Tax Account 1318-23-312-003

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Owners

TOUDY, JAMES J
278 COGGINS DR
PLEASANT HILL, CA 94523

Account Summary

Account ID	1318-23-312-003
Account Type	Real Estate
Location	82 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$556.26
Currently Due	$0.00

Account ID

1318-23-312-003

Account Type

Real Estate

Location

82 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$556.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.32
Total	$2,225.32
Paid	$1,669.06
Balance	$556.26
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

$2,225.32

Total

$2,225.32

Paid

$1,669.06

Balance

$556.26

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	$556.54	$0.00	$556.54	$556.54	$0.00
2	10/07/2024	10/17/2024	Paid	$556.26	$0.00	$556.26	$556.26	$0.00
3	01/06/2025	01/16/2025	Paid	$556.26	$0.00	$556.26	$556.26	$0.00
4	03/03/2025	03/13/2025	Due	$556.26	$0.00	$556.26	$0.00	$556.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.54	$0.00	$2,161.54	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,096.30	$0.00	$2,096.30	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,940.38	$0.00	$1,940.38	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,875.43	$477.36	$2,352.79	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,821.65	$671.99	$2,493.64	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,768.48	$97.25	$1,865.73	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,159.57	$160.97	$2,320.54	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,170.59	$229.72	$2,400.31	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,186.29	$0.00	$2,186.29	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,120.85	$76.22	$2,197.07	$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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.26	$556.26
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.26	$1,112.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.54	$1,668.78
07/15/2024	BILL	TOUDY, JAMES J	$2,225.32	$2,225.32
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-540.33	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-540.33	$540.33
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-539.84	$1,080.66
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-541.04	$1,620.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.11	$2,161.54
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215781. REASON: AMENDMENT TO RE 2024	$541.04	$2,163.65
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-541.04	$1,622.61
07/14/2023	BILL	TOUDY, JAMES J	$2,163.65	$2,163.65
08/24/2022	PAYMENT	CAVET, GUY & CHAPMAN, ROWAN CHECK 1502	$-2,096.30	$0.00
07/19/2022	BILL	CAVET, G L & CHAPMAN, R E TTEE	$2,096.30	$2,096.30
08/11/2021	PAYMENT	CAVEMAN LIVING TRUST CHECK	$-1,940.38	$0.00
07/14/2021	BILL	CAVET, G L & CHAPMAN, R E TTEE	$1,940.38	$1,940.38
06/22/2021	PAYMENT	JENSEN, BERNARD M CREDIT: D	$-2,505.18	$0.00
06/18/2021	ADJUSTMENT	REV WEB PMT- NO ACCOUNT LMT	$2,505.18	$2,505.18
06/14/2021	VOID	JENSEN, BERNARD M CREDIT: D	$-2,505.18	$0.00
06/08/2021	INTEREST	Monthly Interest	$188.13	$2,505.18
06/02/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-2,341.25	$2,317.05
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,658.30
05/03/2021	INTEREST	Monthly Interest	$15.18	$4,649.80
04/01/2021	INTEREST	Monthly Interest	$15.18	$4,634.62
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$131.28	$4,619.44
02/27/2021	INTEREST	Monthly Interest	$15.18	$4,488.16
02/01/2021	INTEREST	Monthly Interest	$15.18	$4,472.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$84.39	$4,457.80
01/02/2021	INTEREST	Monthly Interest	$15.18	$4,373.41
12/01/2020	INTEREST	Monthly Interest	$15.18	$4,358.23
11/02/2020	INTEREST	Monthly Interest	$15.18	$4,343.05
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.89	$4,327.87
10/01/2020	INTEREST	Monthly Interest	$15.18	$4,280.98
08/31/2020	INTEREST	Monthly Interest	$15.18	$4,265.80
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.76	$4,250.62
07/31/2020	INTEREST	Monthly Interest	$15.18	$4,231.86
07/13/2020	BILL	JENSEN, BERNARD M	$1,875.43	$4,216.68
07/01/2020	INTEREST	Monthly Interest	$15.18	$2,341.25
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,326.07
06/02/2020	INTEREST	Monthly Interest	$182.17	$2,286.07
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,103.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$127.52	$2,094.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.97	$1,967.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.54	$1,885.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.22	$1,839.87
07/15/2019	BILL	JENSEN, BERNARD M	$1,821.65	$1,821.65
04/19/2019	PAYMENT	JENSEN, BERNARD M CHECK	$-459.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.68	$459.80
02/11/2019	PAYMENT	JENSEN, BERNARD M CHECK	$-459.80	$442.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.68	$901.92
10/31/2018	PAYMENT	JENSEN, BERNARD M CHECK	$-946.13	$884.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.21	$1,830.37
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.68	$1,786.16
07/12/2018	BILL	JENSEN, BERNARD M	$1,768.48	$1,768.48
05/18/2018	PAYMENT	JENSEN, BERNARD M CHECK	$-1,165.16	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,165.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.99	$1,155.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.60	$1,101.38
11/29/2017	PAYMENT	JENSEN, BERNARD M CHECK	$-1,155.38	$1,079.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.99	$2,235.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.60	$2,181.17
07/18/2017	PAYMENT	JENSEN, BERNARD M CHECK	$-1,293.29	$2,159.57
07/18/2017	AMENDMENT	remove june int to post kp	$-9.04	$3,452.86
07/17/2017	INTEREST	Monthly Interest	$9.04	$3,461.90
07/14/2017	BILL	JENSEN, BERNARD M	$2,159.57	$3,452.86
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,293.29
06/05/2017	INTEREST	Monthly Interest	$108.53	$1,279.29
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,170.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.26	$1,161.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.71	$1,106.99
10/17/2016	PAYMENT	JENSEN, BERNARD M CHECK	$-542.64	$1,085.28
10/05/2016	PAYMENT	JENSEN, BERNARD M CHECK	$-564.38	$1,627.92
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.71	$2,192.30
07/12/2016	BILL	JENSEN, BERNARD M	$2,170.59	$2,170.59
03/11/2016	PAYMENT	JENSEN, BERNARD M CHECK	$-546.57	$0.00
01/11/2016	PAYMENT	JENSEN, BERNARD M CHECK	$-546.57	$546.57
10/16/2015	PAYMENT	JENSEN, BERNARD M CHECK	$-546.57	$1,093.14
08/26/2015	PAYMENT	JENSEN, BERNARD M CHECK	$-546.58	$1,639.71
07/14/2015	BILL	JENSEN, BERNARD M	$2,186.29	$2,186.29
03/03/2015	PAYMENT	JENSEN, BERNARD M CHECK	$-530.21	$0.00
03/03/2015	PAYMENT	JENSEN, BERNARD M CHECK	$-578.09	$530.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.48	$1,108.30
11/25/2014	PAYMENT	JENSEN, BERNARD M CHECK	$-558.55	$1,080.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.53	$1,639.37
09/29/2014	PAYMENT	JENSEN, BERNARD M CHECK	$-530.22	$1,611.84
09/29/2014	ADJUSTMENT	keyed wrong amount tt	$551.43	$2,142.06
09/29/2014	VOID	JENSEN, BERNARD M CHECK	$-551.43	$1,590.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.21	$2,142.06
07/17/2014	BILL	JENSEN, BERNARD M	$2,120.85	$2,120.85
03/07/2014	PAYMENT	JENSEN, BERNARD M CHECK	$-522.88	$0.00
01/10/2014	PAYMENT	JENSEN, BERNARD M CHECK	$-522.88	$522.88
11/15/2013	PAYMENT	JENSEN, BERNARD M CHECK	$-543.80	$1,045.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.92	$1,589.56
08/22/2013	PAYMENT	JENSEN, BERNARD M CHECK	$-522.90	$1,568.64
07/16/2013	BILL	JENSEN, BERNARD M	$2,091.54	$2,091.54
05/09/2013	PAYMENT	JENSEN BERNHARD CHECK	$-1,127.44	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,127.44
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.28	$1,118.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.91	$1,066.41
09/12/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,066.44	$1,045.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.91	$2,111.94
07/13/2012	BILL	SHIGLEY, JOHN L TRUSTEE	$2,091.03	$2,091.03
02/08/2012	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-523.09	$0.00
12/15/2011	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-523.09	$523.09
10/14/2011	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-523.09	$1,046.18
08/09/2011	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-523.10	$1,569.27
07/15/2011	BILL	SHIGLEY, JOHN L TRUSTEE	$2,092.37	$2,092.37
03/10/2011	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-501.00	$0.00
01/12/2011	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-501.00	$501.00
10/05/2010	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-501.00	$1,002.00
08/16/2010	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-501.01	$1,503.00
07/14/2010	BILL	SHIGLEY, JOHN L TRUSTEE	$2,004.01	$2,004.01
03/03/2010	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-475.41	$0.00
01/13/2010	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-475.41	$475.41
10/05/2009	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-475.41	$950.82
08/18/2009	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-475.43	$1,426.23
07/13/2009	BILL	SHIGLEY, JOHN L TRUSTEE	$1,901.66	$1,901.66
04/27/2009	PAYMENT	SHIGLEY, JOHN L TRUSTEE CHECK	$-2,007.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.18	$2,007.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.54	$1,884.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.63	$1,806.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.45	$1,762.82
07/18/2008	BILL	SHIGLEY, JOHN L TRUSTEE	$1,745.37	$1,745.37
03/04/2008	PAYMENT	SHIGLEY, JOHN L TRUS	$-414.17	$0.00
12/28/2007	PAYMENT	SHIGLEY, JOHN L TRUS	$-414.17	$414.17
10/01/2007	PAYMENT	SHIGLEY, JOHN L TRUS	$-414.17	$828.34
08/21/2007	PAYMENT	SHIGLEY, JOHN L TRUS	$-414.17	$1,242.51
07/01/2007	BILL	SHIGLEY, JOHN L TRUSTEE	$1,656.68	$1,656.68
03/05/2007	PAYMENT	SHIGLEY, JOHN L TRUS	$-391.11	$0.00
01/02/2007	PAYMENT	SHIGLEY, JOHN L TRUS	$-391.11	$391.11
10/02/2006	PAYMENT	SHIGLEY, JOHN L TRUS	$-391.11	$782.22
08/21/2006	PAYMENT	SHIGLEY, JOHN L TRUS	$-391.11	$1,173.33
07/01/2006	BILL	SHIGLEY, JOHN L TRUSTEE	$1,564.44	$1,564.44
02/28/2006	PAYMENT	SHIGLEY, JOHN L TRUS	$-357.25	$0.00
01/03/2006	PAYMENT	SHIGLEY, JOHN L TRUS	$-357.25	$357.25
09/28/2005	PAYMENT	SHIGLEY, JOHN L TRUS	$-357.25	$714.50
08/22/2005	PAYMENT	SHIGLEY, JOHN L TRUS	$-357.25	$1,071.75
07/01/2005	BILL	SHIGLEY, JOHN L TRUSTEE	$1,429.00	$1,429.00
04/26/2005	PAYMENT	RUSS SHELTON	$-326.66	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.56	$326.66
02/18/2005	PAYMENT	ROSS HEISMIER	$-326.63	$314.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.56	$640.73
12/15/2004	PAYMENT	ROSS HASEMIER	$-326.63	$628.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.56	$954.80
08/16/2004	PAYMENT	SHELTON, WILMA R ET	$-314.07	$942.24
07/01/2004	BILL	SHELTON, WILMA R ET AL*	$1,256.31	$1,256.31
03/08/2004	PAYMENT	PATRICIA HASEMEIER	$-295.49	$0.00
01/13/2004	PAYMENT	RUSSELL HASEMEIER	$-295.48	$295.49
10/07/2003	PAYMENT	DAVIS, JEFF NATHANIE	$-295.48	$590.97
08/20/2003	PAYMENT	DAVIS, JEFF NATHANIE	$-295.48	$886.45
07/01/2003	BILL	DAVIS, JEFF NATHANIEL TRUSTEE	$1,181.93	$1,181.93
01/27/2003	PAYMENT	DAVIS, JEFF NATHANIE	$-282.25	$0.00
01/06/2003	PAYMENT	DAVIS, JEFF NATHANIE	$-282.24	$282.25
10/07/2002	PAYMENT	DAVIS, JEFF NATHANIE	$-282.24	$564.49
08/20/2002	PAYMENT	DAVIS, JEFF NATHANIE	$-282.24	$846.73
07/01/2002	BILL	DAVIS, JEFF NATHANIEL TRUSTEE	$1,128.97	$1,128.97
08/20/2001	PAYMENT	DAVIS, JEFF NATHANIE	$-1,120.08	$0.00
07/01/2001	BILL	DAVIS, JEFF NATHANIEL TRUSTEE	$1,120.08	$1,120.08
08/04/2000	PAYMENT	DAVIS, MAY B & JEFF	$-1,058.70	$0.00
07/01/2000	BILL	DAVIS, MAY B & JEFF NATHANIEL	$1,058.70	$1,058.70
09/23/1999	PAYMENT	DAVIS, MAY B & JEFF	$-1,068.55	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.58	$1,068.55
07/01/1999	BILL	DAVIS, MAY B & JEFF NATHANIEL	$1,057.97	$1,057.97
07/28/1998	PAYMENT	DAVIS, MAY B & JEFF	$-1,074.11	$0.00
07/01/1998	BILL	DAVIS, MAY B & JEFF NATHANIEL	$1,074.11	$1,074.11
08/11/1997	PAYMENT	DAVIS, MAY B & JEFF	$-1,058.46	$0.00
07/01/1997	BILL	DAVIS, MAY B & JEFF NATHANIEL	$1,058.46	$1,058.46
08/09/1996	PAYMENT	DAVIS, MAY B & JEFF	$-1,084.88	$0.00
07/01/1996	BILL	DAVIS, MAY B & JEFF NATHANIEL	$1,084.88	$1,084.88
08/17/1995	PAYMENT		$-997.87	$0.00
07/01/1995	BILL	DAVIS, MAY B & JEFF NATHANIEL	$997.87	$997.87
03/07/1995	PAYMENT		$-233.96	$0.00
01/04/1995	PAYMENT		$-233.94	$233.96
10/10/1994	PAYMENT		$-233.94	$467.90
08/12/1994	PAYMENT		$-233.94	$701.84
07/01/1994	BILL	DAVIS, MAY B & JEFF NATHANIEL	$935.78	$935.78
03/07/1994	PAYMENT		$-224.44	$0.00
01/05/1994	PAYMENT		$-224.43	$224.44
10/11/1993	PAYMENT		$-224.43	$448.87
08/18/1993	PAYMENT		$-224.43	$673.30
07/01/1993	BILL	DAVIS, MAY B & JEFF NATHANIEL	$897.73	$897.73
03/03/1993	PAYMENT		$-216.05	$0.00
01/08/1993	PAYMENT		$-216.02	$216.05
10/09/1992	PAYMENT		$-216.02	$432.07
08/20/1992	PAYMENT		$-216.02	$648.09
07/01/1992	BILL	DAVIS, MAY B & JEFF NATHANIEL	$864.11	$864.11
03/05/1992	PAYMENT		$-215.63	$0.00
01/06/1992	PAYMENT		$-215.62	$215.63
10/11/1991	PAYMENT		$-215.62	$431.25
08/15/1991	PAYMENT		$-215.62	$646.87
07/01/1991	BILL	DAVIS, MAY B & JEFF NATHANIEL	$862.49	$862.49
01/14/1991	PAYMENT		$-410.86	$0.00
08/06/1990	PAYMENT		$-410.84	$410.86
07/01/1990	BILL	GREENBACH, PHYLLIS MAXINE	$821.70	$821.70
01/02/1990	PAYMENT		$-389.71	$0.00
09/05/1989	PAYMENT		$-389.70	$389.71
07/01/1989	BILL	GREENBACH, PHYLLIS MAXINE	$779.41	$779.41
01/02/1989	PAYMENT		$-380.46	$0.00
08/01/1988	PAYMENT		$-380.44	$380.46
07/01/1988	BILL	GREENBACH, PHYLLIS MAXINE	$760.90	$760.90
01/04/1988	PAYMENT		$-371.16	$0.00
08/25/1987	PAYMENT		$-371.16	$371.16
07/01/1987	BILL	CANTROVICH, ISADOR	$742.32	$742.32
01/05/1987	PAYMENT		$-339.66	$0.00
07/21/1986	PAYMENT		$-339.64	$339.66
07/01/1986	BILL	CANTROVICH,ISADOR	$679.30	$679.30