Tax Account 1318-23-212-062

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Owners

RHONDA L SHEA HOLDINGS LLC
2139 LAUREL ST
NAPA, CA 94559

Account Summary

Account ID	1318-23-212-062
Account Type	Real Estate
Location	122 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$3,201.75
Currently Due	$800.61

Account ID

1318-23-212-062

Account Type

Real Estate

Location

122 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$3,201.75

Currently Due

$800.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,201.75
Total	$3,201.75
Paid	$0.00
Balance	$3,201.75
Due	$800.61
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,201.75

Total

$3,201.75

Paid

$0.00

Balance

$3,201.75

Due

$800.61

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$800.61	$0.00	$800.61	$0.00	$800.61
2	10/06/2025	10/17/2025	Due	$800.38	$0.00	$800.38	$0.00	$1,600.99
3	01/05/2026	01/16/2026	Due	$800.38	$0.00	$800.38	$0.00	$2,401.37
4	03/02/2026	03/13/2026	Due	$800.38	$0.00	$800.38	$0.00	$3,201.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,111.24	$0.00	$3,111.24	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,021.39	$0.00	$3,021.39	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,931.47	$102.60	$3,034.07	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,713.38	$217.06	$2,930.44	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,714.90	$189.69	$2,904.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,622.12	$770.08	$3,392.20	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,502.70	$669.03	$3,171.73	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,844.50	$436.47	$3,280.97	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,861.74	$0.00	$2,861.74	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,887.90	$0.00	$2,887.90	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,803.77	$0.00	$2,803.77	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
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
07/16/2025	BILL	RHONDA L SHEA HOLDINGS LLC	$3,201.75	$3,201.75
07/26/2024	PAYMENT	ACH ACH - 40002	$-3,111.24	$0.00
07/15/2024	BILL	RHONDA L SHEA HOLDINGS LLC	$3,111.24	$3,111.24
08/14/2023	PAYMENT	RHONDA L SHEA SYS CHFR 7/26 ORIG: CREDIT	$-3,021.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.14	$3,021.39
08/14/2023	ADJUSTMENT	RHONDA L SHEA CREDIT CHFR 7/26 VOIDED PAYMENT: 1185209. REASON: AMENDMENT TO RE 2024	$3,022.53	$3,022.53
07/26/2023	PAYMENT	RHONDA L SHEA CREDIT CHFR 7/26	$-3,022.53	$0.00
07/14/2023	BILL	RHONDA L SHEA HOLDINGS LLC	$3,022.53	$3,022.53
03/15/2023	PAYMENT	RHONDA L SHEA ACH CHECKFREE 3/15/23	$-2,301.18	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.29	$2,301.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.31	$2,227.89
08/13/2022	PAYMENT	LAWYERS TITLE OF NV CHECK 538307898	$-732.89	$2,198.58
07/19/2022	BILL	TRANSFORMATIONAL TECHNOLOGIES	$2,931.47	$2,931.47
04/18/2022	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-2,252.08	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$122.10	$2,252.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.83	$2,129.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.13	$2,062.15
08/16/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK	$-778.51	$2,035.02
08/02/2021	INTEREST	Monthly Interest	$0.62	$2,813.53
07/14/2021	BILL	STARRS, EDWARD ROBERT TTEE	$2,713.38	$2,812.91
07/01/2021	INTEREST	Monthly Interest	$0.62	$99.53
06/08/2021	INTEREST	Monthly Interest	$7.40	$98.91
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$91.51
03/24/2021	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK	$-1,419.81	$83.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$83.01	$1,502.82
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.24	$1,419.81
10/26/2020	PAYMENT	STARRS, EDWARD CHECK	$-678.71	$1,384.57
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.15	$2,063.28
09/08/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-4,098.12	$2,036.13
08/31/2020	INTEREST	Monthly Interest	$21.85	$6,134.25
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.15	$6,112.40
07/31/2020	INTEREST	Monthly Interest	$21.85	$6,085.25
07/13/2020	BILL	ROHDE, JAMES D INC	$2,714.90	$6,063.40
07/01/2020	INTEREST	Monthly Interest	$21.85	$3,348.50
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$3,326.65
06/02/2020	INTEREST	Monthly Interest	$262.21	$3,286.65
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,024.44
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$183.55	$3,015.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$118.00	$2,831.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.55	$2,713.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.22	$2,648.34
07/15/2019	BILL	ROHDE, JAMES D INC	$2,622.12	$2,622.12
06/19/2019	PAYMENT	ROHDE, JAMES D CHECK	$-3,171.73	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$3,171.73
06/04/2019	INTEREST	Monthly Interest	$250.27	$3,136.73
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,886.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$175.19	$2,878.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$112.62	$2,702.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.57	$2,590.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.03	$2,527.73
07/12/2018	BILL	ROHDE, JAMES D INC	$2,502.70	$2,502.70
05/31/2018	PAYMENT	JAMES RHODE CHECK	$-3,280.97	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,280.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$199.12	$3,271.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$128.00	$3,072.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$71.11	$2,944.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.45	$2,872.95
07/14/2017	BILL	ROHDE, JAMES D INC	$2,844.50	$2,844.50
01/27/2017	PAYMENT	ROHDE, JAMES D INC CHECK	$-715.43	$0.00
12/16/2016	PAYMENT	ROHDE, JAMES D INC CHECK	$-715.43	$715.43
10/06/2016	PAYMENT	ROHDE, JAMES D INC CHECK	$-715.43	$1,430.86
08/21/2016	PAYMENT	ROHDE, JAMES D INC CHECK	$-715.45	$2,146.29
07/12/2016	BILL	ROHDE, JAMES D INC	$2,861.74	$2,861.74
01/06/2016	PAYMENT	ROHDE, JAMES D INC CHECK	$-1,443.94	$0.00
10/07/2015	PAYMENT	ROHDE, JAMES D INC CHECK	$-721.97	$1,443.94
08/31/2015	PAYMENT	ROHDE, JAMES D INC CHECK	$-721.99	$2,165.91
07/14/2015	BILL	ROHDE, JAMES D INC	$2,887.90	$2,887.90
01/02/2015	PAYMENT	ROHDE, JAMES D INC CHECK	$-1,401.88	$0.00
09/22/2014	PAYMENT	ROHDE, JAMES D INC CHECK	$-700.94	$1,401.88
08/04/2014	PAYMENT	ROHDE, JAMES D INC CHECK	$-700.95	$2,102.82
07/17/2014	BILL	ROHDE, JAMES D INC	$2,803.77	$2,803.77
03/05/2014	PAYMENT	ROHDE, JAMES D INC CHECK	$-689.71	$0.00
01/02/2014	PAYMENT	ROHDE, JAMES D INC CHECK	$-689.71	$689.71
09/23/2013	PAYMENT	ROHDE, JAMES D INC CHECK	$-689.71	$1,379.42
08/06/2013	PAYMENT	ROHDE, JAMES D INC CHECK	$-689.71	$2,069.13
07/16/2013	BILL	ROHDE, JAMES D INC	$2,758.84	$2,758.84
02/20/2013	PAYMENT	ROHDE, JAMES D INC CHECK	$-686.75	$0.00
01/07/2013	PAYMENT	ROHDE, JAMES D INC CHECK	$-686.75	$686.75
10/01/2012	PAYMENT	ROHDE, JAMES D INC CHECK	$-686.75	$1,373.50
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-686.78	$2,060.25
07/13/2012	BILL	ROHDE, JAMES D INC	$2,747.03	$2,747.03
01/05/2012	PAYMENT	ROHDE, JAMES D INC CHECK	$-1,373.54	$0.00
11/10/2011	PAYMENT	ROHDE, JAMES D INC CHECK	$-714.24	$1,373.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.47	$2,087.78
08/09/2011	PAYMENT	ROHDE, JAMES D INC CHECK	$-686.78	$2,060.31
07/15/2011	BILL	ROHDE, JAMES D INC	$2,747.09	$2,747.09
02/17/2011	PAYMENT	ROHDE, JAMES D INC CHECK	$-688.54	$0.00
01/05/2011	PAYMENT	ROHDE, JAMES D INC CHECK	$-688.54	$688.54
09/21/2010	PAYMENT	ROHDE, JAMES D INC CHECK	$-688.54	$1,377.08
08/04/2010	PAYMENT	ROHDE, JAMES D INC CHECK	$-688.54	$2,065.62
07/14/2010	BILL	ROHDE, JAMES D INC	$2,754.16	$2,754.16
01/11/2010	PAYMENT	ROHDE, JAMES D INC CHECK	$-1,456.38	$0.00
09/21/2009	PAYMENT	ROHDE, JAMES D INC CHECK	$-728.19	$1,456.38
08/04/2009	PAYMENT	ROHDE, JAMES D INC CHECK	$-728.22	$2,184.57
07/13/2009	BILL	ROHDE, JAMES D INC	$2,912.79	$2,912.79
01/06/2009	PAYMENT	ROHDE, JAMES D INC CHECK	$-1,334.96	$0.00
09/25/2008	PAYMENT	ROHDE, JAMES D INC CHECK	$-667.48	$1,334.96
08/08/2008	PAYMENT	ROHDE, JAMES D INC CHECK	$-667.49	$2,002.44
07/18/2008	BILL	ROHDE, JAMES D INC	$2,669.93	$2,669.93
12/06/2007	PAYMENT	ROHDE, JAMES D INC	$-1,256.41	$0.00
09/19/2007	PAYMENT	ROHDE, JAMES D INC	$-628.20	$1,256.41
08/17/2007	PAYMENT	ROHDE, JAMES D INC	$-628.20	$1,884.61
07/01/2007	BILL	ROHDE, JAMES D INC	$2,512.81	$2,512.81
01/03/2007	PAYMENT	ROHDE, JAMES D INC	$-1,178.56	$0.00
09/22/2006	PAYMENT	ROHDE, JAMES D INC	$-589.28	$1,178.56
08/18/2006	PAYMENT	ROHDE, JAMES D INC	$-589.28	$1,767.84
07/01/2006	BILL	ROHDE, JAMES D INC	$2,357.12	$2,357.12
01/20/2006	PAYMENT	ROHDE, JAMES D INC	$-540.74	$0.00
01/06/2006	PAYMENT	ROHDE, JAMES D INC	$-540.74	$540.74
09/20/2005	PAYMENT	ROHDE, JAMES D INC	$-540.74	$1,081.48
08/04/2005	PAYMENT	ROHDE, JAMES D INC	$-540.74	$1,622.22
07/01/2005	BILL	ROHDE, JAMES D INC	$2,162.96	$2,162.96
02/18/2005	PAYMENT	ROHDE, JAMES D INC	$-485.10	$0.00
12/17/2004	PAYMENT	ROHDE, JAMES D INC	$-485.08	$485.10
09/17/2004	PAYMENT	ROHDE, JAMES D INC	$-485.08	$970.18
08/04/2004	PAYMENT	ROHDE, JAMES D INC	$-485.08	$1,455.26
07/01/2004	BILL	ROHDE, JAMES D INC	$1,940.34	$1,940.34
02/20/2004	PAYMENT	ROHDE, JAMES D INC	$-462.65	$0.00
01/09/2004	PAYMENT	ROHDE, JAMES D INC	$-462.62	$462.65
09/04/2003	PAYMENT	ROHDE, JAMES D INC	$-462.62	$925.27
08/08/2003	PAYMENT	ROHDE, JAMES D INC	$-462.62	$1,387.89
07/01/2003	BILL	ROHDE, JAMES D INC	$1,850.51	$1,850.51
03/06/2003	PAYMENT	ROHDE, JAMES D INC	$-448.05	$0.00
12/05/2002	PAYMENT	ROHDE, JAMES D INC	$-448.03	$448.05
09/18/2002	PAYMENT	ROHDE, JAMES D INC	$-448.03	$896.08
08/06/2002	PAYMENT	ROHDE, JAMES D INC	$-448.03	$1,344.11
07/01/2002	BILL	ROHDE, JAMES D INC	$1,792.14	$1,792.14
02/21/2002	PAYMENT	ROHDE, JAMES D INC	$-444.76	$0.00
12/05/2001	PAYMENT	ROHDE, JAMES D INC	$-444.76	$444.76
09/19/2001	PAYMENT	ROHDE, JAMES D INC	$-444.76	$889.52
08/14/2001	PAYMENT	ROHDE, JAMES D INC	$-444.76	$1,334.28
07/01/2001	BILL	ROHDE, JAMES D INC	$1,779.04	$1,779.04
03/02/2001	PAYMENT	ROHDE, JAMES D INC	$-363.43	$0.00
12/20/2000	PAYMENT	ROHDE, JAMES D INC	$-363.40	$363.43
09/20/2000	PAYMENT	ROHDE, JAMES D INC	$-363.40	$726.83
08/17/2000	PAYMENT	ROHDE, JAMES D INC	$-363.40	$1,090.23
07/01/2000	BILL	ROHDE, JAMES D INC	$1,453.63	$1,453.63
03/02/2000	PAYMENT	ROHDE, JAMES D INC	$-363.16	$0.00
01/05/2000	PAYMENT	ROHDE, JAMES D INC	$-363.14	$363.16
10/06/1999	PAYMENT	ROHDE, JAMES D INC	$-363.14	$726.30
08/05/1999	PAYMENT	ROHDE, JAMES D INC	$-363.14	$1,089.44
07/01/1999	BILL	ROHDE, JAMES D INC	$1,452.58	$1,452.58
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-368.98	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-368.96	$368.98
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-368.96	$737.94
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-368.96	$1,106.90
07/01/1998	BILL	MIRABELLI, RITA M	$1,475.86	$1,475.86
02/24/1998	PAYMENT	GLENDALE FED	$-363.27	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-363.26	$363.27
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-363.26	$726.53
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,089.79
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-363.26	$1,089.79
07/01/1997	BILL	MIRABELLI, RITA M	$1,453.05	$1,453.05
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-372.78	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-372.76	$372.78
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-372.76	$745.54
07/30/1996	PAYMENT	MIRABELLI, RITA M	$-372.76	$1,118.30
07/01/1996	BILL	MIRABELLI, RITA M	$1,491.06	$1,491.06
02/16/1996	PAYMENT		$-347.94	$0.00
12/07/1995	PAYMENT		$-347.94	$347.94
09/12/1995	PAYMENT		$-347.94	$695.88
08/07/1995	PAYMENT		$-347.94	$1,043.82
07/01/1995	BILL	MIRABELLI, RITA M	$1,391.76	$1,391.76
02/21/1995	PAYMENT		$-325.92	$0.00
12/07/1994	PAYMENT		$-325.90	$325.92
08/04/1994	PAYMENT		$-651.80	$651.82
07/01/1994	BILL	MIRABELLI, RITA M	$1,303.62	$1,303.62
12/28/1993	PAYMENT		$-629.61	$0.00
09/17/1993	PAYMENT		$-314.80	$629.61
08/10/1993	PAYMENT		$-314.80	$944.41
07/01/1993	BILL	MIRABELLI, RITA M	$1,259.21	$1,259.21
03/04/1993	PAYMENT		$-305.39	$0.00
12/23/1992	PAYMENT		$-305.38	$305.39
10/08/1992	PAYMENT		$-305.38	$610.77
08/06/1992	PAYMENT		$-305.38	$916.15
07/01/1992	BILL	MIRABELLI, RITA M	$1,221.53	$1,221.53
02/21/1992	PAYMENT		$-307.72	$0.00
02/05/1992	PAYMENT		$-320.02	$307.72
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.31	$627.74
10/09/1991	PAYMENT		$-307.71	$615.43
08/15/1991	PAYMENT		$-307.71	$923.14
07/01/1991	BILL	MIRABELLI, RITA M	$1,230.85	$1,230.85
04/04/1991	PAYMENT		$-298.26	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.62	$298.26
01/10/1991	PAYMENT		$-281.61	$281.64
08/17/1990	PAYMENT		$-563.22	$563.25
07/01/1990	BILL	MIRABELLI, RITA M	$1,126.47	$1,126.47
09/06/1989	PAYMENT		$-1,068.12	$0.00
07/01/1989	BILL	IANNOLO, VINCENT S & A	$1,068.12	$1,068.12
08/10/1988	PAYMENT		$-1,046.06	$0.00
07/01/1988	BILL	IANNOLO, VINCENT S & A	$1,046.06	$1,046.06
08/21/1987	PAYMENT		$-1,023.31	$0.00
07/01/1987	BILL	IANNOLO, VINCENT S & A	$1,023.31	$1,023.31
07/23/1986	PAYMENT		$-938.82	$0.00
07/01/1986	BILL	IANNOLO,VINCENT S & A	$938.82	$938.82