Tax Account 1318-23-213-015

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Owners

MCDONALD FAMILY LIVING TRUST
1325 SHELL CT
DISCOVERY BAY, CA 94514

MCDONALD, DONALD J & CHERYL A

MCDONALD, CHERYL A

Account Summary

Account ID	1318-23-213-015
Account Type	Real Estate
Location	91 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,357.54
Currently Due	$0.00

Account ID

1318-23-213-015

Account Type

Real Estate

Location

91 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,357.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.35
Total	$2,715.35
Paid	$1,357.81
Balance	$1,357.54
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

$2,715.35

Total

$2,715.35

Paid

$1,357.81

Balance

$1,357.54

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	$679.04	$0.00	$679.04	$679.04	$0.00
2	10/07/2024	10/17/2024	Paid	$678.77	$0.00	$678.77	$678.77	$0.00
3	01/06/2025	01/16/2025	Due	$678.77	$0.00	$678.77	$0.00	$678.77
4	03/03/2025	03/13/2025	Due	$678.77	$0.00	$678.77	$0.00	$1,357.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.53	$0.00	$2,581.53	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,390.33	$0.00	$2,390.33	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,212.85	$0.00	$2,212.85	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,177.09	$0.00	$2,177.09	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,105.82	$0.00	$2,105.82	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,009.94	$0.00	$2,009.94	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,372.09	$0.00	$2,372.09	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,387.60	$0.00	$2,387.60	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,410.03	$0.00	$2,410.03	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,330.80	$0.00	$2,330.80	$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	.58	.56	.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
09/26/2024	PAYMENT	MCDONALD, C & D CHECK 595	$-678.77	$1,357.54
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-0.20	$2,036.31
08/08/2024	PAYMENT	CHECK ACH - 30012	$-678.84	$2,036.51
07/15/2024	BILL	MCDONALD FAMILY LIVING TRUST	$2,715.35	$2,715.35
02/20/2024	PAYMENT	C MCDONALD WT NORW -	$-645.32	$0.00
12/15/2023	PAYMENT	C MCDONALD WT NORW -	$-645.32	$645.32
10/03/2023	PAYMENT	C MCDONALD WT NORW -	$-645.20	$1,290.64
08/14/2023	PAYMENT	C MCDONALD SYS NORW - ORIG: WT	$-645.69	$1,935.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.66	$2,581.53
08/14/2023	ADJUSTMENT	C MCDONALD WT NORW - VOIDED PAYMENT: 1188332. REASON: AMENDMENT TO RE 2024	$645.69	$2,582.19
08/02/2023	PAYMENT	C MCDONALD WT NORW -	$-645.69	$1,936.50
07/14/2023	BILL	MCDONALD FAMILY LIVING TRUST	$2,582.19	$2,582.19
02/22/2023	PAYMENT	C MCDONALD WT NORW -	$-597.58	$0.00
12/16/2022	PAYMENT	C MCDONALD WT NORW -	$-597.58	$597.58
09/22/2022	PAYMENT	C MCDONALD WT NORW -	$-597.58	$1,195.16
08/01/2022	PAYMENT	C MCDONALD WT NORW -	$-597.59	$1,792.74
07/19/2022	BILL	MCDONALD, DONALD J & CHERYL A	$2,390.33	$2,390.33
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-553.21	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-553.21	$553.21
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-553.21	$1,106.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-553.22	$1,659.63
07/14/2021	BILL	MCDONALD, DONALD J & CHERYL A	$2,212.85	$2,212.85
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-544.26	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-544.26	$544.26
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-544.26	$1,088.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-544.31	$1,632.78
07/13/2020	BILL	MCDONALD, DONALD J & CHERYL A	$2,177.09	$2,177.09
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-526.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-526.45	$526.45
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-526.45	$1,052.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-526.47	$1,579.35
07/15/2019	BILL	MCDONALD, DONALD J & CHERYL A	$2,105.82	$2,105.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-502.48	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-502.48	$502.48
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-502.48	$1,004.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-502.50	$1,507.44
07/12/2018	BILL	MCDONALD, DONALD J & CHERYL A	$2,009.94	$2,009.94
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-593.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-593.02	$593.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-593.02	$1,186.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-593.03	$1,779.06
07/14/2017	BILL	MCDONALD, DONALD J & CHERYL A	$2,372.09	$2,372.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-596.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-596.90	$596.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-596.90	$1,193.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-596.90	$1,790.70
07/12/2016	BILL	MCDONALD, DONALD J & CHERYL A	$2,387.60	$2,387.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-602.50	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-602.50	$602.50
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-602.50	$1,205.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-602.53	$1,807.50
07/14/2015	BILL	MCDONALD, DONALD J & CHERYL A	$2,410.03	$2,410.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-582.70	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-582.70	$582.70
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-582.70	$1,165.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-582.70	$1,748.10
07/17/2014	BILL	MCDONALD, DONALD J & CHERYL A	$2,330.80	$2,330.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-572.27	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-572.27	$572.27
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-572.27	$1,144.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-572.27	$1,716.81
07/16/2013	BILL	MCDONALD, DONALD J & CHERYL A	$2,289.08	$2,289.08
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-571.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-571.33	$571.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-571.33	$1,142.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-571.34	$1,713.99
07/13/2012	BILL	MCDONALD, DONALD J & CHERYL A	$2,285.33	$2,285.33
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-557.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-557.08	$557.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-557.08	$1,114.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-557.09	$1,671.24
07/15/2011	BILL	MCDONALD, DONALD J & CHERYL A	$2,228.33	$2,228.33
03/03/2011	PAYMENT	SERVICE LINK CHECK	$-533.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-533.23	$533.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-533.23	$1,066.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-533.25	$1,599.69
07/14/2010	BILL	MCDONALD, DONALD J & CHERYL A	$2,132.94	$2,132.94
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-505.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-505.22	$505.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-505.22	$1,010.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-505.25	$1,515.66
07/13/2009	BILL	MCDONALD, DONALD J & CHERYL A	$2,020.91	$2,020.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-463.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-463.38	$463.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-463.38	$926.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-463.40	$1,390.14
07/18/2008	BILL	MCDONALD, DONALD J & CHERYL A	$1,853.54	$1,853.54
02/29/2008	PAYMENT	WELLS FARGO	$-439.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-439.20	$439.23
09/26/2007	PAYMENT	WELLS FARGO	$-439.20	$878.43
07/30/2007	PAYMENT	WELLS FARGO	$-439.20	$1,317.63
07/01/2007	BILL	MCDONALD, DONALD J & CHERYL A	$1,756.83	$1,756.83
03/06/2007	PAYMENT	WELLS FARGO	$-414.31	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-414.29	$414.31
09/29/2006	PAYMENT	WELLS FARGO	$-414.29	$828.60
08/03/2006	PAYMENT	WELLS FARGO	$-414.29	$1,242.89
07/01/2006	BILL	MCDONALD, DONALD J & CHERYL A	$1,657.18	$1,657.18
02/28/2006	PAYMENT	WELLS FARGO	$-378.74	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-378.71	$378.74
09/30/2005	PAYMENT	WELLS FARGO	$-378.71	$757.45
08/12/2005	PAYMENT	WELLS FARGO	$-378.71	$1,136.16
07/01/2005	BILL	MCDONALD, DONALD J & CHERYL A	$1,514.87	$1,514.87
02/28/2005	PAYMENT	WELLS FARGO	$-334.11	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-334.08	$334.11
09/30/2004	PAYMENT	NETS	$-334.08	$668.19
08/20/2004	PAYMENT	NETS	$-334.08	$1,002.27
07/01/2004	BILL	MCDONALD, DONALD J & CHERYL A	$1,336.35	$1,336.35
02/29/2004	PAYMENT	NETS	$-314.92	$0.00
01/05/2004	PAYMENT	NETS	$-314.89	$314.92
09/12/2003	PAYMENT	WELLS	$-314.89	$629.81
08/01/2003	PAYMENT	11	$-314.89	$944.70
07/01/2003	BILL	MCDONALD, DONALD J & CHERYL A	$1,259.59	$1,259.59
02/11/2003	PAYMENT	NETS	$-301.88	$0.00
12/24/2002	PAYMENT	NETS	$-301.88	$301.88
09/20/2002	PAYMENT	NETS	$-301.88	$603.76
08/08/2002	PAYMENT	NETS	$-301.88	$905.64
07/01/2002	BILL	MCDONALD, DONALD J & CHERYL A	$1,207.52	$1,207.52
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-299.33	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-299.31	$299.33
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-299.31	$598.64
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-299.31	$897.95
07/01/2001	BILL	HOLMAN, JOHN F	$1,197.26	$1,197.26
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-290.58	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-290.57	$290.58
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-290.57	$581.15
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-290.57	$871.72
07/01/2000	BILL	HOLMAN, JOHN F	$1,162.29	$1,162.29
03/16/2000	PAYMENT	JOHN HOLMAN	$-592.36	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.61	$592.36
10/06/1999	PAYMENT	SILER, BRIAN E & PAT	$-290.37	$580.75
08/05/1999	PAYMENT	SILER, BRIAN E & PAT	$-290.37	$871.12
07/01/1999	BILL	SILER, BRIAN E & PATRICIA A	$1,161.49	$1,161.49
01/07/1999	PAYMENT	SILER, BRIAN E & PAT	$-589.38	$0.00
09/22/1998	PAYMENT	SILER, BRIAN E & PAT	$-294.68	$589.38
08/07/1998	PAYMENT	SILER, BRIAN E & PAT	$-294.68	$884.06
07/01/1998	BILL	SILER, BRIAN E & PATRICIA A	$1,178.74	$1,178.74
12/03/1997	PAYMENT	SILER, BRIAN E & PAT	$-580.25	$0.00
10/08/1997	PAYMENT	SILER, BRIAN E & PAT	$-290.12	$580.25
08/20/1997	PAYMENT	SILER, BRIAN E & PAT	$-290.12	$870.37
07/01/1997	BILL	SILER, BRIAN E & PATRICIA A	$1,160.49	$1,160.49
12/11/1996	PAYMENT	SILER, BRIAN E & PAT	$-594.97	$0.00
10/01/1996	PAYMENT	SILER, BRIAN E & PAT	$-297.47	$594.97
08/16/1996	PAYMENT	SILER, BRIAN E & PAT	$-297.47	$892.44
07/01/1996	BILL	SILER, BRIAN E & PATRICIA A	$1,189.91	$1,189.91
11/07/1995	PAYMENT		$-560.33	$0.00
09/27/1995	PAYMENT		$-280.16	$560.33
08/10/1995	PAYMENT		$-280.16	$840.49
07/01/1995	BILL	SILER, BRIAN E & PATRICIA A	$1,120.65	$1,120.65
08/15/1994	PAYMENT		$-1,056.06	$0.00
07/01/1994	BILL	SILER, BRIAN E & PATRICIA A	$1,056.06	$1,056.06
12/22/1993	PAYMENT		$-507.83	$0.00
09/29/1993	PAYMENT		$-253.90	$507.83
08/10/1993	PAYMENT		$-253.90	$761.73
07/01/1993	BILL	SILER, BRIAN E & PATRICIA A	$1,015.63	$1,015.63
07/17/1992	PAYMENT		$-980.71	$0.00
07/01/1992	BILL	WALTON, JAMES M ETAL	$980.71	$980.71
08/20/1991	PAYMENT		$-982.39	$0.00
07/01/1991	BILL	WALTON, JAMES M ETAL	$982.39	$982.39
08/06/1990	PAYMENT		$-849.26	$0.00
07/01/1990	BILL	WALTON, JAMES M ETAL	$849.26	$849.26
09/06/1989	PAYMENT		$-805.06	$0.00
07/01/1989	BILL	WALTON, JAMES M ETAL	$805.06	$805.06
08/10/1988	PAYMENT		$-786.25	$0.00
07/01/1988	BILL	WALTON, JAMES M ETAL	$786.25	$786.25
08/21/1987	PAYMENT		$-767.53	$0.00
07/01/1987	BILL	WALTON, JAMES M ETAL	$767.53	$767.53
07/23/1986	PAYMENT		$-702.37	$0.00
07/01/1986	BILL	WALTON,JAMES M ETAL	$702.37	$702.37