Tax Account 1318-23-218-021

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Owners

COOK, JERALD L & MOLLY A
11384 COPPERLEAF LN
SAN DIEGO, CA 92124

Account Summary

Account ID	1318-23-218-021
Account Type	Real Estate
Location	97 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$666.82
Currently Due	$0.00

Account ID

1318-23-218-021

Account Type

Real Estate

Location

97 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$666.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,667.54
Total	$2,694.22
Paid	$2,027.40
Balance	$666.82
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

$2,667.54

Total

$2,694.22

Paid

$2,027.40

Balance

$666.82

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	$667.08	$26.68	$667.08	$693.76	$0.00
2	10/07/2024	10/17/2024	Paid	$666.82	$0.00	$666.82	$666.82	$0.00
3	01/06/2025	01/16/2025	Paid	$666.82	$0.00	$666.82	$666.82	$0.00
4	03/03/2025	03/13/2025	Due	$666.82	$0.00	$666.82	$0.00	$666.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.19	$51.81	$2,642.00	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,512.66	$87.95	$2,600.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,437.07	$85.30	$2,522.37	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,401.76	$0.00	$2,401.76	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,352.05	$0.00	$2,352.05	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,245.07	$78.58	$2,323.65	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,597.95	$0.00	$2,597.95	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,618.27	$0.00	$2,618.27	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,648.56	$0.00	$2,648.56	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,556.72	$0.00	$2,556.72	$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	.86	.28	.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
12/24/2024	PAYMENT	CHECK ACH - 300114	$-666.82	$666.82
09/05/2024	PAYMENT	MOLLY COOK GOV GOVOLUTION - 325356707	$-1,360.58	$1,333.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.68	$2,694.22
07/15/2024	BILL	COOK, JERALD L & MOLLY A	$2,667.54	$2,667.54
02/15/2024	PAYMENT	JERALD L & MOLLY A COOK GOVACH ACH - 316789005	$-1,320.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.90	$1,320.88
10/09/2023	PAYMENT	MOLLY COOK GOV GOVOLUTION - 311660197	$-1,321.12	$1,294.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.91	$2,616.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.55	$2,590.19
07/14/2023	BILL	COOK, JERALD L & MOLLY A	$2,592.74	$2,592.74
12/08/2022	PAYMENT	COOK, JERALD L & MOLLY A CHECK 2083	$-2,600.61	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.82	$2,600.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.13	$2,537.79
07/19/2022	BILL	COOK, JERALD L & MOLLY A	$2,512.66	$2,512.66
11/12/2021	PAYMENT	COOK, JERALD L & MOLLY A CHECK	$-2,522.37	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.93	$2,522.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.37	$2,461.44
07/14/2021	BILL	COOK, JERALD L & MOLLY A	$2,437.07	$2,437.07
03/10/2021	PAYMENT	RETZLAFF, ROBERT CREDIT: D	$-600.43	$0.00
01/05/2021	PAYMENT	RETZLAFF, ROBERT CREDIT: D	$-600.43	$600.43
10/04/2020	PAYMENT	RETZLAFF, ROBERT CREDIT: D	$-600.43	$1,200.86
08/20/2020	PAYMENT	RETZLAFF, ROBERT CREDIT: D	$-600.47	$1,801.29
07/13/2020	BILL	RETZLAFF, ROBERT & WELSH, C	$2,401.76	$2,401.76
03/02/2020	PAYMENT	RETZLAFF, ROBERT CREDIT: D	$-588.01	$0.00
01/08/2020	PAYMENT	RETZLAFF, ROBERT CREDIT: D	$-588.01	$588.01
08/16/2019	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-1,176.03	$1,176.02
07/15/2019	BILL	RETZLAFF, ROBERT & WELSH, C	$2,352.05	$2,352.05
04/08/2019	PAYMENT	RETZLAFF, ROBERT CHECK	$-1,201.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.13	$1,201.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.45	$1,144.97
08/22/2018	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-1,122.55	$1,122.52
07/12/2018	BILL	RETZLAFF, ROBERT & WELSH, C	$2,245.07	$2,245.07
12/31/2017	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-1,298.96	$0.00
08/24/2017	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-1,298.99	$1,298.96
07/14/2017	BILL	RETZLAFF, ROBERT & WELSH, C	$2,597.95	$2,597.95
03/08/2017	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-654.56	$0.00
10/10/2016	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-654.56	$654.56
10/10/2016	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-654.56	$1,309.12
08/26/2016	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-654.59	$1,963.68
07/12/2016	BILL	RETZLAFF, ROBERT & WELSH, C	$2,618.27	$2,618.27
08/13/2015	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-2,648.56	$0.00
07/14/2015	BILL	RETZLAFF, ROBERT & WELSH, C	$2,648.56	$2,648.56
08/04/2014	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-2,556.72	$0.00
07/17/2014	BILL	RETZLAFF, ROBERT & WELSH, C	$2,556.72	$2,556.72
03/04/2014	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-625.63	$0.00
01/17/2014	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-625.63	$625.63
10/14/2013	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-625.63	$1,251.26
08/22/2013	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-625.65	$1,876.89
07/16/2013	BILL	RETZLAFF, ROBERT & WELSH, C	$2,502.54	$2,502.54
03/08/2013	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-624.94	$0.00
01/11/2013	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-624.94	$624.94
10/03/2012	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-624.94	$1,249.88
08/24/2012	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-624.95	$1,874.82
07/13/2012	BILL	RETZLAFF, ROBERT & WELSH, C	$2,499.77	$2,499.77
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-599.24	$0.00
02/13/2012	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-623.21	$599.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.97	$1,222.45
10/06/2011	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-599.24	$1,198.48
08/09/2011	PAYMENT	RETZLAFF, ROBERT & WELSH, C CHECK	$-599.27	$1,797.72
07/15/2011	BILL	RETZLAFF, ROBERT & WELSH, C	$2,396.99	$2,396.99
01/24/2011	PAYMENT	33 CHECK	$-573.26	$0.00
01/05/2011	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-573.26	$573.26
10/07/2010	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-573.26	$1,146.52
09/09/2010	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-596.20	$1,719.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.93	$2,315.98
07/14/2010	BILL	PARDINI, PAUL A & LAURIE A	$2,293.05	$2,293.05
03/09/2010	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-1,106.84	$0.00
03/08/2010	ADJUSTMENT	pent due keyed wrong amnt tt	$1,106.84	$1,106.84
03/08/2010	VOID	PARDINI, PAUL A & LAURIE A CHECK	$-1,106.84	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.70	$1,106.84
10/13/2009	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-542.57	$1,085.14
08/27/2009	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-542.57	$1,627.71
07/13/2009	BILL	PARDINI, PAUL A & LAURIE A	$2,170.28	$2,170.28
03/13/2009	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-496.93	$0.00
01/07/2009	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-496.93	$496.93
10/16/2008	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-496.93	$993.86
08/18/2008	PAYMENT	PARDINI, PAUL A & LAURIE A CHECK	$-496.96	$1,490.79
07/18/2008	BILL	PARDINI, PAUL A & LAURIE A	$1,987.75	$1,987.75
03/12/2008	PAYMENT	PARDINI, PAUL A & LA	$-959.31	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.81	$959.31
09/17/2007	PAYMENT	PARDINI, PAUL A & LA	$-470.25	$940.50
08/22/2007	PAYMENT	PARDINI, PAUL A & LA	$-470.25	$1,410.75
07/01/2007	BILL	PARDINI, PAUL A & LAURIE A	$1,881.00	$1,881.00
03/08/2007	PAYMENT	PARDINI, PAUL A & LA	$-443.07	$0.00
01/09/2007	PAYMENT	PARDINI, PAUL A & LA	$-443.05	$443.07
10/10/2006	PAYMENT	PARDINI, PAUL A & LA	$-443.05	$886.12
08/16/2006	PAYMENT	PARDINI, PAUL A & LA	$-443.05	$1,329.17
07/01/2006	BILL	PARDINI, PAUL A & LAURIE A	$1,772.22	$1,772.22
03/08/2006	PAYMENT	PARDINI, PAUL A & LA	$-405.37	$0.00
01/06/2006	PAYMENT	PARDINI, PAUL A & LA	$-405.34	$405.37
10/11/2005	PAYMENT	PARDINI, PAUL A & LA	$-405.34	$810.71
08/23/2005	PAYMENT	PARDINI, PAUL A & LA	$-405.34	$1,216.05
07/01/2005	BILL	PARDINI, PAUL A & LAURIE A	$1,621.39	$1,621.39
03/08/2005	PAYMENT	PARDINI, PAUL A & LA	$-371.17	$0.00
01/11/2005	PAYMENT	PARDINI, PAUL A & LA	$-371.17	$371.17
10/05/2004	PAYMENT	PARDINI, PAUL A & LA	$-371.17	$742.34
08/16/2004	PAYMENT	PARDINI, PAUL A & LA	$-371.17	$1,113.51
07/01/2004	BILL	PARDINI, PAUL A & LAURIE A	$1,484.68	$1,484.68
03/08/2004	PAYMENT	PARDINI, SERGIO J &	$-350.90	$0.00
01/12/2004	PAYMENT	PARDINI, SERGIO J &	$-350.87	$350.90
08/14/2003	PAYMENT	PARDINI, SERGIO J &	$-701.74	$701.77
07/01/2003	BILL	PARDINI, SERGIO J & TOSCA	$1,403.51	$1,403.51
03/18/2003	PAYMENT	FRIEDMAN, DAVID & SU	$-338.28	$0.00
03/18/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$338.28
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-338.26	$338.28
10/11/2002	PAYMENT	CHASE MANHATTAN MTG	$-338.26	$676.54
08/02/2002	PAYMENT	11	$-338.26	$1,014.80
07/01/2002	BILL	FRIEDMAN, DAVID & SUSAN	$1,353.06	$1,353.06
02/27/2002	PAYMENT	NETS	$-335.09	$0.00
12/27/2001	PAYMENT	NETS	$-335.06	$335.09
09/20/2001	PAYMENT	NETS	$-335.06	$670.15
08/07/2001	PAYMENT	NETS	$-335.06	$1,005.21
07/01/2001	BILL	FRIEDMAN, DAVID & SUSAN	$1,340.27	$1,340.27
02/27/2001	PAYMENT	BANK OF AMERICA	$-328.49	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-328.46	$328.49
09/29/2000	PAYMENT	BANK OF AMERICA	$-328.46	$656.95
08/18/2000	PAYMENT	BANK OF AMERICA	$-328.46	$985.41
07/01/2000	BILL	COREY, ROBERT R	$1,313.87	$1,313.87
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-328.24	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-328.23	$328.24
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-328.23	$656.47
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-328.23	$984.70
07/01/1999	BILL	COREY, ROBERT R	$1,312.93	$1,312.93
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-332.96	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-332.95	$332.96
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-332.95	$665.91
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-332.95	$998.86
07/01/1998	BILL	COREY, ROBERT R	$1,331.81	$1,331.81
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-327.41	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-327.41	$327.41
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-327.41	$654.82
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-327.41	$982.23
07/01/1997	BILL	COREY, ROBERT R	$1,309.64	$1,309.64
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-335.86	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-335.86	$335.86
10/07/1996	PAYMENT	TRANSAMERICA	$-335.86	$671.72
08/13/1996	PAYMENT	TRANSAMERICA	$-335.86	$1,007.58
07/01/1996	BILL	COREY, ROBERT R	$1,343.44	$1,343.44
03/04/1996	PAYMENT		$-313.85	$0.00
01/02/1996	PAYMENT		$-313.85	$313.85
10/02/1995	PAYMENT		$-313.85	$627.70
08/21/1995	PAYMENT		$-313.85	$941.55
07/01/1995	BILL	COREY, ROBERT R	$1,255.40	$1,255.40
01/02/1995	PAYMENT		$-594.02	$0.00
08/15/1994	PAYMENT		$-594.02	$594.02
07/01/1994	BILL	COREY, ROBERT R	$1,188.04	$1,188.04
01/03/1994	PAYMENT		$-572.56	$0.00
08/16/1993	PAYMENT		$-572.56	$572.56
07/01/1993	BILL	COREY, ROBERT R	$1,145.12	$1,145.12
01/04/1993	PAYMENT		$-554.37	$0.00
09/23/1992	PAYMENT		$-565.45	$554.37
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.09	$1,119.82
07/01/1992	BILL	COREY, ROBERT R	$1,108.73	$1,108.73
05/20/1992	PAYMENT		$-1,390.14	$0.00
05/20/1992	INTEREST	Interest to date	$98.61	$1,390.14
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$88.38	$1,291.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$50.13	$1,203.15
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$27.85	$1,153.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.14	$1,125.17
07/01/1991	BILL	COREY, ROBERT R	$1,114.03	$1,114.03
03/12/1991	PAYMENT		$-1,147.70	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$47.82	$1,147.70
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.57	$1,099.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.63	$1,073.31
07/01/1990	BILL	COREY, ROBERT R	$1,062.68	$1,062.68
09/06/1989	PAYMENT		$-1,003.50	$0.00
07/01/1989	BILL	BARRETT, JOHN L	$1,003.50	$1,003.50
08/10/1988	PAYMENT		$-982.23	$0.00
07/01/1988	BILL	BARRETT, JOHN L	$982.23	$982.23
08/21/1987	PAYMENT		$-962.21	$0.00
07/01/1987	BILL	LCI INC, TRUSTEE	$962.21	$962.21
09/15/1986	PAYMENT		$-2,167.55	$0.00
09/15/1986	INTEREST	Interest to date	$138.21	$2,167.55
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.81	$2,029.34
07/01/1986	BILL	OLD COACH FINANCIAL	$880.75	$2,020.53
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$122.94	$1,139.78
07/01/1985	BILL	OLD COACH FINANCIAL	$819.63	$1,016.84
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$17.20	$197.21
07/01/1984	BILL	OLD COACH FINANCIAL	$180.01	$180.01