Tax Account 1318-23-218-014

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Owners

DEFERRARI, EDUARDO GASTON ETAL*
5201 MISSISSIPPI BAR DR
ORANGEVALE, CA 95662

DEFERRARI, EDUARDO GASTON

KOMORNICZAK, ADA

Account Summary

Account ID	1318-23-218-014
Account Type	Real Estate
Location	75 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-218-014

Account Type

Real Estate

Location

75 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.26
Total	$2,176.26
Paid	$2,176.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,176.26

Total

$2,176.26

Paid

$2,176.26

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$544.32	$0.00	$544.32	$544.32	$0.00
2	10/07/2024	10/17/2024	Paid	$543.98	$0.00	$543.98	$543.98	$0.00
3	01/06/2025	01/16/2025	Paid	$543.98	$0.00	$543.98	$543.98	$0.00
4	03/03/2025	03/13/2025	Paid	$543.98	$0.00	$543.98	$543.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.95	$0.00	$2,113.95	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,049.81	$71.75	$2,121.56	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,988.01	$74.20	$2,063.06	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,928.91	$0.00	$1,928.91	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,873.59	$0.00	$1,873.59	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,818.97	$0.00	$1,818.97	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,208.68	$0.00	$2,208.68	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,223.18	$0.00	$2,223.18	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,241.88	$22.42	$2,264.30	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,161.17	$0.00	$2,161.17	$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
08/28/2024	PAYMENT	GASTON DEFERRARI GOVACH ACH - 325039122	$-2,176.26	$0.00
07/15/2024	BILL	DEFERRARI, EDUARDO GASTON ETAL*	$2,176.26	$2,176.26
08/22/2023	PAYMENT	EDUARDO GASTON ETAL* DEFERRARI GOVACH ACH - 309687281	$-2,113.95	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.63	$2,113.95
07/14/2023	BILL	DEFERRARI, EDUARDO GASTON ETAL*	$2,117.58	$2,117.58
05/23/2023	PAYMENT	EDUARDO GASTON ETAL* DEFERRARI SYS ACH - 299091129 ORIG: GOVACH	$-2,196.61	$0.00
05/23/2023	AMENDMENT	OVER SHORT NOT DONE	$-0.35	$2,196.61
05/23/2023	ADJUSTMENT	EDUARDO GASTON ETAL* DEFERRARI GOVACH ACH - 299091129 VOIDED PAYMENT: 1135440. REASON: OVER SHORT NOT DONE	$2,196.61	$2,196.96
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.01	$0.35
12/29/2022	PAYMENT	EDUARDO GASTON ETAL* DEFERRARI GOVACH ACH - 299091129	$-2,196.61	$0.34
11/30/2022	INTEREST	INTEREST FOR 11/2022	$0.17	$2,196.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.17	$2,196.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.25	$2,196.61
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.17	$2,145.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.17	$2,145.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.50	$2,145.02
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.17	$2,124.52
07/19/2022	BILL	DEFERRARI, EDUARDO GASTON ETAL	$2,050.15	$2,124.35
07/01/2022	INTEREST	Monthly Interest	$0.17	$74.20
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$74.03
06/08/2022	INTEREST	Monthly Interest	$1.99	$34.03
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$32.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.80	$20.68
09/22/2021	PAYMENT	DEFERRARI, EDUARDO CHECK	$-1,988.01	$19.88
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.88	$2,007.89
07/14/2021	BILL	DEFERRARI, EDUARDO GASTON ETAL	$1,988.01	$1,988.01
07/30/2020	PAYMENT	DEFERRARI, EDUARDO CHECK	$-1,928.91	$0.00
07/13/2020	BILL	DEFERRARI, EDUARDO GASTON ETAL	$1,928.91	$1,928.91
08/28/2019	PAYMENT	DEFERRARI, EDUARDO GASTON ETAL CHECK	$-1,873.59	$0.00
07/15/2019	BILL	DEFERRARI, EDUARDO GASTON ETAL	$1,873.59	$1,873.59
08/09/2018	PAYMENT	DEFERRARI, EDUARDO CHECK	$-1,818.97	$0.00
07/12/2018	BILL	DEFERRARI, EDUARDO GASTON ETAL	$1,818.97	$1,818.97
08/07/2017	PAYMENT	DEFERRARI, EDUARDO GASTON ETAL CHECK	$-2,208.68	$0.00
07/14/2017	BILL	DEFERRARI, EDUARDO GASTON ETAL	$2,208.68	$2,208.68
03/10/2017	PAYMENT	ADA COLLECTION INC CHECK	$-555.79	$0.00
01/17/2017	PAYMENT	DEFERRARI, EDUARDO GASTON ETAL CHECK	$-555.79	$555.79
10/04/2016	PAYMENT	DEFERRARI, EDUARDO GASTON ETAL CHECK	$-555.79	$1,111.58
08/19/2016	PAYMENT	DEFERRARI, EDUARDO GASTON ETAL CHECK	$-555.81	$1,667.37
07/12/2016	BILL	DEFERRARI, EDUARDO GASTON ETAL	$2,223.18	$2,223.18
04/18/2016	PAYMENT	ADA COLLECTION CHECK	$-22.42	$0.00
03/28/2016	PAYMENT	DEFERRARI, EDUARDO GASTON ETAL CHECK	$-560.47	$22.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.42	$582.89
01/13/2016	PAYMENT	ADA COLLECTION INC CHECK	$-560.47	$560.47
10/12/2015	PAYMENT	ADA COLLECTION INC CHECK	$-560.47	$1,120.94
08/27/2015	PAYMENT	ADA COLLECTION CHECK	$-560.47	$1,681.41
07/14/2015	BILL	DEFERRARI, EDUARDO GASTON ETAL	$2,241.88	$2,241.88
03/04/2015	PAYMENT	ADA COLLECTIONS CHECK	$-540.29	$0.00
12/26/2014	PAYMENT	ADA COLLECTION INC CHECK	$-540.29	$540.29
09/30/2014	PAYMENT	DEFERRARI, EDUARDO GASTON ETAL CHECK	$-540.29	$1,080.58
08/18/2014	PAYMENT	ADA COLLECTION INC CHECK	$-540.30	$1,620.87
07/17/2014	BILL	DEFERRARI, EDUARDO GASTON ETAL	$2,161.17	$2,161.17
05/01/2014	PAYMENT	ADA COLLECTION CHECK	$-548.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.11	$548.75
12/18/2013	PAYMENT	TSI TITLE & ESCROW CHECK	$-527.64	$527.64
09/27/2013	PAYMENT	ADA COLLECTION CHECK	$-527.64	$1,055.28
08/19/2013	PAYMENT	ADA COLLECTION CHECK	$-527.64	$1,582.92
07/16/2013	BILL	DEFERRARI, EDUARDO GASTON ETAL	$2,110.56	$2,110.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-515.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-515.47	$515.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-515.47	$1,030.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-515.49	$1,546.41
07/13/2012	BILL	DREWELL, ROBERT A & BAE, ESTHE	$2,061.90	$2,061.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-491.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-491.31	$491.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-491.31	$982.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-491.33	$1,473.93
07/15/2011	BILL	DREWELL, ROBERT A & BAE, ESTHE	$1,965.26	$1,965.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-470.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-470.95	$470.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-470.95	$941.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-470.95	$1,412.85
07/14/2010	BILL	DREWELL, ROBERT A & BAE, ESTHE	$1,883.80	$1,883.80
04/26/2010	PAYMENT	WELLS FARGO CHECK	$-2,058.57	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.30	$2,058.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.55	$1,933.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.75	$1,852.72
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.90	$1,807.97
07/13/2009	BILL	DREWELL, ROBERT A & BAE, ESTHE	$1,790.07	$1,790.07
04/14/2009	PAYMENT	DREWELL, ROBERT A & BAE, ESTHE CHECK	$-877.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.02	$877.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.41	$836.87
10/09/2008	PAYMENT	ESTHER BAE CHECK	$-410.23	$820.46
08/19/2008	PAYMENT	ESTHER BAE CHECK	$-410.24	$1,230.69
07/18/2008	BILL	DREWELL, ROBERT A & BAE, ESTHE	$1,640.93	$1,640.93
03/04/2008	PAYMENT	DREWELL, ROBERT A &	$-390.01	$0.00
01/11/2008	PAYMENT	DREWELL, ROBERT A &	$-390.00	$390.01
10/15/2007	PAYMENT	DREWELL, ROBERT A &	$-390.00	$780.01
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,170.01
08/14/2007	PAYMENT	DREWELL, ROBERT A &	$-390.00	$1,170.01
07/01/2007	BILL	DREWELL, ROBERT A & BAE, ESTHE	$1,560.01	$1,560.01
03/08/2007	PAYMENT	ESTHER BAE	$-381.66	$0.00
01/11/2007	PAYMENT	DREWELL, ROBERT A &	$-778.55	$381.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.27	$1,160.21
08/18/2006	PAYMENT	ESTHER BAE	$-381.64	$1,144.94
07/01/2006	BILL	DREWELL, ROBERT A & BAE, ESTHE	$1,526.58	$1,526.58
03/08/2006	PAYMENT	ESTHER BAE	$-361.03	$0.00
12/27/2005	PAYMENT	ESTHER BAE	$-361.02	$361.03
10/07/2005	PAYMENT	ESTHER BAE	$-361.02	$722.05
08/18/2005	PAYMENT	DREWELL, ROBERT A &	$-361.02	$1,083.07
07/01/2005	BILL	DREWELL, ROBERT A & BAE, ESTHE	$1,444.09	$1,444.09
03/09/2005	PAYMENT	ROBERT DREWELL	$-328.14	$0.00
01/03/2005	PAYMENT	ROBERT DREWELL	$-328.13	$328.14
09/14/2004	PAYMENT	11	$-328.13	$656.27
08/11/2004	PAYMENT	LUBBOCK, SCOTT M ET	$-328.13	$984.40
07/01/2004	BILL	LUBBOCK, SCOTT M ET AL*	$1,312.53	$1,312.53
02/19/2004	PAYMENT	LUBBOCK, SCOTT M ET	$-309.15	$0.00
01/07/2004	PAYMENT	LUBBOCK, SCOTT M ET	$-309.12	$309.15
09/25/2003	PAYMENT	LUBBOCK, SCOTT M ET	$-630.60	$618.27
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.36	$1,248.87
07/01/2003	BILL	LUBBOCK, SCOTT M ET AL*	$1,236.51	$1,236.51
02/06/2003	PAYMENT	LUBBOCK, SCOTT M ET	$-296.06	$0.00
12/19/2002	PAYMENT	LUBBOCK, SCOTT M ET	$-296.03	$296.06
09/24/2002	PAYMENT	LUBBOCK, SCOTT M ET	$-296.03	$592.09
08/05/2002	PAYMENT	LUBBOCK, SCOTT M ET	$-296.03	$888.12
07/01/2002	BILL	LUBBOCK, SCOTT M ET AL*	$1,184.15	$1,184.15
02/04/2002	PAYMENT	LUBBOCK, SCOTT M ET	$-293.58	$0.00
12/26/2001	PAYMENT	LUBBOCK, SCOTT M ET	$-293.57	$293.58
09/21/2001	PAYMENT	LUBBOCK, SCOTT M ET	$-293.57	$587.15
07/25/2001	PAYMENT	LUBBOCK, SCOTT M ET	$-293.57	$880.72
07/01/2001	BILL	LUBBOCK, SCOTT M ET AL*	$1,174.29	$1,174.29
03/06/2001	PAYMENT	SCOTT LUBBOCK	$-280.77	$0.00
01/10/2001	PAYMENT	CRAIG LUBBOCK	$-280.75	$280.77
11/03/2000	PAYMENT	CRAIG LUBBOCK	$-291.98	$561.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.23	$853.50
08/15/2000	PAYMENT	NETS	$-280.75	$842.27
07/01/2000	BILL	LUBBOCK, SCOTT M ET AL*	$1,123.02	$1,123.02
02/04/2000	PAYMENT	NETS	$-280.56	$0.00
12/07/1999	PAYMENT	NETS	$-280.56	$280.56
09/13/1999	PAYMENT	NETS	$-280.56	$561.12
07/28/1999	PAYMENT	NETS	$-280.56	$841.68
07/01/1999	BILL	LUBBOCK, SCOTT M & J L ET AL*	$1,122.24	$1,122.24
02/01/1999	PAYMENT	NETS	$-284.80	$0.00
12/05/1998	PAYMENT	NETS	$-284.77	$284.80
09/15/1998	PAYMENT	NETS	$-284.77	$569.57
08/05/1998	PAYMENT	NETS	$-284.77	$854.34
07/01/1998	BILL	LUBBOCK, SCOTT M & J L ET AL*	$1,139.11	$1,139.11
02/04/1998	PAYMENT	NETS	$-280.46	$0.00
12/09/1997	PAYMENT	NETS	$-280.44	$280.46
09/15/1997	PAYMENT	NETS	$-280.44	$560.90
08/25/1997	PAYMENT	5400	$-280.44	$841.34
07/01/1997	BILL	LUBBOCK, SCOTT M & J L ET AL*	$1,121.78	$1,121.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.52	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.51	$287.52
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-287.51	$575.03
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-287.51	$862.54
07/01/1996	BILL	LUBBOCK, SCOTT M & J L ET AL*	$1,150.05	$1,150.05
01/26/1996	PAYMENT		$-271.28	$0.00
01/02/1996	PAYMENT		$-271.28	$271.28
10/02/1995	PAYMENT		$-271.28	$542.56
08/21/1995	PAYMENT		$-271.28	$813.84
07/01/1995	BILL	LUBBOCK, SCOTT M & J L TRUSTEE	$1,085.12	$1,085.12
08/15/1994	PAYMENT		$-1,021.22	$0.00
07/01/1994	BILL	LUBBOCK, SCOTT M & J L TRUSTEE	$1,021.22	$1,021.22
08/20/1993	PAYMENT		$-981.54	$0.00
07/01/1993	BILL	LUBBOCK, SCOTT M & J L TRUSTEE	$981.54	$981.54
08/17/1992	PAYMENT		$-947.00	$0.00
07/01/1992	BILL	LUBBOCK, SCOTT M & J L TRUSTEE	$947.00	$947.00
08/20/1991	PAYMENT		$-947.70	$0.00
07/01/1991	BILL	LUBBOCK, SCOTT M & J L TRUSTEE	$947.70	$947.70
08/06/1990	PAYMENT		$-834.23	$0.00
07/01/1990	BILL	LUBBOCK, SCOTT M & J L TRUSTEE	$834.23	$834.23
09/06/1989	PAYMENT		$-791.06	$0.00
07/01/1989	BILL	LUBBOCK, SCOTT M & C A	$791.06	$791.06
08/10/1988	PAYMENT		$-772.40	$0.00
07/01/1988	BILL	LUBBOCK, SCOTT M & C A	$772.40	$772.40
08/21/1987	PAYMENT		$-753.77	$0.00
07/01/1987	BILL	LUBBOCK, SCOTT M & C A	$753.77	$753.77
07/23/1986	PAYMENT		$-689.80	$0.00
07/01/1986	BILL	LUBBOCK,SCOTT M & C A	$689.80	$689.80