Tax Account 1318-23-211-004

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Owners

KENNEDY, CAMPBELL & ANNE
3497 MAPLETHORRE LN
SOQUEL, CA 95073

Account Summary

Account ID	1318-23-211-004
Account Type	Real Estate
Location	132 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,679.13
Currently Due	$986.36

Account ID

1318-23-211-004

Account Type

Real Estate

Location

132 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,679.13

Currently Due

$986.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,590.60
Total	$3,590.60
Paid	$0.00
Balance	$3,590.60
Due	$986.36
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

$3,590.60

Total

$3,590.60

Paid

$0.00

Balance

$3,590.60

Due

$986.36

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	Due	$897.83	$0.00	$897.83	$0.00	$986.36
2	10/06/2025	10/17/2025	Due	$897.59	$0.00	$897.59	$0.00	$1,883.95
3	01/05/2026	01/16/2026	Due	$897.59	$0.00	$897.59	$0.00	$2,781.54
4	03/02/2026	03/13/2026	Due	$897.59	$0.00	$897.59	$0.00	$3,679.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$3,389.30	$203.97	$3,508.67	$88.53	$88.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,143.48	$0.00	$3,143.48	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,910.94	$31.29	$2,942.23	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,692.85	$108.30	$2,801.15	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,604.74	$0.00	$2,604.74	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,516.25	$0.00	$2,516.25	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,401.62	$0.00	$2,401.62	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,746.22	$0.00	$2,746.22	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,689.51	$0.00	$2,689.51	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,684.52	$0.00	$2,684.52	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,583.03	$0.00	$2,583.03	$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	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.14	.01	.01
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
07/16/2025	BILL	KENNEDY, CAMPBELL & ANNE	$3,590.60	$3,679.13
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.56	$88.53
07/02/2025	INTEREST	INTEREST FOR 07/2025	$3.37	$87.97
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$84.60
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$44.60
04/03/2025	PAYMENT	ACH ACH - 60003	$-848.00	$35.16
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$883.16
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.89	$881.16
01/03/2025	PAYMENT	KENNEDY, CAMPBELL & ANNE ACH REMIT CHKFREE 1/3/24	$-847.27	$847.27
11/20/2024	PAYMENT	ACH ACH - 60002	$-1,813.40	$1,694.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.74	$3,507.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.90	$3,423.20
07/15/2024	BILL	KENNEDY, CAMPBELL & ANNE	$3,389.30	$3,389.30
01/05/2024	PAYMENT	KENNEDY, CAMPBELL O & JANET L CHECK 0010036464	$-785.80	$0.00
12/04/2023	PAYMENT	ELOQUENT TITLE AGENCY OF NEVADA LLC CHECK 1285	$-785.80	$785.80
10/04/2023	PAYMENT	KENNEDY, CAMPBELL CHECK 94294152	$-785.80	$1,571.60
09/06/2023	PAYMENT	KENNEDY, CAMPBELL CHECK 89479868	$-786.08	$2,357.40
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-31.44	$3,143.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.44	$3,174.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.08	$3,143.48
07/14/2023	BILL	KENNEDY, CAMPBELL	$3,161.56	$3,161.56
04/13/2023	PAYMENT	ANNE KENNEDY GOV GOVOLUTION - 303640434	$-29.11	$0.00
03/31/2023	PAYMENT	KENNEDY, CAMPBELL & JANET CHECK 60972991	$-727.73	$29.11
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.11	$756.84
01/04/2023	PAYMENT	KENNEDY, CAMPBELL O & JANET L CHECK 0043477263	$-727.73	$727.73
11/22/2022	PAYMENT	KENNEDY, CAMPBELL & JANET CHECK 29936006	$-56.70	$1,455.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.18	$1,512.16
09/08/2022	PAYMENT	KENNEDY, CAMPBELL &JANET CHECK 0016065168	$-673.21	$1,509.98
08/25/2022	PAYMENT	CAMPBELL KENNEDY GOV GOVOLUTION - 294192634	$-727.75	$2,183.19
07/19/2022	BILL	KENNEDY, CAMPBELL	$2,910.94	$2,910.94
05/18/2022	PAYMENT	CAMPBELL & JANET KENNEDY CHECK	$-81.37	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$81.37
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.69	$70.01
03/10/2022	PAYMENT	KENNEDY, CAMPBELL O & JANET L CHECK	$-673.21	$67.32
01/31/2022	PAYMENT	KENNEDY, CAMPBELL & JANET CHECK	$-1,373.35	$740.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.32	$2,113.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.93	$2,046.56
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-673.22	$2,019.63
07/14/2021	BILL	KENNEDY, CAMPBELL	$2,692.85	$2,692.85
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-651.17	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-651.17	$651.17
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-651.17	$1,302.34
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-651.23	$1,953.51
07/13/2020	BILL	KENNEDY, CAMPBELL	$2,604.74	$2,604.74
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.06	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.06	$629.06
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.06	$1,258.12
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.07	$1,887.18
07/15/2019	BILL	KENNEDY, CAMPBELL	$2,516.25	$2,516.25
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.40	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.40	$600.40
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.40	$1,200.80
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.42	$1,801.20
07/12/2018	BILL	KENNEDY, CAMPBELL	$2,401.62	$2,401.62
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-686.55	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-686.55	$686.55
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-686.55	$1,373.10
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-686.57	$2,059.65
07/14/2017	BILL	KENNEDY, CAMPBELL	$2,746.22	$2,746.22
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-672.37	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-672.37	$672.37
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-672.37	$1,344.74
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-672.40	$2,017.11
07/12/2016	BILL	KENNEDY, CAMPBELL	$2,689.51	$2,689.51
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-671.13	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-671.13	$671.13
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-671.13	$1,342.26
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-671.13	$2,013.39
07/14/2015	BILL	KENNEDY, CAMPBELL	$2,684.52	$2,684.52
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.75	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.75	$645.75
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.75	$1,291.50
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.78	$1,937.25
07/17/2014	BILL	KENNEDY, CAMPBELL	$2,583.03	$2,583.03
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.18	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.18	$630.18
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-630.18	$1,260.36
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-630.18	$1,890.54
07/16/2013	BILL	KENNEDY, CAMPBELL	$2,520.72	$2,520.72
01/08/2013	PAYMENT	CAMPBELL KENNEDY CHECK	$-609.41	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-609.41	$609.41
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-609.41	$1,218.82
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-609.44	$1,828.23
07/13/2012	BILL	KENNEDY, CAMPBELL	$2,437.67	$2,437.67
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.77	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.77	$579.77
08/24/2011	PAYMENT	22 CHECK	$-579.77	$1,159.54
08/12/2011	PAYMENT	BEALLO , KATHERINE E TTEE ET A CHECK	$-579.78	$1,739.31
07/15/2011	BILL	BEALLO , KATHERINE E TTEE ET A	$2,319.09	$2,319.09
08/06/2010	PAYMENT	BEALLO RENTALS CHECK	$-2,265.66	$0.00
07/14/2010	BILL	BEALLO , KATHERINE E TTEE ET A	$2,265.66	$2,265.66
09/28/2009	PAYMENT	BEALLO, MICHAEL MAXWELL ET AL* CHECK	$-2,246.34	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.24	$2,246.34
07/13/2009	BILL	BEALLO, MICHAEL MAXWELL ET AL*	$2,224.10	$2,224.10
07/31/2008	PAYMENT	BEALLO, MICHAEL MAXWELL ET AL* CHECK	$-2,098.44	$0.00
07/18/2008	BILL	BEALLO, MICHAEL MAXWELL ET AL*	$2,098.44	$2,098.44
08/07/2007	PAYMENT	BEALLO, MICHAEL MAXW	$-2,059.86	$0.00
07/01/2007	BILL	BEALLO, MICHAEL MAXWELL ET AL*	$2,059.86	$2,059.86
08/18/2006	PAYMENT	BEALLO, MICHAEL MAXW	$-2,011.94	$0.00
07/01/2006	BILL	BEALLO, MICHAEL MAXWELL ET AL*	$2,011.94	$2,011.94
08/25/2005	PAYMENT	BEALLO, MICHAEL MAXW	$-1,915.31	$0.00
07/01/2005	BILL	BEALLO, MICHAEL MAXWELL ET AL*	$1,915.31	$1,915.31
02/08/2005	PAYMENT	STATEFARM INS	$-442.52	$0.00
12/14/2004	PAYMENT	STATE FARM BANK	$-442.51	$442.52
09/20/2004	PAYMENT	STATE FARM BANK	$-442.51	$885.03
08/06/2004	PAYMENT	STATE FARM BANK	$-442.51	$1,327.54
07/01/2004	BILL	LEGLER, KEN J & BARBARA A	$1,770.05	$1,770.05
02/17/2004	PAYMENT	STATE FARM BANK	$-421.33	$0.00
12/26/2003	PAYMENT	STATE FARM BANK	$-421.31	$421.33
09/30/2003	PAYMENT	STATE FARM BANK	$-421.31	$842.64
08/06/2003	PAYMENT	STATE FARM BANK	$-421.31	$1,263.95
07/01/2003	BILL	LEGLER, KEN J & BARBARA A	$1,685.26	$1,685.26
01/15/2003	PAYMENT	22	$-812.52	$0.00
10/22/2002	PAYMENT	KNOCHE, CRAIG F & AN	$-406.26	$812.52
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,218.78
08/19/2002	PAYMENT	KNOCHE, CRAIG F & AN	$-406.26	$1,218.78
07/01/2002	BILL	KNOCHE, CRAIG F & ANNE TWEET-	$1,625.04	$1,625.04
03/20/2002	PAYMENT	KNOCHE, CRAIG F & AN	$-419.86	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.15	$419.86
01/11/2002	PAYMENT	KNOCHE, CRAIG F & AN	$-403.70	$403.71
10/19/2001	PAYMENT	KNOCHE, CRAIG F & AN	$-419.85	$807.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.15	$1,227.26
08/15/2001	PAYMENT	KNOCHE, CRAIG F & AN	$-403.70	$1,211.11
07/01/2001	BILL	KNOCHE, CRAIG F & ANNE TWEET-	$1,614.81	$1,614.81
03/14/2001	PAYMENT	KNOCHE, CRAIG F & AN	$-321.00	$0.00
11/14/2000	PAYMENT	22	$-321.00	$321.00
10/02/2000	PAYMENT	KNOCHE, CRAIG F & AN	$-321.00	$642.00
08/17/2000	PAYMENT	KNOCHE, CRAIG F & AN	$-321.00	$963.00
07/01/2000	BILL	KNOCHE, CRAIG F & ANNE TWEET-	$1,284.00	$1,284.00
03/06/2000	PAYMENT	KLINE, ALLEN E TRUST	$-320.78	$0.00
01/04/2000	PAYMENT	KLINE, ALLEN E TRUST	$-320.77	$320.78
10/11/1999	PAYMENT	KLINE, ALLEN E TRUST	$-320.77	$641.55
08/16/1999	PAYMENT	KLINE, ALLEN E TRUST	$-320.77	$962.32
07/01/1999	BILL	KLINE, ALLEN E TRUSTEE	$1,283.09	$1,283.09
02/22/1999	PAYMENT	KLINE, ALLEN E TRUST	$-326.17	$0.00
01/08/1999	PAYMENT	KLINE, ALLEN E TRUST	$-326.17	$326.17
10/01/1998	PAYMENT	KLINE, ALLEN E TRUST	$-326.17	$652.34
08/07/1998	PAYMENT	KLINE, ALLEN E TRUST	$-326.17	$978.51
07/01/1998	BILL	KLINE, ALLEN E TRUSTEE	$1,304.68	$1,304.68
01/07/1998	PAYMENT	KLINE FAMILY TRUST	$-321.57	$0.00
12/02/1997	PAYMENT	22	$-321.54	$321.57
10/08/1997	PAYMENT	WALLACE, B & FAYE	$-321.54	$643.11
08/25/1997	PAYMENT	WALLACE, B & FAYE	$-321.54	$964.65
07/01/1997	BILL	WALLACE, B & FAYE	$1,286.19	$1,286.19
02/25/1997	PAYMENT	WALLACE, B & FAYE	$-329.85	$0.00
12/23/1996	PAYMENT	WALLACE, B & FAYE	$-329.82	$329.85
10/07/1996	PAYMENT	WALLACE, B & FAYE	$-329.82	$659.67
08/13/1996	PAYMENT	WALLACE, B & FAYE	$-329.82	$989.49
07/01/1996	BILL	WALLACE, B & FAYE	$1,319.31	$1,319.31
04/03/1996	PAYMENT		$-318.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.25	$318.56
01/03/1996	PAYMENT		$-306.31	$306.31
08/02/1995	PAYMENT		$-612.62	$612.62
07/01/1995	BILL	WALLACE, B & FAYE	$1,225.24	$1,225.24
08/03/1994	PAYMENT		$-1,140.46	$0.00
07/01/1994	BILL	WALLACE, B & FAYE	$1,140.46	$1,140.46
08/24/1993	PAYMENT		$-1,099.29	$0.00
07/01/1993	BILL	WALLACE, B & FAYE	$1,099.29	$1,099.29
01/13/1993	PAYMENT		$-265.85	$0.00
10/15/1992	PAYMENT		$-265.85	$265.85
09/22/1992	PAYMENT		$-265.85	$531.70
08/12/1992	PAYMENT		$-265.85	$797.55
07/01/1992	BILL	WALLACE, B & FAYE	$1,063.40	$1,063.40
08/01/1991	PAYMENT		$-1,068.21	$0.00
07/01/1991	BILL	WALLACE, B & FAYE	$1,068.21	$1,068.21
12/20/1990	PAYMENT		$-497.71	$0.00
09/14/1990	PAYMENT		$-248.85	$497.71
08/01/1990	PAYMENT		$-248.85	$746.56
07/01/1990	BILL	WALLACE, B & FAYE	$995.41	$995.41
02/26/1990	PAYMENT		$-236.49	$0.00
12/11/1989	PAYMENT		$-236.49	$236.49
09/28/1989	PAYMENT		$-236.49	$472.98
08/14/1989	PAYMENT		$-236.49	$709.47
07/01/1989	BILL	NEUENS, MICHAEL T & COLETTA M	$945.96	$945.96
02/17/1989	PAYMENT		$-231.35	$0.00
12/16/1988	PAYMENT		$-231.35	$231.35
09/28/1988	PAYMENT		$-231.35	$462.70
07/22/1988	PAYMENT		$-231.35	$694.05
07/01/1988	BILL	NEUENS, MICHAEL T & COLETTA M	$925.40	$925.40
08/21/1987	PAYMENT		$-903.56	$0.00
07/01/1987	BILL	STEVES, WILMA D	$903.56	$903.56
07/15/1986	PAYMENT		$-829.01	$0.00
07/01/1986	BILL	STEVES,WILMA D	$829.01	$829.01