Tax Account 1318-23-210-007

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Owners

CARLSON, LINDA & TEDDY
PO BOX 2179
GRANITE BAY, CA 95746

CARLSON, LINDA M

CARLSON, TEDDY

Account Summary

Account ID	1318-23-210-007
Account Type	Real Estate
Location	226 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$2,712.49
Currently Due	$2,057.39

Account ID

1318-23-210-007

Account Type

Real Estate

Location

226 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$2,712.49

Currently Due

$2,057.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.74
Total	$2,712.49
Paid	$0.00
Balance	$2,712.49
Due	$2,057.39
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

$2,620.74

Total

$2,712.49

Paid

$0.00

Balance

$2,712.49

Due

$2,057.39

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	Past due	$655.44	$26.22	$655.44	$0.00	$681.66
2	10/07/2024	10/17/2024	Past due	$655.10	$65.53	$655.10	$0.00	$1,402.29
3	01/06/2025	01/16/2025	Due	$655.10	$0.00	$655.10	$0.00	$2,057.39
4	03/03/2025	03/13/2025	Due	$655.10	$0.00	$655.10	$0.00	$2,712.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,443.49	$0.00	$2,443.49	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,262.45	$0.00	$2,262.45	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,093.70	$0.00	$2,093.70	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,099.09	$0.00	$2,099.09	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,028.33	$20.28	$2,048.61	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,936.00	$0.00	$1,936.00	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,301.10	$52.88	$2,353.98	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,316.64	$23.17	$2,339.81	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,339.61	$23.40	$2,363.01	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,266.31	$0.00	$2,266.31	$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	.00	1.14	.86
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.53	$2,712.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.22	$2,646.96
07/15/2024	BILL	CARLSON, LINDA & TEDDY	$2,620.74	$2,620.74
12/29/2023	PAYMENT	LINDA CARLSON GOVACH ACH - 314829493	$-1,221.64	$0.00
08/24/2023	PAYMENT	LINDA CARLSON GOVACH ACH - 309790487	$-1,221.85	$1,221.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.50	$2,443.49
07/14/2023	BILL	CARLSON, LINDA & TEDDY	$2,444.99	$2,444.99
08/23/2022	PAYMENT	CARLSON, LINDA CHECK 1085	$-2,262.45	$0.00
07/19/2022	BILL	CARLSON, LINDA & TEDDY	$2,262.45	$2,262.45
12/15/2021	PAYMENT	CARLSON, LINDA M CHECK	$-1,046.84	$0.00
08/26/2021	PAYMENT	CARLSON, LINDA CHECK	$-1,046.86	$1,046.84
07/14/2021	BILL	CARLSON, LINDA & TEDDY	$2,093.70	$2,093.70
12/11/2020	PAYMENT	CARLSON, LINDA CREDIT: D	$-1,049.52	$0.00
10/09/2020	PAYMENT	CARLSON, LINDA CREDIT: D	$-524.76	$1,049.52
08/27/2020	PAYMENT	CARLSON, LINDA & TEDDY CHECK	$-524.81	$1,574.28
07/13/2020	BILL	CARLSON, LINDA & TEDDY	$2,099.09	$2,099.09
03/10/2020	PAYMENT	CARLSON, LINDA CHECK	$-507.08	$0.00
01/13/2020	PAYMENT	CARLSON, LINDA CHECK	$-507.08	$507.08
10/23/2019	PAYMENT	CARLSON, LINDA CHECK	$-20.28	$1,014.16
10/22/2019	PAYMENT	CARLSON, LINDA RENTAL ACCOUNT CHECK	$-507.08	$1,034.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.28	$1,541.52
08/29/2019	PAYMENT	CARLSON, LINDA CHECK	$-507.09	$1,521.24
07/15/2019	BILL	CARLSON, LINDA & TEDDY	$2,028.33	$2,028.33
03/06/2019	PAYMENT	CARLSON, LINDA RENTAL ACCT CHECK	$-484.00	$0.00
01/15/2019	PAYMENT	CARLSON, LINDA & TEDDY CHECK	$-484.00	$484.00
09/28/2018	PAYMENT	CARLSON, LINDA & TEDDY CHECK	$-484.00	$968.00
08/24/2018	PAYMENT	CARLSON, LINDA CHECK	$-484.00	$1,452.00
07/12/2018	BILL	CARLSON, LINDA & TEDDY	$1,936.00	$1,936.00
02/15/2018	PAYMENT	LINDA CARLSON CHECK	$-605.14	$0.00
01/31/2018	PAYMENT	CARLSON, LINDA CHECK	$-598.28	$605.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.87	$1,203.42
10/20/2017	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-575.27	$1,173.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.01	$1,748.82
08/31/2017	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-575.29	$1,725.81
07/14/2017	BILL	VANVECHTEN, RUTH TRUSTEE	$2,301.10	$2,301.10
03/14/2017	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-579.16	$0.00
01/23/2017	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-602.33	$579.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.17	$1,181.49
10/17/2016	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-579.16	$1,158.32
08/11/2016	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-579.16	$1,737.48
07/12/2016	BILL	VANVECHTEN, RUTH TRUSTEE	$2,316.64	$2,316.64
02/23/2016	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-1,193.20	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.40	$1,193.20
10/09/2015	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-584.90	$1,169.80
08/24/2015	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-584.91	$1,754.70
07/14/2015	BILL	VANVECHTEN, RUTH TRUSTEE	$2,339.61	$2,339.61
03/10/2015	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-566.57	$0.00
01/12/2015	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-566.57	$566.57
10/09/2014	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-566.57	$1,133.14
08/15/2014	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-566.60	$1,699.71
07/17/2014	BILL	VANVECHTEN, RUTH TRUSTEE	$2,266.31	$2,266.31
03/10/2014	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-555.44	$0.00
01/13/2014	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-555.44	$555.44
10/07/2013	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-555.44	$1,110.88
08/20/2013	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-555.45	$1,666.32
07/16/2013	BILL	VANVECHTEN, RUTH TRUSTEE	$2,221.77	$2,221.77
04/05/2013	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-576.14	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.16	$576.14
02/01/2013	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-576.14	$553.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.16	$1,130.12
10/05/2012	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-553.98	$1,107.96
08/24/2012	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-554.01	$1,661.94
07/13/2012	BILL	VANVECHTEN, RUTH TRUSTEE	$2,215.95	$2,215.95
04/03/2012	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-568.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.85	$568.07
01/10/2012	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-546.22	$546.22
11/04/2011	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-568.07	$1,092.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.85	$1,660.51
08/22/2011	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-546.22	$1,638.66
07/15/2011	BILL	VANVECHTEN, RUTH TRUSTEE	$2,184.88	$2,184.88
03/09/2011	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-522.91	$0.00
01/11/2011	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-522.91	$522.91
09/23/2010	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-522.91	$1,045.82
08/20/2010	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-522.94	$1,568.73
07/14/2010	BILL	VANVECHTEN, RUTH TRUSTEE	$2,091.67	$2,091.67
02/05/2010	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-495.60	$0.00
01/11/2010	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-495.60	$495.60
12/02/2009	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-515.42	$991.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.82	$1,506.62
08/11/2009	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-495.60	$1,486.80
07/13/2009	BILL	VANVECHTEN, RUTH TRUSTEE	$1,982.40	$1,982.40
03/05/2009	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-454.78	$0.00
01/13/2009	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-454.78	$454.78
10/03/2008	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-454.78	$909.56
08/13/2008	PAYMENT	VANVECHTEN, RUTH TRUSTEE CHECK	$-454.78	$1,364.34
07/18/2008	BILL	VANVECHTEN, RUTH TRUSTEE	$1,819.12	$1,819.12
03/12/2008	PAYMENT	VANVECHTEN, RUTH TRU	$-879.75	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.25	$879.75
10/19/2007	PAYMENT	VANVECHTEN, RUTH TRU	$-448.49	$862.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.25	$1,310.99
08/20/2007	PAYMENT	VANVECHTEN, RUTH TRU	$-431.24	$1,293.74
07/01/2007	BILL	VANVECHTEN, RUTH TRUSTEE	$1,724.98	$1,724.98
03/15/2007	PAYMENT	VANVECHTEN, PETER E	$-830.13	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.28	$830.13
10/02/2006	PAYMENT	UNITED TITLE CO	$-406.91	$813.85
08/11/2006	PAYMENT	VANVECHTEN, PETER E	$-406.91	$1,220.76
07/01/2006	BILL	VANVECHTEN, PETER E & RUTH A	$1,627.67	$1,627.67
03/20/2006	PAYMENT	VANVECHTEN, PETER E	$-371.91	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$371.91
02/21/2006	PAYMENT	RUTH VAN VECHTEN	$-386.76	$371.91
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.88	$758.67
08/24/2005	PAYMENT	VANVECHTEN, PETER E	$-743.76	$743.79
07/01/2005	BILL	VANVECHTEN, PETER E & RUTH A	$1,487.55	$1,487.55
03/10/2005	PAYMENT	VANVECHTEN, PETER E	$-327.75	$0.00
01/06/2005	PAYMENT	VANVECHTEN, PETER E	$-327.72	$327.75
10/11/2004	PAYMENT	VANVECHTEN, PETER E	$-327.72	$655.47
08/09/2004	PAYMENT	VANVECHTEN, PETER E	$-327.72	$983.19
07/01/2004	BILL	VANVECHTEN, PETER E & RUTH A	$1,310.91	$1,310.91
03/11/2004	PAYMENT	VANVECHTEN, PETER E	$-308.73	$0.00
12/26/2003	PAYMENT	VANVECHTEN, PETER E	$-308.72	$308.73
08/19/2003	PAYMENT	VANVECHTEN, PETER E	$-617.44	$617.45
07/01/2003	BILL	VANVECHTEN, PETER E & RUTH A	$1,234.89	$1,234.89
01/15/2003	PAYMENT	VANVECHTEN, PETER E	$-591.28	$0.00
09/16/2002	PAYMENT	VANVECHTEN, PETER E	$-295.63	$591.28
08/12/2002	PAYMENT	VANVECHTEN, PETER E	$-295.63	$886.91
07/01/2002	BILL	VANVECHTEN, PETER E & RUTH A	$1,182.54	$1,182.54
03/14/2002	PAYMENT	VANVECHTEN, PETER E	$-598.10	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.73	$598.10
08/07/2001	PAYMENT	VANVECHTEN, PETER E	$-586.34	$586.37
07/01/2001	BILL	VANVECHTEN, PETER E & RUTH A	$1,172.71	$1,172.71
01/16/2001	PAYMENT	VANVECHTEN, PETER E	$-568.24	$0.00
10/02/2000	PAYMENT	VANVECHTEN, PETER E	$-284.11	$568.24
08/10/2000	PAYMENT	VANVECHTEN, PETER E	$-284.11	$852.35
07/01/2000	BILL	VANVECHTEN, PETER E & RUTH A	$1,136.46	$1,136.46
02/01/2000	PAYMENT	ASPEN EXPRESS ESCRO	$-283.93	$0.00
12/20/1999	PAYMENT	VANVECHTEN, PETER E	$-283.91	$283.93
09/07/1999	PAYMENT	VANVECHTEN, PETER E	$-283.91	$567.84
08/19/1999	PAYMENT	VANVECHTEN, PETER E	$-283.91	$851.75
07/01/1999	BILL	VANVECHTEN, PETER E & RUTH A	$1,135.66	$1,135.66
01/28/1999	PAYMENT	VANVECHTEN, PETER E	$-587.89	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.53	$587.89
10/09/1998	PAYMENT	VANVECHTEN, PETER E	$-288.17	$576.36
09/01/1998	PAYMENT	VANVECHTEN, PETER E	$-288.17	$864.53
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,152.70
07/01/1998	BILL	VANVECHTEN, PETER E & RUTH A	$1,152.70	$1,152.70
02/04/1998	PAYMENT	NETS	$-283.77	$0.00
12/09/1997	PAYMENT	NETS	$-283.75	$283.77
09/15/1997	PAYMENT	NETS	$-283.75	$567.52
08/25/1997	PAYMENT	5400	$-283.75	$851.27
07/01/1997	BILL	VANVECHTEN, PETER E & RUTH A	$1,135.02	$1,135.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.92	$290.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-290.92	$581.86
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-290.92	$872.78
07/01/1996	BILL	VANVECHTEN, PETER E & RUTH A	$1,163.70	$1,163.70
01/26/1996	PAYMENT		$-280.06	$0.00
01/02/1996	PAYMENT		$-280.03	$280.06
10/02/1995	PAYMENT		$-280.03	$560.09
08/21/1995	PAYMENT		$-280.03	$840.12
07/01/1995	BILL	VANVECHTEN, PETER E & RUTH A	$1,120.15	$1,120.15
08/15/1994	PAYMENT		$-1,055.56	$0.00
07/01/1994	BILL	VANVECHTEN, PETER E & RUTH A	$1,055.56	$1,055.56
08/20/1993	PAYMENT		$-1,015.17	$0.00
07/01/1993	BILL	VANVECHTEN, PETER E & RUTH A	$1,015.17	$1,015.17
08/17/1992	PAYMENT		$-980.27	$0.00
07/01/1992	BILL	VANVECHTEN, PETER E & RUTH A	$980.27	$980.27
08/20/1991	PAYMENT		$-981.93	$0.00
07/01/1991	BILL	VANVECHTEN, PETER E & RUTH A	$981.93	$981.93
08/06/1990	PAYMENT		$-898.69	$0.00
07/01/1990	BILL	VANVECHTEN, PETER E & RUTH A	$898.69	$898.69
09/06/1989	PAYMENT		$-850.99	$0.00
07/01/1989	BILL	VANVECHTEN, PETER E & RUTH A	$850.99	$850.99
08/10/1988	PAYMENT		$-831.59	$0.00
07/01/1988	BILL	VANVECHTEN, PETER E & RUTH A	$831.59	$831.59
08/21/1987	PAYMENT		$-812.57	$0.00
07/01/1987	BILL	VANVECHTEN, PETER E & RUTH A	$812.57	$812.57
07/23/1986	PAYMENT		$-743.66	$0.00
07/01/1986	BILL	VANVECHTEN,PETER E & RUTH A	$743.66	$743.66