Tax Account 1318-23-211-021

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Owners

FREDRICKS LIVING TRUST 2013
1480 RIDGEVIEW CIR
AUBURN, CA 95603

FREDRICKS, TIM & TRACIE TTEE

Account Summary

Account ID	1318-23-211-021
Account Type	Real Estate
Location	149 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,330.14
Currently Due	$832.76

Account ID

1318-23-211-021

Account Type

Real Estate

Location

149 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,330.14

Currently Due

$832.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,330.14
Total	$3,330.14
Paid	$0.00
Balance	$3,330.14
Due	$832.76
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

$3,330.14

Total

$3,330.14

Paid

$0.00

Balance

$3,330.14

Due

$832.76

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	$832.76	$0.00	$832.76	$0.00	$832.76
2	10/06/2025	10/17/2025	Due	$832.46	$0.00	$832.46	$0.00	$1,665.22
3	01/05/2026	01/16/2026	Due	$832.46	$0.00	$832.46	$0.00	$2,497.68
4	03/02/2026	03/13/2026	Due	$832.46	$0.00	$832.46	$0.00	$3,330.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,143.23	$0.00	$3,143.23	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,914.81	$0.00	$2,914.81	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,699.33	$0.00	$2,699.33	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,497.60	$0.00	$2,497.60	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,424.85	$0.00	$2,424.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,355.67	$205.02	$2,560.69	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,286.76	$0.00	$2,286.76	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,661.54	$0.00	$2,661.54	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,606.78	$0.00	$2,606.78	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,601.96	$0.00	$2,601.96	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,506.79	$0.00	$2,506.79	$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	FREDRICKS LIVING TRUST 2013	$3,330.14	$3,330.14
02/12/2025	PAYMENT	ACH ACH - 60002	$-785.74	$0.00
12/18/2024	PAYMENT	ACH ACH - 60007	$-785.74	$785.74
09/18/2024	PAYMENT	ACH ACH - 60004	$-785.74	$1,571.48
07/31/2024	PAYMENT	ACH ACH - 600011	$-786.01	$2,357.22
07/15/2024	BILL	FREDRICKS LIVING TRUST 2013	$3,143.23	$3,143.23
03/04/2024	PAYMENT	FREDRICKS LIVING TRUST 2013 CHECK 0073705410	$-728.64	$0.00
12/29/2023	PAYMENT	FREDRICKS, TIM & TRACIE TTEE CHECK 0068520058	$-728.64	$728.64
09/26/2023	PAYMENT	FREDRICKS LIVING TRUST TRACY & TIM CHECK 0060285463	$-725.59	$1,457.28
08/15/2023	PAYMENT	FREDRICKS LIVING TRUST 2013 CHECK 0056779912	$-731.94	$2,182.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.93	$2,914.81
07/14/2023	BILL	FREDRICKS LIVING TRUST 2013	$2,926.74	$2,926.74
03/05/2023	PAYMENT	FREDRICKS, TIM & TRACIE TTEE CHECK 41163387	$-674.83	$0.00
12/28/2022	PAYMENT	FREDRICKS, TIM & TRACIE TTEE CHECK 0035435700	$-674.83	$674.83
09/26/2022	PAYMENT	FREDRICKS, TIM & TRACIE TTEE CHECK 26555210	$-674.83	$1,349.66
08/14/2022	PAYMENT	FREDRICKS, TIM & TRACIE TTEE CHECK 0021742004	$-674.84	$2,024.49
07/19/2022	BILL	FREDRICKS, TIM & TRACIE TTEE	$2,699.33	$2,699.33
02/18/2022	PAYMENT	FREDRICKS, TIM & TRACIE CHECK	$-624.40	$0.00
11/08/2021	PAYMENT	FATCO CHECK	$-624.40	$624.40
10/05/2021	PAYMENT	AULD, RUTH B CHECK	$-624.40	$1,248.80
08/18/2021	PAYMENT	AULD, RUTH B CHECK	$-624.40	$1,873.20
07/14/2021	BILL	AULD, RUTH B TTEE	$2,497.60	$2,497.60
08/15/2020	PAYMENT	AULD, RUTH CHECK	$-3,155.03	$0.00
07/31/2020	INTEREST	Monthly Interest	$4.91	$3,155.03
07/13/2020	BILL	AULD, RUTH B TTEE	$2,424.85	$3,150.12
07/01/2020	INTEREST	Monthly Interest	$4.91	$725.27
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$720.36
06/02/2020	INTEREST	Monthly Interest	$58.89	$680.36
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$621.47
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.56	$612.47
03/02/2020	PAYMENT	AULD, RUTH CHECK	$-852.66	$588.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.19	$1,441.57
12/24/2019	PAYMENT	AULD, RUTH B CHECK	$-388.91	$1,401.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.56	$1,790.29
08/20/2019	PAYMENT	AULD, RUTH CHECK	$-588.94	$1,766.73
07/15/2019	BILL	AULD, RUTH B TTEE	$2,355.67	$2,355.67
08/21/2018	PAYMENT	AULD, RUTH B TTEE CHECK	$-2,286.76	$0.00
07/12/2018	BILL	AULD, RUTH B TTEE	$2,286.76	$2,286.76
11/02/2017	PAYMENT	AULD, RUTH B TTEE CHECK	$-1,330.76	$0.00
10/02/2017	PAYMENT	AULD, RUTH B TTEE CHECK	$-665.38	$1,330.76
08/22/2017	PAYMENT	AULD, RUTH B TTEE CHECK	$-665.40	$1,996.14
07/14/2017	BILL	AULD, RUTH B TTEE	$2,661.54	$2,661.54
08/23/2016	PAYMENT	AULD, RUTH B TTEE CHECK	$-1,955.07	$0.00
08/23/2016	PAYMENT	AULD, RUTH B TTEE CHECK	$-651.71	$1,955.07
07/12/2016	BILL	AULD, RUTH B TTEE	$2,606.78	$2,606.78
03/02/2016	PAYMENT	AULD, RUTH B TTEE CHECK	$-650.49	$0.00
12/30/2015	PAYMENT	AULD, RUTH B TTEE CHECK	$-650.49	$650.49
10/16/2015	PAYMENT	AULD, RUTH B TTEE CHECK	$-650.49	$1,300.98
08/26/2015	PAYMENT	AULD, RUTH B TTEE CHECK	$-650.49	$1,951.47
07/14/2015	BILL	AULD, RUTH B TTEE	$2,601.96	$2,601.96
03/05/2015	PAYMENT	AULD, RUTH B TTEE CHECK	$-626.69	$0.00
01/02/2015	PAYMENT	AULD, RUTH B TTEE CHECK	$-626.69	$626.69
10/07/2014	PAYMENT	AULD, RUTH B TTEE CHECK	$-626.69	$1,253.38
08/19/2014	PAYMENT	AULD, RUTH B TTEE CHECK	$-626.72	$1,880.07
07/17/2014	BILL	AULD, RUTH B TTEE	$2,506.79	$2,506.79
03/07/2014	PAYMENT	AULD, RUTH B TTEE CHECK	$-611.62	$0.00
01/06/2014	PAYMENT	AULD, RUTH B TTEE CHECK	$-611.62	$611.62
10/07/2013	PAYMENT	AULD, RUTH B TTEE CHECK	$-611.62	$1,223.24
08/19/2013	PAYMENT	AULD, RUTH B TTEE CHECK	$-611.65	$1,834.86
07/16/2013	BILL	AULD, RUTH B TTEE	$2,446.51	$2,446.51
08/27/2012	PAYMENT	AULD, RUTH B TTEE CHECK	$-2,388.41	$0.00
07/13/2012	BILL	AULD, RUTH B TTEE	$2,388.41	$2,388.41
08/02/2011	PAYMENT	AULD, RUTH B TTEE CHECK	$-2,332.54	$0.00
07/15/2011	BILL	AULD, RUTH B TTEE	$2,332.54	$2,332.54
02/15/2011	PAYMENT	AULD, RUTH B TTEE CHECK	$-1,241.79	$0.00
02/04/2011	PAYMENT	AULD, RUTH B TTEE CHECK	$-1,219.02	$1,241.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$102.53	$2,460.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.96	$2,358.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.79	$2,301.32
07/14/2010	BILL	AULD, RUTH B TTEE	$2,278.53	$2,278.53
09/21/2009	PAYMENT	AULD, RUTH B TTEE CHECK	$-1,675.98	$0.00
08/06/2009	PAYMENT	AULD, RUTH B TTEE CHECK	$-558.68	$1,675.98
07/13/2009	BILL	AULD, RUTH B TTEE	$2,234.66	$2,234.66
08/08/2008	PAYMENT	AULD, RUTH B REVOCABLE TRUST CHECK	$-2,116.79	$0.00
07/18/2008	BILL	AULD, RUTH B REVOCABLE TRUST	$2,116.79	$2,116.79
08/20/2007	PAYMENT	AULD, RUTH B REVOCAB	$-2,077.68	$0.00
07/01/2007	BILL	AULD, RUTH B REVOCABLE TRUST	$2,077.68	$2,077.68
08/11/2006	PAYMENT	AULD, RUTH B	$-2,029.26	$0.00
07/01/2006	BILL	AULD, RUTH B	$2,029.26	$2,029.26
01/25/2006	PAYMENT	AULD, RUTH B	$-955.14	$0.00
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$955.14
12/12/2005	PAYMENT	AULD, RUTH B	$-477.57	$955.14
08/18/2005	PAYMENT	AULD, RUTH B	$-499.42	$1,432.71
07/01/2005	BILL	AULD, RUTH B	$1,932.13	$1,932.13
08/04/2004	PAYMENT	AULD, RUTH B	$-1,786.37	$0.00
07/01/2004	BILL	AULD, RUTH B	$1,786.37	$1,786.37
08/05/2003	PAYMENT	AULD, RUTH B	$-1,701.12	$0.00
07/01/2003	BILL	AULD, RUTH B	$1,701.12	$1,701.12
08/06/2002	PAYMENT	AULD, RUTH B	$-1,641.09	$0.00
07/01/2002	BILL	AULD, RUTH B	$1,641.09	$1,641.09
08/07/2001	PAYMENT	AULD, RUTH B	$-1,630.57	$0.00
07/01/2001	BILL	AULD, RUTH B	$1,630.57	$1,630.57
08/22/2000	PAYMENT	AULD, RUTH B	$-1,298.90	$0.00
07/01/2000	BILL	AULD, RUTH B	$1,298.90	$1,298.90
08/17/1999	PAYMENT	AULD, RUTH B	$-1,297.98	$0.00
07/01/1999	BILL	AULD, RUTH B	$1,297.98	$1,297.98
08/04/1998	PAYMENT	AULD, RUTH B	$-1,319.73	$0.00
07/01/1998	BILL	AULD, RUTH B	$1,319.73	$1,319.73
08/04/1997	PAYMENT	AULD, RUTH B	$-1,300.92	$0.00
07/01/1997	BILL	AULD, RUTH B	$1,300.92	$1,300.92
01/13/1997	PAYMENT	AULD, RUTH B	$-333.64	$0.00
12/23/1996	PAYMENT	AULD, RUTH B	$-333.61	$333.64
11/22/1996	PAYMENT	AULD, RUTH B	$-346.95	$667.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.34	$1,014.20
08/22/1996	PAYMENT	AULD, RUTH B	$-333.61	$1,000.86
07/01/1996	BILL	AULD, RUTH B	$1,334.47	$1,334.47
08/17/1995	PAYMENT		$-1,248.72	$0.00
07/01/1995	BILL	AULD, RUTH B	$1,248.72	$1,248.72
05/15/1995	PAYMENT		$-581.73	$0.00
05/15/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$581.73
10/06/1994	PAYMENT		$-290.85	$581.73
08/05/1994	PAYMENT		$-290.85	$872.58
07/01/1994	BILL	AULD, RUTH B	$1,163.43	$1,163.43
02/01/1994	PAYMENT		$-280.45	$0.00
12/20/1993	PAYMENT		$-280.44	$280.45
10/08/1993	PAYMENT		$-280.44	$560.89
08/20/1993	PAYMENT		$-280.44	$841.33
07/01/1993	BILL	TINNERHOLM, CARL F	$1,121.77	$1,121.77
02/23/1993	PAYMENT		$-271.41	$0.00
12/21/1992	PAYMENT		$-271.41	$271.41
10/15/1992	PAYMENT		$-271.41	$542.82
08/06/1992	PAYMENT		$-271.41	$814.23
07/01/1992	BILL	TINNERHOLM, CARL F	$1,085.64	$1,085.64
02/19/1992	PAYMENT		$-272.79	$0.00
01/13/1992	PAYMENT		$-272.78	$272.79
10/09/1991	PAYMENT		$-272.78	$545.57
08/26/1991	PAYMENT		$-272.78	$818.35
07/01/1991	BILL	TINNERHOLM, CARL F	$1,091.13	$1,091.13
02/25/1991	PAYMENT		$-524.16	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.28	$524.16
10/10/1990	PAYMENT		$-256.93	$513.88
08/15/1990	PAYMENT		$-256.93	$770.81
07/01/1990	BILL	WILLIAMS, BENNY D & JUNKO	$1,027.74	$1,027.74
01/02/1990	PAYMENT		$-488.14	$0.00
08/28/1989	PAYMENT		$-488.14	$488.14
07/01/1989	BILL	UYEDA, JAMES & PATRICIA	$976.28	$976.28
08/10/1988	PAYMENT		$-955.34	$0.00
07/01/1988	BILL	OMRAN, PETER ETAL	$955.34	$955.34
08/21/1987	PAYMENT		$-933.22	$0.00
07/01/1987	BILL	OMRAN, PETER ETAL	$933.22	$933.22
07/15/1986	PAYMENT		$-856.29	$0.00
07/01/1986	BILL	OMRAN,PETER ETAL	$856.29	$856.29