730.36
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-147.50	$1,023.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$292.64	$1,170.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$292.62	$877.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$292.62	$585.24
01/05/2015	VOID	MURPHY, MICHAEL J & JANET L CHECK	$-292.62	$292.62
09/26/2014	VOID	MURPHY, MICHAEL J & JANET L CHECK	$-292.62	$585.24
08/11/2014	VOID	MURPHY, MICHAEL J & JANET L CHECK	$-292.64	$877.86
07/17/2014	BILL	MURPHY, MICHAEL J & JANET L	$1,170.50	$1,170.50
03/12/2014	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-506.86	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.94	$506.86
10/07/2013	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-248.46	$496.92
08/26/2013	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-248.47	$745.38
07/16/2013	BILL	MURPHY, MICHAEL J & JANET L	$993.85	$993.85
03/15/2013	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-241.44	$0.00
12/13/2012	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-492.54	$241.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.66	$733.98
08/23/2012	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-241.46	$724.32
07/13/2012	BILL	MURPHY, MICHAEL J & JANET L	$965.78	$965.78
07/27/2011	PAYMENT	MURPHY, MICHAEL J & JANET L CHECK	$-941.45	$0.00
07/15/2011	BILL	MURPHY, MICHAEL J & JANET L	$941.45	$941.45
04/20/2011	PAYMENT	JANET MURPHY CHECK	$-238.02	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.15	$238.02
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-228.87	$228.87
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-228.87	$457.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-228.89	$686.61
07/14/2010	BILL	MURPHY, MICHAEL J & JANET L	$915.50	$915.50
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-222.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-222.53	$222.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-222.53	$445.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-222.53	$667.59
07/13/2009	BILL	MURPHY, MICHAEL J & JANET L	$890.12	$890.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-208.03	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-187.84	$208.03
11/18/2008	AMENDMENT	qualified rental - tll	$-40.39	$395.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-218.13	$436.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-218.13	$654.39
07/18/2008	BILL	MURPHY, MICHAEL J & JANET L	$872.52	$872.52
02/29/2008	PAYMENT	WELLS FARGO	$-201.98	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-201.96	$201.98
09/26/2007	PAYMENT	WELLS FARGO	$-201.96	$403.94
07/30/2007	PAYMENT	WELLS FARGO	$-201.96	$605.90
07/01/2007	BILL	MURPHY, MICHAEL J & JANET L	$807.86	$807.86
03/06/2007	PAYMENT	WELLS FARGO	$-187.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-187.01	$187.02
09/29/2006	PAYMENT	WELLS FARGO	$-187.01	$374.03
08/03/2006	PAYMENT	WELLS FARGO	$-187.01	$561.04
07/01/2006	BILL	MURPHY, MICHAEL J & JANET L	$748.05	$748.05
02/28/2006	PAYMENT	WELLS FARGO	$-173.16	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-173.16	$173.16
09/30/2005	PAYMENT	WELLS FARGO	$-173.16	$346.32
08/12/2005	PAYMENT	WELLS FARGO	$-173.16	$519.48
07/01/2005	BILL	MURPHY, MICHAEL J & JANET L	$692.64	$692.64
02/28/2005	PAYMENT	WELLS FARGO	$-161.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-161.38	$161.40
09/30/2004	PAYMENT	NETS	$-161.38	$322.78
08/20/2004	PAYMENT	NETS	$-161.38	$484.16
07/01/2004	BILL	MURPHY, MICHAEL J & JANET L	$645.54	$645.54
02/29/2004	PAYMENT	NETS	$-157.47	$0.00
01/05/2004	PAYMENT	NETS	$-157.45	$157.47
09/12/2003	PAYMENT	WELLS	$-157.45	$314.92
08/15/2003	PAYMENT	NETS	$-157.45	$472.37
07/01/2003	BILL	MURPHY, MICHAEL & JANET	$629.82	$629.82
03/24/2003	PAYMENT	WELLS FARGO	$-163.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.28	$163.21
12/24/2002	PAYMENT	NETS	$-156.91	$156.93
09/20/2002	PAYMENT	NETS	$-156.91	$313.84
08/08/2002	PAYMENT	NETS	$-156.91	$470.75
07/01/2002	BILL	MURPHY, MICHAEL & JANET	$627.66	$627.66
02/27/2002	PAYMENT	NETS	$-155.51	$0.00
12/27/2001	PAYMENT	NETS	$-155.51	$155.51
09/20/2001	PAYMENT	NETS	$-155.51	$311.02
08/07/2001	PAYMENT	NETS	$-155.51	$466.53
07/01/2001	BILL	MURPHY, MICHAEL & JANET	$622.04	$622.04
02/14/2001	PAYMENT	NETS	$-152.28	$0.00
12/22/2000	PAYMENT	NETS	$-152.28	$152.28
09/20/2000	PAYMENT	NETS	$-152.28	$304.56
08/15/2000	PAYMENT	NETS	$-152.28	$456.84
07/01/2000	BILL	MURPHY, MICHAEL & JANET	$609.12	$609.12
02/04/2000	PAYMENT	NETS	$-152.17	$0.00
12/07/1999	PAYMENT	NETS	$-152.15	$152.17
09/13/1999	PAYMENT	NETS	$-152.15	$304.32
07/28/1999	PAYMENT	NETS	$-152.15	$456.47
07/01/1999	BILL	MURPHY, MICHAEL & JANET	$608.62	$608.62
02/01/1999	PAYMENT	NETS	$-154.87	$0.00
12/01/1998	PAYMENT	22	$-154.86	$154.87
09/09/1998	PAYMENT	9997	$-154.86	$309.73
08/03/1998	PAYMENT	9997	$-154.86	$464.59
07/01/1998	BILL	MURPHY, MICHAEL & JANET	$619.45	$619.45
02/06/1998	PAYMENT	9997	$-152.18	$0.00
12/18/1997	PAYMENT	9997	$-152.17	$152.18
09/16/1997	PAYMENT	9997	$-152.17	$304.35
08/05/1997	PAYMENT	9997	$-152.17	$456.52
07/01/1997	BILL	MURPHY, MICHAEL & JANET	$608.69	$608.69
02/07/1997	PAYMENT	9997	$-156.66	$0.00
12/11/1996	PAYMENT	9997	$-156.65	$156.66
09/10/1996	PAYMENT	COUNTRYWIDE	$-156.65	$313.31
07/29/1996	PAYMENT	MURPHY, MICHAEL & JA	$-156.65	$469.96
07/01/1996	BILL	MURPHY, MICHAEL & JANET	$626.61	$626.61
02/15/1996	PAYMENT		$-147.50	$0.00
12/14/1995	PAYMENT		$-147.47	$147.50
09/26/1995	PAYMENT		$-147.47	$294.97
08/04/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	MURPHY, MICHAEL & JANET	$589.91	$589.91
02/07/1995	PAYMENT		$-146.30	$0.00
01/18/1995	PAYMENT		$-146.29	$146.30
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$292.59
09/29/1994	PAYMENT		$-146.29	$292.59
08/02/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	MURPHY, MICHAEL & JANET	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	MURPHY, MICHAEL & JANET	$575.34	$575.34
01/04/1993	PAYMENT		$-284.42	$0.00
08/17/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	MURPHY, MICHAEL & JANET	$568.84	$568.84
03/04/1992	PAYMENT		$-131.28	$0.00
02/11/1992	PAYMENT		$-435.76	$131.28
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	MURPHY, MICHAEL & JANET	$525.03	$525.03
08/06/1990	PAYMENT		$-523.35	$0.00
07/01/1990	BILL	MARR, PAUL D & PATRICIA L	$523.35	$523.35
09/06/1989	PAYMENT		$-491.24	$0.00
07/01/1989	BILL	MARR, PAUL D & PATRICIA L	$491.24	$491.24
08/10/1988	PAYMENT		$-466.72	$0.00
07/01/1988	BILL	MARR, PAUL D & PATRICIA L	$466.72	$466.72
08/21/1987	PAYMENT		$-923.91	$0.00
07/01/1987	BILL	MARR, PAUL D & PATRICIA L	$923.91	$923.91
07/23/1986	PAYMENT		$-917.04	$0.00
07/01/1986	BILL	MARR,PAUL D & PATRICIA L	$917.04	$917.04