Tax Account 1418-15-511-019

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Owners

FLORES, ERNESTO & RENTERIA, B*
1473 RIFLE RANGE RD
EL CERRITO, CA 94530

RENTERIA, BARBARA

Account Summary

Account ID	1418-15-511-019
Account Type	Real Estate
Location	8 KELLY CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-511-019

Account Type

Real Estate

Location

8 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,103.61
Total	$11,103.61
Paid	$11,103.61
Balance	$0.00
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

$11,103.61

Total

$11,103.61

Paid

$11,103.61

Balance

$0.00

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	$2,776.12	$0.00	$2,776.12	$2,776.12	$0.00
2	10/07/2024	10/17/2024	Paid	$2,775.83	$0.00	$2,775.83	$2,775.83	$0.00
3	01/06/2025	01/16/2025	Paid	$2,775.83	$0.00	$2,775.83	$2,775.83	$0.00
4	03/03/2025	03/13/2025	Paid	$2,775.83	$0.00	$2,775.83	$2,775.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,283.51	$0.00	$10,283.51	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,516.21	$0.00	$9,516.21	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,896.38	$0.00	$8,896.38	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,853.25	$0.00	$8,853.25	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,817.80	$0.00	$8,817.80	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,542.76	$0.00	$8,542.76	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,409.67	$0.00	$8,409.67	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,201.42	$0.00	$8,201.42	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,184.94	$0.00	$8,184.94	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,931.43	$0.00	$7,931.43	$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	1.15	.00	.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
08/15/2024	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK 3028	$-11,103.61	$0.00
07/15/2024	BILL	FLORES, ERNESTO & RENTERIA, B*	$11,103.61	$11,103.61
08/14/2023	PAYMENT	"ERNESTO & RENTERIA, FLORES" SYS ACH - 309256531 ORIG: GOVACH	$-10,283.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.03	$10,283.51
08/14/2023	ADJUSTMENT	"ERNESTO & RENTERIA, FLORES" GOVACH ACH - 309256531 VOIDED PAYMENT: 1220854. REASON: AMENDMENT TO RE 2024	$10,283.54	$10,283.54
08/11/2023	PAYMENT	"ERNESTO & RENTERIA, FLORES" GOVACH ACH - 309256531	$-10,283.54	$0.00
07/14/2023	BILL	FLORES, ERNESTO & RENTERIA, B*	$10,283.54	$10,283.54
08/04/2022	PAYMENT	"ERNESTO & RENTERIA, FLORES" GOVACH ACH - 293340890	$-9,516.21	$0.00
07/19/2022	BILL	FLORES, ERNESTO & RENTERIA, B*	$9,516.21	$9,516.21
08/07/2021	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-8,896.38	$0.00
07/14/2021	BILL	FLORES, ERNESTO & RENTERIA, B*	$8,896.38	$8,896.38
08/06/2020	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-8,853.25	$0.00
07/13/2020	BILL	FLORES, ERNESTO & RENTERIA, B*	$8,853.25	$8,853.25
08/06/2019	PAYMENT	FLORES, ERNESTO CHECK	$-8,817.80	$0.00
07/15/2019	BILL	FLORES, ERNESTO & RENTERIA, B*	$8,817.80	$8,817.80
08/13/2018	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-8,542.76	$0.00
07/12/2018	BILL	FLORES, ERNESTO & RENTERIA, B*	$8,542.76	$8,542.76
07/31/2017	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-8,409.67	$0.00
07/14/2017	BILL	FLORES, ERNESTO & RENTERIA, B*	$8,409.67	$8,409.67
07/29/2016	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-8,201.42	$0.00
07/12/2016	BILL	FLORES, ERNESTO & RENTERIA, B*	$8,201.42	$8,201.42
08/10/2015	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-8,184.94	$0.00
07/14/2015	BILL	FLORES, ERNESTO & RENTERIA, B*	$8,184.94	$8,184.94
10/09/2014	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-3,965.70	$0.00
08/07/2014	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-3,965.73	$3,965.70
07/17/2014	BILL	FLORES, ERNESTO & RENTERIA, B*	$7,931.43	$7,931.43
08/01/2013	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-7,700.46	$0.00
07/16/2013	BILL	FLORES, ERNESTO & RENTERIA, B*	$7,700.46	$7,700.46
08/08/2012	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-7,395.92	$0.00
07/13/2012	BILL	FLORES, ERNESTO & RENTERIA, B*	$7,395.92	$7,395.92
08/17/2011	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-6,969.91	$0.00
07/15/2011	BILL	FLORES, ERNESTO & RENTERIA, B*	$6,969.91	$6,969.91
08/13/2010	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-6,604.30	$0.00
07/14/2010	BILL	FLORES, ERNESTO & RENTERIA, B*	$6,604.30	$6,604.30
08/28/2009	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-1,538.90	$0.00
08/20/2009	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-3,077.80	$1,538.90
08/17/2009	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-1,538.90	$4,616.70
07/13/2009	BILL	FLORES, ERNESTO & RENTERIA, B*	$6,155.60	$6,155.60
01/08/2009	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-2,777.78	$0.00
08/22/2008	PAYMENT	FLORES, ERNESTO & RENTERIA, B* CHECK	$-2,777.80	$2,777.78
07/18/2008	BILL	FLORES, ERNESTO & RENTERIA, B*	$5,555.58	$5,555.58
08/02/2007	PAYMENT	FLORES, ERNESTO & RE	$-5,144.10	$0.00
07/01/2007	BILL	FLORES, ERNESTO & RENTERIA, B*	$5,144.10	$5,144.10
08/03/2006	PAYMENT	FLORES, ERNESTO & RE	$-4,763.04	$0.00
07/01/2006	BILL	FLORES, ERNESTO & RENTERIA, B*	$4,763.04	$4,763.04
12/08/2005	PAYMENT	FLORES, ERNESTO & RE	$-2,205.12	$0.00
08/05/2005	PAYMENT	FLORES, ERNESTO & RE	$-2,205.10	$2,205.12
07/01/2005	BILL	FLORES, ERNESTO & RENTERIA, B*	$4,410.22	$4,410.22
01/05/2005	PAYMENT	MICA DRIVE LLC	$-2,055.10	$0.00
08/12/2004	PAYMENT	FLORES, ERNESTO & RE	$-2,055.10	$2,055.10
07/01/2004	BILL	FLORES, ERNESTO & RENTERIA, B*	$4,110.20	$4,110.20
01/12/2004	PAYMENT	FLORES, ERNESTO & RE	$-1,489.18	$0.00
10/13/2003	PAYMENT	BARBARA RENTERIA	$-744.58	$1,489.18
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-744.58	$2,233.76
07/01/2003	BILL	FLORES, ERNESTO & RENTERIA, B*	$2,978.34	$2,978.34
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-742.17	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-742.15	$742.17
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-742.15	$1,484.32
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-742.15	$2,226.47
07/01/2002	BILL	FLORES, ERNESTO & RENTERIA, B*	$2,968.62	$2,968.62
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-734.89	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-734.89	$734.89
10/01/2001	PAYMENT	B OF A	$-734.89	$1,469.78
07/20/2001	PAYMENT	22	$-734.89	$2,204.67
07/01/2001	BILL	RAFFERTY, JAMES & SARAH S	$2,939.56	$2,939.56
03/14/2001	PAYMENT	RAFFERTY, JAMES & SA	$-625.61	$0.00
01/12/2001	PAYMENT	RAFFERTY, JAMES & SA	$-625.61	$625.61
10/11/2000	PAYMENT	RAFFERTY, JAMES & SA	$-625.61	$1,251.22
08/21/2000	PAYMENT	RAFFERTY, JAMES & SA	$-625.61	$1,876.83
07/01/2000	BILL	RAFFERTY, JAMES & SARAH S	$2,502.44	$2,502.44
03/14/2000	PAYMENT	RAFFERTY, JAMES & SA	$-624.57	$0.00
01/12/2000	PAYMENT	RAFFERTY, JAMES & SA	$-624.55	$624.57
10/21/1999	PAYMENT	RAFFERTY, JAMES & SA	$-649.53	$1,249.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.98	$1,898.65
08/25/1999	PAYMENT	RAFFERTY, JAMES & SA	$-624.55	$1,873.67
07/01/1999	BILL	RAFFERTY, JAMES & SARAH S	$2,498.22	$2,498.22
02/01/1999	PAYMENT	NETS	$-634.33	$0.00
12/05/1998	PAYMENT	NETS	$-634.33	$634.33
09/15/1998	PAYMENT	NETS	$-634.33	$1,268.66
08/05/1998	PAYMENT	NETS	$-634.33	$1,902.99
07/01/1998	BILL	RAFFERTY, JAMES & SARAH S	$2,537.32	$2,537.32
02/03/1998	PAYMENT	22	$-622.62	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-622.61	$622.62
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-622.61	$1,245.23
08/21/1997	PAYMENT	WMC MTGE	$-622.61	$1,867.84
07/01/1997	BILL	RAFFERTY, JAMES & SARAH S	$2,490.45	$2,490.45
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-640.69	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-640.66	$640.69
10/07/1996	PAYMENT	TRANSAMERICA	$-640.66	$1,281.35
08/13/1996	PAYMENT	TRANSAMERICA	$-640.66	$1,922.01
07/01/1996	BILL	RAFFERTY, JAMES & SARAH S	$2,562.67	$2,562.67
03/04/1996	PAYMENT		$-602.66	$0.00
01/01/1996	PAYMENT		$-602.66	$602.66
10/02/1995	PAYMENT		$-602.66	$1,205.32
08/21/1995	PAYMENT		$-602.66	$1,807.98
07/01/1995	BILL	RAFFERTY, JAMES & SARAH S	$2,410.64	$2,410.64
01/02/1995	PAYMENT		$-1,133.03	$0.00
08/15/1994	PAYMENT		$-1,133.00	$1,133.03
07/01/1994	BILL	RAFFERTY, JAMES & SARAH S	$2,266.03	$2,266.03
03/10/1994	PAYMENT		$-557.93	$0.00
12/28/1993	PAYMENT		$-557.92	$557.93
09/07/1993	PAYMENT		$-557.92	$1,115.85
09/01/1993	PAYMENT		$-557.92	$1,673.77
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,231.69
07/01/1993	BILL	AZOUZ, GABRIEL H	$2,231.69	$2,231.69
03/02/1993	PAYMENT		$-529.67	$0.00
01/05/1993	PAYMENT		$-529.66	$529.67
10/09/1992	PAYMENT		$-529.66	$1,059.33
07/30/1992	PAYMENT		$-529.66	$1,588.99
07/01/1992	BILL	AZOUZ, GABRIEL H	$2,118.65	$2,118.65
08/06/1991	PAYMENT		$-1,945.56	$0.00
07/01/1991	BILL	AZOUZ, GABRIEL H	$1,945.56	$1,945.56
02/25/1991	PAYMENT		$-2,010.37	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$83.76	$2,010.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$46.54	$1,926.61
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$18.61	$1,880.07
07/01/1990	BILL	AZOUZ, GABRIEL H	$1,861.46	$1,861.46
09/08/1989	PAYMENT		$-1,721.12	$0.00
07/01/1989	BILL	AZOUZ, GABRIEL H	$1,721.12	$1,721.12
02/08/1989	PAYMENT		$-410.38	$0.00
12/07/1988	PAYMENT		$-410.38	$410.38
09/22/1988	PAYMENT		$-410.38	$820.76
07/19/1988	PAYMENT		$-410.38	$1,231.14
07/01/1988	BILL	AZOUZ, GABRIEL H	$1,641.52	$1,641.52
10/13/1987	PAYMENT		$-1,642.72	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$16.26	$1,642.72
07/01/1987	BILL	AZOUZ, GABRIEL H	$1,626.46	$1,626.46
11/25/1986	PAYMENT		$-719.33	$0.00
07/02/1986	PAYMENT		$-719.30	$719.33
07/01/1986	BILL	AZOUZ,GABRIEL H	$1,438.63	$1,438.63