Tax Account 1318-23-210-017

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Owners

WILSON FAMILY 2006 TRUST
132 CYPRESS GROVE CT
MARINA, CA 93933

WILSON, JAMES B & LINDA GRIFFIN

GRIFFIN-WILSON, LINDA CO TTEE

Account Summary

Account ID	1318-23-210-017
Account Type	Real Estate
Location	201 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,190.50
Currently Due	$595.25

Account ID

1318-23-210-017

Account Type

Real Estate

Location

201 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,190.50

Currently Due

$595.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.28
Total	$2,381.28
Paid	$1,190.78
Balance	$1,190.50
Due	$595.25
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

$2,381.28

Total

$2,381.28

Paid

$1,190.78

Balance

$1,190.50

Due

$595.25

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	$595.53	$0.00	$595.53	$595.53	$0.00
2	10/07/2024	10/17/2024	Paid	$595.25	$0.00	$595.25	$595.25	$0.00
3	01/06/2025	01/16/2025	Due	$595.25	$0.00	$595.25	$0.00	$595.25
4	03/03/2025	03/13/2025	Due	$595.25	$0.00	$595.25	$0.00	$1,190.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.09	$0.00	$2,208.09	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,044.25	$0.00	$2,044.25	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,891.46	$0.00	$1,891.46	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,868.48	$0.00	$1,868.48	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,804.62	$0.00	$1,804.62	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,722.42	$0.00	$1,722.42	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,095.95	$0.00	$2,095.95	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,107.45	$0.00	$2,107.45	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,123.89	$0.00	$2,123.89	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,062.71	$0.00	$2,062.71	$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	.58	.56	.28
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
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-595.25	$1,190.50
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-595.53	$1,785.75
07/15/2024	BILL	WILSON FAMILY 2006 TRUST	$2,381.28	$2,381.28
02/20/2024	PAYMENT	JB WILSON WT NORW -	$-551.96	$0.00
12/15/2023	PAYMENT	JB WILSON WT NORW -	$-551.96	$551.96
10/03/2023	PAYMENT	JB WILSON WT NORW -	$-551.51	$1,103.92
08/14/2023	PAYMENT	JB WILSON SYS NORW - ORIG: WT	$-552.66	$1,655.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.74	$2,208.09
08/14/2023	ADJUSTMENT	JB WILSON WT NORW - VOIDED PAYMENT: 1187773. REASON: AMENDMENT TO RE 2024	$552.66	$2,209.83
08/02/2023	PAYMENT	JB WILSON WT NORW -	$-552.66	$1,657.17
07/14/2023	BILL	WILSON FAMILY 2006 TRUST	$2,209.83	$2,209.83
02/22/2023	PAYMENT	JB WILSON WT NORW -	$-511.06	$0.00
12/16/2022	PAYMENT	JB WILSON WT NORW -	$-511.06	$511.06
09/22/2022	PAYMENT	JB WILSON WT NORW -	$-511.06	$1,022.12
08/01/2022	PAYMENT	JB WILSON WT NORW -	$-511.07	$1,533.18
07/19/2022	BILL	WILSON, JAMES B & LINDA GRIFFI	$2,044.25	$2,044.25
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-472.86	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-472.86	$472.86
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-472.86	$945.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-472.88	$1,418.58
07/14/2021	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,891.46	$1,891.46
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-467.11	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-467.11	$467.11
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-467.11	$934.22
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-467.15	$1,401.33
07/13/2020	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,868.48	$1,868.48
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-451.15	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-451.15	$451.15
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-451.15	$902.30
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-451.17	$1,353.45
07/15/2019	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,804.62	$1,804.62
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-430.60	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-430.60	$430.60
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-430.60	$861.20
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-430.62	$1,291.80
07/12/2018	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,722.42	$1,722.42
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-523.98	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-523.98	$523.98
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-523.98	$1,047.96
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-524.01	$1,571.94
07/14/2017	BILL	WILSON, JAMES B & LINDA GRIFFI	$2,095.95	$2,095.95
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-526.86	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-526.86	$526.86
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-526.86	$1,053.72
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-526.87	$1,580.58
07/12/2016	BILL	WILSON, JAMES B & LINDA GRIFFI	$2,107.45	$2,107.45
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.97	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.97	$530.97
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.97	$1,061.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.98	$1,592.91
07/14/2015	BILL	WILSON, JAMES B & LINDA GRIFFI	$2,123.89	$2,123.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-515.67	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-515.67	$515.67
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-515.67	$1,031.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-515.70	$1,547.01
07/17/2014	BILL	WILSON, JAMES B & LINDA GRIFFI	$2,062.71	$2,062.71
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-509.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-509.56	$509.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-509.56	$1,019.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-509.59	$1,528.68
07/16/2013	BILL	WILSON, JAMES B & LINDA GRIFFI	$2,038.27	$2,038.27
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-508.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-508.69	$508.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-508.69	$1,017.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-508.69	$1,526.07
07/13/2012	BILL	WILSON, JAMES B & LINDA GRIFFI	$2,034.76	$2,034.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-507.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-507.95	$507.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-507.95	$1,015.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-507.95	$1,523.85
07/15/2011	BILL	WILSON, JAMES B & LINDA GRIFFI	$2,031.80	$2,031.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-492.59	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-492.59	$492.59
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.59	$985.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.61	$1,477.77
07/14/2010	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,970.38	$1,970.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.30	$467.30
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.30	$934.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.32	$1,401.90
07/13/2009	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,869.22	$1,869.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-429.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-429.43	$429.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-429.43	$858.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-429.44	$1,288.29
07/18/2008	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,717.73	$1,717.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-407.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-407.76	$407.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-407.76	$815.53
08/13/2007	PAYMENT	COUNTRYWIDE	$-407.76	$1,223.29
07/01/2007	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,631.05	$1,631.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-385.20	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-385.18	$385.20
09/26/2006	PAYMENT	COUNTRYWIDE	$-385.18	$770.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-385.18	$1,155.56
07/01/2006	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,540.74	$1,540.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-351.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-351.76	$351.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-351.76	$703.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-351.76	$1,055.30
07/01/2005	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,407.06	$1,407.06
02/14/2005	PAYMENT	COUNTRYWIDE	$-308.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-308.97	$308.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-308.97	$617.95
07/28/2004	PAYMENT	COUNTRYWIDE	$-308.97	$926.92
07/01/2004	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,235.89	$1,235.89
03/02/2004	PAYMENT	WILSON, JAMES B & LI	$-290.71	$0.00
01/12/2004	PAYMENT	WILSON, JAMES B & LI	$-290.71	$290.71
10/01/2003	PAYMENT	WILSON, JAMES B & LI	$-290.71	$581.42
09/18/2003	PAYMENT	WILSON, JAMES B & LI	$-302.34	$872.13
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.63	$1,174.47
07/01/2003	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,162.84	$1,162.84
03/13/2003	PAYMENT	WILSON, JAMES B & LI	$-565.01	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.08	$565.01
10/22/2002	PAYMENT	WILSON, JAMES B & LI	$-276.95	$553.93
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$830.88
08/19/2002	PAYMENT	WILSON, JAMES B & LI	$-276.95	$830.88
07/01/2002	BILL	WILSON, JAMES B & LINDA GRIFFI	$1,107.83	$1,107.83
03/15/2002	PAYMENT	GRIFFIN, LINDA	$-561.18	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.00	$561.18
11/16/2001	PAYMENT	GRIFFIN, LINDA	$-286.08	$550.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.00	$836.26
08/07/2001	PAYMENT	GRIFFIN, LINDA	$-275.08	$825.26
07/01/2001	BILL	GRIFFIN, LINDA	$1,100.34	$1,100.34
03/05/2001	PAYMENT	GRIFFIN, LINDA	$-261.84	$0.00
12/27/2000	PAYMENT	GRIFFIN, LINDA	$-261.84	$261.84
09/27/2000	PAYMENT	GRIFFIN, LINDA	$-261.84	$523.68
08/01/2000	PAYMENT	GRIFFIN, LINDA	$-261.84	$785.52
07/01/2000	BILL	GRIFFIN, LINDA	$1,047.36	$1,047.36
03/20/2000	PAYMENT	GRIFFIN, LINDA	$-533.80	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$533.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.47	$533.80
10/08/1999	PAYMENT	GRIFFIN, LINDA	$-261.65	$523.33
08/18/1999	PAYMENT	GRIFFIN, LINDA	$-261.65	$784.98
07/01/1999	BILL	GRIFFIN, LINDA	$1,046.63	$1,046.63
06/28/1999	PAYMENT	GRIFFIN, LINDA	$-971.67	$0.00
06/28/1999	INTEREST	Interest to date	$78.67	$971.67
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$58.11	$893.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.59	$834.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.64	$808.30
08/18/1998	PAYMENT	GRIFFIN, LINDA	$-265.88	$797.66
07/01/1998	BILL	GRIFFIN, LINDA	$1,063.54	$1,063.54
03/09/1998	PAYMENT	LINDA GRIFFIN	$-262.21	$0.00
12/09/1997	PAYMENT	NETS	$-262.19	$262.21
09/15/1997	PAYMENT	NETS	$-262.19	$524.40
08/25/1997	PAYMENT	5400	$-262.19	$786.59
07/01/1997	BILL	JEE, WEBSTER S S ETAL	$1,048.78	$1,048.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-268.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-268.72	$268.73
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-268.72	$537.45
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-268.72	$806.17
07/01/1996	BILL	JEE, WEBSTER S S ETAL	$1,074.89	$1,074.89
01/26/1996	PAYMENT		$-252.50	$0.00
01/02/1996	PAYMENT		$-252.48	$252.50
10/02/1995	PAYMENT		$-252.48	$504.98
08/21/1995	PAYMENT		$-252.48	$757.46
07/01/1995	BILL	JEE, WEBSTER S S ETAL	$1,009.94	$1,009.94
08/15/1994	PAYMENT		$-943.07	$0.00
07/01/1994	BILL	JEE, WEBSTER S S ETAL	$943.07	$943.07
08/20/1993	PAYMENT		$-905.12	$0.00
07/01/1993	BILL	JEE, WEBSTER S S ETAL	$905.12	$905.12
08/17/1992	PAYMENT		$-871.43	$0.00
07/01/1992	BILL	JEE, WEBSTER S S ETAL	$871.43	$871.43
08/20/1991	PAYMENT		$-870.20	$0.00
07/01/1991	BILL	JEE, WEBSTER S S ETAL	$870.20	$870.20
08/06/1990	PAYMENT		$-778.72	$0.00
07/01/1990	BILL	JEE, WEBSTER S S ETAL	$778.72	$778.72
09/06/1989	PAYMENT		$-740.47	$0.00
07/01/1989	BILL	JEE, WEBSTER S S ETAL	$740.47	$740.47
08/10/1988	PAYMENT		$-722.44	$0.00
07/01/1988	BILL	JEE, WEBSTER S S ETAL	$722.44	$722.44
08/21/1987	PAYMENT		$-703.70	$0.00
07/01/1987	BILL	JEE, WEBSTER S S ETAL	$703.70	$703.70
07/23/1986	PAYMENT		$-644.32	$0.00
07/01/1986	BILL	JEE,WEBSTER S S ETAL	$644.32	$644.32