Tax Account 1318-15-715-016

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Owners

MAGWILI TRUST
4500 PAMPAS AV
OAKLAND, CA 94619

MAGWILI, EMILIA L TRUSTEE

Account Summary

Account ID	1318-15-715-016
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$912.52
Currently Due	$456.26

Account ID

1318-15-715-016

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$912.52

Currently Due

$456.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.38
Total	$1,825.38
Paid	$912.86
Balance	$912.52
Due	$456.26
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

$1,825.38

Total

$1,825.38

Paid

$912.86

Balance

$912.52

Due

$456.26

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	$456.60	$0.00	$456.60	$456.60	$0.00
2	10/07/2024	10/17/2024	Paid	$456.26	$0.00	$456.26	$456.26	$0.00
3	01/06/2025	01/16/2025	Past due	$456.26	$0.00	$456.26	$0.00	$456.26
4	03/03/2025	03/13/2025	Due	$456.26	$0.00	$456.26	$0.00	$912.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.31	$0.00	$1,692.31	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,567.17	$0.00	$1,567.17	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,452.04	$0.00	$1,452.04	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,403.32	$0.00	$1,403.32	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,355.09	$0.00	$1,355.09	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,293.10	$0.00	$1,293.10	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,240.24	$0.00	$1,240.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,209.32	$0.00	$1,209.32	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,206.23	$0.00	$1,206.23	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,169.33	$0.00	$1,169.33	$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
08/02/2024	PAYMENT	CHECK ACH - 100067	$-912.86	$912.52
07/15/2024	BILL	MAGWILI TRUST	$1,825.38	$1,825.38
11/27/2023	PAYMENT	THE EMILIA L MAGWILI TRUST CHECK 310	$-843.58	$0.00
08/14/2023	PAYMENT	MAGWILI, EMILIA SYS 3905 ORIG: CHECK	$-848.73	$843.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.90	$1,692.31
08/14/2023	ADJUSTMENT	MAGWILI, EMILIA CHECK 3905 VOIDED PAYMENT: 1189422. REASON: AMENDMENT TO RE 2024	$848.73	$1,697.21
08/04/2023	PAYMENT	MAGWILI, EMILIA CHECK 3905	$-848.73	$848.48
07/14/2023	BILL	MAGWILI TRUST	$1,697.21	$1,697.21
12/07/2022	PAYMENT	THE EMILIA L. MAGWILI TRUST CHECK 293	$-783.58	$0.00
08/23/2022	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK 329	$-783.59	$783.58
07/19/2022	BILL	MAGWILI, EMILIA L TRUSTEE	$1,567.17	$1,567.17
12/10/2021	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-726.02	$0.00
08/08/2021	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-726.02	$726.02
07/14/2021	BILL	MAGWILI, EMILIA L TRUSTEE	$1,452.04	$1,452.04
12/17/2020	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-701.64	$0.00
07/28/2020	PAYMENT	MAGWILI, EMILIA L CHECK	$-701.68	$701.64
07/13/2020	BILL	MAGWILI, EMILIA L TRUSTEE	$1,403.32	$1,403.32
12/12/2019	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-677.54	$0.00
07/31/2019	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-677.55	$677.54
07/15/2019	BILL	MAGWILI, EMILIA L TRUSTEE	$1,355.09	$1,355.09
12/10/2018	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-646.54	$0.00
07/24/2018	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-646.56	$646.54
07/12/2018	BILL	MAGWILI, EMILIA L TRUSTEE	$1,293.10	$1,293.10
12/08/2017	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-620.12	$0.00
07/28/2017	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-620.12	$620.12
07/14/2017	BILL	MAGWILI, EMILIA L TRUSTEE	$1,240.24	$1,240.24
12/19/2016	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-604.66	$0.00
08/05/2016	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-604.66	$604.66
07/12/2016	BILL	MAGWILI, EMILIA L TRUSTEE	$1,209.32	$1,209.32
12/09/2015	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-603.10	$0.00
08/13/2015	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-603.13	$603.10
07/14/2015	BILL	MAGWILI, EMILIA L TRUSTEE	$1,206.23	$1,206.23
01/28/2015	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-499.52	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-669.81	$499.52
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-170.26	$1,169.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$669.81	$1,339.59
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$669.78	$669.78
12/12/2014	VOID	MAGWILI, EMILIA L TRUSTEE CHECK	$-669.78	$0.00
07/25/2014	VOID	MAGWILI, EMILIA L TRUSTEE CHECK	$-669.81	$669.78
07/17/2014	BILL	MAGWILI, EMILIA L TRUSTEE	$1,339.59	$1,339.59
01/02/2014	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-567.86	$0.00
08/08/2013	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-567.87	$567.86
07/16/2013	BILL	MAGWILI, EMILIA L TRUSTEE	$1,135.73	$1,135.73
02/08/2013	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-272.72	$0.00
01/02/2013	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-272.72	$272.72
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-545.45	$545.44
07/13/2012	BILL	MAGWILI, EMILIA L TRUSTEE	$1,090.89	$1,090.89
12/13/2011	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-515.64	$0.00
08/02/2011	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-515.67	$515.64
07/15/2011	BILL	MAGWILI, EMILIA L TRUSTEE	$1,031.31	$1,031.31
12/21/2010	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-488.76	$0.00
08/04/2010	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-488.79	$488.76
07/14/2010	BILL	MAGWILI, EMILIA L TRUSTEE	$977.55	$977.55
01/04/2010	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-455.82	$0.00
08/12/2009	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-455.82	$455.82
07/13/2009	BILL	MAGWILI, EMILIA L TRUSTEE	$911.64	$911.64
01/05/2009	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-409.24	$0.00
08/08/2008	PAYMENT	MAGWILI, EMILIA L TRUSTEE CHECK	$-409.26	$409.24
07/18/2008	BILL	MAGWILI, EMILIA L TRUSTEE	$818.50	$818.50
01/07/2008	PAYMENT	MAGWILI, EMILIA L TR	$-378.93	$0.00
08/17/2007	PAYMENT	MAGWILI, EMILIA L TR	$-378.90	$378.93
07/01/2007	BILL	MAGWILI, EMILIA L TRUSTEE	$757.83	$757.83
12/18/2006	PAYMENT	MAGWILI, EMILIA L TR	$-350.87	$0.00
08/18/2006	PAYMENT	MAGWILI, EMILIA L TR	$-350.86	$350.87
07/01/2006	BILL	MAGWILI, EMILIA L TRUSTEE	$701.73	$701.73
01/10/2006	PAYMENT	MAGWILI, EMILIA L TR	$-324.89	$0.00
08/10/2005	PAYMENT	MAGWILI, EMILIA L TR	$-324.86	$324.89
07/01/2005	BILL	MAGWILI, EMILIA L TRUSTEE	$649.75	$649.75
01/07/2005	PAYMENT	MAGWILI, EMILIA L TR	$-302.79	$0.00
08/12/2004	PAYMENT	MAGWILI, EMILIA L TR	$-302.76	$302.79
07/01/2004	BILL	MAGWILI, EMILIA L TRUSTEE	$605.55	$605.55
01/08/2004	PAYMENT	MAGWILI, EMILIA L TR	$-295.52	$0.00
08/15/2003	PAYMENT	MAGWILI, EMILIA L TR	$-295.52	$295.52
07/01/2003	BILL	MAGWILI, EMILIA L TRUSTEE	$591.04	$591.04
12/30/2002	PAYMENT	MAGWILI, EMILIA L TR	$-294.22	$0.00
08/08/2002	PAYMENT	MAGWILI, EMILIA L TR	$-294.22	$294.22
07/01/2002	BILL	MAGWILI, EMILIA L TRUSTEE	$588.44	$588.44
01/09/2002	PAYMENT	MAGWILI, EMILIA L TR	$-291.74	$0.00
08/10/2001	PAYMENT	MAGWILI, EMILIA L TR	$-291.74	$291.74
07/01/2001	BILL	MAGWILI, EMILIA L TRUSTEE	$583.48	$583.48
01/03/2001	PAYMENT	MAGWILI, EMILIA L TR	$-291.22	$0.00
08/16/2000	PAYMENT	MAGWILI, EMILIA L TR	$-291.20	$291.22
07/01/2000	BILL	MAGWILI, EMILIA L TRUSTEE	$582.42	$582.42
01/04/2000	PAYMENT	MAGWILI, DOMINGO J &	$-290.99	$0.00
07/27/1999	PAYMENT	MAGWILI, DOMINGO J &	$-290.96	$290.99
07/01/1999	BILL	MAGWILI, DOMINGO J & EMILIA L	$581.95	$581.95
01/04/1999	PAYMENT	MAGWILI, DOMINGO J &	$-296.38	$0.00
08/03/1998	PAYMENT	MAGWILI, DOMINGO J &	$-296.36	$296.38
07/01/1998	BILL	MAGWILI, DOMINGO J & EMILIA L	$592.74	$592.74
12/26/1997	PAYMENT	MAGWILI, DOMINGO J &	$-291.46	$0.00
08/19/1997	PAYMENT	MAGWILI, DOMINGO J &	$-291.46	$291.46
07/01/1997	BILL	MAGWILI, DOMINGO J & EMILIA L	$582.92	$582.92
01/08/1997	PAYMENT	MAGWILI, DOMINGO J &	$-300.05	$0.00
08/07/1996	PAYMENT	MAGWILI, DOMINGO J &	$-300.02	$300.05
07/01/1996	BILL	MAGWILI, DOMINGO J & EMILIA L	$600.07	$600.07
12/26/1995	PAYMENT		$-298.55	$0.00
08/11/1995	PAYMENT		$-298.52	$298.55
07/01/1995	BILL	MAGWILI, DOMINGO J & EMILIA L	$597.07	$597.07
12/29/1994	PAYMENT		$-276.31	$0.00
08/09/1994	PAYMENT		$-276.28	$276.31
07/01/1994	BILL	MAGWILI, DOMINGO J & EMILIA L	$552.59	$552.59
12/29/1993	PAYMENT		$-271.67	$0.00
08/09/1993	PAYMENT		$-271.64	$271.67
07/01/1993	BILL	MAGWILI, DOMINGO J & E	$543.31	$543.31
12/31/1992	PAYMENT		$-268.59	$0.00
08/11/1992	PAYMENT		$-268.56	$268.59
07/01/1992	BILL	MAGWILI, DOMINGO J & E	$537.15	$537.15
08/20/1991	PAYMENT		$-495.82	$0.00
07/01/1991	BILL	MAGWILI, DOMINGO J & E	$495.82	$495.82
08/06/1990	PAYMENT		$-492.28	$0.00
07/01/1990	BILL	MAGWILI, DOMINGO J & E	$492.28	$492.28
09/06/1989	PAYMENT		$-462.58	$0.00
07/01/1989	BILL	MAGWILI, DOMINGO J & E	$462.58	$462.58
08/10/1988	PAYMENT		$-439.51	$0.00
07/01/1988	BILL	MAGWILI, DOMINGO J & E	$439.51	$439.51
08/21/1987	PAYMENT		$-869.61	$0.00
07/01/1987	BILL	MAGWILI, DOMINGO J & E	$869.61	$869.61
07/23/1986	PAYMENT		$-863.51	$0.00
07/01/1986	BILL	MAGWILI,DOMINGO J & E	$863.51	$863.51