Tax Account 1318-16-810-015

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Owners

RUEGAMER, WANDA & MARC EDWARD
1454 GREAT HERON DR
SANTA ROSA, CA 95409

RUEGAMER, MARC EDWARD

Account Summary

Account ID	1318-16-810-015
Account Type	Real Estate
Location	422 LAKEVIEW AV ELK POINT SANI DIST
Balance	$665.16
Currently Due	$0.00

Account ID

1318-16-810-015

Account Type

Real Estate

Location

422 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$665.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,660.97
Total	$2,660.97
Paid	$1,995.81
Balance	$665.16
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,660.97

Total

$2,660.97

Paid

$1,995.81

Balance

$665.16

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$665.49	$0.00	$665.49	$665.49	$0.00
2	10/07/2024	10/17/2024	Paid	$665.16	$0.00	$665.16	$665.16	$0.00
3	01/06/2025	01/16/2025	Paid	$665.16	$0.00	$665.16	$665.16	$0.00
4	03/03/2025	03/13/2025	Due	$665.16	$0.00	$665.16	$0.00	$665.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.07	$0.00	$2,587.07	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$2,503.63	$0.00	$2,503.63	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$2,423.09	$0.00	$2,423.09	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$2,353.81	$0.00	$2,353.81	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$2,256.54	$0.00	$2,256.54	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$2,189.16	$0.00	$2,189.16	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,128.60	$0.00	$2,128.60	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,089.59	$0.00	$2,089.59	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,062.51	$0.00	$2,062.51	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,003.89	$0.00	$2,003.89	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100311	$-665.16	$665.16
09/27/2024	PAYMENT	CHECK ACH - 100043	$-665.16	$1,330.32
08/29/2024	PAYMENT	RUEGAMER, WANDA & MARC EDWARD ACH OV/SH 1 INST.	$-0.33	$1,995.48
08/06/2024	PAYMENT	CHECK ACH - 100036	$-665.16	$1,995.81
07/15/2024	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,660.97	$2,660.97
08/14/2023	PAYMENT	RUEGAMER, WANDA & MARC EDWARD SYS 7428 ORIG: CHECK	$-2,587.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-84.27	$2,587.07
08/14/2023	ADJUSTMENT	RUEGAMER, WANDA & MARC EDWARD CHECK 7428 VOIDED PAYMENT: 1186374. REASON: AMENDMENT TO RE 2024	$2,671.34	$2,671.34
07/31/2023	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK 7428	$-2,671.34	$0.00
07/14/2023	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,671.34	$2,671.34
08/21/2022	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK 7357	$-2,503.63	$0.00
07/19/2022	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,503.63	$2,503.63
03/08/2022	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-605.77	$0.00
12/23/2021	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-605.77	$605.77
09/21/2021	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-605.77	$1,211.54
08/08/2021	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-605.78	$1,817.31
07/14/2021	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,423.09	$2,423.09
02/22/2021	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-588.44	$0.00
01/02/2021	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-588.44	$588.44
09/25/2020	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-588.44	$1,176.88
08/17/2020	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-588.49	$1,765.32
07/13/2020	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,353.81	$2,353.81
01/31/2020	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-564.13	$0.00
12/18/2019	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-564.13	$564.13
09/25/2019	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-564.13	$1,128.26
08/21/2019	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-564.15	$1,692.39
07/15/2019	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,256.54	$2,256.54
02/22/2019	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-547.29	$0.00
12/14/2018	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-547.29	$547.29
09/12/2018	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-547.29	$1,094.58
08/08/2018	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-547.29	$1,641.87
07/12/2018	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,189.16	$2,189.16
02/22/2018	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-532.15	$0.00
12/31/2017	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-532.15	$532.15
09/26/2017	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-532.15	$1,064.30
08/10/2017	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-532.15	$1,596.45
07/14/2017	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,128.60	$2,128.60
03/08/2017	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-522.39	$0.00
01/04/2017	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-522.39	$522.39
09/14/2016	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-522.39	$1,044.78
08/05/2016	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-522.42	$1,567.17
07/12/2016	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,089.59	$2,089.59
02/25/2016	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-515.62	$0.00
12/22/2015	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-515.62	$515.62
10/01/2015	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-515.62	$1,031.24
08/06/2015	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-515.65	$1,546.86
07/14/2015	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,062.51	$2,062.51
03/03/2015	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-500.97	$0.00
12/30/2014	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-500.97	$500.97
10/08/2014	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-500.97	$1,001.94
08/08/2014	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-500.98	$1,502.91
07/17/2014	BILL	RUEGAMER, WANDA & MARC EDWARD	$2,003.89	$2,003.89
03/04/2014	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-486.71	$0.00
12/23/2013	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-486.71	$486.71
10/04/2013	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-486.71	$973.42
08/06/2013	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-486.73	$1,460.13
07/16/2013	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,946.86	$1,946.86
03/04/2013	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-473.00	$0.00
01/03/2013	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-473.00	$473.00
09/26/2012	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-473.00	$946.00
08/01/2012	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-473.03	$1,419.00
07/13/2012	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,892.03	$1,892.03
03/06/2012	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-459.74	$0.00
01/04/2012	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-459.74	$459.74
10/03/2011	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-459.74	$919.48
08/16/2011	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-459.77	$1,379.22
07/15/2011	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,838.99	$1,838.99
03/07/2011	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-446.88	$0.00
01/07/2011	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-446.88	$446.88
09/24/2010	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-446.88	$893.76
08/05/2010	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-446.89	$1,340.64
07/14/2010	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,787.53	$1,787.53
01/14/2010	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-868.86	$0.00
01/11/2010	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-451.81	$868.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.38	$1,320.67
08/20/2009	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-434.43	$1,303.29
07/13/2009	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,737.72	$1,737.72
03/05/2009	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-405.20	$0.00
01/06/2009	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-405.20	$405.20
10/08/2008	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-405.20	$810.40
07/30/2008	PAYMENT	RUEGAMER, WANDA & MARC EDWARD CHECK	$-405.21	$1,215.60
07/18/2008	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,620.81	$1,620.81
03/05/2008	PAYMENT	RUEGAMER, WANDA & MA	$-393.39	$0.00
01/07/2008	PAYMENT	RUEGAMER, WANDA & MA	$-393.37	$393.39
10/03/2007	PAYMENT	RUEGAMER, WANDA & MA	$-393.37	$786.76
08/08/2007	PAYMENT	RUEGAMER, WANDA & MA	$-393.37	$1,180.13
07/01/2007	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,573.50	$1,573.50
03/06/2007	PAYMENT	RUEGAMER, WANDA & MA	$-381.95	$0.00
01/09/2007	PAYMENT	RUEGAMER, WANDA & MA	$-381.94	$381.95
10/06/2006	PAYMENT	RUEGAMER, WANDA & MA	$-381.94	$763.89
08/11/2006	PAYMENT	RUEGAMER, WANDA & MA	$-381.94	$1,145.83
07/01/2006	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,527.77	$1,527.77
03/02/2006	PAYMENT	RUEGAMER, WANDA & MA	$-370.84	$0.00
01/09/2006	PAYMENT	RUEGAMER, WANDA & MA	$-370.81	$370.84
10/04/2005	PAYMENT	RUEGAMER, WANDA & MA	$-370.81	$741.65
08/10/2005	PAYMENT	RUEGAMER, WANDA & MA	$-370.81	$1,112.46
07/01/2005	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,483.27	$1,483.27
03/02/2005	PAYMENT	RUEGAMER, WANDA & MA	$-360.04	$0.00
01/06/2005	PAYMENT	RUEGAMER, WANDA & MA	$-360.01	$360.04
09/30/2004	PAYMENT	RUEGAMER, WANDA & MA	$-360.01	$720.05
08/06/2004	PAYMENT	RUEGAMER, WANDA & MA	$-360.01	$1,080.06
07/01/2004	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,440.07	$1,440.07
03/03/2004	PAYMENT	RUEGAMER, WANDA & MA	$-351.98	$0.00
01/07/2004	PAYMENT	RUEGAMER, WANDA & MA	$-351.97	$351.98
10/09/2003	PAYMENT	RUEGAMER, WANDA & MA	$-351.97	$703.95
08/21/2003	PAYMENT	RUEGAMER, WANDA & MA	$-351.97	$1,055.92
07/01/2003	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,407.89	$1,407.89
03/05/2003	PAYMENT	RUEGAMER, WANDA & MA	$-348.99	$0.00
01/08/2003	PAYMENT	RUEGAMER, WANDA & MA	$-348.99	$348.99
10/07/2002	PAYMENT	RUEGAMER, WANDA & MA	$-348.99	$697.98
08/07/2002	PAYMENT	RUEGAMER, WANDA & MA	$-348.99	$1,046.97
07/01/2002	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,395.96	$1,395.96
03/07/2002	PAYMENT	RUEGAMER, WANDA & MA	$-346.88	$0.00
01/07/2002	PAYMENT	RUEGAMER, WANDA & MA	$-346.88	$346.88
10/08/2001	PAYMENT	RUEGAMER, WANDA & MA	$-346.88	$693.76
08/15/2001	PAYMENT	RUEGAMER, WANDA & MA	$-346.88	$1,040.64
07/01/2001	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,387.52	$1,387.52
03/02/2001	PAYMENT	RUEGAMER, WANDA & MA	$-258.85	$0.00
01/03/2001	PAYMENT	RUEGAMER, WANDA & MA	$-258.84	$258.85
10/04/2000	PAYMENT	RUEGAMER, WANDA & MA	$-258.84	$517.69
08/14/2000	PAYMENT	RUEGAMER, WANDA & MA	$-258.84	$776.53
07/01/2000	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,035.37	$1,035.37
03/03/2000	PAYMENT	RUEGAMER, WANDA & MA	$-258.58	$0.00
01/06/2000	PAYMENT	RUEGAMER, WANDA & MA	$-258.57	$258.58
10/07/1999	PAYMENT	RUEGAMER, WANDA & MA	$-258.57	$517.15
08/06/1999	PAYMENT	RUEGAMER, WANDA & MA	$-258.57	$775.72
07/01/1999	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,034.29	$1,034.29
03/01/1999	PAYMENT	RUEGAMER, WANDA & MA	$-263.71	$0.00
01/05/1999	PAYMENT	RUEGAMER, WANDA & MA	$-263.70	$263.71
10/01/1998	PAYMENT	RUEGAMER, WANDA & MA	$-263.70	$527.41
08/07/1998	PAYMENT	RUEGAMER, WANDA & MA	$-263.70	$791.11
07/01/1998	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,054.81	$1,054.81
03/05/1998	PAYMENT	RUEGAMER, WANDA & MA	$-259.70	$0.00
01/05/1998	PAYMENT	RUEGAMER, WANDA & MA	$-259.67	$259.70
10/07/1997	PAYMENT	RUEGAMER, WANDA & MA	$-259.67	$519.37
08/06/1997	PAYMENT	RUEGAMER, WANDA & MA	$-259.67	$779.04
07/01/1997	BILL	RUEGAMER, WANDA & MARC EDWARD	$1,038.71	$1,038.71
03/04/1997	PAYMENT	RUEGAMER, RUSSELL &	$-267.31	$0.00
01/07/1997	PAYMENT	RUEGAMER, RUSSELL &	$-267.28	$267.31
10/02/1996	PAYMENT	RUEGAMER, RUSSELL &	$-267.28	$534.59
08/20/1996	PAYMENT	RUEGAMER, RUSSELL &	$-267.28	$801.87
07/01/1996	BILL	RUEGAMER, RUSSELL & WANDA ETAL	$1,069.15	$1,069.15
03/05/1996	PAYMENT		$-246.30	$0.00
01/09/1996	PAYMENT		$-246.28	$246.30
10/03/1995	PAYMENT		$-246.28	$492.58
08/22/1995	PAYMENT		$-246.28	$738.86
07/01/1995	BILL	RUEGAMER, RUSSELL & WANDA	$985.14	$985.14
03/08/1995	PAYMENT		$-225.39	$0.00
01/04/1995	PAYMENT		$-225.38	$225.39
10/06/1994	PAYMENT		$-225.38	$450.77
08/11/1994	PAYMENT		$-225.38	$676.15
07/01/1994	BILL	RUEGAMER, RUSSELL E	$901.53	$901.53
03/07/1994	PAYMENT		$-221.92	$0.00
01/07/1994	PAYMENT		$-221.89	$221.92
10/06/1993	PAYMENT		$-221.89	$443.81
08/12/1993	PAYMENT		$-221.89	$665.70
07/01/1993	BILL	RUEGAMER, RUSSELL E	$887.59	$887.59
03/02/1993	PAYMENT		$-219.24	$0.00
01/06/1993	PAYMENT		$-219.21	$219.24
10/14/1992	PAYMENT		$-219.21	$438.45
08/19/1992	PAYMENT		$-219.21	$657.66
07/01/1992	BILL	RUEGAMER, RUSSELL E	$876.87	$876.87
02/27/1992	PAYMENT		$-227.11	$0.00
01/06/1992	PAYMENT		$-227.10	$227.11
10/04/1991	PAYMENT		$-227.10	$454.21
08/16/1991	PAYMENT		$-227.10	$681.31
07/01/1991	BILL	RUEGAMER, RUSSELL E	$908.41	$908.41
03/05/1991	PAYMENT		$-222.63	$0.00
01/09/1991	PAYMENT		$-222.62	$222.63
10/05/1990	PAYMENT		$-222.62	$445.25
08/09/1990	PAYMENT		$-222.62	$667.87
07/01/1990	BILL	RUEGAMER, RUSSELL E	$890.49	$890.49
03/08/1990	PAYMENT		$-211.70	$0.00
01/08/1990	PAYMENT		$-211.69	$211.70
10/03/1989	PAYMENT		$-211.69	$423.39
09/05/1989	PAYMENT		$-211.69	$635.08
07/01/1989	BILL	RUEGAMER, RUSSELL E	$846.77	$846.77
03/06/1989	PAYMENT		$-208.63	$0.00
01/06/1989	PAYMENT		$-208.63	$208.63
10/04/1988	PAYMENT		$-208.63	$417.26
08/05/1988	PAYMENT		$-208.63	$625.89
07/01/1988	BILL	RUEGAMER, RUSSELL E	$834.52	$834.52
03/07/1988	PAYMENT		$-207.02	$0.00
01/06/1988	PAYMENT		$-206.99	$207.02
10/12/1987	PAYMENT		$-206.99	$414.01
08/26/1987	PAYMENT		$-206.99	$621.00
07/01/1987	BILL	RUEGAMER, RUSSELL E	$827.99	$827.99
03/05/1987	PAYMENT		$-190.35	$0.00
01/08/1987	PAYMENT		$-190.34	$190.35
10/09/1986	PAYMENT		$-190.34	$380.69
07/29/1986	PAYMENT		$-190.34	$571.03
07/01/1986	BILL	RUEGAMER,RUSSELL E	$761.37	$761.37