Tax Account 1318-15-711-017
Owners
FISHER, JERRY & CONNIE ET AL
18250 RODEO DR
LODI, CA 95240
FISHER, JERRY &
FISHER, CONNIE 52%
JERRY FISHER SEP PROP TRUST 48%
FISHER, JERRY TTEE
Account Summary
| Account ID | 1318-15-711-017 |
|---|---|
| Account Type | Real Estate |
| Location | 253 CHEYENNE CI ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,665.93 |
| Total | $4,665.93 |
| Paid | $4,665.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,532.15 | $45.32 | $4,577.47 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,391.43 | $100.91 | $4,492.34 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,256.48 | $0.00 | $4,256.48 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,134.59 | $0.00 | $4,134.59 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $4,017.61 | $0.00 | $4,017.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,900.13 | $0.00 | $3,900.13 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,780.28 | $0.00 | $3,780.28 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,688.06 | $0.00 | $3,688.06 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,680.83 | $0.00 | $3,680.83 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,575.57 | $0.00 | $3,575.57 | $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 | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | JERRY & CONNIE ET AL FISHER GOV GOVOLUTION - 326127805 | $-3,499.26 | $0.00 |
| 08/14/2024 | PAYMENT | CONNIE FISHER GOV GOVOLUTION - 324512425 | $-1,166.67 | $3,499.26 |
| 07/15/2024 | BILL | FISHER, JERRY & CONNIE ET AL | $4,665.93 | $4,665.93 |
| 03/05/2024 | PAYMENT | JERRY & CONNIE ET AL FISHER GOV GOVOLUTION - 317699993 | $-1,132.98 | $0.00 |
| 01/05/2024 | PAYMENT | JERRY & CONNIE ET AL FISHER GOV GOVOLUTION - 315114198 | $-1,132.98 | $1,132.98 |
| 10/24/2023 | PAYMENT | CONNIE FISHER GOV GOVOLUTION - 312284519 | $-1,178.30 | $2,265.96 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.32 | $3,444.26 |
| 08/22/2023 | PAYMENT | JERRY & CONNIE ET AL FISHER GOV GOVOLUTION - 309686399 | $-1,133.21 | $3,398.94 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-64.95 | $4,532.15 |
| 07/14/2023 | BILL | FISHER, JERRY & CONNIE ET AL | $4,597.10 | $4,597.10 |
| 03/06/2023 | PAYMENT | JERRY & CONNIE ET AL FISHER GOV GOVOLUTION - 301970832 | $-2,296.61 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $57.00 | $2,296.61 |
| 10/21/2022 | PAYMENT | JERRY & CONNIE ET AL FISHER GOV GOVOLUTION - 296406288 | $-1,097.85 | $2,239.61 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.91 | $3,337.46 |
| 08/12/2022 | PAYMENT | JERRY FISHER GOVACH ACH - 293676611 | $-1,097.88 | $3,293.55 |
| 07/19/2022 | BILL | FISHER, JERRY & CONNIE ET AL | $4,391.43 | $4,391.43 |
| 12/21/2021 | PAYMENT | FISHER, CONNIE CREDIT: D | $-2,128.24 | $0.00 |
| 08/15/2021 | PAYMENT | FISHER, CONNIE CREDIT: D | $-2,128.24 | $2,128.24 |
| 07/14/2021 | BILL | FISHER, JERRY & CONNIE ET AL | $4,256.48 | $4,256.48 |
| 02/24/2021 | PAYMENT | FISHER, CONNIE CREDIT: D | $-1,033.64 | $0.00 |
| 01/06/2021 | PAYMENT | FISHER, CONNIE CREDIT: D | $-1,033.64 | $1,033.64 |
| 08/12/2020 | PAYMENT | FISHER, CONNIE CREDIT: D | $-2,067.31 | $2,067.28 |
| 07/13/2020 | BILL | FISHER, JERRY & CONNIE ET AL | $4,134.59 | $4,134.59 |
| 03/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,004.40 | $0.00 |
| 01/08/2020 | PAYMENT | MCCALL, SUSAN CHECK | $-1,004.40 | $1,004.40 |
| 10/02/2019 | PAYMENT | MCCALL, SUSAN CHECK | $-1,004.40 | $2,008.80 |
| 08/02/2019 | PAYMENT | MCCALL, SUSAN L CHECK | $-1,004.41 | $3,013.20 |
| 07/15/2019 | BILL | MCCALL, SUSAN L TRUSTEE | $4,017.61 | $4,017.61 |
| 08/22/2018 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-3,900.13 | $0.00 |
| 07/12/2018 | BILL | MCCALL, SUSAN L TRUSTEE | $3,900.13 | $3,900.13 |
| 08/21/2017 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-3,780.28 | $0.00 |
| 07/14/2017 | BILL | MCCALL, SUSAN L TRUSTEE | $3,780.28 | $3,780.28 |
| 09/28/2016 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-2,766.03 | $0.00 |
| 08/12/2016 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-922.03 | $2,766.03 |
| 07/12/2016 | BILL | MCCALL, SUSAN L TRUSTEE | $3,688.06 | $3,688.06 |
| 08/28/2015 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-3,680.83 | $0.00 |
| 07/14/2015 | BILL | MCCALL, SUSAN L TRUSTEE | $3,680.83 | $3,680.83 |
| 01/28/2015 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-1,530.13 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,022.71 | $1,530.13 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,022.73 | $2,552.84 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-515.29 | $3,575.57 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,022.73 | $4,090.86 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,022.71 | $3,068.13 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $2,045.42 | $2,045.42 |
| 01/20/2015 | VOID | MCCALL, SUSAN L TRUSTEE CHECK | $-2,045.42 | $0.00 |
| 09/22/2014 | VOID | MCCALL, SUSAN L TRUSTEE CHECK | $-1,022.71 | $2,045.42 |
| 08/05/2014 | VOID | MCCALL, SUSAN L TRUSTEE CHECK | $-1,022.73 | $3,068.13 |
| 07/17/2014 | BILL | MCCALL, SUSAN L TRUSTEE | $4,090.86 | $4,090.86 |
| 09/24/2013 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-2,604.84 | $0.00 |
| 08/02/2013 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-868.31 | $2,604.84 |
| 07/16/2013 | BILL | MCCALL, SUSAN L TRUSTEE | $3,473.15 | $3,473.15 |
| 01/15/2013 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-1,687.76 | $0.00 |
| 09/26/2012 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-843.88 | $1,687.76 |
| 08/23/2012 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-843.88 | $2,531.64 |
| 07/13/2012 | BILL | MCCALL, SUSAN L TRUSTEE | $3,375.52 | $3,375.52 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-829.10 | $0.00 |
| 01/04/2012 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-829.10 | $829.10 |
| 09/12/2011 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-829.10 | $1,658.20 |
| 08/09/2011 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-829.11 | $2,487.30 |
| 07/15/2011 | BILL | MCCALL, SUSAN L TRUSTEE | $3,316.41 | $3,316.41 |
| 03/14/2011 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-810.91 | $0.00 |
| 01/05/2011 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-810.91 | $810.91 |
| 10/04/2010 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-810.91 | $1,621.82 |
| 08/17/2010 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-810.94 | $2,432.73 |
| 07/14/2010 | BILL | MCCALL, SUSAN L TRUSTEE | $3,243.67 | $3,243.67 |
| 10/28/2009 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-2,397.59 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.55 | $2,397.59 |
| 08/26/2009 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-788.69 | $2,366.04 |
| 07/13/2009 | BILL | MCCALL, SUSAN L TRUSTEE | $3,154.73 | $3,154.73 |
| 03/05/2009 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-726.77 | $0.00 |
| 01/14/2009 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-726.77 | $726.77 |
| 10/13/2008 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-726.77 | $1,453.54 |
| 08/14/2008 | PAYMENT | MCCALL, SUSAN L TRUSTEE CHECK | $-726.80 | $2,180.31 |
| 07/18/2008 | BILL | MCCALL, SUSAN L TRUSTEE | $2,907.11 | $2,907.11 |
| 02/21/2008 | PAYMENT | MCCALL, SUSAN L TRUS | $-1,439.30 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.22 | $1,439.30 |
| 10/03/2007 | PAYMENT | MCCALL, SUSAN L TRUS | $-705.54 | $1,411.08 |
| 08/21/2007 | PAYMENT | MCCALL, SUSAN L TRUS | $-705.54 | $2,116.62 |
| 07/01/2007 | BILL | MCCALL, SUSAN L TRUSTEE | $2,822.16 | $2,822.16 |
| 03/08/2007 | PAYMENT | MCCALL, SUSAN L TRUS | $-685.06 | $0.00 |
| 01/05/2007 | PAYMENT | MCCALL, SUSAN L TRUS | $-685.06 | $685.06 |
| 10/05/2006 | PAYMENT | MCCALL, SUSAN L TRUS | $-685.06 | $1,370.12 |
| 08/25/2006 | PAYMENT | MCCALL, SUSAN L TRUS | $-685.06 | $2,055.18 |
| 07/01/2006 | BILL | MCCALL, SUSAN L TRUSTEE | $2,740.24 | $2,740.24 |
| 08/18/2005 | PAYMENT | MCCALL, SUSAN L TRUS | $-2,660.43 | $0.00 |
| 07/01/2005 | BILL | MCCALL, SUSAN L TRUSTEE | $2,660.43 | $2,660.43 |
| 08/18/2004 | PAYMENT | MCCALL, SUSAN L TRUS | $-2,582.94 | $0.00 |
| 07/01/2004 | BILL | MCCALL, SUSAN L TRUSTEE | $2,582.94 | $2,582.94 |
| 10/01/2003 | PAYMENT | MCCALL, SUSAN L TRUS | $-1,260.02 | $0.00 |
| 08/08/2003 | PAYMENT | MCCALL, SUSAN L TRUS | $-1,260.02 | $1,260.02 |
| 07/01/2003 | BILL | MCCALL, SUSAN L TRUSTEE | $2,520.04 | $2,520.04 |
| 12/06/2002 | PAYMENT | MCCALL, SUSAN L TRUS | $-1,255.71 | $0.00 |
| 08/07/2002 | PAYMENT | MCCALL, SUSAN L TRUS | $-1,255.70 | $1,255.71 |
| 07/01/2002 | BILL | MCCALL, SUSAN L TRUSTEE | $2,511.41 | $2,511.41 |
| 03/07/2002 | PAYMENT | SCHORR, SUSAN MCCALL | $-622.22 | $0.00 |
| 01/03/2002 | PAYMENT | SCHORR, SUSAN MCCALL | $-622.21 | $622.22 |
| 08/14/2001 | PAYMENT | SCHORR, SUSAN MCCALL | $-1,244.42 | $1,244.43 |
| 07/01/2001 | BILL | SCHORR, SUSAN MCCALL | $2,488.85 | $2,488.85 |
| 02/15/2001 | PAYMENT | SCHORR, SUSAN MCCALL | $-926.26 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.16 | $926.26 |
| 11/03/2000 | PAYMENT | SCHORR, SUSAN MCCALL | $-472.20 | $908.10 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.16 | $1,380.30 |
| 08/23/2000 | PAYMENT | SCHORR, SUSAN MCCALL | $-454.04 | $1,362.14 |
| 07/01/2000 | BILL | SCHORR, SUSAN MCCALL | $1,816.18 | $1,816.18 |
| 03/06/2000 | PAYMENT | D'ANJOU, GERALDYNE P | $-453.69 | $0.00 |
| 01/03/2000 | PAYMENT | D'ANJOU, GERALDYNE P | $-453.67 | $453.69 |
| 10/05/1999 | PAYMENT | D'ANJOU, GERALDYNE P | $-453.67 | $907.36 |
| 08/06/1999 | PAYMENT | D'ANJOU, GERALDYNE P | $-453.67 | $1,361.03 |
| 07/01/1999 | BILL | D'ANJOU, GERALDYNE P TRUSTEE | $1,814.70 | $1,814.70 |
| 12/02/1998 | PAYMENT | D'ANJOU, GERALDYNE P | $-922.57 | $0.00 |
| 08/12/1998 | PAYMENT | D'ANJOU, GERALDYNE P | $-922.56 | $922.57 |
| 07/01/1998 | BILL | D'ANJOU, GERALDYNE P TRUSTEE | $1,845.13 | $1,845.13 |
| 12/15/1997 | PAYMENT | D'ANJOU, JERRI LEDYA | $-905.53 | $0.00 |
| 07/28/1997 | PAYMENT | D'ANJOU, JERRI LEDYA | $-905.52 | $905.53 |
| 07/01/1997 | BILL | D'ANJOU, JERRI LEDYARD | $1,811.05 | $1,811.05 |
| 10/17/1996 | PAYMENT | D'ANJOU, JERRI LEDYA | $-932.18 | $0.00 |
| 08/05/1996 | PAYMENT | D'ANJOU, JERRI LEDYA | $-932.18 | $932.18 |
| 07/01/1996 | BILL | D'ANJOU, JERRI LEDYARD | $1,864.36 | $1,864.36 |
| 03/04/1996 | PAYMENT | $-455.21 | $0.00 | |
| 01/02/1996 | PAYMENT | $-455.20 | $455.21 | |
| 10/02/1995 | PAYMENT | $-455.20 | $910.41 | |
| 08/21/1995 | PAYMENT | $-455.20 | $1,365.61 | |
| 07/01/1995 | BILL | D'ANJOU, JERRI LEDYARD | $1,820.81 | $1,820.81 |
| 08/15/1994 | PAYMENT | $-1,708.22 | $0.00 | |
| 07/01/1994 | BILL | D'ANJOU, JERRI LEDYARD | $1,708.22 | $1,708.22 |
| 10/04/1993 | PAYMENT | $-1,258.80 | $0.00 | |
| 07/29/1993 | PAYMENT | $-419.60 | $1,258.80 | |
| 07/01/1993 | BILL | D'ANJOU, JERRI LEDYARD | $1,678.40 | $1,678.40 |
| 08/17/1992 | PAYMENT | $-1,659.45 | $0.00 | |
| 07/01/1992 | BILL | D'ANJOU, JERRI LEDYARD | $1,659.45 | $1,659.45 |
| 08/20/1991 | PAYMENT | $-1,530.74 | $0.00 | |
| 07/01/1991 | BILL | D'ANJOU, JERRI LEDYARD | $1,530.74 | $1,530.74 |
| 08/06/1990 | PAYMENT | $-1,462.00 | $0.00 | |
| 07/01/1990 | BILL | D'ANJOU, JERRI LEDYARD | $1,462.00 | $1,462.00 |
| 08/28/1989 | PAYMENT | $-1,368.45 | $0.00 | |
| 07/01/1989 | BILL | D'ANJOU, JERRI LEDYARD | $1,368.45 | $1,368.45 |
| 08/10/1988 | PAYMENT | $-1,300.15 | $0.00 | |
| 07/01/1988 | BILL | LEDYARD, JACK P & GERALDYNE P | $1,300.15 | $1,300.15 |
| 08/21/1987 | PAYMENT | $-2,500.78 | $0.00 | |
| 07/01/1987 | BILL | LEDYARD, JACK P & GERALDYNE P | $2,500.78 | $2,500.78 |
| 07/15/1986 | PAYMENT | $-2,478.47 | $0.00 | |
| 07/01/1986 | BILL | LEDYARD,JACK P & GERALDYNE P | $2,478.47 | $2,478.47 |