Tax Account 1318-23-211-018

Print Page · · Payments Cart · New Search

Owners

ESPINOLA FAMILY TRUST 1991
1986 PRELL RD
SANTA MARIA, CA 93454

ESPINOLA, ROBERT J & SANDRA L

ESPINOLA, ROBERT J TTEE

ESPINOLA, SANDRA L TTEE

Account Summary

Account ID	1318-23-211-018
Account Type	Real Estate
Location	146 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,003.91
Currently Due	$751.21

Account ID

1318-23-211-018

Account Type

Real Estate

Location

146 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,003.91

Currently Due

$751.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,003.91
Total	$3,003.91
Paid	$0.00
Balance	$3,003.91
Due	$751.21
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

$3,003.91

Total

$3,003.91

Paid

$0.00

Balance

$3,003.91

Due

$751.21

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	$751.21	$0.00	$751.21	$0.00	$751.21
2	10/06/2025	10/17/2025	Due	$750.90	$0.00	$750.90	$0.00	$1,502.11
3	01/05/2026	01/16/2026	Due	$750.90	$0.00	$750.90	$0.00	$2,253.01
4	03/02/2026	03/13/2026	Due	$750.90	$0.00	$750.90	$0.00	$3,003.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,050.02	$0.00	$3,050.02	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,921.27	$0.00	$2,921.27	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,705.40	$0.00	$2,705.40	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,503.91	$0.00	$2,503.91	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,484.78	$0.00	$2,484.78	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,399.90	$0.00	$2,399.90	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,290.54	$0.00	$2,290.54	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,640.74	$0.00	$2,640.74	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,655.07	$0.00	$2,655.07	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,675.97	$0.00	$2,675.97	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,605.55	$0.00	$2,605.55	$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	1.14	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
07/16/2025	BILL	ESPINOLA FAMILY TRUST 1991	$3,003.91	$3,003.91
03/06/2025	PAYMENT	CHECK ACH - 10055	$-762.45	$0.00
01/13/2025	PAYMENT	CHECK ACH - 1001115	$-762.45	$762.45
10/15/2024	PAYMENT	CHECK ACH - 1000119	$-762.45	$1,524.90
08/06/2024	PAYMENT	CHECK ACH - 1003202	$-762.67	$2,287.35
07/15/2024	BILL	ESPINOLA FAMILY TRUST 1991	$3,050.02	$3,050.02
08/23/2023	PAYMENT	ESPINOLA, ROBERT & SANDRA CHECK 11272	$-2,921.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.45	$2,921.27
07/14/2023	BILL	ESPINOLA FAMILY TRUST 1991	$2,922.72	$2,922.72
08/22/2022	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK 11017	$-2,705.40	$0.00
07/19/2022	BILL	ESPINOLA, ROBERT J & SANDRA L	$2,705.40	$2,705.40
08/13/2021	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK	$-2,503.91	$0.00
07/14/2021	BILL	ESPINOLA, ROBERT J & SANDRA L	$2,503.91	$2,503.91
07/30/2020	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK	$-2,484.78	$0.00
07/13/2020	BILL	ESPINOLA, ROBERT J & SANDRA L	$2,484.78	$2,484.78
08/08/2019	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK	$-2,399.90	$0.00
07/15/2019	BILL	ESPINOLA, ROBERT J & SANDRA L	$2,399.90	$2,399.90
07/30/2018	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK	$-2,290.54	$0.00
07/12/2018	BILL	ESPINOLA, ROBERT J & SANDRA L	$2,290.54	$2,290.54
08/01/2017	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK	$-2,640.74	$0.00
07/14/2017	BILL	ESPINOLA, ROBERT J & SANDRA L	$2,640.74	$2,640.74
03/15/2017	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK	$-663.76	$0.00
01/05/2017	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK	$-663.76	$663.76
09/28/2016	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK	$-663.76	$1,327.52
08/15/2016	PAYMENT	ESPINOLA, ROBERT J & SANDRA L CHECK	$-663.79	$1,991.28
07/12/2016	BILL	ESPINOLA, ROBERT J & SANDRA L	$2,655.07	$2,655.07
10/16/2015	PAYMENT	ROBERT ESPINOLA CHECK	$-1,337.98	$0.00
09/28/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-668.99	$1,337.98
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-669.00	$2,006.97
07/14/2015	BILL	HAMMOND, SCOTT & DANA RAY	$2,675.97	$2,675.97
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-651.38	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-651.38	$651.38
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-651.38	$1,302.76
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-651.41	$1,954.14
07/17/2014	BILL	HAMMOND, SCOTT & DANA RAY	$2,605.55	$2,605.55
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-641.28	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-641.28	$641.28
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-641.28	$1,282.56
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-641.31	$1,923.84
07/16/2013	BILL	HAMMOND, SCOTT & DANA RAY	$2,565.15	$2,565.15
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-621.68	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-621.68	$621.68
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-621.68	$1,243.36
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-621.71	$1,865.04
07/13/2012	BILL	HAMMOND, SCOTT & DANA RAY	$2,486.75	$2,486.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-591.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-591.25	$591.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-591.25	$1,182.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-591.26	$1,773.75
07/15/2011	BILL	HAMMOND, SCOTT & DANA RAY	$2,365.01	$2,365.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-565.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-565.68	$565.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.68	$1,131.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.69	$1,697.04
07/14/2010	BILL	HAMMOND, SCOTT & DANA RAY	$2,262.73	$2,262.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.48	$536.48
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-536.48	$1,072.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-536.49	$1,609.44
07/13/2009	BILL	HAMMOND, SCOTT & DANA RAY	$2,145.93	$2,145.93
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-488.79	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-488.79	$488.79
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-488.79	$977.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-488.79	$1,466.37
07/18/2008	BILL	HAMMOND, SCOTT & DANA RAY	$1,955.16	$1,955.16
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-462.73	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-462.70	$462.73
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-462.70	$925.43
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-462.70	$1,388.13
07/01/2007	BILL	HAMMOND, SCOTT & DANA RAY	$1,850.83	$1,850.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-436.09	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-436.07	$436.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-436.07	$872.16
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-436.07	$1,308.23
07/01/2006	BILL	HAMMOND, SCOTT & DANA RAY	$1,744.30	$1,744.30
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-398.90	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-398.88	$398.90
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-398.88	$797.78
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-398.88	$1,196.66
07/01/2005	BILL	HAMMOND, SCOTT & DANA RAY	$1,595.54	$1,595.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-352.91	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-352.89	$352.91
09/20/2004	PAYMENT	STATE FARM BANK	$-352.89	$705.80
08/06/2004	PAYMENT	STATE FARM BANK	$-352.89	$1,058.69
07/01/2004	BILL	GREEN, E ANNETTE TRUSTEE	$1,411.58	$1,411.58
02/17/2004	PAYMENT	STATE FARM BANK	$-333.50	$0.00
12/26/2003	PAYMENT	STATE FARM BANK	$-333.49	$333.50
09/30/2003	PAYMENT	STATE FARM BANK	$-333.49	$666.99
08/06/2003	PAYMENT	STATE FARM BANK	$-333.49	$1,000.48
07/01/2003	BILL	GREEN, E ANNETTE TRUSTEE	$1,333.97	$1,333.97
02/20/2003	PAYMENT	STATE FARM BANK	$-319.76	$0.00
12/17/2002	PAYMENT	STATE FARM BANK	$-319.75	$319.76
11/12/2002	PAYMENT	E ANNETTE GREEN	$-332.54	$639.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.79	$972.05
08/27/2002	PAYMENT	33	$-319.75	$959.26
07/01/2002	BILL	NEUENS, MICHAEL T & COLETTA M	$1,279.01	$1,279.01
02/20/2002	PAYMENT	NEUENS, MICHAEL T &	$-317.39	$0.00
12/31/2001	PAYMENT	NEUENS, MICHAEL T &	$-317.39	$317.39
08/21/2001	PAYMENT	NEUENS, MICHAEL T &	$-634.78	$634.78
07/01/2001	BILL	NEUENS, MICHAEL T & COLETTA M	$1,269.56	$1,269.56
12/28/2000	PAYMENT	NEUENS, MICHAEL T &	$-649.37	$0.00
08/14/2000	PAYMENT	NEUENS, MICHAEL T &	$-649.34	$649.37
07/01/2000	BILL	NEUENS, MICHAEL T & COLETTA M	$1,298.71	$1,298.71
12/13/1999	PAYMENT	NEUENS, MICHAEL T &	$-648.90	$0.00
07/27/1999	PAYMENT	NEUENS, MICHAEL T &	$-648.90	$648.90
07/01/1999	BILL	NEUENS, MICHAEL T & COLETTA M	$1,297.80	$1,297.80
12/21/1998	PAYMENT	NEUENS, MICHAEL T &	$-659.78	$0.00
07/28/1998	PAYMENT	NEUENS, MICHAEL T &	$-659.76	$659.78
07/01/1998	BILL	NEUENS, MICHAEL T & COLETTA M	$1,319.54	$1,319.54
08/08/1997	PAYMENT	NEUENS, MICHAEL T &	$-1,300.66	$0.00
07/01/1997	BILL	NEUENS, MICHAEL T & COLETTA M	$1,300.66	$1,300.66
12/23/1996	PAYMENT	NEUENS, MICHAEL T &	$-667.11	$0.00
10/01/1996	PAYMENT	NEUENS, MICHAEL T &	$-333.55	$667.11
08/02/1996	PAYMENT	NEUENS, MICHAEL T &	$-333.55	$1,000.66
07/01/1996	BILL	NEUENS, MICHAEL T & COLETTA M	$1,334.21	$1,334.21
02/26/1996	PAYMENT		$-312.11	$0.00
11/20/1995	PAYMENT		$-312.08	$312.11
10/02/1995	PAYMENT		$-312.08	$624.19
08/07/1995	PAYMENT		$-312.08	$936.27
07/01/1995	BILL	NEUENS, MICHAEL T & COLETTA M	$1,248.35	$1,248.35
08/08/1994	PAYMENT		$-1,163.10	$0.00
07/01/1994	BILL	NEUENS, MICHAEL T & COLETTA M	$1,163.10	$1,163.10
01/10/1994	PAYMENT		$-560.73	$0.00
09/23/1993	PAYMENT		$-280.36	$560.73
07/26/1993	PAYMENT		$-280.36	$841.09
07/01/1993	BILL	AULD, RUTH B	$1,121.45	$1,121.45
01/04/1993	PAYMENT		$-542.66	$0.00
08/17/1992	PAYMENT		$-542.66	$542.66
07/01/1992	BILL	AULD, RUTH B	$1,085.32	$1,085.32
08/20/1991	PAYMENT		$-1,090.78	$0.00
07/01/1991	BILL	GREEN, KENNETH B & E E TRUSTEE	$1,090.78	$1,090.78
08/06/1990	PAYMENT		$-1,027.74	$0.00
07/01/1990	BILL	GREEN, KENNETH B & E E TRUSTEE	$1,027.74	$1,027.74
09/06/1989	PAYMENT		$-976.28	$0.00
07/01/1989	BILL	GREEN, KENNETH B & E E TRUSTEE	$976.28	$976.28
08/10/1988	PAYMENT		$-955.34	$0.00
07/01/1988	BILL	GREEN, KENNETH B & E E	$955.34	$955.34
08/21/1987	PAYMENT		$-933.22	$0.00
07/01/1987	BILL	GREEN, KENNETH B & E E	$933.22	$933.22
07/23/1986	PAYMENT		$-856.29	$0.00
07/01/1986	BILL	GREEN,KENNETH B & E E	$856.29	$856.29