Tax Account 1318-23-311-011

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Owners

MANN 2021 FAMILY TRUST
2709 MENDOCINO CT
PINOLE, CA 94564

MANN, JAMES & FRANCESCA TTEE

MANN, JAMES CHARLES TTEE

MANN, FRANCESCA BIANCO TTEE

Account Summary

Account ID	1318-23-311-011
Account Type	Real Estate
Location	80 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,304.90
Currently Due	$652.45

Account ID

1318-23-311-011

Account Type

Real Estate

Location

80 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,304.90

Currently Due

$652.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.05
Total	$2,610.05
Paid	$1,305.15
Balance	$1,304.90
Due	$652.45
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

$2,610.05

Total

$2,610.05

Paid

$1,305.15

Balance

$1,304.90

Due

$652.45

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	$652.70	$0.00	$652.70	$652.70	$0.00
2	10/07/2024	10/17/2024	Paid	$652.45	$0.00	$652.45	$652.45	$0.00
3	01/06/2025	01/16/2025	Due	$652.45	$0.00	$652.45	$0.00	$652.45
4	03/03/2025	03/13/2025	Due	$652.45	$0.00	$652.45	$0.00	$1,304.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.37	$0.00	$2,470.37	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,287.30	$0.00	$2,287.30	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,117.41	$0.00	$2,117.41	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,046.79	$0.00	$2,046.79	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,988.13	$0.00	$1,988.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,930.20	$0.00	$1,930.20	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,295.53	$0.00	$2,295.53	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,311.64	$0.00	$2,311.64	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,333.47	$0.00	$2,333.47	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,261.08	$0.00	$2,261.08	$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	.58	.56	.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
10/14/2024	PAYMENT	CHECK ACH - 10007	$-652.45	$1,304.90
08/08/2024	PAYMENT	CHECK ACH - 100215	$-652.70	$1,957.35
07/15/2024	BILL	MANN 2021 FAMILY TRUST	$2,610.05	$2,610.05
02/22/2024	PAYMENT	MANN CHECK 7398	$-617.52	$0.00
12/22/2023	PAYMENT	MANN, J & F CHECK 7394	$-617.52	$617.52
10/06/2023	PAYMENT	MANN, JAMES C & FRANCESCA B CHECK 7384	$-617.31	$1,235.04
08/17/2023	PAYMENT	MANN, JAMES & FRANCES CHECK 7378	$-618.02	$1,852.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.93	$2,470.37
07/14/2023	BILL	MANN 2021 FAMILY TRUST	$2,471.30	$2,471.30
03/01/2023	PAYMENT	MANN, JAMES & FRANCESCA CHECK 7354	$-571.82	$0.00
12/08/2022	PAYMENT	MANN, JAMES & FRANCESCA CHECK 7346	$-571.82	$571.82
10/11/2022	PAYMENT	MANN, JAMES & FRANCESCA CHECK 7336	$-571.82	$1,143.64
08/12/2022	PAYMENT	MANN, JAMES & FRANCESCA CHECK 7327	$-571.84	$1,715.46
07/19/2022	BILL	MANN, JAMES & FRANCESCA TTEE	$2,287.30	$2,287.30
11/30/2021	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,058.70	$0.00
08/18/2021	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,058.71	$1,058.70
07/14/2021	BILL	CORDERO, ALFONSO G & MERCY B	$2,117.41	$2,117.41
12/04/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,023.38	$0.00
08/25/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-511.69	$1,023.38
08/10/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-511.72	$1,535.07
07/13/2020	BILL	CORDERO, ALFONSO G & MERCY B	$2,046.79	$2,046.79
01/06/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-994.06	$0.00
10/03/2019	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-497.03	$994.06
08/09/2019	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-497.04	$1,491.09
07/15/2019	BILL	CORDERO, ALFONSO G & MERCY B	$1,988.13	$1,988.13
01/03/2019	PAYMENT	CORDERO, ALFONSO CHECK	$-965.10	$0.00
08/15/2018	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-965.10	$965.10
07/12/2018	BILL	CORDERO, ALFONSO G & MERCY B	$1,930.20	$1,930.20
12/31/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-573.88	$0.00
12/31/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-573.88	$573.88
09/06/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-573.88	$1,147.76
08/07/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-573.89	$1,721.64
07/14/2017	BILL	CORDERO, ALFONSO G & MERCY B	$2,295.53	$2,295.53
01/13/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,155.82	$0.00
10/05/2016	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-577.91	$1,155.82
08/05/2016	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-577.91	$1,733.73
07/12/2016	BILL	CORDERO, ALFONSO G & MERCY B	$2,311.64	$2,311.64
01/07/2016	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,166.72	$0.00
08/19/2015	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,166.75	$1,166.72
07/14/2015	BILL	CORDERO, ALFONSO G & MERCY B	$2,333.47	$2,333.47
01/02/2015	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,130.54	$0.00
07/29/2014	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,130.54	$1,130.54
07/17/2014	BILL	CORDERO, ALFONSO G & MERCY B	$2,261.08	$2,261.08
01/02/2014	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,112.44	$0.00
10/01/2013	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-556.22	$1,112.44
07/30/2013	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-556.24	$1,668.66
07/16/2013	BILL	CORDERO, ALFONSO G & MERCY B	$2,224.90	$2,224.90
01/02/2013	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,112.14	$0.00
09/26/2012	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-556.07	$1,112.14
08/01/2012	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-556.10	$1,668.21
07/13/2012	BILL	CORDERO, ALFONSO G & MERCY B	$2,224.31	$2,224.31
01/12/2012	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,110.46	$0.00
10/05/2011	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-555.23	$1,110.46
08/03/2011	PAYMENT	ALFONSO CORDERO CHECK	$-555.23	$1,665.69
07/15/2011	BILL	CORDERO, ALFONSO G & MERCY B	$2,220.92	$2,220.92
01/07/2011	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,062.94	$0.00
09/28/2010	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-531.47	$1,062.94
08/12/2010	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-531.47	$1,594.41
07/14/2010	BILL	CORDERO, ALFONSO G & MERCY B	$2,125.88	$2,125.88
01/05/2010	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,042.12	$0.00
09/29/2009	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-521.06	$1,042.12
08/03/2009	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-521.08	$1,563.18
07/13/2009	BILL	CORDERO, ALFONSO G & MERCY B	$2,084.26	$2,084.26
03/02/2009	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-477.83	$0.00
12/05/2008	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-477.83	$477.83
10/01/2008	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-477.83	$955.66
08/20/2008	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-477.83	$1,433.49
07/18/2008	BILL	CORDERO, ALFONSO G & MERCY B	$1,911.32	$1,911.32
03/03/2008	PAYMENT	CORDERO, ALFONSO G &	$-452.61	$0.00
12/28/2007	PAYMENT	CORDERO, ALFONSO G &	$-452.58	$452.61
10/03/2007	PAYMENT	CORDERO, ALFONSO G &	$-452.58	$905.19
08/03/2007	PAYMENT	CORDERO, ALFONSO G &	$-452.58	$1,357.77
07/01/2007	BILL	CORDERO, ALFONSO G & MERCY B	$1,810.35	$1,810.35
02/27/2007	PAYMENT	CORDERO, ALFONSO G &	$-426.69	$0.00
12/05/2006	PAYMENT	CORDERO, ALFONSO G &	$-426.69	$426.69
08/17/2006	PAYMENT	CORDERO, ALFONSO G &	$-853.38	$853.38
07/01/2006	BILL	CORDERO, ALFONSO G & MERCY B	$1,706.76	$1,706.76
08/23/2005	PAYMENT	CORDERO, ALFONSO G &	$-1,560.78	$0.00
07/01/2005	BILL	CORDERO, ALFONSO G & MERCY B	$1,560.78	$1,560.78
08/04/2004	PAYMENT	CORDERO, ALFONSO G &	$-1,379.14	$0.00
07/01/2004	BILL	CORDERO, ALFONSO G & MERCY B	$1,379.14	$1,379.14
08/11/2003	PAYMENT	CORDERO, ALFONSO G &	$-1,301.13	$0.00
07/01/2003	BILL	CORDERO, ALFONSO G & MERCY B	$1,301.13	$1,301.13
07/26/2002	PAYMENT	CORDERO, ALFONSO G &	$-1,249.51	$0.00
07/01/2002	BILL	CORDERO, ALFONSO G & MERCY B	$1,249.51	$1,249.51
08/02/2001	PAYMENT	CORDERO, ALFONSO G &	$-1,238.51	$0.00
07/01/2001	BILL	CORDERO, ALFONSO G & MERCY B	$1,238.51	$1,238.51
08/03/2000	PAYMENT	CORDERO, ALFONSO G &	$-1,185.85	$0.00
07/01/2000	BILL	CORDERO, ALFONSO G & MERCY B	$1,185.85	$1,185.85
02/04/2000	PAYMENT	ALFONSO CORDERO	$-296.28	$0.00
01/11/2000	PAYMENT	33	$-296.25	$296.28
10/08/1999	PAYMENT	HAWK VENTURES	$-296.25	$592.53
08/16/1999	PAYMENT	HAWK VENTURES	$-296.25	$888.78
07/01/1999	BILL	HAWK VENTURES	$1,185.03	$1,185.03
03/02/1999	PAYMENT	HAWK VENTURES	$-300.66	$0.00
01/07/1999	PAYMENT	HAWK VENTURES	$-300.66	$300.66
10/12/1998	PAYMENT	HAWK VENTURES	$-300.66	$601.32
08/13/1998	PAYMENT	HAWK VENTURES	$-300.66	$901.98
07/01/1998	BILL	HAWK VENTURES	$1,202.64	$1,202.64
03/13/1998	PAYMENT	HANK VENTURES	$-295.91	$0.00
01/09/1998	PAYMENT	HANK VENTURES	$-295.90	$295.91
10/15/1997	PAYMENT	HANK VENTURES	$-295.90	$591.81
08/12/1997	PAYMENT	HANK VENTURES	$-295.90	$887.71
07/01/1997	BILL	HANK VENTURES	$1,183.61	$1,183.61
03/04/1997	PAYMENT	HANK VENTURES	$-303.45	$0.00
01/08/1997	PAYMENT	HANK VENTURES	$-303.42	$303.45
10/09/1996	PAYMENT	HANK VENTURES	$-303.42	$606.87
08/06/1996	PAYMENT	HANK VENTURES	$-303.42	$910.29
07/01/1996	BILL	HANK VENTURES	$1,213.71	$1,213.71
03/06/1996	PAYMENT		$-284.52	$0.00
01/09/1996	PAYMENT		$-284.50	$284.52
09/27/1995	PAYMENT		$-284.50	$569.02
08/23/1995	PAYMENT		$-284.50	$853.52
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$1,138.02	$1,138.02
02/27/1995	PAYMENT		$-268.28	$0.00
12/27/1994	PAYMENT		$-268.26	$268.28
10/10/1994	PAYMENT		$-268.26	$536.54
10/07/1994	PAYMENT		$-278.99	$804.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.73	$1,083.79
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,073.06	$1,073.06
03/02/1994	PAYMENT		$-258.10	$0.00
12/17/1993	PAYMENT		$-258.09	$258.10
09/15/1993	PAYMENT		$-258.09	$516.19
08/09/1993	PAYMENT		$-258.09	$774.28
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$1,032.37	$1,032.37
02/09/1993	PAYMENT		$-249.32	$0.00
12/15/1992	PAYMENT		$-249.31	$249.32
11/12/1992	PAYMENT		$-533.52	$498.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.93	$1,032.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.97	$1,007.22
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$997.25	$997.25
03/09/1992	PAYMENT		$-249.86	$0.00
12/17/1991	PAYMENT		$-249.85	$249.86
10/01/1991	PAYMENT		$-249.85	$499.71
08/22/1991	PAYMENT		$-249.85	$749.56
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$999.41	$999.41
02/21/1991	PAYMENT		$-206.41	$0.00
12/17/1990	PAYMENT		$-206.41	$206.41
09/25/1990	PAYMENT		$-206.41	$412.82
07/25/1990	PAYMENT		$-206.41	$619.23
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$825.64	$825.64
03/08/1990	PAYMENT		$-195.79	$0.00
12/28/1989	PAYMENT		$-195.76	$195.79
09/25/1989	PAYMENT		$-195.76	$391.55
08/30/1989	PAYMENT		$-195.76	$587.31
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$783.07	$783.07
02/13/1989	PAYMENT		$-191.14	$0.00
01/30/1989	PAYMENT		$-198.76	$191.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.64	$389.90
10/06/1988	PAYMENT		$-191.12	$382.26
07/19/1988	PAYMENT		$-191.12	$573.38
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$764.50	$764.50
02/22/1988	PAYMENT		$-186.50	$0.00
12/28/1987	PAYMENT		$-380.40	$186.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.46	$566.90
08/18/1987	PAYMENT		$-186.47	$559.44
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$745.91	$745.91
02/19/1987	PAYMENT		$-170.66	$0.00
01/14/1987	PAYMENT		$-170.65	$170.66
09/29/1986	PAYMENT		$-170.65	$341.31
07/30/1986	PAYMENT		$-170.65	$511.96
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$682.61	$682.61