Tax Account 1418-34-211-029

Print Page · · Payments Cart · New Search

Owners

ALLEN, WILLIAM R
3240 CALIFORNIA AV
CARMICHAEL, CA 95608

Account Summary

Account ID	1418-34-211-029
Account Type	Real Estate
Location	223 CEDAR RIDGE LAKERIDGE GID
Balance	$1,646.28
Currently Due	$0.00

Account ID

1418-34-211-029

Account Type

Real Estate

Location

223 CEDAR RIDGE
LAKERIDGE GID

Balance

$1,646.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,585.45
Total	$6,585.45
Paid	$4,939.17
Balance	$1,646.28
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,585.45

Total

$6,585.45

Paid

$4,939.17

Balance

$1,646.28

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$1,646.61	$0.00	$1,646.61	$1,646.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,646.28	$0.00	$1,646.28	$1,646.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,646.28	$0.00	$1,646.28	$1,646.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,646.28	$0.00	$1,646.28	$0.00	$1,646.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,258.82	$0.00	$6,258.82	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$5,794.49	$0.00	$5,794.49	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,362.62	$0.00	$5,362.62	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,367.35	$0.00	$5,367.35	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,193.92	$51.94	$5,245.86	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,957.41	$0.00	$4,957.41	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,762.72	$0.00	$4,762.72	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,645.04	$0.00	$4,645.04	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,635.43	$0.00	$4,635.43	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,492.96	$0.00	$4,492.96	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/07/2025	PAYMENT	AMADOR STAGE LINES GOVACH ACH - 329879931	$-1,646.28	$1,646.28
10/09/2024	PAYMENT	AMADOR STAGE LINES GOVACH ACH - 326589351	$-1,646.28	$3,292.56
08/19/2024	PAYMENT	AMADOR STAGE LINES GOVACH ACH - 324675032	$-1,646.61	$4,938.84
07/15/2024	BILL	ALLEN, WILLIAM R	$6,585.45	$6,585.45
03/07/2024	PAYMENT	AMADOR STAGE LINES GOVACH ACH - 317780531	$-1,564.63	$0.00
01/08/2024	PAYMENT	AMADOR STAGE LINE CHECK 66546	$-1,564.63	$1,564.63
10/08/2023	PAYMENT	AMADOR STAGE LINES CHECK 66342	$-1,563.89	$3,129.26
08/30/2023	PAYMENT	AMADOR STAGE LINES CHECK 66271	$-1,565.67	$4,693.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.08	$6,258.82
07/14/2023	BILL	ALLEN, WILLIAM R	$6,261.90	$6,261.90
03/15/2023	PAYMENT	AMADOR STAGE LINES CHECK 65879	$-1,448.62	$0.00
01/04/2023	PAYMENT	AMADOR STAGE LINES GOVACH ACH - 299304331	$-1,448.62	$1,448.62
10/10/2022	PAYMENT	AMADOR STAGE LINES CHECK 65529	$-1,448.62	$2,897.24
08/25/2022	PAYMENT	AMADOR STAGE LINES CHECK 65450	$-1,448.63	$4,345.86
07/19/2022	BILL	ALLEN, WILLIAM R	$5,794.49	$5,794.49
03/09/2022	PAYMENT	AMADOR STATE LINES CHECK	$-1,340.65	$0.00
01/18/2022	PAYMENT	AMADOR STAGE LINES CHECK	$-1,340.65	$1,340.65
10/08/2021	PAYMENT	AMADOR STAGE LINES CHECK	$-1,340.65	$2,681.30
08/24/2021	PAYMENT	AMADOR STAGE LINES CHECK	$-1,340.67	$4,021.95
07/14/2021	BILL	ALLEN, WILLIAM R	$5,362.62	$5,362.62
03/05/2021	PAYMENT	AMADOR STAGE LINES INC CHECK	$-1,341.83	$0.00
01/06/2021	PAYMENT	AMADOR STAGE LINES CHECK	$-1,341.83	$1,341.83
10/12/2020	PAYMENT	AMADOR STAGE LINES INC CHECK	$-1,341.83	$2,683.66
08/25/2020	PAYMENT	AMADOR STAGE LINES CHECK	$-1,341.86	$4,025.49
07/13/2020	BILL	ALLEN, WILLIAM R	$5,367.35	$5,367.35
03/05/2020	PAYMENT	AMADOR STAGE LINES CHECK	$-1,298.48	$0.00
01/09/2020	PAYMENT	AMADOR STAGE LINES CHECK	$-1,298.48	$1,298.48
10/22/2019	PAYMENT	AMADOR STAGE LINES CHECK	$-1,350.42	$2,596.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.94	$3,947.38
08/28/2019	PAYMENT	AMADOR STAGE LINES CHECK	$-1,298.48	$3,895.44
07/15/2019	BILL	ALLEN, WILLIAM R	$5,193.92	$5,193.92
03/07/2019	PAYMENT	AMADOR STAGE LINES CHECK	$-1,239.35	$0.00
01/17/2019	PAYMENT	AMADOR STAGE LINES CHECK	$-1,239.35	$1,239.35
09/25/2018	PAYMENT	AMADOR STAGE LINES CHECK	$-1,239.35	$2,478.70
08/24/2018	PAYMENT	AMADOR STORAGE LINES CHECK	$-1,239.36	$3,718.05
07/12/2018	BILL	ALLEN, WILLIAM R	$4,957.41	$4,957.41
12/31/2017	PAYMENT	AMADOR STAGE LINES CHECK	$-2,381.36	$0.00
10/04/2017	PAYMENT	AMADOR STAGE LINES CHECK	$-1,190.68	$2,381.36
08/25/2017	PAYMENT	AMADOR STAAGE LINES CHECK	$-1,190.68	$3,572.04
07/14/2017	BILL	ALLEN, WILLIAM R	$4,762.72	$4,762.72
03/14/2017	PAYMENT	ALLEN, WILLIAM R CHECK	$-1,161.26	$0.00
01/11/2017	PAYMENT	AMADOR STAGE LINES CHECK	$-1,161.26	$1,161.26
10/06/2016	PAYMENT	ALLEN, WILLIAM R CHECK	$-1,161.26	$2,322.52
08/15/2016	PAYMENT	ALLEN, WILLIAM R CHECK	$-1,161.26	$3,483.78
07/12/2016	BILL	ALLEN, WILLIAM R	$4,645.04	$4,645.04
03/08/2016	PAYMENT	ALLEN, WILLIAM R CHECK	$-1,158.85	$0.00
01/06/2016	PAYMENT	ALLEN, WILLIAM R CHECK	$-1,158.85	$1,158.85
10/13/2015	PAYMENT	AMADOR STATELINES CHECK	$-1,158.85	$2,317.70
08/21/2015	PAYMENT	AMADOR STAGE CHECK	$-1,158.88	$3,476.55
07/14/2015	BILL	ALLEN, WILLIAM R	$4,635.43	$4,635.43
03/05/2015	PAYMENT	AMADOR STAGE LINES CHECK	$-1,123.24	$0.00
01/05/2015	PAYMENT	ALLEN, WILLIAM R CHECK	$-1,123.24	$1,123.24
10/08/2014	PAYMENT	AMADOR STAGE LINES CHECK	$-1,123.24	$2,246.48
08/20/2014	PAYMENT	AMADOR STAGE LINES CHECK	$-1,123.24	$3,369.72
07/17/2014	BILL	ALLEN, WILLIAM R	$4,492.96	$4,492.96
02/04/2014	PAYMENT	LSI TITLE CHECK	$-1,090.84	$0.00
01/03/2014	PAYMENT	AMADOR STAGE LINES CHECK	$-1,090.84	$1,090.84
10/08/2013	PAYMENT	AMADOR STAGE LINES CHECK	$-1,090.84	$2,181.68
08/22/2013	PAYMENT	ALLEN, WILLIAM R CHECK	$-1,090.87	$3,272.52
07/16/2013	BILL	ALLEN, WILLIAM R	$4,363.39	$4,363.39
03/06/2013	PAYMENT	AMADOR STAGE LINES CHECK	$-1,047.76	$0.00
01/10/2013	PAYMENT	AMADOR STAGE LINES CHECK	$-1,047.76	$1,047.76
10/03/2012	PAYMENT	AMADOR STAGE LINES CHECK	$-1,047.76	$2,095.52
08/23/2012	PAYMENT	ALLEN, WILLIAM R CHECK	$-1,047.76	$3,143.28
07/13/2012	BILL	ALLEN, WILLIAM R	$4,191.04	$4,191.04
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-986.30	$0.00
01/17/2012	PAYMENT	ALLEN, WILLIAM R CHECK	$-986.30	$986.30
10/03/2011	PAYMENT	AMADOR STAGE LINES CHECK	$-986.30	$1,972.60
08/22/2011	PAYMENT	AMADOR STAGE LINES CHECK	$-986.33	$2,958.90
07/15/2011	BILL	ALLEN, WILLIAM R	$3,945.23	$3,945.23
03/09/2011	PAYMENT	AMADOR STAGE LINES CHECK	$-934.70	$0.00
01/05/2011	PAYMENT	AMADOR STAGE LINES CHECK	$-934.70	$934.70
10/01/2010	PAYMENT	AMADOR STAGE LINES CHECK	$-934.70	$1,869.40
08/20/2010	PAYMENT	AMADOR STAGE LINES CHECK	$-934.70	$2,804.10
07/14/2010	BILL	ALLEN, WILLIAM R	$3,738.80	$3,738.80
03/05/2010	PAYMENT	AMADOR STAGE LINES CHECK	$-871.22	$0.00
01/06/2010	PAYMENT	AMADOR STAGE LINES CHECK	$-871.22	$871.22
10/08/2009	PAYMENT	AMADOR STAGE LINES CHECK	$-871.22	$1,742.44
08/26/2009	PAYMENT	ALLEN, WILLIAM R CHECK	$-871.24	$2,613.66
07/13/2009	BILL	ALLEN, WILLIAM R	$3,484.90	$3,484.90
03/05/2009	PAYMENT	AMADOR STAGE LINES CHECK	$-786.00	$0.00
01/07/2009	PAYMENT	AMADOR STAGE LINES CHECK	$-786.00	$786.00
10/08/2008	PAYMENT	AMADOR STAGE LINES CHECK	$-786.00	$1,572.00
08/26/2008	PAYMENT	AMADOR STAGE LINES CHECK	$-786.03	$2,358.00
07/18/2008	BILL	ALLEN, WILLIAM R	$3,144.03	$3,144.03
02/28/2008	PAYMENT	AMADOR STAGE LINES	$-727.81	$0.00
01/09/2008	PAYMENT	AMADOR STAGE LINES	$-727.78	$727.81
10/02/2007	PAYMENT	AMADOR STAGE LINES	$-727.78	$1,455.59
08/21/2007	PAYMENT	AMADOR STAGE LINES	$-727.78	$2,183.37
07/01/2007	BILL	ALLEN, WILLIAM R	$2,911.15	$2,911.15
03/06/2007	PAYMENT	AMADOR STAGE LINES	$-673.90	$0.00
01/04/2007	PAYMENT	AMADOR STAGE LINES	$-673.87	$673.90
10/05/2006	PAYMENT	AMADOR STAGE LINES	$-673.87	$1,347.77
08/30/2006	PAYMENT	AMADOR STAGE LINES	$-673.87	$2,021.64
07/01/2006	BILL	ALLEN, WILLIAM R	$2,695.51	$2,695.51
03/08/2006	PAYMENT	AMADOR STAGE	$-623.96	$0.00
01/06/2006	PAYMENT	AMADOR STAGE LINES	$-623.96	$623.96
10/06/2005	PAYMENT	AMADOR STAGE LINES	$-623.96	$1,247.92
08/18/2005	PAYMENT	ALLEN, WILLIAM R	$-623.96	$1,871.88
07/01/2005	BILL	ALLEN, WILLIAM R	$2,495.84	$2,495.84
03/03/2005	PAYMENT	ALLEN, WILLIAM R	$-581.51	$0.00
01/07/2005	PAYMENT	ALLEN, WILLIAM R	$-581.51	$581.51
10/06/2004	PAYMENT	AMADOR STAGE LINES	$-581.51	$1,163.02
08/13/2004	PAYMENT	AMADOR STAGE LINES	$-581.51	$1,744.53
07/01/2004	BILL	ALLEN, WILLIAM R	$2,326.04	$2,326.04
02/25/2004	PAYMENT	HEERAN, JOHN B & PAT	$-567.33	$0.00
01/06/2004	PAYMENT	HEERAN, JOHN B & PAT	$-567.32	$567.33
10/02/2003	PAYMENT	HEERAN, JOHN B & PAT	$-567.32	$1,134.65
08/15/2003	PAYMENT	HEERAN, JOHN B & PAT	$-567.32	$1,701.97
07/01/2003	BILL	HEERAN, JOHN B & PATRICE A	$2,269.29	$2,269.29
02/26/2003	PAYMENT	HEERAN, JOHN B & PAT	$-564.85	$0.00
01/03/2003	PAYMENT	HEERAN, JOHN B & PAT	$-564.83	$564.85
10/07/2002	PAYMENT	HEERAN, JOHN B & PAT	$-564.83	$1,129.68
08/19/2002	PAYMENT	HEERAN, JOHN B & PAT	$-564.83	$1,694.51
07/01/2002	BILL	HEERAN, JOHN B & PATRICE A	$2,259.34	$2,259.34
03/01/2002	PAYMENT	HEERAN, JOHN B & PAT	$-622.74	$0.00
01/03/2002	PAYMENT	HEERAN, JOHN B & PAT	$-622.73	$622.74
09/27/2001	PAYMENT	HEERAN, JOHN B & PAT	$-622.73	$1,245.47
08/16/2001	PAYMENT	HEERAN, JOHN B & PAT	$-622.73	$1,868.20
07/01/2001	BILL	HEERAN, JOHN B & PATRICE A	$2,490.93	$2,490.93
02/13/2001	PAYMENT	COUNTRYWIDE	$-582.68	$0.00
12/28/2000	PAYMENT	9997	$-582.67	$582.68
10/13/2000	PAYMENT	9997	$-582.67	$1,165.35
08/23/2000	PAYMENT	9997	$-582.67	$1,748.02
07/01/2000	BILL	HEERAN, JOHN B & PATRICE A	$2,330.69	$2,330.69
02/10/2000	PAYMENT	9997	$-580.80	$0.00
11/24/1999	PAYMENT	9997	$-580.78	$580.80
09/20/1999	PAYMENT	9997	$-580.78	$1,161.58
08/02/1999	PAYMENT	9997	$-580.78	$1,742.36
07/01/1999	BILL	HEERAN, JOHN B & PATRICE A	$2,323.14	$2,323.14
02/12/1999	PAYMENT	9997	$-587.35	$0.00
12/14/1998	PAYMENT	9997	$-587.35	$587.35
09/10/1998	PAYMENT	9997	$-587.35	$1,174.70
08/03/1998	PAYMENT	9997	$-587.35	$1,762.05
07/01/1998	BILL	HEERAN, JOHN B & PATRICE A	$2,349.40	$2,349.40
02/06/1998	PAYMENT	9997	$-565.20	$0.00
12/18/1997	PAYMENT	9997	$-565.17	$565.20
09/18/1997	PAYMENT	9997	$-565.17	$1,130.37
08/05/1997	PAYMENT	9997	$-565.17	$1,695.54
07/01/1997	BILL	HEERAN, JOHN B & PATRICE A	$2,260.71	$2,260.71
02/07/1997	PAYMENT	9997	$-579.56	$0.00
12/11/1996	PAYMENT	9997	$-579.53	$579.56
09/10/1996	PAYMENT	COUNTRYWIDE	$-579.53	$1,159.09
07/29/1996	PAYMENT	HEERAN, JOHN B & PAT	$-579.53	$1,738.62
07/01/1996	BILL	HEERAN, JOHN B & PATRICE A	$2,318.15	$2,318.15
02/15/1996	PAYMENT		$-494.98	$0.00
12/14/1995	PAYMENT		$-494.98	$494.98
09/26/1995	PAYMENT		$-494.98	$989.96
08/04/1995	PAYMENT		$-494.98	$1,484.94
07/01/1995	BILL	HEERAN, JOHN B & PATRICE A	$1,979.92	$1,979.92
02/07/1995	PAYMENT		$-466.03	$0.00
01/11/1995	PAYMENT		$-466.02	$466.03
09/29/1994	PAYMENT		$-466.02	$932.05
08/02/1994	PAYMENT		$-466.02	$1,398.07
07/01/1994	BILL	HEERAN, JOHN B & PATRICE A	$1,864.09	$1,864.09
01/10/1994	PAYMENT		$-1,720.56	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$41.56	$1,720.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.62	$1,679.00
07/01/1993	BILL	HEERAN, JOHN B & PATRICE A	$1,662.38	$1,662.38
03/02/1993	PAYMENT		$-409.15	$0.00
01/13/1993	PAYMENT		$-409.14	$409.15
10/13/1992	PAYMENT		$-409.14	$818.29
08/19/1992	PAYMENT		$-409.14	$1,227.43
07/01/1992	BILL	HEERAN, JOHN B & PATRICE A	$1,636.57	$1,636.57
02/25/1992	PAYMENT		$-406.64	$0.00
01/08/1992	PAYMENT		$-406.63	$406.64
07/26/1991	PAYMENT		$-813.26	$813.27
07/01/1991	BILL	HEERAN, JOHN B & PATRICE A	$1,626.53	$1,626.53
03/14/1991	PAYMENT		$-427.74	$0.00
01/14/1991	PAYMENT		$-427.74	$427.74
10/05/1990	PAYMENT		$-427.74	$855.48
08/09/1990	PAYMENT		$-427.74	$1,283.22
07/01/1990	BILL	HEERAN, JOHN B & PATRICE A	$1,710.96	$1,710.96
03/08/1990	PAYMENT		$-393.26	$0.00
01/08/1990	PAYMENT		$-393.26	$393.26
10/04/1989	PAYMENT		$-393.26	$786.52
08/23/1989	PAYMENT		$-393.26	$1,179.78
07/01/1989	BILL	HEERAN, JOHN B & PATRICE A	$1,573.04	$1,573.04
03/03/1989	PAYMENT		$-378.84	$0.00
01/03/1989	PAYMENT		$-378.81	$378.84
09/27/1988	PAYMENT		$-378.81	$757.65
07/26/1988	PAYMENT		$-378.81	$1,136.46
07/01/1988	BILL	HEERAN, JOHN B & PATRICE A	$1,515.27	$1,515.27
09/02/1987	PAYMENT		$-1,119.72	$0.00
08/19/1987	PAYMENT		$-373.24	$1,119.72
07/01/1987	BILL	ALLING, RONALD D & FRANCES P	$1,492.96	$1,492.96
03/05/1987	PAYMENT		$-332.43	$0.00
01/06/1987	PAYMENT		$-332.41	$332.43
10/07/1986	PAYMENT		$-332.41	$664.84
08/01/1986	PAYMENT		$-332.41	$997.25
07/01/1986	BILL	ALLING,RONALD D & FRANCES P	$1,329.66	$1,329.66