Tax Account 1318-23-410-007

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Owners

CARPENTER TRUST 2004
16565 SUMMERHILL PL
GRASS VALLEY, CA 95949

CARPENTER, RONALD J & SHEILA G TTEE

Account Summary

Account ID	1318-23-410-007
Account Type	Real Estate
Location	186 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$656.52
Currently Due	$218.84

Account ID

1318-23-410-007

Account Type

Real Estate

Location

186 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$656.52

Currently Due

$218.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.59
Total	$875.59
Paid	$219.07
Balance	$656.52
Due	$218.84
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

$875.59

Total

$875.59

Paid

$219.07

Balance

$656.52

Due

$218.84

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	$219.07	$0.00	$219.07	$219.07	$0.00
2	10/07/2024	10/17/2024	Due	$218.84	$0.00	$218.84	$0.00	$218.84
3	01/06/2025	01/16/2025	Due	$218.84	$0.00	$218.84	$0.00	$437.68
4	03/03/2025	03/13/2025	Due	$218.84	$0.00	$218.84	$0.00	$656.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.37	$0.00	$851.37	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$821.41	$0.00	$821.41	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$762.05	$7.62	$769.67	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$735.92	$0.00	$735.92	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$708.97	$14.18	$723.15	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$687.95	$0.00	$687.95	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,113.39	$0.00	$1,113.39	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,096.86	$0.00	$1,096.86	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,094.61	$0.00	$1,094.61	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,043.11	$0.00	$1,043.11	$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
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-219.07	$656.52
07/15/2024	BILL	CARPENTER, RONALD JOHN & SHEILA GAIL	$875.59	$875.59
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-212.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-212.77	$212.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-211.79	$425.54
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-214.04	$637.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.98	$851.37
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215783. REASON: AMENDMENT TO RE 2024	$214.04	$855.35
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-214.04	$641.31
07/14/2023	BILL	CARPENTER, RONALD JOHN & SHEILA GAIL	$855.35	$855.35
08/02/2022	PAYMENT	CHERISSE HOLLINGSWORTH GOVACH ACH - 293216504	$-821.41	$0.00
07/19/2022	BILL	BULIN, D & HOLLINGSWORTH, C	$821.41	$821.41
09/15/2021	PAYMENT	CHERISSE HOLLINGSWORT CREDIT: D	$-769.67	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.62	$769.67
07/14/2021	BILL	BULIN, D & HOLLINGSWORTH, C	$762.05	$762.05
07/31/2020	PAYMENT	BULIN, D & HOLLINGSWORTH, C CHECK	$-735.92	$0.00
07/13/2020	BILL	BULIN, D & HOLLINGSWORTH, C	$735.92	$735.92
04/24/2020	PAYMENT	DIETER BULIN CREDIT: D	$-184.33	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.09	$184.33
01/13/2020	PAYMENT	DIETER BULIN CREDIT: D	$-177.24	$177.24
10/07/2019	PAYMENT	GALLAGHER, SUSAN K CHECK	$-177.24	$354.48
09/05/2019	PAYMENT	GALLAGHER, SUSAN K CHECK	$-184.34	$531.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.09	$716.06
07/15/2019	BILL	GALLAGHER, SUSAN K	$708.97	$708.97
03/15/2019	PAYMENT	GALLAGHER, SUSAN K CHECK	$-171.98	$0.00
01/09/2019	PAYMENT	GALLAGHER, SUSAN K CHECK	$-171.98	$171.98
10/15/2018	PAYMENT	GALLAGHER, SUSAN K CHECK	$-171.98	$343.96
08/06/2018	PAYMENT	GALLAGHER, SUSAN K CHECK	$-172.01	$515.94
07/12/2018	BILL	GALLAGHER, SUSAN K	$687.95	$687.95
08/24/2017	PAYMENT	GALLAGHER, SUSAN K CHECK	$-1,113.39	$0.00
07/14/2017	BILL	GALLAGHER, SUSAN K	$1,113.39	$1,113.39
03/10/2017	PAYMENT	GALLAGHER, SUSAN K CHECK	$-274.21	$0.00
01/17/2017	PAYMENT	GALLAGHER, SUSAN K CHECK	$-274.21	$274.21
10/06/2016	PAYMENT	GALLAGHER, SUSAN K CHECK	$-274.21	$548.42
08/12/2016	PAYMENT	GALLAGHER, SUSAN K CHECK	$-274.23	$822.63
07/12/2016	BILL	GALLAGHER, SUSAN K	$1,096.86	$1,096.86
03/21/2016	PAYMENT	GALLAGHER, SUSAN K CHECK	$-273.65	$0.00
01/06/2016	PAYMENT	GALLAGHER, SUSAN K CHECK	$-273.65	$273.65
10/01/2015	PAYMENT	GALLAGHER, SUSAN K CHECK	$-273.65	$547.30
08/12/2015	PAYMENT	GALLAGHER, SUSAN K CHECK	$-273.66	$820.95
07/14/2015	BILL	GALLAGHER, SUSAN K	$1,094.61	$1,094.61
03/11/2015	PAYMENT	GALLAGHER, SUSAN K CHECK	$-260.77	$0.00
01/14/2015	PAYMENT	GALLAGHER, SUSAN K CHECK	$-260.77	$260.77
10/13/2014	PAYMENT	GALLAGHER, SUSAN K CHECK	$-260.77	$521.54
08/04/2014	PAYMENT	GALLAGHER, SUSAN K CHECK	$-260.80	$782.31
07/17/2014	BILL	GALLAGHER, SUSAN K	$1,043.11	$1,043.11
01/14/2014	PAYMENT	GALLAGHER, SUSAN K CHECK	$-512.58	$0.00
10/08/2013	PAYMENT	GALLAGHER, SUSAN K CHECK	$-256.29	$512.58
08/21/2013	PAYMENT	GALLAGHER, SUSAN K CHECK	$-256.31	$768.87
07/16/2013	BILL	GALLAGHER, SUSAN K	$1,025.18	$1,025.18
03/06/2013	PAYMENT	GALLAGHER, SUSAN K CHECK	$-251.93	$0.00
01/25/2013	PAYMENT	GALLAGHER, SUSAN K CHECK	$-262.01	$251.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.08	$513.94
09/27/2012	PAYMENT	GALLAGHER, SUSAN K CHECK	$-513.94	$503.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.08	$1,017.80
07/13/2012	BILL	GALLAGHER, SUSAN K	$1,007.72	$1,007.72
03/23/2012	PAYMENT	GALLAGHER, SUSAN K CHECK	$-258.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.94	$258.54
01/12/2012	PAYMENT	GALLAGHER, SUSAN K CHECK	$-248.60	$248.60
10/13/2011	PAYMENT	GALLAGHER, SUSAN K CHECK	$-248.60	$497.20
08/19/2011	PAYMENT	GALLAGHER, SUSAN K CHECK	$-248.60	$745.80
07/15/2011	BILL	GALLAGHER, SUSAN K	$994.40	$994.40
03/04/2011	PAYMENT	GALLAGHER, SUSAN K CHECK	$-245.38	$0.00
01/13/2011	PAYMENT	GALLAGHER, SUSAN K CHECK	$-245.38	$245.38
08/04/2010	PAYMENT	GALLAGHER, SUSAN K CHECK	$-490.77	$490.76
07/14/2010	BILL	GALLAGHER, SUSAN K	$981.53	$981.53
02/02/2010	PAYMENT	GALLAGHER, SUSAN K CHECK	$-242.27	$0.00
12/29/2009	PAYMENT	GALLAGHER, SUSAN K CHECK	$-242.27	$242.27
08/31/2009	PAYMENT	GALLAGHER, SUSAN K CHECK	$-242.27	$484.54
08/07/2009	PAYMENT	GALLAGHER, SUSAN K CHECK	$-242.27	$726.81
07/13/2009	BILL	GALLAGHER, SUSAN K	$969.08	$969.08
01/29/2009	PAYMENT	GALLAGHER, SUSAN K CHECK	$-229.05	$0.00
10/03/2008	PAYMENT	GALLAGHER, SUSAN K CHECK	$-458.10	$229.05
08/15/2008	PAYMENT	GALLAGHER, SUSAN K CHECK	$-229.07	$687.15
07/18/2008	BILL	GALLAGHER, SUSAN K	$916.22	$916.22
08/24/2007	PAYMENT	GALLAGHER, SUSAN K	$-912.13	$0.00
07/01/2007	BILL	GALLAGHER, SUSAN K	$912.13	$912.13
12/01/2006	PAYMENT	GALLAGHER, SUSAN K	$-928.99	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.44	$928.99
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.98	$906.55
07/01/2006	BILL	GALLAGHER, SUSAN K	$897.57	$897.57
09/26/2005	PAYMENT	GALLAGHER, SUSAN K	$-841.73	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.33	$841.73
07/01/2005	BILL	GALLAGHER, SUSAN K	$833.40	$833.40
01/06/2005	PAYMENT	GALLAGHER, SUSAN K	$-359.82	$0.00
09/13/2004	PAYMENT	GALLAGHER, SUSAN K	$-367.02	$359.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.20	$726.84
07/01/2004	BILL	GALLAGHER, SUSAN K	$719.64	$719.64
12/19/2003	PAYMENT	GALLAGHER, SUSAN K	$-330.01	$0.00
08/15/2003	PAYMENT	GALLAGHER, SUSAN K	$-330.00	$330.01
07/01/2003	BILL	GALLAGHER, SUSAN K	$660.01	$660.01
12/12/2002	PAYMENT	GALLAGHER, SUSAN K	$-302.25	$0.00
08/22/2002	PAYMENT	GALLAGHER, SUSAN K	$-302.24	$302.25
07/01/2002	BILL	GALLAGHER, SUSAN K	$604.49	$604.49
11/20/2001	PAYMENT	GALLAGHER, SUSAN K	$-501.71	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.12	$501.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.85	$489.59
07/01/2001	BILL	GALLAGHER, SUSAN K	$484.74	$484.74
12/20/2000	PAYMENT	GALLAGHER, SUSAN K	$-245.57	$0.00
12/01/2000	PAYMENT	GALLAGHER, SUSAN K	$-262.75	$245.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.28	$508.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$496.04
07/01/2000	BILL	GALLAGHER, SUSAN K	$491.13	$491.13
03/09/2000	PAYMENT	GALLAGHER, SUSAN K	$-122.74	$0.00
12/16/1999	PAYMENT	GALLAGHER, SUSAN K	$-122.71	$122.74
10/07/1999	PAYMENT	GALLAGHER, SUSAN K	$-250.33	$245.45
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.91	$495.78
07/01/1999	BILL	GALLAGHER, SUSAN K	$490.87	$490.87
02/25/1999	PAYMENT	WARD, KENNETH L & SU	$-124.76	$0.00
01/04/1999	PAYMENT	WARD, KENNETH L & SU	$-124.74	$124.76
09/22/1998	PAYMENT	WARD, KENNETH L & SU	$-124.74	$249.50
08/13/1998	PAYMENT	WARD, KENNETH L & SU	$-124.74	$374.24
07/01/1998	BILL	WARD, KENNETH L & SUSANNA S	$498.98	$498.98
03/04/1998	PAYMENT	WARD, KENNETH L & SU	$-123.81	$0.00
12/18/1997	PAYMENT	WARD, KENNETH L & SU	$-123.81	$123.81
09/26/1997	PAYMENT	WARD, KENNETH L & SU	$-123.81	$247.62
08/20/1997	PAYMENT	WARD, KENNETH L & SU	$-123.81	$371.43
07/01/1997	BILL	WARD, KENNETH L & SUSANNA S	$495.24	$495.24
03/03/1997	PAYMENT	WARD, KENNETH L & SU	$-125.18	$0.00
01/08/1997	PAYMENT	WARD, KENNETH L & SU	$-125.18	$125.18
09/17/1996	PAYMENT	WARD, KENNETH L & SU	$-125.18	$250.36
08/16/1996	PAYMENT	WARD, KENNETH L & SU	$-125.18	$375.54
07/01/1996	BILL	WARD, KENNETH L & SUSANNA S	$500.72	$500.72
02/29/1996	PAYMENT		$-128.57	$0.00
12/28/1995	PAYMENT		$-128.57	$128.57
09/28/1995	PAYMENT		$-128.57	$257.14
08/10/1995	PAYMENT		$-128.57	$385.71
07/01/1995	BILL	WARD, KENNETH L & SUSANNA S	$514.28	$514.28
08/17/1994	PAYMENT		$-515.33	$0.00
07/01/1994	BILL	BAKER, MASUKO	$515.33	$515.33
01/10/1994	PAYMENT		$-242.58	$0.00
10/04/1993	PAYMENT		$-121.28	$242.58
08/18/1993	PAYMENT		$-121.28	$363.86
07/01/1993	BILL	BAKER, MASUKO	$485.14	$485.14
08/12/1992	PAYMENT		$-465.35	$0.00
07/01/1992	BILL	BAKER, MASUKO	$465.35	$465.35
08/22/1991	PAYMENT		$-464.02	$0.00
07/01/1991	BILL	BAKER, MASUKO	$464.02	$464.02
08/03/1990	PAYMENT		$-473.79	$0.00
07/01/1990	BILL	BAKER, MASUKO	$473.79	$473.79
08/22/1989	PAYMENT		$-467.78	$0.00
07/01/1989	BILL	BAKER, WILLIAM T & MUSUKO	$467.78	$467.78
07/21/1988	PAYMENT		$-462.14	$0.00
07/01/1988	BILL	BAKER, WILLIAM T & MUSUKO	$462.14	$462.14
08/06/1987	PAYMENT		$-475.96	$0.00
07/01/1987	BILL	BAKER, WILLIAM T & MUSUKO	$475.96	$475.96
07/25/1986	PAYMENT		$-438.75	$0.00
07/01/1986	BILL	BAKER,WILLIAM T & MUSUKO	$438.75	$438.75