Tax Account 1318-23-210-027

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Owners

MILLER, ALAN E & SUSAN Y
3001 INDEPENDENCE AV
MARINA, CA 93933

Account Summary

Account ID	1318-23-210-027
Account Type	Real Estate
Location	211 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,811.25
Currently Due	$0.00

Account ID

1318-23-210-027

Account Type

Real Estate

Location

211 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,811.25

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,415.29
Total	$2,415.29
Paid	$604.04
Balance	$1,811.25
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,415.29

Total

$2,415.29

Paid

$604.04

Balance

$1,811.25

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$604.04	$0.00	$604.04	$604.04	$0.00
2	10/06/2025	10/17/2025	Due	$603.75	$0.00	$603.75	$0.00	$603.75
3	01/05/2026	01/16/2026	Due	$603.75	$0.00	$603.75	$0.00	$1,207.50
4	03/02/2026	03/13/2026	Due	$603.75	$0.00	$603.75	$0.00	$1,811.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,421.64	$0.00	$2,421.64	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,249.15	$0.00	$2,249.15	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,082.28	$0.00	$2,082.28	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,926.70	$0.00	$1,926.70	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,887.92	$0.00	$1,887.92	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,823.40	$18.23	$1,841.63	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,740.36	$17.40	$1,757.76	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,132.29	$21.32	$2,153.61	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,144.84	$21.45	$2,166.29	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,162.47	$0.00	$2,162.47	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,099.76	$0.00	$2,099.76	$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	.28	.84	.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
08/11/2025	PAYMENT	MILLER, ALAN E & SUSAN Y ACH ACH - 600020	$-604.04	$1,811.25
07/16/2025	BILL	MILLER, ALAN E & SUSAN Y	$2,415.29	$2,415.29
03/03/2025	PAYMENT	ACH ACH - 600168	$-605.35	$0.00
01/02/2025	PAYMENT	ACH ACH - 600043	$-605.35	$605.35
10/01/2024	PAYMENT	ACH ACH - 600064	$-605.35	$1,210.70
08/16/2024	PAYMENT	CHECK ACH - 100077	$-605.59	$1,816.05
07/15/2024	BILL	MILLER, ALAN E & SUSAN Y	$2,421.64	$2,421.64
03/11/2024	PAYMENT	MILLER, ALAN E & SUWANSUPA, LAUREN C CHECK 0021318938	$-562.24	$0.00
01/05/2024	PAYMENT	MILLER, ALAN E & LAUREN C SUWANSUPA CHECK 0010400422	$-562.24	$562.24
10/07/2023	PAYMENT	MILLER, ALAN E & SUWANSUPA, LAUREN C CHECK 0092965796	$-562.24	$1,124.48
09/01/2023	PAYMENT	MILLER, ALAN E & SUSAN Y CHECK 0088855333	$-562.43	$1,686.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.67	$2,249.15
07/14/2023	BILL	MILLER, ALAN E & SUSAN Y	$2,250.82	$2,250.82
03/17/2023	PAYMENT	MILLER, ALAN CHECK 0056439782	$-520.56	$0.00
12/20/2022	PAYMENT	MILLER, ALAN E & SUWANSUPA, LAUREN C CHECK 0041274256	$-520.56	$520.56
10/04/2022	PAYMENT	MILLER, ALAN CHECK 0019820885	$-520.56	$1,041.12
08/13/2022	PAYMENT	MILLER, ALAN E & SUWANSUPA, LAUREN C CHECK 0011025500	$-520.60	$1,561.68
07/19/2022	BILL	MILLER, ALAN E & SUSAN Y	$2,082.28	$2,082.28
03/07/2022	PAYMENT	MILLER, ALAN & UWANSUPA, LAURE CHECK	$-481.67	$0.00
12/20/2021	PAYMENT	MILLER, ALAN & SUWANSUPA, LAUR CHECK	$-481.67	$481.67
10/11/2021	PAYMENT	MILLER, ALAN E & SUWANSUPA, LA CHECK	$-481.67	$963.34
08/07/2021	PAYMENT	MILLER, ALAN E & SUWANSUPA, L CHECK	$-481.69	$1,445.01
07/14/2021	BILL	MILLER, ALAN E & SUSAN Y	$1,926.70	$1,926.70
03/08/2021	PAYMENT	MILLER, ALAN E & SUWANSUPA, LA CHECK	$-471.97	$0.00
01/09/2021	PAYMENT	MILLER, ALAN E & SUWANSUPA, LA CHECK	$-471.97	$471.97
09/28/2020	PAYMENT	MILLER, ALAN E & SUWANSUPA, LA CHECK	$-471.97	$943.94
07/30/2020	PAYMENT	MILLER, ALAN E & SUSAN Y CHECK	$-472.01	$1,415.91
07/13/2020	BILL	MILLER, ALAN E & SUSAN Y	$1,887.92	$1,887.92
10/24/2019	PAYMENT	MILLER, ALAN E & SUSAN Y CHECK	$-1,385.78	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.23	$1,385.78
07/31/2019	PAYMENT	MILLER, ALAN E & SUSAN Y CHECK	$-455.85	$1,367.55
07/15/2019	BILL	MILLER, ALAN E & SUSAN Y	$1,823.40	$1,823.40
03/13/2019	PAYMENT	SIGNATURE TITLE CHECK	$-887.58	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.40	$887.58
07/20/2018	PAYMENT	PROUTY, PRESTON D CHECK	$-870.18	$870.18
07/12/2018	BILL	PROUTY, PRESTON D	$1,740.36	$1,740.36
04/06/2018	PAYMENT	PRESTON PROUTY CHECK	$-554.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.32	$554.39
10/26/2017	PAYMENT	PRESTON PROUTY CHECK	$-533.07	$533.07
09/27/2017	PAYMENT	FATCO CHECK	$-533.07	$1,066.14
08/02/2017	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-533.08	$1,599.21
07/14/2017	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,132.29	$2,132.29
02/15/2017	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-536.21	$0.00
12/30/2016	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-536.21	$536.21
10/04/2016	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-1,093.87	$1,072.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.45	$2,166.29
07/12/2016	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,144.84	$2,144.84
03/11/2016	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-540.61	$0.00
01/11/2016	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-540.61	$540.61
09/28/2015	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-540.61	$1,081.22
08/20/2015	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-540.64	$1,621.83
07/14/2015	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,162.47	$2,162.47
03/10/2015	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-524.94	$0.00
01/15/2015	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-524.94	$524.94
10/07/2014	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-524.94	$1,049.88
08/11/2014	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-524.94	$1,574.82
07/17/2014	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,099.76	$2,099.76
02/27/2014	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-518.44	$0.00
01/08/2014	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-518.44	$518.44
10/10/2013	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-518.44	$1,036.88
08/20/2013	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-518.47	$1,555.32
07/16/2013	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,073.79	$2,073.79
02/20/2013	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-517.46	$0.00
01/11/2013	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-517.46	$517.46
10/05/2012	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-517.46	$1,034.92
08/30/2012	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-517.46	$1,552.38
07/13/2012	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,069.84	$2,069.84
03/02/2012	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-517.29	$0.00
01/04/2012	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-517.29	$517.29
09/20/2011	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-517.29	$1,034.58
08/11/2011	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-517.31	$1,551.87
07/15/2011	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,069.18	$2,069.18
03/03/2011	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-508.11	$0.00
01/05/2011	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-508.11	$508.11
10/01/2010	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-508.11	$1,016.22
08/17/2010	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-508.13	$1,524.33
07/14/2010	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,032.46	$2,032.46
03/03/2010	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-481.76	$0.00
01/12/2010	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-481.76	$481.76
10/08/2009	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-481.76	$963.52
08/26/2009	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-481.77	$1,445.28
07/13/2009	BILL	MCDOUGALL, RANDALL E & MARIE E	$1,927.05	$1,927.05
03/06/2009	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-442.64	$0.00
01/13/2009	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-442.64	$442.64
10/08/2008	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-442.64	$885.28
08/25/2008	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-442.66	$1,327.92
07/18/2008	BILL	MCDOUGALL, RANDALL E & MARIE E	$1,770.58	$1,770.58
01/14/2008	PAYMENT	MCDOUGALL, RANDALL E	$-839.99	$0.00
08/07/2007	PAYMENT	MCDOUGALL, RANDALL E	$-839.98	$839.99
07/01/2007	BILL	MCDOUGALL, RANDALL E & MARIE E	$1,679.97	$1,679.97
01/09/2007	PAYMENT	MCDOUGALL, RANDALL E	$-793.04	$0.00
09/27/2006	PAYMENT	MCDOUGALL, RANDALL E	$-396.51	$793.04
08/17/2006	PAYMENT	MCDOUGALL, RANDALL E	$-396.51	$1,189.55
07/01/2006	BILL	MCDOUGALL, RANDALL E & MARIE E	$1,586.06	$1,586.06
03/03/2006	PAYMENT	MCDOUGALL, LORRAINE	$-362.27	$0.00
01/03/2006	PAYMENT	MCDOUGALL, LORRAINE	$-362.25	$362.27
10/03/2005	PAYMENT	MCDOUGALL, LORRAINE	$-362.25	$724.52
08/17/2005	PAYMENT	MCDOUGALL, LORRAINE	$-362.25	$1,086.77
07/01/2005	BILL	MCDOUGALL, LORRAINE L	$1,449.02	$1,449.02
03/14/2005	PAYMENT	MCDOUGALL, LORRAINE	$-318.76	$0.00
01/05/2005	PAYMENT	MCDOUGALL, LORRAINE	$-318.75	$318.76
10/04/2004	PAYMENT	MCDOUGALL, LORRAINE	$-318.75	$637.51
08/16/2004	PAYMENT	MCDOUGALL, LORRAINE	$-318.75	$956.26
07/01/2004	BILL	MCDOUGALL, LORRAINE L	$1,275.01	$1,275.01
03/01/2004	PAYMENT	MCDOUGALL, LORRAINE	$-300.19	$0.00
01/07/2004	PAYMENT	MCDOUGALL, LORRAINE	$-300.19	$300.19
10/03/2003	PAYMENT	MCDOUGALL, LORRAINE	$-612.39	$600.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.01	$1,212.77
07/01/2003	BILL	MCDOUGALL, LORRAINE L	$1,200.76	$1,200.76
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-286.57	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-286.54	$286.57
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-286.54	$573.11
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-286.54	$859.65
07/01/2002	BILL	DENNY, DONALD J & SUSAN D	$1,146.19	$1,146.19
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-284.50	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-284.50	$284.50
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-284.50	$569.00
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-284.50	$853.50
07/01/2001	BILL	DENNY, DONALD J & SUSAN D	$1,138.00	$1,138.00
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-271.61	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-271.61	$271.61
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-271.61	$543.22
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-271.61	$814.83
07/01/2000	BILL	DENNY, DONALD J & SUSAN D	$1,086.44	$1,086.44
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-271.44	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-271.41	$271.44
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-271.41	$542.85
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-271.41	$814.26
07/01/1999	BILL	DENNY, DONALD J & SUSAN D	$1,085.67	$1,085.67
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-275.74	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-275.74	$275.74
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-275.74	$551.48
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-275.74	$827.22
07/01/1998	BILL	DENNY, DONALD J & SUSAN D	$1,102.96	$1,102.96
12/02/1997	PAYMENT	11	$-543.62	$0.00
10/07/1997	PAYMENT	BURCHAM, RONALD D &	$-271.80	$543.62
08/07/1997	PAYMENT	BURCHAM, RONALD D &	$-271.80	$815.42
07/01/1997	BILL	BURCHAM, RONALD D & KRISTINE M	$1,087.22	$1,087.22
02/10/1997	PAYMENT	BURCHAM, RONALD D &	$-568.40	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.14	$568.40
11/25/1996	PAYMENT	BURCHAM, RONALD D &	$-289.76	$557.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.14	$847.02
08/06/1996	PAYMENT	BURCHAM, RONALD D &	$-278.62	$835.88
07/01/1996	BILL	BURCHAM, RONALD D & KRISTINE M	$1,114.50	$1,114.50
03/11/1996	PAYMENT		$-262.88	$0.00
01/10/1996	PAYMENT		$-262.86	$262.88
11/07/1995	PAYMENT		$-273.37	$525.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.51	$799.11
08/15/1995	PAYMENT		$-262.86	$788.60
07/01/1995	BILL	BURCHAM, RONALD D & KRISTINE M	$1,051.46	$1,051.46
03/13/1995	PAYMENT		$-245.95	$0.00
01/26/1995	PAYMENT		$-245.93	$245.95
01/25/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$491.88
10/11/1994	PAYMENT		$-245.93	$491.88
08/24/1994	PAYMENT		$-245.93	$737.81
07/01/1994	BILL	BURCHAM, RONALD D & KRISTINE M	$983.74	$983.74
03/10/1994	PAYMENT		$-236.24	$0.00
12/13/1993	PAYMENT		$-236.24	$236.24
10/07/1993	PAYMENT		$-236.24	$472.48
08/10/1993	PAYMENT		$-236.24	$708.72
07/01/1993	BILL	BURCHAM, RONALD D & KRISTINE M	$944.96	$944.96
08/18/1992	PAYMENT		$-910.82	$0.00
07/01/1992	BILL	BURCHAM, RONALD D & KRISTINE M	$910.82	$910.82
08/20/1991	PAYMENT		$-910.74	$0.00
07/01/1991	BILL	PETRAS, FAYE	$910.74	$910.74
08/06/1990	PAYMENT		$-837.02	$0.00
07/01/1990	BILL	PETRAS, GEORGE A & F L	$837.02	$837.02
09/06/1989	PAYMENT		$-794.98	$0.00
07/01/1989	BILL	PETRAS, GEORGE A & F L	$794.98	$794.98
08/10/1988	PAYMENT		$-776.27	$0.00
07/01/1988	BILL	PETRAS, GEORGE A & F L	$776.27	$776.27
08/21/1987	PAYMENT		$-757.04	$0.00
07/01/1987	BILL	PETRAS, GEORGE A & F L	$757.04	$757.04
07/23/1986	PAYMENT		$-693.28	$0.00
07/01/1986	BILL	PETRAS,GEORGE A & F L	$693.28	$693.28