Tax Account 1318-23-410-039

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Owners

MANNING, BRIAN
PO BOX 535
HOPLAND, CA 95449

Account Summary

Account ID	1318-23-410-039
Account Type	Real Estate
Location	181 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$710.10
Currently Due	$236.70

Account ID

1318-23-410-039

Account Type

Real Estate

Location

181 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$710.10

Currently Due

$236.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.03
Total	$947.03
Paid	$236.93
Balance	$710.10
Due	$236.70
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

$947.03

Total

$947.03

Paid

$236.93

Balance

$710.10

Due

$236.70

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	$236.93	$0.00	$236.93	$236.93	$0.00
2	10/07/2024	10/17/2024	Due	$236.70	$0.00	$236.70	$0.00	$236.70
3	01/06/2025	01/16/2025	Due	$236.70	$0.00	$236.70	$0.00	$473.40
4	03/03/2025	03/13/2025	Due	$236.70	$0.00	$236.70	$0.00	$710.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.98	$0.00	$920.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$892.12	$8.92	$901.04	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$866.69	$0.00	$866.69	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$840.22	$0.00	$840.22	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$814.30	$0.00	$814.30	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$790.19	$7.90	$798.09	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,212.64	$0.00	$1,212.64	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,193.57	$0.00	$1,193.57	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,191.11	$0.00	$1,191.11	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,136.77	$39.79	$1,176.56	$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
08/20/2024	PAYMENT	CHECK ACH - 100417	$-236.93	$710.10
07/15/2024	BILL	MANNING, BRIAN	$947.03	$947.03
02/12/2024	PAYMENT	MANNING, BRIAN J F & OAK SPRINGS STUDIO CHECK 5883	$-230.19	$0.00
01/11/2024	PAYMENT	MANNING, BRIAN J CHECK 5850	$-230.19	$230.19
09/25/2023	PAYMENT	MANNING, BRIAN J - DBA OAK SPRINGS STUDIO CHECK 5785	$-230.19	$460.38
09/11/2023	PAYMENT	MANNING, BRIAN SYS 5773 ORIG: CHECK	$-230.41	$690.57
09/11/2023	ADJUSTMENT	MANNING, BRIAN CHECK 5773 VOIDED PAYMENT: 1246632. REASON: COLLECTION FEE FIX	$230.41	$920.98
08/31/2023	PAYMENT	MANNING, BRIAN CHECK 5773	$-230.41	$690.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.49	$920.98
07/14/2023	BILL	MANNING, BRIAN	$923.47	$923.47
03/20/2023	PAYMENT	OAK SPRING STUDIO CHECK 5641	$-8.92	$0.00
03/10/2023	PAYMENT	MANNING, BRIAN CHECK 111	$-223.02	$8.92
03/10/2023	ADJUSTMENT	MANNING, BRIAN CHECK 111 VOIDED PAYMENT: 1164987. REASON: WRONG AMOUNT POSTED	$231.94	$231.94
03/09/2023	PAYMENT	MANNING, BRIAN CHECK 111	$-231.94	$0.00
02/08/2023	PAYMENT	MANNING, BRIAN OAK SPRINGS STUDIO CHECK 5617	$-223.02	$231.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.92	$454.96
10/04/2022	PAYMENT	MANNING, BRIAN CHECK 5552	$-223.02	$446.04
08/14/2022	PAYMENT	OAK SPRINGS STUDIO CHECK 5515	$-223.06	$669.06
07/19/2022	BILL	MANNING, BRIAN	$892.12	$892.12
03/08/2022	PAYMENT	OAH SPRINGS STUDIO CHECK	$-216.67	$0.00
01/10/2022	PAYMENT	OAK SPRINGS STUDIO CHECK	$-216.67	$216.67
09/13/2021	PAYMENT	OAK SPRINGS STUDIO/MANNING, BR CHECK	$-216.67	$433.34
08/17/2021	PAYMENT	MANNING OAK STUDIO CHECK	$-216.68	$650.01
07/14/2021	BILL	MANNING, BRIAN	$866.69	$866.69
03/11/2021	PAYMENT	OAK SPRINGS STUDIO/MANNING, BR CHECK	$-210.04	$0.00
12/28/2020	PAYMENT	OAK SPRINGS STUDIO/B MANNING CHECK	$-210.04	$210.04
10/13/2020	PAYMENT	MANNING, BRIAN CHECK	$-210.04	$420.08
08/26/2020	PAYMENT	OAK SPRING STUDIO CHECK	$-210.10	$630.12
07/13/2020	BILL	MANNING, BRIAN	$840.22	$840.22
03/12/2020	PAYMENT	MANNING, BRIAN CHECK	$-203.57	$0.00
01/14/2020	PAYMENT	MANNING, BRIAN CHECK	$-203.57	$203.57
10/09/2019	PAYMENT	MANNING, BRIAN CHECK	$-203.57	$407.14
08/22/2019	PAYMENT	MANNING, BRIAN CHECK	$-203.59	$610.71
07/15/2019	BILL	MANNING, BRIAN	$814.30	$814.30
12/06/2018	PAYMENT	MISELIS, DONALD B CHECK	$-395.08	$0.00
09/06/2018	PAYMENT	MISELIS, DONALD B CHECK	$-403.01	$395.08
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.90	$798.09
07/12/2018	BILL	MISELIS, DONALD B	$790.19	$790.19
03/07/2018	PAYMENT	MISELIS, DONALD B CHECK	$-303.16	$0.00
12/07/2017	PAYMENT	MISELIS, DONALD B CHECK	$-303.16	$303.16
09/19/2017	PAYMENT	MISELIS, DONALD B CHECK	$-303.16	$606.32
07/24/2017	PAYMENT	MISELIS, DONALD B CHECK	$-303.16	$909.48
07/14/2017	BILL	MISELIS, DONALD B	$1,212.64	$1,212.64
07/28/2016	PAYMENT	MISELIS, DONALD B CHECK	$-1,193.57	$0.00
07/12/2016	BILL	MISELIS, DONALD B	$1,193.57	$1,193.57
12/02/2015	PAYMENT	DONALD MISELIS CHECK	$-595.54	$0.00
08/03/2015	PAYMENT	CAPLING, STUART L ET AL* CHECK	$-595.57	$595.54
07/14/2015	BILL	CAPLING, STUART L ET AL*	$1,191.11	$1,191.11
12/30/2014	PAYMENT	CAPLING, STUART L ET AL* CHECK	$-568.38	$0.00
10/23/2014	PAYMENT	CAPLING, STUART L ET AL* CHECK	$-608.18	$568.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.42	$1,176.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.37	$1,148.14
07/17/2014	BILL	CAPLING, STUART L ET AL*	$1,136.77	$1,136.77
03/03/2014	PAYMENT	CAPLING, STUART L ET AL* CHECK	$-569.18	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.16	$569.18
10/02/2013	PAYMENT	CAPLING, STUART L ET AL* CHECK	$-279.01	$558.02
08/09/2013	PAYMENT	CAPLING, STUART L ET AL* CHECK	$-279.04	$837.03
07/16/2013	BILL	CAPLING, STUART L ET AL*	$1,116.07	$1,116.07
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,095.98	$0.00
07/13/2012	BILL	CAPLING, STUART L ET AL*	$1,095.98	$1,095.98
08/02/2011	PAYMENT	CAPLING, STUART L ET AL* CHECK	$-1,080.05	$0.00
07/15/2011	BILL	CAPLING, STUART L ET AL*	$1,080.05	$1,080.05
08/05/2010	PAYMENT	CAPLING, STUART L ET AL* CHECK	$-1,064.66	$0.00
07/14/2010	BILL	CAPLING, STUART L ET AL*	$1,064.66	$1,064.66
07/28/2009	PAYMENT	CAPLING, STUART L ET AL* CHECK	$-1,049.81	$0.00
07/13/2009	BILL	CAPLING, STUART L ET AL*	$1,049.81	$1,049.81
04/16/2009	PAYMENT	STUART CAPLING CHECK	$-248.72	$0.00
04/16/2009	AMENDMENT	1st time NV owner wa 4 pen lmt	$-9.95	$248.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.95	$258.67
11/04/2008	PAYMENT	11 CHECK	$-781.00	$248.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.87	$1,029.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.95	$1,004.85
07/18/2008	BILL	BEEZLEY, DANE	$994.90	$994.90
04/02/2008	PAYMENT	BEEZLEY, DANE	$-250.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.62	$250.06
12/31/2007	PAYMENT	BEEZLEY, DANE	$-240.44	$240.44
08/02/2007	PAYMENT	BEEZLEY, DANE	$-480.88	$480.88
07/01/2007	BILL	BEEZLEY, DANE	$961.76	$961.76
02/06/2007	PAYMENT	DANE BREEZLEY	$-230.26	$0.00
11/28/2006	PAYMENT	DANE BREEZLEY	$-230.25	$230.26
10/03/2006	PAYMENT	DANE BEEZLEY	$-230.25	$460.51
08/23/2006	PAYMENT	11	$-230.25	$690.76
07/01/2006	BILL	ALLEN, LAURA LEE	$921.01	$921.01
03/27/2006	PAYMENT	ALLEN, LAURA LEE	$-216.66	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.33	$216.66
02/06/2006	PAYMENT	ALLEN, LAURA LEE	$-216.63	$208.33
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.33	$424.96
10/03/2005	PAYMENT	KEVIN SCHWARTZ	$-208.30	$416.63
09/12/2005	PAYMENT	KEVIN SCHWARTZ	$-216.63	$624.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.33	$841.56
07/01/2005	BILL	ALLEN, LAURA LEE	$833.23	$833.23
12/06/2004	PAYMENT	MICHAEL RICCI	$-1,573.59	$0.00
12/06/2004	INTEREST	Interest to date	$91.54	$1,573.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.53	$1,482.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.01	$1,464.52
07/01/2004	BILL	ALLEN, LAURA LEE	$701.12	$1,457.51
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.18	$756.39
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.88	$693.21
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.05	$664.33
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.42	$648.28
07/01/2003	BILL	ALLEN, LAURA LEE	$641.86	$641.86
06/02/2003	PAYMENT	JOHN MCGLYNN	$-525.52	$0.00
05/09/2003	PAYMENT	JOHN MCGLYNN	$-152.51	$525.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.52	$678.03
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.40	$633.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.66	$607.11
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.87	$592.45
07/16/2002	PAYMENT	JOHN MCGLYNN	$-150.69	$586.58
07/16/2002	INTEREST	Interest to date	$11.82	$737.27
07/01/2002	BILL	ALLEN, LAURA LEE	$586.58	$725.45
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$138.87
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$138.87
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.80	$138.87
01/29/2002	PAYMENT	JOHN MCGLYNN	$-250.53	$117.07
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.71	$367.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.68	$355.89
09/05/2001	PAYMENT	ALLEN, LAURA LEE	$-121.75	$351.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.68	$472.96
07/01/2001	BILL	ALLEN, LAURA LEE	$468.28	$468.28
07/01/2001	BILL	ALLEN, LAURA LEE	$0.00	$0.00
03/08/2001	PAYMENT	ALLEN, LAURA LEE	$-118.59	$0.00
01/05/2001	PAYMENT	ALLEN, LAURA LEE	$-118.59	$118.59
10/04/2000	PAYMENT	ALLEN, LAURA LEE	$-118.59	$237.18
08/25/2000	PAYMENT	ALLEN, LAURA LEE	$-118.59	$355.77
07/01/2000	BILL	ALLEN, LAURA LEE	$474.36	$474.36
03/02/2000	PAYMENT	MCGLYNN, JOHN	$-118.53	$0.00
01/05/2000	PAYMENT	MCGLYNN, JOHN	$-118.52	$118.53
10/05/1999	PAYMENT	MCGLYNN, JOHN	$-118.52	$237.05
08/09/1999	PAYMENT	MCGLYNN, JOHN	$-118.52	$355.57
07/01/1999	BILL	MCGLYNN, JOHN	$474.09	$474.09
03/12/1999	PAYMENT	MCGLYNN, JOHN	$-120.51	$0.00
12/28/1998	PAYMENT	MCGLYNN, JOHN	$-378.40	$120.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.05	$498.91
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.82	$486.86
07/01/1998	BILL	MCGLYNN, JOHN	$482.04	$482.04
08/15/1997	PAYMENT	RAYMER, AUSTIN E	$-478.35	$0.00
07/01/1997	BILL	RAYMER, AUSTIN E	$478.35	$478.35
02/21/1997	PAYMENT	RAYMER, AUSTIN E	$-111.87	$0.00
01/15/1997	PAYMENT	RAYMER, AUSTIN E	$-111.86	$111.87
10/15/1996	PAYMENT	RAYMER, AUSTIN E	$-111.86	$223.73
08/23/1996	PAYMENT	RAYMER, AUSTIN E	$-111.86	$335.59
07/01/1996	BILL	RAYMER, AUSTIN E	$447.45	$447.45
03/12/1996	PAYMENT		$-114.72	$0.00
01/10/1996	PAYMENT		$-114.69	$114.72
10/12/1995	PAYMENT		$-114.69	$229.41
08/10/1995	PAYMENT		$-114.69	$344.10
07/01/1995	BILL	RAYMER, AUSTIN E	$458.79	$458.79
03/15/1995	PAYMENT		$-114.91	$0.00
12/30/1994	PAYMENT		$-114.88	$114.91
10/12/1994	PAYMENT		$-114.88	$229.79
08/19/1994	PAYMENT		$-114.88	$344.67
07/01/1994	BILL	RAYMER, AUSTIN E	$459.55	$459.55
03/10/1994	PAYMENT		$-107.55	$0.00
12/28/1993	PAYMENT		$-107.53	$107.55
10/11/1993	PAYMENT		$-107.53	$215.08
08/20/1993	PAYMENT		$-107.53	$322.61
07/01/1993	BILL	RAYMER, AUSTIN E	$430.14	$430.14
03/03/1993	PAYMENT		$-100.46	$0.00
01/13/1993	PAYMENT		$-100.45	$100.46
10/16/1992	PAYMENT		$-100.45	$200.91
08/24/1992	PAYMENT		$-100.45	$301.36
07/01/1992	BILL	RAYMER, AUSTIN E	$401.81	$401.81
03/05/1992	PAYMENT		$-93.90	$0.00
01/09/1992	PAYMENT		$-93.88	$93.90
10/09/1991	PAYMENT		$-93.88	$187.78
08/27/1991	PAYMENT		$-93.88	$281.66
07/01/1991	BILL	RAYMER, AUSTIN E	$375.54	$375.54
03/07/1991	PAYMENT		$-93.95	$0.00
01/11/1991	PAYMENT		$-93.94	$93.95
10/03/1990	PAYMENT		$-93.94	$187.89
08/08/1990	PAYMENT		$-93.94	$281.83
07/01/1990	BILL	RAYMER, AUSTIN E & MARJORIE A	$375.77	$375.77
03/06/1990	PAYMENT		$-91.19	$0.00
01/03/1990	PAYMENT		$-91.17	$91.19
09/26/1989	PAYMENT		$-91.17	$182.36
08/30/1989	PAYMENT		$-91.17	$273.53
07/01/1989	BILL	RAYMER, AUSTIN E & MARJORIE A	$364.70	$364.70
03/14/1989	PAYMENT		$-87.84	$0.00
01/13/1989	PAYMENT		$-87.81	$87.84
08/10/1988	PAYMENT		$-175.62	$175.65
07/01/1988	BILL	RAYMER, AUSTIN E & MARJORIE A	$351.27	$351.27
01/12/1988	PAYMENT		$-252.07	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.32	$252.07
08/11/1987	PAYMENT		$-82.91	$248.75
07/01/1987	BILL	RAYMER, AUSTIN E & MARJORIE A	$331.66	$331.66
03/04/1987	PAYMENT		$-77.06	$0.00
01/08/1987	PAYMENT		$-77.06	$77.06
09/26/1986	PAYMENT		$-77.06	$154.12
07/17/1986	PAYMENT		$-77.06	$231.18
07/01/1986	BILL	RAYMER,AUSTIN E & MARJORIE A	$308.24	$308.24