Tax Account 1318-23-310-056

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Owners

MCADAMS, GABRIEL & BRAGA, MELISSA
3757 WELLINGTON SQUARE
SAN JOSE, CA 95136

Account Summary

Account ID	1318-23-310-056
Account Type	Real Estate
Location	9 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$1,915.53
Currently Due	$638.51

Account ID

1318-23-310-056

Account Type

Real Estate

Location

9 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$1,915.53

Currently Due

$638.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.26
Total	$2,554.26
Paid	$638.73
Balance	$1,915.53
Due	$638.51
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

$2,554.26

Total

$2,554.26

Paid

$638.73

Balance

$1,915.53

Due

$638.51

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	$638.73	$0.00	$638.73	$638.73	$0.00
2	10/07/2024	10/17/2024	Due	$638.51	$0.00	$638.51	$0.00	$638.51
3	01/06/2025	01/16/2025	Due	$638.51	$0.00	$638.51	$0.00	$1,277.02
4	03/03/2025	03/13/2025	Due	$638.51	$0.00	$638.51	$0.00	$1,915.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.53	$0.00	$2,367.53	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,191.47	$0.00	$2,191.47	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,028.64	$0.00	$2,028.64	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,996.06	$0.00	$1,996.06	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,927.91	$0.00	$1,927.91	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,840.18	$0.00	$1,840.18	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,209.11	$22.09	$2,231.20	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,225.98	$87.42	$2,313.40	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,247.90	$0.00	$2,247.90	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,182.99	$21.83	$2,204.82	$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	.30	.84	.28
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
07/31/2024	PAYMENT	CHECK ACH - 300098	$-638.73	$1,915.53
07/15/2024	BILL	LOOMIS TRUST & BUCKLEY, JOHN A	$2,554.26	$2,554.26
08/14/2023	PAYMENT	P A TTEE & BUCKLEY, JOHN A SYS 0056374873 ORIG: CHECK	$-2,367.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.72	$2,367.53
08/14/2023	ADJUSTMENT	P A TTEE & BUCKLEY, JOHN A CHECK 0056374873 VOIDED PAYMENT: 1220935. REASON: AMENDMENT TO RE 2024	$2,368.25	$2,368.25
08/11/2023	PAYMENT	P A TTEE & BUCKLEY, JOHN A CHECK 0056374873	$-2,368.25	$0.00
07/14/2023	BILL	LOOMIS TRUST & BUCKLEY, JOHN A	$2,368.25	$2,368.25
08/13/2022	PAYMENT	P A TTEE & BUCKLEY, J CHECK 0022171195	$-2,191.47	$0.00
07/19/2022	BILL	BUCKLEY, P A TTEE & BUCKLEY, J	$2,191.47	$2,191.47
08/11/2021	PAYMENT	BUCKLEY, JOHN & PEGGY CHECK	$-2,028.64	$0.00
07/14/2021	BILL	BUCKLEY, P A TTEE & BUCKLEY, J	$2,028.64	$2,028.64
09/21/2020	PAYMENT	PEGGY BUCKLEY CREDIT: D	$-1,497.00	$0.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.06	$1,497.00
07/13/2020	BILL	BUCKLEY, P A TTEE & BUCKLEY, J	$1,996.06	$1,996.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.97	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.97	$481.97
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.97	$963.94
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.00	$1,445.91
07/15/2019	BILL	BUCKLEY, P A TTEE & BUCKLEY, J	$1,927.91	$1,927.91
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.04	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.04	$460.04
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.04	$920.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.06	$1,380.12
07/12/2018	BILL	BUCKLEY, PEGGY A & JOHN A	$1,840.18	$1,840.18
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.27	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.27	$552.27
11/06/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-574.36	$1,104.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.09	$1,678.90
08/28/2017	PAYMENT	MARIA BORDA CHECK	$-552.30	$1,656.81
07/14/2017	BILL	GIRALDO, L IGNACIO ET AL*	$2,209.11	$2,209.11
05/16/2017	PAYMENT	MARIA BORDA CHECK	$-1,200.40	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,200.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.65	$1,190.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.26	$1,135.24
10/17/2016	PAYMENT	MARIA BORDA CHECK	$-556.49	$1,112.98
08/22/2016	PAYMENT	MARIA BORDA CHECK	$-556.51	$1,669.47
07/12/2016	BILL	GIRALDO, L IGNACIO ET AL*	$2,225.98	$2,225.98
03/09/2016	PAYMENT	MARIA BORDA CHECK	$-561.97	$0.00
01/11/2016	PAYMENT	MARIA BORDA CHECK	$-561.97	$561.97
09/30/2015	PAYMENT	GIRALDO, L IGNACIO ET AL* CHECK	$-561.97	$1,123.94
08/21/2015	PAYMENT	MARIA BORDA CHECK	$-561.99	$1,685.91
07/14/2015	BILL	GIRALDO, L IGNACIO ET AL*	$2,247.90	$2,247.90
03/16/2015	PAYMENT	MARIE BORDA CHECK	$-545.74	$0.00
02/04/2015	PAYMENT	MARIA BORDA CHECK	$-567.57	$545.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.83	$1,113.31
10/08/2014	PAYMENT	MARIA BORDA CHECK	$-545.74	$1,091.48
08/20/2014	PAYMENT	MARIA BORDA CHECK	$-545.77	$1,637.22
07/17/2014	BILL	GIRALDO, L IGNACIO ET AL*	$2,182.99	$2,182.99
03/14/2014	PAYMENT	MARIE BORDA CHECK	$-1,098.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.54	$1,098.54
10/11/2013	PAYMENT	MARIA BORDA CHECK	$-538.50	$1,077.00
08/14/2013	PAYMENT	MARIA BORDA CHECK	$-538.53	$1,615.50
07/16/2013	BILL	GIRALDO, L IGNACIO ET AL*	$2,154.03	$2,154.03
03/06/2013	PAYMENT	GIRALDO, L IGNACIO ET AL* CHECK	$-538.59	$0.00
02/25/2013	PAYMENT	GIRALDO, L IGNACIO ET AL* CHECK	$-560.13	$538.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.54	$1,098.72
10/18/2012	PAYMENT	GIRALDO, L IGNACIO ET AL* CHECK	$-560.13	$1,077.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.54	$1,637.31
08/29/2012	PAYMENT	GIRALDO, L IGNACIO ET AL* CHECK	$-538.62	$1,615.77
07/13/2012	BILL	GIRALDO, L IGNACIO ET AL*	$2,154.39	$2,154.39
03/19/2012	PAYMENT	MARIA BORDA CHECK	$-543.97	$0.00
01/03/2012	PAYMENT	GIRALDO, L IGNACIO ET AL* CHECK	$-543.97	$543.97
10/10/2011	PAYMENT	GIRALDO, L IGNACIO ET AL* CHECK	$-543.97	$1,087.94
09/15/2011	PAYMENT	GIRALDO, L IGNACIO ET AL* CHECK	$-565.76	$1,631.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.76	$2,197.67
07/15/2011	BILL	GIRALDO, L IGNACIO ET AL*	$2,175.91	$2,175.91
03/15/2011	PAYMENT	33 CHECK	$-529.11	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.11	$529.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.11	$1,058.22
08/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.13	$1,587.33
07/14/2010	BILL	SCHWARTZ, ERIC C & LAURA A	$2,116.46	$2,116.46
05/03/2010	PAYMENT	SCHWARTZ, ERIC C & LAURA A CHECK	$-521.75	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.07	$521.75
01/21/2010	PAYMENT	SCHWARTZ, ERIC C & LAURA A CHECK	$-521.75	$501.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.07	$1,023.43
10/09/2009	PAYMENT	SCHWARTZ, ERIC C & LAURA A CHECK	$-1,023.46	$1,003.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.07	$2,026.82
07/13/2009	BILL	SCHWARTZ, ERIC C & LAURA A	$2,006.75	$2,006.75
03/13/2009	PAYMENT	SCHWARTZ, ERIC C & LAURA A CHECK	$-460.28	$0.00
01/09/2009	PAYMENT	SCHWARTZ, ERIC C & LAURA A CHECK	$-460.28	$460.28
10/10/2008	PAYMENT	SCHWARTZ, ERIC C & LAURA A CHECK	$-460.28	$920.56
09/02/2008	PAYMENT	SCHWARTZ, ERIC C & LAURA A CHECK	$-460.31	$1,380.84
07/18/2008	BILL	SCHWARTZ, ERIC C & LAURA A	$1,841.15	$1,841.15
03/06/2008	PAYMENT	SCHWARTZ, ERIC C & L	$-436.36	$0.00
01/09/2008	PAYMENT	SCHWARTZ, ERIC C & L	$-436.34	$436.36
12/06/2007	PAYMENT	SCHWARTZ, ERIC C & L	$-453.79	$872.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.45	$1,326.49
08/13/2007	PAYMENT	SCHWARTZ, ERIC C & L	$-436.34	$1,309.04
07/01/2007	BILL	SCHWARTZ, ERIC C & LAURA A	$1,745.38	$1,745.38
03/16/2007	PAYMENT	SCHWARTZ, ERIC C & L	$-411.65	$0.00
01/09/2007	PAYMENT	SCHWARTZ, ERIC C & L	$-411.64	$411.65
12/01/2006	PAYMENT	SCHWARTZ, ERIC C & L	$-428.11	$823.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.47	$1,251.40
08/25/2006	PAYMENT	SCHWARTZ, ERIC C & L	$-411.64	$1,234.93
07/01/2006	BILL	SCHWARTZ, ERIC C & LAURA A	$1,646.57	$1,646.57
03/13/2006	PAYMENT	SCHWARTZ, ERIC C & L	$-376.27	$0.00
01/06/2006	PAYMENT	SCHWARTZ, ERIC C & L	$-376.26	$376.27
09/08/2005	PAYMENT	SCHWARTZ, ERIC C & L	$-376.26	$752.53
08/10/2005	PAYMENT	SCHWARTZ, ERIC C & L	$-376.26	$1,128.79
07/01/2005	BILL	SCHWARTZ, ERIC C & LAURA A	$1,505.05	$1,505.05
03/09/2005	PAYMENT	CLOSE, JACK D SR & G	$-331.82	$0.00
01/07/2005	PAYMENT	LAURA SCHWARTZ	$-696.78	$331.82
12/22/2004	PAYMENT	FIDELITY NATIONAL	$-345.07	$1,028.60
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.18	$1,373.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.27	$1,340.49
07/01/2004	BILL	CLOSE, JACK D SR & GAYLEE L	$1,327.22	$1,327.22
03/22/2004	PAYMENT	CLOSE, JACK D SR & G	$-325.21	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.51	$325.21
01/12/2004	PAYMENT	CLOSE, JACK D SR & G	$-312.68	$312.70
10/16/2003	PAYMENT	CLOSE, JACK D SR & G	$-312.68	$625.38
08/14/2003	PAYMENT	CLOSE, JACK D SR & G	$-312.68	$938.06
07/01/2003	BILL	CLOSE, JACK D SR & GAYLEE L	$1,250.74	$1,250.74
03/17/2003	PAYMENT	CLOSE, JACK D SR & G	$-299.64	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$299.64
02/20/2003	PAYMENT	CLOSE, JACK D SR & G	$-311.63	$299.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.99	$611.27
10/02/2002	PAYMENT	CLOSE, JACK D SR & G	$-299.64	$599.28
08/13/2002	PAYMENT	CLOSE, JACK D SR & G	$-299.64	$898.92
07/01/2002	BILL	CLOSE, JACK D SR & GAYLEE L	$1,198.56	$1,198.56
03/14/2002	PAYMENT	CLOSE, JACK D SR & G	$-297.12	$0.00
12/18/2001	PAYMENT	CLOSE, JACK D SR & G	$-297.10	$297.12
10/12/2001	PAYMENT	CLOSE, JACK D SR & G	$-297.10	$594.22
08/16/2001	PAYMENT	CLOSE, JACK D SR & G	$-297.10	$891.32
07/01/2001	BILL	CLOSE, JACK D SR & GAYLEE L	$1,188.42	$1,188.42
03/05/2001	PAYMENT	CLOSE, JACK D SR & G	$-285.21	$0.00
12/22/2000	PAYMENT	CLOSE, JACK D SR & G	$-285.21	$285.21
10/02/2000	PAYMENT	CLOSE, JACK D SR & G	$-285.21	$570.42
08/10/2000	PAYMENT	CLOSE, JACK D SR & G	$-285.21	$855.63
07/01/2000	BILL	CLOSE, JACK D SR & GAYLEE L	$1,140.84	$1,140.84
02/24/2000	PAYMENT	CLOSE, JACK D SR & G	$-285.02	$0.00
12/23/1999	PAYMENT	CLOSE, JACK D SR & G	$-285.01	$285.02
09/23/1999	PAYMENT	CLOSE, JACK D SR & G	$-285.01	$570.03
07/21/1999	PAYMENT	CLOSE, JACK D SR & G	$-285.01	$855.04
07/01/1999	BILL	CLOSE, JACK D SR & GAYLEE L	$1,140.05	$1,140.05
03/29/1999	PAYMENT	CLOSE, JACK D SR & G	$-300.88	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.57	$300.88
12/11/1998	PAYMENT	CLOSE, JACK D SR & G	$-289.30	$289.31
10/06/1998	PAYMENT	CLOSE, JACK D SR & G	$-289.30	$578.61
08/06/1998	PAYMENT	CLOSE, JACK D SR & G	$-289.30	$867.91
07/01/1998	BILL	CLOSE, JACK D SR & GAYLEE L	$1,157.21	$1,157.21
03/02/1998	PAYMENT	CLOSE, JACK D SR & G	$-284.87	$0.00
02/11/1998	PAYMENT	CLOSE, JACK D SR & G	$-296.25	$284.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.39	$581.12
10/03/1997	PAYMENT	CLOSE, JACK D SR & G	$-284.86	$569.73
07/28/1997	PAYMENT	CLOSE, JACK D SR & G	$-284.86	$854.59
07/01/1997	BILL	CLOSE, JACK D SR & GAYLEE L	$1,139.45	$1,139.45
04/14/1997	PAYMENT	JACK CLOSE	$-303.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.68	$303.74
01/09/1997	PAYMENT	NAGLE, BRUCE M & CHI	$-292.06	$292.06
10/17/1996	PAYMENT	BRUCE NAGLE	$-292.06	$584.12
08/26/1996	PAYMENT	NAGLE, BRUCE M & CHI	$-292.06	$876.18
07/01/1996	BILL	NAGLE, BRUCE M & CHIZUKO I	$1,168.24	$1,168.24
03/21/1996	PAYMENT		$-290.89	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.19	$290.89
01/09/1996	PAYMENT		$-279.68	$279.70
10/10/1995	PAYMENT		$-279.68	$559.38
08/28/1995	PAYMENT		$-279.68	$839.06
07/01/1995	BILL	NAGLE, BRUCE M & CHIZUKO I	$1,118.74	$1,118.74
03/14/1995	PAYMENT		$-263.56	$0.00
01/11/1995	PAYMENT		$-263.54	$263.56
10/17/1994	PAYMENT		$-263.54	$527.10
08/25/1994	PAYMENT		$-263.54	$790.64
07/01/1994	BILL	NAGLE, BRUCE M & CHIZUKO I	$1,054.18	$1,054.18
03/15/1994	PAYMENT		$-253.46	$0.00
01/11/1994	PAYMENT		$-253.46	$253.46
10/18/1993	PAYMENT		$-253.46	$506.92
08/19/1993	PAYMENT		$-253.46	$760.38
07/01/1993	BILL	NAGLE, BRUCE M & CHIZUKO I	$1,013.84	$1,013.84
03/08/1993	PAYMENT		$-244.73	$0.00
12/31/1992	PAYMENT		$-244.73	$244.73
11/04/1992	PAYMENT		$-254.52	$489.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.79	$743.98
08/18/1992	PAYMENT		$-244.73	$734.19
07/01/1992	BILL	NAGLE, BRUCE M & CHIZUKO I	$978.92	$978.92
03/06/1992	PAYMENT		$-245.14	$0.00
12/19/1991	PAYMENT		$-245.14	$245.14
10/14/1991	PAYMENT		$-245.14	$490.28
08/20/1991	PAYMENT		$-245.14	$735.42
07/01/1991	BILL	NAGLE, BRUCE M & CHIZUKO I	$980.56	$980.56
02/28/1991	PAYMENT		$-210.02	$0.00
01/08/1991	PAYMENT		$-210.02	$210.02
10/05/1990	PAYMENT		$-210.02	$420.04
08/06/1990	PAYMENT		$-210.02	$630.06
07/01/1990	BILL	NAGLE, BRUCE M & CHIZUKO I	$840.08	$840.08
03/19/1990	PAYMENT		$-199.15	$0.00
12/15/1989	PAYMENT		$-199.12	$199.15
10/06/1989	PAYMENT		$-199.12	$398.27
08/16/1989	PAYMENT		$-199.12	$597.39
07/01/1989	BILL	NAGLE, BRUCE M & CHIZUKO I	$796.51	$796.51
03/23/1989	PAYMENT		$-202.25	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.78	$202.25
12/06/1988	PAYMENT		$-396.66	$194.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.78	$591.13
07/11/1988	PAYMENT		$-194.44	$583.35
07/01/1988	BILL	ALEXANDER, ISAAC E ETAL	$777.79	$777.79
03/02/1988	PAYMENT		$-189.79	$0.00
01/06/1988	PAYMENT		$-189.78	$189.79
10/05/1987	PAYMENT		$-189.78	$379.57
08/04/1987	PAYMENT		$-189.78	$569.35
07/01/1987	BILL	ALEXANDER, ISAAC E ETAL	$759.13	$759.13
03/10/1987	PAYMENT		$-173.67	$0.00
01/09/1987	PAYMENT		$-173.67	$173.67
10/03/1986	PAYMENT		$-173.67	$347.34
07/25/1986	PAYMENT		$-173.67	$521.01
07/01/1986	BILL	ALEXANDER,ISAAC E ETAL	$694.68	$694.68