Tax Account 1318-23-213-009

Print Page · · Payments Cart · New Search

Owners

RICH, COREY
1628 VENICE DR
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1318-23-213-009
Account Type	Real Estate
Location	86 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,886.19
Currently Due	$628.73

Account ID

1318-23-213-009

Account Type

Real Estate

Location

86 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,886.19

Currently Due

$628.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.15
Total	$2,515.15
Paid	$628.96
Balance	$1,886.19
Due	$628.73
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

$2,515.15

Total

$2,515.15

Paid

$628.96

Balance

$1,886.19

Due

$628.73

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	$628.96	$0.00	$628.96	$628.96	$0.00
2	10/07/2024	10/17/2024	Due	$628.73	$0.00	$628.73	$0.00	$628.73
3	01/06/2025	01/16/2025	Due	$628.73	$0.00	$628.73	$0.00	$1,257.46
4	03/03/2025	03/13/2025	Due	$628.73	$0.00	$628.73	$0.00	$1,886.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.20	$0.00	$2,392.20	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,214.82	$0.00	$2,214.82	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,050.20	$20.50	$2,070.70	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,005.64	$0.00	$2,005.64	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,937.04	$0.00	$1,937.04	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,848.90	$0.00	$1,848.90	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,217.47	$22.17	$2,239.64	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,231.26	$0.00	$2,231.26	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,249.91	$0.00	$2,249.91	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,183.76	$0.00	$2,183.76	$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	.30	.84	.28
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
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-628.96	$1,886.19
07/15/2024	BILL	RICH, COREY	$2,515.15	$2,515.15
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-597.99	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-597.99	$597.99
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-597.83	$1,195.98
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-598.39	$1,793.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.79	$2,392.20
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211768. REASON: AMENDMENT TO RE 2024	$598.39	$2,392.99
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-598.39	$1,794.60
07/14/2023	BILL	RICH, COREY	$2,392.99	$2,392.99
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-553.70	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-553.70	$553.70
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-553.70	$1,107.40
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-553.72	$1,661.10
07/19/2022	BILL	RICH, COREY	$2,214.82	$2,214.82
03/01/2022	PAYMENT	PENNYMAC CHECK	$-512.55	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-512.55	$512.55
10/18/2021	PAYMENT	PENNYMAC LOAN CHECK	$-1,045.60	$1,025.10
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.50	$2,070.70
07/14/2021	BILL	RICH, COREY	$2,050.20	$2,050.20
08/07/2020	PAYMENT	MARCYES, M C & CALLAHAN, K CHECK	$-2,005.64	$0.00
07/13/2020	BILL	MARCYES, M C & CALLAHAN, K TTE	$2,005.64	$2,005.64
08/01/2019	PAYMENT	MARCYES, MARY C CHECK	$-1,937.04	$0.00
07/15/2019	BILL	MARCYES, M C & CALLAHAN, K TTE	$1,937.04	$1,937.04
07/27/2018	PAYMENT	MARCYES, MARY CHECK	$-1,848.90	$0.00
07/12/2018	BILL	MARCYES, MARY & CALLAHAN, KARE	$1,848.90	$1,848.90
04/11/2018	PAYMENT	MARCYES, MARY CHECK	$-576.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.17	$576.53
12/29/2017	PAYMENT	CHASE CHECK	$-554.36	$554.36
09/08/2017	PAYMENT	OLD REPUBLIC TITLE CHECK	$-554.36	$1,108.72
08/08/2017	PAYMENT	MANZER, COLLEEN TRUSTEE CHECK	$-554.39	$1,663.08
07/14/2017	BILL	MANZER, COLLEEN TRUSTEE	$2,217.47	$2,217.47
09/29/2016	PAYMENT	MANZER, COLLEEN TRUSTEE CHECK	$-1,673.43	$0.00
08/12/2016	PAYMENT	MANZER, COLLEEN TRUSTEE CHECK	$-557.83	$1,673.43
07/12/2016	BILL	MANZER, COLLEEN TRUSTEE	$2,231.26	$2,231.26
08/25/2015	PAYMENT	MANZER, COLLEEN TRUSTEE CHECK	$-2,249.91	$0.00
07/14/2015	BILL	MANZER, COLLEEN TRUSTEE	$2,249.91	$2,249.91
08/14/2014	PAYMENT	MANZER, COLLEEN TRUSTEE CHECK	$-2,183.76	$0.00
07/17/2014	BILL	MANZER, COLLEEN TRUSTEE	$2,183.76	$2,183.76
08/06/2013	PAYMENT	MANZER, COLLEEN TRUSTEE CHECK	$-2,152.64	$0.00
07/16/2013	BILL	MANZER, COLLEEN TRUSTEE	$2,152.64	$2,152.64
01/11/2013	PAYMENT	MANZER, COLLEEN TRUSTEE CHECK	$-1,061.90	$0.00
08/15/2012	PAYMENT	MANZER, COLLEEN TRUSTEE CHECK	$-1,061.91	$1,061.90
07/13/2012	BILL	MANZER, COLLEEN TRUSTEE	$2,123.81	$2,123.81
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-518.81	$0.00
01/09/2012	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-518.81	$518.81
10/06/2011	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-518.81	$1,037.62
08/24/2011	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-518.84	$1,556.43
07/15/2011	BILL	HODGE, DEWITT & JOANNE M TTEES	$2,075.27	$2,075.27
03/09/2011	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-489.86	$0.00
01/10/2011	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-489.86	$489.86
10/07/2010	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-489.86	$979.72
08/18/2010	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-489.87	$1,469.58
07/14/2010	BILL	HODGE, DEWITT & JOANNE M TTEES	$1,959.45	$1,959.45
03/02/2010	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-464.81	$0.00
01/06/2010	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-464.81	$464.81
10/08/2009	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-464.81	$929.62
08/24/2009	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-464.83	$1,394.43
07/13/2009	BILL	HODGE, DEWITT & JOANNE M TTEES	$1,859.26	$1,859.26
03/05/2009	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-426.70	$0.00
01/07/2009	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-426.70	$426.70
09/26/2008	PAYMENT	HODGE, DEWITT & JOANNE M TTEES CHECK	$-870.49	$853.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.07	$1,723.89
07/18/2008	BILL	HODGE, DEWITT & JOANNE M TTEES	$1,706.82	$1,706.82
03/06/2008	PAYMENT	HODGE, DEWITT & JOAN	$-405.27	$0.00
01/09/2008	PAYMENT	HODGE, DEWITT & JOAN	$-405.25	$405.27
09/24/2007	PAYMENT	HODGE, DEWITT & JOAN	$-405.25	$810.52
08/15/2007	PAYMENT	HODGE, DEWITT & JOAN	$-405.25	$1,215.77
07/01/2007	BILL	HODGE, DEWITT & JOANNE M TTEES	$1,621.02	$1,621.02
03/08/2007	PAYMENT	HODGE, DEWITT & JOAN	$-382.87	$0.00
12/05/2006	PAYMENT	HODGE, DEWITT & JOAN	$-382.85	$382.87
09/27/2006	PAYMENT	HODGE, DEWITT & JOAN	$-382.85	$765.72
08/25/2006	PAYMENT	HODGE, DEWITT & JOAN	$-382.85	$1,148.57
07/01/2006	BILL	HODGE, DEWITT & JOANNE M TTEES	$1,531.42	$1,531.42
10/05/2005	PAYMENT	HODGE, DEWITT & JOAN	$-1,048.83	$0.00
08/22/2005	PAYMENT	HODGE, DEWITT & JOAN	$-349.60	$1,048.83
07/01/2005	BILL	HODGE, DEWITT & JOANNE M TTEES	$1,398.43	$1,398.43
03/07/2005	PAYMENT	HODGE, DEWITT & JOAN	$-306.99	$0.00
01/04/2005	PAYMENT	HODGE, DEWITT & JOAN	$-306.96	$306.99
10/06/2004	PAYMENT	HODGE, DEWITT & JOAN	$-306.96	$613.95
08/18/2004	PAYMENT	HODGE, DEWITT & JOAN	$-306.96	$920.91
07/01/2004	BILL	HODGE, DEWITT & JOANNE M TTEES	$1,227.87	$1,227.87
03/03/2004	PAYMENT	HODGE, DEWITT & JOAN	$-288.58	$0.00
12/24/2003	PAYMENT	HODGE, DEWITT & JOAN	$-288.57	$288.58
10/06/2003	PAYMENT	HODGE, DEWITT & JOAN	$-288.57	$577.15
08/12/2003	PAYMENT	HODGE, DEWITT & JOAN	$-288.57	$865.72
07/01/2003	BILL	HODGE, DEWITT & JOANNE M TTEES	$1,154.29	$1,154.29
03/13/2003	PAYMENT	HODGE, DEWITT & JOAN	$-275.27	$0.00
02/26/2003	PAYMENT	HODGE, DEWITT & JOAN	$-286.27	$275.27
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.01	$561.54
10/02/2002	PAYMENT	HODGE, DEWITT & JOAN	$-275.26	$550.53
08/08/2002	PAYMENT	HODGE, DEWITT & JOAN	$-275.26	$825.79
07/01/2002	BILL	HODGE, DEWITT & JOANNE	$1,101.05	$1,101.05
03/08/2002	PAYMENT	BIROS, MICHELLE HELE	$-557.23	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.93	$557.23
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-273.15	$546.30
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-273.15	$819.45
07/01/2001	BILL	BIROS, MICHELLE HELEN	$1,092.60	$1,092.60
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-258.84	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-258.84	$258.84
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-258.84	$517.68
08/24/2000	PAYMENT	5500	$-258.84	$776.52
07/01/2000	BILL	BIROS, MICHELLE HELEN	$1,035.36	$1,035.36
02/29/2000	PAYMENT	SOURCE ONE	$-258.66	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-258.66	$258.66
09/27/1999	PAYMENT	SOURCE ONE	$-258.66	$517.32
08/04/1999	PAYMENT	SOURCE ONE	$-258.66	$775.98
07/01/1999	BILL	BIROS, MICHELLE HELEN	$1,034.64	$1,034.64
02/23/1999	PAYMENT	SOURCE ONE	$-262.67	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-262.65	$262.67
09/17/1998	PAYMENT	SOURCE ONE	$-262.65	$525.32
08/13/1998	PAYMENT	SOURCE ONE	$-262.65	$787.97
07/01/1998	BILL	BIROS, MICHELLE HELEN	$1,050.62	$1,050.62
02/13/1998	PAYMENT	SOURCE ONE	$-258.91	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-258.89	$258.91
09/16/1997	PAYMENT	SOURCE ONE	$-258.89	$517.80
08/21/1997	PAYMENT	5500	$-258.89	$776.69
07/01/1997	BILL	BIROS, MICHELLE HELEN	$1,035.58	$1,035.58
02/24/1997	PAYMENT	9998	$-265.35	$0.00
12/23/1996	PAYMENT	9998	$-265.32	$265.35
09/26/1996	PAYMENT	SOURCE ONE	$-265.32	$530.67
08/09/1996	PAYMENT	BIROS, MICHELLE HELE	$-265.32	$795.99
07/01/1996	BILL	BIROS, MICHELLE HELEN	$1,061.31	$1,061.31
03/28/1996	PAYMENT		$-275.84	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.61	$275.84
01/02/1996	PAYMENT		$-265.20	$265.23
12/12/1995	PAYMENT		$-275.81	$530.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.61	$806.24
08/24/1995	PAYMENT		$-265.20	$795.63
07/01/1995	BILL	THOMAS, J DANETTE TRUSTEE	$1,060.83	$1,060.83
03/10/1995	PAYMENT		$-249.37	$0.00
01/06/1995	PAYMENT		$-249.36	$249.37
10/10/1994	PAYMENT		$-249.36	$498.73
08/17/1994	PAYMENT		$-249.36	$748.09
07/01/1994	BILL	THOMAS, J DANETTE TRUSTEE	$997.45	$997.45
03/10/1994	PAYMENT		$-239.56	$0.00
01/06/1994	PAYMENT		$-239.55	$239.56
10/08/1993	PAYMENT		$-239.55	$479.11
08/13/1993	PAYMENT		$-239.55	$718.66
07/01/1993	BILL	THOMAS, J DANETTE TRUSTEE	$958.21	$958.21
03/03/1993	PAYMENT		$-997.82	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$41.57	$997.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.10	$956.25
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.24	$933.15
07/01/1992	BILL	THOMAS, J DANETTE TRUSTEE	$923.91	$923.91
04/06/1992	PAYMENT		$-1,068.01	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$70.08	$1,068.01
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$41.58	$997.93
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.10	$956.35
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.24	$933.25
07/01/1991	BILL	THOMAS, J DANETTE TRUSTEE	$924.01	$924.01
05/01/1991	PAYMENT		$-198.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.80	$198.98
02/19/1991	PAYMENT		$-618.09	$186.18
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$33.51	$804.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.62	$770.76
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.45	$752.14
07/01/1990	BILL	THOMAS, J DANETTE TRUSTEE	$744.69	$744.69
06/18/1990	PAYMENT		$-211.00	$0.00
06/18/1990	INTEREST	Interest to date	$16.96	$211.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.08	$194.04
02/12/1990	PAYMENT		$-184.02	$176.96
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.08	$360.98
10/10/1989	PAYMENT		$-176.94	$353.90
09/07/1989	PAYMENT		$-176.94	$530.84
07/01/1989	BILL	THOMAS, WILLIAM E & DANETTE	$707.78	$707.78
03/09/1989	PAYMENT		$-172.54	$0.00
01/10/1989	PAYMENT		$-172.54	$172.54
09/15/1988	PAYMENT		$-172.54	$345.08
08/11/1988	PAYMENT		$-172.54	$517.62
07/01/1988	BILL	WEESNER, ROBERT D ETAL	$690.16	$690.16
02/10/1988	PAYMENT		$-168.04	$0.00
12/09/1987	PAYMENT		$-168.01	$168.04
10/14/1987	PAYMENT		$-168.01	$336.05
08/07/1987	PAYMENT		$-168.01	$504.06
07/01/1987	BILL	WEESNER, ROBERT D ETAL	$672.07	$672.07
02/09/1987	PAYMENT		$-153.75	$0.00
12/10/1986	PAYMENT		$-153.73	$153.75
09/16/1986	PAYMENT		$-153.73	$307.48
07/16/1986	PAYMENT		$-153.73	$461.21
07/01/1986	BILL	WEESNER,ROBERT D ETAL	$614.94	$614.94