Tax Account 1418-27-811-001

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Owners

ROLAND FAMILY TRUST
120 DEL REY GARDENS DR
DEL REY OAKS, CA 93940

ROLAND, RONALD JAY & ELLEN L F

ROLAND, RONALD JAY TTEE

ROLAND, ELLEN LOUISE FRANZ

Account Summary

Account ID	1418-27-811-001
Account Type	Real Estate
Location	266 LARK CI CAVE ROCK EST GID
Balance	$4,471.56
Currently Due	$0.00

Account ID

1418-27-811-001

Account Type

Real Estate

Location

266 LARK CI
CAVE ROCK EST GID

Balance

$4,471.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,943.43
Total	$8,943.43
Paid	$4,471.87
Balance	$4,471.56
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,943.43

Total

$8,943.43

Paid

$4,471.87

Balance

$4,471.56

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,236.09	$0.00	$2,236.09	$2,236.09	$0.00
2	10/07/2024	10/17/2024	Paid	$2,235.78	$0.00	$2,235.78	$2,235.78	$0.00
3	01/06/2025	01/16/2025	Due	$2,235.78	$0.00	$2,235.78	$0.00	$2,235.78
4	03/03/2025	03/13/2025	Due	$2,235.78	$0.00	$2,235.78	$0.00	$4,471.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,686.25	$0.00	$8,686.25	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$8,418.59	$0.00	$8,418.59	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$8,163.84	$0.00	$8,163.84	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$7,916.87	$0.00	$7,916.87	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$7,690.52	$0.00	$7,690.52	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$7,465.32	$0.00	$7,465.32	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$7,254.41	$0.00	$7,254.41	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,075.72	$0.00	$7,075.72	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$7,061.53	$0.00	$7,061.53	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$6,857.28	$0.00	$6,857.28	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
07/29/2024	PAYMENT	CHECK ACH - 100523	$-4,471.87	$4,471.56
07/15/2024	BILL	ROLAND FAMILY TRUST	$8,943.43	$8,943.43
12/12/2023	PAYMENT	ROLAND FAMILY TRUST CHECK 3327	$-2,112.79	$0.00
08/14/2023	PAYMENT	ROLAND FAMILY TRUST SYS 003201 ORIG: CHECK	$-6,573.46	$2,112.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.28	$8,686.25
08/14/2023	ADJUSTMENT	ROLAND FAMILY TRUST CHECK 003201 VOIDED PAYMENT: 1190772. REASON: AMENDMENT TO RE 2024	$6,573.46	$8,764.53
08/08/2023	PAYMENT	ROLAND FAMILY TRUST CHECK 003201	$-6,573.46	$2,191.07
07/14/2023	BILL	ROLAND FAMILY TRUST	$8,764.53	$8,764.53
08/12/2022	PAYMENT	ROLAND FAMILY TRUST CHECK 002808	$-8,418.59	$0.00
07/19/2022	BILL	ROLAND, RONALD JAY & ELLEN L F	$8,418.59	$8,418.59
03/09/2022	PAYMENT	ROLAND FAMILY TRUST CHECK	$-2,040.96	$0.00
12/14/2021	PAYMENT	ROLAND FAMILY TRUST CHECK	$-2,040.96	$2,040.96
09/22/2021	PAYMENT	RONALD FAMILY TRUST CHECK	$-2,040.96	$4,081.92
08/08/2021	PAYMENT	ROLAND FAMILY TRUST CHECK	$-2,040.96	$6,122.88
07/14/2021	BILL	ROLAND, RONALD JAY & ELLEN L F	$8,163.84	$8,163.84
03/09/2021	PAYMENT	ROLAND FAMILY TRUST CHECK	$-1,979.21	$0.00
12/30/2020	PAYMENT	ROLAND FAMILY TRUST CHECK	$-1,979.21	$1,979.21
10/13/2020	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,979.21	$3,958.42
07/28/2020	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,979.24	$5,937.63
07/13/2020	BILL	ROLAND, RONALD JAY & ELLEN L F	$7,916.87	$7,916.87
02/12/2020	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,922.63	$0.00
01/14/2020	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,922.63	$1,922.63
10/10/2019	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,922.63	$3,845.26
07/31/2019	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,922.63	$5,767.89
07/15/2019	BILL	ROLAND, RONALD JAY & ELLEN L F	$7,690.52	$7,690.52
03/06/2019	PAYMENT	ROLAND, RONALD JAY TRUST CHECK	$-1,866.33	$0.00
12/24/2018	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,866.33	$1,866.33
09/18/2018	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,866.33	$3,732.66
07/26/2018	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,866.33	$5,598.99
07/12/2018	BILL	ROLAND, RONALD JAY & ELLEN L F	$7,465.32	$7,465.32
12/31/2017	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,813.60	$0.00
12/06/2017	PAYMENT	ROLAND FAMILY TRUST CHECK	$-1,813.60	$1,813.60
10/06/2017	PAYMENT	ROLAND FAMILY TRUST CHECK	$-44.67	$3,627.20
09/21/2017	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,768.93	$3,671.87
07/27/2017	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,813.61	$5,440.80
07/14/2017	BILL	ROLAND, RONALD JAY & ELLEN L F	$7,254.41	$7,254.41
03/14/2017	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,768.93	$0.00
12/14/2016	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,768.93	$1,768.93
10/07/2016	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,768.93	$3,537.86
08/02/2016	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,768.93	$5,306.79
07/12/2016	BILL	ROLAND, RONALD JAY & ELLEN L F	$7,075.72	$7,075.72
03/04/2016	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,765.38	$0.00
12/16/2015	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,765.38	$1,765.38
09/14/2015	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,765.38	$3,530.76
08/07/2015	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,765.39	$5,296.14
07/14/2015	BILL	ROLAND, RONALD JAY & ELLEN L F	$7,061.53	$7,061.53
02/25/2015	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,714.32	$0.00
12/26/2014	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,714.32	$1,714.32
09/24/2014	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,714.32	$3,428.64
08/05/2014	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,714.32	$5,142.96
07/17/2014	BILL	ROLAND, RONALD JAY & ELLEN L F	$6,857.28	$6,857.28
02/27/2014	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,664.72	$0.00
12/04/2013	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,664.72	$1,664.72
10/01/2013	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,664.72	$3,329.44
08/01/2013	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,664.72	$4,994.16
07/16/2013	BILL	ROLAND, RONALD JAY & ELLEN L F	$6,658.88	$6,658.88
01/23/2013	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,617.53	$0.00
01/15/2013	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-3,299.76	$1,617.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$64.70	$4,917.29
07/26/2012	PAYMENT	ROLAND, RONALD JAY & ELLEN L F CHECK	$-1,617.53	$4,852.59
07/13/2012	BILL	ROLAND, RONALD JAY & ELLEN L F	$6,470.12	$6,470.12
02/08/2012	PAYMENT	TICOR TITLE CHECK	$-1,571.99	$0.00
11/16/2011	PAYMENT	TAHOE KEYS RESORTS CHECK	$-1,571.99	$1,571.99
10/14/2011	PAYMENT	TAHOE KEYS RESORT CHECK	$-1,571.99	$3,143.98
07/27/2011	PAYMENT	TAHOE KEYS RESORT, INC CHECK	$-1,572.00	$4,715.97
07/15/2011	BILL	GRAF, ALEXANDER N TTEE ET AL*	$6,287.97	$6,287.97
12/01/2010	PAYMENT	GRAF, ALEXANDER N TTEE ET AL* CHECK	$-3,056.06	$0.00
08/12/2010	PAYMENT	GRAF, ALEXANDER N TTEE ET AL* CHECK	$-3,056.06	$3,056.06
07/14/2010	BILL	GRAF, ALEXANDER N TTEE ET AL*	$6,112.12	$6,112.12
12/16/2009	PAYMENT	GRAF, ALEXANDER N CHECK	$-2,979.16	$0.00
08/06/2009	PAYMENT	GRAF, ALEXANDER N CHECK	$-2,979.16	$2,979.16
07/13/2009	BILL	GRAF, ALEXANDER N	$5,958.32	$5,958.32
12/24/2008	PAYMENT	GRAF, ALEXANDER N CHECK	$-2,801.04	$0.00
10/01/2008	PAYMENT	GRAF, ALEXANDER N CHECK	$-1,400.52	$2,801.04
08/21/2008	PAYMENT	GRAF, ALEXANDER N CHECK	$-1,400.55	$4,201.56
07/18/2008	BILL	GRAF, ALEXANDER N	$5,602.11	$5,602.11
08/02/2007	PAYMENT	GRAF, ALEXANDER N	$-5,439.01	$0.00
07/01/2007	BILL	GRAF, ALEXANDER N	$5,439.01	$5,439.01
12/11/2006	PAYMENT	GRAF, ALEXANDER N	$-2,640.28	$0.00
09/13/2006	PAYMENT	GRAF, ALEXANDER N	$-1,320.13	$2,640.28
08/08/2006	PAYMENT	GRAF, ALEXANDER N	$-1,320.13	$3,960.41
07/01/2006	BILL	GRAF, ALEXANDER N	$5,280.54	$5,280.54
10/06/2005	PAYMENT	GRAF, ALEXANDER N	$-2,563.38	$0.00
08/10/2005	PAYMENT	GRAF, ALEXANDER N	$-2,563.36	$2,563.38
07/01/2005	BILL	GRAF, ALEXANDER N	$5,126.74	$5,126.74
11/10/2004	PAYMENT	GRAF, ALEXANDER N	$-2,488.73	$0.00
08/12/2004	PAYMENT	GRAF, ALEXANDER N	$-2,488.70	$2,488.73
07/01/2004	BILL	GRAF, ALEXANDER N	$4,977.43	$4,977.43
01/06/2004	PAYMENT	GRAF, ALEXANDER N	$-2,437.28	$0.00
09/15/2003	PAYMENT	GRAF, ALEXANDER N	$-1,218.64	$2,437.28
08/07/2003	PAYMENT	GRAF, ALEXANDER N	$-1,218.64	$3,655.92
07/01/2003	BILL	GRAF, ALEXANDER N	$4,874.56	$4,874.56
12/10/2002	PAYMENT	GRAF, ALEXANDER N	$-2,434.57	$0.00
08/06/2002	PAYMENT	GRAF, ALEXANDER N	$-2,434.56	$2,434.57
07/01/2002	BILL	GRAF, ALEXANDER N	$4,869.13	$4,869.13
08/09/2001	PAYMENT	GRAF, ALEXANDER N	$-4,822.36	$0.00
07/01/2001	BILL	GRAF, ALEXANDER N	$4,822.36	$4,822.36
02/15/2001	PAYMENT	22	$-899.81	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-899.79	$899.81
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-899.79	$1,799.60
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-899.79	$2,699.39
07/01/2000	BILL	WISINSKI, KRZYSZTOF	$3,599.18	$3,599.18
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-994.75	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-994.73	$994.75
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-994.73	$1,989.48
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-994.73	$2,984.21
07/01/1999	BILL	WISINSKI, KRZYSZTOF	$3,978.94	$3,978.94
03/09/1999	PAYMENT	5600	$-2,042.04	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.04	$2,042.04
01/04/1999	PAYMENT	NO AMERICAN TITLE	$-1,041.03	$2,002.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.04	$3,043.03
08/19/1998	PAYMENT	K W PROP MGMT	$-1,000.99	$3,002.99
07/01/1998	BILL	WISINSKI, KRZYSZTOF	$4,003.98	$4,003.98
03/10/1998	PAYMENT	WISINSKI, KRZYSZTOF	$-968.52	$0.00
01/07/1998	PAYMENT	WISINSKI, KRZYSZTOF	$-968.51	$968.52
10/07/1997	PAYMENT	WISINSKI, KRZYSZTOF	$-968.51	$1,937.03
08/20/1997	PAYMENT	WISINSKI, KRZYSZTOF	$-968.51	$2,905.54
07/01/1997	BILL	WISINSKI, KRZYSZTOF	$3,874.05	$3,874.05
01/29/1997	PAYMENT	WESTERN TITLE	$-988.30	$0.00
01/16/1997	PAYMENT	GMAC MORTGAGE	$-988.29	$988.30
09/24/1996	PAYMENT	GMAC	$-988.29	$1,976.59
09/04/1996	PAYMENT	S SEBASTIAN	$-2,084.35	$2,964.88
09/04/1996	INTEREST	Interest to date	$107.16	$5,049.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$39.53	$4,942.07
07/01/1996	BILL	SEBASTIAN, STEWART	$3,953.17	$4,902.54
06/03/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$949.37
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$39.40	$949.37
01/03/1996	PAYMENT		$-909.94	$909.97
11/07/1995	PAYMENT		$-946.34	$1,819.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$36.40	$2,766.25
08/24/1995	PAYMENT		$-909.94	$2,729.85
07/01/1995	BILL	SEBASTIAN, STEWART	$3,639.79	$3,639.79
12/01/1994	PAYMENT		$-3,245.89	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$78.40	$3,245.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$31.36	$3,167.49
07/01/1994	BILL	SEBASTIAN, STEWART	$3,136.13	$3,136.13
03/10/1994	PAYMENT		$-774.36	$0.00
03/07/1994	PAYMENT		$-805.31	$774.36
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$30.97	$1,579.67
10/12/1993	PAYMENT		$-774.34	$1,548.70
08/09/1993	PAYMENT		$-774.34	$2,323.04
07/01/1993	BILL	WEINGARTEN, HENRY	$3,097.38	$3,097.38
03/15/1993	PAYMENT		$-765.36	$0.00
01/13/1993	PAYMENT		$-765.35	$765.36
10/13/1992	PAYMENT		$-765.35	$1,530.71
08/14/1992	PAYMENT		$-765.35	$2,296.06
07/01/1992	BILL	WEINGARTEN, HENRY	$3,061.41	$3,061.41
05/07/1992	PAYMENT		$-747.81	$0.00
05/07/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$747.81
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$33.95	$747.81
01/07/1992	PAYMENT		$-713.85	$713.86
10/08/1991	PAYMENT		$-713.85	$1,427.71
08/08/1991	PAYMENT		$-713.85	$2,141.56
07/01/1991	BILL	VALENTINO,ROBERT & SHARON	$2,855.41	$2,855.41
03/13/1991	PAYMENT		$-637.14	$0.00
01/10/1991	PAYMENT		$-637.12	$637.14
09/07/1990	PAYMENT		$-637.12	$1,274.26
07/25/1990	PAYMENT		$-637.12	$1,911.38
07/01/1990	BILL	VALENTINO,ROBERT & SHARON	$2,548.50	$2,548.50
03/08/1990	PAYMENT		$-524.66	$0.00
12/22/1989	PAYMENT		$-524.66	$524.66
10/10/1989	PAYMENT		$-524.66	$1,049.32
08/22/1989	PAYMENT		$-524.66	$1,573.98
07/01/1989	BILL	OLINGER, A PAUL	$2,098.64	$2,098.64
11/09/1988	PAYMENT		$-538.04	$0.00
08/01/1988	PAYMENT		$-538.04	$538.04
07/01/1988	BILL	OLINGER, A PAUL	$1,076.08	$1,076.08
08/11/1987	PAYMENT		$-268.30	$0.00
07/01/1987	BILL	OLINGER, A PAUL	$268.30	$268.30
07/17/1986	PAYMENT		$-205.62	$0.00
07/01/1986	BILL	OLINGER,A PAUL	$205.62	$205.62