Tax Account 1318-15-715-007

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Owners

YOUNG, STEVEN P
5415 EDEN ROC DR
GRANITE BAY, CA 95746

Account Summary

Account ID	1318-15-715-007
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$1,410.31
Currently Due	$712.31

Account ID

1318-15-715-007

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$1,410.31

Currently Due

$712.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.34
Total	$1,410.31
Paid	$0.00
Balance	$1,410.31
Due	$712.31
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

$1,396.34

Total

$1,410.31

Paid

$0.00

Balance

$1,410.31

Due

$712.31

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	Past due	$349.34	$13.97	$349.34	$0.00	$363.31
2	10/07/2024	10/17/2024	Due	$349.00	$0.00	$349.00	$0.00	$712.31
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,061.31
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,410.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.91	$12.95	$1,307.86	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,255.97	$0.00	$1,255.97	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,218.97	$0.00	$1,218.97	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,182.38	$0.00	$1,182.38	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,148.30	$0.00	$1,148.30	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,114.47	$0.00	$1,114.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,068.82	$0.00	$1,068.82	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,042.25	$0.00	$1,042.25	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,039.54	$0.00	$1,039.54	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,007.79	$0.00	$1,007.79	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.97	$1,410.31
07/15/2024	BILL	YOUNG, STEVEN P	$1,396.34	$1,396.34
04/10/2024	PAYMENT	STEVE P YOUNG GOV GOVOLUTION - 319206765	$-336.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.95	$336.61
11/21/2023	PAYMENT	SIGNATURE TITLE CHECK 3002627	$-323.66	$323.66
10/03/2023	PAYMENT	N CRAMPTON WT NORW -	$-320.96	$647.32
08/14/2023	PAYMENT	N CRAMPTON SYS NORW - ORIG: WT	$-326.63	$968.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.86	$1,294.91
08/14/2023	ADJUSTMENT	N CRAMPTON WT NORW - VOIDED PAYMENT: 1187893. REASON: AMENDMENT TO RE 2024	$326.63	$1,305.77
08/02/2023	PAYMENT	N CRAMPTON WT NORW -	$-326.63	$979.14
07/14/2023	BILL	CRAMPTON, NORMAN	$1,305.77	$1,305.77
02/27/2023	PAYMENT	WELLS FARGO CHECK 9034186791	$-313.99	$0.00
12/16/2022	PAYMENT	N CRAMPTON WT NORW -	$-313.99	$313.99
09/22/2022	PAYMENT	N CRAMPTON WT NORW -	$-313.99	$627.98
08/01/2022	PAYMENT	N CRAMPTON WT NORW -	$-314.00	$941.97
07/19/2022	BILL	CRAMPTON, NORMAN	$1,255.97	$1,255.97
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-304.74	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-304.74	$304.74
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-304.74	$609.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-304.75	$914.22
07/14/2021	BILL	CRAMPTON, NORMAN	$1,218.97	$1,218.97
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-295.58	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-295.58	$295.58
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-295.58	$591.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-295.64	$886.74
07/13/2020	BILL	CRAMPTON, NORMAN	$1,182.38	$1,182.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-287.07	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-287.07	$287.07
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-287.07	$574.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-287.09	$861.21
07/15/2019	BILL	CRAMPTON, NORMAN	$1,148.30	$1,148.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-278.61	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-278.61	$278.61
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-278.61	$557.22
07/19/2018	PAYMENT	SIGNATURE TITLE CHECK	$-278.64	$835.83
07/12/2018	BILL	DORTON, BRADLEY R	$1,114.47	$1,114.47
02/22/2018	PAYMENT	M&T BANK CHECK	$-267.20	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-267.20	$267.20
09/29/2017	PAYMENT	M&T BANK CHECK	$-267.20	$534.40
08/23/2017	PAYMENT	M&T BANK CHECK	$-267.22	$801.60
07/14/2017	BILL	DORTON, BRADLEY R	$1,068.82	$1,068.82
03/07/2017	PAYMENT	M&T BANK CHECK	$-260.56	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-260.56	$260.56
09/30/2016	PAYMENT	M&T BANK CHECK	$-260.56	$521.12
08/16/2016	PAYMENT	M&T BANK CHECK	$-260.57	$781.68
07/12/2016	BILL	DORTON, BRADLEY R	$1,042.25	$1,042.25
03/08/2016	PAYMENT	M&T BANK CHECK	$-259.88	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-259.88	$259.88
10/07/2015	PAYMENT	M&T BANK CHECK	$-259.88	$519.76
08/17/2015	PAYMENT	M&T BANK CHECK	$-259.90	$779.64
07/14/2015	BILL	DORTON, BRADLEY R	$1,039.54	$1,039.54
02/26/2015	PAYMENT	DORTON, BRADLEY CHECK	$-142.35	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-288.48	$142.35
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-288.48	$430.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-288.48	$719.31
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-146.13	$1,007.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$288.48	$1,153.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$288.48	$865.44
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$288.48	$576.96
01/06/2015	VOID	M&T BANK CHECK	$-288.48	$288.48
10/03/2014	VOID	M&T BANK CHECK	$-288.48	$576.96
08/18/2014	VOID	M&T BANK CHECK	$-288.48	$865.44
07/17/2014	BILL	DORTON, BRADLEY R	$1,153.92	$1,153.92
03/04/2014	PAYMENT	M&T BANK CHECK	$-244.72	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-244.72	$244.72
10/03/2013	PAYMENT	M&T BANK CHECK	$-244.72	$489.44
08/23/2013	PAYMENT	M & T BANK CHECK	$-244.74	$734.16
07/16/2013	BILL	DORTON, BRADLEY R	$978.90	$978.90
03/04/2013	PAYMENT	M&T BANK CHECK	$-237.78	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-237.78	$237.78
10/03/2012	PAYMENT	M&T BANK CHECK	$-237.78	$475.56
08/17/2012	PAYMENT	M&T BANK CHECK	$-237.79	$713.34
07/13/2012	BILL	DORTON, BRADLEY R	$951.13	$951.13
03/02/2012	PAYMENT	M&T BANK CHECK	$-225.01	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-225.01	$225.01
10/03/2011	PAYMENT	M&T BANK CHECK	$-225.01	$450.02
08/13/2011	PAYMENT	M&T BANK CHECK	$-225.01	$675.03
07/15/2011	BILL	DORTON, BRADLEY A	$900.04	$900.04
03/08/2011	PAYMENT	M&T BANK CHECK	$-213.38	$0.00
01/03/2011	PAYMENT	M&T BANK CHECK	$-213.38	$213.38
10/01/2010	PAYMENT	M&T BANK CHECK	$-213.38	$426.76
08/12/2010	PAYMENT	M&T BANK CHECK	$-213.39	$640.14
07/14/2010	BILL	DORTON, BRADLEY A	$853.53	$853.53
03/01/2010	PAYMENT	M&T BANK CHECK	$-207.48	$0.00
01/04/2010	PAYMENT	M&T BANK CHECK	$-207.48	$207.48
10/01/2009	PAYMENT	M&T BANK CHECK	$-207.48	$414.96
08/13/2009	PAYMENT	M&T BANK CHECK	$-207.50	$622.44
07/13/2009	BILL	DORTON, BRADLEY A	$829.94	$829.94
03/02/2009	PAYMENT	M&T BANK CHECK	$-185.41	$0.00
01/02/2009	PAYMENT	M&T BANK CHECK	$-185.41	$185.41
10/06/2008	PAYMENT	M&T BANK CHECK	$-185.41	$370.82
08/20/2008	PAYMENT	M&T BANK CHECK	$-185.44	$556.23
07/18/2008	BILL	DORTON, BRADLEY A	$741.67	$741.67
03/03/2008	PAYMENT	M&T BANK	$-180.01	$0.00
01/07/2008	PAYMENT	M&T BANK	$-180.00	$180.01
10/01/2007	PAYMENT	M&T BANK	$-180.00	$360.01
08/20/2007	PAYMENT	M&T BANK	$-180.00	$540.01
07/01/2007	BILL	DORTON, BRADLEY A	$720.01	$720.01
03/05/2007	PAYMENT	M&T BANK	$-174.79	$0.00
12/27/2006	PAYMENT	M&T MORTGAGE CORPORA	$-174.77	$174.79
09/27/2006	PAYMENT	M&T MORTGAGE CORPORA	$-174.77	$349.56
08/09/2006	PAYMENT	M&T MORTGAGE CORPORA	$-174.77	$524.33
07/01/2006	BILL	DORTON, BRADLEY A	$699.10	$699.10
02/28/2006	PAYMENT	M&T MORTGAGE CORPORA	$-169.70	$0.00
12/28/2005	PAYMENT	M&T MORTGAGE CORPORA	$-169.68	$169.70
09/28/2005	PAYMENT	M&T MORTGAGE CORPORA	$-169.68	$339.38
08/12/2005	PAYMENT	M&T MORTGAGE CORPORA	$-169.68	$509.06
07/01/2005	BILL	DORTON, BRADLEY A	$678.74	$678.74
03/01/2005	PAYMENT	M&T MORTGAGE CORPORA	$-164.75	$0.00
12/28/2004	PAYMENT	M&T MORTGAGE CORPORA	$-164.75	$164.75
09/30/2004	PAYMENT	M&T MORTGAGE CORPORA	$-164.75	$329.50
08/11/2004	PAYMENT	M&T MORTGAGE CORPORA	$-164.75	$494.25
07/01/2004	BILL	DORTON, BRADLEY A	$659.00	$659.00
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-160.74	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-160.71	$160.74
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-160.71	$321.45
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-160.71	$482.16
07/01/2003	BILL	DORTON, BRADLEY A	$642.87	$642.87
02/11/2003	PAYMENT	NETS	$-160.23	$0.00
12/24/2002	PAYMENT	NETS	$-160.20	$160.23
09/20/2002	PAYMENT	NETS	$-160.20	$320.43
08/08/2002	PAYMENT	NETS	$-160.20	$480.63
07/01/2002	BILL	ATHERTON, ROBERT J & KELLY A	$640.83	$640.83
02/27/2002	PAYMENT	NETS	$-158.74	$0.00
12/27/2001	PAYMENT	NETS	$-158.74	$158.74
09/20/2001	PAYMENT	NETS	$-158.74	$317.48
08/07/2001	PAYMENT	NETS	$-158.74	$476.22
07/01/2001	BILL	ATHERTON, ROBERT J & KELLY A	$634.96	$634.96
02/14/2001	PAYMENT	NETS	$-160.49	$0.00
12/22/2000	PAYMENT	NETS	$-160.46	$160.49
09/20/2000	PAYMENT	NETS	$-160.46	$320.95
08/15/2000	PAYMENT	NETS	$-160.46	$481.41
07/01/2000	BILL	ATHERTON, ROBERT J & KELLY A	$641.87	$641.87
02/29/2000	PAYMENT	SPENCER, SUSAN KAY	$-160.34	$0.00
01/07/2000	PAYMENT	SPENCER, SUSAN KAY	$-160.34	$160.34
09/28/1999	PAYMENT	SPENCER, SUSAN KAY	$-327.09	$320.68
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.41	$647.77
07/01/1999	BILL	SPENCER, SUSAN KAY	$641.36	$641.36
03/01/1999	PAYMENT	SPENCER, SUSAN KAY	$-163.22	$0.00
01/20/1999	PAYMENT	SPENCER, SUSAN KAY	$-163.19	$163.22
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$326.41
10/06/1998	PAYMENT	SPENCER, SUSAN KAY	$-163.19	$326.41
08/12/1998	PAYMENT	SPENCER, SUSAN KAY	$-163.19	$489.60
07/01/1998	BILL	SPENCER, SUSAN KAY	$652.79	$652.79
03/03/1998	PAYMENT	SPENCER, SUSAN KAY	$-160.37	$0.00
01/08/1998	PAYMENT	SPENCER, SUSAN KAY	$-160.34	$160.37
10/07/1997	PAYMENT	SPENCER, SUSAN KAY	$-160.34	$320.71
08/26/1997	PAYMENT	SPENCER, SUSAN KAY	$-160.34	$481.05
07/01/1997	BILL	SPENCER, SUSAN KAY	$641.39	$641.39
03/05/1997	PAYMENT	SPENCER, SUSAN KAY	$-165.07	$0.00
01/09/1997	PAYMENT	SPENCER, SUSAN KAY	$-165.07	$165.07
10/02/1996	PAYMENT	SPENCER, SUSAN KAY	$-165.07	$330.14
08/16/1996	PAYMENT	SPENCER, SUSAN KAY	$-165.07	$495.21
07/01/1996	BILL	SPENCER, SUSAN KAY	$660.28	$660.28
03/05/1996	PAYMENT		$-158.08	$0.00
01/02/1996	PAYMENT		$-158.05	$158.08
10/03/1995	PAYMENT		$-158.05	$316.13
08/22/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	SPENCER, SUSAN KAY	$632.23	$632.23
03/08/1995	PAYMENT		$-146.76	$0.00
12/29/1994	PAYMENT		$-146.75	$146.76
10/04/1994	PAYMENT		$-146.75	$293.51
08/22/1994	PAYMENT		$-146.75	$440.26
07/01/1994	BILL	SPENCER, SUSAN KAY	$587.01	$587.01
03/09/1994	PAYMENT		$-294.31	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.77	$294.31
10/07/1993	PAYMENT		$-144.27	$288.54
08/18/1993	PAYMENT		$-144.27	$432.81
07/01/1993	BILL	SPENCER, SUSAN KAY	$577.08	$577.08
03/03/1993	PAYMENT		$-142.64	$0.00
01/07/1993	PAYMENT		$-142.64	$142.64
10/14/1992	PAYMENT		$-142.64	$285.28
08/17/1992	PAYMENT		$-142.64	$427.92
07/01/1992	BILL	SPENCER, SUSAN KAY	$570.56	$570.56
03/04/1992	PAYMENT		$-131.66	$0.00
01/08/1992	PAYMENT		$-131.64	$131.66
10/11/1991	PAYMENT		$-131.64	$263.30
08/20/1991	PAYMENT		$-131.64	$394.94
07/01/1991	BILL	SPENCER, SUSAN K	$526.58	$526.58
02/28/1991	PAYMENT		$-133.25	$0.00
01/10/1991	PAYMENT		$-133.24	$133.25
10/01/1990	PAYMENT		$-133.24	$266.49
08/09/1990	PAYMENT		$-133.24	$399.73
07/01/1990	BILL	SPENCER, SUSAN K	$532.97	$532.97
03/08/1990	PAYMENT		$-125.04	$0.00
01/02/1990	PAYMENT		$-125.02	$125.04
10/03/1989	PAYMENT		$-125.02	$250.06
08/31/1989	PAYMENT		$-125.02	$375.08
07/01/1989	BILL	SPENCER, SUSAN K	$500.10	$500.10
03/03/1989	PAYMENT		$-118.81	$0.00
01/04/1989	PAYMENT		$-118.78	$118.81
10/03/1988	PAYMENT		$-118.78	$237.59
07/28/1988	PAYMENT		$-118.78	$356.37
07/01/1988	BILL	SPENCER, SUSAN K	$475.15	$475.15
03/07/1988	PAYMENT		$-235.20	$0.00
12/30/1987	PAYMENT		$-235.18	$235.20
10/05/1987	PAYMENT		$-235.18	$470.38
08/07/1987	PAYMENT		$-235.18	$705.56
07/01/1987	BILL	SPENCER, SUSAN K	$940.74	$940.74
02/25/1987	PAYMENT		$-233.42	$0.00
01/09/1987	PAYMENT		$-233.39	$233.42
10/07/1986	PAYMENT		$-233.39	$466.81
07/29/1986	PAYMENT		$-233.39	$700.20
07/01/1986	BILL	SPENCER,SUSAN K	$933.59	$933.59