Tax Account 1318-23-310-001

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Owners

DUTRA, JOSEPH G JR
4568 THORNTON AVE
FREMONT, CA 94536

Account Summary

Account ID	1318-23-310-001
Account Type	Real Estate
Location	27 CASCADE CT DOUGLAS CO SEWER #1
Balance	$1,035.12
Currently Due	$507.06

Account ID

1318-23-310-001

Account Type

Real Estate

Location

27 CASCADE CT
DOUGLAS CO SEWER #1

Balance

$1,035.12

Currently Due

$507.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.46
Total	$2,112.46
Paid	$1,077.34
Balance	$1,035.12
Due	$507.06
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

$2,112.46

Total

$2,112.46

Paid

$1,077.34

Balance

$1,035.12

Due

$507.06

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	$528.28	$0.00	$528.28	$528.28	$0.00
2	10/07/2024	10/17/2024	Paid	$528.06	$0.00	$528.06	$528.06	$0.00
3	01/06/2025	01/16/2025	Past due	$528.06	$0.00	$528.06	$21.00	$507.06
4	03/03/2025	03/13/2025	Due	$528.06	$0.00	$528.06	$0.00	$1,035.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,051.51	$0.00	$2,051.51	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,989.09	$19.89	$2,008.98	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,928.29	$0.00	$1,928.29	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,879.83	$0.00	$1,879.83	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,815.60	$0.00	$1,815.60	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,732.98	$0.00	$1,732.98	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,106.15	$0.00	$2,106.15	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,121.10	$0.00	$2,121.10	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,139.89	$0.00	$2,139.89	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,081.42	$0.00	$2,081.42	$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	.59	.55	.27
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
10/17/2024	PAYMENT	DUTRA, JOSEPH G JR CHECK 5656	$-549.06	$1,035.12
08/16/2024	PAYMENT	CHECK ACH - 1000271	$-528.28	$1,584.18
07/15/2024	BILL	DUTRA, JOSEPH G JR	$2,112.46	$2,112.46
08/14/2023	PAYMENT	DUTRA, JOSEPH G JR SYS 5419 ORIG: CHECK	$-2,051.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.03	$2,051.51
08/14/2023	ADJUSTMENT	DUTRA, JOSEPH G JR CHECK 5419 VOIDED PAYMENT: 1189596. REASON: AMENDMENT TO RE 2024	$2,054.54	$2,054.54
08/04/2023	PAYMENT	DUTRA, JOSEPH G JR CHECK 5419	$-2,054.54	$0.00
07/14/2023	BILL	DUTRA, JOSEPH G JR	$2,054.54	$2,054.54
02/15/2023	PAYMENT	DUTRA, JOSEPH G JR CHECK 5324	$-19.89	$0.00
01/25/2023	PAYMENT	DUTRA, JOSEPH G JR CHECK 5315	$-994.54	$19.89
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.89	$1,014.43
08/13/2022	PAYMENT	DUTRA, JOSEPH G JR CHECK 5217	$-994.55	$994.54
07/19/2022	BILL	DUTRA, JOSEPH G JR	$1,989.09	$1,989.09
11/22/2021	PAYMENT	DUTRA, JOSEPH G JR CHECK	$-964.14	$0.00
08/14/2021	PAYMENT	DUTRA, JOSEPH G JR CHECK	$-964.15	$964.14
07/14/2021	BILL	DUTRA, JOSEPH G JR	$1,928.29	$1,928.29
12/15/2020	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-939.90	$0.00
08/06/2020	PAYMENT	DURTA, JOSEPH G JR CHECK	$-939.93	$939.90
07/13/2020	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,879.83	$1,879.83
12/31/2019	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-907.80	$0.00
08/27/2019	PAYMENT	DURTA, JOSEPH G JR CHECK	$-907.80	$907.80
07/15/2019	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,815.60	$1,815.60
12/04/2018	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-866.48	$0.00
08/10/2018	PAYMENT	DURTA, JOSEPH G JR CHECK	$-866.50	$866.48
07/12/2018	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,732.98	$1,732.98
12/11/2017	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,053.06	$0.00
08/10/2017	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,053.09	$1,053.06
07/14/2017	BILL	DURTA, JOSEPH G JR & GERALDINE	$2,106.15	$2,106.15
01/05/2017	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,060.54	$0.00
08/23/2016	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,060.56	$1,060.54
07/12/2016	BILL	DURTA, JOSEPH G JR & GERALDINE	$2,121.10	$2,121.10
12/18/2015	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,069.94	$0.00
08/03/2015	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,069.95	$1,069.94
07/14/2015	BILL	DURTA, JOSEPH G JR & GERALDINE	$2,139.89	$2,139.89
01/02/2015	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,040.70	$0.00
07/24/2014	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,040.72	$1,040.70
07/17/2014	BILL	DURTA, JOSEPH G JR & GERALDINE	$2,081.42	$2,081.42
12/04/2013	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,028.94	$0.00
08/01/2013	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,028.94	$1,028.94
07/16/2013	BILL	DURTA, JOSEPH G JR & GERALDINE	$2,057.88	$2,057.88
12/04/2012	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,030.14	$0.00
07/27/2012	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,030.14	$1,030.14
07/13/2012	BILL	DURTA, JOSEPH G JR & GERALDINE	$2,060.28	$2,060.28
02/13/2012	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,057.23	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.73	$1,057.23
07/22/2011	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-1,036.53	$1,036.50
07/15/2011	BILL	DURTA, JOSEPH G JR & GERALDINE	$2,073.03	$2,073.03
12/02/2010	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-992.80	$0.00
10/05/2010	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-496.40	$992.80
08/02/2010	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-496.41	$1,489.20
07/14/2010	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,985.61	$1,985.61
12/07/2009	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-942.24	$0.00
10/15/2009	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-471.12	$942.24
08/11/2009	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-471.12	$1,413.36
07/13/2009	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,884.48	$1,884.48
12/05/2008	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-865.00	$0.00
09/29/2008	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-432.50	$865.00
08/21/2008	PAYMENT	DURTA, JOSEPH G JR & GERALDINE CHECK	$-432.52	$1,297.50
07/18/2008	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,730.02	$1,730.02
12/06/2007	PAYMENT	DURTA, JOSEPH G JR &	$-821.22	$0.00
09/11/2007	PAYMENT	DURTA, JOSEPH G JR &	$-410.60	$821.22
08/09/2007	PAYMENT	DURTA, JOSEPH G JR &	$-410.60	$1,231.82
07/01/2007	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,642.42	$1,642.42
11/08/2006	PAYMENT	DURTA, JOSEPH G JR &	$-775.65	$0.00
08/11/2006	PAYMENT	DURTA, JOSEPH G JR &	$-775.64	$775.65
07/01/2006	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,551.29	$1,551.29
11/17/2005	PAYMENT	DURTA, JOSEPH G JR &	$-708.42	$0.00
08/05/2005	PAYMENT	DURTA, JOSEPH G JR &	$-708.40	$708.42
07/01/2005	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,416.82	$1,416.82
12/02/2004	PAYMENT	DURTA, JOSEPH G JR &	$-622.53	$0.00
10/07/2004	PAYMENT	DURTA, JOSEPH G JR &	$-311.25	$622.53
08/11/2004	PAYMENT	DURTA, JOSEPH G JR &	$-311.25	$933.78
07/01/2004	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,245.03	$1,245.03
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-292.74	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-292.74	$292.74
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-292.74	$585.48
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-292.74	$878.22
07/01/2003	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,170.96	$1,170.96
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-279.47	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-279.47	$279.47
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-279.47	$558.94
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-279.47	$838.41
07/01/2002	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,117.88	$1,117.88
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-277.29	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-277.29	$277.29
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-277.29	$554.58
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-277.29	$831.87
07/01/2001	BILL	DURTA, JOSEPH G JR & GERALDINE	$1,109.16	$1,109.16
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-266.01	$0.00
12/01/2000	PAYMENT	22	$-265.98	$266.01
09/05/2000	PAYMENT	SHADOFF, JEANETTE E	$-531.96	$531.99
07/01/2000	BILL	SHADOFF, JEANETTE E	$1,063.95	$1,063.95
04/06/2000	PAYMENT	JAN SHADOFF	$-1,222.68	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.42	$1,222.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.84	$1,148.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.58	$1,100.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.63	$1,073.84
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$1,063.21	$1,063.21
06/15/1999	PAYMENT	SHADOFF, JEANETTE E	$-3,927.57	$0.00
06/15/1999	INTEREST	Interest to date	$548.12	$3,927.57
06/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,379.45
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.56	$3,379.45
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.57	$3,303.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.99	$3,255.32
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.79	$3,228.33
07/01/1998	BILL	SHADOFF, JEANETTE E	$1,079.47	$3,217.54
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$74.45	$2,138.07
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.86	$2,063.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.59	$2,015.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.64	$1,989.17
07/01/1997	BILL	SHADOFF, JEANETTE E	$1,063.64	$1,978.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$59.06	$914.89
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.26	$855.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.90	$828.57
08/15/1996	PAYMENT	SHADOFF, JEANETTE E	$-272.55	$817.67
07/01/1996	BILL	SHADOFF, JEANETTE E	$1,090.22	$1,090.22
04/24/1996	PAYMENT		$-1,180.10	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$71.83	$1,180.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$46.18	$1,108.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.65	$1,062.09
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.26	$1,036.44
07/01/1995	BILL	SHADOFF, JEANETTE E	$1,026.18	$1,026.18
02/27/1995	PAYMENT		$-240.89	$0.00
12/28/1994	PAYMENT		$-240.87	$240.89
09/12/1994	PAYMENT		$-240.87	$481.76
08/02/1994	PAYMENT		$-240.87	$722.63
07/01/1994	BILL	BUTCHER, ROGER & JAN	$963.50	$963.50
03/02/1994	PAYMENT		$-231.23	$0.00
12/21/1993	PAYMENT		$-231.23	$231.23
10/05/1993	PAYMENT		$-231.23	$462.46
08/04/1993	PAYMENT		$-231.23	$693.69
07/01/1993	BILL	BUTCHER, ROGER & JAN	$924.92	$924.92
11/19/1992	PAYMENT		$-445.51	$0.00
08/06/1992	PAYMENT		$-222.75	$445.51
07/23/1992	PAYMENT		$-222.75	$668.26
07/01/1992	BILL	BUTCHER, ROGER & JAN	$891.01	$891.01
02/24/1992	PAYMENT		$-454.00	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.90	$454.00
09/13/1991	PAYMENT		$-453.98	$445.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.90	$899.08
07/01/1991	BILL	GARBER, PAUL E & BARBARA N	$890.18	$890.18
10/12/1990	PAYMENT		$-736.11	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.29	$736.11
07/01/1990	BILL	GARBER, PAUL E & BARBARA N	$728.82	$728.82
04/17/1990	PAYMENT		$-185.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.93	$185.18
12/11/1989	PAYMENT		$-173.25	$173.25
11/03/1989	PAYMENT		$-180.18	$346.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.93	$526.68
09/05/1989	PAYMENT		$-173.25	$519.75
07/01/1989	BILL	GARBER, PAUL E & BARBARA N	$693.00	$693.00
12/27/1988	PAYMENT		$-337.78	$0.00
09/23/1988	PAYMENT		$-168.88	$337.78
07/27/1988	PAYMENT		$-168.88	$506.66
07/01/1988	BILL	GARBER, PAUL E & BARBARA N	$675.54	$675.54
01/22/1988	PAYMENT		$-335.36	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.58	$335.36
08/14/1987	PAYMENT		$-328.78	$328.78
07/01/1987	BILL	CHAMPION, JAMES C & E	$657.56	$657.56
12/08/1986	PAYMENT		$-300.84	$0.00
07/18/1986	PAYMENT		$-300.82	$300.84
07/01/1986	BILL	CHAMPION,JAMES C & E	$601.66	$601.66