Tax Account 1318-23-210-025

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Owners

LANE TRUST 2024
25039 ATWOOD
NEWHALL, CA 91321

AUBUCHON, SANDRA R TTEE

Account Summary

Account ID	1318-23-210-025
Account Type	Real Estate
Location	209 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-210-025

Account Type

Real Estate

Location

209 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,682.30
Total	$2,709.12
Paid	$2,709.12
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,682.30

Total

$2,709.12

Paid

$2,709.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$670.74	$0.00	$0.00	$670.74	$670.74	$0.00
2	10/06/2025	10/17/2025	Paid	$670.52	$26.82	$0.00	$670.52	$697.34	$0.00
3	01/05/2026	01/16/2026	Paid	$670.52	$0.00	$0.00	$670.52	$670.52	$0.00
4	03/02/2026	03/13/2026	Paid	$670.52	$0.00	$0.00	$670.52	$670.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,606.35	$0.00	$0.00	$2,606.35	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,531.71	$0.00	$0.00	$2,531.71	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,455.97	$0.00	$0.00	$2,455.97	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,381.00	$0.00	$0.00	$2,381.00	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,311.30	$0.00	$0.00	$2,311.30	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,245.11	$44.90	$0.00	$2,290.01	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,142.76	$0.00	$0.00	$2,142.76	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,498.80	$0.00	$0.00	$2,498.80	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,447.89	$110.16	$0.00	$2,558.05	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,443.29	$0.00	$0.00	$2,443.29	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,348.85	$0.00	$0.00	$2,348.85	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
12/03/2025	PAYMENT	LANE TRUST 2024 CHECK ACH - 30009	$-2,038.38	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.82	$2,038.38
08/26/2025	PAYMENT	LANE TRUST 2024 CHECK 3272	$-670.74	$2,011.56
07/16/2025	BILL	LANE TRUST 2024	$2,682.30	$2,682.30
03/07/2025	PAYMENT	CHECK ACH - 100369	$-651.52	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100085	$-651.52	$651.52
10/01/2024	PAYMENT	CHECK ACH - 100510	$-651.52	$1,303.04
08/08/2024	PAYMENT	CHECK ACH - 100433	$-651.79	$1,954.56
07/15/2024	BILL	LANE, DON EDWARD	$2,606.35	$2,606.35
08/14/2023	PAYMENT	LANE, DON SYS 3059 ORIG: CHECK	$-2,531.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.06	$2,531.71
08/14/2023	ADJUSTMENT	LANE, DON CHECK 3059 VOIDED PAYMENT: 1186515. REASON: AMENDMENT TO RE 2024	$2,535.77	$2,535.77
08/01/2023	PAYMENT	LANE, DON CHECK 3059	$-2,535.77	$0.00
07/14/2023	BILL	LANE, DON EDWARD	$2,535.77	$2,535.77
08/13/2022	PAYMENT	LANE, DON EDWARD CHECK 2960	$-2,455.97	$0.00
07/19/2022	BILL	LANE, DON EDWARD	$2,455.97	$2,455.97
08/13/2021	PAYMENT	LANE, DON EDWARD CHECK	$-2,381.00	$0.00
07/14/2021	BILL	LANE, DON EDWARD	$2,381.00	$2,381.00
07/31/2020	PAYMENT	LANE, DON EDWARD CHECK	$-2,311.30	$0.00
07/13/2020	BILL	LANE, DON EDWARD	$2,311.30	$2,311.30
02/21/2020	PAYMENT	SIGNATURE TITLE CO CHECK	$-1,144.99	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.45	$1,144.99
12/02/2019	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-22.42	$1,122.54
11/18/2019	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-561.30	$1,144.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.45	$1,706.26
08/14/2019	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-561.30	$1,683.81
07/15/2019	BILL	WHITE, BRADLEY R TTEE	$2,245.11	$2,245.11
03/05/2019	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-535.69	$0.00
01/04/2019	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-535.69	$535.69
09/27/2018	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-535.69	$1,071.38
08/21/2018	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-535.69	$1,607.07
07/12/2018	BILL	WHITE, BRADLEY R TTEE	$2,142.76	$2,142.76
03/05/2018	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-624.70	$0.00
12/31/2017	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-624.70	$624.70
10/02/2017	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-624.70	$1,249.40
08/21/2017	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-624.70	$1,874.10
07/14/2017	BILL	WHITE, BRADLEY R TTEE	$2,498.80	$2,498.80
04/13/2017	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-1,309.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.20	$1,309.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.48	$1,248.42
12/16/2016	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-636.45	$1,223.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.48	$1,860.39
08/16/2016	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-611.98	$1,835.91
07/12/2016	BILL	WHITE, BRADLEY R TTEE	$2,447.89	$2,447.89
03/07/2016	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-610.82	$0.00
01/07/2016	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-610.82	$610.82
10/13/2015	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-610.82	$1,221.64
08/26/2015	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-610.83	$1,832.46
07/14/2015	BILL	WHITE, BRADLEY R TTEE	$2,443.29	$2,443.29
08/06/2014	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-2,348.85	$0.00
07/17/2014	BILL	WHITE, BRADLEY R TTEE	$2,348.85	$2,348.85
04/11/2014	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-1,903.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.19	$1,903.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.33	$1,800.01
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.93	$1,742.68
08/15/2013	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-573.26	$1,719.75
07/16/2013	BILL	WHITE, BRADLEY R TTEE	$2,293.01	$2,293.01
08/20/2012	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-2,218.51	$0.00
07/13/2012	BILL	WHITE, BRADLEY R TTEE	$2,218.51	$2,218.51
04/11/2012	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-1,753.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$95.05	$1,753.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.81	$1,658.11
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.12	$1,605.30
07/26/2011	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-3,112.83	$1,584.18
07/26/2011	AMENDMENT	add 1 mo int - tll	$16.86	$4,697.01
07/26/2011	INTEREST	Monthly Interest	$16.86	$4,680.15
07/15/2011	BILL	WHITE, BRADLEY R TTEE	$2,112.25	$4,663.29
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,551.04
06/03/2011	INTEREST	Monthly Interest	$202.30	$2,537.04
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,334.74
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$141.61	$2,326.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$91.04	$2,184.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.58	$2,093.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.23	$2,043.26
07/14/2010	BILL	WHITE, BRADLEY R TTEE	$2,023.03	$2,023.03
08/17/2009	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-1,920.48	$0.00
07/13/2009	BILL	WHITE, BRADLEY R TTEE	$1,920.48	$1,920.48
08/26/2008	PAYMENT	WHITE, SHIRLEY TRUSTEE CHECK	$-1,756.52	$0.00
07/18/2008	BILL	WHITE, SHIRLEY TRUSTEE	$1,756.52	$1,756.52
08/23/2007	PAYMENT	WHITE, SHIRLEY TRUST	$-1,666.99	$0.00
07/01/2007	BILL	WHITE, SHIRLEY TRUSTEE	$1,666.99	$1,666.99
08/03/2006	PAYMENT	WHITE, SHIRLEY TRUST	$-1,573.99	$0.00
07/01/2006	BILL	WHITE, SHIRLEY TRUSTEE	$1,573.99	$1,573.99
03/16/2006	PAYMENT	WHITE, SHIRLEY TRUST	$-733.30	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.38	$733.30
08/05/2005	PAYMENT	WHITE, SHIRLEY TRUST	$-718.92	$718.92
07/01/2005	BILL	WHITE, SHIRLEY TRUSTEE	$1,437.84	$1,437.84
10/06/2004	PAYMENT	WHITE, SHIRLEY TRUST	$-632.31	$0.00
08/02/2004	PAYMENT	WHITE, SHIRLEY TRUST	$-632.28	$632.31
07/01/2004	BILL	WHITE, SHIRLEY TRUSTEE	$1,264.59	$1,264.59
01/02/2004	PAYMENT	WHITE, SHIRLEY TRUST	$-595.34	$0.00
08/07/2003	PAYMENT	WHITE, SHIRLEY TRUST	$-595.34	$595.34
07/01/2003	BILL	WHITE, SHIRLEY TRUSTEE	$1,190.68	$1,190.68
07/24/2002	PAYMENT	WHITE, SHIRLEY TRUST	$-1,135.97	$0.00
07/01/2002	BILL	WHITE, SHIRLEY TRUSTEE	$1,135.97	$1,135.97
12/05/2001	PAYMENT	WHITE, SHIRLEY TRUST	$-857.25	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.28	$857.25
08/01/2001	PAYMENT	WHITE, SHIRLEY TRUST	$-281.98	$845.97
07/01/2001	BILL	WHITE, SHIRLEY TRUSTEE	$1,127.95	$1,127.95
08/08/2000	PAYMENT	WHITE, SHIRLEY TRUST	$-1,076.54	$0.00
07/01/2000	BILL	WHITE, SHIRLEY TRUSTEE	$1,076.54	$1,076.54
03/16/2000	PAYMENT	WHITE, SHIRLEY TRUST	$-268.96	$0.00
12/16/1999	PAYMENT	WHITE, SHIRLEY TRUST	$-268.95	$268.96
08/11/1999	PAYMENT	WHITE, SHIRLEY TRUST	$-537.90	$537.91
07/01/1999	BILL	WHITE, SHIRLEY TRUSTEE	$1,075.81	$1,075.81
01/12/1999	PAYMENT	WHITE, SHIRLEY TRUST	$-830.71	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.93	$830.71
08/12/1998	PAYMENT	WHITE, SHIRLEY TRUST	$-273.26	$819.78
07/01/1998	BILL	WHITE, SHIRLEY TRUSTEE	$1,093.04	$1,093.04
03/02/1998	PAYMENT	WHITE, SHIRLEY	$-269.45	$0.00
01/07/1998	PAYMENT	WHITE, SHIRLEY	$-269.42	$269.45
10/08/1997	PAYMENT	WHITE, SHIRLEY	$-269.42	$538.87
08/21/1997	PAYMENT	WHITE, SHIRLEY	$-269.42	$808.29
07/01/1997	BILL	WHITE, SHIRLEY	$1,077.71	$1,077.71
01/09/1997	PAYMENT	WHITE, SHIRLEY	$-276.20	$0.00
12/16/1996	PAYMENT	WHITE, SHIRLEY	$-563.39	$276.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.05	$839.59
08/07/1996	PAYMENT	WHITE, SHIRLEY	$-276.17	$828.54
07/01/1996	BILL	WHITE, SHIRLEY	$1,104.71	$1,104.71
03/11/1996	PAYMENT		$-528.47	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.36	$528.47
12/01/1995	PAYMENT		$-269.41	$518.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.36	$787.52
08/18/1995	PAYMENT		$-259.05	$777.16
07/01/1995	BILL	WHITE, SHIRLEY	$1,036.21	$1,036.21
02/15/1995	PAYMENT		$-242.23	$0.00
12/08/1994	PAYMENT		$-242.21	$242.23
10/04/1994	PAYMENT		$-242.21	$484.44
08/18/1994	PAYMENT		$-242.21	$726.65
07/01/1994	BILL	WHITE, SHIRLEY	$968.86	$968.86
03/03/1994	PAYMENT		$-232.61	$0.00
12/01/1993	PAYMENT		$-232.58	$232.61
09/28/1993	PAYMENT		$-232.58	$465.19
08/27/1993	PAYMENT		$-232.58	$697.77
07/01/1993	BILL	WHITE, SHIRLEY	$930.35	$930.35
03/10/1993	PAYMENT		$-224.10	$0.00
12/29/1992	PAYMENT		$-224.10	$224.10
09/24/1992	PAYMENT		$-224.10	$448.20
08/11/1992	PAYMENT		$-224.10	$672.30
07/01/1992	BILL	WHITE, SHIRLEY	$896.40	$896.40
02/18/1992	PAYMENT		$-223.98	$0.00
01/09/1992	PAYMENT		$-223.96	$223.98
09/17/1991	PAYMENT		$-223.96	$447.94
08/13/1991	PAYMENT		$-223.96	$671.90
07/01/1991	BILL	WHITE, RALPH IRBY & SHIRLEY	$895.86	$895.86
03/04/1991	PAYMENT		$-203.25	$0.00
01/17/1991	PAYMENT		$-638.11	$203.25
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.32	$841.36
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.13	$821.04
07/01/1990	BILL	WHITE, RALPH IRBY & SHIRLEY	$812.91	$812.91
04/10/1990	PAYMENT		$-205.84	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.72	$205.84
02/07/1990	PAYMENT		$-200.81	$193.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.72	$393.93
12/26/1989	PAYMENT		$-200.81	$386.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.72	$587.02
09/06/1989	PAYMENT		$-193.09	$579.30
07/01/1989	BILL	WHITE, RALPH IRBY & SHIRLEY	$772.39	$772.39
03/07/1989	PAYMENT		$-188.51	$0.00
12/21/1988	PAYMENT		$-188.49	$188.51
09/28/1988	PAYMENT		$-188.49	$377.00
07/21/1988	PAYMENT		$-188.49	$565.49
07/01/1988	BILL	WHITE, RALPH IRBY & SHIRLEY	$753.98	$753.98
03/02/1988	PAYMENT		$-183.73	$0.00
12/28/1987	PAYMENT		$-183.73	$183.73
10/06/1987	PAYMENT		$-183.73	$367.46
08/13/1987	PAYMENT		$-183.73	$551.19
07/01/1987	BILL	WHITE, RALPH IRBY & SHIRLEY	$734.92	$734.92
02/19/1987	PAYMENT		$-168.25	$0.00
12/17/1986	PAYMENT		$-168.25	$168.25
10/07/1986	PAYMENT		$-168.25	$336.50
08/01/1986	PAYMENT		$-168.25	$504.75
07/01/1986	BILL	WHITE,RALPH IRBY & SHIRLEY	$673.00	$673.00