Tax Account 1318-23-216-008

Print Page · · Payments Cart · New Search

Owners

MARCYES CALLAHAN TRUST 2018
575 SOUTH O ST
LIVERMORE, CA 94550

MARCYES, MARY C & CALLAHAN, KAREN J TTEE

Account Summary

Account ID	1318-23-216-008
Account Type	Real Estate
Location	157 HOLLY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-216-008

Account Type

Real Estate

Location

157 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,871.79
Total	$3,871.79
Paid	$3,871.79
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

$3,871.79

Total

$3,871.79

Paid

$3,871.79

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	$968.18	$0.00	$968.18	$968.18	$0.00
2	10/07/2024	10/17/2024	Paid	$967.87	$0.00	$967.87	$967.87	$0.00
3	01/06/2025	01/16/2025	Paid	$967.87	$0.00	$967.87	$967.87	$0.00
4	03/03/2025	03/13/2025	Paid	$967.87	$0.00	$967.87	$967.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,590.28	$0.00	$3,590.28	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,482.60	$0.00	$3,482.60	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,377.78	$0.00	$3,377.78	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,277.39	$0.00	$3,277.39	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,183.55	$0.00	$3,183.55	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,038.29	$0.00	$3,038.29	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,357.15	$0.00	$3,357.15	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,369.67	$33.70	$3,403.37	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,372.03	$0.00	$3,372.03	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,249.27	$0.00	$3,249.27	$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	1.15	1.15	.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
08/08/2024	PAYMENT	CHECK ACH - 30011	$-3,871.79	$0.00
07/15/2024	BILL	MARCYES CALLAHAN TRUST 2018	$3,871.79	$3,871.79
08/14/2023	PAYMENT	REVOCABLE TRUST 2021 GIARGIARI SYS GOVOLUTION - 308605292 ORIG: GOV	$-3,590.28	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.68	$3,590.28
08/14/2023	ADJUSTMENT	REVOCABLE TRUST 2021 GIARGIARI GOV GOVOLUTION - 308605292 VOIDED PAYMENT: 1185797. REASON: AMENDMENT TO RE 2024	$3,595.96	$3,595.96
07/28/2023	PAYMENT	REVOCABLE TRUST 2021 GIARGIARI GOV GOVOLUTION - 308605292	$-3,595.96	$0.00
07/14/2023	BILL	GIARGIARI REVOCABLE TRUST 2021	$3,595.96	$3,595.96
08/18/2022	PAYMENT	JOANNA GIARGIARI GOV GOVOLUTION - 293886095	$-3,482.60	$0.00
07/19/2022	BILL	GIARGIARI, ROBERT & JOANNA TTE	$3,482.60	$3,482.60
08/24/2021	PAYMENT	GIARGIARI, JOANNA CREDIT: D	$-3,377.78	$0.00
07/14/2021	BILL	GIARGIARI, ROBERT & JOANNA TTE	$3,377.78	$3,377.78
12/01/2020	PAYMENT	GIARGIARI, JOANNA CREDIT: D	$-1,638.68	$0.00
08/05/2020	PAYMENT	GIARGIARI, JOANNA CREDIT: D	$-1,638.71	$1,638.68
07/13/2020	BILL	GIARGIARI, ROBERT & JOANNA	$3,277.39	$3,277.39
01/31/2020	PAYMENT	JORDAN, GARY C CHECK	$-795.88	$0.00
12/27/2019	PAYMENT	JORDAN, GARY CHECK	$-795.88	$795.88
09/23/2019	PAYMENT	JORDAN, CAROLINE CHECK	$-795.88	$1,591.76
08/14/2019	PAYMENT	JORDAN, CAROLINE CHECK	$-795.91	$2,387.64
07/15/2019	BILL	JORDAN, CAROLINE & LELAND H	$3,183.55	$3,183.55
03/14/2019	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-759.57	$0.00
01/17/2019	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-759.57	$759.57
10/10/2018	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-759.57	$1,519.14
08/20/2018	PAYMENT	JORDAN, LELAND CHECK	$-759.58	$2,278.71
07/12/2018	BILL	JORDAN, CAROLINE & LELAND H	$3,038.29	$3,038.29
12/31/2017	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-1,678.56	$0.00
10/05/2017	PAYMENT	JORDAN, LELAND H CHECK	$-839.28	$1,678.56
08/11/2017	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-839.31	$2,517.84
07/14/2017	BILL	JORDAN, CAROLINE & LELAND H	$3,357.15	$3,357.15
03/08/2017	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-842.41	$0.00
02/08/2017	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-876.11	$842.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.70	$1,718.52
10/13/2016	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-842.41	$1,684.82
08/15/2016	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-842.44	$2,527.23
07/12/2016	BILL	JORDAN, CAROLINE & LELAND H	$3,369.67	$3,369.67
03/04/2016	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-843.00	$0.00
01/12/2016	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-843.00	$843.00
10/12/2015	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-843.00	$1,686.00
08/20/2015	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-843.03	$2,529.00
07/14/2015	BILL	JORDAN, CAROLINE & LELAND H	$3,372.03	$3,372.03
12/23/2014	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-1,624.62	$0.00
10/08/2014	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-812.31	$1,624.62
08/05/2014	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-812.34	$2,436.93
07/17/2014	BILL	JORDAN, CAROLINE & LELAND H	$3,249.27	$3,249.27
12/09/2013	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-1,583.76	$0.00
10/08/2013	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-791.88	$1,583.76
08/19/2013	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-791.90	$2,375.64
07/16/2013	BILL	JORDAN, CAROLINE & LELAND H	$3,167.54	$3,167.54
03/04/2013	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-764.60	$0.00
01/10/2013	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-764.60	$764.60
09/14/2012	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-764.60	$1,529.20
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-764.60	$2,293.80
07/13/2012	BILL	JORDAN, CAROLINE & LELAND H	$3,058.40	$3,058.40
12/29/2011	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-1,451.32	$0.00
10/06/2011	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-725.66	$1,451.32
08/03/2011	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-725.67	$2,176.98
07/15/2011	BILL	JORDAN, CAROLINE & LELAND H	$2,902.65	$2,902.65
12/29/2010	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-1,385.78	$0.00
10/06/2010	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-692.89	$1,385.78
08/18/2010	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-692.92	$2,078.67
07/14/2010	BILL	JORDAN, CAROLINE & LELAND H	$2,771.59	$2,771.59
12/30/2009	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-1,310.68	$0.00
10/07/2009	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-655.34	$1,310.68
08/05/2009	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-655.35	$1,966.02
07/13/2009	BILL	JORDAN, CAROLINE & LELAND H	$2,621.37	$2,621.37
12/24/2008	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-1,194.28	$0.00
10/07/2008	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-597.14	$1,194.28
07/29/2008	PAYMENT	JORDAN, CAROLINE & LELAND H CHECK	$-597.15	$1,791.42
07/18/2008	BILL	JORDAN, CAROLINE & LELAND H	$2,388.57	$2,388.57
12/27/2007	PAYMENT	JORDAN, CAROLINE & L	$-1,126.06	$0.00
09/13/2007	PAYMENT	JORDAN, CAROLINE & L	$-563.02	$1,126.06
08/23/2007	PAYMENT	JORDAN, CAROLINE & L	$-563.02	$1,689.08
07/01/2007	BILL	JORDAN, CAROLINE & LELAND H	$2,252.10	$2,252.10
12/28/2006	PAYMENT	JORDAN, CAROLINE & L	$-1,057.94	$0.00
09/25/2006	PAYMENT	JORDAN, CAROLINE & L	$-528.97	$1,057.94
08/10/2006	PAYMENT	JORDAN, CAROLINE & L	$-528.97	$1,586.91
07/01/2006	BILL	JORDAN, CAROLINE & LELAND H	$2,115.88	$2,115.88
01/03/2006	PAYMENT	JORDAN, CAROLINE & L	$-969.81	$0.00
10/11/2005	PAYMENT	JORDAN, CAROLINE & L	$-484.89	$969.81
08/03/2005	PAYMENT	JORDAN, CAROLINE & L	$-484.89	$1,454.70
07/01/2005	BILL	JORDAN, CAROLINE & LELAND H	$1,939.59	$1,939.59
03/16/2005	PAYMENT	JORDAN, CAROLINE & L	$-433.06	$0.00
01/11/2005	PAYMENT	JORDAN, CAROLINE & L	$-433.04	$433.06
10/25/2004	PAYMENT	JORDAN, CAROLINE & L	$-450.36	$866.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.32	$1,316.46
08/05/2004	PAYMENT	JORDAN, CAROLINE & L	$-433.04	$1,299.14
07/01/2004	BILL	JORDAN, CAROLINE & LELAND H	$1,732.18	$1,732.18
01/13/2004	PAYMENT	JORDAN, CAROLINE & L	$-824.28	$0.00
10/16/2003	PAYMENT	JORDAN, CAROLINE & L	$-412.13	$824.28
08/11/2003	PAYMENT	JORDAN, CAROLINE & L	$-412.13	$1,236.41
07/01/2003	BILL	JORDAN, CAROLINE & LELAND H	$1,648.54	$1,648.54
02/26/2003	PAYMENT	JORDAN, CAROLINE & L	$-396.99	$0.00
01/13/2003	PAYMENT	JORDAN, CAROLINE & L	$-396.97	$396.99
10/09/2002	PAYMENT	JORDAN, CAROLINE & L	$-396.97	$793.96
08/01/2002	PAYMENT	JORDAN, CAROLINE & L	$-396.97	$1,190.93
07/01/2002	BILL	JORDAN, CAROLINE & LELAND H	$1,587.90	$1,587.90
03/06/2002	PAYMENT	JORDAN, CAROLINE & L	$-394.58	$0.00
12/26/2001	PAYMENT	JORDAN, CAROLINE & L	$-394.58	$394.58
10/01/2001	PAYMENT	JORDAN, CAROLINE & L	$-394.58	$789.16
08/13/2001	PAYMENT	JORDAN, CAROLINE & L	$-394.58	$1,183.74
07/01/2001	BILL	JORDAN, CAROLINE & LELAND H	$1,578.32	$1,578.32
03/02/2001	PAYMENT	JORDAN, CAROLINE & L	$-310.02	$0.00
12/22/2000	PAYMENT	JORDAN, CAROLINE & L	$-310.01	$310.02
10/02/2000	PAYMENT	JORDAN, CAROLINE & L	$-310.01	$620.03
08/16/2000	PAYMENT	JORDAN, CAROLINE & L	$-310.01	$930.04
07/01/2000	BILL	JORDAN, CAROLINE & LELAND H	$1,240.05	$1,240.05
02/16/2000	PAYMENT	JORDAN, CAROLINE & L	$-309.81	$0.00
01/06/2000	PAYMENT	JORDAN, CAROLINE & L	$-309.79	$309.81
09/29/1999	PAYMENT	JORDAN, CAROLINE & L	$-309.79	$619.60
08/05/1999	PAYMENT	JORDAN, CAROLINE & L	$-309.79	$929.39
07/01/1999	BILL	JORDAN, CAROLINE & LELAND H	$1,239.18	$1,239.18
03/01/1999	PAYMENT	JORDAN, CAROLINE & L	$-315.09	$0.00
12/28/1998	PAYMENT	JORDAN, CAROLINE & L	$-315.08	$315.09
09/30/1998	PAYMENT	JORDAN, CAROLINE & L	$-315.08	$630.17
08/17/1998	PAYMENT	JORDAN, CAROLINE & L	$-315.08	$945.25
07/01/1998	BILL	JORDAN, CAROLINE & LELAND H	$1,260.33	$1,260.33
02/25/1998	PAYMENT	JORDAN, CAROLINE & L	$-310.75	$0.00
12/29/1997	PAYMENT	JORDAN, CAROLINE & L	$-310.72	$310.75
10/06/1997	PAYMENT	JORDAN, CAROLINE & L	$-310.72	$621.47
08/12/1997	PAYMENT	JORDAN, CAROLINE & L	$-310.72	$932.19
07/01/1997	BILL	JORDAN, CAROLINE & LELAND H	$1,242.91	$1,242.91
02/26/1997	PAYMENT	JORDAN, CAROLINE & L	$-318.70	$0.00
01/02/1997	PAYMENT	JORDAN, CAROLINE & L	$-318.68	$318.70
10/03/1996	PAYMENT	JORDAN, CAROLINE & L	$-318.68	$637.38
08/05/1996	PAYMENT	JORDAN, CAROLINE & L	$-318.68	$956.06
07/01/1996	BILL	JORDAN, CAROLINE & LELAND H	$1,274.74	$1,274.74
02/26/1996	PAYMENT		$-298.41	$0.00
12/26/1995	PAYMENT		$-298.40	$298.41
09/28/1995	PAYMENT		$-298.40	$596.81
08/18/1995	PAYMENT		$-298.40	$895.21
07/01/1995	BILL	JORDAN, CAROLINE	$1,193.61	$1,193.61
03/01/1995	PAYMENT		$-277.38	$0.00
12/30/1994	PAYMENT		$-277.37	$277.38
09/29/1994	PAYMENT		$-277.37	$554.75
08/04/1994	PAYMENT		$-277.37	$832.12
07/01/1994	BILL	JORDAN, CAROLINE	$1,109.49	$1,109.49
03/17/1994	PAYMENT		$-545.12	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.69	$545.12
08/20/1993	PAYMENT		$-534.42	$534.43
07/01/1993	BILL	JORDAN, LELAND H & C	$1,068.85	$1,068.85
01/04/1993	PAYMENT		$-516.66	$0.00
08/19/1992	PAYMENT		$-516.64	$516.66
07/01/1992	BILL	JORDAN, LELAND H & C	$1,033.30	$1,033.30
02/26/1992	PAYMENT		$-259.33	$0.00
12/24/1991	PAYMENT		$-259.32	$259.33
09/19/1991	PAYMENT		$-259.32	$518.65
08/14/1991	PAYMENT		$-259.32	$777.97
07/01/1991	BILL	JORDAN, LELAND H & C	$1,037.29	$1,037.29
03/05/1991	PAYMENT		$-232.97	$0.00
01/03/1991	PAYMENT		$-232.95	$232.97
09/26/1990	PAYMENT		$-232.95	$465.92
08/29/1990	PAYMENT		$-242.27	$698.87
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.32	$941.14
07/01/1990	BILL	JORDAN, LELAND H & C	$931.82	$931.82
03/05/1990	PAYMENT		$-221.50	$0.00
12/22/1989	PAYMENT		$-221.50	$221.50
09/25/1989	PAYMENT		$-221.50	$443.00
08/23/1989	PAYMENT		$-221.50	$664.50
07/01/1989	BILL	JORDAN, LELAND H & C	$886.00	$886.00
03/03/1989	PAYMENT		$-216.56	$0.00
12/30/1988	PAYMENT		$-216.55	$216.56
09/14/1988	PAYMENT		$-216.55	$433.11
07/29/1988	PAYMENT		$-216.55	$649.66
07/01/1988	BILL	JORDAN, LELAND H & C	$866.21	$866.21
03/10/1988	PAYMENT		$-211.29	$0.00
12/24/1987	PAYMENT		$-211.27	$211.29
10/01/1987	PAYMENT		$-211.27	$422.56
08/11/1987	PAYMENT		$-211.27	$633.83
07/01/1987	BILL	JORDAN, LELAND H & C	$845.10	$845.10
02/24/1987	PAYMENT		$-193.79	$0.00
01/08/1987	PAYMENT		$-193.78	$193.79
10/06/1986	PAYMENT		$-193.78	$387.57
07/31/1986	PAYMENT		$-193.78	$581.35
07/01/1986	BILL	JORDAN,LELAND H & C	$775.13	$775.13