Tax Account 1221-18-000-006

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1221-18-000-006
Account Type	Real Estate
Location	902 DUMP RD GEN CO/CWS/MOSQ
Balance	$3,182.04
Currently Due	$0.00

Account ID

1221-18-000-006

Account Type

Real Estate

Location

902 DUMP RD
GEN CO/CWS/MOSQ

Balance

$3,182.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,728.44
Total	$12,728.44
Paid	$9,546.40
Balance	$3,182.04
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,728.44

Total

$12,728.44

Paid

$9,546.40

Balance

$3,182.04

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,182.32	$0.00	$3,182.32	$3,182.32	$0.00
2	10/07/2024	10/17/2024	Paid	$3,182.04	$0.00	$3,182.04	$3,182.04	$0.00
3	01/06/2025	01/16/2025	Paid	$3,182.04	$0.00	$3,182.04	$3,182.04	$0.00
4	03/03/2025	03/13/2025	Due	$3,182.04	$0.00	$3,182.04	$0.00	$3,182.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,785.60	$0.00	$11,785.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,912.59	$0.00	$10,912.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,713.42	$0.00	$10,713.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,177.14	$0.00	$11,177.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$19,853.28	$0.00	$19,853.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$19,520.03	$0.00	$19,520.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$18,741.64	$0.00	$18,741.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$18,266.72	$0.00	$18,266.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$18,230.26	$0.00	$18,230.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$17,664.98	$0.00	$17,664.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 10011	$-3,182.04	$3,182.04
09/06/2024	PAYMENT	CHECK ACH - 10013	$-3,182.04	$6,364.08
08/07/2024	PAYMENT	CHECK ACH - 100229	$-3,182.32	$9,546.12
07/15/2024	BILL	DOUGLAS DISPOSAL INC	$12,728.44	$12,728.44
02/06/2024	PAYMENT	DOUGLAS DISPOSAL INC CHECK 47449	$-2,946.34	$0.00
12/04/2023	PAYMENT	DOUGLAS DISPOSAL INC CHECK 47183	$-2,946.34	$2,946.34
09/06/2023	PAYMENT	DOUGLAS DISPOSAL INC CHECK 46794	$-2,946.34	$5,892.68
08/01/2023	PAYMENT	DOUGLAS DISPOSAL SERVICE CHECK 46642	$-2,946.58	$8,839.02
07/14/2023	BILL	DOUGLAS DISPOSAL INC	$11,785.60	$11,785.60
02/07/2023	PAYMENT	DOUGLAS DISPOSAL INC CHECK 45866	$-2,728.14	$0.00
12/07/2022	PAYMENT	DOUGLAS DISPOSAL INC CHECK 45603	$-2,728.14	$2,728.14
09/07/2022	PAYMENT	DOUGLAS DISPOSAL INC CHECK 45182	$-2,728.14	$5,456.28
08/21/2022	PAYMENT	DOUGLAS DISPOSAL INC CHECK 4505	$-2,728.17	$8,184.42
07/19/2022	BILL	DOUGLAS DISPOSAL INC	$10,912.59	$10,912.59
02/08/2022	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-2,678.35	$0.00
12/03/2021	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-2,678.35	$2,678.35
09/09/2021	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-2,678.35	$5,356.70
08/16/2021	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-2,678.37	$8,035.05
07/14/2021	BILL	DOUGLAS DISPOSAL INC	$10,713.42	$10,713.42
02/03/2021	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-2,682.51	$0.00
01/13/2021	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-2,906.05	$2,682.51
09/04/2020	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-2,794.28	$5,588.56
08/15/2020	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-2,794.30	$8,382.84
07/13/2020	BILL	DOUGLAS DISPOSAL INC	$11,177.14	$11,177.14
02/06/2020	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,963.32	$0.00
12/05/2019	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,963.32	$4,963.32
09/09/2019	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,963.32	$9,926.64
08/09/2019	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,963.32	$14,889.96
07/15/2019	BILL	DOUGLAS DISPOSAL INC	$19,853.28	$19,853.28
02/06/2019	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,880.00	$0.00
12/11/2018	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,880.00	$4,880.00
09/14/2018	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,880.00	$9,760.00
08/03/2018	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,880.03	$14,640.00
07/12/2018	BILL	DOUGLAS DISPOSAL INC	$19,520.03	$19,520.03
02/08/2018	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,685.41	$0.00
12/06/2017	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,685.41	$4,685.41
10/05/2017	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,685.41	$9,370.82
08/10/2017	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,685.41	$14,056.23
07/14/2017	BILL	DOUGLAS DISPOSAL INC	$18,741.64	$18,741.64
03/08/2017	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,566.68	$0.00
12/07/2016	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,566.68	$4,566.68
09/09/2016	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,566.68	$9,133.36
08/05/2016	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,566.68	$13,700.04
07/12/2016	BILL	DOUGLAS DISPOSAL INC	$18,266.72	$18,266.72
03/04/2016	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,557.56	$0.00
12/04/2015	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,557.56	$4,557.56
10/02/2015	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,557.56	$9,115.12
08/17/2015	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,557.58	$13,672.68
07/14/2015	BILL	DOUGLAS DISPOSAL INC	$18,230.26	$18,230.26
03/05/2015	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,416.24	$0.00
12/03/2014	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,416.24	$4,416.24
10/07/2014	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,416.24	$8,832.48
08/07/2014	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,416.26	$13,248.72
07/17/2014	BILL	DOUGLAS DISPOSAL INC	$17,664.98	$17,664.98
02/14/2014	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,287.61	$0.00
12/06/2013	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,287.61	$4,287.61
09/10/2013	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,287.61	$8,575.22
08/08/2013	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,287.64	$12,862.83
07/16/2013	BILL	DOUGLAS DISPOSAL INC	$17,150.47	$17,150.47
03/07/2013	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,358.90	$0.00
01/09/2013	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,358.90	$4,358.90
09/19/2012	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,358.90	$8,717.80
08/06/2012	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,358.92	$13,076.70
07/13/2012	BILL	DOUGLAS DISPOSAL INC	$17,435.62	$17,435.62
03/02/2012	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,518.69	$0.00
12/12/2011	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,518.69	$4,518.69
10/03/2011	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,518.69	$9,037.38
08/03/2011	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,518.69	$13,556.07
07/15/2011	BILL	DOUGLAS DISPOSAL INC	$18,074.76	$18,074.76
03/04/2011	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,274.95	$0.00
12/09/2010	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,274.95	$4,274.95
09/21/2010	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,274.95	$8,549.90
08/04/2010	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-4,274.95	$12,824.85
07/14/2010	BILL	DOUGLAS DISPOSAL INC	$17,099.80	$17,099.80
02/18/2010	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-3,976.76	$0.00
01/04/2010	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-3,976.76	$3,976.76
10/08/2009	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-3,976.76	$7,953.52
08/07/2009	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-3,976.76	$11,930.28
07/13/2009	BILL	DOUGLAS DISPOSAL INC	$15,907.04	$15,907.04
03/03/2009	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-3,682.18	$0.00
01/05/2009	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-3,682.18	$3,682.18
09/11/2008	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-3,682.18	$7,364.36
08/06/2008	PAYMENT	DOUGLAS DISPOSAL INC CHECK	$-3,682.21	$11,046.54
07/18/2008	BILL	DOUGLAS DISPOSAL INC	$14,728.75	$14,728.75
02/22/2008	PAYMENT	DOUGLAS DISPOSAL INC	$-3,409.44	$0.00
12/28/2007	PAYMENT	DOUGLAS DISPOSAL INC	$-3,409.43	$3,409.44
09/26/2007	PAYMENT	DOUGLAS DISPOSAL INC	$-3,409.43	$6,818.87
08/06/2007	PAYMENT	DOUGLAS DISPOSAL INC	$-3,409.43	$10,228.30
07/01/2007	BILL	DOUGLAS DISPOSAL INC	$13,637.73	$13,637.73
03/02/2007	PAYMENT	DOUGLAS DISPOSAL INC	$-3,156.89	$0.00
12/28/2006	PAYMENT	DOUGLAS DISPOSAL INC	$-3,156.88	$3,156.89
09/28/2006	PAYMENT	DOUGLAS DISPOSAL INC	$-3,156.88	$6,313.77
08/03/2006	PAYMENT	DOUGLAS DISPOSAL INC	$-3,156.88	$9,470.65
07/01/2006	BILL	DOUGLAS DISPOSAL INC	$12,627.53	$12,627.53
03/06/2006	PAYMENT	DOUGLAS DISPOSAL INC	$-2,923.04	$0.00
12/29/2005	PAYMENT	DOUGLAS DISPOSAL INC	$-2,923.04	$2,923.04
10/06/2005	PAYMENT	DOUGLAS DISPOSAL INC	$-2,923.04	$5,846.08
08/08/2005	PAYMENT	DOUGLAS DISPOSAL INC	$-2,923.04	$8,769.12
07/01/2005	BILL	DOUGLAS DISPOSAL INC	$11,692.16	$11,692.16
03/03/2005	PAYMENT	DOUGLAS DISPOSAL INC	$-2,949.47	$0.00
01/07/2005	PAYMENT	DOUGLAS DISPOSAL INC	$-2,949.46	$2,949.47
10/05/2004	PAYMENT	DOUGLAS DISPOSAL INC	$-2,949.46	$5,898.93
08/10/2004	PAYMENT	DOUGLAS DISPOSAL INC	$-2,949.46	$8,848.39
07/01/2004	BILL	DOUGLAS DISPOSAL INC	$11,797.85	$11,797.85
02/24/2004	PAYMENT	DOUGLAS DISPOSAL INC	$-3,277.86	$0.00
01/06/2004	PAYMENT	DOUGLAS DISPOSAL INC	$-3,277.85	$3,277.86
10/03/2003	PAYMENT	DOUGLAS DISPOSAL INC	$-3,277.85	$6,555.71
08/06/2003	PAYMENT	DOUGLAS DISPOSAL INC	$-3,277.85	$9,833.56
07/01/2003	BILL	DOUGLAS DISPOSAL INC	$13,111.41	$13,111.41
01/03/2003	PAYMENT	DOUGLAS DISPOSAL INC	$-6,726.16	$0.00
09/27/2002	PAYMENT	DOUGLAS DISPOSAL INC	$-3,363.08	$6,726.16
08/06/2002	PAYMENT	DOUGLAS DISPOSAL INC	$-3,363.08	$10,089.24
07/01/2002	BILL	DOUGLAS DISPOSAL INC	$13,452.32	$13,452.32
02/22/2002	PAYMENT	DOUGLAS DISPOSAL INC	$-3,093.32	$0.00
02/06/2002	PAYMENT	DOUGLAS DISPOSAL INC	$-3,217.04	$3,093.32
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$123.73	$6,310.36
09/18/2001	PAYMENT	DOUGLAS DISPOSAL INC	$-3,093.31	$6,186.63
08/17/2001	PAYMENT	DOUGLAS DISPOSAL INC	$-3,093.31	$9,279.94
07/01/2001	BILL	DOUGLAS DISPOSAL INC	$12,373.25	$12,373.25
03/05/2001	PAYMENT	DOUGLAS DISPOSAL INC	$-2,429.79	$0.00
12/04/2000	PAYMENT	DOUGLAS DISPOSAL INC	$-2,429.79	$2,429.79
09/19/2000	PAYMENT	DOUGLAS DISPOSAL INC	$-2,429.79	$4,859.58
08/07/2000	PAYMENT	DOUGLAS DISPOSAL INC	$-2,429.79	$7,289.37
07/01/2000	BILL	DOUGLAS DISPOSAL INC	$9,719.16	$9,719.16
03/06/2000	PAYMENT	DOUGLAS DISPOSAL INC	$-2,417.74	$0.00
12/20/1999	PAYMENT	DOUGLAS DISPOSAL INC	$-2,417.71	$2,417.74
09/20/1999	PAYMENT	DOUGLAS DISPOSAL INC	$-2,417.71	$4,835.45
08/06/1999	PAYMENT	DOUGLAS DISPOSAL INC	$-2,417.71	$7,253.16
07/01/1999	BILL	DOUGLAS DISPOSAL INC	$9,670.87	$9,670.87
02/23/1999	PAYMENT	DOUGLAS DISPOSAL INC	$-2,671.91	$0.00
12/18/1998	PAYMENT	DOUGLAS DISPOSAL INC	$-2,671.90	$2,671.91
09/21/1998	PAYMENT	DOUGLAS DISPOSAL INC	$-2,671.90	$5,343.81
08/07/1998	PAYMENT	DOUGLAS DISPOSAL INC	$-2,671.90	$8,015.71
07/01/1998	BILL	DOUGLAS DISPOSAL INC	$10,687.61	$10,687.61
02/25/1998	PAYMENT	DOUGLAS DISPOSAL INC	$-2,650.36	$0.00
12/19/1997	PAYMENT	DOUGLAS DISPOSAL INC	$-2,650.33	$2,650.36
10/03/1997	PAYMENT	DOUGLAS DISPOSAL INC	$-2,650.33	$5,300.69
08/08/1997	PAYMENT	DOUGLAS DISPOSAL INC	$-2,650.33	$7,951.02
07/01/1997	BILL	DOUGLAS DISPOSAL INC	$10,601.35	$10,601.35
02/27/1997	PAYMENT	DOUGLAS DISPOSAL INC	$-2,707.24	$0.00
12/19/1996	PAYMENT	DOUGLAS DISPOSAL INC	$-2,707.21	$2,707.24
10/02/1996	PAYMENT	DOUGLAS DISPOSAL INC	$-2,707.21	$5,414.45
08/02/1996	PAYMENT	DOUGLAS DISPOSAL INC	$-2,707.21	$8,121.66
07/01/1996	BILL	DOUGLAS DISPOSAL INC	$10,828.87	$10,828.87
02/26/1996	PAYMENT		$-2,780.89	$0.00
12/26/1995	PAYMENT		$-2,780.87	$2,780.89
10/02/1995	PAYMENT		$-2,780.87	$5,561.76
08/04/1995	PAYMENT		$-2,780.87	$8,342.63
07/01/1995	BILL	DOUGLAS DISPOSAL INC	$11,123.50	$11,123.50