Tax Account 1318-23-310-069

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Owners

JENSEN 1999 FAMILY TRUST
332 KNIGHT DR
SAN RAFAEL, CA 94901

JENSEN, JENS C & BENTE K TTEE

JENSEN, BENTE K TTEE

Account Summary

Account ID	1318-23-310-069
Account Type	Real Estate
Location	67 STAR CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-069

Account Type

Real Estate

Location

67 STAR CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.70
Total	$2,733.70
Paid	$2,733.70
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

$2,733.70

Total

$2,733.70

Paid

$2,733.70

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	$683.65	$0.00	$683.65	$683.65	$0.00
2	10/07/2024	10/17/2024	Paid	$683.35	$0.00	$683.35	$683.35	$0.00
3	01/06/2025	01/16/2025	Paid	$683.35	$0.00	$683.35	$683.35	$0.00
4	03/03/2025	03/13/2025	Paid	$683.35	$0.00	$683.35	$683.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,566.23	$0.00	$2,566.23	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,376.07	$0.00	$2,376.07	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,199.65	$0.00	$2,199.65	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,162.28	$0.00	$2,162.28	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,092.35	$0.00	$2,092.35	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,997.20	$0.00	$1,997.20	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,359.94	$0.00	$2,359.94	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,378.70	$0.00	$2,378.70	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,402.43	$0.00	$2,402.43	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,329.10	$0.00	$2,329.10	$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
07/25/2024	PAYMENT	CHECK ACH - 10031	$-2,733.70	$0.00
07/15/2024	BILL	JENSEN 1999 FAMILY TRUST	$2,733.70	$2,733.70
08/14/2023	PAYMENT	JENSEN, J & B SYS 1189 ORIG: CHECK	$-2,566.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.63	$2,566.23
08/14/2023	ADJUSTMENT	JENSEN, J & B CHECK 1189 VOIDED PAYMENT: 1189163. REASON: AMENDMENT TO RE 2024	$2,566.86	$2,566.86
08/03/2023	PAYMENT	JENSEN, J & B CHECK 1189	$-2,566.86	$0.00
07/14/2023	BILL	JENSEN 1999 FAMILY TRUST	$2,566.86	$2,566.86
08/12/2022	PAYMENT	JENSEN, JENS C & BENTE K CHECK 1173	$-2,376.07	$0.00
07/19/2022	BILL	JENSEN, JENS C & BENTE K TTEE	$2,376.07	$2,376.07
08/08/2021	PAYMENT	JENSEN, JENS C & BENTE K CHECK	$-2,199.65	$0.00
07/14/2021	BILL	JENSEN, JENS C & BENTE K TTEE	$2,199.65	$2,199.65
07/28/2020	PAYMENT	JENSEN, JENS C & BENTE K CHECK	$-2,162.28	$0.00
07/13/2020	BILL	JENSEN, JENS C & BENTE K TTEE	$2,162.28	$2,162.28
07/25/2019	PAYMENT	JENSEN, JENS C & BENTE K CHECK	$-2,092.35	$0.00
07/15/2019	BILL	JENSEN, JENS C & BENTE K TTEE	$2,092.35	$2,092.35
07/27/2018	PAYMENT	JENSEN, JENS C & BENTE K CHECK	$-1,997.20	$0.00
07/12/2018	BILL	JENSEN, JENS C & BENTE K TTEE	$1,997.20	$1,997.20
08/07/2017	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-2,359.94	$0.00
07/14/2017	BILL	JENSEN, JENS C & BENTE K TTEE	$2,359.94	$2,359.94
07/26/2016	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-2,378.70	$0.00
07/12/2016	BILL	JENSEN, JENS C & BENTE K TTEE	$2,378.70	$2,378.70
08/06/2015	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-2,402.43	$0.00
07/14/2015	BILL	JENSEN, JENS C & BENTE K TTEE	$2,402.43	$2,402.43
07/24/2014	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-2,329.10	$0.00
07/17/2014	BILL	JENSEN, JENS C & BENTE K TTEE	$2,329.10	$2,329.10
07/26/2013	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-2,289.37	$0.00
07/16/2013	BILL	JENSEN, JENS C & BENTE K TTEE	$2,289.37	$2,289.37
07/25/2012	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-2,293.47	$0.00
07/13/2012	BILL	JENSEN, JENS C & BENTE K TTEE	$2,293.47	$2,293.47
07/26/2011	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-2,224.32	$0.00
07/15/2011	BILL	JENSEN, JENS C & BENTE K TTEE	$2,224.32	$2,224.32
07/22/2010	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-2,129.40	$0.00
07/14/2010	BILL	JENSEN, JENS C & BENTE K TTEE	$2,129.40	$2,129.40
08/03/2009	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-2,019.26	$0.00
07/13/2009	BILL	JENSEN, JENS C & BENTE K TTEE	$2,019.26	$2,019.26
07/28/2008	PAYMENT	JENSEN, JENS C & BENTE K TTEE CHECK	$-1,849.69	$0.00
07/18/2008	BILL	JENSEN, JENS C & BENTE K TTEE	$1,849.69	$1,849.69
07/26/2007	PAYMENT	JENSEN, JENS C & BEN	$-1,753.26	$0.00
07/01/2007	BILL	JENSEN, JENS C & BENTE K TTEE	$1,753.26	$1,753.26
03/15/2007	PAYMENT	BENK JENSEN	$-843.48	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.54	$843.48
09/14/2006	PAYMENT	22	$-413.47	$826.94
08/11/2006	PAYMENT	BOURNE, DOUGLAS	$-413.47	$1,240.41
07/01/2006	BILL	BOURNE, DOUGLAS	$1,653.88	$1,653.88
03/22/2006	PAYMENT	BOURNE, DOUGLAS	$-1,802.84	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$109.74	$1,802.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.55	$1,693.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.19	$1,622.55
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.68	$1,583.36
07/01/2005	BILL	BOURNE, DOUGLAS	$1,567.68	$1,567.68
01/13/2005	PAYMENT	BOURNE, DOUGLAS	$-1,434.15	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.64	$1,434.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.86	$1,399.51
07/01/2004	BILL	BOURNE, DOUGLAS	$1,385.65	$1,385.65
04/05/2004	PAYMENT	DOUGLAS BOURNE	$-1,085.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.83	$1,085.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.69	$1,026.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.07	$993.64
08/20/2003	PAYMENT	11	$-326.85	$980.57
07/01/2003	BILL	HOCH, E DAVID	$1,307.42	$1,307.42
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.97	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.97	$313.97
10/08/2002	PAYMENT	WISWALL, JOHN F & MA	$-313.97	$627.94
08/06/2002	PAYMENT	WISWALL, JOHN F & MA	$-313.97	$941.91
07/01/2002	BILL	WISWALL, JOHN F & MAUREEN L	$1,255.88	$1,255.88
05/03/2002	PAYMENT	WISWALL, JOHN F & MA	$-326.77	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.57	$326.77
12/03/2001	PAYMENT	WISWALL, JOHN F & MA	$-311.19	$311.20
10/08/2001	PAYMENT	WISWALL, JOHN F & MA	$-311.19	$622.39
08/15/2001	PAYMENT	WISWALL, JOHN F & MA	$-311.19	$933.58
07/01/2001	BILL	WISWALL, JOHN F & MAUREEN L	$1,244.77	$1,244.77
03/01/2001	PAYMENT	JOHN WISWALL	$-299.48	$0.00
01/26/2001	PAYMENT	JOHN WISWALL	$-640.83	$299.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.95	$940.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.98	$910.36
08/24/2000	PAYMENT	STONER, MARVIN LEROY	$-299.45	$898.38
07/01/2000	BILL	STONER, MARVIN LEROY TRUST 198	$1,197.83	$1,197.83
03/09/2000	PAYMENT	STONER, MARVIN LEROY	$-299.25	$0.00
01/10/2000	PAYMENT	STONER, MARVIN LEROY	$-299.25	$299.25
09/24/1999	PAYMENT	STONER, MARVIN LEROY	$-299.25	$598.50
08/17/1999	PAYMENT	STONER, MARVIN LEROY	$-299.25	$897.75
07/01/1999	BILL	STONER, MARVIN LEROY TRUST 198	$1,197.00	$1,197.00
04/02/1999	PAYMENT	STONER, MARVIN LEROY	$-315.84	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.15	$315.84
01/06/1999	PAYMENT	STONER, MARVIN LEROY	$-303.66	$303.69
10/02/1998	PAYMENT	STONER, MARVIN LEROY	$-303.66	$607.35
08/06/1998	PAYMENT	STONER, MARVIN LEROY	$-303.66	$911.01
07/01/1998	BILL	STONER, MARVIN LEROY TRUST 198	$1,214.67	$1,214.67
03/13/1998	PAYMENT	STONER, MARVIN LEROY	$-298.91	$0.00
01/02/1998	PAYMENT	STONER, MARVIN LEROY	$-298.88	$298.91
09/29/1997	PAYMENT	STONER, MARVIN LEROY	$-298.88	$597.79
07/28/1997	PAYMENT	STONER, MARVIN LEROY	$-298.88	$896.67
07/01/1997	BILL	STONER, MARVIN LEROY TRUST 198	$1,195.55	$1,195.55
03/05/1997	PAYMENT	STONER, MARVIN LEROY	$-306.50	$0.00
12/26/1996	PAYMENT	STONER, MARVIN LEROY	$-306.50	$306.50
10/01/1996	PAYMENT	STONER, MARVIN LEROY	$-306.50	$613.00
08/05/1996	PAYMENT	STONER, MARVIN LEROY	$-306.50	$919.50
07/01/1996	BILL	STONER, MARVIN LEROY TRUST 198	$1,226.00	$1,226.00
02/13/1996	PAYMENT		$-286.12	$0.00
01/11/1996	PAYMENT		$-286.10	$286.12
10/03/1995	PAYMENT		$-286.10	$572.22
08/09/1995	PAYMENT		$-286.10	$858.32
07/01/1995	BILL	STONER, MARVIN LEROY TRUST 198	$1,144.42	$1,144.42
02/27/1995	PAYMENT		$-269.85	$0.00
01/04/1995	PAYMENT		$-269.83	$269.85
10/17/1994	PAYMENT		$-269.83	$539.68
08/02/1994	PAYMENT		$-269.83	$809.51
07/01/1994	BILL	STONER, MARVIN LEROY TRUST 198	$1,079.34	$1,079.34
02/25/1994	PAYMENT		$-259.63	$0.00
12/29/1993	PAYMENT		$-259.62	$259.63
10/05/1993	PAYMENT		$-259.62	$519.25
07/29/1993	PAYMENT		$-259.62	$778.87
07/01/1993	BILL	STONER, MARVIN LEROY TRUST 198	$1,038.49	$1,038.49
03/04/1993	PAYMENT		$-250.85	$0.00
12/30/1992	PAYMENT		$-250.82	$250.85
10/15/1992	PAYMENT		$-250.82	$501.67
10/13/1992	PAYMENT		$-260.85	$752.49
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.03	$1,013.34
07/01/1992	BILL	STONER, MARVIN LEROY TRUST 198	$1,003.31	$1,003.31
03/03/1992	PAYMENT		$-251.43	$0.00
12/31/1991	PAYMENT		$-251.40	$251.43
10/01/1991	PAYMENT		$-251.40	$502.83
08/21/1991	PAYMENT		$-251.40	$754.23
07/01/1991	BILL	STONER, MARVIN LEROY TRUST 198	$1,005.63	$1,005.63
02/13/1991	PAYMENT		$-936.22	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$39.01	$936.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.67	$897.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.67	$875.54
07/01/1990	BILL	STONER, MARVIN LEROY TRUST 198	$866.87	$866.87
04/23/1990	PAYMENT		$-218.56	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.21	$218.56
01/03/1990	PAYMENT		$-205.35	$205.35
09/27/1989	PAYMENT		$-205.35	$410.70
08/28/1989	PAYMENT		$-205.35	$616.05
07/01/1989	BILL	STONER, MARVIN LEROY TRUST 198	$821.40	$821.40
02/27/1989	PAYMENT		$-200.61	$0.00
01/04/1989	PAYMENT		$-200.59	$200.61
09/28/1988	PAYMENT		$-200.59	$401.20
07/29/1988	PAYMENT		$-200.59	$601.79
07/01/1988	BILL	STONER, MARVIN LEROY TRUST 198	$802.38	$802.38
03/07/1988	PAYMENT		$-195.89	$0.00
01/08/1988	PAYMENT		$-195.88	$195.89
10/06/1987	PAYMENT		$-195.88	$391.77
08/10/1987	PAYMENT		$-195.88	$587.65
07/01/1987	BILL	STONER, MARVIN LEROY TRUST 198	$783.53	$783.53
03/02/1987	PAYMENT		$-179.28	$0.00
01/16/1987	PAYMENT		$-179.26	$179.28
10/07/1986	PAYMENT		$-179.26	$358.54
07/23/1986	PAYMENT		$-179.26	$537.80
07/01/1986	BILL	STONER,MARVIN LEROY TRUST 1985	$717.06	$717.06