Tax Account 1220-21-510-182
Owners
DOUGLAS, GRAHAM ET AL
2977 SALMON RIVER CT
WESTLAKE VILLAGE, CA 91362
SHIRLEY ANN DOUGLAS TRUST - 50%
LOWERY, JOHN CONSERVATOR TTEE
DOUGLAS, GRAHAM M - 50%
Account Summary
| Account ID | 1220-21-510-182 |
|---|---|
| Account Type | Real Estate |
| Location | 756 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $610.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,441.84 |
| Total | $2,441.84 |
| Paid | $1,831.45 |
| Balance | $610.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,260.97 | $0.00 | $2,260.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,093.50 | $0.00 | $2,093.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,938.43 | $0.00 | $1,938.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,874.68 | $0.00 | $1,874.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,809.55 | $0.00 | $1,809.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,726.68 | $0.00 | $1,726.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,657.07 | $0.00 | $1,657.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,615.09 | $0.00 | $1,615.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,611.88 | $0.00 | $1,611.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,561.89 | $0.00 | $1,561.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90619 | $-610.39 | $610.39 |
| 10/07/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 90031 | $-610.39 | $1,220.78 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700041 | $-610.67 | $1,831.17 |
| 07/15/2024 | BILL | DOUGLAS, GRAHAM ET AL | $2,441.84 | $2,441.84 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88722 | $-565.18 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88359 | $-565.18 | $565.18 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87794 | $-565.18 | $1,130.36 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87499 | $-565.43 | $1,695.54 |
| 07/14/2023 | BILL | DOUGLAS, GRAHAM ET AL | $2,260.97 | $2,260.97 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 86509 | $-523.37 | $0.00 |
| 01/15/2023 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 86127 | $-523.37 | $523.37 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85607 | $-523.37 | $1,046.74 |
| 08/17/2022 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 85234 | $-523.39 | $1,570.11 |
| 07/19/2022 | BILL | DOUGLAS, GRAHAM ET AL | $2,093.50 | $2,093.50 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-484.60 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-484.60 | $484.60 |
| 10/18/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-484.60 | $969.20 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERITES INC CHECK | $-484.63 | $1,453.80 |
| 07/14/2021 | BILL | DOUGLAS, GRAHAM ET AL | $1,938.43 | $1,938.43 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-468.67 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-468.67 | $468.67 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-468.67 | $937.34 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-468.67 | $1,406.01 |
| 07/13/2020 | BILL | DOUGLAS, GRAHAM ET AL | $1,874.68 | $1,874.68 |
| 01/14/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-452.38 | $0.00 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-452.38 | $452.38 |
| 08/21/2019 | PAYMENT | DOUGLAS, GRAHAM ET AL CHECK | $-452.38 | $904.76 |
| 08/21/2019 | ADJUSTMENT | keyed wrong amount. CK | $452.41 | $1,357.14 |
| 08/21/2019 | VOID | DOUGLAS, GRAHAM ET AL CHECK | $-452.41 | $904.73 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-452.41 | $1,357.14 |
| 07/15/2019 | BILL | DOUGLAS, GRAHAM ET AL | $1,809.55 | $1,809.55 |
| 08/24/2018 | PAYMENT | DOUGLAS, GRAHAM ET AL CHECK | $-863.34 | $0.00 |
| 07/26/2018 | PAYMENT | JOHN LOWERY & SHIRLEY DOUGLAS CHECK | $-863.34 | $863.34 |
| 07/12/2018 | BILL | DOUGLAS, GRAHAM ET AL | $1,726.68 | $1,726.68 |
| 08/08/2017 | PAYMENT | DOUGLAS, GRAHAM & SHIRLEY ET A CHECK | $-1,242.78 | $0.00 |
| 08/08/2017 | PAYMENT | DOUGLAS, GRAHAM & SHIRLEY ET A CHECK | $-414.29 | $1,242.78 |
| 07/14/2017 | BILL | DOUGLAS, GRAHAM & SHIRLEY ET A | $1,657.07 | $1,657.07 |
| 07/26/2016 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-1,615.09 | $0.00 |
| 07/12/2016 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,615.09 | $1,615.09 |
| 03/08/2016 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-402.97 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-402.97 | $402.97 |
| 10/28/2015 | PAYMENT | M SCOTT PROP CHECK | $-402.97 | $805.94 |
| 10/28/2015 | AMENDMENT | Pmt on time. da | $-16.12 | $1,208.91 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.12 | $1,225.03 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-402.97 | $1,208.91 |
| 07/14/2015 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,611.88 | $1,611.88 |
| 07/25/2014 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-1,561.89 | $0.00 |
| 07/17/2014 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,561.89 | $1,561.89 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-379.10 | $0.00 |
| 01/10/2014 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-379.10 | $379.10 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-379.10 | $758.20 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-379.10 | $1,137.30 |
| 07/16/2013 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,516.40 | $1,516.40 |
| 07/25/2012 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-1,687.23 | $0.00 |
| 07/13/2012 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,687.23 | $1,687.23 |
| 04/11/2012 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-458.78 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.65 | $458.78 |
| 12/07/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-441.13 | $441.13 |
| 10/06/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-441.13 | $882.26 |
| 08/08/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-441.14 | $1,323.39 |
| 07/15/2011 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,764.53 | $1,764.53 |
| 03/11/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-428.27 | $0.00 |
| 01/07/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-428.27 | $428.27 |
| 10/07/2010 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-428.27 | $856.54 |
| 08/16/2010 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-428.27 | $1,284.81 |
| 07/14/2010 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,713.08 | $1,713.08 |
| 03/01/2010 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-415.81 | $0.00 |
| 12/07/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-415.81 | $415.81 |
| 10/08/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-415.81 | $831.62 |
| 08/14/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-415.81 | $1,247.43 |
| 07/13/2009 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,663.24 | $1,663.24 |
| 02/26/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-403.69 | $0.00 |
| 01/05/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-403.69 | $403.69 |
| 09/29/2008 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-403.69 | $807.38 |
| 08/20/2008 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-403.72 | $1,211.07 |
| 07/18/2008 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,614.79 | $1,614.79 |
| 02/27/2008 | PAYMENT | DOUGLAS, GRAHAM M & | $-391.96 | $0.00 |
| 01/07/2008 | PAYMENT | DOUGLAS, GRAHAM M & | $-391.94 | $391.96 |
| 09/27/2007 | PAYMENT | DOUGLAS, GRAHAM M & | $-391.94 | $783.90 |
| 08/14/2007 | PAYMENT | DOUGLAS, GRAHAM M & | $-391.94 | $1,175.84 |
| 07/01/2007 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,567.78 | $1,567.78 |
| 02/28/2007 | PAYMENT | DOUGLAS, GRAHAM M & | $-380.53 | $0.00 |
| 12/26/2006 | PAYMENT | DOUGLAS, GRAHAM M & | $-380.52 | $380.53 |
| 09/27/2006 | PAYMENT | DOUGLAS, GRAHAM M & | $-380.52 | $761.05 |
| 08/17/2006 | PAYMENT | DOUGLAS, GRAHAM M & | $-380.52 | $1,141.57 |
| 07/01/2006 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,522.09 | $1,522.09 |
| 02/27/2006 | PAYMENT | DOUGLAS, GRAHAM M & | $-369.44 | $0.00 |
| 12/27/2005 | PAYMENT | DOUGLAS, GRAHAM M & | $-369.44 | $369.44 |
| 09/26/2005 | PAYMENT | DOUGLAS, GRAHAM M & | $-369.44 | $738.88 |
| 08/10/2005 | PAYMENT | DOUGLAS, GRAHAM M & | $-369.44 | $1,108.32 |
| 07/01/2005 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,477.76 | $1,477.76 |
| 02/28/2005 | PAYMENT | DOUGLAS, GRAHAM M & | $-372.58 | $0.00 |
| 12/29/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-372.56 | $372.58 |
| 09/29/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-372.56 | $745.14 |
| 08/10/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-372.56 | $1,117.70 |
| 07/01/2004 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,490.26 | $1,490.26 |
| 03/01/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-334.80 | $0.00 |
| 01/05/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-334.78 | $334.80 |
| 09/30/2003 | PAYMENT | DOUGLAS, GRAHAM M & | $-334.78 | $669.58 |
| 08/14/2003 | PAYMENT | DOUGLAS, GRAHAM M & | $-334.78 | $1,004.36 |
| 07/01/2003 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,339.14 | $1,339.14 |
| 02/26/2003 | PAYMENT | DOUGLAS, GRAHAM M & | $-341.24 | $0.00 |
| 12/27/2002 | PAYMENT | DOUGLAS, GRAHAM M & | $-341.21 | $341.24 |
| 10/01/2002 | PAYMENT | DOUGLAS, GRAHAM M & | $-341.21 | $682.45 |
| 08/14/2002 | PAYMENT | DOUGLAS, GRAHAM M & | $-341.21 | $1,023.66 |
| 07/01/2002 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,364.87 | $1,364.87 |
| 02/27/2002 | PAYMENT | DOUGLAS, GRAHAM M & | $-337.74 | $0.00 |
| 12/28/2001 | PAYMENT | DOUGLAS, GRAHAM M & | $-337.73 | $337.74 |
| 09/27/2001 | PAYMENT | DOUGLAS, GRAHAM M & | $-337.73 | $675.47 |
| 08/15/2001 | PAYMENT | DOUGLAS, GRAHAM M & | $-337.73 | $1,013.20 |
| 07/01/2001 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,350.93 | $1,350.93 |
| 12/27/2000 | PAYMENT | DOUGLAS, GRAHAM M & | $-669.83 | $0.00 |
| 09/28/2000 | PAYMENT | DOUGLAS, GRAHAM M & | $-334.91 | $669.83 |
| 08/16/2000 | PAYMENT | DOUGLAS, GRAHAM M & | $-334.91 | $1,004.74 |
| 07/01/2000 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,339.65 | $1,339.65 |
| 12/28/1999 | PAYMENT | DOUGLAS, GRAHAM M & | $-666.98 | $0.00 |
| 09/29/1999 | PAYMENT | DOUGLAS, GRAHAM M & | $-333.49 | $666.98 |
| 08/12/1999 | PAYMENT | DOUGLAS, GRAHAM M & | $-333.49 | $1,000.47 |
| 07/01/1999 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,333.96 | $1,333.96 |
| 12/30/1998 | PAYMENT | DOUGLAS, GRAHAM M & | $-700.69 | $0.00 |
| 10/02/1998 | PAYMENT | DOUGLAS, GRAHAM M & | $-350.34 | $700.69 |
| 08/17/1998 | PAYMENT | DOUGLAS, GRAHAM M & | $-350.34 | $1,051.03 |
| 07/01/1998 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,401.37 | $1,401.37 |
| 08/19/1997 | PAYMENT | DOUGLAS, GRAHAM M & | $-1,393.50 | $0.00 |
| 07/01/1997 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,393.50 | $1,393.50 |
| 08/16/1996 | PAYMENT | DOUGLAS, GRAHAM M & | $-1,419.14 | $0.00 |
| 07/01/1996 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,419.14 | $1,419.14 |
| 08/22/1995 | PAYMENT | $-1,404.10 | $0.00 | |
| 07/01/1995 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,404.10 | $1,404.10 |
| 08/12/1994 | PAYMENT | $-1,361.80 | $0.00 | |
| 07/01/1994 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $1,361.80 | $1,361.80 |
| 01/03/1994 | PAYMENT | $-657.43 | $0.00 | |
| 08/16/1993 | PAYMENT | $-657.40 | $657.43 | |
| 07/01/1993 | BILL | HALL, SHAWN ROBERT | $1,314.83 | $1,314.83 |
| 01/04/1993 | PAYMENT | $-639.11 | $0.00 | |
| 08/17/1992 | PAYMENT | $-639.10 | $639.11 | |
| 07/01/1992 | BILL | HALL, SHAWN ROBERT | $1,278.21 | $1,278.21 |
| 01/06/1992 | PAYMENT | $-563.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-563.50 | $563.50 | |
| 07/01/1991 | BILL | HALL, SHAWN ROBERT | $1,127.00 | $1,127.00 |
| 02/20/1991 | PAYMENT | $-205.57 | $0.00 | |
| 01/03/1991 | PAYMENT | $-205.56 | $205.57 | |
| 09/25/1990 | PAYMENT | $-205.56 | $411.13 | |
| 07/27/1990 | PAYMENT | $-205.56 | $616.69 | |
| 07/01/1990 | BILL | HALL, SHAWN ROBERT | $822.25 | $822.25 |
| 01/22/1990 | PAYMENT | $-36.07 | $0.00 | |
| 12/27/1989 | PAYMENT | $-36.06 | $36.07 | |
| 09/25/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/23/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SCHADE, ROXANNE MARIE | $144.25 | $144.25 |
| 03/01/1989 | PAYMENT | $-36.28 | $0.00 | |
| 01/04/1989 | PAYMENT | $-36.27 | $36.28 | |
| 10/04/1988 | PAYMENT | $-36.27 | $72.55 | |
| 07/26/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SCHADE, ROXANNE MARIE | $145.09 | $145.09 |
| 04/11/1988 | PAYMENT | $-40.54 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.37 | $40.54 |
| 01/12/1988 | PAYMENT | $-34.14 | $34.17 | |
| 10/08/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/06/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | SCHADE, ROXANNE MARIE | $136.59 | $136.59 |
| 12/24/1986 | PAYMENT | $-53.20 | $0.00 | |
| 10/08/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/01/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | DELURGIO,NICHOLAS D | $106.38 | $106.38 |