Tax Account 1318-23-214-003
Owners
MERCADO REVOCABLE LIVING TRUST
461 VISTA RIDGE DR
MILPITAS, CA 95035
MERCADO, JAVIER R & & MARIA G
MERCADO, JAVIER R TTEE
MERCADO, MARIA G TTEE
Account Summary
| Account ID | 1318-23-214-003 |
|---|---|
| Account Type | Real Estate |
| Location | 71 CLUBHOUSE AV DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,457.26 |
| Total | $2,457.26 |
| Paid | $2,457.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,386.46 | $0.00 | $2,386.46 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,314.87 | $0.00 | $2,314.87 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,245.12 | $0.00 | $2,245.12 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,178.72 | $0.00 | $2,178.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,116.37 | $0.00 | $2,116.37 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,054.75 | $0.00 | $2,054.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,437.77 | $0.00 | $2,437.77 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,458.68 | $0.00 | $2,458.68 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,485.83 | $0.00 | $2,485.83 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,406.74 | $0.00 | $2,406.74 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | JAVIER MERCADO GOVACH ACH - 324546761 | $-2,457.26 | $0.00 |
| 07/15/2024 | BILL | MERCADO REVOCABLE LIVING TRUST | $2,457.26 | $2,457.26 |
| 08/22/2023 | PAYMENT | JAVIER MERCADO GOVACH ACH - 309682575 | $-2,386.46 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.74 | $2,386.46 |
| 07/14/2023 | BILL | MERCADO REVOCABLE LIVING TRUST | $2,389.20 | $2,389.20 |
| 12/30/2022 | PAYMENT | JAVIER MERCADO GOVACH ACH - 299127503 | $-1,157.42 | $0.00 |
| 08/15/2022 | PAYMENT | JAVIER MERCADO GOVACH ACH - 293703917 | $-1,157.45 | $1,157.42 |
| 07/19/2022 | BILL | MERCADO, JAVIER R & & MARIA G | $2,314.87 | $2,314.87 |
| 08/12/2021 | PAYMENT | MERCADO, JAVIER R CREDIT: D | $-2,245.12 | $0.00 |
| 07/14/2021 | BILL | MERCADO, JAVIER R & & MARIA G | $2,245.12 | $2,245.12 |
| 12/29/2020 | PAYMENT | MERCADO, JAVIER CREDIT: D | $-1,089.34 | $0.00 |
| 08/13/2020 | PAYMENT | MERCADO, JAVIER CREDIT: D | $-1,089.38 | $1,089.34 |
| 07/13/2020 | BILL | MERCADO, JAVIER R & & MARIA G | $2,178.72 | $2,178.72 |
| 08/15/2019 | PAYMENT | MERCADO, JAVIER CHECK | $-2,116.37 | $0.00 |
| 07/15/2019 | BILL | MERCADO, JAVIER R & & MARIA G | $2,116.37 | $2,116.37 |
| 08/19/2018 | PAYMENT | MERCADO ENTERPRISES CHECK | $-2,054.75 | $0.00 |
| 07/12/2018 | BILL | MERCADO, JAVIER R & & MARIA G | $2,054.75 | $2,054.75 |
| 08/18/2017 | PAYMENT | MERCADO ENTERPRISES CHECK | $-2,437.77 | $0.00 |
| 07/14/2017 | BILL | MERCADO, JAVIER R & & MARIA G | $2,437.77 | $2,437.77 |
| 08/15/2016 | PAYMENT | MERCADO, JAVIER R & & MARIA G CHECK | $-2,458.68 | $0.00 |
| 07/12/2016 | BILL | MERCADO, JAVIER R & & MARIA G | $2,458.68 | $2,458.68 |
| 08/21/2015 | PAYMENT | MERCADO, JAVIER R & & MARIA G CHECK | $-2,485.83 | $0.00 |
| 07/14/2015 | BILL | MERCADO, JAVIER R & & MARIA G | $2,485.83 | $2,485.83 |
| 08/20/2014 | PAYMENT | MERCADO ENTERPRISES CHECK | $-2,406.74 | $0.00 |
| 07/17/2014 | BILL | MERCADO, JAVIER R & & MARIA G | $2,406.74 | $2,406.74 |
| 02/26/2014 | PAYMENT | MERCADO, JAVIER R & MARIA CHECK | $-1,205.48 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.64 | $1,205.48 |
| 10/08/2013 | PAYMENT | 33 CHECK | $-590.92 | $1,181.84 |
| 08/23/2013 | PAYMENT | PATRICK FOO CHECK | $-590.93 | $1,772.76 |
| 07/16/2013 | BILL | FOO, JOANN TRUSTEE | $2,363.69 | $2,363.69 |
| 03/06/2013 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-591.28 | $0.00 |
| 01/09/2013 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-591.28 | $591.28 |
| 08/23/2012 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-1,182.58 | $1,182.56 |
| 07/13/2012 | BILL | FOO, JOANN TRUSTEE | $2,365.14 | $2,365.14 |
| 04/11/2012 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-1,179.20 | $0.00 |
| 04/11/2012 | AMENDMENT | REMOVED PENALTY HOSPITALIZED | $-82.54 | $1,179.20 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $58.96 | $1,261.74 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.58 | $1,202.78 |
| 10/05/2011 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-589.60 | $1,179.20 |
| 08/24/2011 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-589.60 | $1,768.80 |
| 07/15/2011 | BILL | FOO, JOANN TRUSTEE | $2,358.40 | $2,358.40 |
| 03/10/2011 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-564.06 | $0.00 |
| 01/03/2011 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-564.06 | $564.06 |
| 10/06/2010 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-564.06 | $1,128.12 |
| 07/26/2010 | PAYMENT | FOO, JOANN TRUSTEE CHECK | $-564.07 | $1,692.18 |
| 07/14/2010 | BILL | FOO, JOANN TRUSTEE | $2,256.25 | $2,256.25 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-533.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-533.96 | $533.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-533.96 | $1,067.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-533.97 | $1,601.88 |
| 07/13/2009 | BILL | FOO, JOANN TRUSTEE | $2,135.85 | $2,135.85 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-489.56 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-489.56 | $489.56 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-489.56 | $979.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-489.58 | $1,468.68 |
| 07/18/2008 | BILL | FOO, JOANN TRUSTEE | $1,958.26 | $1,958.26 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-463.45 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-463.43 | $463.45 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-463.43 | $926.88 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-463.43 | $1,390.31 |
| 07/01/2007 | BILL | FOO, JOANN TRUSTEE | $1,853.74 | $1,853.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-436.76 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-436.73 | $436.76 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-436.73 | $873.49 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-436.73 | $1,310.22 |
| 07/01/2006 | BILL | FOO, JOANN TRUSTEE | $1,746.95 | $1,746.95 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-399.52 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-399.49 | $399.52 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-399.49 | $799.01 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-399.49 | $1,198.50 |
| 07/01/2005 | BILL | FOO, JOANN TRUSTEE | $1,597.99 | $1,597.99 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-353.47 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-353.46 | $353.47 |
| 09/30/2004 | PAYMENT | NETS | $-353.46 | $706.93 |
| 08/20/2004 | PAYMENT | NETS | $-353.46 | $1,060.39 |
| 07/01/2004 | BILL | FOO, JOANN TRUSTEE | $1,413.85 | $1,413.85 |
| 02/29/2004 | PAYMENT | NETS | $-333.71 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-333.69 | $333.71 |
| 09/12/2003 | PAYMENT | WELLS | $-333.69 | $667.40 |
| 08/15/2003 | PAYMENT | NETS | $-333.69 | $1,001.09 |
| 07/01/2003 | BILL | FOO, JOANN TRUSTEE | $1,334.78 | $1,334.78 |
| 02/11/2003 | PAYMENT | NETS | $-320.92 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-320.89 | $320.92 |
| 09/20/2002 | PAYMENT | NETS | $-320.89 | $641.81 |
| 08/08/2002 | PAYMENT | NETS | $-320.89 | $962.70 |
| 07/01/2002 | BILL | FOO, JOANN TRUSTEE | $1,283.59 | $1,283.59 |
| 02/27/2002 | PAYMENT | NETS | $-318.01 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-317.99 | $318.01 |
| 09/20/2001 | PAYMENT | NETS | $-317.99 | $636.00 |
| 08/07/2001 | PAYMENT | NETS | $-317.99 | $953.99 |
| 07/01/2001 | BILL | FOO, GEORGE & JOANN | $1,271.98 | $1,271.98 |
| 02/14/2001 | PAYMENT | NETS | $-306.25 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-306.22 | $306.25 |
| 09/20/2000 | PAYMENT | NETS | $-306.22 | $612.47 |
| 08/15/2000 | PAYMENT | NETS | $-306.22 | $918.69 |
| 07/01/2000 | BILL | FOO, GEORGE & JOANN | $1,224.91 | $1,224.91 |
| 02/04/2000 | PAYMENT | NETS | $-306.02 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-306.01 | $306.02 |
| 09/13/1999 | PAYMENT | NETS | $-306.01 | $612.03 |
| 07/28/1999 | PAYMENT | NETS | $-306.01 | $918.04 |
| 07/01/1999 | BILL | FOO, GEORGE & JOANN | $1,224.05 | $1,224.05 |
| 02/01/1999 | PAYMENT | NETS | $-310.53 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-310.50 | $310.53 |
| 09/15/1998 | PAYMENT | NETS | $-310.50 | $621.03 |
| 08/05/1998 | PAYMENT | NETS | $-310.50 | $931.53 |
| 07/01/1998 | BILL | FOO, GEORGE & JOANN | $1,242.03 | $1,242.03 |
| 02/04/1998 | PAYMENT | NETS | $-305.53 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-305.52 | $305.53 |
| 09/15/1997 | PAYMENT | NETS | $-305.52 | $611.05 |
| 08/25/1997 | PAYMENT | 5400 | $-305.52 | $916.57 |
| 07/01/1997 | BILL | FOO, GEORGE & JOANN | $1,222.09 | $1,222.09 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-313.33 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-313.33 | $313.33 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-313.33 | $626.66 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-313.33 | $939.99 |
| 07/01/1996 | BILL | FOO, GEORGE & JOANN | $1,253.32 | $1,253.32 |
| 01/26/1996 | PAYMENT | $-283.84 | $0.00 | |
| 01/02/1996 | PAYMENT | $-283.83 | $283.84 | |
| 10/02/1995 | PAYMENT | $-283.83 | $567.67 | |
| 08/21/1995 | PAYMENT | $-283.83 | $851.50 | |
| 07/01/1995 | BILL | FOO, GEORGE & JOANN | $1,135.33 | $1,135.33 |
| 08/15/1994 | PAYMENT | $-1,070.44 | $0.00 | |
| 07/01/1994 | BILL | FOO, GEORGE & JOANN | $1,070.44 | $1,070.44 |
| 08/20/1993 | PAYMENT | $-1,029.79 | $0.00 | |
| 07/01/1993 | BILL | FOO, GEORGE & JOANN | $1,029.79 | $1,029.79 |
| 08/17/1992 | PAYMENT | $-994.70 | $0.00 | |
| 07/01/1992 | BILL | FOO, GEORGE & JOANN | $994.70 | $994.70 |
| 08/20/1991 | PAYMENT | $-996.78 | $0.00 | |
| 07/01/1991 | BILL | FOO, GEORGE & JOANN | $996.78 | $996.78 |
| 08/06/1990 | PAYMENT | $-911.24 | $0.00 | |
| 07/01/1990 | BILL | FOO, GEORGE & JOANN | $911.24 | $911.24 |
| 09/06/1989 | PAYMENT | $-862.67 | $0.00 | |
| 07/01/1989 | BILL | FOO, GEORGE & JOANN | $862.67 | $862.67 |
| 08/10/1988 | PAYMENT | $-843.13 | $0.00 | |
| 07/01/1988 | BILL | FOO, GEORGE & JOANN | $843.13 | $843.13 |
| 08/21/1987 | PAYMENT | $-824.03 | $0.00 | |
| 07/01/1987 | BILL | FOO, GEORGE & JOANN | $824.03 | $824.03 |
| 07/23/1986 | PAYMENT | $-754.14 | $0.00 | |
| 07/01/1986 | BILL | FOO,GEORGE & JOANN | $754.14 | $754.14 |