Tax Account MH003208

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Owners

PARMENTER, DANIEL L & SANDRA L
PO BOX 501
KNIGHTS LANDING, CA 95645

Account Summary

Account ID	MH003208
Account Type	Personal Property
Location	PONDEROSA PARK 23/222 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH003208

Account Type

Personal Property

Location

PONDEROSA PARK 23/222 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$74.27
Total	$74.27
Paid	$74.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$74.27

Total

$74.27

Paid

$74.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.27	$0.00	$74.27	$74.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.70	$0.00	$68.70	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$62.66	$0.00	$62.66	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$59.26	$0.00	$59.26	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$57.20	$0.00	$57.20	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$55.70	$0.00	$55.70	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$54.98	$0.00	$54.98	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PARMENTER, DANIEL L & SANDRA L CHECK 1905	$-74.27	$0.00
07/15/2024	BILL	PARMENTER, DANIEL L & SANDRA L	$74.27	$74.27
08/07/2023	PAYMENT	PARMENTER, DANIEL L & SANDRA L CHECK 1585	$-68.70	$0.00
07/20/2023	BILL	PARMENTER, DANIEL L & SANDRA L	$68.70	$68.70
08/23/2022	PAYMENT	PARMENTER, DANIEL CHECK 0196507524	$-62.66	$0.00
07/26/2022	BILL	PARMENTER, DANIEL L & SANDRA L	$62.66	$62.66
07/26/2022	AMENDMENT	UNDO BILL	$-62.66	$0.00
07/26/2022	BILL	PARMENTER, DANIEL L & SANDRA L	$62.66	$62.66
08/14/2021	PAYMENT	PARMENTER, D & L CHECK	$-60.56	$0.00
07/21/2021	BILL	PARMENTER, DANIEL L & SANDRA L	$60.56	$60.56
07/27/2020	PAYMENT	PARMENTER, DANIEL CHECK	$-59.26	$0.00
07/15/2020	BILL	PARMENTER, DANIEL L & SANDRA L	$59.26	$59.26
07/31/2019	PAYMENT	PARMENTER, DANIEL CHECK	$-57.20	$0.00
07/10/2019	BILL	PARMENTER, DANIEL L & SANDRA L	$57.20	$57.20
08/15/2018	PAYMENT	PARMENTER, DANIEL L CHECK	$-55.70	$0.00
07/13/2018	BILL	PARMENTER, DANIEL L & SANDRA L	$55.70	$55.70
08/23/2017	PAYMENT	PARMENTER, DANIEL L & SANDRA L CHECK	$-54.98	$0.00
07/17/2017	BILL	PARMENTER, DANIEL L & SANDRA L	$54.98	$54.98
08/14/2016	PAYMENT	PARMENTER, DANIEL L & SANDRA L CHECK	$-53.60	$0.00
07/14/2016	BILL	PARMENTER, DANIEL L & SANDRA L	$53.60	$53.60
08/27/2015	PAYMENT	PARMENTER, DANIEL L & SANDRA L CHECK	$-53.47	$0.00
07/14/2015	BILL	PARMENTER, DANIEL L & SANDRA L	$53.47	$53.47
08/05/2014	PAYMENT	PARMENTER, DANIEL L & SANDRA L CHECK	$-65.90	$0.00
07/14/2014	BILL	PARMENTER, DANIEL L & SANDRA L	$65.90	$65.90
09/04/2013	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-76.28	$0.00
07/15/2013	BILL	HERRERA, ROBERT & GAIL	$76.28	$76.28
08/23/2012	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-87.67	$0.00
07/16/2012	BILL	HERRERA, ROBERT & GAIL	$87.67	$87.67
08/18/2011	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-94.55	$0.00
07/14/2011	BILL	HERRERA, ROBERT & GAIL	$94.55	$94.55
03/18/2011	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-26.51	$0.00
01/14/2011	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-26.51	$26.51
10/15/2010	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-26.51	$53.02
08/24/2010	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-26.54	$79.53
07/14/2010	BILL	HERRERA, ROBERT & GAIL	$106.07	$106.07
03/11/2010	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.68	$0.00
01/11/2010	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.68	$28.68
10/20/2009	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.68	$57.36
08/27/2009	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.69	$86.04
07/14/2009	BILL	HERRERA, ROBERT & GAIL	$114.73	$114.73
03/12/2009	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-32.10	$0.00
01/22/2009	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-32.10	$32.10
01/22/2009	AMENDMENT	remove penalty less than mw	$-3.21	$64.20
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.21	$67.41
10/20/2008	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-32.10	$64.20
09/03/2008	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-32.13	$96.30
07/14/2008	BILL	HERRERA, ROBERT & GAIL	$128.43	$128.43
03/26/2008	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-31.70	$0.00
03/14/2008	AMENDMENT	recd at Gen Serv on time mw	$-3.17	$31.70
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.17	$34.87
01/24/2008	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-31.70	$31.70
01/22/2008	AMENDMENT	RECD PMT AT TAHOE ON TIME MW	$-3.17	$63.40
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.17	$66.57
10/15/2007	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-31.70	$63.40
08/28/2007	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-31.71	$95.10
07/17/2007	BILL	HERRERA, ROBERT & GAIL	$126.81	$126.81
03/09/2007	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-29.35	$0.00
01/19/2007	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-29.35	$29.35
01/17/2007	AMENDMENT	postmarked on time. mw	$-2.94	$58.70
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.94	$61.64
08/22/2006	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-58.72	$58.70
07/19/2006	BILL	HERRERA, ROBERT & GAIL	$117.42	$117.42
03/08/2006	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-27.18	$0.00
01/06/2006	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-27.18	$27.18
09/28/2005	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-27.18	$54.36
08/29/2005	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-27.18	$81.54
07/14/2005	BILL	HERRERA, ROBERT & GAIL	$108.72	$108.72
03/21/2005	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.93	$0.00
01/06/2005	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.93	$28.93
10/13/2004	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.93	$57.86
08/19/2004	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.95	$86.79
07/14/2004	BILL	HERRERA, ROBERT & GAIL	$115.74	$115.74
03/05/2004	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.56	$0.00
01/13/2004	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.56	$28.56
10/15/2003	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.56	$57.12
09/11/2003	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-28.59	$85.68
09/03/2003	AMENDMENT	remove pen/recd at Gen/serv mw	$-2.86	$114.27
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.86	$117.13
07/21/2003	BILL	HERRERA, ROBERT & GAIL	$114.27	$114.27
03/17/2003	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-29.01	$0.00
01/17/2003	PAYMENT	HERRERA, ROBERT & GAIL CHECK	$-29.01	$29.01
10/14/2002	PAYMENT	HERRERA, ROBERT & GAIL CHECK BANK: 0 NUM: 0	$-29.01	$58.02
09/03/2002	PAYMENT	HERRERA, ROBERT & GAIL CHECK BANK: 0 NUM: 0	$-29.19	$87.03
07/24/2002	BILL	HERRERA, ROBERT & GAIL	$116.22	$116.22
03/18/2002	PAYMENT	HERRERA, ROBERT & GAIL CHECK BANK: 0 NUM: 0	$-30.63	$0.00
01/17/2002	PAYMENT	HERRERA, ROBERT & GAIL CHECK BANK: 0 NUM: 0	$-30.63	$30.63
10/11/2001	PAYMENT	HERRERA, ROBERT & GAIL CHECK BANK: 0 NUM: 0	$-30.63	$61.26
08/29/2001	PAYMENT	HERRERA, ROBERT & GAIL CHECK BANK: 0 NUM: 0	$-30.85	$91.89
07/16/2001	BILL	HERRERA, ROBERT & GAIL	$122.74	$122.74