Tax Account 019-781-07
Owners
DOUGLAS, MICHAEL W TRS ET AL
P O BOX 3187
CRESTLINE, CA 92325-0000
DOUGLAS, CINDY TRS
DOUGLAS, MICHAEL W
DOUGLAS, CINDY
Account Summary
| Account ID | 019-781-07 |
|---|---|
| Account Type | Real Estate |
| Location | 49 DESERT WELLS CIR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $344.00 |
| Total | $344.00 |
| Paid | $344.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $318.65 | $0.00 | $318.65 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $246.89 | $8.80 | $255.69 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $247.01 | $0.00 | $247.01 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $246.14 | $0.00 | $246.14 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $246.01 | $24.75 | $270.76 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $245.74 | $0.00 | $245.74 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $243.84 | $3.08 | $246.92 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $237.71 | $0.00 | $237.71 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | DOUGLAS, MICHAEL W ET AL CHECK 3998 | $-344.00 | $0.00 |
| 07/16/2024 | BILL | DOUGLAS, MICHAEL W ET AL | $344.00 | $344.00 |
| 08/10/2023 | PAYMENT | DOUGLAS, MICHAEL CHECK 3784 | $-318.65 | $0.00 |
| 07/17/2023 | BILL | DOUGLAS, MICHAEL W ET AL | $318.65 | $318.65 |
| 11/10/2022 | PAYMENT | AL FEDERICO STAGE COACH WELLS LL PNP PNP - 124085311 | $-255.69 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.24 | $255.69 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.56 | $249.45 |
| 07/15/2022 | BILL | STAGE COACH WELLS LLC | $246.89 | $246.89 |
| 08/17/2021 | PAYMENT | AL FEDERICO STAGE COACH WELLS LL PNP PNP - 98910653 | $-247.01 | $0.00 |
| 07/14/2021 | BILL | STAGE COACH WELLS LLC | $247.01 | $247.01 |
| 08/21/2020 | PAYMENT | DOUGLAS, MICHAEL CHECK NUM: 3142 | $-122.00 | $0.00 |
| 08/19/2020 | PAYMENT | AL FEDERICO CHECK NUM: 2398 | $-270.89 | $122.00 |
| 08/03/2020 | INTEREST | Monthly Interest | $1.02 | $392.89 |
| 07/09/2020 | BILL | STAGE COACH WELLS LLC | $246.14 | $391.87 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.02 | $145.73 |
| 06/01/2020 | INTEREST | Monthly Interest | $10.17 | $144.71 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $134.54 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $131.54 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.10 | $130.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.44 | $124.44 |
| 08/09/2019 | PAYMENT | AL FEDERICO, TAX PRACT. CHECK NUM: 2245 | $-124.01 | $122.00 |
| 07/10/2019 | BILL | STAGE COACH WELLS LLC | $246.01 | $246.01 |
| 11/09/2018 | PAYMENT | TAMI BOARDMAN CORK: D BANK: PNP INTERNET NUM: 50742733 | $-61.00 | $0.00 |
| 10/02/2018 | PAYMENT | COACH STAGE CORK: D BANK: PNP INTERNET NUM: 49195602 | $-61.00 | $61.00 |
| 08/21/2018 | PAYMENT | DOUGLAS, MICHAEL CHECK | $-61.00 | $122.00 |
| 08/03/2018 | PAYMENT | AL FEDERICO TAX PRACTITIONER CHECK NUM: 2047 | $-62.74 | $183.00 |
| 07/10/2018 | BILL | STAGE COACH WELLS LLC | $245.74 | $245.74 |
| 03/19/2018 | PAYMENT | TAMI BOARDMAN CORK: D BANK: PNP INTERNET NUM: 41904876 | $-63.96 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.04 | $63.96 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.04 | $60.92 |
| 08/22/2017 | PAYMENT | AL FEDERICO TAX PRACTITIONER CHECK NUM: 1857 | $-61.00 | $60.88 |
| 08/10/2017 | PAYMENT | DOUGLAS, MICHAEL OR CINDY CHECK NUM: 2473 | $-61.00 | $121.88 |
| 08/03/2017 | PAYMENT | RICCI-SNYDER, ALISA CHECK NUM: 8497 | $-60.96 | $182.88 |
| 07/10/2017 | BILL | STAGE COACH WELLS LLC | $243.84 | $243.84 |
| 08/31/2016 | PAYMENT | POPPINO, JEROLD R CHECK NUM: 136 | $-58.14 | $0.00 |
| 08/10/2016 | PAYMENT | AL FEDERICO, TAX PRACTITIONER CHECK NUM: 1541 | $-59.43 | $58.14 |
| 08/10/2016 | PAYMENT | ALISA A RICCI-SNYDER CHECK NUM: 8283 | $-59.43 | $117.57 |
| 08/09/2016 | PAYMENT | MICHAEL DOUGLAS CHECK NUM: 2265 | $-60.71 | $177.00 |
| 07/11/2016 | BILL | STAGE COACH WELLS LLC | $237.71 | $237.71 |
| 09/08/2015 | PAYMENT | POPPINO, JEROLD CHECK NUM: 119 | $-59.00 | $0.00 |
| 08/25/2015 | PAYMENT | DOUGLAS, MICHAEL & CINDY CHECK NUM: 2042 | $-59.00 | $59.00 |
| 08/25/2015 | PAYMENT | FEDERICO, ALBERT J & JULIE A CHECK NUM: 4049 | $-59.00 | $118.00 |
| 08/18/2015 | PAYMENT | COACH STAGE CORK: D BANK: PNP INTERNET NUM: 19631239 | $-60.61 | $177.00 |
| 07/07/2015 | BILL | STAGE COACH WELLS LLC | $237.61 | $237.61 |
| 10/08/2014 | PAYMENT | FEDERICO, ALBERT J & JULIE A CHECK NUM: 3457 | $-101.39 | $0.00 |
| 08/26/2014 | PAYMENT | DOUGLAS, MICHAEL/CINDY CHECK NUM: 1834 | $-79.37 | $101.39 |
| 08/26/2014 | PAYMENT | FEDERICO, ALBERT J/JULIE A CHECK NUM: 3375 | $-59.37 | $180.76 |
| 08/26/2014 | PAYMENT | RICCI-SYNDER, ALISA A CHECK NUM: 7806 | $-59.37 | $240.13 |
| 07/08/2014 | BILL | STAGE COACH WELLS LLC | $237.46 | $299.50 |
| 07/07/2014 | INTEREST | Monthly Interest | $0.42 | $62.04 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.42 | $61.62 |
| 06/02/2014 | INTEREST | Monthly Interest | $4.19 | $61.20 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $57.01 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $53.26 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.01 | $52.26 |
| 10/14/2013 | PAYMENT | DOUGLAS, MICHAEL OR CINDY CHECK NUM: 1620 | $-50.25 | $50.25 |
| 10/14/2013 | PAYMENT | FEDERICO, ALBERT OR JULIE CHECK NUM: 2967 | $-50.25 | $100.50 |
| 10/14/2013 | PAYMENT | FEDERICO, ALBERT OR JULIE CHECK NUM: 2968 | $-50.25 | $150.75 |
| 08/26/2013 | PAYMENT | FEDERICO, ALBERT J/JULIE A CHECK NUM: 2884 | $-34.67 | $201.00 |
| 08/23/2013 | PAYMENT | FEDERICO, ALBERT CHECK NUM: 2879 | $-34.68 | $235.67 |
| 07/08/2013 | BILL | STAGE COACH WELLS LLC | $270.35 | $270.35 |
| 07/01/2013 | PAYMENT | POPPINO, JEROLD CHECK NUM: 1568 | $-368.69 | $0.00 |
| 07/01/2013 | AMENDMENT | Rem int rec'd pmt in June | $-2.20 | $368.69 |
| 07/01/2013 | INTEREST | Monthly Interest | $2.20 | $370.89 |
| 06/24/2013 | PAYMENT | SNYDER INVESTMENTS CHECK NUM: 133 | $-371.69 | $368.69 |
| 06/24/2013 | PAYMENT | DOUGLAS, MICHAEL & CINDY CHECK NUM: 1527 | $-371.69 | $740.38 |
| 06/24/2013 | PAYMENT | FEDERICO, ALBERT & JULIE CHECK NUM: 2756 | $-371.69 | $1,112.07 |
| 06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $1,483.76 |
| 06/01/2013 | INTEREST | Monthly Interest | $36.78 | $1,468.76 |
| 05/01/2013 | INTEREST | Monthly Interest | $6.01 | $1,431.98 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $1,425.97 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $1,419.86 |
| 04/01/2013 | INTEREST | Monthly Interest | $6.01 | $1,417.86 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $25.85 | $1,411.85 |
| 03/01/2013 | INTEREST | Monthly Interest | $6.01 | $1,386.00 |
| 02/01/2013 | INTEREST | Monthly Interest | $6.01 | $1,379.99 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.63 | $1,373.98 |
| 01/02/2013 | INTEREST | Monthly Interest | $6.01 | $1,357.35 |
| 12/03/2012 | INTEREST | Monthly Interest | $6.01 | $1,351.34 |
| 11/01/2012 | INTEREST | Monthly Interest | $6.01 | $1,345.33 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.26 | $1,339.32 |
| 10/01/2012 | INTEREST | Monthly Interest | $6.01 | $1,330.06 |
| 08/31/2012 | INTEREST | Monthly Interest | $6.01 | $1,324.05 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.73 | $1,318.04 |
| 07/10/2012 | BILL | STAGE COACH WELLS LLC | $369.22 | $1,314.31 |
| 07/10/2012 | INTEREST | Monthly Interest | $6.01 | $945.09 |
| 07/02/2012 | INTEREST | Monthly Interest | $6.01 | $939.08 |
| 06/01/2012 | INTEREST | Monthly Interest | $33.11 | $933.07 |
| 05/03/2012 | INTEREST | Monthly Interest | $3.00 | $899.96 |
| 03/30/2012 | INTEREST | Monthly Interest | $3.00 | $896.96 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.29 | $893.96 |
| 03/01/2012 | INTEREST | Monthly Interest | $3.00 | $868.67 |
| 01/31/2012 | INTEREST | Monthly Interest | $3.00 | $865.67 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.28 | $862.67 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.00 | $846.39 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.00 | $843.39 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.00 | $840.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.06 | $837.39 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.00 | $828.33 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.00 | $825.33 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.65 | $822.33 |
| 07/08/2011 | BILL | STAGE COACH WELLS LLC | $361.27 | $818.68 |
| 07/08/2011 | INTEREST | Monthly Interest | $3.00 | $457.41 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.00 | $454.41 |
| 06/06/2011 | INTEREST | Monthly Interest | $30.04 | $451.41 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $421.37 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.23 | $414.87 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.29 | $389.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.12 | $373.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.74 | $364.23 |
| 07/08/2010 | BILL | STAGE COACH WELLS LLC | $360.49 | $360.49 |
| 02/04/2010 | PAYMENT | STAGE COACH WELLS, LLC CHECK BANK: 94-72 NUM: 1002 | $-603.20 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.16 | $603.20 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.02 | $578.04 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.65 | $564.02 |
| 07/06/2009 | BILL | STAGE COACH WELLS LLC | $558.37 | $558.37 |
| 08/12/2008 | PAYMENT | STAGE COACH WELLS, LLC CHECK BANK: 94-72 NUM: 1001 | $-517.01 | $0.00 |
| 07/15/2008 | BILL | STAGE COACH WELLS LLC | $517.01 | $517.01 |
| 08/01/2007 | PAYMENT | CHECK BANK: 94-72 NUM: 995 | $-521.74 | $0.00 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.27 | $521.74 |
| 07/12/2007 | BILL | STAGE COACH WELLS LLC | $478.76 | $521.47 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.27 | $42.71 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.27 | $42.44 |
| 06/04/2007 | INTEREST | Monthly Interest | $2.68 | $42.17 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $39.49 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.29 | $33.49 |
| 02/06/2007 | PAYMENT | ED MAHONEY CHECK BANK: 94-72 NUM: 994 | $-401.35 | $32.20 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.08 | $433.55 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.07 | $415.47 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.05 | $405.40 |
| 07/12/2006 | BILL | STAGE COACH WELLS LLC | $401.35 | $401.35 |
| 08/16/2005 | PAYMENT | SESERT WELLS, INC CHECK BANK: 94-169 NUM: 1342 | $-161.82 | $0.00 |
| 07/15/2005 | BILL | DESERT WELLS INC | $161.82 | $161.82 |
| 08/10/2004 | PAYMENT | DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331 | $-149.51 | $0.00 |
| 07/08/2004 | BILL | DESERT WELLS INC | $149.51 | $149.51 |
| 08/13/2003 | PAYMENT | DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326 | $-147.97 | $0.00 |
| 07/18/2003 | BILL | DESERT WELLS INC | $147.97 | $147.97 |
| 08/13/2002 | PAYMENT | DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322 | $-143.18 | $0.00 |
| 07/12/2002 | BILL | DESERT WELLS INC | $143.18 | $143.18 |
| 08/14/2001 | PAYMENT | DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320 | $-140.77 | $0.00 |
| 07/12/2001 | BILL | DESERT WELLS INC | $140.77 | $140.77 |
| 08/08/2000 | PAYMENT | DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316 | $-137.94 | $0.00 |
| 07/17/2000 | BILL | DESERT WELLS INC | $137.94 | $137.94 |
| 08/09/1999 | PAYMENT | DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310 | $-145.64 | $0.00 |
| 07/17/1999 | BILL | DESERT WELLS INC | $145.64 | $145.64 |