Tax Account 1318-23-213-018

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Owners

JORY, MICHAEL & RHONDA L
5636 ST ANDREWS DR
STOCKTON, CA 95209

JORY, MICHAEL

JORY, RHONDA L

Account Summary

Account ID	1318-23-213-018
Account Type	Real Estate
Location	92 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,590.19
Currently Due	$0.00

Account ID

1318-23-213-018

Account Type

Real Estate

Location

92 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,590.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,181.01
Total	$3,181.01
Paid	$1,590.82
Balance	$1,590.19
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

$3,181.01

Total

$3,181.01

Paid

$1,590.82

Balance

$1,590.19

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	$795.41	$0.00	$795.41	$795.41	$0.00
2	10/07/2024	10/17/2024	Paid	$795.20	$0.00	$795.20	$795.20	$0.00
3	01/06/2025	01/16/2025	Due	$795.20	$0.00	$795.20	$0.21	$794.99
4	03/03/2025	03/13/2025	Due	$795.20	$0.00	$795.20	$0.00	$1,590.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.42	$0.00	$3,036.42	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,811.92	$0.00	$2,811.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,603.53	$0.00	$2,603.53	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,566.16	$0.00	$2,566.16	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,523.55	$0.00	$2,523.55	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,408.75	$0.00	$2,408.75	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,755.11	$0.00	$2,755.11	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,775.74	$222.06	$2,997.80	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,807.78	$0.00	$2,807.78	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,703.42	$0.00	$2,703.42	$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	.59	.55	.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
08/19/2024	PAYMENT	CHECK ACH - 1000484	$-1,590.82	$1,590.19
07/15/2024	BILL	JORY, MICHAEL & RHONDA L	$3,181.01	$3,181.01
12/28/2023	PAYMENT	M & R TAHOE LLC CHECK 1669	$-1,517.99	$0.00
10/08/2023	PAYMENT	M & R TAHOE LLC CHECK 1646	$-759.04	$1,517.99
08/30/2023	PAYMENT	M & R TAHOE LLC CHECK 1643	$-759.39	$2,277.03
08/30/2023	ADJUSTMENT	M & R TAHOE LLC CHECK 1643 VOIDED PAYMENT: 1246061. REASON: WRONG AMOUNT KEYED	$759.30	$3,036.42
08/30/2023	PAYMENT	M & R TAHOE LLC CHECK 1643	$-759.30	$2,277.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.27	$3,036.42
07/14/2023	BILL	JORY, MICHAEL & RHONDA L	$3,036.69	$3,036.69
12/23/2022	PAYMENT	M & R TAHOE LLC CHECK 1569	$-1,405.94	$0.00
08/15/2022	PAYMENT	M & R TAHOE LLC CHECK 1521	$-702.97	$1,405.94
08/15/2022	PAYMENT	M & R TAHOE LLC CHECK 1522	$-703.01	$2,108.91
07/19/2022	BILL	JORY, MICHAEL & RHONDA L	$2,811.92	$2,811.92
11/16/2021	PAYMENT	M & R TAHOE LLC CHECK	$-1,301.76	$0.00
08/23/2021	PAYMENT	M & R TAHOE LLC CHECK	$-1,301.77	$1,301.76
07/14/2021	BILL	JORY, MICHAEL & RHONDA L	$2,603.53	$2,603.53
12/30/2020	PAYMENT	JORY, MICHAEL & RHONDA L CHECK	$-1,283.06	$0.00
08/22/2020	PAYMENT	M & R TAHOE CHECK	$-1,283.10	$1,283.06
07/13/2020	BILL	JORY, MICHAEL & RHONDA L	$2,566.16	$2,566.16
12/27/2019	PAYMENT	M & R TAHOE LLC CHECK	$-1,261.76	$0.00
08/08/2019	PAYMENT	M & R TAHOE LLC CHECK	$-1,261.79	$1,261.76
07/15/2019	BILL	JORY, MICHAEL & RHONDA L	$2,523.55	$2,523.55
01/15/2019	PAYMENT	JORY, MICHAEL & RHONDA L CHECK	$-1,204.36	$0.00
08/23/2018	PAYMENT	M & R TAHOE, LLC CHECK	$-1,204.39	$1,204.36
07/12/2018	BILL	JORY, MICHAEL & RHONDA L	$2,408.75	$2,408.75
12/31/2017	PAYMENT	JORY, MICHAEL & RHONDA L CHECK	$-1,377.54	$0.00
08/18/2017	PAYMENT	JORY, MICHAEL & RHONDA L CHECK	$-1,377.57	$1,377.54
07/14/2017	BILL	JORY, MICHAEL & RHONDA L	$2,755.11	$2,755.11
03/03/2017	PAYMENT	JORY, MICHAEL & RHONDA L CHECK	$-2,997.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$124.91	$2,997.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$69.39	$2,872.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.76	$2,803.50
07/12/2016	BILL	JORY, MICHAEL & RHONDA L	$2,775.74	$2,775.74
01/12/2016	PAYMENT	JORY, MICHAEL & RHONDA L CHECK	$-1,403.88	$0.00
10/12/2015	PAYMENT	M & M TAHOE LLC CHECK	$-701.94	$1,403.88
08/21/2015	PAYMENT	M & R TAHOE CHECK	$-701.96	$2,105.82
07/14/2015	BILL	JORY, MICHAEL & RHONDA L	$2,807.78	$2,807.78
01/02/2015	PAYMENT	M & R TAHOE LLC CHECK	$-1,351.70	$0.00
08/20/2014	PAYMENT	M & R TAHOE, LLC CHECK	$-1,351.72	$1,351.70
07/17/2014	BILL	JORY, MICHAEL & RHONDA L	$2,703.42	$2,703.42
12/17/2013	PAYMENT	M AND R TAHOE LLC CHECK	$-1,319.42	$0.00
08/19/2013	PAYMENT	M & R TAHOE, LLC CHECK	$-1,319.45	$1,319.42
07/16/2013	BILL	JORY, MICHAEL & RHONDA L	$2,638.87	$2,638.87
12/07/2012	PAYMENT	JORY, MICHAEL & RHONDA L CHECK	$-1,314.68	$0.00
08/21/2012	PAYMENT	M&R TAHOE, LLC CHECK	$-1,314.70	$1,314.68
07/13/2012	BILL	JORY, MICHAEL & RHONDA L	$2,629.38	$2,629.38
08/22/2011	PAYMENT	M & R TAHOE LLC CHECK	$-2,636.32	$0.00
07/15/2011	BILL	JORY, MICHAEL & RHONDA L	$2,636.32	$2,636.32
08/18/2010	PAYMENT	M & R TAHOE LLC CHECK	$-2,523.99	$0.00
07/14/2010	BILL	M & R TAHOE LLC	$2,523.99	$2,523.99
12/29/2009	PAYMENT	M & R TAHOE LLC CHECK	$-1,192.68	$0.00
09/28/2009	PAYMENT	M & R TAHOE LLC CHECK	$-1,216.56	$1,192.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.85	$2,409.24
07/13/2009	BILL	M & R TAHOE LLC	$2,385.39	$2,385.39
01/20/2009	PAYMENT	M & R TAHOE LLC CHECK	$-1,092.30	$0.00
08/19/2008	PAYMENT	M & R TAHOE LLC CHECK	$-1,092.32	$1,092.30
07/18/2008	BILL	M & R TAHOE LLC	$2,184.62	$2,184.62
12/17/2007	PAYMENT	M & R TAHOE LLC	$-1,031.67	$0.00
08/21/2007	PAYMENT	M & R TAHOE LLC	$-1,031.66	$1,031.67
07/01/2007	BILL	M & R TAHOE LLC	$2,063.33	$2,063.33
03/06/2007	PAYMENT	M & R TAHOE LLC	$-1,523.72	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.53	$1,523.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.41	$1,475.19
08/31/2006	PAYMENT	33	$-485.26	$1,455.78
07/01/2006	BILL	MOFFETT, DONALD P TRUSTEE	$1,941.04	$1,941.04
03/13/2006	PAYMENT	MOFFETT, DONALD P TR	$-444.44	$0.00
01/10/2006	PAYMENT	MOFFETT, DONALD P TR	$-444.42	$444.44
10/07/2005	PAYMENT	MOFFETT, DONALD P TR	$-444.42	$888.86
08/03/2005	PAYMENT	MOFFETT, DONALD P TR	$-444.42	$1,333.28
07/01/2005	BILL	MOFFETT, DONALD P TRUSTEE	$1,777.70	$1,777.70
01/03/2005	PAYMENT	MOFFETT, DONALD P TR	$-790.67	$0.00
07/28/2004	PAYMENT	MOFFETT, DONALD P TR	$-790.64	$790.67
07/01/2004	BILL	MOFFETT, DONALD P TRUSTEE	$1,581.31	$1,581.31
01/06/2004	PAYMENT	MOFFETT, DONALD P	$-748.64	$0.00
08/20/2003	PAYMENT	MOFFETT, DONALD P	$-748.64	$748.64
07/01/2003	BILL	MOFFETT, DONALD P	$1,497.28	$1,497.28
01/08/2003	PAYMENT	MOFFETT, DONALD P TR	$-723.95	$0.00
08/15/2002	PAYMENT	MOFFETT, DONALD P TR	$-723.92	$723.95
07/01/2002	BILL	MOFFETT, DONALD P TRUSTEE	$1,447.87	$1,447.87
12/26/2001	PAYMENT	MOFFETT, DONALD P TR	$-1,483.61	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.84	$1,483.61
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.33	$1,447.77
07/01/2001	BILL	MOFFETT, DONALD P TRUSTEE	$1,433.44	$1,433.44
12/08/2000	PAYMENT	MOFFETT, DONALD P TR	$-700.24	$0.00
08/22/2000	PAYMENT	MOFFETT, DONALD P TR	$-700.22	$700.24
07/01/2000	BILL	MOFFETT, DONALD P TRUSTEE	$1,400.46	$1,400.46
01/03/2000	PAYMENT	MOFFETT, DONALD P TR	$-699.73	$0.00
08/17/1999	PAYMENT	MOFFETT, DONALD P TR	$-699.72	$699.73
07/01/1999	BILL	MOFFETT, DONALD P TRUSTEE	$1,399.45	$1,399.45
12/11/1998	PAYMENT	MOFFETT, DONALD P TR	$-709.51	$0.00
08/17/1998	PAYMENT	MOFFETT, DONALD P TR	$-709.50	$709.51
07/01/1998	BILL	MOFFETT, DONALD P TRUSTEE	$1,419.01	$1,419.01
12/22/1997	PAYMENT	MOFFETT, DONALD P TR	$-697.36	$0.00
07/24/1997	PAYMENT	MOFFETT, DONALD P TR	$-697.36	$697.36
07/01/1997	BILL	MOFFETT, DONALD P TRUSTEE	$1,394.72	$1,394.72
12/30/1996	PAYMENT	MOFFETT, DONALD P TR	$-715.53	$0.00
08/19/1996	PAYMENT	MOFFETT, DONALD P TR	$-715.50	$715.53
07/01/1996	BILL	MOFFETT, DONALD P TRUSTEE	$1,431.03	$1,431.03
12/06/1995	PAYMENT		$-668.94	$0.00
08/21/1995	PAYMENT		$-668.92	$668.94
07/01/1995	BILL	MOFFETT, DONALD P TRUSTEE	$1,337.86	$1,337.86
12/30/1994	PAYMENT		$-634.41	$0.00
08/09/1994	PAYMENT		$-634.40	$634.41
07/01/1994	BILL	MOFFETT, DONALD P TRUSTEE	$1,268.81	$1,268.81
01/04/1994	PAYMENT		$-612.17	$0.00
08/06/1993	PAYMENT		$-612.14	$612.17
07/01/1993	BILL	MOFFETT, DONALD P TRUSTEE	$1,224.31	$1,224.31
01/07/1993	PAYMENT		$-593.52	$0.00
10/15/1992	PAYMENT		$-296.75	$593.52
08/13/1992	PAYMENT		$-296.75	$890.27
07/01/1992	BILL	BOYLE, RICHARD G	$1,187.02	$1,187.02
12/31/1991	PAYMENT		$-597.29	$0.00
10/04/1991	PAYMENT		$-298.63	$597.29
08/23/1991	PAYMENT		$-298.63	$895.92
07/01/1991	BILL	BOYLE, RICHARD G	$1,194.55	$1,194.55
01/08/1991	PAYMENT		$-559.38	$0.00
10/10/1990	PAYMENT		$-279.68	$559.38
08/07/1990	PAYMENT		$-279.68	$839.06
07/01/1990	BILL	BOYLE, RICHARD G	$1,118.74	$1,118.74
12/28/1989	PAYMENT		$-527.83	$0.00
10/04/1989	PAYMENT		$-263.91	$527.83
08/23/1989	PAYMENT		$-263.91	$791.74
07/01/1989	BILL	BOYLE, RICHARD G	$1,055.65	$1,055.65
12/08/1988	PAYMENT		$-516.87	$0.00
07/20/1988	PAYMENT		$-516.86	$516.87
07/01/1988	BILL	BOYLE, RICHARD G	$1,033.73	$1,033.73
08/20/1987	PAYMENT		$-1,013.36	$0.00
07/01/1987	BILL	BOYLE, RICHARD G	$1,013.36	$1,013.36
10/08/1986	PAYMENT		$-695.75	$0.00
07/30/1986	PAYMENT		$-231.91	$695.75
07/01/1986	BILL	BOYLE,RICHARD G	$927.66	$927.66