Tax Account 1420-07-411-018

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Owners

PORTER, JENNIFER LEE
480 W SIERRA AVE
PORTOLLA, CA 96122

Account Summary

Account ID	1420-07-411-018
Account Type	Real Estate
Location	3455 BASALT DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-018

Account Type

Real Estate

Location

3455 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.15
Total	$288.01
Paid	$288.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$285.15

Total

$288.01

Paid

$288.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$71.49	$2.86	$71.49	$74.35	$0.00
2	10/07/2024	10/17/2024	Paid	$71.22	$0.00	$71.22	$71.22	$0.00
3	01/06/2025	01/16/2025	Paid	$71.22	$0.00	$71.22	$71.22	$0.00
4	03/03/2025	03/13/2025	Paid	$71.22	$0.00	$71.22	$71.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.05	$24.59	$288.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$244.49	$802.26	$1,046.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$226.38	$69.85	$311.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$218.95	$94.23	$327.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$211.35	$78.22	$293.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$201.68	$0.00	$201.68	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$193.54	$0.00	$193.54	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$188.64	$0.00	$188.64	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$188.75	$1.89	$190.64	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$188.44	$0.00	$188.44	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	153.59	153.59	.00	.00
2016-2017	S05	Redevelopment 1	149.49	149.49	.00	.00
2015-2016	S05	Redevelopment	149.45	149.45	.00	.00
2014-2015	S05	Redevelopment	151.96	151.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 30013	$-288.01	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$288.01
07/15/2024	BILL	PORTER, JENNIFER	$285.15	$285.15
04/03/2024	PAYMENT	JENNIFER PORTER GOV GOVOLUTION - 318895640	$-188.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$188.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.18	$178.47
10/24/2023	PAYMENT	JENNIFER PORTER GOV GOVOLUTION - 312280233	$-100.00	$173.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$273.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$266.69
07/14/2023	BILL	PORTER, JENNIFER	$264.05	$264.05
03/03/2023	PAYMENT	COUNTY TRUSTEE DOUGLAS GOV GOVOLUTION - 301904791	$-1,820.89	$0.00
03/01/2023	INTEREST	INTEREST FOR 03/2023	$4.21	$1,820.89
02/27/2023	AMENDMENT	CERTIFIED MAILING FEES ADDED	$16.20	$1,816.68
02/22/2023	AMENDMENT	2ND TITLE SEARCH RECEIVED	$475.00	$1,800.48
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.21	$1,325.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.50	$1,321.27
01/03/2023	INTEREST	INTEREST FOR 01/2023	$4.21	$1,293.77
12/09/2022	AMENDMENT	TITLE SEARCH RECEIVED	$275.00	$1,289.56
11/30/2022	INTEREST	INTEREST FOR 11/2022	$4.21	$1,014.56
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.21	$1,010.35
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.11	$1,006.14
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.21	$1,000.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.21	$995.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.45	$991.61
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.21	$989.16
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$244.49	$984.95
07/01/2022	INTEREST	Monthly Interest	$4.21	$740.46
06/08/2022	INTEREST	Monthly Interest	$24.96	$736.25
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$711.29
05/02/2022	INTEREST	Monthly Interest	$2.32	$699.93
04/01/2022	INTEREST	Monthly Interest	$2.32	$697.61
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$695.29
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.85	$687.96
02/28/2022	INTEREST	Monthly Interest	$2.32	$672.11
02/01/2022	INTEREST	Monthly Interest	$2.32	$669.79
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.19	$667.47
01/03/2022	INTEREST	Monthly Interest	$2.32	$657.28
12/03/2021	INTEREST	Monthly Interest	$2.32	$654.96
11/01/2021	INTEREST	Monthly Interest	$2.32	$652.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.66	$650.32
09/30/2021	INTEREST	Monthly Interest	$2.32	$644.66
09/01/2021	INTEREST	Monthly Interest	$2.32	$642.34
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$640.02
08/02/2021	INTEREST	Monthly Interest	$2.32	$637.76
07/14/2021	BILL	PORTER, JENNIFER	$226.38	$635.44
07/01/2021	INTEREST	Monthly Interest	$2.32	$409.06
06/08/2021	INTEREST	Monthly Interest	$22.40	$406.74
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$384.34
05/03/2021	INTEREST	Monthly Interest	$0.50	$375.84
04/01/2021	INTEREST	Monthly Interest	$0.50	$375.34
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.33	$374.84
02/27/2021	INTEREST	Monthly Interest	$0.50	$359.51
02/01/2021	INTEREST	Monthly Interest	$0.50	$359.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.85	$358.51
01/02/2021	INTEREST	Monthly Interest	$0.50	$348.66
12/01/2020	INTEREST	Monthly Interest	$0.50	$348.16
11/02/2020	INTEREST	Monthly Interest	$0.50	$347.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.47	$347.16
10/01/2020	INTEREST	Monthly Interest	$0.50	$341.69
08/31/2020	INTEREST	Monthly Interest	$0.50	$341.19
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$340.69
07/31/2020	INTEREST	Monthly Interest	$0.50	$338.50
07/13/2020	BILL	PORTER, JENNIFER	$218.95	$338.00
07/01/2020	INTEREST	Monthly Interest	$0.50	$119.05
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$118.55
06/02/2020	INTEREST	Monthly Interest	$6.02	$78.55
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$72.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.01	$63.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$60.52
12/02/2019	PAYMENT	WESTERN TITLE CHECK	$-158.52	$60.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.28	$218.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$213.46
07/15/2019	BILL	PORTER, JENNIFER	$211.35	$211.35
08/09/2018	PAYMENT	DAVE'S WOODSHOP CHECK	$-201.68	$0.00
07/12/2018	BILL	RING, SUSAN & DUMAS, DAVID	$201.68	$201.68
08/03/2017	PAYMENT	DAVE'S WOODSHOP CHECK	$-193.54	$0.00
07/14/2017	BILL	DUMAS, DAVID CHARLES ET AL*	$193.54	$193.54
09/30/2016	PAYMENT	DUMAS, DAVID CHARLES ET AL* CHECK	$-188.64	$0.00
09/29/2016	AMENDMENT	under write off amt lmt	$-1.89	$188.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$190.53
07/12/2016	BILL	DUMAS, DAVID CHARLES ET AL*	$188.64	$188.64
10/16/2015	PAYMENT	DUMAS, DAVID CHARLES ET AL* CHECK	$-190.64	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$190.64
07/14/2015	BILL	DUMAS, DAVID CHARLES ET AL*	$188.75	$188.75
07/24/2014	PAYMENT	DUMAS, DAVID CHARLES ET AL* CHECK	$-188.44	$0.00
07/17/2014	BILL	DUMAS, DAVID CHARLES ET AL*	$188.44	$188.44
08/22/2013	PAYMENT	DUMAS, DAVID CHARLES ET AL* CHECK	$-189.79	$0.00
07/16/2013	BILL	DUMAS, DAVID CHARLES ET AL*	$189.79	$189.79
04/12/2013	PAYMENT	DUMAS, DAVID CHARLES ET AL* CHECK	$-158.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.57	$158.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.76	$149.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.90	$144.70
08/06/2012	PAYMENT	DUMAS, DAVID CHARLES ET AL* CHECK	$-1,012.32	$142.80
08/01/2012	INTEREST	Monthly Interest	$5.96	$1,155.12
07/13/2012	BILL	DUMAS, DAVID CHARLES ET AL*	$190.42	$1,149.16
07/02/2012	INTEREST	Monthly Interest	$5.96	$958.74
06/04/2012	INTEREST	Monthly Interest	$37.37	$952.78
05/01/2012	INTEREST	Monthly Interest	$3.10	$915.41
04/02/2012	INTEREST	Monthly Interest	$3.10	$912.31
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.99	$909.21
03/01/2012	INTEREST	Monthly Interest	$3.10	$885.22
02/03/2012	INTEREST	Monthly Interest	$3.10	$882.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.42	$879.02
01/03/2012	INTEREST	Monthly Interest	$3.10	$863.60
12/01/2011	INTEREST	Monthly Interest	$3.10	$860.50
11/10/2011	INTEREST	Monthly Interest	$3.10	$857.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.57	$854.30
10/04/2011	INTEREST	Monthly Interest	$3.10	$845.73
09/01/2011	INTEREST	Monthly Interest	$3.10	$842.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$839.53
08/01/2011	INTEREST	Monthly Interest	$3.10	$836.10
07/26/2011	INTEREST	Monthly Interest	$3.10	$833.00
07/15/2011	BILL	DUMAS, DAVID CHARLES ET AL*	$342.72	$829.90
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$487.18
06/03/2011	INTEREST	Monthly Interest	$37.19	$473.18
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$435.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.04	$427.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.74	$401.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$384.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.72	$375.66
07/14/2010	BILL	DUMAS, DAVID CHARLES ET AL*	$371.94	$371.94
06/18/2010	PAYMENT	DAVES WORKSHOP CHECK	$-884.69	$0.00
06/08/2010	INTEREST	Monthly Interest	$37.27	$884.69
05/03/2010	INTEREST	Monthly Interest	$2.67	$847.42
04/01/2010	INTEREST	Monthly Interest	$2.67	$844.75
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.22	$842.08
03/01/2010	INTEREST	Monthly Interest	$2.67	$817.86
02/02/2010	INTEREST	Monthly Interest	$2.67	$815.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.57	$812.52
01/06/2010	INTEREST	Monthly Interest	$2.67	$796.95
12/11/2009	INTEREST	Monthly Interest	$2.67	$794.28
11/02/2009	INTEREST	Monthly Interest	$2.67	$791.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.65	$788.94
10/02/2009	INTEREST	Monthly Interest	$2.67	$780.29
09/01/2009	INTEREST	Monthly Interest	$2.67	$777.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.46	$774.95
08/05/2009	INTEREST	Monthly Interest	$2.67	$771.49
07/13/2009	BILL	DUMAS, DAVID CHARLES TTEE	$345.98	$768.82
07/13/2009	INTEREST	Monthly Interest	$2.67	$422.84
06/02/2009	INTEREST	Monthly Interest	$32.03	$420.17
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$388.14
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$374.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.42	$368.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.42	$345.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.01	$331.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.20	$323.54
07/18/2008	BILL	DUMAS, DAVID	$320.34	$320.34
03/13/2008	PAYMENT	DUMAS, DAVID	$-307.33	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.81	$307.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.11	$294.52
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.85	$287.41
07/01/2007	BILL	DUMAS, DAVID	$284.56	$284.56
04/17/2007	PAYMENT	GERALDINE GIETHRIE-D	$-140.98	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.59	$140.98
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.63	$134.39
12/01/2006	PAYMENT	DUMAS, DAVID	$-140.96	$131.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.59	$272.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$266.13
07/01/2006	BILL	DUMAS, DAVID	$263.50	$263.50
08/22/2005	PAYMENT	DAVE'S WOODSHOP	$-243.98	$0.00
07/01/2005	BILL	DUMAS, DAVID	$243.98	$243.98
08/11/2004	PAYMENT	DUMAS, DAVID	$-227.42	$0.00
07/01/2004	BILL	DUMAS, DAVID	$227.42	$227.42
08/11/2003	PAYMENT	DAVE'S WOODHSOP	$-227.31	$0.00
07/01/2003	BILL	DUMAS, DAVID	$227.31	$227.31
08/08/2002	PAYMENT	DAVES WOODSHOP	$-227.97	$0.00
07/01/2002	BILL	DUMAS, DAVID	$227.97	$227.97
08/13/2001	PAYMENT	DUMAS, DAVID	$-230.88	$0.00
07/01/2001	BILL	DUMAS, DAVID	$230.88	$230.88
08/15/2000	PAYMENT	DUMAS, DAVID	$-229.72	$0.00
07/01/2000	BILL	DUMAS, DAVID	$229.72	$229.72
12/06/1999	PAYMENT	SMITH, PATRICIA A	$-116.59	$0.00
10/06/1999	PAYMENT	PATTY YOUNG	$-58.29	$116.59
07/29/1999	PAYMENT	SMITH, PATRICIA A	$-58.29	$174.88
07/01/1999	BILL	SMITH, PATRICIA A	$233.17	$233.17
03/08/1999	PAYMENT	PATTY YOUNG	$-58.55	$0.00
01/07/1999	PAYMENT	SMITH, PATRICIA A	$-58.54	$58.55
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$117.09
10/06/1998	PAYMENT	PATTY YOUNG	$-58.54	$117.09
08/12/1998	PAYMENT	SMITH, PATRICIA A	$-58.54	$175.63
07/01/1998	BILL	SMITH, PATRICIA A	$234.17	$234.17
03/05/1998	PAYMENT	PATTY YOUNG	$-59.25	$0.00
12/30/1997	PAYMENT	SMITH, PATRICIA A	$-59.22	$59.25
11/19/1997	PAYMENT	SMITH, PATRICIA A	$-63.96	$118.47
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$182.43
09/03/1997	PAYMENT	SMITH, PATRICIA A	$-59.22	$180.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$239.28
07/01/1997	BILL	SMITH, PATRICIA A	$236.91	$236.91
03/04/1997	PAYMENT	SMITH, PATRICIA A	$-60.02	$0.00
01/08/1997	PAYMENT	SMITH, PATRICIA A	$-59.99	$60.02
11/12/1996	PAYMENT	SMITH, PATRICIA A	$-59.99	$120.01
08/08/1996	PAYMENT	SMITH, PATRICIA A	$-59.99	$180.00
07/01/1996	BILL	SMITH, PATRICIA A	$239.99	$239.99
03/06/1996	PAYMENT		$-61.80	$0.00
01/04/1996	PAYMENT		$-61.79	$61.80
10/06/1995	PAYMENT		$-61.79	$123.59
08/10/1995	PAYMENT		$-61.79	$185.38
07/01/1995	BILL	SMITH, PATRICIA A	$247.17	$247.17
02/07/1995	PAYMENT		$-58.07	$0.00
01/10/1995	PAYMENT		$-58.04	$58.07
10/10/1994	PAYMENT		$-58.04	$116.11
08/09/1994	PAYMENT		$-58.04	$174.15
07/01/1994	BILL	SMITH, PATRICIA A	$232.19	$232.19
03/10/1994	PAYMENT		$-116.06	$0.00
10/27/1993	PAYMENT		$-56.88	$116.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.28	$172.94
08/26/1993	PAYMENT		$-56.88	$170.66
07/01/1993	BILL	SMITH, PATRICIA A	$227.54	$227.54
03/10/1993	PAYMENT		$-56.73	$0.00
01/06/1993	PAYMENT		$-56.73	$56.73
09/02/1992	PAYMENT		$-56.73	$113.46
08/25/1992	PAYMENT		$-56.73	$170.19
07/01/1992	BILL	SMITH, PATRICIA A	$226.92	$226.92
03/11/1992	PAYMENT		$-53.25	$0.00
01/06/1992	PAYMENT		$-53.23	$53.25
09/17/1991	PAYMENT		$-53.23	$106.48
08/07/1991	PAYMENT		$-53.23	$159.71
07/01/1991	BILL	SMITH, PATRICIA A	$212.94	$212.94
02/11/1991	PAYMENT		$-52.41	$0.00
12/18/1990	PAYMENT		$-52.40	$52.41
10/09/1990	PAYMENT		$-52.40	$104.81
08/02/1990	PAYMENT		$-52.40	$157.21
07/01/1990	BILL	SMITH, PATRICIA A	$209.61	$209.61
01/29/1990	PAYMENT		$-49.96	$0.00
01/02/1990	PAYMENT		$-49.93	$49.96
10/11/1989	PAYMENT		$-49.93	$99.89
08/16/1989	PAYMENT		$-49.93	$149.82
07/01/1989	BILL	SMITH, PATRICIA A	$199.75	$199.75
08/11/1988	PAYMENT		$-178.94	$0.00
07/01/1988	BILL	SIERRA LAND/MCCORMICK	$178.94	$178.94
01/05/1988	PAYMENT		$-86.92	$0.00
10/01/1987	PAYMENT		$-43.45	$86.92
08/12/1987	PAYMENT		$-43.45	$130.37
07/01/1987	BILL	SIERRA LAND/MCCORMICK	$173.82	$173.82
12/03/1986	PAYMENT		$-74.03	$0.00
10/06/1986	PAYMENT		$-37.00	$74.03
07/29/1986	PAYMENT		$-37.00	$111.03
07/01/1986	BILL	SIERRA LAND/MCCORMICK	$148.03	$148.03