Tax Account 1318-23-213-033

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Owners

LEBON DECLARATION OF TRUST 2019
4955 SOUTH POINT
DISCOVERY BAY, CA 94505

LEBON, JOSEPH J & CHERYL L TTEE

LEBON, JOSEPH J TTEE

LEBON, CHERYL L TTEE

Account Summary

Account ID	1318-23-213-033
Account Type	Real Estate
Location	87 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-213-033

Account Type

Real Estate

Location

87 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.63
Total	$2,799.63
Paid	$2,799.63
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

$2,799.63

Total

$2,799.63

Paid

$2,799.63

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	$700.11	$0.00	$700.11	$700.11	$0.00
2	10/07/2024	10/17/2024	Paid	$699.84	$0.00	$699.84	$699.84	$0.00
3	01/06/2025	01/16/2025	Paid	$699.84	$0.00	$699.84	$699.84	$0.00
4	03/03/2025	03/13/2025	Paid	$699.84	$0.00	$699.84	$699.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.10	$0.00	$2,631.10	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,435.77	$24.36	$2,460.13	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,254.93	$0.00	$2,254.93	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,218.32	$0.00	$2,218.32	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,147.58	$0.00	$2,147.58	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,049.79	$0.00	$2,049.79	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,410.35	$0.00	$2,410.35	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,425.56	$0.00	$2,425.56	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,448.24	$0.00	$2,448.24	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,366.35	$0.00	$2,366.35	$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
07/24/2024	PAYMENT	CHECK ACH - 100187	$-2,799.63	$0.00
07/15/2024	BILL	LEBON DECLARATION OF TRUST 2019	$2,799.63	$2,799.63
08/14/2023	PAYMENT	LEBON, JOSEPH J & CHERYL L SYS 6606 ORIG: CHECK	$-2,631.10	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.63	$2,631.10
08/14/2023	ADJUSTMENT	LEBON, JOSEPH J & CHERYL L CHECK 6606 VOIDED PAYMENT: 1185706. REASON: AMENDMENT TO RE 2024	$2,631.73	$2,631.73
07/27/2023	PAYMENT	LEBON, JOSEPH J & CHERYL L CHECK 6606	$-2,631.73	$0.00
07/14/2023	BILL	LEBON DECLARATION OF TRUST 2019	$2,631.73	$2,631.73
03/08/2023	PAYMENT	JOSEPH J & CHERYL L LEBON GOVACH ACH - 302114283	$-1,242.24	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.36	$1,242.24
08/21/2022	PAYMENT	LEBON, JOSEPH J & CHERYL L TTEE CHECK 6561	$-1,217.89	$1,217.88
07/19/2022	BILL	LEBON, JOSEPH J & CHERYL L TTE	$2,435.77	$2,435.77
08/11/2021	PAYMENT	LEBON, JOSEPH J & CHERYL L CHECK	$-2,254.93	$0.00
07/14/2021	BILL	LEBON, JOSEPH J & CHERYL L TTE	$2,254.93	$2,254.93
11/13/2020	PAYMENT	LEBON, JOSEPH J & CHERYL L TTE CHECK	$-1,109.14	$0.00
10/12/2020	PAYMENT	LEBON, JOSEPH J & CHERYL L CHECK	$-554.57	$1,109.14
08/19/2020	PAYMENT	LEBON, JOSEPH J & CHERYL L CHECK	$-554.61	$1,663.71
07/13/2020	BILL	LEBON, JOSEPH J & CHERYL L TTE	$2,218.32	$2,218.32
08/02/2019	PAYMENT	LEBON, JOSEPH JAMES CHECK	$-2,147.58	$0.00
07/15/2019	BILL	LEBON, JOSEPH JAMES	$2,147.58	$2,147.58
08/29/2018	PAYMENT	LEBON, JOSEPH & CHERI CHECK	$-2,049.79	$0.00
07/12/2018	BILL	LEBON, JOSEPH JAMES	$2,049.79	$2,049.79
12/31/2017	PAYMENT	LEBON, JOSEPH JAMES CHECK	$-1,205.16	$0.00
08/08/2017	PAYMENT	LEBON, JOSEPH JAMES CHECK	$-1,205.19	$1,205.16
07/14/2017	BILL	LEBON, JOSEPH JAMES	$2,410.35	$2,410.35
08/09/2016	PAYMENT	LEBON, JOSEPH JAMES CHECK	$-2,425.56	$0.00
07/12/2016	BILL	LEBON, JOSEPH JAMES	$2,425.56	$2,425.56
02/17/2016	PAYMENT	LEBON, JOSEPH JAMES CHECK	$-612.06	$0.00
12/18/2015	PAYMENT	LEBON, JOSEPH JAMES CHECK	$-612.06	$612.06
10/06/2015	PAYMENT	LEBON, JOSEPH JAMES CHECK	$-612.06	$1,224.12
08/11/2015	PAYMENT	LEBON, JOSEPH JAMES CHECK	$-612.06	$1,836.18
07/14/2015	BILL	LEBON, JOSEPH JAMES	$2,448.24	$2,448.24
12/18/2014	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-1,183.16	$0.00
09/10/2014	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-591.58	$1,183.16
08/14/2014	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-591.61	$1,774.74
07/17/2014	BILL	LEBON, DONALD & ELLEN & JOSEPH	$2,366.35	$2,366.35
12/04/2013	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-1,161.08	$0.00
08/08/2013	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-1,161.10	$1,161.08
07/16/2013	BILL	LEBON, DONALD & ELLEN & JOSEPH	$2,322.18	$2,322.18
03/11/2013	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-579.48	$0.00
12/10/2012	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-579.48	$579.48
10/05/2012	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-579.48	$1,158.96
08/21/2012	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-579.50	$1,738.44
07/13/2012	BILL	LEBON, DONALD & ELLEN & JOSEPH	$2,317.94	$2,317.94
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-565.04	$0.00
01/09/2012	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-565.04	$565.04
10/04/2011	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-565.04	$1,130.08
08/17/2011	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-565.05	$1,695.12
07/15/2011	BILL	LEBON, DONALD & ELLEN & JOSEPH	$2,260.17	$2,260.17
12/27/2010	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-1,081.54	$0.00
08/17/2010	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-1,081.57	$1,081.54
07/14/2010	BILL	LEBON, DONALD & ELLEN & JOSEPH	$2,163.11	$2,163.11
11/06/2009	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-1,024.52	$0.00
07/29/2009	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-1,024.53	$1,024.52
07/13/2009	BILL	LEBON, DONALD & ELLEN & JOSEPH	$2,049.05	$2,049.05
08/11/2008	PAYMENT	LEBON, DONALD & ELLEN & JOSEPH CHECK	$-1,879.02	$0.00
07/18/2008	BILL	LEBON, DONALD & ELLEN & JOSEPH	$1,879.02	$1,879.02
11/09/2007	PAYMENT	LEBON, DONALD & ELLE	$-890.20	$0.00
08/03/2007	PAYMENT	LEBON, DONALD & ELLE	$-890.18	$890.20
07/01/2007	BILL	LEBON, DONALD & ELLEN & JOSEPH	$1,780.38	$1,780.38
11/27/2006	PAYMENT	LEBON, DONALD & ELLE	$-839.52	$0.00
08/14/2006	PAYMENT	LEBON, DONALD & ELLE	$-839.50	$839.52
07/01/2006	BILL	LEBON, DONALD & ELLEN & JOSEPH	$1,679.02	$1,679.02
12/12/2005	PAYMENT	LEBON, DONALD & ELLE	$-767.55	$0.00
08/16/2005	PAYMENT	LEBON, DONALD & ELLE	$-767.54	$767.55
07/01/2005	BILL	LEBON, DONALD & ELLEN & JOSEPH	$1,535.09	$1,535.09
10/01/2004	PAYMENT	LEBON, DONALD & ELLE	$-677.61	$0.00
08/11/2004	PAYMENT	LEBON, DONALD & ELLE	$-677.60	$677.61
07/01/2004	BILL	LEBON, DONALD & ELLEN & JOSEPH	$1,355.21	$1,355.21
12/08/2003	PAYMENT	LEBON, DONALD E & EL	$-638.96	$0.00
08/11/2003	PAYMENT	LEBON, DONALD E & EL	$-638.94	$638.96
07/01/2003	BILL	LEBON, DONALD E & ELLEN M	$1,277.90	$1,277.90
12/12/2002	PAYMENT	LEBON, DONALD E & EL	$-613.03	$0.00
08/08/2002	PAYMENT	LEBON, DONALD E & EL	$-613.00	$613.03
07/01/2002	BILL	LEBON, DONALD E & ELLEN M	$1,226.03	$1,226.03
01/17/2002	PAYMENT	LEBON, DONALD E & EL	$-607.73	$0.00
08/13/2001	PAYMENT	LEBON, DONALD E & EL	$-607.72	$607.73
07/01/2001	BILL	LEBON, DONALD E & ELLEN M	$1,215.45	$1,215.45
11/21/2000	PAYMENT	LEBON, DONALD E & EL	$-587.24	$0.00
08/10/2000	PAYMENT	LEBON, DONALD E & EL	$-587.22	$587.24
07/01/2000	BILL	LEBON, DONALD E & ELLEN M	$1,174.46	$1,174.46
01/04/2000	PAYMENT	LEBON, DONALD E & EL	$-293.43	$0.00
01/03/2000	PAYMENT	LEBON, DONALD E & EL	$-293.41	$293.43
08/18/1999	PAYMENT	LEBON, DONALD E & EL	$-586.82	$586.84
07/01/1999	BILL	LEBON, DONALD E & ELLEN M	$1,173.66	$1,173.66
03/02/1999	PAYMENT	LEBON, DONALD E & EL	$-297.77	$0.00
12/24/1998	PAYMENT	LEBON, DONALD E & EL	$-297.74	$297.77
10/05/1998	PAYMENT	LEBON, DONALD E & EL	$-297.74	$595.51
08/13/1998	PAYMENT	LEBON, DONALD E & EL	$-297.74	$893.25
07/01/1998	BILL	LEBON, DONALD E & ELLEN M	$1,190.99	$1,190.99
01/02/1998	PAYMENT	LEBON, DONALD E & EL	$-586.23	$0.00
08/04/1997	PAYMENT	LEBON, DONALD E & EL	$-586.22	$586.23
07/01/1997	BILL	LEBON, DONALD E & ELLEN M	$1,172.45	$1,172.45
12/09/1996	PAYMENT	LEBON, DONALD E & EL	$-601.12	$0.00
08/12/1996	PAYMENT	LEBON, DONALD E & EL	$-601.10	$601.12
07/01/1996	BILL	LEBON, DONALD E & ELLEN M	$1,202.22	$1,202.22
01/03/1996	PAYMENT		$-281.53	$0.00
12/13/1995	PAYMENT		$-281.52	$281.53
09/22/1995	PAYMENT		$-281.52	$563.05
08/15/1995	PAYMENT		$-281.52	$844.57
07/01/1995	BILL	LEBON, DONALD E & ELLEN M	$1,126.09	$1,126.09
01/05/1995	PAYMENT		$-530.72	$0.00
09/29/1994	PAYMENT		$-265.35	$530.72
08/03/1994	PAYMENT		$-265.35	$796.07
07/01/1994	BILL	LEBON, DONALD E & ELLEN M	$1,061.42	$1,061.42
01/06/1994	PAYMENT		$-255.23	$0.00
12/14/1993	PAYMENT		$-255.23	$255.23
10/07/1993	PAYMENT		$-255.23	$510.46
08/13/1993	PAYMENT		$-255.23	$765.69
07/01/1993	BILL	LEBON, DONALD E & ELLEN M	$1,020.92	$1,020.92
02/09/1993	PAYMENT		$-246.50	$0.00
01/27/1993	PAYMENT		$-256.34	$246.50
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.86	$502.84
09/10/1992	PAYMENT		$-246.48	$492.98
07/29/1992	PAYMENT		$-246.48	$739.46
07/01/1992	BILL	LEBON, DONALD E & ELLEN M	$985.94	$985.94
03/02/1992	PAYMENT		$-246.94	$0.00
01/09/1992	PAYMENT		$-246.94	$246.94
10/01/1991	PAYMENT		$-246.94	$493.88
08/20/1991	PAYMENT		$-246.94	$740.82
07/01/1991	BILL	LEBON, JOSEPH J	$987.76	$987.76
02/12/1991	PAYMENT		$-215.06	$0.00
01/09/1991	PAYMENT		$-215.04	$215.06
09/19/1990	PAYMENT		$-215.04	$430.10
08/08/1990	PAYMENT		$-215.04	$645.14
07/01/1990	BILL	LEBON, JOSEPH J	$860.18	$860.18
03/02/1990	PAYMENT		$-203.80	$0.00
01/02/1990	PAYMENT		$-203.80	$203.80
09/28/1989	PAYMENT		$-203.80	$407.60
08/15/1989	PAYMENT		$-203.80	$611.40
07/01/1989	BILL	LEBON, DONALD E & ELLEN M	$815.20	$815.20
02/07/1989	PAYMENT		$-199.06	$0.00
12/07/1988	PAYMENT		$-199.06	$199.06
09/23/1988	PAYMENT		$-199.06	$398.12
07/20/1988	PAYMENT		$-199.06	$597.18
07/01/1988	BILL	LEBON, DONALD E & ELLEN M	$796.24	$796.24
01/06/1988	PAYMENT		$-194.37	$0.00
01/04/1988	PAYMENT		$-194.36	$194.37
08/12/1987	PAYMENT		$-388.72	$388.73
07/01/1987	BILL	LEBON, DONALD E & ELLEN M	$777.45	$777.45
02/11/1987	PAYMENT		$-177.87	$0.00
01/06/1987	PAYMENT		$-362.85	$177.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.11	$540.72
07/23/1986	PAYMENT		$-177.87	$533.61
07/01/1986	BILL	BUSH,ROBERT F JR ETAL	$711.48	$711.48