Tax Account 1318-23-210-001

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Owners

MARTIN ENTERPRISES
PO BOX 15532
SANTA ANA, CA 92705

Account Summary

Account ID	1318-23-210-001
Account Type	Real Estate
Location	220 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-210-001

Account Type

Real Estate

Location

220 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.54
Total	$2,498.54
Paid	$2,498.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,498.54

Total

$2,498.54

Paid

$2,498.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$624.86	$0.00	$624.86	$624.86	$0.00
2	10/07/2024	10/17/2024	Paid	$624.56	$0.00	$624.56	$624.56	$0.00
3	01/06/2025	01/16/2025	Paid	$624.56	$0.00	$624.56	$624.56	$0.00
4	03/03/2025	03/13/2025	Paid	$624.56	$0.00	$624.56	$624.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.04	$0.00	$2,327.04	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,154.51	$0.00	$2,154.51	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,993.65	$0.00	$1,993.65	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,988.12	$0.00	$1,988.12	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,920.19	$0.00	$1,920.19	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,832.78	$0.00	$1,832.78	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,201.96	$0.00	$2,201.96	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,216.23	$0.00	$2,216.23	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,236.54	$0.00	$2,236.54	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,169.40	$0.00	$2,169.40	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100033	$-2,498.54	$0.00
07/15/2024	BILL	MARTIN ENTERPRISES	$2,498.54	$2,498.54
08/16/2023	PAYMENT	MARTIN ENTERPRISES CHECK 8096	$-2,327.04	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.59	$2,327.04
07/14/2023	BILL	MARTIN ENTERPRISES	$2,328.63	$2,328.63
08/24/2022	PAYMENT	MARTIN ENTERPRISES CHECK 7669	$-2,154.51	$0.00
07/19/2022	BILL	MARTIN ENTERPRISES	$2,154.51	$2,154.51
08/13/2021	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,993.65	$0.00
07/14/2021	BILL	MARTIN ENTERPRISES	$1,993.65	$1,993.65
08/22/2020	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,988.12	$0.00
07/13/2020	BILL	MARTIN ENTERPRISES	$1,988.12	$1,988.12
08/08/2019	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,920.19	$0.00
07/15/2019	BILL	MARTIN ENTERPRISES	$1,920.19	$1,920.19
08/13/2018	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,832.78	$0.00
07/12/2018	BILL	MARTIN ENTERPRISES	$1,832.78	$1,832.78
08/03/2017	PAYMENT	MARTIN ENTERPRISES CHECK	$-2,201.96	$0.00
07/14/2017	BILL	MARTIN ENTERPRISES	$2,201.96	$2,201.96
07/26/2016	PAYMENT	MARTIN ENTERPRISES CHECK	$-2,216.23	$0.00
07/12/2016	BILL	MARTIN ENTERPRISES	$2,216.23	$2,216.23
08/19/2015	PAYMENT	MARTIN ENTERPRISES CHECK	$-2,236.54	$0.00
07/14/2015	BILL	MARTIN ENTERPRISES	$2,236.54	$2,236.54
07/29/2014	PAYMENT	MARTIN ENTERPRISES CHECK	$-2,169.40	$0.00
07/17/2014	BILL	MARTIN ENTERPRISES	$2,169.40	$2,169.40
08/08/2013	PAYMENT	MARTIN ENTERPRISES CHECK	$-2,139.64	$0.00
07/16/2013	BILL	MARTIN ENTERPRISES	$2,139.64	$2,139.64
11/09/2012	PAYMENT	MARTIN ENTERPRISES CHECK	$-2,207.94	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.33	$2,207.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.33	$2,154.61
07/13/2012	BILL	MARTIN ENTERPRISES	$2,133.28	$2,133.28
08/02/2011	PAYMENT	MARTIN ENTERPRISES CHECK	$-2,042.56	$0.00
07/15/2011	BILL	MARTIN ENTERPRISES	$2,042.56	$2,042.56
08/03/2010	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,956.84	$0.00
07/14/2010	BILL	MARTIN ENTERPRISES	$1,956.84	$1,956.84
08/04/2009	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,856.86	$0.00
07/13/2009	BILL	MARTIN ENTERPRISES	$1,856.86	$1,856.86
07/28/2008	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,704.38	$0.00
07/18/2008	BILL	MARTIN ENTERPRISES	$1,704.38	$1,704.38
08/16/2007	PAYMENT	MARTIN ENTERPRISES	$-1,214.02	$0.00
08/14/2007	PAYMENT	MARTIN ENTERPRISES	$-404.67	$1,214.02
07/01/2007	BILL	MARTIN ENTERPRISES	$1,618.69	$1,618.69
08/04/2006	PAYMENT	MARTIN ENTERPRISES	$-1,529.31	$0.00
07/01/2006	BILL	MARTIN ENTERPRISES	$1,529.31	$1,529.31
08/10/2005	PAYMENT	MARTIN ENTERPRISES	$-1,396.47	$0.00
07/01/2005	BILL	MARTIN ENTERPRISES	$1,396.47	$1,396.47
08/03/2004	PAYMENT	MARTIN ENTERPRISES	$-1,226.04	$0.00
07/01/2004	BILL	MARTIN ENTERPRISES	$1,226.04	$1,226.04
08/05/2003	PAYMENT	MARTIN ENTERPRISES	$-1,152.55	$0.00
07/01/2003	BILL	MARTIN ENTERPRISES	$1,152.55	$1,152.55
07/30/2002	PAYMENT	MARTIN ENTERPRISES	$-1,099.26	$0.00
07/01/2002	BILL	MARTIN ENTERPRISES	$1,099.26	$1,099.26
08/20/2001	PAYMENT	MARTIN ENTERPRISES	$-1,090.86	$0.00
07/01/2001	BILL	MARTIN ENTERPRISES	$1,090.86	$1,090.86
08/07/2000	PAYMENT	MARTIN ENTERPRISES	$-1,089.79	$0.00
07/01/2000	BILL	MARTIN ENTERPRISES	$1,089.79	$1,089.79
08/12/1999	PAYMENT	MARTIN ENTERPRISES	$-1,089.03	$0.00
07/01/1999	BILL	MARTIN ENTERPRISES	$1,089.03	$1,089.03
08/18/1998	PAYMENT	MARTIN ENTERPRISES	$-1,105.54	$0.00
07/01/1998	BILL	MARTIN ENTERPRISES	$1,105.54	$1,105.54
08/08/1997	PAYMENT	MARTIN ENTERPRISES	$-1,089.04	$0.00
07/01/1997	BILL	MARTIN ENTERPRISES	$1,089.04	$1,089.04
08/13/1996	PAYMENT	MARTIN ENTERPRISES	$-1,116.34	$0.00
07/01/1996	BILL	MARTIN ENTERPRISES	$1,116.34	$1,116.34
12/13/1995	PAYMENT		$-1,092.15	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.38	$1,092.15
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.55	$1,065.77
07/01/1995	BILL	MARTIN ENTERPRISES	$1,055.22	$1,055.22
08/03/1994	PAYMENT		$-991.96	$0.00
07/01/1994	BILL	MARTIN ENTERPRISES	$991.96	$991.96
08/23/1993	PAYMENT		$-714.61	$0.00
08/04/1993	PAYMENT		$-238.20	$714.61
07/01/1993	BILL	MARTIN ENTERPRISES	$952.81	$952.81
07/24/1992	PAYMENT		$-918.60	$0.00
07/01/1992	BILL	MARTIN ENTERPRISES	$918.60	$918.60
08/19/1991	PAYMENT		$-918.52	$0.00
07/01/1991	BILL	MARTIN ENTERPRISES	$918.52	$918.52
07/25/1990	PAYMENT		$-856.00	$0.00
07/01/1990	BILL	MARTIN ENTERPRISES	$856.00	$856.00
08/31/1989	PAYMENT		$-811.30	$0.00
07/01/1989	BILL	MARTIN ENTERPRISES	$811.30	$811.30
07/19/1988	PAYMENT		$-792.40	$0.00
07/01/1988	BILL	MARTIN ENTERPRISES	$792.40	$792.40
08/07/1987	PAYMENT		$-773.63	$0.00
07/01/1987	BILL	MARTIN ENTERPRISES	$773.63	$773.63
12/08/1986	PAYMENT		$-354.00	$0.00
10/03/1986	PAYMENT		$-176.99	$354.00
08/01/1986	PAYMENT		$-176.99	$530.99
07/01/1986	BILL	MARTIN ENTERPRISES	$707.98	$707.98