Tax Account 1318-16-810-056

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BADOUR 2021 TRUST 1/3 INT
PO BOX 2126
NEVADA CITY, CA 95959

BADOUR, LISA JANE TTEE

JAMES, LAURIE 1/3 INT

CLAUSEN LIVING TRUST 1/3 INT

CLAUSEN, LINDA LOU TTEE

Account ID

Account Type

Real Estate

Location

436 NEVADA ST
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$11,338.04

Total

$11,338.04

Paid

$11,338.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$2,834.51	$0.00	$0.00	$2,834.51	$2,834.51	$0.00
2	10/05/2026	10/15/2026	Paid	$2,834.51	$0.00	$0.00	$2,834.51	$2,834.51	$0.00
3	01/04/2027	01/14/2027	Paid	$2,834.51	$0.00	$0.00	$2,834.51	$2,834.51	$0.00
4	03/01/2027	03/11/2027	Paid	$2,834.51	$0.00	$0.00	$2,834.51	$2,834.51	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10,698.89	$0.00	$0.00	$10,698.89	$0.00	$0.00	2.8356	210

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S48	Lake Tahoe Basin	.80	.80	.00	.00
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	LISA BADOUR ACH 355327074	$-11,338.04	$0.00
08/11/2026	AMENDMENT	2026/2027 OVERRIDE CORRECTION	$-668.37	$11,338.04
07/17/2026	BILL	BADOUR 2021 TRUST 1/3 INT	$12,006.41	$12,006.41
10/13/2025	PAYMENT	BADOUR, LISA , JAMES, LAURIE , CLAUSEN, LINDA CHECK 110	$-4,618.05	$0.00
10/08/2025	PAYMENT	BADOUR 2021 TRUST ET AL* SYS ACH - 1009101 ORIG: CHECK ORIG: SYS	$-6,080.84	$4,618.05
10/08/2025	AMENDMENT	2025 AMMENDED PRIOR YEAR OVERRIDE	$-614.99	$10,698.89
10/08/2025	ADJUSTMENT	BADOUR 2021 TRUST ET AL* SYS ACH - 1009101 ORIG: CHECK VOIDED PAYMENT: 1546628. REASON: 2025 AMMENDED PRIOR YEAR OVERRIDE	$6,080.84	$11,313.88
09/24/2025	PAYMENT	BADOUR 2021 TRUST ET AL* SYS ACH - 1009101 ORIG: CHECK	$-6,080.84	$5,233.04
09/24/2025	AMENDMENT	2025/26 TAX COLLECTION DUE TO PRIOR YEAR OVERRIDE CORRECTION/CLERICAL ERROR	$-847.20	$11,313.88
09/24/2025	ADJUSTMENT	BADOUR 2021 TRUST ET AL* SYS ACH - 1009101 VOIDED PAYMENT: 1511621. REASON: 2025/26 TAX COLLECTION DUE TO PRIOR YEAR OVERRIDE CORRECTION/CLERICAL ERROR	$6,080.84	$12,161.08
08/12/2025	PAYMENT	BADOUR 2021 TRUST ET AL* CHECK ACH - 1009101	$-6,080.84	$6,080.24
07/16/2025	BILL	BADOUR 2021 TRUST ET AL*	$12,161.08	$12,161.08