Tax Account 1418-10-710-032

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Owners

ROGERS FAMILY TRUST
278 PARK LN
ATHERTON, CA 94027

ROGERS, JESSE T & MELINDA B

ROGERS, MELINDA B

Account Summary

Account ID	1418-10-710-032
Account Type	Real Estate
Location	2029 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$12,559.64
Currently Due	$0.00

Account ID

1418-10-710-032

Account Type

Real Estate

Location

2029 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$12,559.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,119.52
Total	$25,119.52
Paid	$12,559.88
Balance	$12,559.64
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,119.52

Total

$25,119.52

Paid

$12,559.88

Balance

$12,559.64

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$6,280.06	$0.00	$6,280.06	$6,280.06	$0.00
2	10/07/2024	10/17/2024	Paid	$6,279.82	$0.00	$6,279.82	$6,279.82	$0.00
3	01/06/2025	01/16/2025	Due	$6,279.82	$0.00	$6,279.82	$0.00	$6,279.82
4	03/03/2025	03/13/2025	Due	$6,279.82	$0.00	$6,279.82	$0.00	$12,559.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,355.80	$0.00	$24,355.80	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,549.48	$0.00	$22,549.48	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,875.72	$0.00	$20,875.72	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$20,858.65	$0.00	$20,858.65	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$20,474.97	$0.00	$20,474.97	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$19,538.72	$0.00	$19,538.72	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,766.18	$0.00	$18,766.18	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$18,299.84	$0.00	$18,299.84	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$18,264.04	$0.00	$18,264.04	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,706.47	$0.00	$17,706.47	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	JESSE ROGERS GOVACH ACH - 325685559	$-6,279.82	$12,559.64
07/24/2024	PAYMENT	JESSE ROGERS GOVACH ACH - 323673271	$-6,280.06	$18,839.46
07/15/2024	BILL	ROGERS FAMILY TRUST	$25,119.52	$25,119.52
02/21/2024	PAYMENT	JESSE ROGERS GOVACH ACH - 317000803	$-6,088.90	$0.00
12/11/2023	PAYMENT	JESSE & MINDY ROGERS GOVACH ACH - 314117233	$-6,088.90	$6,088.90
09/25/2023	PAYMENT	JESSE & MINDY ROGERS GOVACH ACH - 311078179	$-6,087.77	$12,177.80
08/14/2023	PAYMENT	JESSE & MELINDA ROGERS SYS ACH - 308416804 ORIG: GOVACH	$-6,090.23	$18,265.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.10	$24,355.80
08/14/2023	ADJUSTMENT	JESSE & MELINDA ROGERS GOVACH ACH - 308416804 VOIDED PAYMENT: 1185006. REASON: AMENDMENT TO RE 2024	$6,090.23	$24,359.90
07/25/2023	PAYMENT	JESSE & MELINDA ROGERS GOVACH ACH - 308416804	$-6,090.23	$18,269.67
07/14/2023	BILL	ROGERS FAMILY TRUST	$24,359.90	$24,359.90
02/17/2023	PAYMENT	JESSE T & MELINDA B ROGERS GOVACH ACH - 301230465	$-5,637.36	$0.00
11/02/2022	PAYMENT	1ST AMERICAN TITLE CHECK 1377432456	$-5,637.36	$5,637.36
09/26/2022	PAYMENT	JESSE T & MELINDA B ROGERS GOVACH ACH - 295422161	$-5,637.36	$11,274.72
08/01/2022	PAYMENT	JESSE T & MELINDA B ROGERS GOVACH ACH - 293097116	$-5,637.40	$16,912.08
07/19/2022	BILL	ROGERS, JESSE T & MELINDA B	$22,549.48	$22,549.48
02/07/2022	PAYMENT	ROGERS, JESSE T CREDIT: D	$-5,218.93	$0.00
12/07/2021	PAYMENT	ROGERS, JESSE CREDIT: D	$-5,218.93	$5,218.93
10/06/2021	PAYMENT	ROGERS, JESSE CREDIT: D	$-5,218.93	$10,437.86
08/09/2021	PAYMENT	ROGERS, JESSE & MELINDA CHECK	$-5,218.93	$15,656.79
07/14/2021	BILL	ROGERS, JESSE T & MELINDA B	$20,875.72	$20,875.72
12/07/2020	PAYMENT	ROGERS, JESSE T & MELINDA B CREDIT: D	$-10,429.30	$0.00
10/02/2020	PAYMENT	ROGERS, JESSE & MINDY CHECK	$-5,214.65	$10,429.30
07/31/2020	PAYMENT	ROGERS, JESSE T & MELINDA B CREDIT: D	$-5,214.70	$15,643.95
07/13/2020	BILL	ROGERS, JESSE T & MELINDA B	$20,858.65	$20,858.65
02/21/2020	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-5,118.74	$0.00
12/26/2019	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-5,118.74	$5,118.74
09/19/2019	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-5,118.74	$10,237.48
08/05/2019	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-5,118.75	$15,356.22
07/15/2019	BILL	ROGERS, JESSE T & MELINDA B	$20,474.97	$20,474.97
02/20/2019	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,884.68	$0.00
12/24/2018	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,884.68	$4,884.68
10/09/2018	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,884.68	$9,769.36
08/02/2018	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,884.68	$14,654.04
07/12/2018	BILL	ROGERS, JESSE T & MELINDA B	$19,538.72	$19,538.72
02/21/2018	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,691.54	$0.00
01/03/2018	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,691.54	$4,691.54
09/27/2017	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,691.54	$9,383.08
08/01/2017	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,691.56	$14,074.62
07/14/2017	BILL	ROGERS, JESSE T & MELINDA B	$18,766.18	$18,766.18
02/21/2017	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,574.96	$0.00
12/21/2016	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,574.96	$4,574.96
09/30/2016	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,574.96	$9,149.92
08/05/2016	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,574.96	$13,724.88
07/12/2016	BILL	ROGERS, JESSE T & MELINDA B	$18,299.84	$18,299.84
01/26/2016	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,566.01	$0.00
12/18/2015	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,566.01	$4,566.01
10/01/2015	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,566.01	$9,132.02
08/17/2015	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,566.01	$13,698.03
07/14/2015	BILL	ROGERS, JESSE T & MELINDA B	$18,264.04	$18,264.04
02/17/2015	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,426.61	$0.00
12/23/2014	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,426.61	$4,426.61
09/29/2014	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,426.61	$8,853.22
08/11/2014	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,426.64	$13,279.83
07/17/2014	BILL	ROGERS, JESSE T & MELINDA B	$17,706.47	$17,706.47
02/25/2014	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,299.52	$0.00
12/27/2013	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,299.52	$4,299.52
10/01/2013	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,299.52	$8,599.04
08/02/2013	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,299.54	$12,898.56
07/16/2013	BILL	ROGERS, JESSE T & MELINDA B	$17,198.10	$17,198.10
02/20/2013	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,131.76	$0.00
12/10/2012	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,131.76	$4,131.76
09/19/2012	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,131.76	$8,263.52
07/30/2012	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-4,131.77	$12,395.28
07/13/2012	BILL	ROGERS, JESSE T & MELINDA B	$16,527.05	$16,527.05
02/22/2012	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,919.42	$0.00
12/28/2011	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,919.42	$3,919.42
09/23/2011	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,919.42	$7,838.84
08/01/2011	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,919.43	$11,758.26
07/15/2011	BILL	ROGERS, JESSE T & MELINDA B	$15,677.69	$15,677.69
02/24/2011	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,715.09	$0.00
12/28/2010	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,715.09	$3,715.09
09/23/2010	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,715.09	$7,430.18
08/02/2010	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,715.11	$11,145.27
07/14/2010	BILL	ROGERS, JESSE T & MELINDA B	$14,860.38	$14,860.38
02/23/2010	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,464.53	$0.00
12/21/2009	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,464.53	$3,464.53
09/25/2009	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,464.53	$6,929.06
08/03/2009	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,464.55	$10,393.59
07/13/2009	BILL	ROGERS, JESSE T & MELINDA B	$13,858.14	$13,858.14
02/17/2009	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,096.61	$0.00
01/06/2009	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,096.61	$3,096.61
09/18/2008	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,096.61	$6,193.22
08/04/2008	PAYMENT	ROGERS, JESSE T & MELINDA B CHECK	$-3,096.64	$9,289.83
07/18/2008	BILL	ROGERS, JESSE T & MELINDA B	$12,386.47	$12,386.47
12/26/2007	PAYMENT	ROGERS, JESSE T & ME	$-5,734.47	$0.00
09/27/2007	PAYMENT	ROGERS, JESSE T & ME	$-2,867.23	$5,734.47
08/09/2007	PAYMENT	ROGERS, JESSE T & ME	$-2,867.23	$8,601.70
07/01/2007	BILL	ROGERS, JESSE T & MELINDA B	$11,468.93	$11,468.93
01/04/2007	PAYMENT	ROGERS, JESSE T & ME	$-2,654.86	$0.00
12/26/2006	PAYMENT	ROGERS, JESSE T & ME	$-2,654.85	$2,654.86
09/25/2006	PAYMENT	ROGERS, JESSE T & ME	$-2,654.85	$5,309.71
08/08/2006	PAYMENT	ROGERS, JESSE T & ME	$-2,654.85	$7,964.56
07/01/2006	BILL	ROGERS, JESSE T & MELINDA B	$10,619.41	$10,619.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-2,458.22	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-2,458.19	$2,458.22
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-2,458.19	$4,916.41
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-2,458.19	$7,374.60
07/01/2005	BILL	ROGERS, JESSE T & MELINDA B	$9,832.79	$9,832.79
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-2,290.98	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-2,290.95	$2,290.98
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-2,290.95	$4,581.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-2,290.95	$6,872.88
07/01/2004	BILL	ROGERS, JESSE T & MELINDA B	$9,163.83	$9,163.83
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-2,239.24	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-2,239.24	$2,239.24
10/03/2003	PAYMENT	TSI TITLE	$-4,568.05	$4,478.48
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$89.57	$9,046.53
07/01/2003	BILL	KAYNE, FRED & LENORE E	$8,956.96	$8,956.96
02/10/2003	PAYMENT	KAYNE, FRED & LENORE	$-2,214.76	$0.00
12/23/2002	PAYMENT	KAYNE, FRED & LENORE	$-2,214.73	$2,214.76
09/23/2002	PAYMENT	KAYNE, FRED & LENORE	$-2,214.73	$4,429.49
08/22/2002	PAYMENT	KAYNE, FRED & LENORE	$-2,214.73	$6,644.22
07/01/2002	BILL	KAYNE, FRED & LENORE E	$8,858.95	$8,858.95
02/04/2002	PAYMENT	KAYNE, FRED & LENORE	$-2,202.83	$0.00
12/14/2001	PAYMENT	KAYNE, FRED & LENORE	$-2,202.80	$2,202.83
09/10/2001	PAYMENT	KAYNE, FRED & LENORE	$-2,202.80	$4,405.63
08/08/2001	PAYMENT	KAYNE, FRED & LENORE	$-2,202.80	$6,608.43
07/01/2001	BILL	KAYNE, FRED & LENORE E	$8,811.23	$8,811.23
01/29/2001	PAYMENT	KAYNE, FRED & LENORE	$-1,314.51	$0.00
01/03/2001	PAYMENT	KAYNE, FRED & LENORE	$-1,314.51	$1,314.51
09/22/2000	PAYMENT	FF INDUSTRIES INC	$-1,314.51	$2,629.02
08/14/2000	PAYMENT	F F INDUSSTRIES	$-1,314.51	$3,943.53
07/01/2000	BILL	KAYNE, FRED & LENORE E	$5,258.04	$5,258.04
02/23/2000	PAYMENT	KAYNE, FRED & LENORE	$-1,312.32	$0.00
12/01/1999	PAYMENT	KAYNE, FRED & LENORE	$-1,312.29	$1,312.32
08/26/1999	PAYMENT	KAYNE, FRED & LENORE	$-1,312.29	$2,624.61
07/26/1999	PAYMENT	KAYNE, FRED & LENORE	$-1,312.29	$3,936.90
07/01/1999	BILL	KAYNE, FRED & LENORE E	$5,249.19	$5,249.19
02/05/1999	PAYMENT	KAYNE, FRED & LENORE	$-1,338.12	$0.00
12/21/1998	PAYMENT	KAYNE, FRED & LENORE	$-1,338.11	$1,338.12
09/17/1998	PAYMENT	KAYNE, FRED & LENORE	$-1,338.11	$2,676.23
08/03/1998	PAYMENT	KAYNE, FRED & LENORE	$-1,338.11	$4,014.34
07/01/1998	BILL	KAYNE, FRED & LENORE E	$5,352.45	$5,352.45
02/09/1998	PAYMENT	KAYNE, FRED & LENORE	$-1,318.46	$0.00
11/24/1997	PAYMENT	KAYNE, FRED & LENORE	$-1,318.46	$1,318.46
09/25/1997	PAYMENT	KAYNE, FRED & LENORE	$-1,318.46	$2,636.92
08/04/1997	PAYMENT	KAYNE, FRED & LENORE	$-1,318.46	$3,955.38
07/01/1997	BILL	KAYNE, FRED & LENORE E	$5,273.84	$5,273.84
02/03/1997	PAYMENT	KAYNE, FRED & LENORE	$-1,232.16	$0.00
12/11/1996	PAYMENT	KAYNE, FRED & LENORE	$-1,232.13	$1,232.16
10/01/1996	PAYMENT	KAYNE, FRED & LENORE	$-1,232.13	$2,464.29
08/06/1996	PAYMENT	KAYNE, FRED & LENORE	$-1,232.13	$3,696.42
07/01/1996	BILL	KAYNE, FRED & LENORE E	$4,928.55	$4,928.55
03/04/1996	PAYMENT		$-1,040.74	$0.00
01/08/1996	PAYMENT		$-1,040.73	$1,040.74
09/20/1995	PAYMENT		$-1,040.73	$2,081.47
08/28/1995	PAYMENT		$-1,040.73	$3,122.20
07/01/1995	BILL	KAYNE, FRED & LENORE E	$4,162.93	$4,162.93
02/27/1995	PAYMENT		$-943.40	$0.00
12/09/1994	PAYMENT		$-943.38	$943.40
10/05/1994	PAYMENT		$-943.38	$1,886.78
08/08/1994	PAYMENT		$-943.38	$2,830.16
07/01/1994	BILL	KAYNE, FRED & LENORE E	$3,773.54	$3,773.54
02/24/1994	PAYMENT		$-930.70	$0.00
12/09/1993	PAYMENT		$-930.69	$930.70
09/16/1993	PAYMENT		$-930.69	$1,861.39
08/02/1993	PAYMENT		$-930.69	$2,792.08
07/01/1993	BILL	KAYNE, FRED & LENORE E	$3,722.77	$3,722.77
02/11/1993	PAYMENT		$-918.06	$0.00
12/10/1992	PAYMENT		$-918.04	$918.06
09/25/1992	PAYMENT		$-918.04	$1,836.10
07/30/1992	PAYMENT		$-918.04	$2,754.14
07/01/1992	BILL	KAYNE, FRED & LENORE E	$3,672.18	$3,672.18
02/18/1992	PAYMENT		$-844.60	$0.00
12/26/1991	PAYMENT		$-844.59	$844.60
10/03/1991	PAYMENT		$-844.59	$1,689.19
08/05/1991	PAYMENT		$-844.59	$2,533.78
07/01/1991	BILL	KAYNE, FRED & LENORE E	$3,378.37	$3,378.37
02/25/1991	PAYMENT		$-715.14	$0.00
12/24/1990	PAYMENT		$-715.12	$715.14
09/21/1990	PAYMENT		$-715.12	$1,430.26
07/17/1990	PAYMENT		$-715.12	$2,145.38
07/01/1990	BILL	KAYNE, FRED & LENORE E	$2,860.50	$2,860.50
03/01/1990	PAYMENT		$-668.52	$0.00
12/15/1989	PAYMENT		$-668.49	$668.52
09/27/1989	PAYMENT		$-668.49	$1,337.01
08/17/1989	PAYMENT		$-668.49	$2,005.50
07/01/1989	BILL	KAYNE, FRED & LENORE E	$2,673.99	$2,673.99
04/12/1989	PAYMENT		$-1,369.42	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$68.76	$1,369.42
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$25.50	$1,300.66
09/29/1988	PAYMENT		$-637.58	$1,275.16
07/22/1988	PAYMENT		$-637.58	$1,912.74
07/01/1988	BILL	KAYNE, FRED & LENORE E	$2,550.32	$2,550.32
04/11/1988	PAYMENT		$-658.87	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$30.15	$658.87
01/08/1988	PAYMENT		$-628.70	$628.72
09/18/1987	PAYMENT		$-628.70	$1,257.42
08/07/1987	PAYMENT		$-628.70	$1,886.12
07/01/1987	BILL	KAYNE, FRED & LENORE E	$2,514.82	$2,514.82
03/03/1987	PAYMENT		$-558.76	$0.00
01/08/1987	PAYMENT		$-558.73	$558.76
09/11/1986	PAYMENT		$-558.73	$1,117.49
08/13/1986	PAYMENT		$-581.08	$1,676.22
08/13/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$22.35	$2,257.30
07/01/1986	BILL	KAYNE,FRED & LENORE E	$2,234.95	$2,234.95