Tax Account 1318-23-213-005

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Owners

GARVIN 2016 REVOCABLE TRUST
7020 DA LA VINA DR
EL DORADO HILLS, CA 95762

GARVIN, HAROLD BUZZ & SANDRA L TTEE

Account Summary

Account ID	1318-23-213-005
Account Type	Real Estate
Location	84 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-213-005

Account Type

Real Estate

Location

84 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,678.18
Total	$2,678.18
Paid	$2,678.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,678.18

Total

$2,678.18

Paid

$2,678.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$669.74	$0.00	$669.74	$669.74	$0.00
2	10/07/2024	10/17/2024	Paid	$669.48	$0.00	$669.48	$669.48	$0.00
3	01/06/2025	01/16/2025	Paid	$669.48	$0.00	$669.48	$669.48	$0.00
4	03/03/2025	03/13/2025	Paid	$669.48	$0.00	$669.48	$669.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.54	$0.00	$2,482.54	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,408.09	$0.00	$2,408.09	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,335.51	$0.00	$2,335.51	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,266.41	$0.00	$2,266.41	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,201.46	$0.00	$2,201.46	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,137.29	$22.22	$2,159.51	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,517.86	$0.00	$2,517.86	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,535.18	$114.08	$2,649.26	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,560.61	$0.00	$2,560.61	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,471.45	$24.71	$2,496.16	$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
07/23/2024	PAYMENT	SANDY L GARVIN GOV GOVOLUTION - 323628753	$-2,678.18	$0.00
07/15/2024	BILL	GARVIN 2016 REVOCABLE TRUST	$2,678.18	$2,678.18
12/26/2023	PAYMENT	BUZZ GARVIN GOVACH ACH - 314623671	$-1,241.14	$0.00
10/02/2023	PAYMENT	KELLEYE BAKER GOVACH ACH - 311452536	$-619.86	$1,241.14
08/14/2023	PAYMENT	KELLEYE BAKER SYS ACH - 308913521 ORIG: GOVACH	$-621.54	$1,861.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.11	$2,482.54
08/14/2023	ADJUSTMENT	KELLEYE BAKER GOVACH ACH - 308913521 VOIDED PAYMENT: 1188924. REASON: AMENDMENT TO RE 2024	$621.54	$2,485.65
08/03/2023	PAYMENT	KELLEYE BAKER GOVACH ACH - 308913521	$-621.54	$1,864.11
07/14/2023	BILL	KENT, CRYSTAL	$2,485.65	$2,485.65
02/21/2023	PAYMENT	KELLEYE BAKER GOVACH ACH - 301306784	$-602.02	$0.00
01/05/2023	PAYMENT	KELLEYE BAKER GOVACH ACH - 299380346	$-602.02	$602.02
10/07/2022	PAYMENT	KELLEYE BAKER GOVACH ACH - 295999423	$-602.02	$1,204.04
08/03/2022	PAYMENT	KELLEYE BAKER GOVACH ACH - 293274845	$-602.03	$1,806.06
07/19/2022	BILL	ROSINE, GERALDINE R TTEE	$2,408.09	$2,408.09
11/30/2021	PAYMENT	SIGNATURE BANK CHECK	$-1,167.74	$0.00
08/11/2021	PAYMENT	SIGNATURE BANK CHECK	$-1,167.77	$1,167.74
07/14/2021	BILL	ROSINE, GERALDINE R TTEE	$2,335.51	$2,335.51
12/04/2020	PAYMENT	SIGNATURE BANK CHECK	$-1,133.18	$0.00
07/30/2020	PAYMENT	ROSINE, GERALDINE R TTEE CHECK	$-1,133.23	$1,133.18
07/13/2020	BILL	ROSINE, GERALDINE R TTEE	$2,266.41	$2,266.41
02/14/2020	PAYMENT	SIGNATURE BANK CHECK	$-550.36	$0.00
12/26/2019	PAYMENT	SIGNATURE BANK CHECK	$-550.36	$550.36
10/17/2019	PAYMENT	METROPLITAN COMMERCIAL BANK CHECK	$-550.36	$1,100.72
08/07/2019	PAYMENT	ROSINE, GERALDINE R TTEE CHECK	$-550.38	$1,651.08
07/15/2019	BILL	ROSINE, GERALDINE R TTEE	$2,201.46	$2,201.46
04/11/2019	PAYMENT	ROSINE, GERALDINE CONSERVATOR CHECK	$-556.54	$0.00
04/11/2019	AMENDMENT	waive penalty lmt	$-27.78	$556.54
04/11/2019	ADJUSTMENT	back out pmt to adj pen lmt	$556.54	$584.32
03/25/2019	VOID	ROSINE, GERALDINE R TTEE CHECK	$-556.54	$27.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.78	$584.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.85	$556.54
01/17/2019	PAYMENT	ROSINE, GERALDINE R TTEE CHECK	$-534.32	$555.69
12/17/2018	PAYMENT	ROSINE, GERALDINE R TTEE CHECK	$-534.32	$1,090.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.37	$1,624.33
08/23/2018	PAYMENT	RE ROSINE AND CO INC CHECK	$-534.33	$1,602.96
07/12/2018	BILL	ROSINE, GERALDINE R TTEE	$2,137.29	$2,137.29
09/25/2017	PAYMENT	R E ROSINE AND CO INC CHECK	$-1,888.38	$0.00
08/23/2017	PAYMENT	ROSINE, GERALDINE R TTEE CHECK	$-629.48	$1,888.38
07/14/2017	BILL	ROSINE, GERALDINE R TTEE	$2,517.86	$2,517.86
04/25/2017	PAYMENT	ROSINE, GERALDINE R TTEE CHECK	$-2,015.45	$0.00
04/25/2017	AMENDMENT	Major Hospitalization MT	$-88.73	$2,015.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$114.08	$2,104.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.38	$1,990.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.35	$1,926.72
08/01/2016	PAYMENT	ROSINE, GERALDINE R TTEE CHECK	$-633.81	$1,901.37
07/12/2016	BILL	ROSINE, GERALDINE R TTEE	$2,535.18	$2,535.18
03/04/2016	PAYMENT	PDF CHECK	$-640.15	$0.00
12/22/2015	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-640.15	$640.15
10/08/2015	PAYMENT	PDF CHECK	$-640.15	$1,280.30
08/14/2015	PAYMENT	PDF CHECK	$-640.16	$1,920.45
07/14/2015	BILL	GREEN, PHILLIP W & PHYLLIS A	$2,560.61	$2,560.61
03/05/2015	PAYMENT	PDF CHECK	$-617.86	$0.00
11/12/2014	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-617.86	$617.86
10/08/2014	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-617.86	$1,235.72
09/11/2014	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-642.58	$1,853.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.71	$2,496.16
07/17/2014	BILL	GREEN, PHILLIP W & PHYLLIS A	$2,471.45	$2,471.45
03/06/2014	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-605.27	$0.00
12/30/2013	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-605.27	$605.27
09/25/2013	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-605.27	$1,210.54
08/12/2013	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-605.28	$1,815.81
07/16/2013	BILL	GREEN, PHILLIP W & PHYLLIS A	$2,421.09	$2,421.09
03/04/2013	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-603.38	$0.00
01/02/2013	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-603.38	$603.38
10/03/2012	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-603.38	$1,206.76
08/29/2012	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-603.41	$1,810.14
07/13/2012	BILL	GREEN, PHILLIP W & PHYLLIS A	$2,413.55	$2,413.55
02/13/2012	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-597.95	$0.00
12/02/2011	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-597.95	$597.95
10/07/2011	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-597.95	$1,195.90
08/09/2011	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-597.98	$1,793.85
07/15/2011	BILL	GREEN, PHILLIP W & PHYLLIS A	$2,391.83	$2,391.83
02/07/2011	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-571.97	$0.00
12/06/2010	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-571.97	$571.97
10/07/2010	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-571.97	$1,143.94
08/10/2010	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-571.97	$1,715.91
07/14/2010	BILL	GREEN, PHILLIP W & PHYLLIS A	$2,287.88	$2,287.88
02/05/2010	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-541.32	$0.00
12/02/2009	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-541.32	$541.32
09/10/2009	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-541.32	$1,082.64
08/03/2009	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-541.35	$1,623.96
07/13/2009	BILL	GREEN, PHILLIP W & PHYLLIS A	$2,165.31	$2,165.31
03/05/2009	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-496.21	$0.00
01/07/2009	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-496.21	$496.21
10/17/2008	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-496.21	$992.42
08/06/2008	PAYMENT	GREEN, PHILLIP W & PHYLLIS A CHECK	$-496.22	$1,488.63
07/18/2008	BILL	GREEN, PHILLIP W & PHYLLIS A	$1,984.85	$1,984.85
03/19/2008	PAYMENT	GREEN, PHILLIP W & P	$-488.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.78	$488.37
12/12/2007	PAYMENT	BAY AREA FIRE EXT	$-469.59	$469.59
09/10/2007	PAYMENT	BAY AREA FIRE EXTING	$-469.59	$939.18
08/17/2007	PAYMENT	BAY AREA FIRE EXT	$-469.59	$1,408.77
07/01/2007	BILL	GREEN, PHILLIP W & PHYLLIS A	$1,878.36	$1,878.36
03/02/2007	PAYMENT	BAY AREA FIRE EXT	$-442.45	$0.00
01/03/2007	PAYMENT	BAY AREA FIRE EXT	$-442.43	$442.45
09/28/2006	PAYMENT	BAY AREA FIRE EXT	$-442.43	$884.88
08/18/2006	PAYMENT	BAY AREA FIRE EXTIN	$-442.43	$1,327.31
07/01/2006	BILL	GREEN, PHILLIP W & PHYLLIS A	$1,769.74	$1,769.74
03/02/2006	PAYMENT	BAY AREA FIRE EXT	$-404.78	$0.00
12/30/2005	PAYMENT	BAY AREA FIRE EXY	$-404.77	$404.78
10/03/2005	PAYMENT	BAY AREA FIRE	$-404.77	$809.55
08/18/2005	PAYMENT	BAY AREA FIRE EXT	$-404.77	$1,214.32
07/01/2005	BILL	GREEN, PHILLIP W & PHYLLIS A	$1,619.09	$1,619.09
03/03/2005	PAYMENT	BAY AREA FIRE EXT	$-358.37	$0.00
01/07/2005	PAYMENT	GREEN, PHILLIP W & P	$-358.37	$358.37
10/08/2004	PAYMENT	BAY AREA FIRE EXT	$-358.37	$716.74
08/18/2004	PAYMENT	BAY AREA FIRE EXT	$-358.37	$1,075.11
07/01/2004	BILL	GREEN, PHILLIP W & PHYLLIS A	$1,433.48	$1,433.48
03/04/2004	PAYMENT	BAY AREA FIRE EXTING	$-338.47	$0.00
01/06/2004	PAYMENT	BAY AREA FIRE EXT	$-338.45	$338.47
10/10/2003	PAYMENT	BAY AREA FIRE	$-338.45	$676.92
08/18/2003	PAYMENT	BAY AREA FIRE EXT	$-338.45	$1,015.37
07/01/2003	BILL	GREEN, PHILLIP W & PHYLLIS A	$1,353.82	$1,353.82
02/20/2003	PAYMENT	BAY AREA FIRE EXT	$-325.71	$0.00
12/27/2002	PAYMENT	BAY AREA FIRE	$-325.70	$325.71
09/23/2002	PAYMENT	BAY AREA FIRE EST CO	$-325.70	$651.41
08/15/2002	PAYMENT	BAY AREA FIRE EXT	$-325.70	$977.11
07/01/2002	BILL	GREEN, PHILLIP W & PHYLLIS A	$1,302.81	$1,302.81
03/07/2002	PAYMENT	BAY AREA FIRE EXT	$-322.73	$0.00
01/17/2002	PAYMENT	BAY AREA FIRE EXT CO	$-322.72	$322.73
10/04/2001	PAYMENT	BAY AREA FIRE EXT	$-322.72	$645.45
08/24/2001	PAYMENT	BAY AREA FIRE EXT	$-322.72	$968.17
07/01/2001	BILL	GREEN, PHILLIP W & PHYLLIS A	$1,290.89	$1,290.89
03/02/2001	PAYMENT	BAY AREA FIRE EXT CO	$-313.76	$0.00
01/03/2001	PAYMENT	BAY AREA FIRE EXT	$-313.75	$313.76
10/03/2000	PAYMENT	BAY AREA FIRE EXT	$-313.75	$627.51
08/21/2000	PAYMENT	GREEN, PHILLIP W & P	$-313.75	$941.26
07/01/2000	BILL	GREEN, PHILLIP W & PHYLLIS A	$1,255.01	$1,255.01
04/10/2000	PAYMENT	BAY AREA FIRE EXTING	$-670.96	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.35	$670.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.54	$639.61
10/22/1999	PAYMENT	22	$-326.07	$627.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.54	$953.14
08/03/1999	PAYMENT	ORREGO, GEORGE & SUS	$-313.53	$940.60
07/01/1999	BILL	ORREGO, GEORGE & SUSAN E AVERS	$1,254.13	$1,254.13
12/14/1998	PAYMENT	ORREGO, GEORGE & SUS	$-636.18	$0.00
09/24/1998	PAYMENT	ORREGO, GEORGE & SUS	$-318.09	$636.18
08/05/1998	PAYMENT	ORREGO, GEORGE & SUS	$-318.09	$954.27
07/01/1998	BILL	ORREGO, GEORGE & SUSAN E AVERS	$1,272.36	$1,272.36
08/01/1997	PAYMENT	GROSS, KEVIN ET AL	$-1,251.68	$0.00
07/01/1997	BILL	GROSS, KEVIN ET AL	$1,251.68	$1,251.68
07/30/1996	PAYMENT	GROSS, KEVIN ET AL	$-1,283.78	$0.00
07/01/1996	BILL	GROSS, KEVIN ET AL	$1,283.78	$1,283.78
07/27/1995	PAYMENT		$-1,209.27	$0.00
07/01/1995	BILL	GROSS, KEVIN ET AL	$1,209.27	$1,209.27
07/21/1994	PAYMENT		$-1,142.87	$0.00
07/01/1994	BILL	GROSS, KEVIN ET AL	$1,142.87	$1,142.87
07/22/1993	PAYMENT		$-1,100.79	$0.00
07/01/1993	BILL	GROSS, KEVIN ET AL	$1,100.79	$1,100.79
07/16/1992	PAYMENT		$-1,064.92	$0.00
07/01/1992	BILL	GROSS, KEVIN ET AL	$1,064.92	$1,064.92
07/29/1991	PAYMENT		$-1,068.99	$0.00
07/01/1991	BILL	GROSS, KEVIN ET AL	$1,068.99	$1,068.99
07/16/1990	PAYMENT		$-1,031.67	$0.00
07/01/1990	BILL	GROSS, KEVIN ET AL	$1,031.67	$1,031.67
01/02/1990	PAYMENT		$-487.36	$0.00
09/05/1989	PAYMENT		$-487.34	$487.36
07/01/1989	BILL	GROSS, KEVIN ET AL	$974.70	$974.70
01/02/1989	PAYMENT		$-476.91	$0.00
08/01/1988	PAYMENT		$-476.88	$476.91
07/01/1988	BILL	GROSS, KEVIN ET AL	$953.79	$953.79
12/24/1987	PAYMENT		$-466.99	$0.00
10/08/1987	PAYMENT		$-233.48	$466.99
08/10/1987	PAYMENT		$-233.48	$700.47
07/01/1987	BILL	VODA, JERRY & MARTA	$933.95	$933.95
03/05/1987	PAYMENT		$-213.74	$0.00
12/29/1986	PAYMENT		$-213.72	$213.74
10/07/1986	PAYMENT		$-213.72	$427.46
07/29/1986	PAYMENT		$-213.72	$641.18
07/01/1986	BILL	VODA,JERRY & MARTA	$854.90	$854.90