Tax Account 1318-23-210-018

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Owners

DORN FAMILY REVOCABLE TRUST
PO BOX 653
OAK VIEW, CA 93022

DORN, RICHARD R & LINDA C TTEE

DORN, RICHARD RANGER TTEE

DORN, LINDA CAROLE TTEE

Account Summary

Account ID	1318-23-210-018
Account Type	Real Estate
Location	202 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-210-018

Account Type

Real Estate

Location

202 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.12
Total	$2,397.12
Paid	$2,397.12
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

$2,397.12

Total

$2,397.12

Paid

$2,397.12

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	$599.52	$0.00	$599.52	$599.52	$0.00
2	10/07/2024	10/17/2024	Paid	$599.20	$0.00	$599.20	$599.20	$0.00
3	01/06/2025	01/16/2025	Paid	$599.20	$0.00	$599.20	$599.20	$0.00
4	03/03/2025	03/13/2025	Paid	$599.20	$0.00	$599.20	$599.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.72	$0.00	$2,222.72	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,057.75	$0.00	$2,057.75	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,903.95	$0.00	$1,903.95	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,871.25	$0.00	$1,871.25	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,807.23	$0.00	$1,807.23	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,724.90	$0.00	$1,724.90	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,073.00	$0.00	$2,073.00	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,083.97	$0.00	$2,083.97	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,099.59	$0.00	$2,099.59	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,039.71	$0.00	$2,039.71	$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	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
07/23/2024	PAYMENT	CHECK ACH - 100361	$-2,397.12	$0.00
07/15/2024	BILL	DORN FAMILY REVOCABLE TRUST	$2,397.12	$2,397.12
08/18/2023	PAYMENT	DORN, R & L CHECK 2933	$-2,222.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.74	$2,222.72
07/14/2023	BILL	DORN FAMILY REVOCABLE TRUST	$2,224.46	$2,224.46
08/14/2022	PAYMENT	DORN, RICHARD R & LINDA C CHECK 2918	$-2,057.75	$0.00
07/19/2022	BILL	DORN, RICHARD R & LINDA C TTEE	$2,057.75	$2,057.75
08/20/2021	PAYMENT	DORN, RICHARD R & LINDA C CHECK	$-1,903.95	$0.00
07/14/2021	BILL	DORN, RICHARD R & LINDA C TTEE	$1,903.95	$1,903.95
08/07/2020	PAYMENT	DORN, RICHARD R & LINDA C CHECK	$-1,871.25	$0.00
07/13/2020	BILL	DORN, RICHARD R & LINDA C TTEE	$1,871.25	$1,871.25
08/15/2019	PAYMENT	DORN, RICHARD R & LINDA C CHECK	$-1,807.23	$0.00
07/15/2019	BILL	DORN, RICHARD R & LINDA C TTEE	$1,807.23	$1,807.23
08/08/2018	PAYMENT	DORN, RICHARD R & LINDA C TTEE CHECK	$-1,724.90	$0.00
07/12/2018	BILL	DORN, RICHARD R & LINDA C TTEE	$1,724.90	$1,724.90
08/03/2017	PAYMENT	DORN, RICHARD R & LINDA C TTEE CHECK	$-2,073.00	$0.00
07/14/2017	BILL	DORN, RICHARD R & LINDA C TTEE	$2,073.00	$2,073.00
08/09/2016	PAYMENT	DORN, RICHARD R & LINDA C TTEE CHECK	$-2,083.97	$0.00
07/12/2016	BILL	DORN, RICHARD R & LINDA C TTEE	$2,083.97	$2,083.97
08/20/2015	PAYMENT	DORN, RICHARD R & LINDA C TTEE CHECK	$-2,099.59	$0.00
07/14/2015	BILL	DORN, RICHARD R & LINDA C TTEE	$2,099.59	$2,099.59
08/08/2014	PAYMENT	DORN, RICHARD R & LINDA C TTEE CHECK	$-2,039.71	$0.00
07/17/2014	BILL	DORN, RICHARD R & LINDA C TTEE	$2,039.71	$2,039.71
08/19/2013	PAYMENT	DORN, RICHARD R & LINDA C TTEE CHECK	$-2,016.48	$0.00
07/16/2013	BILL	DORN, RICHARD R & LINDA C TTEE	$2,016.48	$2,016.48
12/10/2012	PAYMENT	DORN, RICHARD R & LINDA CHECK	$-1,006.24	$0.00
09/25/2012	PAYMENT	DORN, RICHARD R & LINDA CHECK	$-503.12	$1,006.24
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-503.13	$1,509.36
07/13/2012	BILL	DORN, RICHARD R & LINDA	$2,012.49	$2,012.49
02/07/2012	PAYMENT	WELLS FARGO CHECK	$-479.71	$0.00
01/26/2012	PAYMENT	WELLS FARGO CHECK	$-498.90	$479.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.19	$978.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-479.71	$959.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-479.72	$1,439.13
07/15/2011	BILL	POLLOCK, MARGARET & SMITH, M*	$1,918.85	$1,918.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-459.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-459.86	$459.86
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-459.86	$919.72
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-459.87	$1,379.58
07/14/2010	BILL	POLLOCK, MARGARET & SMITH, M*	$1,839.45	$1,839.45
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-439.04	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-439.04	$439.04
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-439.04	$878.08
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-439.05	$1,317.12
07/13/2009	BILL	POLLOCK, MARGARET & SMITH, M*	$1,756.17	$1,756.17
02/23/2009	PAYMENT	POLLOCK, MARGARET & SMITH, M* CHECK	$-401.34	$0.00
02/23/2009	ADJUSTMENT	KEYED WRONG AMT	$401.34	$401.34
02/23/2009	VOID	POLLOCK, MARGARET & SMITH, M* CHECK	$-401.34	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-401.34	$401.34
11/04/2008	PAYMENT	POLLOCK, MARGARET & SMITH, M* CHECK	$-2,808.46	$802.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.14	$3,611.14
10/01/2008	INTEREST	Monthly Interest	$12.73	$3,571.00
09/15/2008	INTEREST	Monthly Interest	$12.73	$3,558.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.05	$3,545.54
07/18/2008	BILL	POLLOCK, MARGARET & SMITH, M*	$1,605.38	$3,529.49
07/08/2008	INTEREST	Interest to date	$156.03	$1,924.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.89	$1,768.08
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.72	$1,649.19
11/09/2007	PAYMENT	MULLER, JEANETTE L	$-890.70	$1,580.47
11/09/2007	INTEREST	Interest to date	$97.94	$2,471.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.18	$2,373.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.27	$2,335.05
07/01/2007	BILL	POLLOCK, MARGARET & SMITH, M*	$1,527.02	$2,319.78
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.11	$792.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.44	$736.65
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-361.10	$722.21
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-361.10	$1,083.31
07/01/2006	BILL	MULLER, JEANETTE L	$1,444.41	$1,444.41
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-341.10	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-341.07	$341.10
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-341.07	$682.17
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-341.07	$1,023.24
07/01/2005	BILL	MULLER, JEANETTE L	$1,364.31	$1,364.31
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-308.79	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-308.77	$308.79
09/28/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-308.77	$617.56
08/12/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-308.77	$926.33
07/01/2004	BILL	MULLER, JEANETTE L	$1,235.10	$1,235.10
02/25/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-290.52	$0.00
12/31/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-290.51	$290.52
09/12/2003	PAYMENT	WELLS	$-290.51	$581.03
08/15/2003	PAYMENT	NETS	$-290.51	$871.54
07/01/2003	BILL	MULLER, JEANETTE L	$1,162.05	$1,162.05
02/11/2003	PAYMENT	NETS	$-276.76	$0.00
12/24/2002	PAYMENT	NETS	$-276.76	$276.76
09/20/2002	PAYMENT	NETS	$-276.76	$553.52
08/08/2002	PAYMENT	NETS	$-276.76	$830.28
07/01/2002	BILL	MULLER, JEANETTE L	$1,107.04	$1,107.04
02/27/2002	PAYMENT	NETS	$-274.88	$0.00
12/27/2001	PAYMENT	NETS	$-274.88	$274.88
09/21/2001	PAYMENT	GOEHRING, VICTOR	$-274.88	$549.76
08/07/2001	PAYMENT	GOEHRING, VICTOR	$-274.88	$824.64
07/01/2001	BILL	GOEHRING, VICTOR	$1,099.52	$1,099.52
03/14/2001	PAYMENT	GOEHRING, VICTOR	$-261.64	$0.00
01/08/2001	PAYMENT	GOEHRING, VICTOR	$-261.62	$261.64
10/03/2000	PAYMENT	GOEHRING, VICTOR	$-261.62	$523.26
08/04/2000	PAYMENT	GOEHRING, VICTOR	$-261.62	$784.88
07/01/2000	BILL	GOEHRING, VICTOR	$1,046.50	$1,046.50
03/08/2000	PAYMENT	GOEHRING, VICTOR	$-261.47	$0.00
01/25/2000	PAYMENT	GOEHRING, VICTOR	$-271.90	$261.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.46	$533.37
10/05/1999	PAYMENT	GOEHRING, VICTOR	$-261.44	$522.91
07/23/1999	PAYMENT	GOEHRING, VICTOR	$-261.44	$784.35
07/01/1999	BILL	GOEHRING, VICTOR	$1,045.79	$1,045.79
03/10/1999	PAYMENT	WERLE, BARBARA	$-265.69	$0.00
10/20/1998	PAYMENT	WERLE, BARBARA	$-265.66	$265.69
08/18/1998	PAYMENT	WERLE, BARBARA	$-265.66	$531.35
07/23/1998	PAYMENT	WERLE, BARBARA	$-265.66	$797.01
07/01/1998	BILL	WERLE, BARBARA	$1,062.67	$1,062.67
12/22/1997	PAYMENT	WERLE, BARBARA	$-262.04	$0.00
10/08/1997	PAYMENT	WERLE, BARBARA	$-262.01	$262.04
08/18/1997	PAYMENT	WERLE, BARBARA	$-262.01	$524.05
07/23/1997	PAYMENT	WERLE, BARBARA	$-262.01	$786.06
07/01/1997	BILL	WERLE, BARBARA	$1,048.07	$1,048.07
09/23/1996	PAYMENT	WERLE, BARBARA	$-537.09	$0.00
08/23/1996	PAYMENT	WERLE, BARBARA	$-268.54	$537.09
08/02/1996	PAYMENT	WERLE, BARBARA	$-268.54	$805.63
07/01/1996	BILL	WERLE, BARBARA	$1,074.17	$1,074.17
10/05/1995	PAYMENT		$-756.82	$0.00
07/27/1995	PAYMENT		$-252.27	$756.82
07/01/1995	BILL	WERLE, BARBARA	$1,009.09	$1,009.09
01/05/1995	PAYMENT		$-471.14	$0.00
07/28/1994	PAYMENT		$-471.12	$471.14
07/01/1994	BILL	WERLE, BARBARA	$942.26	$942.26
10/20/1993	PAYMENT		$-452.14	$0.00
07/22/1993	PAYMENT		$-452.14	$452.14
07/01/1993	BILL	WERLE, BARBARA	$904.28	$904.28
07/22/1992	PAYMENT		$-870.60	$0.00
07/01/1992	BILL	WERLE, BARBARA	$870.60	$870.60
12/03/1991	PAYMENT		$-434.68	$0.00
09/13/1991	PAYMENT		$-217.34	$434.68
08/05/1991	PAYMENT		$-217.34	$652.02
07/01/1991	BILL	WERLE, BARBARA	$869.36	$869.36
12/10/1990	PAYMENT		$-388.95	$0.00
07/25/1990	PAYMENT		$-388.92	$388.95
07/01/1990	BILL	WERLE, BARBARA	$777.87	$777.87
09/18/1989	PAYMENT		$-554.79	$0.00
08/16/1989	PAYMENT		$-184.93	$554.79
07/01/1989	BILL	WERLE, BARBARA	$739.72	$739.72
12/15/1988	PAYMENT		$-360.84	$0.00
09/19/1988	PAYMENT		$-180.42	$360.84
07/20/1988	PAYMENT		$-180.42	$541.26
07/01/1988	BILL	WERLE, BARBARA	$721.68	$721.68
08/14/1987	PAYMENT		$-702.93	$0.00
07/01/1987	BILL	WERLE, BARBARA	$702.93	$702.93
08/01/1986	PAYMENT		$-643.64	$0.00
07/01/1986	BILL	WERLE,BARBARA	$643.64	$643.64