Tax Account 1418-27-411-015

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Owners

LEE, JON G & MINAJOY S
2038 BERN WAY
LODI, CA 95242

LEE, JON GREGORY

LEE, MINAJOY SEBASTIAN

Account Summary

Account ID	1418-27-411-015
Account Type	Real Estate
Location	1304 CAVE ROCK DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-411-015

Account Type

Real Estate

Location

1304 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.98
Total	$2,595.78
Paid	$2,595.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,507.98

Total

$2,595.78

Paid

$2,595.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$627.19	$25.09	$627.19	$652.28	$0.00
2	10/07/2024	10/17/2024	Paid	$626.93	$62.71	$626.93	$689.64	$0.00
3	01/06/2025	01/16/2025	Paid	$626.93	$0.00	$626.93	$626.93	$0.00
4	03/03/2025	03/13/2025	Paid	$626.93	$0.00	$626.93	$626.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.66	$0.00	$2,420.66	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,343.62	$0.00	$2,343.62	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,169.16	$0.00	$2,169.16	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,170.64	$0.00	$2,170.64	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,170.81	$22.58	$2,193.39	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,101.43	$0.00	$2,101.43	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,105.67	$0.00	$2,105.67	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,146.68	$0.00	$2,146.68	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,137.44	$0.00	$2,137.44	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,093.82	$0.00	$2,093.82	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
11/04/2024	PAYMENT	JON G & MINAJOY S LEE GOVACH ACH - 327560670	$-2,595.78	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.71	$2,595.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.09	$2,533.07
07/15/2024	BILL	LEE, JON G & MINAJOY S	$2,507.98	$2,507.98
08/07/2023	PAYMENT	LEE, JON G & MINAJOY S CHECK 4513	$-2,420.66	$0.00
07/14/2023	BILL	LEE, JON G & MINAJOY S	$2,420.66	$2,420.66
08/18/2022	PAYMENT	LEE, JON G & MINAJOY S CHECK 4299	$-2,343.62	$0.00
07/19/2022	BILL	LEE, JON G & MINAJOY S	$2,343.62	$2,343.62
08/09/2021	PAYMENT	LEE, JON G & MINAJOY S CHECK	$-2,169.16	$0.00
07/14/2021	BILL	LEE, JON G & MINAJOY S	$2,169.16	$2,169.16
08/18/2020	PAYMENT	LEE, JON G & MINAJOY S CHECK	$-2,170.64	$0.00
07/13/2020	BILL	LEE, JON G & MINAJOY S	$2,170.64	$2,170.64
04/14/2020	PAYMENT	LEE, JON G & MINAJOY S CHECK	$-22.58	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$22.58
02/19/2020	PAYMENT	LEE, JON G & MINAJOY S CHECK	$-1,085.40	$21.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.71	$1,107.11
09/23/2019	PAYMENT	LEE, JON G & MINAJOY S CHECK	$-542.70	$1,085.40
08/15/2019	PAYMENT	LEE, JON G & MINAJOY S CHECK	$-542.71	$1,628.10
07/15/2019	BILL	LEE, JON G & MINAJOY S	$2,170.81	$2,170.81
02/11/2019	PAYMENT	LEE, JON & MINAJOY CHECK	$-525.35	$0.00
01/28/2019	PAYMENT	LEE, JON & MINAJOY CHECK	$-525.35	$525.35
01/28/2019	AMENDMENT	payment on time remove pen kp	$-21.01	$1,050.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.01	$1,071.71
08/29/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-525.35	$1,050.70
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.38	$1,576.05
07/12/2018	BILL	HEBERT, RUSSELL R	$2,101.43	$2,101.43
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.89	$0.00
08/29/2017	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK	$-1,073.34	$505.89
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-526.44	$1,579.23
07/14/2017	BILL	HEBERT, RUSSELL R	$2,105.67	$2,105.67
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-536.67	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-536.67	$536.67
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-536.67	$1,073.34
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-536.67	$1,610.01
07/12/2016	BILL	HEBERT, RUSSELL R	$2,146.68	$2,146.68
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.36	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.36	$534.36
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.36	$1,068.72
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.36	$1,603.08
07/14/2015	BILL	HEBERT, RUSSELL R	$2,137.44	$2,137.44
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.45	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.45	$523.45
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.45	$1,046.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.47	$1,570.35
07/17/2014	BILL	HEBERT, RUSSELL R	$2,093.82	$2,093.82
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-513.10	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-513.10	$513.10
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-513.10	$1,026.20
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-513.13	$1,539.30
07/16/2013	BILL	HEBERT, RUSSELL R	$2,052.43	$2,052.43
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-513.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-513.28	$513.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-513.28	$1,026.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-513.28	$1,539.84
07/13/2012	BILL	HEBERT, RUSSELL R	$2,053.12	$2,053.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-514.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-514.40	$514.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-514.40	$1,028.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-514.41	$1,543.20
07/15/2011	BILL	HEBERT, RUSSELL R	$2,057.61	$2,057.61
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-522.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-522.44	$522.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-522.44	$1,044.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-522.47	$1,567.32
07/14/2010	BILL	HEBERT, RUSSELL R	$2,089.79	$2,089.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.86	$504.86
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.86	$1,009.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.87	$1,514.58
07/13/2009	BILL	HEBERT, RUSSELL R	$2,019.45	$2,019.45
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-458.77	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-458.77	$458.77
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-458.77	$917.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-458.78	$1,376.31
07/18/2008	BILL	HEBERT, RUSSELL R	$1,835.09	$1,835.09
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-424.81	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-424.79	$424.81
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-424.79	$849.60
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-424.79	$1,274.39
07/01/2007	BILL	HEBERT, RUSSELL R	$1,699.18	$1,699.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-393.35	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-393.32	$393.35
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-393.32	$786.67
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-393.32	$1,179.99
07/01/2006	BILL	HEBERT, RUSSELL R	$1,573.31	$1,573.31
03/30/2006	PAYMENT	33	$-1,209.12	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.55	$1,209.12
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.42	$1,143.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.57	$1,107.15
08/22/2005	PAYMENT	FRANCIS, PAMELA & FE	$-364.19	$1,092.58
07/01/2005	BILL	FRANCIS, PAMELA & FERNSTEN, RA	$1,456.77	$1,456.77
03/28/2005	PAYMENT	PAMELA FRANCIS	$-353.01	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.58	$353.01
12/29/2004	PAYMENT	22	$-339.41	$339.43
10/06/2004	PAYMENT	OPTION ONE	$-339.41	$678.84
08/12/2004	PAYMENT	OPTION ONE MTG	$-339.41	$1,018.25
07/01/2004	BILL	BACON, SAMUEL N III	$1,357.66	$1,357.66
02/12/2004	PAYMENT	BACON, SAMUEL N III	$-1,437.63	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.90	$1,437.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.28	$1,377.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.31	$1,344.45
07/01/2003	BILL	BACON, SAMUEL N III	$1,331.14	$1,331.14
02/11/2003	PAYMENT	NETS	$-331.41	$0.00
12/24/2002	PAYMENT	NETS	$-331.41	$331.41
09/20/2002	PAYMENT	NETS	$-331.41	$662.82
08/08/2002	PAYMENT	NETS	$-331.41	$994.23
07/01/2002	BILL	BACON, SAMUEL N III	$1,325.64	$1,325.64
02/27/2002	PAYMENT	NETS	$-328.80	$0.00
12/27/2001	PAYMENT	NETS	$-328.79	$328.80
09/20/2001	PAYMENT	NETS	$-328.79	$657.59
08/07/2001	PAYMENT	NETS	$-328.79	$986.38
07/01/2001	BILL	BACON, SAMUEL N III	$1,315.17	$1,315.17
02/14/2001	PAYMENT	NETS	$-288.56	$0.00
12/22/2000	PAYMENT	NETS	$-288.53	$288.56
09/20/2000	PAYMENT	NETS	$-288.53	$577.09
08/15/2000	PAYMENT	NETS	$-288.53	$865.62
07/01/2000	BILL	BACON, SAMUEL N III	$1,154.15	$1,154.15
02/04/2000	PAYMENT	NETS	$-318.99	$0.00
12/07/1999	PAYMENT	NETS	$-318.98	$318.99
09/13/1999	PAYMENT	NETS	$-318.98	$637.97
07/28/1999	PAYMENT	NETS	$-318.98	$956.95
07/01/1999	BILL	BACON, SAMUEL N III	$1,275.93	$1,275.93
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-321.80	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-321.78	$321.80
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-321.78	$643.58
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-321.78	$965.36
07/01/1998	BILL	CASSIDY, RONALD J	$1,287.14	$1,287.14
02/13/1998	PAYMENT	PHH MORTG	$-312.20	$0.00
12/16/1997	PAYMENT	9999	$-312.17	$312.20
09/10/1997	PAYMENT	PHH MORTG	$-312.17	$624.37
08/19/1997	PAYMENT	PHH MTGE	$-312.17	$936.54
07/01/1997	BILL	CASSIDY, RONALD J	$1,248.71	$1,248.71
02/11/1997	PAYMENT	PHH MTG	$-318.55	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-318.55	$318.55
09/09/1996	PAYMENT	PHH MTG	$-318.55	$637.10
08/19/1996	PAYMENT	CASSIDY, RONALD J	$-318.55	$955.65
07/01/1996	BILL	CASSIDY, RONALD J	$1,274.20	$1,274.20
03/08/1996	PAYMENT		$-269.20	$0.00
01/05/1996	PAYMENT		$-269.17	$269.20
09/15/1995	PAYMENT		$-269.17	$538.37
08/18/1995	PAYMENT		$-269.17	$807.54
07/01/1995	BILL	MCNAUGHTON, EDWARD J & DIANE M	$1,076.71	$1,076.71
03/08/1995	PAYMENT		$-229.10	$0.00
01/04/1995	PAYMENT		$-229.08	$229.10
10/04/1994	PAYMENT		$-229.08	$458.18
08/16/1994	PAYMENT		$-229.08	$687.26
07/01/1994	BILL	MCNAUGHTON, EDWARD J & DIANE M	$916.34	$916.34
03/08/1994	PAYMENT		$-226.40	$0.00
12/01/1993	PAYMENT		$-226.38	$226.40
10/07/1993	PAYMENT		$-226.38	$452.78
08/13/1993	PAYMENT		$-226.38	$679.16
07/01/1993	BILL	MCNAUGHTON, EDWARD J & DIANE M	$905.54	$905.54
03/12/1993	PAYMENT		$-456.47	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.95	$456.47
09/22/1992	PAYMENT		$-223.75	$447.52
07/23/1992	PAYMENT		$-223.75	$671.27
07/01/1992	BILL	DEBERNARDO, MARIO & SILVANA	$895.02	$895.02
07/30/1991	PAYMENT		$-835.30	$0.00
07/01/1991	BILL	DEBERNARDO, MARIO & SILVANA	$835.30	$835.30
08/21/1990	PAYMENT		$-599.34	$0.00
07/17/1990	PAYMENT		$-199.78	$599.34
07/01/1990	BILL	DEBERNARDO, MARIO & SILVANA	$799.12	$799.12
08/10/1989	PAYMENT		$-660.24	$0.00
07/01/1989	BILL	DEBERNARDO, MARIO & SILVANA	$660.24	$660.24
09/01/1988	PAYMENT		$-641.75	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.35	$641.75
07/01/1988	BILL	DEBERNARDO, MARIO & SILVANA	$635.40	$635.40
08/10/1987	PAYMENT		$-629.19	$0.00
07/01/1987	BILL	DEBERNARDO, MARIO & SILVANA	$629.19	$629.19
01/05/1987	PAYMENT		$-239.16	$0.00
07/15/1986	PAYMENT		$-239.16	$239.16
07/01/1986	BILL	CROSBY,BILL C & V L	$478.32	$478.32