Tax Account 016-221-08

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Owners

3 JULIUS LLC
P O BOX 7136
TAHOE CITY, CA 96145

Account Summary

Account ID	016-221-08
Account Type	Real Estate
Location	3 JULIUS LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-08

Account Type

Real Estate

Location

3 JULIUS LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.59
Total	$1,544.59
Paid	$1,544.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,544.59

Total

$1,544.59

Paid

$1,544.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$386.59	$0.00	$386.59	$386.59	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.31	$0.00	$1,430.31	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,340.42	$0.00	$1,340.42	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,315.56	$32.89	$1,348.45	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,217.41	$0.00	$1,217.41	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,141.04	$0.00	$1,141.04	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,086.76	$0.00	$1,086.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,075.92	$0.00	$1,075.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,048.70	$36.97	$1,085.67	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JULIUS LLC 3 PNP PNP - 160093422	$-1,544.59	$0.00
07/16/2024	BILL	3 JULIUS LLC	$1,544.59	$1,544.59
08/16/2023	PAYMENT	JULIUS LLC 3 PNP PNP - 141059429	$-1,430.31	$0.00
07/17/2023	BILL	3 JULIUS LLC	$1,430.31	$1,430.31
07/21/2022	PAYMENT	MIKE DUMKE PNP PNP - 118003290	$-1,340.42	$0.00
07/15/2022	BILL	3 JULIUS LLC	$1,340.42	$1,340.42
12/14/2021	PAYMENT	3 JULIUS LLC PNP PNP - 105187770	$-1,348.45	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.89	$1,348.45
07/14/2021	BILL	3 JULIUS LLC	$1,315.56	$1,315.56
12/11/2020	PAYMENT	BLACKTOP PAVING CHECK NUM: 22057	$-304.00	$0.00
12/08/2020	PAYMENT	BLACKTOP PAVING CHECK NUM: 22025	$-304.00	$304.00
09/22/2020	PAYMENT	BLACKTOP PAVING CHECK NUM: 21807	$-304.00	$608.00
08/19/2020	PAYMENT	BLACKTOP PAVING CHECK NUM: 21191	$-305.41	$912.00
07/09/2020	BILL	DEVRE, RAYMOND A	$1,217.41	$1,217.41
08/13/2019	PAYMENT	BLACKTOP PAVING CHECK NUM: 21323	$-1,141.04	$0.00
07/10/2019	BILL	DEVRE, RAYMOND A	$1,141.04	$1,141.04
08/17/2018	PAYMENT	ARIZONA PIPELINE CO CHECK NUM: 232981	$-1,086.76	$0.00
07/10/2018	BILL	MOYERS, L DUANE ET AL TRS	$1,086.76	$1,086.76
08/30/2017	PAYMENT	ARIZONA PIPELINE COMPANY CHECK NUM: 224503	$-804.00	$0.00
08/22/2017	PAYMENT	L MOYERS CHECK BANK: PNP INTERNET NUM: 34957060	$-271.92	$804.00
07/10/2017	BILL	MOYERS, L DUANE ET AL TRS	$1,075.92	$1,075.92
12/20/2016	PAYMENT	L MOYERS CHECK BANK: PNP INTERNET NUM: 28597481	$-1,085.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.34	$1,085.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.63	$1,059.33
07/11/2016	BILL	MOYERS, L DUANE ET AL TRS	$1,048.70	$1,048.70
07/27/2015	PAYMENT	ARIZONA PIPELINE CO CHECK NUM: 420292	$-1,048.60	$0.00
07/07/2015	BILL	MOYERS, L DUANE ET AL TRS	$1,048.60	$1,048.60
07/24/2014	PAYMENT	L MOYERS CHECK BANK: PNP INTERNET NUM: 14502461	$-1,020.96	$0.00
07/08/2014	BILL	MOYERS, L DUANE ET AL TRS	$1,020.96	$1,020.96
07/25/2013	PAYMENT	MOYERS, L DUANE CHECK NUM: 7122	$-979.75	$0.00
07/08/2013	BILL	MOYERS, L DUANE ET AL TRS	$979.75	$979.75
09/04/2012	PAYMENT	MOYERS, L CORK: D NUM: IBP	$-940.29	$0.00
09/04/2012	AMENDMENT	REMOVE PEN/PD W/PNP	$-9.53	$940.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.53	$949.82
07/10/2012	BILL	MOYERS, L DUANE ET AL TRS	$940.29	$940.29
02/27/2012	PAYMENT	ARIZONE PIPELINE CO CHECK NUM: 287632	$-492.00	$0.00
01/04/2012	PAYMENT	ARIZONA PIPELINE CO CHECK NUM: 283636	$-492.00	$492.00
10/04/2011	PAYMENT	ARIZONA PIPELINE CHECK NUM: 277362	$-492.00	$984.00
08/22/2011	PAYMENT	ARIZONA PIPELINE CHECK NUM: 272030	$-496.34	$1,476.00
07/08/2011	BILL	MOYERS, L DUANE ET AL TRS	$1,972.34	$1,972.34
08/24/2010	PAYMENT	ARIZONA PIPELINE CO CHECK BANK: 90-7172 NUM: 252370	$-1,838.21	$0.00
07/08/2010	BILL	MOYERS, L DUANE ET AL TRS	$1,838.21	$1,838.21
09/17/2009	PAYMENT	ARIZONA PIPELINE CHECK BANK: 90-7172 NUM: 234233	$-17.09	$0.00
09/08/2009	PAYMENT	AIRZONA PIPELINE CO CHECK BANK: 90-7172 NUM: 233518	$-1,705.25	$17.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.09	$1,722.34
07/06/2009	BILL	MOYERS, L DUANE ET AL TRS	$1,705.25	$1,705.25
08/19/2008	PAYMENT	ARIZONA PIPELINE CHECK BANK: 90-7172 NUM: 212030	$-1,578.95	$0.00
07/15/2008	BILL	MOYERS, L DUANE ET AL TRS	$1,578.95	$1,578.95
07/25/2007	PAYMENT	MOYERS, L DUANE ET AL TRS CHECK BANK: 90-4191 NUM: 5905	$-1,462.02	$0.00
07/12/2007	BILL	MOYERS, L DUANE ET AL TRS	$1,462.02	$1,462.02
08/04/2006	PAYMENT	MOYERS, DUANE CHECK BANK: 90-4191 NUM: 5605	$-1,353.54	$0.00
08/04/2006	ADJUST	POSTED WRONG AMT BANK: 90-4191 NUM: 5605	$339.54	$1,353.54
08/04/2006	VOID	MOYERS, DUANE CHECK BANK: 90-4191 NUM: 5605	$-339.54	$1,014.00
07/12/2006	BILL	MOYERS, L DUANE ET AL TRS	$1,353.54	$1,353.54
08/04/2005	PAYMENT	MOYERS, L DUANE ET AL TRS CHECK BANK: 90-4191 NUM: 5313	$-1,253.30	$0.00
07/15/2005	BILL	MOYERS, L DUANE ET AL TRS	$1,253.30	$1,253.30
12/06/2004	PAYMENT	MOYERS, LOWELL DUANE ET AL TRS CHECK BANK: 90-4191 NUM: 5149	$-624.00	$0.00
08/12/2004	PAYMENT	MOYERS, DUANE CHECK BANK: 90-4191 NUM: 5064	$-626.89	$624.00
07/08/2004	BILL	MOYERS, LOWELL DUANE ET AL TRS	$1,250.89	$1,250.89
08/04/2003	PAYMENT	MOYERS, LOWELL DUANE ET AL TRS CHECK BANK: 90-4191 NUM: 4784	$-1,180.48	$0.00
07/18/2003	BILL	MOYERS, LOWELL DUANE ET AL TRS	$1,180.48	$1,180.48
12/17/2002	PAYMENT	MOYERS, LOWELL DUANE ET AL TRS CHECK BANK: 90-4191 NUM: 4601	$-576.00	$0.00
08/08/2002	PAYMENT	MOYERS, DUANE CHECK BANK: 90-4191 NUM: 4470	$-577.86	$576.00
07/12/2002	BILL	MOYERS, LOWELL DUANE ET AL TRS	$1,153.86	$1,153.86
08/07/2001	PAYMENT	MOYERS, DUANE CHECK BANK: 90-4191 NUM: 4157	$-1,141.38	$0.00
07/12/2001	BILL	MOYERS, LOWELL DUANE ET AL TRS	$1,141.38	$1,141.38
02/09/2001	PAYMENT	MOYERS, LOWELL DUANE ET AL TRU CHECK BANK: 94-4191 NUM: 3993	$-279.48	$0.00
12/12/2000	PAYMENT	MOYERS, LOWELL DUANE ET AL TRU CHECK BANK: 90-4191 NUM: 3954	$-279.48	$279.48
09/22/2000	PAYMENT	MOYERS, LOWELL DUANE ET AL TRU CHECK BANK: 90-4191 NUM: 3875	$-279.48	$558.96
08/22/2000	PAYMENT	MOYERS, DUANE CHECK BANK: 90-4191 NUM: 3840	$-279.73	$838.44
07/17/2000	BILL	MOYERS, LOWELL DUANE ET AL TRU	$1,118.17	$1,118.17
02/17/2000	PAYMENT	MOYERS, LOWELL DUANE ET AL CHECK BANK: 90-4191 NUM: 3681	$-295.27	$0.00
12/09/1999	PAYMENT	MOYERS, LOWELL DUANE ET AL CHECK BANK: 90-4191 NUM: 3611	$-295.27	$295.27
09/24/1999	PAYMENT	MOYERS, LOWELL DUANE ET AL CHECK BANK: 90-4191 NUM: 3549	$-295.27	$590.54
08/02/1999	PAYMENT	MOYERS, LOWELL DUANE ET AL CHECK BANK: 90-4191 NUM: 3493	$-295.49	$885.81
07/17/1999	BILL	MOYERS, LOWELL DUANE ET AL	$1,181.30	$1,181.30
07/27/1998	PAYMENT	MOYERS, LOWELL DUANE ET AL CHECK	$-1,025.30	$0.00
07/13/1998	BILL	MOYERS, LOWELL DUANE ET AL	$1,025.30	$1,025.30
12/31/1997	PAYMENT	GREEN, LARRY CHECK	$-505.80	$0.00
10/07/1997	PAYMENT	GREEN ENTERPRISES CHECK	$-252.90	$505.80
08/21/1997	PAYMENT	GREEN ENTERPRISES CHECK	$-253.11	$758.70
07/14/1997	BILL	GREEN, LARRY	$1,011.81	$1,011.81
12/31/1996	PAYMENT	GREEN, LARRY	$-503.00	$0.00
10/15/1996	PAYMENT	GREEN, LARRY	$-251.50	$503.00
08/22/1996	PAYMENT	GREEN ENTERPRISES	$-251.69	$754.50
07/18/1996	BILL	GREEN, LARRY	$1,006.19	$1,006.19