Tax Account 1318-15-715-012

Print Page · · Payments Cart · New Search

Owners

200 MIDHILL FAM LTD PARTNERSHIP
220 MIDHILL RD
MARTINEZ, CA 94553

Account Summary

Account ID	1318-15-715-012
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$479.60
Currently Due	$0.00

Account ID

1318-15-715-012

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$479.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.70
Total	$1,918.70
Paid	$1,439.10
Balance	$479.60
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

$1,918.70

Total

$1,918.70

Paid

$1,439.10

Balance

$479.60

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	$479.90	$0.00	$479.90	$479.90	$0.00
2	10/07/2024	10/17/2024	Paid	$479.60	$0.00	$479.60	$479.60	$0.00
3	01/06/2025	01/16/2025	Paid	$479.60	$0.00	$479.60	$479.60	$0.00
4	03/03/2025	03/13/2025	Due	$479.60	$0.00	$479.60	$0.00	$479.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.57	$0.00	$1,778.57	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,647.10	$0.00	$1,647.10	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,526.05	$0.00	$1,526.05	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,474.90	$0.00	$1,474.90	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,424.19	$0.00	$1,424.19	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,359.03	$0.00	$1,359.03	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,303.51	$0.00	$1,303.51	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,271.01	$0.00	$1,271.01	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,267.85	$0.00	$1,267.85	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,229.02	$0.00	$1,229.02	$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	.86	.28	.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
12/24/2024	PAYMENT	CHECK ACH - 100435	$-479.60	$479.60
09/19/2024	PAYMENT	CHECK ACH - 100127	$-479.60	$959.20
07/25/2024	PAYMENT	CHECK ACH - 100327	$-479.90	$1,438.80
07/15/2024	BILL	200 MIDHILL FAM LTD PARTNERSHIP	$1,918.70	$1,918.70
03/08/2024	PAYMENT	200 MIDHILL FAM LTD PARTNERSHIP CHECK 1592	$-444.57	$0.00
12/06/2023	PAYMENT	200 MIDHILL FAM LTD PARTNERSHIP CHECK 1586	$-444.57	$444.57
10/08/2023	PAYMENT	200 MIDHILL RD FAM LTD PARTNERSHIP CHECK 1581	$-443.32	$889.14
08/17/2023	PAYMENT	200 MIDHILL FAM LTD PARTNERSHIP CHECK 1575	$-446.11	$1,332.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.12	$1,778.57
07/14/2023	BILL	200 MIDHILL FAM LTD PARTNERSHIP	$1,783.69	$1,783.69
03/04/2023	PAYMENT	200 MIDHILL FAM LTD PARTNERSHIP CHECK 1562	$-411.77	$0.00
12/28/2022	PAYMENT	200 MIDHILL FAM LTD PARTNERSHIP CHECK 1554	$-411.77	$411.77
10/14/2022	PAYMENT	200 MIDHILL FAM LTD PARTNERSHIP CHECK 1550	$-411.77	$823.54
08/14/2022	PAYMENT	200 MIDHILL FAM LTD PARTNERSHIP CHECK 1544	$-411.79	$1,235.31
07/19/2022	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,647.10	$1,647.10
03/09/2022	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-381.51	$0.00
01/04/2022	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-381.51	$381.51
10/04/2021	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-381.51	$763.02
08/14/2021	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-381.52	$1,144.53
07/14/2021	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,526.05	$1,526.05
02/19/2021	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-368.71	$0.00
01/07/2021	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-368.71	$368.71
10/07/2020	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-368.71	$737.42
08/18/2020	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-368.77	$1,106.13
07/13/2020	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,474.90	$1,474.90
03/05/2020	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-356.04	$0.00
01/09/2020	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-356.04	$356.04
09/19/2019	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-356.04	$712.08
08/14/2019	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-356.07	$1,068.12
07/15/2019	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,424.19	$1,424.19
02/21/2019	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-339.75	$0.00
01/10/2019	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-339.75	$339.75
09/14/2018	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-339.75	$679.50
08/21/2018	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-339.78	$1,019.25
07/12/2018	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,359.03	$1,359.03
02/14/2018	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-325.87	$0.00
12/11/2017	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-325.87	$325.87
09/13/2017	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-325.87	$651.74
08/01/2017	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-325.90	$977.61
07/14/2017	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,303.51	$1,303.51
02/24/2017	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-317.75	$0.00
01/05/2017	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-317.75	$317.75
10/06/2016	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-317.75	$635.50
08/09/2016	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-317.76	$953.25
07/12/2016	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,271.01	$1,271.01
02/03/2016	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-316.96	$0.00
01/06/2016	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-316.96	$316.96
09/22/2015	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-316.96	$633.92
08/03/2015	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-316.97	$950.88
07/14/2015	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,267.85	$1,267.85
02/23/2015	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-173.03	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-351.99	$173.03
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-351.99	$525.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-352.01	$877.01
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-178.96	$1,229.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$352.01	$1,407.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$351.99	$1,055.97
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$351.99	$703.98
01/06/2015	VOID	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-351.99	$351.99
10/08/2014	VOID	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-351.99	$703.98
07/25/2014	VOID	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-352.01	$1,055.97
07/17/2014	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,407.98	$1,407.98
03/04/2014	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-298.41	$0.00
01/03/2014	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-298.41	$298.41
10/15/2013	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-298.41	$596.82
07/29/2013	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-298.44	$895.23
07/16/2013	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,193.67	$1,193.67
02/25/2013	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-286.64	$0.00
01/02/2013	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-286.64	$286.64
09/19/2012	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-286.64	$573.28
07/27/2012	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-286.66	$859.92
07/13/2012	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,146.58	$1,146.58
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-270.92	$0.00
12/29/2011	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-270.92	$270.92
09/29/2011	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-270.92	$541.84
07/25/2011	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-270.95	$812.76
07/15/2011	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,083.71	$1,083.71
02/24/2011	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-256.82	$0.00
12/27/2010	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-256.82	$256.82
10/01/2010	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-256.82	$513.64
08/18/2010	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-256.82	$770.46
07/14/2010	BILL	200 MIDHILL FAM LTD PARTNERSHI	$1,027.28	$1,027.28
03/03/2010	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-239.50	$0.00
12/21/2009	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-239.50	$239.50
09/24/2009	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-239.50	$479.00
08/07/2009	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-239.53	$718.50
07/13/2009	BILL	200 MIDHILL FAM LTD PARTNERSHI	$958.03	$958.03
02/25/2009	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-215.06	$0.00
12/22/2008	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-215.06	$215.06
10/01/2008	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-215.06	$430.12
08/07/2008	PAYMENT	200 MIDHILL FAM LTD PARTNERSHI CHECK	$-215.07	$645.18
07/18/2008	BILL	200 MIDHILL FAM LTD PARTNERSHI	$860.25	$860.25
02/21/2008	PAYMENT	200 MIDHILL FAM LTD	$-199.13	$0.00
12/24/2007	PAYMENT	200 MIDHILL FAM LTD	$-199.11	$199.13
10/03/2007	PAYMENT	200 MIDHILL FAM LTD	$-199.11	$398.24
08/15/2007	PAYMENT	200 MIDHILL FAM LTD	$-199.11	$597.35
07/01/2007	BILL	200 MIDHILL FAM LTD PARTNERSHI	$796.46	$796.46
03/01/2007	PAYMENT	200 MIDHILL FAM LTD	$-184.40	$0.00
12/21/2006	PAYMENT	200 MIDHILL FAM LTD	$-184.38	$184.40
09/25/2006	PAYMENT	200 MIDHILL FAM LTD	$-184.38	$368.78
08/15/2006	PAYMENT	200 MIDHILL FAM LTD	$-184.38	$553.16
07/01/2006	BILL	200 MIDHILL FAM LTD PARTNERSHI	$737.54	$737.54
03/01/2006	PAYMENT	SHARON VIANO	$-159.82	$0.00
12/27/2005	PAYMENT	VIANO, SHARON A TRUS	$-159.82	$159.82
09/30/2005	PAYMENT	VIANO,SHARON A TRUS	$-159.82	$319.64
08/12/2005	PAYMENT	TSI TITLE	$-159.82	$479.46
07/01/2005	BILL	STEELE, ROBERT C & CRAIG A	$639.28	$639.28
12/13/2004	PAYMENT	STEELE, ROBERT C & C	$-310.15	$0.00
08/09/2004	PAYMENT	STEELE, ROBERT C & C	$-310.12	$310.15
07/01/2004	BILL	STEELE, ROBERT C & CRAIG A	$620.27	$620.27
12/16/2003	PAYMENT	STEELE, ROBERT C & C	$-305.07	$0.00
08/11/2003	PAYMENT	STEELE, ROBERT C & C	$-305.04	$305.07
07/01/2003	BILL	STEELE, ROBERT C & CRAIG A	$610.11	$610.11
11/25/2002	PAYMENT	STEELE, ROBERT C & C	$-306.92	$0.00
08/08/2002	PAYMENT	STEELE, ROBERT C & C	$-306.92	$306.92
07/01/2002	BILL	STEELE, ROBERT C & CRAIG A	$613.84	$613.84
12/07/2001	PAYMENT	STEELE, ROBERT C & C	$-306.57	$0.00
08/10/2001	PAYMENT	STEELE, ROBERT C & C	$-306.54	$306.57
07/01/2001	BILL	STEELE, ROBERT C & CRAIG A	$613.11	$613.11
11/29/2000	PAYMENT	STEELE, ROBERT C & C	$-312.87	$0.00
08/10/2000	PAYMENT	STEELE, ROBERT C & C	$-312.86	$312.87
07/01/2000	BILL	STEELE, ROBERT C & CRAIG A	$625.73	$625.73
12/06/1999	PAYMENT	STEELE, ROBERT C & C	$-312.62	$0.00
08/11/1999	PAYMENT	STEELE, ROBERT C & C	$-312.60	$312.62
07/01/1999	BILL	STEELE, ROBERT C & CRAIG A	$625.22	$625.22
12/09/1998	PAYMENT	STEELE, ROBERT C & C	$-318.13	$0.00
08/06/1998	PAYMENT	STEELE, ROBERT C & C	$-318.10	$318.13
07/01/1998	BILL	STEELE, ROBERT C & CRAIG A	$636.23	$636.23
02/09/1998	PAYMENT	STEELE, ROBERT C & C	$-161.53	$0.00
12/12/1997	PAYMENT	STEELE, ROBERT C & C	$-161.53	$161.53
10/01/1997	PAYMENT	STEELE, ROBERT C & C	$-161.53	$323.06
08/12/1997	PAYMENT	STEELE, ROBERT C & C	$-161.53	$484.59
07/01/1997	BILL	STEELE, ROBERT C & CRAIG A	$646.12	$646.12
12/09/1996	PAYMENT	STEELE, ROBERT C & C	$-332.57	$0.00
08/02/1996	PAYMENT	STEELE, ROBERT C & C	$-332.56	$332.57
07/01/1996	BILL	STEELE, ROBERT C & CRAIG A	$665.13	$665.13
12/07/1995	PAYMENT		$-316.13	$0.00
07/25/1995	PAYMENT		$-316.10	$316.13
07/01/1995	BILL	STEELE, ROBERT C	$632.23	$632.23
12/13/1994	PAYMENT		$-293.51	$0.00
07/25/1994	PAYMENT		$-293.50	$293.51
07/01/1994	BILL	STEELE, ROBERT C & PAULINE M	$587.01	$587.01
01/10/1994	PAYMENT		$-288.54	$0.00
08/04/1993	PAYMENT		$-288.54	$288.54
07/01/1993	BILL	STEELE, ROBERT C & PAULINE M	$577.08	$577.08
12/31/1992	PAYMENT		$-285.28	$0.00
09/30/1992	PAYMENT		$-142.64	$285.28
07/23/1992	PAYMENT		$-142.64	$427.92
07/01/1992	BILL	STEELE, ROBERT C & PAULINE M	$570.56	$570.56
01/09/1992	PAYMENT		$-263.30	$0.00
10/07/1991	PAYMENT		$-131.64	$263.30
08/02/1991	PAYMENT		$-131.64	$394.94
07/01/1991	BILL	STEELE, ROBERT C & PAULINE M	$526.58	$526.58
02/21/1991	PAYMENT		$-133.25	$0.00
01/03/1991	PAYMENT		$-133.24	$133.25
09/26/1990	PAYMENT		$-133.24	$266.49
07/19/1990	PAYMENT		$-133.24	$399.73
07/01/1990	BILL	STEELE, ROBERT C & PAULINE M	$532.97	$532.97
02/22/1990	PAYMENT		$-125.04	$0.00
12/12/1989	PAYMENT		$-125.02	$125.04
09/28/1989	PAYMENT		$-125.02	$250.06
08/08/1989	PAYMENT		$-125.02	$375.08
07/01/1989	BILL	STEELE, ROBERT C & PAULINE M	$500.10	$500.10
12/13/1988	PAYMENT		$-237.59	$0.00
10/03/1988	PAYMENT		$-118.78	$237.59
07/12/1988	PAYMENT		$-118.78	$356.37
07/01/1988	BILL	STEELE, ROBERT C & PAULINE M	$475.15	$475.15
12/16/1987	PAYMENT		$-470.38	$0.00
10/01/1987	PAYMENT		$-235.18	$470.38
08/14/1987	PAYMENT		$-235.18	$705.56
07/01/1987	BILL	STEELE, ROBERT C & PAULINE M	$940.74	$940.74
12/18/1986	PAYMENT		$-466.81	$0.00
10/01/1986	PAYMENT		$-233.39	$466.81
07/18/1986	PAYMENT		$-233.39	$700.20
07/01/1986	BILL	STEELE,ROBERT C & PAULINE M	$933.59	$933.59