Tax Account 1318-23-212-058
Owners
WRIGHT FAMILY TRUST 2019
350 JOHNSON WY
GILROY, CA 95020
WRIGHT, DAVID & MICHALENE TTEE
WRIGHT, MICHALENE D TTEE
WRIGHT, DAVID D TTEE
Account Summary
| Account ID | 1318-23-212-058 |
|---|---|
| Account Type | Real Estate |
| Location | 124 SNOWBIRD CT DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,943.63 |
| Total | $2,943.63 |
| Paid | $2,943.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,728.42 | $0.00 | $2,728.42 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,526.50 | $0.00 | $2,526.50 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,337.34 | $0.00 | $2,337.34 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,344.00 | $0.00 | $2,344.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,287.54 | $0.00 | $2,287.54 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,183.45 | $0.00 | $2,183.45 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,538.77 | $0.00 | $2,538.77 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,519.47 | $0.00 | $2,519.47 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,514.95 | $0.00 | $2,514.95 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,417.92 | $0.00 | $2,417.92 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-735.85 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-735.85 | $735.85 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-735.85 | $1,471.70 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-736.08 | $2,207.55 |
| 07/15/2024 | BILL | WRIGHT FAMILY TRUST 2019 | $2,943.63 | $2,943.63 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-682.04 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-682.04 | $682.04 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-681.41 | $1,364.08 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-682.93 | $2,045.49 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.49 | $2,728.42 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211766. REASON: AMENDMENT TO RE 2024 | $682.93 | $2,730.91 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-682.93 | $2,047.98 |
| 07/14/2023 | BILL | WRIGHT FAMILY TRUST 2019 | $2,730.91 | $2,730.91 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-631.62 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-631.62 | $631.62 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-631.62 | $1,263.24 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-631.64 | $1,894.86 |
| 07/19/2022 | BILL | WRIGHT, DAVID & MICHALENE TTEE | $2,526.50 | $2,526.50 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-584.33 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-584.33 | $584.33 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-584.33 | $1,168.66 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-584.35 | $1,752.99 |
| 07/14/2021 | BILL | WRIGHT, DAVID & MICHALENE TTEE | $2,337.34 | $2,337.34 |
| 02/03/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-585.99 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-585.99 | $585.99 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-585.99 | $1,171.98 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-586.03 | $1,757.97 |
| 07/13/2020 | BILL | WRIGHT, MICHALENE D & DAVID D | $2,344.00 | $2,344.00 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-571.88 | $0.00 |
| 12/10/2019 | PAYMENT | DAVID & MICHALENE WRIGHT CHECK | $-571.88 | $571.88 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-571.88 | $1,143.76 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-571.90 | $1,715.64 |
| 07/15/2019 | BILL | RANJAN, RAJIV Y | $2,287.54 | $2,287.54 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-545.86 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-545.86 | $545.86 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-545.86 | $1,091.72 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-545.87 | $1,637.58 |
| 07/12/2018 | BILL | RANJAN, RAJIV Y | $2,183.45 | $2,183.45 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-634.69 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-634.69 | $634.69 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-634.69 | $1,269.38 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-634.70 | $1,904.07 |
| 07/14/2017 | BILL | RANJAN, RAJIV Y | $2,538.77 | $2,538.77 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-629.86 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-629.86 | $629.86 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-629.86 | $1,259.72 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-629.89 | $1,889.58 |
| 07/12/2016 | BILL | RANJAN, RAJIV Y | $2,519.47 | $2,519.47 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-628.73 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-628.73 | $628.73 |
| 10/07/2015 | PAYMENT | RPM MORTGAGE CHECK | $-628.73 | $1,257.46 |
| 08/17/2015 | PAYMENT | RPM MORTGAGE CHECK | $-628.76 | $1,886.19 |
| 07/14/2015 | BILL | RANJAN, RAJIV Y | $2,514.95 | $2,514.95 |
| 03/03/2015 | PAYMENT | RPM MORTGAGE CHECK | $-604.48 | $0.00 |
| 01/06/2015 | PAYMENT | RPM MORTGAGE CHECK | $-604.48 | $604.48 |
| 10/03/2014 | PAYMENT | RPM MORTGAGE CHECK | $-604.48 | $1,208.96 |
| 08/18/2014 | PAYMENT | RPM MORTGAGE CHECK | $-604.48 | $1,813.44 |
| 07/17/2014 | BILL | RANJAN, RAJIV Y | $2,417.92 | $2,417.92 |
| 03/04/2014 | PAYMENT | RPM MORTGAGE CHECK | $-589.51 | $0.00 |
| 01/07/2014 | PAYMENT | RPM MORTGAGE CHECK | $-589.51 | $589.51 |
| 10/03/2013 | PAYMENT | RPM MORTGAGE CHECK | $-589.51 | $1,179.02 |
| 08/16/2013 | PAYMENT | RPM MORTGAGE CHECK | $-589.51 | $1,768.53 |
| 07/16/2013 | BILL | RANJAN, RAJIV Y | $2,358.04 | $2,358.04 |
| 03/07/2013 | PAYMENT | RPM MTG CHECK | $-587.85 | $0.00 |
| 02/27/2013 | PAYMENT | STEWART TITLE CHECK | $-587.85 | $587.85 |
| 02/26/2013 | AMENDMENT | posting error waive 3 pen lmt | $-23.51 | $1,175.70 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.51 | $1,199.21 |
| 10/01/2012 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-587.85 | $1,175.70 |
| 08/16/2012 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-587.85 | $1,763.55 |
| 07/13/2012 | BILL | TAHOE TOWNHOUSE LLC | $2,351.40 | $2,351.40 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-573.31 | $0.00 |
| 01/09/2012 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-573.31 | $573.31 |
| 10/04/2011 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-573.31 | $1,146.62 |
| 08/15/2011 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-573.31 | $1,719.93 |
| 07/15/2011 | BILL | TAHOE TOWNHOUSE LLC | $2,293.24 | $2,293.24 |
| 03/09/2011 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-548.63 | $0.00 |
| 12/29/2010 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-548.63 | $548.63 |
| 10/04/2010 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-548.63 | $1,097.26 |
| 08/16/2010 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-548.66 | $1,645.89 |
| 07/14/2010 | BILL | TAHOE TOWNHOUSE LLC | $2,194.55 | $2,194.55 |
| 03/02/2010 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-519.59 | $0.00 |
| 01/05/2010 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-519.59 | $519.59 |
| 10/09/2009 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-519.59 | $1,039.18 |
| 08/18/2009 | PAYMENT | TAHOE TOWNHOUSE LLC CHECK | $-519.60 | $1,558.77 |
| 07/13/2009 | BILL | TAHOE TOWNHOUSE LLC | $2,078.37 | $2,078.37 |
| 03/02/2009 | PAYMENT | TAHOE TOWNHOUSE, LLC CHECK | $-476.36 | $0.00 |
| 01/05/2009 | PAYMENT | REED, RANDALL & WILLIAMS, LAUR CHECK | $-476.36 | $476.36 |
| 10/08/2008 | PAYMENT | REED, RANDALL & WILLIAMS, LAUR CHECK | $-476.36 | $952.72 |
| 08/12/2008 | PAYMENT | REED, RANDALL & WILLIAMS, LAUR CHECK | $-476.38 | $1,429.08 |
| 07/18/2008 | BILL | REED, RANDALL & WILLIAMS, LAUR | $1,905.46 | $1,905.46 |
| 03/03/2008 | PAYMENT | REED, RANDALL & WILL | $-451.23 | $0.00 |
| 01/07/2008 | PAYMENT | REED, RANDALL & WILL | $-451.22 | $451.23 |
| 10/03/2007 | PAYMENT | REED, RANDALL & WILL | $-451.22 | $902.45 |
| 08/21/2007 | PAYMENT | REED, RANDALL & WILL | $-451.22 | $1,353.67 |
| 07/01/2007 | BILL | REED, RANDALL & WILLIAMS, LAUR | $1,804.89 | $1,804.89 |
| 03/01/2007 | PAYMENT | REED, RANDALL & WILL | $-425.45 | $0.00 |
| 01/02/2007 | PAYMENT | REED, RANDALL & WILL | $-425.42 | $425.45 |
| 10/04/2006 | PAYMENT | REED, RANDALL & WILL | $-425.42 | $850.87 |
| 08/08/2006 | PAYMENT | REED, RANDALL & WILL | $-425.42 | $1,276.29 |
| 07/01/2006 | BILL | REED, RANDALL & WILLIAMS, LAUR | $1,701.71 | $1,701.71 |
| 03/03/2006 | PAYMENT | REED, RANDALL & WILL | $-389.04 | $0.00 |
| 01/10/2006 | PAYMENT | REED, RANDALL & WILL | $-389.02 | $389.04 |
| 10/11/2005 | PAYMENT | REED, RANDALL & WILL | $-389.02 | $778.06 |
| 08/19/2005 | PAYMENT | REED, RANDALL & WILL | $-389.02 | $1,167.08 |
| 07/01/2005 | BILL | REED, RANDALL & WILLIAMS, LAUR | $1,556.10 | $1,556.10 |
| 03/04/2005 | PAYMENT | REED, RANDALL & WILL | $-343.70 | $0.00 |
| 12/13/2004 | PAYMENT | REED, RANDALL & WILL | $-343.69 | $343.70 |
| 10/05/2004 | PAYMENT | REED, RANDALL & WILL | $-343.69 | $687.39 |
| 08/02/2004 | PAYMENT | REED, RANDALL & WILL | $-343.69 | $1,031.08 |
| 07/01/2004 | BILL | REED, RANDALL & WILLIAMS, LAUR | $1,374.77 | $1,374.77 |
| 03/02/2004 | PAYMENT | REED, RANDALL & WILL | $-324.24 | $0.00 |
| 01/06/2004 | PAYMENT | REED, RANDALL & WILL | $-324.22 | $324.24 |
| 10/01/2003 | PAYMENT | REED, RANDALL & WILL | $-324.22 | $648.46 |
| 08/19/2003 | PAYMENT | REED, RANDALL & WILL | $-324.22 | $972.68 |
| 07/01/2003 | BILL | REED, RANDALL & WILLIAMS, LAUR | $1,296.90 | $1,296.90 |
| 03/05/2003 | PAYMENT | REED, RANDALL & WILL | $-311.31 | $0.00 |
| 01/08/2003 | PAYMENT | REED, RANDALL & WILL | $-311.30 | $311.31 |
| 10/04/2002 | PAYMENT | REED, RANDALL & WILL | $-311.30 | $622.61 |
| 08/22/2002 | PAYMENT | REED, RANDALL & WILL | $-311.30 | $933.91 |
| 07/01/2002 | BILL | REED, RANDALL & WILLIAMS, LAUR | $1,245.21 | $1,245.21 |
| 02/26/2002 | PAYMENT | REED, RANDALL & WILL | $-308.59 | $0.00 |
| 01/03/2002 | PAYMENT | REED, RANDALL & WILL | $-308.58 | $308.59 |
| 09/10/2001 | PAYMENT | REED, RANDALL & WILL | $-308.58 | $617.17 |
| 08/02/2001 | PAYMENT | REED, RANDALL & WILL | $-308.58 | $925.75 |
| 07/01/2001 | BILL | REED, RANDALL & WILLIAMS, LAUR | $1,234.33 | $1,234.33 |
| 01/05/2001 | PAYMENT | STRETCH, DONALD H & | $-611.63 | $0.00 |
| 10/05/2000 | PAYMENT | STRETCH, DONALD H & | $-305.80 | $611.63 |
| 09/14/2000 | PAYMENT | STRETCH, DONALD H & | $-318.03 | $917.43 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.23 | $1,235.46 |
| 07/01/2000 | BILL | STRETCH, DONALD H & JAMES J | $1,223.23 | $1,223.23 |
| 12/08/1999 | PAYMENT | STRETCH, DONALD H & | $-611.20 | $0.00 |
| 10/06/1999 | PAYMENT | STRETCH, DONALD H & | $-305.59 | $611.20 |
| 08/06/1999 | PAYMENT | STRETCH, DONALD H & | $-305.59 | $916.79 |
| 07/01/1999 | BILL | STRETCH, DONALD H & JAMES J | $1,222.38 | $1,222.38 |
| 12/30/1998 | PAYMENT | STRETCH, DONALD H & | $-620.16 | $0.00 |
| 10/08/1998 | PAYMENT | STRETCH, DONALD H & | $-310.07 | $620.16 |
| 08/07/1998 | PAYMENT | STRETCH, DONALD H & | $-310.07 | $930.23 |
| 07/01/1998 | BILL | STRETCH, DONALD H & JAMES J | $1,240.30 | $1,240.30 |
| 01/07/1998 | PAYMENT | STRETCH, DONALD H & | $-610.25 | $0.00 |
| 10/09/1997 | PAYMENT | STRETCH, DONALD H & | $-305.11 | $610.25 |
| 08/15/1997 | PAYMENT | STRETCH, DONALD H & | $-305.11 | $915.36 |
| 07/01/1997 | BILL | STRETCH, DONALD H & DOROTHY E | $1,220.47 | $1,220.47 |
| 01/07/1997 | PAYMENT | STRETCH, DONALD H & | $-625.83 | $0.00 |
| 10/09/1996 | PAYMENT | STRETCH, DONALD H & | $-312.91 | $625.83 |
| 08/23/1996 | PAYMENT | STRETCH, DONALD H & | $-312.91 | $938.74 |
| 07/01/1996 | BILL | STRETCH, DONALD H & DOROTHY E | $1,251.65 | $1,251.65 |
| 01/05/1996 | PAYMENT | $-583.97 | $0.00 | |
| 10/05/1995 | PAYMENT | $-291.97 | $583.97 | |
| 08/18/1995 | PAYMENT | $-291.97 | $875.94 | |
| 07/01/1995 | BILL | STRETCH, DONALD H & DOROTHY E | $1,167.91 | $1,167.91 |
| 01/04/1995 | PAYMENT | $-551.19 | $0.00 | |
| 10/04/1994 | PAYMENT | $-275.59 | $551.19 | |
| 08/11/1994 | PAYMENT | $-275.59 | $826.78 | |
| 07/01/1994 | BILL | STRETCH, DONALD H & DOROTHY E | $1,102.37 | $1,102.37 |
| 01/05/1994 | PAYMENT | $-530.54 | $0.00 | |
| 10/07/1993 | PAYMENT | $-265.27 | $530.54 | |
| 08/25/1993 | PAYMENT | $-265.27 | $795.81 | |
| 07/01/1993 | BILL | STRETCH, DONALD H & DOROTHY E | $1,061.08 | $1,061.08 |
| 12/31/1992 | PAYMENT | $-512.82 | $0.00 | |
| 09/21/1992 | PAYMENT | $-523.08 | $512.82 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.26 | $1,035.90 |
| 07/01/1992 | BILL | STRETCH, DONALD H & DOROTHY E | $1,025.64 | $1,025.64 |
| 01/08/1992 | PAYMENT | $-514.31 | $0.00 | |
| 10/10/1991 | PAYMENT | $-257.15 | $514.31 | |
| 08/26/1991 | PAYMENT | $-257.15 | $771.46 | |
| 07/01/1991 | BILL | STRETCH, DONALD H & DOROTHY E | $1,028.61 | $1,028.61 |
| 08/06/1990 | PAYMENT | $-986.52 | $0.00 | |
| 07/01/1990 | BILL | STRETCH, DONALD H & DOROTHY E | $986.52 | $986.52 |
| 08/28/1989 | PAYMENT | $-932.70 | $0.00 | |
| 07/01/1989 | BILL | STRETCH, DONALD H & DOROTHY E | $932.70 | $932.70 |
| 08/10/1988 | PAYMENT | $-912.31 | $0.00 | |
| 07/01/1988 | BILL | STRETCH, DONALD H & DOROTHY E | $912.31 | $912.31 |
| 08/21/1987 | PAYMENT | $-892.74 | $0.00 | |
| 07/01/1987 | BILL | STRETCH, DONALD H & DOROTHY E | $892.74 | $892.74 |
| 07/15/1986 | PAYMENT | $-817.13 | $0.00 | |
| 07/01/1986 | BILL | STRETCH,DONALD H & DOROTHY E | $817.13 | $817.13 |