Tax Account 014-281-20
Owners
CARUTHERS, TOD L & RACHELLE L ET AL
2312 STATE HWY 49
PLACERVILLE, CA 95667
CARUTHERS, RACHELLE
WHEELDON, GREGORY D TR
WHEELDON, DIANE E TR
BEALS, MICHAEL A
BEALS, DENISE M
Account Summary
| Account ID | 014-281-20 |
|---|---|
| Account Type | Real Estate |
| Location | 51 MASON PASS RD MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $459.67 |
| Total | $464.38 |
| Paid | $464.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $426.61 | $0.00 | $426.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $391.55 | $13.90 | $405.45 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $391.55 | $0.00 | $391.55 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $370.49 | $0.00 | $370.49 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $349.56 | $0.00 | $349.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $333.41 | $0.00 | $333.41 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $318.39 | $0.00 | $318.39 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $310.53 | $0.00 | $310.53 | $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 | 13.34 | 13.34 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 8.89 | 8.89 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 8.89 | 8.89 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 8.89 | 8.89 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 10.67 | 10.67 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 10.67 | 10.67 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 8.67 | 8.67 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 8.67 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | TOD L RACHELLE L ET CARUTHERS PNP PNP - 162348527 | $-464.38 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.71 | $464.38 |
| 07/16/2024 | BILL | CARUTHERS, TOD L & RACHELLE L ET AL | $459.67 | $459.67 |
| 07/28/2023 | PAYMENT | MICHAEL BEALS PNP PNP - 139932919 | $-426.61 | $0.00 |
| 07/17/2023 | BILL | CARUTHERS, TOD L & RACHELLE L ET AL | $426.61 | $426.61 |
| 11/28/2022 | PAYMENT | TOD L RACHELLE L ET CARUTHERS PNP PNP - 124973876 | $-405.45 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.88 | $405.45 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.02 | $395.57 |
| 07/15/2022 | BILL | CARUTHERS, TOD L & RACHELLE L ET AL | $391.55 | $391.55 |
| 08/30/2021 | PAYMENT | CARUTHERS, TOD L & RACHELLE L ET AL CHECK 1797 | $-391.55 | $0.00 |
| 07/14/2021 | BILL | CARUTHERS, TOD L & RACHELLE L ET AL | $391.55 | $391.55 |
| 03/01/2021 | PAYMENT | DALSKE, REBECCA CHECK 526 | $-90.00 | $0.00 |
| 12/31/2020 | PAYMENT | DALSKE, REBECCA G CASH TAX CASH | $-90.00 | $90.00 |
| 10/08/2020 | PAYMENT | REBECCA DALSKE CHECK NUM: 512 | $-90.00 | $180.00 |
| 10/08/2020 | ADJUST | WRONG AMOUNT NUM: 512 | $180.00 | $270.00 |
| 10/08/2020 | VOID | DALSKE, REBECCA G TR CHECK NUM: 512 | $-180.00 | $90.00 |
| 08/19/2020 | PAYMENT | DALSKE, REBECCA CHECK NUM: 507 | $-100.49 | $270.00 |
| 07/09/2020 | BILL | DALSKE, REBECCA G TR | $370.49 | $370.49 |
| 02/27/2020 | PAYMENT | DALSKE, REBECCA G CHECK NUM: 497 | $-84.00 | $0.00 |
| 01/06/2020 | PAYMENT | DALSKE, REBECCA CHECK NUM: 495 | $-84.00 | $84.00 |
| 10/03/2019 | PAYMENT | DALSKE, REBECCA CHECK NUM: 491 | $-84.00 | $168.00 |
| 08/13/2019 | PAYMENT | DALSKE, REBECCA CHECK NUM: 489 | $-97.56 | $252.00 |
| 07/10/2019 | BILL | DALSKE, REBECCA G TR | $349.56 | $349.56 |
| 02/28/2019 | PAYMENT | DALSKE, REBECCA CHECK NUM: 468 | $-80.00 | $0.00 |
| 11/29/2018 | PAYMENT | DALSKE, REBECCA CHECK NUM: 447 | $-80.00 | $80.00 |
| 10/02/2018 | PAYMENT | DALSKE, REBECCA CHECK NUM: 440 | $-80.00 | $160.00 |
| 08/06/2018 | PAYMENT | DALSKE, REBECCA CHECK NUM: 434 | $-93.41 | $240.00 |
| 07/10/2018 | BILL | DALSKE, REBECCA G TR | $333.41 | $333.41 |
| 02/28/2018 | PAYMENT | DALSKE, REBECCA CHECK NUM: 404 | $-77.00 | $0.00 |
| 12/06/2017 | PAYMENT | DALSKE, REBECCA CHECK NUM: 389 | $-77.00 | $77.00 |
| 09/28/2017 | PAYMENT | DALSKE, REBECCA CHECK NUM: 373 | $-77.00 | $154.00 |
| 09/28/2017 | ADJUST | CORRECT AMT. NUM: 373 | $154.00 | $231.00 |
| 09/28/2017 | VOID | DALSKE, REBECCA CHECK NUM: 373 | $-154.00 | $77.00 |
| 08/14/2017 | PAYMENT | DALSKE, REBECCA CHECK NUM: 360 | $-87.39 | $231.00 |
| 07/10/2017 | BILL | DALSKE, REBECCA G TR | $318.39 | $318.39 |
| 03/06/2017 | PAYMENT | DALSKE, REBECCA CASH | $-75.00 | $0.00 |
| 12/28/2016 | PAYMENT | DALSKE, REBECCA CASH | $-75.00 | $75.00 |
| 09/30/2016 | PAYMENT | DALSKE, REBECCA G TR CASH | $-75.00 | $150.00 |
| 08/11/2016 | PAYMENT | REBECCA DALSKE CASH | $-85.53 | $225.00 |
| 07/11/2016 | BILL | DALSKE, REBECCA G TR | $310.53 | $310.53 |
| 03/10/2016 | PAYMENT | DALSKE, REBECCA G CASH | $-75.00 | $0.00 |
| 12/21/2015 | PAYMENT | DALSKE, REBECCA CASH | $-75.00 | $75.00 |
| 10/05/2015 | PAYMENT | DALSKE, REBECCA G CASH | $-75.00 | $150.00 |
| 08/05/2015 | PAYMENT | DALSKE, REBECCA G CASH | $-84.92 | $225.00 |
| 07/07/2015 | BILL | DALSKE, REBECCA G | $309.92 | $309.92 |
| 03/02/2015 | PAYMENT | DALSKE, REBECCA CASH | $-72.00 | $0.00 |
| 12/30/2014 | PAYMENT | DALSKE, REBECCA CASH | $-72.00 | $72.00 |
| 10/03/2014 | PAYMENT | DALSKE, REBECCA G CASH | $-72.00 | $144.00 |
| 08/06/2014 | PAYMENT | DALSKE, REBECCA CASH | $-84.57 | $216.00 |
| 07/08/2014 | BILL | DALSKE, REBECCA G | $300.57 | $300.57 |
| 02/19/2014 | PAYMENT | DALSKE, REBECCA CASH | $-70.00 | $0.00 |
| 01/02/2014 | PAYMENT | DALSKE, REBECCA CASH | $-70.00 | $70.00 |
| 10/08/2013 | PAYMENT | DALSKE, REBECCA G CASH | $-70.00 | $140.00 |
| 08/12/2013 | PAYMENT | DALSKE, REBECCA CASH | $-78.81 | $210.00 |
| 07/08/2013 | BILL | DALSKE, REBECCA G | $288.81 | $288.81 |
| 02/28/2013 | PAYMENT | DALSKE, REBECCA G CASH | $-67.00 | $0.00 |
| 12/27/2012 | PAYMENT | DALSKE, REBECCA G CASH | $-67.00 | $67.00 |
| 10/02/2012 | PAYMENT | DALSKE, REBECCA G CASH | $-67.00 | $134.00 |
| 08/01/2012 | PAYMENT | DALSKE, REBECCA G CASH | $-76.52 | $201.00 |
| 07/10/2012 | BILL | DALSKE, REBECCA G | $277.52 | $277.52 |
| 10/18/2011 | PAYMENT | DALSKE, REBECCA G CASH | $-126.00 | $0.00 |
| 09/30/2011 | PAYMENT | DALSKE, REBECCA G CASH | $-63.00 | $126.00 |
| 08/11/2011 | PAYMENT | DALSKE, REBECCA G CASH | $-74.90 | $189.00 |
| 07/08/2011 | BILL | DALSKE, REBECCA G | $263.90 | $263.90 |
| 02/03/2011 | PAYMENT | DALSKE, REBECCA CASH | $-58.00 | $0.00 |
| 09/28/2010 | PAYMENT | DALSKE, REBECCA CASH | $-116.00 | $58.00 |
| 08/03/2010 | PAYMENT | DALSKE, REBECCA CASH | $-72.72 | $174.00 |
| 07/08/2010 | BILL | DALSKE, REBECCA G | $246.72 | $246.72 |
| 02/22/2010 | PAYMENT | DALSKE, REBECCA CASH | $-54.00 | $0.00 |
| 12/23/2009 | PAYMENT | DALSKE, REBECCA G CASH | $-54.00 | $54.00 |
| 09/28/2009 | PAYMENT | DALSKE, REBECCA CASH | $-54.00 | $108.00 |
| 08/03/2009 | PAYMENT | DALSKE, REBECCA CASH | $-72.50 | $162.00 |
| 07/06/2009 | BILL | DALSKE, REBECCA G | $234.50 | $234.50 |
| 02/27/2009 | PAYMENT | REBECCA DALSKE CHECK BANK: 94-8013 NUM: 383 | $-50.00 | $0.00 |
| 12/12/2008 | PAYMENT | DALSKE, REBECCA CHECK BANK: 94-8013 NUM: 364 | $-50.00 | $50.00 |
| 10/03/2008 | PAYMENT | DALSKE, REBECCA G CHECK BANK: 94-8013 NUM: 340 | $-50.00 | $100.00 |
| 08/21/2008 | PAYMENT | REBECCA DALSKE CHECK BANK: 94-8013 NUM: 319 | $-73.67 | $150.00 |
| 07/15/2008 | BILL | DALSKE, RODNEY J & REBECCA G | $223.67 | $223.67 |
| 03/03/2008 | PAYMENT | DALSKE, RODNEY & REBECCA CHECK BANK: 9-8013 NUM: 244 | $-46.00 | $0.00 |
| 12/06/2007 | PAYMENT | DALSKE, REBECCA CHECK BANK: 94-8013 NUM: 207 | $-46.00 | $46.00 |
| 08/01/2007 | PAYMENT | RODNEY DALSKE CHECK BANK: 94-8013 NUM: 151 | $-116.07 | $92.00 |
| 07/12/2007 | BILL | DALSKE, RODNEY J & REBECCA G | $208.07 | $208.07 |
| 08/28/2006 | PAYMENT | DALSKE, REBECCA G/RODNEY J CHECK BANK: 90-7526 NUM: 1997 | $-132.66 | $0.00 |
| 07/12/2006 | BILL | DALSKE, RODNEY J & REBECCA G | $132.66 | $132.66 |
| 03/01/2006 | PAYMENT | DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 1488 | $-29.00 | $0.00 |
| 01/09/2006 | PAYMENT | DALSKE, REBECCA G & RODNEY J CHECK BANK: 90-7526 NUM: 1892 | $-29.00 | $29.00 |
| 10/07/2005 | PAYMENT | REBECCA DALSKE CHECK BANK: 90-7526 NUM: 1416 | $-29.00 | $58.00 |
| 08/23/2005 | PAYMENT | DALSKE, REBECCA G & RODNEY CHECK BANK: 90-7526 NUM: 1459 | $-35.47 | $87.00 |
| 07/15/2005 | BILL | DALSKE, RODNEY J & REBECCA G | $122.47 | $122.47 |
| 02/16/2005 | PAYMENT | DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 1361 | $-29.00 | $0.00 |
| 01/07/2005 | PAYMENT | DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 1811 | $-29.00 | $29.00 |
| 10/11/2004 | PAYMENT | DALSKE REBECCA CHECK BANK: 90-7526 NUM: 1741 | $-29.00 | $58.00 |
| 08/11/2004 | PAYMENT | DALSKE CHECK BANK: 90-7526 NUM: 1764 | $-35.14 | $87.00 |
| 07/08/2004 | BILL | DALSKE, RODNEY J & REBECCA G | $122.14 | $122.14 |
| 08/15/2003 | PAYMENT | DALSKE, REBECCA/RODNEY CHECK BANK: 90-7526 NUM: 1735 | $-120.81 | $0.00 |
| 07/18/2003 | BILL | DALSKE, RODNEY J & REBECCA G | $120.81 | $120.81 |
| 08/13/2002 | PAYMENT | DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 943667 | $-113.11 | $0.00 |
| 07/12/2002 | BILL | DALSKE, RODNEY J & REBECCA G | $113.11 | $113.11 |
| 08/16/2001 | PAYMENT | THE GOLDEN 1 CHECK BANK: 90-7526 NUM: 940887 | $-111.54 | $0.00 |
| 07/12/2001 | BILL | DALSKE, RODNEY J & REBECCA G | $111.54 | $111.54 |
| 03/02/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659 | $-26.68 | $0.00 |
| 12/29/2000 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638 | $-26.68 | $26.68 |
| 10/02/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614 | $-26.68 | $53.36 |
| 08/14/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602 | $-29.90 | $80.04 |
| 07/17/2000 | BILL | SMITH, ROBERT J & NANCY M | $109.94 | $109.94 |
| 12/29/1999 | PAYMENT | SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539 | $-55.56 | $0.00 |
| 09/29/1999 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514 | $-27.78 | $55.56 |
| 08/13/1999 | PAYMENT | BOB SMITH CHECK BANK: 94-7074 NUM: 498 | $-30.99 | $83.34 |
| 07/17/1999 | BILL | SMITH, ROBERT J & NANCY M | $114.33 | $114.33 |
| 01/21/1999 | PAYMENT | SMITH, ROBERT CHECK | $-56.75 | $0.00 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.11 | $56.75 |
| 10/08/1998 | PAYMENT | SOWLE, LINDA CHECK | $-27.82 | $55.64 |
| 08/18/1998 | PAYMENT | SOWLE, G. CHECK | $-30.98 | $83.46 |
| 07/13/1998 | BILL | SOWLE, GEORGE & LINDA | $114.44 | $114.44 |
| 03/10/1998 | PAYMENT | SOWLE, LINDA CHECK | $-27.73 | $0.00 |
| 12/30/1997 | PAYMENT | SOWLE, GEORGE & LINDA CHECK | $-27.73 | $27.73 |
| 10/10/1997 | PAYMENT | SOWLE, LINDA CHECK | $-27.73 | $55.46 |
| 08/08/1997 | PAYMENT | CONOVER/SOWLE CHECK | $-30.90 | $83.19 |
| 07/14/1997 | BILL | SOWLE, GEORGE & LINDA | $114.09 | $114.09 |
| 08/21/1996 | PAYMENT | SOWLE, G | $-91.05 | $0.00 |
| 07/18/1996 | BILL | SOWLE, GEORGE & LINDA | $91.05 | $91.05 |