Tax Account 014-221-13

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Owners

AGUILAR, DOUGLAS JOVHANY
P O BOX 16373
SOUTH LAKE TAHOE, CA 96151

Account Summary

Account ID	014-221-13
Account Type	Real Estate
Location	42 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-13

Account Type

Real Estate

Location

42 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.74
Total	$364.74
Paid	$364.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.74

Total

$364.74

Paid

$364.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$91.74	$0.00	$91.74	$91.74	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.34	$0.00	$363.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$337.05	$0.00	$337.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$312.72	$0.00	$312.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$290.20	$0.00	$290.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$269.76	$47.15	$316.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$267.99	$84.65	$352.64	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$267.81	$56.49	$324.30	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.28	8.28	.00	.00
2023-2024	S21	Weed Tax	8.28	8.28	.00	.00
2022-2023	S21	Weed Tax	8.28	8.28	.00	.00
2021-2022	S21	Weed Tax	8.28	8.28	.00	.00
2020-2021	S21	Weed Tax	8.28	8.28	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00
2015-2016	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DOUGLAS JOVHANY AGUILAR PNP PNP - 161618823	$-364.74	$0.00
07/16/2024	BILL	AGUILAR, DOUGLAS JOVHANY	$364.74	$364.74
08/18/2023	PAYMENT	DOUGLAS JOVHANY AGUILAR PNP PNP - 141210643	$-363.34	$0.00
07/17/2023	BILL	AGUILAR, DOUGLAS JOVHANY	$363.34	$363.34
08/05/2022	PAYMENT	AQUINO, LUIS A & GLADIS C CASH CASH	$-337.05	$0.00
07/15/2022	BILL	AQUINO, LUIS A & GLADIS C	$337.05	$337.05
08/10/2021	PAYMENT	AQUINO, LUIS A & GLADIS C CASH	$-312.72	$0.00
08/10/2021	ADJUST	AQUINO, LUIS A & GLADIS C CHECK VOIDED PAYMENT: 521042. REASON: CORR TENDER	$312.72	$312.72
08/10/2021	PAYMENT	AQUINO, LUIS A & GLADIS C CHECK	$-312.72	$0.00
07/14/2021	BILL	AQUINO, LUIS A & GLADIS C	$312.72	$312.72
08/06/2020	PAYMENT	AQUINO, LUIS & GLADIS CASH	$-290.20	$0.00
07/09/2020	BILL	AQUINO, LUIS A & GLADIS C	$290.20	$290.20
07/17/2019	PAYMENT	AQUINO, GLADIS & LUIS CASH	$-270.36	$0.00
07/10/2019	BILL	AQUINO, LUIS A & GLADIS C	$270.36	$270.36
07/19/2018	PAYMENT	AQUINO, LUIS A & GLADIS C CASH	$-270.36	$0.00
07/10/2018	BILL	AQUINO, LUIS A & GLADIS C	$270.36	$270.36
05/23/2018	PAYMENT	AQUINO, GLADIS CASH	$-316.91	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$316.91
03/30/2018	PENALTY	Postage	$1.00	$311.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.88	$310.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.29	$292.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.99	$279.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$272.75
07/10/2017	BILL	AQUINIO, LUIS A & GLADIS C	$269.76	$269.76
06/27/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34771	$-604.13	$0.00
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$604.13
06/01/2017	INTEREST	Monthly Interest	$23.95	$589.13
05/01/2017	INTEREST	Monthly Interest	$1.62	$565.18
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$563.56
04/03/2017	INTEREST	Monthly Interest	$1.62	$557.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.76	$555.38
03/01/2017	INTEREST	Monthly Interest	$1.62	$536.62
02/02/2017	INTEREST	Monthly Interest	$1.62	$535.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.18	$533.38
01/03/2017	INTEREST	Monthly Interest	$1.62	$521.20
12/01/2016	INTEREST	Monthly Interest	$1.62	$519.58
11/01/2016	INTEREST	Monthly Interest	$1.62	$517.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.90	$516.34
10/03/2016	INTEREST	Monthly Interest	$1.62	$509.44
09/01/2016	INTEREST	Monthly Interest	$1.62	$507.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$506.20
07/11/2016	BILL	WAITE, SEAN & ANDREA	$267.99	$503.28
07/08/2016	INTEREST	Monthly Interest	$1.62	$235.29
07/01/2016	INTEREST	Monthly Interest	$1.62	$233.67
06/01/2016	INTEREST	Monthly Interest	$16.25	$232.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.70	$215.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.50	$204.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.60	$197.60
08/25/2015	PAYMENT	WAITE, ANDREA L CHECK NUM: 1395	$-410.07	$195.00
08/25/2015	AMENDMENT	REMOVE INT/PD ON TIME	$-2.22	$605.07
08/03/2015	INTEREST	Monthly Interest	$2.22	$607.29
07/07/2015	BILL	WAITE, SEAN & ANDREA	$267.81	$605.07
07/07/2015	INTEREST	Monthly Interest	$2.22	$337.26
07/01/2015	INTEREST	Monthly Interest	$2.22	$335.04
06/01/2015	INTEREST	Monthly Interest	$22.21	$332.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$310.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$307.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.66	$306.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.09	$288.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.83	$276.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$269.38
07/08/2014	BILL	WAITE, SEAN & ANDREA	$266.52	$266.52
04/18/2014	PAYMENT	WAITE, EMMITT & ANDREA L CHECK NUM: 1105	$-307.51	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$307.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.61	$306.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.12	$287.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.90	$275.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.96	$268.88
07/08/2013	BILL	WAITE, SEAN E & ANDREA L	$265.92	$265.92
03/11/2013	PAYMENT	SEAL INVESTMENTS/WAITE, ANDREA CHECK NUM: 158	$-443.63	$0.00
03/01/2013	INTEREST	Monthly Interest	$0.15	$443.63
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$443.48
02/01/2013	INTEREST	Monthly Interest	$0.15	$425.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.85	$425.00
01/02/2013	INTEREST	Monthly Interest	$0.15	$413.15
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$413.00
12/10/2012	AMENDMENT	Title Search	$100.00	$413.00
12/03/2012	INTEREST	Monthly Interest	$0.15	$313.00
11/01/2012	INTEREST	Monthly Interest	$0.15	$312.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.73	$312.70
10/01/2012	INTEREST	Monthly Interest	$0.15	$305.97
08/31/2012	INTEREST	Monthly Interest	$0.15	$305.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$305.67
07/10/2012	BILL	WAITE, SEAN E & ANDREA L	$260.54	$302.81
07/10/2012	INTEREST	Monthly Interest	$0.15	$42.27
07/02/2012	INTEREST	Monthly Interest	$0.15	$42.12
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$41.97
06/01/2012	INTEREST	Monthly Interest	$1.52	$26.97
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$25.45
03/20/2012	PAYMENT	WAITE, SEAN E & ANDREA L CHECK NUM: 106	$-570.17	$23.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.09	$593.62
03/01/2012	INTEREST	Monthly Interest	$1.68	$573.53
01/31/2012	INTEREST	Monthly Interest	$1.68	$571.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.02	$570.17
01/03/2012	INTEREST	Monthly Interest	$1.68	$557.15
12/23/2011	PAYMENT	WAITE, SEAN CHECK NUM: 100427026	$-5.06	$555.47
12/01/2011	INTEREST	Monthly Interest	$1.72	$560.53
11/01/2011	INTEREST	Monthly Interest	$1.72	$558.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.35	$557.09
10/03/2011	INTEREST	Monthly Interest	$1.72	$549.74
09/01/2011	INTEREST	Monthly Interest	$1.72	$548.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$546.30
07/08/2011	BILL	WAITE, SEAN E & ANDREA L	$286.95	$543.22
07/08/2011	INTEREST	Monthly Interest	$1.72	$256.27
07/05/2011	INTEREST	Monthly Interest	$1.72	$254.55
06/06/2011	INTEREST	Monthly Interest	$17.25	$252.83
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$235.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.42	$229.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.90	$216.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/19/2010	PAYMENT	S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2181	$-290.58	$207.00
07/08/2010	BILL	WAITE, SEAN E & ANDREA L	$284.82	$497.58
07/02/2010	INTEREST	Monthly Interest	$1.45	$212.76
07/02/2010	INTEREST	Monthly Interest	$1.45	$211.31
06/01/2010	INTEREST	Monthly Interest	$14.49	$209.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$195.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.43	$188.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.44	$178.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$174.00
10/02/2009	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 2160	$-181.19	$173.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.85	$355.04
07/06/2009	BILL	WAITE, SEAN E & ANDREA L	$351.19	$351.19
04/08/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1531	$-379.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.04	$379.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.01	$356.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.56	$341.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$332.83
07/15/2008	BILL	WAITE, SEAN E & ANDREA L	$329.14	$329.14
08/28/2007	PAYMENT	WAITE, ANDREA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-305.34	$0.00
07/12/2007	BILL	WAITE, SEAN E & ANDREA L	$305.34	$305.34
03/05/2007	PAYMENT	STEVENS, BRYAN & PAMELA CHECK BANK: 11-35 NUM: 5523	$-67.00	$0.00
12/20/2006	PAYMENT	STEVENS, BRYAN/PAMELA CHECK BANK: 11-35 NUM: 5481	$-67.00	$67.00
10/05/2006	PAYMENT	STEVENS, BRYAN T & PAMELA M CHECK BANK: 11-35 NUM: 5429	$-67.00	$134.00
08/25/2006	PAYMENT	STEVENS, BRYAN T & PAMELA CHECK BANK: 11-35 NUM: 5393	$-77.58	$201.00
07/12/2006	BILL	STEVENS, BRYAN T & PAMELA M	$278.58	$278.58
03/02/2006	PAYMENT	STEVENS, BRYAN CHECK BANK: 11-35 NUM: 5254	$-62.00	$0.00
12/21/2005	PAYMENT	STEVENS, BRYAN CHECK BANK: 11-35 NUM: 5197	$-62.00	$62.00
09/28/2005	PAYMENT	STEVENS, BRYAN CHECK BANK: 11-35 NUM: 5115	$-62.00	$124.00
08/11/2005	PAYMENT	STEVENS, BRYAN T & PAMELA CHECK BANK: 11-35 NUM: 5063	$-71.20	$186.00
07/15/2005	BILL	STEVENS, BRYAN T & PAMELA M	$257.20	$257.20
03/10/2005	PAYMENT	BRYAN STEVENS CHECK BANK: 11-35 NUM: 4933	$-126.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$126.48
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121303154	$-62.00	$124.00
08/03/2004	PAYMENT	WOODSON, KATHERINE CHECK BANK: 90-3508 NUM: 1271	$-70.50	$186.00
07/08/2004	BILL	GEMMELL, HELEN R TRS	$256.50	$256.50
08/06/2003	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1720	$-253.72	$0.00
07/18/2003	BILL	GEMMELL, HELEN R TRS	$253.72	$253.72
03/04/2003	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1721	$-57.00	$0.00
01/17/2003	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1679	$-57.00	$57.00
09/12/2002	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1636	$-57.00	$114.00
08/15/2002	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1620	$-66.55	$171.00
07/12/2002	BILL	GEMMELL, HELEN R TRS	$237.55	$237.55
03/01/2002	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1542	$-48.81	$0.00
12/17/2001	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1509	$-48.81	$48.81
10/01/2001	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1468	$-48.81	$97.62
08/21/2001	PAYMENT	GEMMELL, HELEN R/WOODSON, KATH CHECK BANK: 11-7000 NUM: 1438	$-54.37	$146.43
07/12/2001	BILL	GEMMELL, HELEN R TRS	$200.80	$200.80
03/07/2001	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1370	$-48.09	$0.00
12/08/2000	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1327	$-48.09	$48.09
09/07/2000	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1272	$-48.09	$96.18
08/15/2000	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1251	$-53.63	$144.27
07/17/2000	BILL	GEMMELL, HELEN R TRS	$197.90	$197.90
03/08/2000	PAYMENT	GEMMELL, HELEN & WOODSON, K CHECK BANK: 11-7000 NUM: 1159	$-50.06	$0.00
10/05/1999	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1080	$-50.06	$50.06
09/23/1999	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1077	$-50.06	$100.12
08/27/1999	PAYMENT	GEMMELL, HELEN R. CHECK BANK: 11-7000 NUM: 1056	$-55.63	$150.18
07/17/1999	BILL	GEMMELL, HELEN R TRS	$205.81	$205.81
03/10/1999	PAYMENT	GEMMELL, HELEN & WOODSON, K CHECK	$-50.12	$0.00
09/16/1998	PAYMENT	GEMMELL, HELEN CHECK	$-100.24	$50.12
08/06/1998	PAYMENT	GEMMELL, HELEN CHECK	$-55.64	$150.36
07/13/1998	BILL	GEMMELL, HELEN R TRUSTEE	$206.00	$206.00
02/11/1998	PAYMENT	GEMMELL, HELEN R CHECK	$-49.96	$0.00
01/06/1998	PAYMENT	GEMMELL, HELEN CHECK	$-49.96	$49.96
08/13/1997	PAYMENT	GEMMELL, HELEN CHECK	$-105.44	$99.92
07/14/1997	BILL	GEMMELL, HELEN R TRUSTEE	$205.36	$205.36
02/12/1997	PAYMENT	GEMMELL, HELEN R.	$-28.22	$0.00
01/14/1997	PAYMENT	GEMMELL, HELEN	$-28.22	$28.22
07/26/1996	PAYMENT	GENNELL, HELEN R.	$-59.63	$56.44
07/18/1996	BILL	GEMMELL, HELEN R	$116.07	$116.07