Tax Account 1220-03-310-028

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Owners

DOUGLAS DISPOSAL INC
2140 RUTH AVE
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1220-03-310-028
Account Type	Real Estate
Location	1409 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$242.98
Currently Due	$0.00

Account ID

1220-03-310-028

Account Type

Real Estate

Location

1409 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$242.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.19
Total	$972.19
Paid	$729.21
Balance	$242.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$972.19

Total

$972.19

Paid

$729.21

Balance

$242.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$243.25	$0.00	$243.25	$243.25	$0.00
2	10/07/2024	10/17/2024	Paid	$242.98	$0.00	$242.98	$242.98	$0.00
3	01/06/2025	01/16/2025	Paid	$242.98	$0.00	$242.98	$242.98	$0.00
4	03/03/2025	03/13/2025	Due	$242.98	$0.00	$242.98	$0.00	$242.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.18	$0.00	$900.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$895.35	$0.00	$895.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$887.11	$0.00	$887.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$884.40	$0.00	$884.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$881.44	$0.00	$881.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$871.74	$0.00	$871.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$847.73	$127.16	$974.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$826.25	$0.00	$826.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$825.70	$8.26	$833.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$818.34	$8.18	$826.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100120	$-242.98	$242.98
09/06/2024	PAYMENT	CHECK ACH - 10011	$-242.98	$485.96
08/07/2024	PAYMENT	CHECK ACH - 100231	$-243.25	$728.94
07/15/2024	BILL	DOUGLAS DISPOSAL INC	$972.19	$972.19
02/06/2024	PAYMENT	DOUGLAS DISPOSAL INC CHECK 47447	$-225.00	$0.00
12/04/2023	PAYMENT	DOUGLAS DISPOSAL INC CHECK 47185	$-225.00	$225.00
09/06/2023	PAYMENT	DOUGLAS DISPOSAL INC CHECK 46797	$-225.00	$450.00
08/01/2023	PAYMENT	DOUGLAS DISPOSAL SERVICE CHECK 46641	$-225.18	$675.00
07/14/2023	BILL	DOUGLAS DISPOSAL INC	$900.18	$900.18
02/07/2023	PAYMENT	DOUGLAS DISPOSAL INC CHECK 45867	$-223.83	$0.00
12/07/2022	PAYMENT	DOUGLAS DISPOSAL INC CHECK 45604	$-223.83	$223.83
09/07/2022	PAYMENT	DOUGLAS DISPOSAL INC CHECK 45181	$-223.83	$447.66
08/21/2022	PAYMENT	DOUGLAS DISPOSAL INC CHECK 45051	$-223.86	$671.49
07/19/2022	BILL	DOUGLAS DISPOSAL INC	$895.35	$895.35
02/08/2022	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-221.77	$0.00
12/03/2021	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-221.77	$221.77
09/09/2021	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-221.77	$443.54
08/16/2021	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-221.80	$665.31
07/14/2021	BILL	DOUGLAS DISPOSAL INC	$887.11	$887.11
08/10/2020	PAYMENT	HEARTS DESIRE LANDSCAPING LLC CHECK	$-884.40	$0.00
07/13/2020	BILL	HEARTS DESIRE LANDSCAPING LLC	$884.40	$884.40
01/24/2020	PAYMENT	WESTERN TITLE CO CHECK	$-220.36	$0.00
12/27/2019	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-220.36	$220.36
10/11/2019	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-220.36	$440.72
08/27/2019	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-220.36	$661.08
07/15/2019	BILL	LUCAS, RODGER E & BEVERLY K	$881.44	$881.44
03/06/2019	PAYMENT	TOTAL LAWN LANDSCAP CHECK	$-217.93	$0.00
01/08/2019	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-217.93	$217.93
08/26/2018	PAYMENT	TOTAL LAWN AND LANDSCAPE CHECK	$-217.93	$435.86
08/26/2018	PAYMENT	TOTAL LAWN AND LANDSCAPE CHECK	$-217.95	$653.79
07/12/2018	BILL	LUCAS, RODGER E & BEVERLY K	$871.74	$871.74
04/27/2018	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-974.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.34	$974.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.15	$915.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.19	$877.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.48	$856.21
07/14/2017	BILL	LUCAS, RODGER E & BEVERLY K	$847.73	$847.73
03/09/2017	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-206.56	$0.00
01/17/2017	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-206.56	$206.56
10/17/2016	PAYMENT	TOTAL LAWN AND LANDSCAPE CHECK	$-206.56	$413.12
08/26/2016	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-206.57	$619.68
07/12/2016	BILL	LUCAS, RODGER E & BEVERLY K	$826.25	$826.25
03/08/2016	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-206.42	$0.00
01/15/2016	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-206.42	$206.42
12/09/2015	PAYMENT	TOTAL LAWN LANDSCAPE CHECK	$-8.26	$412.84
11/03/2015	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-206.42	$421.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.26	$627.52
08/27/2015	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-206.44	$619.26
07/14/2015	BILL	LUCAS, RODGER E & BEVERLY K	$825.70	$825.70
03/10/2015	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-204.58	$0.00
12/12/2014	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-204.58	$204.58
11/25/2014	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-212.76	$409.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.18	$621.92
08/28/2014	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-204.60	$613.74
07/17/2014	BILL	LUCAS, RODGER E & BEVERLY K	$818.34	$818.34
03/06/2014	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-201.92	$0.00
01/14/2014	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-201.92	$201.92
10/16/2013	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-201.92	$403.84
08/27/2013	PAYMENT	TOTAL LAWN CARE CHECK	$-201.93	$605.76
07/16/2013	BILL	LUCAS, RODGER E & BEVERLY K	$807.69	$807.69
03/08/2013	PAYMENT	TOTAL LAWN CHECK	$-280.02	$0.00
01/11/2013	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-280.02	$280.02
10/02/2012	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-280.02	$560.04
08/27/2012	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-280.05	$840.06
07/13/2012	BILL	LUCAS, RODGER E & BEVERLY K	$1,120.11	$1,120.11
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-276.81	$0.00
01/04/2012	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-276.81	$276.81
10/03/2011	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-276.81	$553.62
08/22/2011	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-276.83	$830.43
07/15/2011	BILL	LUCAS, RODGER E & BEVERLY K	$1,107.26	$1,107.26
03/11/2011	PAYMENT	TOTAL LAWN LANDSCAPE CHECK	$-261.88	$0.00
01/10/2011	PAYMENT	TOTAL LAWN AND LANDSCAPE CHECK	$-261.88	$261.88
10/01/2010	PAYMENT	LUCAS, RODGER E & BEVERLY K CHECK	$-261.88	$523.76
08/18/2010	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-261.89	$785.64
07/14/2010	BILL	LUCAS, RODGER E & BEVERLY K	$1,047.53	$1,047.53
03/08/2010	PAYMENT	TOTAL LAWN AND LANDSCAPE CHECK	$-243.61	$0.00
01/07/2010	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-243.61	$243.61
10/08/2009	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-243.61	$487.22
08/19/2009	PAYMENT	TOTAL LAWN & LAND CHECK	$-243.61	$730.83
07/13/2009	BILL	LUCAS, RODGER E & BEVERLY K	$974.44	$974.44
03/05/2009	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-225.56	$0.00
01/08/2009	PAYMENT	TOTAL LAWN AND LANDSCAPE CHECK	$-225.56	$225.56
10/07/2008	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-225.56	$451.12
07/31/2008	PAYMENT	TOTAL LAWN & LANDSCAPE CHECK	$-225.58	$676.68
07/18/2008	BILL	LUCAS, RODGER E & BEVERLY K	$902.26	$902.26
03/04/2008	PAYMENT	TOTAL LAWN & LANDSCA	$-208.88	$0.00
01/03/2008	PAYMENT	TOTAL LAWN & LANDSCA	$-208.85	$208.88
10/04/2007	PAYMENT	TOTAL LAWN & LANDSCA	$-208.85	$417.73
08/13/2007	PAYMENT	TOTAL LAWN & LAND	$-208.85	$626.58
07/01/2007	BILL	LUCAS, RODGER E & BEVERLY K	$835.43	$835.43
02/22/2007	PAYMENT	TOTAL LAWN & LANDSCA	$-193.38	$0.00
01/02/2007	PAYMENT	TOTAL LAWN&LANDSCAPE	$-193.38	$193.38
10/03/2006	PAYMENT	TOTAL LAWN & LANDSCA	$-193.38	$386.76
08/23/2006	PAYMENT	TOTAL LAWN & LANDSCA	$-193.38	$580.14
07/01/2006	BILL	LUCAS, RODGER E & BEVERLY K	$773.52	$773.52
02/22/2006	PAYMENT	LUCAS, RODGER E & BE	$-179.07	$0.00
12/14/2005	PAYMENT	TOTAL LAWN &O LANDSC	$-179.05	$179.07
10/11/2005	PAYMENT	TOTAL LAWN & LANDSC	$-179.05	$358.12
08/12/2005	PAYMENT	TOTAL LAWN & LAND	$-179.05	$537.17
07/01/2005	BILL	LUCAS, RODGER E & BEVERLY K	$716.22	$716.22
03/07/2005	PAYMENT	TOTAL LAWN	$-180.79	$0.00
01/06/2005	PAYMENT	TOTAL LAWN & LAND	$-180.77	$180.79
09/29/2004	PAYMENT	LUCAS, RODGER E & BE	$-180.77	$361.56
08/18/2004	PAYMENT	LUCAS, RODGER E & BE	$-180.77	$542.33
07/01/2004	BILL	LUCAS, RODGER E & BEVERLY K	$723.10	$723.10
03/01/2004	PAYMENT	TOTAL LAWN & LAND	$-177.67	$0.00
01/07/2004	PAYMENT	TOTAL LAWN AND LAND	$-177.65	$177.67
10/03/2003	PAYMENT	TOWN LAWN & LANDSCAP	$-177.65	$355.32
08/20/2003	PAYMENT	TOTAL LAWN	$-177.65	$532.97
07/01/2003	BILL	LUCAS, RODGER E & BEVERLY K	$710.62	$710.62
03/03/2003	PAYMENT	TOTAL LAWN & LANDSCP	$-186.40	$0.00
12/30/2002	PAYMENT	TOTAL LQWN & LANDSCA	$-186.38	$186.40
10/02/2002	PAYMENT	TOTAL LAWN & LANDSCA	$-186.38	$372.78
08/21/2002	PAYMENT	TOTAL LAWN & LANDSCA	$-186.38	$559.16
07/01/2002	BILL	LUCAS, RODGER E & BEVERLY K	$745.54	$745.54
02/25/2002	PAYMENT	TOTAL LAWN CARE	$-182.52	$0.00
12/18/2001	PAYMENT	TOTAL LAWN & LANDSCA	$-182.51	$182.52
10/01/2001	PAYMENT	TOTAL LAWN & LANDSC	$-182.51	$365.03
08/08/2001	PAYMENT	TOTAL LAWN LANDSCAPE	$-182.51	$547.54
07/01/2001	BILL	LUCAS, RODGER E & BEVERLY K	$730.05	$730.05
03/06/2001	PAYMENT	CROCKETT, GEORGE B	$-171.69	$0.00
12/28/2000	PAYMENT	CROCKETT, GEORGE B	$-539.05	$171.69
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.17	$710.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.87	$693.57
07/01/2000	BILL	CROCKETT, GEORGE B	$686.70	$686.70
03/16/2000	PAYMENT	BRIAN CROCKETT	$-736.01	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.67	$736.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.04	$705.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.81	$688.30
07/01/1999	BILL	CROCKETT, GEORGE B	$681.49	$681.49
02/16/1999	PAYMENT	HALL, W RICHARD & BA	$-170.98	$0.00
01/04/1999	PAYMENT	HALL, W RICHARD & BA	$-170.98	$170.98
10/07/1998	PAYMENT	HALL, W RICHARD & BA	$-170.98	$341.96
08/18/1998	PAYMENT	HALL, W RICHARD & BA	$-170.98	$512.94
07/01/1998	BILL	HALL, W RICHARD & BARBARA R	$683.92	$683.92
12/15/1997	PAYMENT	HALL, W RICHARD & BA	$-265.83	$0.00
09/29/1997	PAYMENT	HALL, W RICHARD & BA	$-132.91	$265.83
08/12/1997	PAYMENT	HALL, W RICHARD & BA	$-132.91	$398.74
07/01/1997	BILL	HALL, W RICHARD & BARBARA R	$531.65	$531.65
07/24/1996	PAYMENT	CROCKETT, GEORGE BRI	$-540.59	$0.00
07/01/1996	BILL	CROCKETT, GEORGE BRIAN	$540.59	$540.59
08/21/1995	PAYMENT		$-556.37	$0.00
07/01/1995	BILL	CROCKETT ENTERPRISES INC	$556.37	$556.37
12/19/1994	PAYMENT		$-281.85	$0.00
10/06/1994	PAYMENT		$-140.92	$281.85
08/05/1994	PAYMENT		$-140.92	$422.77
07/01/1994	BILL	CROCKETT ENTERPRISES INC	$563.69	$563.69
03/09/1994	PAYMENT		$-139.12	$0.00
12/13/1993	PAYMENT		$-139.09	$139.12
11/10/1993	PAYMENT		$-144.65	$278.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.56	$422.86
08/24/1993	PAYMENT		$-139.09	$417.30
07/01/1993	BILL	CROCKETT ENTERPRISES INC	$556.39	$556.39
03/09/1993	PAYMENT		$-238.17	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.67	$238.17
10/09/1992	PAYMENT		$-116.75	$233.50
08/20/1992	PAYMENT		$-116.75	$350.25
07/01/1992	BILL	CROCKETT, BRIAN	$467.00	$467.00
12/24/1991	PAYMENT		$-216.33	$0.00
10/10/1991	PAYMENT		$-108.15	$216.33
08/14/1991	PAYMENT		$-108.15	$324.48
07/01/1991	BILL	CROCKETT, BRIAN	$432.63	$432.63
03/27/1991	PAYMENT		$-107.50	$0.00
03/27/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$107.50
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$4.13	$107.50
12/20/1990	PAYMENT		$-103.35	$103.37
10/08/1990	PAYMENT		$-103.35	$206.72
07/25/1990	PAYMENT		$-103.35	$310.07
07/01/1990	BILL	CROCKETT, BRIAN	$413.42	$413.42
03/05/1990	PAYMENT		$-99.59	$0.00
01/10/1990	PAYMENT		$-99.58	$99.59
09/28/1989	PAYMENT		$-99.58	$199.17
08/21/1989	PAYMENT		$-99.58	$298.75
07/01/1989	BILL	CROCKETT, BRIAN	$398.33	$398.33
03/14/1989	PAYMENT		$-72.57	$0.00
01/09/1989	PAYMENT		$-72.57	$72.57
09/28/1988	PAYMENT		$-72.57	$145.14
07/29/1988	PAYMENT		$-72.57	$217.71
07/01/1988	BILL	CROCKETT, BRIAN	$290.28	$290.28
02/25/1988	PAYMENT		$-48.42	$0.00
01/08/1988	PAYMENT		$-48.41	$48.42
12/01/1987	PAYMENT		$-50.35	$96.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.94	$147.18
08/18/1987	PAYMENT		$-48.41	$145.24
07/01/1987	BILL	CROCKETT, BRIAN	$193.65	$193.65
03/05/1987	PAYMENT		$-42.71	$0.00
01/15/1987	PAYMENT		$-42.70	$42.71
10/07/1986	PAYMENT		$-42.70	$85.41
08/01/1986	PAYMENT		$-42.70	$128.11
07/01/1986	BILL	CROCKETT,BRIAN ETAL	$170.81	$170.81