Tax Account 1318-23-212-065

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Owners

VORHIS, MICHAEL J & LINH N
46653 WINDMILL DR
FREMONT, CA 94539

Account Summary

Account ID	1318-23-212-065
Account Type	Real Estate
Location	121 HOLLY LN DOUGLAS CO SEWER #1
Balance	$5,635.98
Currently Due	$1,409.13

Account ID

1318-23-212-065

Account Type

Real Estate

Location

121 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$5,635.98

Currently Due

$1,409.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,635.98
Total	$5,635.98
Paid	$0.00
Balance	$5,635.98
Due	$1,409.13
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,635.98

Total

$5,635.98

Paid

$0.00

Balance

$5,635.98

Due

$1,409.13

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,409.13	$0.00	$1,409.13	$0.00	$1,409.13
2	10/06/2025	10/17/2025	Due	$1,408.95	$0.00	$1,408.95	$0.00	$2,818.08
3	01/05/2026	01/16/2026	Due	$1,408.95	$0.00	$1,408.95	$0.00	$4,227.03
4	03/02/2026	03/13/2026	Due	$1,408.95	$0.00	$1,408.95	$0.00	$5,635.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,320.15	$0.00	$5,320.15	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$4,928.15	$49.28	$4,977.43	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,781.64	$0.00	$4,781.64	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$4,637.48	$0.00	$4,637.48	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$4,502.86	$2.57	$4,505.43	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$4,373.52	$0.00	$4,373.52	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$4,245.66	$0.00	$4,245.66	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$4,533.97	$0.00	$4,533.97	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$4,432.57	$229.92	$4,662.49	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$4,424.45	$0.00	$4,424.45	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$4,274.87	$0.00	$4,274.87	$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	1.15	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	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	VORHIS, MICHAEL J & LINH N	$5,635.98	$5,635.98
07/25/2024	PAYMENT	CHECK ACH - 100315	$-5,320.15	$0.00
07/15/2024	BILL	VORHIS, MICHAEL J & LINH N	$5,320.15	$5,320.15
03/07/2024	PAYMENT	BERRY, FRANK CHECK 112	$-2,513.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.28	$2,513.24
09/07/2023	PAYMENT	BANGERT, SANDRA CHECK 220	$-1,229.66	$2,463.96
08/17/2023	PAYMENT	BANGERT, SANDRA CHECK 218	$-1,234.53	$3,693.62
08/17/2023	ADJUSTMENT	BANGERT, SANDRA CHECK 218 VOIDED PAYMENT: 1237983. REASON: WRONG CHECK AMOUNT KEYED	$1,232.21	$4,928.15
08/17/2023	PAYMENT	BANGERT, SANDRA CHECK 218	$-1,232.21	$3,695.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.46	$4,928.15
07/14/2023	BILL	BANGERT, SANDRA	$4,937.61	$4,937.61
04/14/2023	PAYMENT	DEBRA JORGENSON SYS 212 ORIG: CHECK	$-2,390.80	$0.00
04/14/2023	PAYMENT	BANGERT, SANDRA SYS 0027042567 ORIG: CHECK	$-1,195.40	$2,390.80
04/14/2023	PAYMENT	BANGERT, SANDRA SYS 23312034 ORIG: CHECK	$-1,195.44	$3,586.20
04/14/2023	AMENDMENT	FAMILY DEATH	$-167.36	$4,781.64
04/14/2023	ADJUSTMENT	BANGERT, SANDRA CHECK 23312034 VOIDED PAYMENT: 1059738. REASON: FAMILY DEATH	$1,195.44	$4,949.00
04/14/2023	ADJUSTMENT	BANGERT, SANDRA CHECK 0027042567 VOIDED PAYMENT: 1101445. REASON: FAMILY DEATH	$1,195.40	$3,753.56
04/14/2023	ADJUSTMENT	DEBRA JORGENSON CHECK 212 VOIDED PAYMENT: 1167758. REASON: FAMILY DEATH	$2,390.81	$2,558.16
04/07/2023	PAYMENT	DEBRA JORGENSON CHECK 212	$-2,390.81	$167.35
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.54	$2,558.16
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.82	$2,438.62
10/12/2022	PAYMENT	BANGERT, SANDRA CHECK 0027042567	$-1,195.40	$2,390.80
08/30/2022	PAYMENT	BANGERT, SANDRA CHECK 23312034	$-1,195.44	$3,586.20
07/19/2022	BILL	BANGERT, SANDRA	$4,781.64	$4,781.64
03/07/2022	PAYMENT	BANGERT, SANDRA CHECK	$-1,159.37	$0.00
12/30/2021	PAYMENT	BANGERT, SANDRA CHECK	$-1,159.37	$1,159.37
10/05/2021	PAYMENT	BANGERT, SANDRA CHECK	$-1,159.37	$2,318.74
08/18/2021	PAYMENT	BANGERT, SANDRA CHECK	$-1,159.37	$3,478.11
07/14/2021	BILL	BANGERT, SANDRA	$4,637.48	$4,637.48
02/25/2021	PAYMENT	BANGERT, SANDRA CHECK	$-66.84	$0.00
01/21/2021	PAYMENT	BANGERT, SANDRA CHECK	$-1,125.70	$66.84
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.57	$1,192.54
12/29/2020	PAYMENT	BANGERT, SANDRA CHECK	$-1,061.43	$1,189.97
10/02/2020	PAYMENT	BANGERT, SANDRA CHECK	$-1,125.70	$2,251.40
08/15/2020	PAYMENT	BANGERT, SANDRA CHECK	$-1,125.76	$3,377.10
07/13/2020	BILL	BANGERT, SANDRA	$4,502.86	$4,502.86
03/03/2020	PAYMENT	BANGERT, SANDRA CHECK	$-31.95	$0.00
02/19/2020	PAYMENT	BANGERT, SANDRA CHECK	$-1,061.43	$31.95
12/31/2019	PAYMENT	BANGERT, SANDRA CHECK	$-1,093.38	$1,093.38
10/04/2019	PAYMENT	BANGERT, SANDRA CHECK	$-1,093.38	$2,186.76
08/19/2019	PAYMENT	BANGERT, SANDRA CHECK	$-1,093.38	$3,280.14
07/15/2019	BILL	BANGERT, SANDRA	$4,373.52	$4,373.52
03/05/2019	PAYMENT	BANGERT, SANDRA CHECK	$-1,061.41	$0.00
12/18/2018	PAYMENT	BANGERT, SANDRA CHECK	$-1,061.41	$1,061.41
10/04/2018	PAYMENT	BANGERT, SANDRA CHECK	$-1,061.41	$2,122.82
08/22/2018	PAYMENT	BANGERT, SANDRA CHECK	$-1,061.43	$3,184.23
07/12/2018	BILL	BANGERT, SANDRA	$4,245.66	$4,245.66
02/26/2018	PAYMENT	BANGERT, SANDRA CHECK	$-1,133.49	$0.00
12/31/2017	PAYMENT	BANGERT, SANDRA CHECK	$-1,056.23	$1,133.49
09/22/2017	PAYMENT	BANGERT, SANDRA CHECK	$-1,133.49	$2,189.72
09/22/2017	ADJUSTMENT	wrong amt posted in error lt	$1,056.23	$3,323.21
09/22/2017	VOID	BANGERT, SANDRA CHECK	$-1,056.23	$2,266.98
08/22/2017	PAYMENT	BANGERT, SANDRA CHECK	$-1,207.54	$3,323.21
08/21/2017	PAYMENT	BANGERT, SANDRA CHECK	$-78.00	$4,530.75
08/01/2017	INTEREST	Monthly Interest	$0.37	$4,608.75
07/17/2017	INTEREST	Monthly Interest	$0.37	$4,608.38
07/14/2017	BILL	BANGERT, SANDRA	$4,533.97	$4,608.01
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$74.04
06/05/2017	INTEREST	Monthly Interest	$4.43	$60.04
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$55.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.77	$46.10
03/15/2017	PAYMENT	BANGERT, SANDRA CHECK	$-2,216.28	$44.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.33	$2,260.61
12/01/2016	PAYMENT	BANGERT, SANDRA CHECK	$-155.15	$2,216.28
12/01/2016	ADJUSTMENT	keyed wrong amount	$1,263.29	$2,371.43
12/01/2016	VOID	CHARLIE BANGERT CHECK	$-1,263.29	$1,108.14
11/14/2016	PAYMENT	BANGERT, SANDRA AND CHARLIE CHECK	$-1,108.14	$2,371.43
11/03/2016	PAYMENT	BANGERT, SANDRA CHECK	$-1,108.14	$3,479.57
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$110.81	$4,587.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$44.33	$4,476.90
07/12/2016	BILL	BANGERT, SANDRA	$4,432.57	$4,432.57
03/02/2016	PAYMENT	BANGERT, SANDRA CHECK	$-1,106.11	$0.00
01/07/2016	PAYMENT	BANGERT, SANDRA CHECK	$-1,106.11	$1,106.11
10/16/2015	PAYMENT	BANGERT, SANDRA CHECK	$-1,106.11	$2,212.22
08/10/2015	PAYMENT	BANGERT, SANDRA CHECK	$-1,106.12	$3,318.33
07/14/2015	BILL	BANGERT, SANDRA	$4,424.45	$4,424.45
03/06/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,068.71	$0.00
01/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,068.71	$1,068.71
10/09/2014	PAYMENT	Charlie Bangert CHECK	$-1,068.71	$2,137.42
08/22/2014	PAYMENT	33 CHECK	$-1,068.74	$3,206.13
07/17/2014	BILL	BANGERT, SANDRA	$4,274.87	$4,274.87
03/04/2014	PAYMENT	CHASE CHECK	$-1,040.42	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,040.42	$1,040.42
10/03/2013	PAYMENT	CHASE CHECK	$-1,040.42	$2,080.84
08/16/2013	PAYMENT	CHASE CHECK	$-1,040.43	$3,121.26
07/16/2013	BILL	VILLALOBOS, ALFRED J R TTEE	$4,161.69	$4,161.69
03/04/2013	PAYMENT	CHASE CHECK	$-1,003.33	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,003.33	$1,003.33
10/03/2012	PAYMENT	CHASE CHECK	$-1,003.33	$2,006.66
08/17/2012	PAYMENT	CHASE CHECK	$-1,003.34	$3,009.99
07/18/2012	PAYMENT	JP MORGAN CHECK	$-9,730.78	$4,013.33
07/13/2012	BILL	VILLALOBOS, ALFRED J R TTEE	$4,013.33	$13,744.11
07/02/2012	INTEREST	Monthly Interest	$61.89	$9,730.78
06/04/2012	INTEREST	Monthly Interest	$410.41	$9,668.89
05/01/2012	INTEREST	Monthly Interest	$30.21	$9,258.48
04/02/2012	INTEREST	Monthly Interest	$30.21	$9,228.27
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$266.14	$9,198.06
03/01/2012	INTEREST	Monthly Interest	$30.21	$8,931.92
02/03/2012	INTEREST	Monthly Interest	$30.21	$8,901.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$171.09	$8,871.50
01/03/2012	INTEREST	Monthly Interest	$30.21	$8,700.41
12/01/2011	INTEREST	Monthly Interest	$30.21	$8,670.20
11/10/2011	INTEREST	Monthly Interest	$30.21	$8,639.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$95.05	$8,609.78
10/04/2011	INTEREST	Monthly Interest	$30.21	$8,514.73
09/01/2011	INTEREST	Monthly Interest	$30.21	$8,484.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.02	$8,454.31
08/01/2011	INTEREST	Monthly Interest	$30.21	$8,416.29
07/26/2011	INTEREST	Monthly Interest	$30.21	$8,386.08
07/15/2011	BILL	VILLALOBOS, ALFRED J R TTEE	$3,801.96	$8,355.87
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$4,553.91
06/03/2011	INTEREST	Monthly Interest	$362.53	$4,539.91
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$4,177.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$253.77	$4,169.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$163.14	$3,915.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$90.63	$3,752.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.25	$3,661.59
07/14/2010	BILL	VILLALOBOS, ALFRED J R TTEE	$3,625.34	$3,625.34
08/13/2009	PAYMENT	ARVCO PROPERTIES CHECK	$-2,963.40	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R	$2,963.40	$2,963.40
08/07/2008	PAYMENT	ARVCO PROPERTIES CHECK	$-2,694.98	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R	$2,694.98	$2,694.98
08/28/2007	PAYMENT	CHISARI, ANDREW C &	$-2,639.00	$0.00
07/01/2007	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,639.00	$2,639.00
08/07/2006	PAYMENT	CHISARI, ANDREW C &	$-2,574.25	$0.00
07/01/2006	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,574.25	$2,574.25
08/11/2005	PAYMENT	CHISARI, ANDREW C &	$-2,461.25	$0.00
07/01/2005	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,461.25	$2,461.25
08/25/2004	PAYMENT	CHISARI, ANDREW C &	$-2,261.66	$0.00
07/01/2004	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,261.66	$2,261.66
08/20/2003	PAYMENT	CHISARI, ANDREW & RO	$-2,160.87	$0.00
07/01/2003	BILL	CHISARI, ANDREW & ROSEMARY B	$2,160.87	$2,160.87
08/14/2002	PAYMENT	MCFARLAND, JOAN	$-2,109.64	$0.00
07/01/2002	BILL	MCFARLAND, JOAN	$2,109.64	$2,109.64
07/26/2001	PAYMENT	MCFARLAND, JOAN	$-2,233.28	$0.00
07/01/2001	BILL	MCFARLAND, JOAN	$2,233.28	$2,233.28
08/10/2000	PAYMENT	MCFARLAND, KIRK C &	$-1,875.89	$0.00
07/01/2000	BILL	MCFARLAND, KIRK C & JOAN	$1,875.89	$1,875.89
07/22/1999	PAYMENT	MCFARLAND, KIRK C &	$-1,874.49	$0.00
07/01/1999	BILL	MCFARLAND, KIRK C & JOAN	$1,874.49	$1,874.49
07/24/1998	PAYMENT	MCFARLAND, KIRK C &	$-1,901.93	$0.00
07/01/1998	BILL	MCFARLAND, KIRK C & JOAN	$1,901.93	$1,901.93
07/22/1997	PAYMENT	MCFARLAND, KIRK C &	$-1,868.42	$0.00
07/01/1997	BILL	MCFARLAND, KIRK C & JOAN	$1,868.42	$1,868.42
07/24/1996	PAYMENT	MCFARLAND, KIRK C &	$-1,918.67	$0.00
07/01/1996	BILL	MCFARLAND, KIRK C & JOAN	$1,918.67	$1,918.67
08/01/1995	PAYMENT		$-1,853.26	$0.00
07/01/1995	BILL	MCFARLAND, KIRK C & JOAN	$1,853.26	$1,853.26
07/26/1994	PAYMENT		$-1,755.68	$0.00
07/01/1994	BILL	MCFARLAND, KIRK C & JOAN	$1,755.68	$1,755.68
07/29/1993	PAYMENT		$-1,702.50	$0.00
07/01/1993	BILL	MCFARLAND, KIRK C & JOAN	$1,702.50	$1,702.50
08/06/1992	PAYMENT		$-1,659.83	$0.00
07/01/1992	BILL	MCFARLAND, KIRK C & JOAN	$1,659.83	$1,659.83
08/13/1991	PAYMENT		$-1,681.55	$0.00
07/01/1991	BILL	TOBIN, GERALD J & HELENE K	$1,681.55	$1,681.55
09/14/1990	PAYMENT		$-1,718.38	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$17.01	$1,718.38
07/01/1990	BILL	TOBIN, GERALD J	$1,701.37	$1,701.37
08/16/1989	PAYMENT		$-1,602.71	$0.00
07/01/1989	BILL	TOBIN, GERALD J	$1,602.71	$1,602.71
03/07/1989	PAYMENT		$-393.53	$0.00
01/10/1989	PAYMENT		$-393.53	$393.53
09/23/1988	PAYMENT		$-393.53	$787.06
08/09/1988	PAYMENT		$-393.53	$1,180.59
07/01/1988	BILL	TOBIN, GERALD J	$1,574.12	$1,574.12
08/20/1987	PAYMENT		$-1,547.87	$0.00
07/01/1987	BILL	JONES, ENRICO G	$1,547.87	$1,547.87
04/30/1987	PAYMENT		$-764.40	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$40.49	$764.40
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.19	$723.91
10/06/1986	PAYMENT		$-354.85	$709.72
07/09/1986	PAYMENT		$-354.85	$1,064.57
07/01/1986	BILL	BEST,ROBERT D JR	$1,419.42	$1,419.42