Tax Account 1420-26-401-040

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Owners

DOELL, CAROL A
3941 PLEASANT VALLEY RD
PLACERVILLE, CA 95667

Account Summary

Account ID	1420-26-401-040
Account Type	Real Estate
Location	1698 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-26-401-040

Account Type

Real Estate

Location

1698 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.07
Total	$740.07
Paid	$740.07
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

$740.07

Total

$740.07

Paid

$740.07

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	$185.19	$0.00	$185.19	$185.19	$0.00
2	10/07/2024	10/17/2024	Paid	$184.96	$0.00	$184.96	$184.96	$0.00
3	01/06/2025	01/16/2025	Paid	$184.96	$0.00	$184.96	$184.96	$0.00
4	03/03/2025	03/13/2025	Paid	$184.96	$0.00	$184.96	$184.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.24	$0.00	$685.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$634.50	$0.00	$634.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$568.18	$0.00	$568.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$548.45	$0.00	$548.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.32	$0.00	$523.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100069	$-740.07	$0.00
07/15/2024	BILL	DOELL, CAROL A	$740.07	$740.07
08/02/2023	PAYMENT	DOELL, CAROL A CHECK 1489	$-685.24	$0.00
07/14/2023	BILL	DOELL, CAROL A	$685.24	$685.24
08/12/2022	PAYMENT	DOELL, CAROL A CHECK 1337	$-634.50	$0.00
07/19/2022	BILL	DOELL, CAROL A	$634.50	$634.50
08/14/2021	PAYMENT	DOELL, CAROL A CHECK	$-587.50	$0.00
07/14/2021	BILL	DOELL, CAROL A	$587.50	$587.50
07/28/2020	PAYMENT	DOELL, CAROL A CHECK	$-568.18	$0.00
07/13/2020	BILL	DOELL, CAROL A	$568.18	$568.18
07/25/2019	PAYMENT	DOELL, CAROL A CHECK	$-548.45	$0.00
07/15/2019	BILL	DOELL, CAROL A	$548.45	$548.45
07/26/2018	PAYMENT	DOELL, CAROL A CHECK	$-523.32	$0.00
07/12/2018	BILL	DOELL, CAROL A	$523.32	$523.32
07/28/2017	PAYMENT	DOELL, CAROL A CHECK	$-502.23	$0.00
07/14/2017	BILL	DOELL, CAROL A	$502.23	$502.23
07/22/2016	PAYMENT	DOELL, CAROL A CHECK	$-502.23	$0.00
07/12/2016	BILL	DOELL, CAROL A	$502.23	$502.23
08/06/2015	PAYMENT	DOELL, CAROL A CHECK	$-652.90	$0.00
07/14/2015	BILL	DOELL, CAROL A	$652.90	$652.90
07/24/2014	PAYMENT	DOELL, CAROL A CHECK	$-652.90	$0.00
07/17/2014	BILL	DOELL, CAROL A	$652.90	$652.90
07/24/2013	PAYMENT	DOELL, CAROL A CHECK	$-652.90	$0.00
07/16/2013	BILL	DOELL, CAROL A	$652.90	$652.90
07/30/2012	PAYMENT	DOELL, CAROL A CHECK	$-703.13	$0.00
07/13/2012	BILL	DOELL, CAROL A	$703.13	$703.13
07/26/2011	PAYMENT	DOELL, CAROL A CHECK	$-703.13	$0.00
07/15/2011	BILL	DOELL, CAROL A	$703.13	$703.13
07/28/2010	PAYMENT	DOELL, CAROL A CHECK	$-790.66	$0.00
07/14/2010	BILL	DOELL, CAROL A	$790.66	$790.66
07/28/2009	PAYMENT	DOELL, CAROL A CHECK	$-759.96	$0.00
07/13/2009	BILL	DOELL, CAROL A	$759.96	$759.96
07/30/2008	PAYMENT	DOELL, CAROL A CHECK	$-703.68	$0.00
07/18/2008	BILL	DOELL, CAROL A	$703.68	$703.68
07/30/2007	PAYMENT	DOELL, CAROL A	$-651.54	$0.00
07/01/2007	BILL	DOELL, CAROL A	$651.54	$651.54
08/02/2006	PAYMENT	DOELL, CAROL A	$-603.32	$0.00
07/01/2006	BILL	DOELL, CAROL A	$603.32	$603.32
08/08/2005	PAYMENT	DOELL, CAROL A	$-558.63	$0.00
07/01/2005	BILL	DOELL, CAROL A	$558.63	$558.63
08/02/2004	PAYMENT	DOELL, CAROL A	$-520.58	$0.00
07/01/2004	BILL	DOELL, CAROL A	$520.58	$520.58
08/13/2003	PAYMENT	DOELL, CAROL A	$-523.13	$0.00
07/01/2003	BILL	DOELL, CAROL A	$523.13	$523.13
08/12/2002	PAYMENT	DOELL, CAROL A	$-455.65	$0.00
07/01/2002	BILL	DOELL, CAROL A	$455.65	$455.65
07/24/2001	PAYMENT	DOELL, CAROL A	$-421.77	$0.00
07/01/2001	BILL	DOELL, CAROL A	$421.77	$421.77
07/27/2000	PAYMENT	DOELL, CAROL A	$-342.38	$0.00
07/01/2000	BILL	DOELL, CAROL A	$342.38	$342.38
07/27/1999	PAYMENT	DOELL, CAROL A	$-340.69	$0.00
07/01/1999	BILL	DOELL, CAROL A	$340.69	$340.69
07/29/1998	PAYMENT	DOELL, CAROL A	$-345.72	$0.00
07/01/1998	BILL	DOELL, CAROL A	$345.72	$345.72
08/04/1997	PAYMENT	DOELL, CAROL A	$-347.87	$0.00
07/01/1997	BILL	DOELL, CAROL A	$347.87	$347.87
07/30/1996	PAYMENT	DOELL, CAROL A	$-355.34	$0.00
07/01/1996	BILL	DOELL, CAROL A	$355.34	$355.34
07/27/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	DOELL, CAROL A	$370.26	$370.26
08/03/1994	PAYMENT		$-331.96	$0.00
07/01/1994	BILL	DOELL, CAROL A	$331.96	$331.96
07/27/1993	PAYMENT		$-328.98	$0.00
07/01/1993	BILL	WINKELMAN, RAYMOND H & BARBARA	$328.98	$328.98
07/22/1992	PAYMENT		$-247.36	$0.00
07/01/1992	BILL	WINKELMAN, RAYMOND H & BARBARA	$247.36	$247.36
08/27/1991	PAYMENT		$-183.70	$0.00
07/01/1991	BILL	WINKELMAN, RAYMOND H & BARBARA	$183.70	$183.70
07/17/1990	PAYMENT		$-182.50	$0.00
07/01/1990	BILL	WINKELMAN, RAYMOND H & BARBARA	$182.50	$182.50
08/16/1989	PAYMENT		$-160.74	$0.00
07/01/1989	BILL	WINKELMAN, RAYMOND H & BARBARA	$160.74	$160.74
07/14/1988	PAYMENT		$-153.86	$0.00
07/01/1988	BILL	WINKELMAN, RAYMOND H & BARBARA	$153.86	$153.86
08/03/1987	PAYMENT		$-155.60	$0.00
07/01/1987	BILL	WINKELMAN, RAYMOND H & BARBARA	$155.60	$155.60
07/02/1986	PAYMENT		$-127.00	$0.00
07/01/1986	BILL	WINKELMAN,RAYMOND H & BARBARA	$127.00	$127.00