Tax Account 1318-23-210-019
Owners
MAZEY & LARSEN FAMILY TRUST
642 SANDSIDE CT
CARLSBAD, CA 92011
MAZEY, RICHARD & LARSEN C TTEE
MAZEY, RICHARD E TTEE
LARSEN, COLLETTE TTEE
Account Summary
| Account ID | 1318-23-210-019 |
|---|---|
| Account Type | Real Estate |
| Location | 203 CLUBHOUSE CI DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,907.04 |
| Total | $1,907.04 |
| Paid | $1,907.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,852.58 | $0.00 | $1,852.58 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $1,796.32 | $0.00 | $1,796.32 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,740.81 | $17.41 | $1,758.22 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,689.52 | $0.00 | $1,689.52 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,641.07 | $0.00 | $1,641.07 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,593.22 | $0.00 | $1,593.22 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $1,989.47 | $19.90 | $2,009.37 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $1,951.35 | $0.00 | $1,951.35 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $1,877.83 | $281.68 | $2,159.51 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $1,803.42 | $0.00 | $1,803.42 | $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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100329 | $-1,907.04 | $0.00 |
| 07/15/2024 | BILL | MAZEY & LARSEN FAMILY TRUST | $1,907.04 | $1,907.04 |
| 08/29/2023 | PAYMENT | R. MAZEY & C. LARSEN FAMILY TRUST CHECK 520 | $-1,852.58 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.15 | $1,852.58 |
| 07/14/2023 | BILL | MAZEY & LARSEN FAMILY TRUST | $1,860.73 | $1,860.73 |
| 08/23/2022 | PAYMENT | MAZEY, RICHARD & LARSEN, COLLETTE TTEE CHECK 497 | $-1,796.32 | $0.00 |
| 07/19/2022 | BILL | MAZEY, RICHARD & LARSEN C TTEE | $1,796.32 | $1,796.32 |
| 10/04/2021 | PAYMENT | MAZEY, R & LARSEN, C FAMILY TR CHECK | $-17.41 | $0.00 |
| 09/21/2021 | PAYMENT | MAZEY, RICHARD & LARSEN COLLET CHECK | $-1,740.81 | $17.41 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.41 | $1,758.22 |
| 07/14/2021 | BILL | MAZEY, RICHARD & LARSEN C TTEE | $1,740.81 | $1,740.81 |
| 07/24/2020 | PAYMENT | MAZEY, RICHARD & LARSEN C CHECK | $-1,689.52 | $0.00 |
| 07/13/2020 | BILL | MAZEY, RICHARD & LARSEN C TTEE | $1,689.52 | $1,689.52 |
| 07/23/2019 | PAYMENT | MAZEY, RICHARD & LARSEN C TTEE CHECK | $-1,641.07 | $0.00 |
| 07/15/2019 | BILL | MAZEY, RICHARD & LARSEN C TTEE | $1,641.07 | $1,641.07 |
| 08/09/2018 | PAYMENT | MAZEY, RICHARD & LARSEN C TTEE CHECK | $-1,593.22 | $0.00 |
| 07/12/2018 | BILL | MAZEY, RICHARD & LARSEN C TTEE | $1,593.22 | $1,593.22 |
| 09/26/2017 | PAYMENT | MAZEY, RICHARD & LARSEN C TTEE CHECK | $-19.90 | $0.00 |
| 09/08/2017 | PAYMENT | MAZEY, RICHARD & LARSEN C TTEE CHECK | $-1,989.47 | $19.90 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.90 | $2,009.37 |
| 07/14/2017 | BILL | MAZEY, RICHARD & LARSEN C TTEE | $1,989.47 | $1,989.47 |
| 01/13/2017 | PAYMENT | MAZEY, RICHARD & LARSEN C TTEE CHECK | $-975.66 | $0.00 |
| 08/15/2016 | PAYMENT | MAZEY, RICHARD & LARSEN C TTEE CHECK | $-975.69 | $975.66 |
| 07/12/2016 | BILL | MAZEY, RICHARD & LARSEN C TTEE | $1,951.35 | $1,951.35 |
| 04/18/2016 | PAYMENT | LARSEN MAZEY CHECK | $-2,159.51 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $131.45 | $2,159.51 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $84.50 | $2,028.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $46.95 | $1,943.56 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.78 | $1,896.61 |
| 07/14/2015 | BILL | MAZEY, RICHARD & LARSEN C TTEE | $1,877.83 | $1,877.83 |
| 09/11/2014 | PAYMENT | GREEN, DEBORAH R CHECK | $-1,803.42 | $0.00 |
| 09/11/2014 | AMENDMENT | Pmt on time per LT. da | $-18.03 | $1,803.42 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.03 | $1,821.45 |
| 08/23/2014 | ADJUSTMENT | Rev pmt stop payment - tll | $1,803.42 | $1,803.42 |
| 08/12/2014 | VOID | GREEN, DEBORAH R CHECK | $-1,803.42 | $0.00 |
| 07/17/2014 | BILL | GREEN, DEBORAH R | $1,803.42 | $1,803.42 |
| 07/26/2013 | PAYMENT | GREEN, DEBORAH R CHECK | $-1,763.29 | $0.00 |
| 07/16/2013 | BILL | GREEN, DEBORAH R | $1,763.29 | $1,763.29 |
| 08/17/2012 | PAYMENT | GREEN, DEBORAH R CHECK | $-1,724.67 | $0.00 |
| 07/13/2012 | BILL | GREEN, DEBORAH R | $1,724.67 | $1,724.67 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-1,687.61 | $0.00 |
| 07/15/2011 | BILL | GREEN, DEBORAH R | $1,687.61 | $1,687.61 |
| 08/13/2010 | PAYMENT | GREEN, DEBORAH R CHECK | $-1,651.77 | $0.00 |
| 07/14/2010 | BILL | GREEN, DEBORAH R | $1,651.77 | $1,651.77 |
| 07/24/2009 | PAYMENT | GREEN, DEBORAH R CHECK | $-1,630.86 | $0.00 |
| 07/13/2009 | BILL | GREEN, DEBORAH R | $1,630.86 | $1,630.86 |
| 08/06/2008 | PAYMENT | GREEN, DEBORAH R CHECK | $-1,541.31 | $0.00 |
| 07/18/2008 | BILL | GREEN, DEBORAH R | $1,541.31 | $1,541.31 |
| 08/06/2007 | PAYMENT | GREEN, MARIE L& DEBO | $-1,518.97 | $0.00 |
| 07/01/2007 | BILL | GREEN, MARIE L& DEBORAH TTEES | $1,518.97 | $1,518.97 |
| 08/04/2006 | PAYMENT | GREEN, MARIE & JOSEP | $-1,486.80 | $0.00 |
| 07/01/2006 | BILL | GREEN, MARIE & JOSEPH & DEBORA | $1,486.80 | $1,486.80 |
| 08/10/2005 | PAYMENT | GREEN, MARIE & JOSEP | $-1,405.47 | $0.00 |
| 07/01/2005 | BILL | GREEN, MARIE & JOSEPH & DEBORA | $1,405.47 | $1,405.47 |
| 08/09/2004 | PAYMENT | GREEN, MARIE & JOSEP | $-1,275.07 | $0.00 |
| 07/01/2004 | BILL | GREEN, MARIE & JOSEPH & DEBORA | $1,275.07 | $1,275.07 |
| 08/04/2003 | PAYMENT | GREEN, MARIE & JOSEP | $-1,200.85 | $0.00 |
| 07/01/2003 | BILL | GREEN, MARIE & JOSEPH & DEBORA | $1,200.85 | $1,200.85 |
| 08/26/2002 | PAYMENT | GREEN, MARIE & JOSEP | $-1,146.26 | $0.00 |
| 07/01/2002 | BILL | GREEN, MARIE & JOSEPH & DEBORA | $1,146.26 | $1,146.26 |
| 03/14/2002 | PAYMENT | MARIE GREEN | $-569.05 | $0.00 |
| 03/14/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $569.05 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-284.51 | $569.05 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-284.51 | $853.56 |
| 07/01/2001 | BILL | M & S KRIEGER SECOND LTD PARTN | $1,138.07 | $1,138.07 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-273.61 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-273.60 | $273.61 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-273.60 | $547.21 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-273.60 | $820.81 |
| 07/01/2000 | BILL | M & S KRIEGER SECOND LTD PARTN | $1,094.41 | $1,094.41 |
| 02/29/2000 | PAYMENT | RADFORD, JOHN W & DI | $-273.43 | $0.00 |
| 12/21/1999 | PAYMENT | RADFORD, JOHN W & DI | $-273.41 | $273.43 |
| 09/27/1999 | PAYMENT | RADFORD, JOHN W & DI | $-273.41 | $546.84 |
| 08/11/1999 | PAYMENT | RADFORD, JOHN W & DI | $-273.41 | $820.25 |
| 07/01/1999 | BILL | RADFORD, JOHN W & DIANE | $1,093.66 | $1,093.66 |
| 03/02/1999 | PAYMENT | RADFORD, JOHN W & DI | $-277.78 | $0.00 |
| 01/05/1999 | PAYMENT | RADFORD, JOHN W & DI | $-277.78 | $277.78 |
| 10/06/1998 | PAYMENT | RADFORD, JOHN W & DI | $-277.78 | $555.56 |
| 08/12/1998 | PAYMENT | RADFORD, JOHN W & DI | $-277.78 | $833.34 |
| 07/01/1998 | BILL | RADFORD, JOHN W & DIANE | $1,111.12 | $1,111.12 |
| 03/06/1998 | PAYMENT | RADFORD, JOHN W & DI | $-273.82 | $0.00 |
| 12/29/1997 | PAYMENT | RADFORD, JOHN W & DI | $-273.80 | $273.82 |
| 10/03/1997 | PAYMENT | RADFORD, JOHN W & DI | $-273.80 | $547.62 |
| 08/19/1997 | PAYMENT | RADFORD, JOHN W & DI | $-273.80 | $821.42 |
| 07/01/1997 | BILL | RADFORD, JOHN W & DIANE | $1,095.22 | $1,095.22 |
| 04/23/1997 | PAYMENT | RADFORD, JOHN W & DI | $-600.67 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.07 | $600.67 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.23 | $572.60 |
| 10/01/1996 | PAYMENT | RADFORD, JOHN W & DI | $-280.67 | $561.37 |
| 08/26/1996 | PAYMENT | RADFORD, JOHN W & DI | $-280.67 | $842.04 |
| 07/01/1996 | BILL | RADFORD, JOHN W & DIANE | $1,122.71 | $1,122.71 |
| 02/23/1996 | PAYMENT | $-263.93 | $0.00 | |
| 01/04/1996 | PAYMENT | $-263.91 | $263.93 | |
| 10/02/1995 | PAYMENT | $-263.91 | $527.84 | |
| 08/21/1995 | PAYMENT | $-263.91 | $791.75 | |
| 07/01/1995 | BILL | STAVNEAK, EDWARD & JUDY ANN | $1,055.66 | $1,055.66 |
| 01/02/1995 | PAYMENT | $-493.94 | $0.00 | |
| 08/15/1994 | PAYMENT | $-493.94 | $493.94 | |
| 07/01/1994 | BILL | STAVNEAK, EDWARD & JUDY ANN | $987.88 | $987.88 |
| 01/03/1994 | PAYMENT | $-474.51 | $0.00 | |
| 08/16/1993 | PAYMENT | $-474.50 | $474.51 | |
| 07/01/1993 | BILL | STAVNEAK, EDWARD & JUDY ANN | $949.01 | $949.01 |
| 01/04/1993 | PAYMENT | $-457.43 | $0.00 | |
| 08/17/1992 | PAYMENT | $-457.42 | $457.43 | |
| 07/01/1992 | BILL | STAVNEAK, EDWARD & JUDY ANN | $914.85 | $914.85 |
| 01/06/1992 | PAYMENT | $-457.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-457.42 | $457.42 | |
| 07/01/1991 | BILL | STAVNEAK, EDWARD & JUDY ANN | $914.84 | $914.84 |
| 01/07/1991 | PAYMENT | $-415.67 | $0.00 | |
| 09/26/1990 | PAYMENT | $-207.83 | $415.67 | |
| 08/10/1990 | PAYMENT | $-207.83 | $623.50 | |
| 07/01/1990 | BILL | WARDELL, ROBERT E & VERA I | $831.33 | $831.33 |
| 03/07/1990 | PAYMENT | $-197.38 | $0.00 | |
| 01/08/1990 | PAYMENT | $-197.38 | $197.38 | |
| 10/05/1989 | PAYMENT | $-197.38 | $394.76 | |
| 08/23/1989 | PAYMENT | $-197.38 | $592.14 | |
| 07/01/1989 | BILL | WARDELL, ROBERT E & VERA I | $789.52 | $789.52 |
| 03/08/1989 | PAYMENT | $-192.72 | $0.00 | |
| 01/10/1989 | PAYMENT | $-192.72 | $192.72 | |
| 10/04/1988 | PAYMENT | $-192.72 | $385.44 | |
| 07/29/1988 | PAYMENT | $-192.72 | $578.16 | |
| 07/01/1988 | BILL | WARDELL, ROBERT E & VERA I | $770.88 | $770.88 |
| 03/08/1988 | PAYMENT | $-187.96 | $0.00 | |
| 01/08/1988 | PAYMENT | $-187.93 | $187.96 | |
| 10/08/1987 | PAYMENT | $-187.93 | $375.89 | |
| 08/13/1987 | PAYMENT | $-187.93 | $563.82 | |
| 07/01/1987 | BILL | WARDELL, ROBERT E & VERA I | $751.75 | $751.75 |
| 03/04/1987 | PAYMENT | $-172.12 | $0.00 | |
| 01/09/1987 | PAYMENT | $-172.09 | $172.12 | |
| 10/08/1986 | PAYMENT | $-172.09 | $344.21 | |
| 08/01/1986 | PAYMENT | $-172.09 | $516.30 | |
| 07/01/1986 | BILL | WARDELL,ROBERT E & VERA I | $688.39 | $688.39 |