Tax Account 1318-23-217-001

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Owners

MASSONI, MICHAEL
41464 PATRI CI
MURRIETA, CA 92562

Account Summary

Account ID	1318-23-217-001
Account Type	Real Estate
Location	174 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-217-001

Account Type

Real Estate

Location

174 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.34
Total	$2,392.34
Paid	$2,392.34
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

$2,392.34

Total

$2,392.34

Paid

$2,392.34

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	$598.34	$0.00	$598.34	$598.34	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.07	$0.00	$2,218.07	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,053.87	$0.00	$2,053.87	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,901.43	$0.00	$1,901.43	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,838.03	$0.00	$1,838.03	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,775.51	$0.00	$1,775.51	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,694.86	$0.00	$1,694.86	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,513.82	$0.00	$2,513.82	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,473.89	$0.00	$2,473.89	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,470.28	$0.00	$2,470.28	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,355.51	$0.00	$2,355.51	$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	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600078	$-1,196.00	$0.00
08/13/2024	PAYMENT	ACH ACH - 600049	$-1,196.34	$1,196.00
07/15/2024	BILL	MASSONI, MICHAEL	$2,392.34	$2,392.34
12/29/2023	PAYMENT	MASSONI, MICHAEL A CHECK 0008629377	$-1,108.94	$0.00
09/18/2023	PAYMENT	MICHAEL MASSONI SYS ACH - 310813164 ORIG: GOVACH	$-1,109.13	$1,108.94
09/18/2023	AMENDMENT	TD FIRE ADJ-NO PENALTY	$-22.19	$2,218.07
09/18/2023	ADJUSTMENT	MICHAEL MASSONI GOVACH ACH - 310813164 VOIDED PAYMENT: 1249258. REASON: TD FIRE ADJ-NO PENALTY	$1,109.13	$2,240.26
09/18/2023	PAYMENT	MICHAEL MASSONI GOVACH ACH - 310813164	$-1,109.13	$1,131.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.19	$2,240.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.41	$2,218.07
07/14/2023	BILL	MASSONI, MICHAEL	$2,225.48	$2,225.48
08/14/2022	PAYMENT	MASSONI, MICHAEL ANTHONY CHECK 0011484827	$-2,053.87	$0.00
07/19/2022	BILL	MASSONI, MICHAEL	$2,053.87	$2,053.87
08/25/2021	PAYMENT	MASSONI, MICHAEL ANTHONY CHECK	$-1,901.43	$0.00
07/14/2021	BILL	MASSONI, MICHAEL	$1,901.43	$1,901.43
08/15/2020	PAYMENT	MASSONI, MICHAEL ANTHONY CHECK	$-1,838.03	$0.00
07/13/2020	BILL	MASSONI, MICHAEL	$1,838.03	$1,838.03
08/20/2019	PAYMENT	MASSONI, MICHAEL CHECK	$-1,775.51	$0.00
07/15/2019	BILL	MASSONI, MICHAEL	$1,775.51	$1,775.51
08/24/2018	PAYMENT	MASSONI, MICHAEL CHECK	$-1,694.86	$0.00
07/12/2018	BILL	MASSONI, MICHAEL	$1,694.86	$1,694.86
08/21/2017	PAYMENT	MASSONI, MICHAEL SUCC TTEE CHECK	$-2,513.82	$0.00
07/14/2017	BILL	MASSONI, MICHAEL SUCC TTEE	$2,513.82	$2,513.82
08/24/2016	PAYMENT	MASSONI, ROSALIE CHECK	$-2,473.89	$0.00
07/12/2016	BILL	MASSONI, ROSALIE	$2,473.89	$2,473.89
08/07/2015	PAYMENT	MASSONI, ROSALIE CHECK	$-2,470.28	$0.00
07/14/2015	BILL	MASSONI, ROSALIE	$2,470.28	$2,470.28
08/14/2014	PAYMENT	MASSONI, ROSALIE CHECK	$-2,355.51	$0.00
07/17/2014	BILL	MASSONI, ROSALIE	$2,355.51	$2,355.51
08/07/2013	PAYMENT	MASSONI, ROSALIE CHECK	$-1,900.11	$0.00
07/16/2013	BILL	MASSONI, ROSALIE	$1,900.11	$1,900.11
08/06/2012	PAYMENT	MASSONI, ROSALIE CHECK	$-1,841.37	$0.00
07/13/2012	BILL	MASSONI, ROSALIE	$1,841.37	$1,841.37
08/09/2011	PAYMENT	MASSONI, ROSALIE CHECK	$-1,757.88	$0.00
07/15/2011	BILL	MASSONI, ROSALIE	$1,757.88	$1,757.88
01/24/2011	PAYMENT	33 CHECK	$-422.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-422.00	$422.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.00	$844.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.00	$1,266.00
07/14/2010	BILL	BLAIR, CHARLES	$1,688.00	$1,688.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.79	$413.79
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-413.79	$827.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-413.81	$1,241.37
07/13/2009	BILL	BLAIR, CHARLES	$1,655.18	$1,655.18
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-392.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-392.57	$392.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-392.57	$785.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-392.60	$1,177.71
07/18/2008	BILL	BLAIR, CHARLES	$1,570.31	$1,570.31
02/26/2008	PAYMENT	COUNTRYWIDE	$-386.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-386.78	$386.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-386.78	$773.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-386.78	$1,160.37
07/01/2007	BILL	BLAIR, CHARLES	$1,547.15	$1,547.15
02/28/2007	PAYMENT	COUNTRYWIDE	$-378.53	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-378.53	$378.53
09/26/2006	PAYMENT	COUNTRYWIDE	$-378.53	$757.06
08/07/2006	PAYMENT	COUNTRYWIDE	$-378.53	$1,135.59
07/01/2006	BILL	BLAIR, CHARLES	$1,514.12	$1,514.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-358.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-357.99	$358.02
10/17/2005	PAYMENT	COUNTRYWIDE	$-730.30	$716.01
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,446.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.32	$1,446.31
07/01/2005	BILL	BLAIR, CHARLES	$1,431.99	$1,431.99
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-325.22	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-325.20	$325.22
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-325.20	$650.42
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-325.20	$975.62
07/01/2004	BILL	BLAIR, CHARLES	$1,300.82	$1,300.82
02/29/2004	PAYMENT	NETS	$-306.29	$0.00
01/05/2004	PAYMENT	NETS	$-306.28	$306.29
09/12/2003	PAYMENT	WELLS	$-306.28	$612.57
08/15/2003	PAYMENT	NETS	$-306.28	$918.85
07/01/2003	BILL	CHAMBERLAIN, CHARLES W ET AL*	$1,225.13	$1,225.13
02/27/2003	PAYMENT	FUN & GAMES INC	$-293.18	$0.00
01/08/2003	PAYMENT	FUN & GAMES INC	$-293.16	$293.18
09/27/2002	PAYMENT	FUN & GAMES INC	$-293.16	$586.34
09/25/2002	PAYMENT	FUN & GAMES INC	$-304.89	$879.50
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.73	$1,184.39
07/01/2002	BILL	FUN & GAMES INC	$1,172.66	$1,172.66
02/15/2002	PAYMENT	CHRYSLER, JAMES JR &	$-290.77	$0.00
12/13/2001	PAYMENT	F&G ENTERPRISES	$-290.74	$290.77
09/17/2001	PAYMENT	CHRYSLER, JAMES JR &	$-290.74	$581.51
08/10/2001	PAYMENT	CHRYSLER, JAMES JR &	$-290.74	$872.25
07/01/2001	BILL	CHRYSLER, JAMES JR & PATRICIA	$1,162.99	$1,162.99
02/20/2001	PAYMENT	CHRYSLER, JAMES JR &	$-287.31	$0.00
12/15/2000	PAYMENT	CHRYSLER, JAMES JR &	$-287.31	$287.31
09/22/2000	PAYMENT	CHRYSLER, JAMES JR &	$-287.31	$574.62
08/15/2000	PAYMENT	CHRYSLER, JAMES JR &	$-287.31	$861.93
07/01/2000	BILL	CHRYSLER, JAMES JR & PATRICIA	$1,149.24	$1,149.24
02/28/2000	PAYMENT	CHRYSLER, JAMES JR &	$-287.11	$0.00
01/03/2000	PAYMENT	CHRYSLER, JAMES JR &	$-287.11	$287.11
09/28/1999	PAYMENT	CHRYSLER, JAMES JR &	$-287.11	$574.22
08/11/1999	PAYMENT	CHRYSLER, JAMES JR &	$-287.11	$861.33
07/01/1999	BILL	CHRYSLER, JAMES JR & PATRICIA	$1,148.44	$1,148.44
02/25/1999	PAYMENT	CHRYSLER, JAMES JR &	$-291.40	$0.00
12/28/1998	PAYMENT	CHRYSLER, JAMES JR &	$-291.40	$291.40
09/25/1998	PAYMENT	CHRYSLER, JAMES JR &	$-291.40	$582.80
08/12/1998	PAYMENT	CHRYSLER, JAMES JR &	$-291.40	$874.20
07/01/1998	BILL	CHRYSLER, JAMES JR & PATRICIA	$1,165.60	$1,165.60
02/17/1998	PAYMENT	CHRYSLER, JAMES JR &	$-286.92	$0.00
12/29/1997	PAYMENT	CHRYSLER, JAMES JR &	$-286.89	$286.92
09/29/1997	PAYMENT	CHRYSLER, JAMES JR &	$-286.89	$573.81
08/13/1997	PAYMENT	CHRYSLER, JAMES JR &	$-286.89	$860.70
07/01/1997	BILL	CHRYSLER, JAMES JR & PATRICIA	$1,147.59	$1,147.59
02/28/1997	PAYMENT	CHRYSLER, JAMES JR &	$-294.16	$0.00
12/30/1996	PAYMENT	CHRYSLER, JAMES JR &	$-294.16	$294.16
09/23/1996	PAYMENT	CHRYSLER, JAMES JR &	$-294.16	$588.32
08/09/1996	PAYMENT	CHRYSLER, JAMES JR &	$-294.16	$882.48
07/01/1996	BILL	CHRYSLER, JAMES JR & PATRICIA	$1,176.64	$1,176.64
02/28/1996	PAYMENT		$-281.86	$0.00
12/14/1995	PAYMENT		$-281.84	$281.86
09/27/1995	PAYMENT		$-281.84	$563.70
08/15/1995	PAYMENT		$-281.84	$845.54
07/01/1995	BILL	CHRYSLER, JAMES JR & PATRICIA	$1,127.38	$1,127.38
02/21/1995	PAYMENT		$-265.66	$0.00
12/19/1994	PAYMENT		$-265.66	$265.66
09/27/1994	PAYMENT		$-265.66	$531.32
08/18/1994	PAYMENT		$-265.66	$796.98
07/01/1994	BILL	CHRYSLER, JAMES JR & PATRICIA	$1,062.64	$1,062.64
03/03/1994	PAYMENT		$-255.54	$0.00
01/06/1994	PAYMENT		$-255.54	$255.54
09/28/1993	PAYMENT		$-255.54	$511.08
08/09/1993	PAYMENT		$-255.54	$766.62
07/01/1993	BILL	CHRYSLER, JAMES JR & PATRICIA	$1,022.16	$1,022.16
02/16/1993	PAYMENT		$-246.81	$0.00
12/11/1992	PAYMENT		$-246.78	$246.81
10/14/1992	PAYMENT		$-246.78	$493.59
08/18/1992	PAYMENT		$-246.78	$740.37
07/01/1992	BILL	CHRYSLER, JAMES JR & PATRICIA	$987.15	$987.15
02/14/1992	PAYMENT		$-247.25	$0.00
12/13/1991	PAYMENT		$-247.25	$247.25
09/26/1991	PAYMENT		$-247.25	$494.50
08/15/1991	PAYMENT		$-247.25	$741.75
07/01/1991	BILL	CHRYSLER, JAMES JR & PATRICIA	$989.00	$989.00
02/13/1991	PAYMENT		$-232.63	$0.00
01/02/1991	PAYMENT		$-232.61	$232.63
09/19/1990	PAYMENT		$-232.61	$465.24
08/06/1990	PAYMENT		$-232.61	$697.85
07/01/1990	BILL	CHRYSLER, JAMES JR & PATRICIA	$930.46	$930.46
02/15/1990	PAYMENT		$-220.15	$0.00
01/02/1990	PAYMENT		$-220.13	$220.15
09/27/1989	PAYMENT		$-220.13	$440.28
08/24/1989	PAYMENT		$-220.13	$660.41
07/01/1989	BILL	CHRYSLER, JAMES JR & PATRICIA	$880.54	$880.54
02/23/1989	PAYMENT		$-215.21	$0.00
01/04/1989	PAYMENT		$-215.19	$215.21
09/26/1988	PAYMENT		$-215.19	$430.40
07/18/1988	PAYMENT		$-215.19	$645.59
07/01/1988	BILL	CHRYSLER, JAMES JR & PATRICIA	$860.78	$860.78
03/02/1988	PAYMENT		$-210.41	$0.00
01/04/1988	PAYMENT		$-210.39	$210.41
10/05/1987	PAYMENT		$-210.39	$420.80
08/18/1987	PAYMENT		$-210.39	$631.19
07/01/1987	BILL	CHRYSLER, JAMES JR & PATRICIA	$841.58	$841.58
02/26/1987	PAYMENT		$-192.56	$0.00
01/06/1987	PAYMENT		$-192.56	$192.56
12/01/1986	PAYMENT		$-200.26	$385.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.70	$585.38
07/23/1986	PAYMENT		$-192.56	$577.68
07/01/1986	BILL	CHRYSLER,JAMES JR & PATRICIA	$770.24	$770.24