Tax Account 1318-23-212-007

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Owners

LUCA FAMILY TRUST
6525 GOYA WAY
EL DORADO HILLS, CA 98762

LUCA, ROBERT J & DIANE K TTEE

Account Summary

Account ID	1318-23-212-007
Account Type	Real Estate
Location	117 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$2,975.51
Currently Due	$744.08

Account ID

1318-23-212-007

Account Type

Real Estate

Location

117 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$2,975.51

Currently Due

$744.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,975.51
Total	$2,975.51
Paid	$0.00
Balance	$2,975.51
Due	$744.08
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

$2,975.51

Total

$2,975.51

Paid

$0.00

Balance

$2,975.51

Due

$744.08

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	$744.08	$0.00	$744.08	$0.00	$744.08
2	10/06/2025	10/17/2025	Due	$743.81	$0.00	$743.81	$0.00	$1,487.89
3	01/05/2026	01/16/2026	Due	$743.81	$0.00	$743.81	$0.00	$2,231.70
4	03/02/2026	03/13/2026	Due	$743.81	$0.00	$743.81	$0.00	$2,975.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,917.20	$0.00	$2,917.20	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,704.84	$0.00	$2,704.84	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,504.97	$0.00	$2,504.97	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,318.28	$0.00	$2,318.28	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,241.93	$0.00	$2,241.93	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,165.44	$0.00	$2,165.44	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,066.81	$0.00	$2,066.81	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,425.99	$0.00	$2,425.99	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,377.00	$0.00	$2,377.00	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,372.60	$0.00	$2,372.60	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,280.39	$0.00	$2,280.39	$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	LUCA FAMILY TRUST	$2,975.51	$2,975.51
07/23/2024	PAYMENT	CHECK ACH - 100187	$-2,917.20	$0.00
07/15/2024	BILL	LUCA FAMILY TRUST	$2,917.20	$2,917.20
08/22/2023	PAYMENT	DL MANAGMENT - LUCA, DIANE K & ROBERT J CHECK 277	$-2,704.84	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.20	$2,704.84
07/14/2023	BILL	LUCA FAMILY TRUST	$2,709.04	$2,709.04
08/12/2022	PAYMENT	DL MANAGEMENT LUCA, ROBERT J & DIANE K CHECK 248	$-2,504.97	$0.00
07/19/2022	BILL	LUCA, ROBERT J & DIANE K TTEE	$2,504.97	$2,504.97
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-579.57	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-579.57	$579.57
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-579.57	$1,159.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-579.57	$1,738.71
07/14/2021	BILL	HEALY, BRIAN & MICHAELA	$2,318.28	$2,318.28
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-560.47	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-560.47	$560.47
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-560.47	$1,120.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-560.52	$1,681.41
07/13/2020	BILL	HEALY, BRIAN & MICHAELA	$2,241.93	$2,241.93
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-541.36	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-541.36	$541.36
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-541.36	$1,082.72
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-541.36	$1,624.08
07/15/2019	BILL	HEALY, BRIAN & MICHAELA	$2,165.44	$2,165.44
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.70	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.70	$516.70
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.70	$1,033.40
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.71	$1,550.10
07/12/2018	BILL	DILLON, DAVID DENNIS JR	$2,066.81	$2,066.81
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.49	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.49	$606.49
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.49	$1,212.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.52	$1,819.47
07/14/2017	BILL	DILLON, DAVID DENNIS JR	$2,425.99	$2,425.99
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.25	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.25	$594.25
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.25	$1,188.50
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.25	$1,782.75
07/12/2016	BILL	DILLON, DAVID DENNIS JR	$2,377.00	$2,377.00
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.15	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.15	$593.15
08/11/2015	PAYMENT	NORTHERN NEV TITLE CHECK	$-1,186.30	$1,186.30
07/14/2015	BILL	ROWLETT, MADGE T TRUSTEE	$2,372.60	$2,372.60
08/12/2014	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-2,280.39	$0.00
07/17/2014	BILL	ROWLETT, MADGE T TRUSTEE	$2,280.39	$2,280.39
09/03/2013	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-2,226.52	$0.00
07/16/2013	BILL	ROWLETT, MADGE T TRUSTEE	$2,226.52	$2,226.52
04/18/2013	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-1,788.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.96	$1,788.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.87	$1,691.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.55	$1,637.62
08/01/2012	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-538.71	$1,616.07
07/13/2012	BILL	ROWLETT, MADGE T TRUSTEE	$2,154.78	$2,154.78
02/23/2012	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-513.12	$0.00
01/03/2012	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-513.12	$513.12
09/29/2011	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-513.12	$1,026.24
07/28/2011	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-513.13	$1,539.36
07/15/2011	BILL	ROWLETT, MADGE T TRUSTEE	$2,052.49	$2,052.49
04/27/2011	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-1,632.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.50	$1,632.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.17	$1,543.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.67	$1,494.65
08/16/2010	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-491.68	$1,474.98
07/14/2010	BILL	ROWLETT, MADGE T TRUSTEE	$1,966.66	$1,966.66
03/05/2010	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-467.05	$0.00
01/12/2010	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-467.05	$467.05
10/15/2009	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-467.05	$934.10
08/14/2009	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-467.06	$1,401.15
07/13/2009	BILL	ROWLETT, MADGE T TRUSTEE	$1,868.21	$1,868.21
08/04/2008	PAYMENT	ROWLETT, MADGE T TRUSTEE CHECK	$-1,706.91	$0.00
07/18/2008	BILL	ROWLETT, MADGE T TRUSTEE	$1,706.91	$1,706.91
08/09/2007	PAYMENT	ROWLETT, MADGE T TRU	$-1,621.04	$0.00
07/01/2007	BILL	ROWLETT, MADGE T TRUSTEE	$1,621.04	$1,621.04
08/16/2006	PAYMENT	ROWLETT, MADGE T TRU	$-1,531.46	$0.00
07/01/2006	BILL	ROWLETT, MADGE T TRUSTEE	$1,531.46	$1,531.46
08/12/2005	PAYMENT	ROWLETT, MADGE T TRU	$-1,398.46	$0.00
07/01/2005	BILL	ROWLETT, MADGE T TRUSTEE	$1,398.46	$1,398.46
08/12/2004	PAYMENT	ROWLETT, MADGE T TRU	$-1,227.88	$0.00
07/01/2004	BILL	ROWLETT, MADGE T TRUSTEE	$1,227.88	$1,227.88
08/11/2003	PAYMENT	C M ROWLETT	$-1,154.34	$0.00
07/01/2003	BILL	ROWLETT, MADGE T TRUSTEE	$1,154.34	$1,154.34
08/13/2002	PAYMENT	ROWLETT, MADGE T TRU	$-1,101.06	$0.00
07/01/2002	BILL	ROWLETT, MADGE T TRUSTEE	$1,101.06	$1,101.06
08/14/2001	PAYMENT	ROWLETT, MADGE T TRU	$-1,092.62	$0.00
07/01/2001	BILL	ROWLETT, MADGE T TRUSTEE	$1,092.62	$1,092.62
08/15/2000	PAYMENT	ROWLETT, MADGE T TRU	$-1,115.85	$0.00
07/01/2000	BILL	ROWLETT, MADGE T TRUSTEE	$1,115.85	$1,115.85
08/06/1999	PAYMENT	ROWLETT, C M & MADGE	$-1,115.09	$0.00
07/01/1999	BILL	ROWLETT, C M & MADGE T	$1,115.09	$1,115.09
08/13/1998	PAYMENT	ROWLETT, C M & MADGE	$-1,132.65	$0.00
07/01/1998	BILL	ROWLETT, C M & MADGE T	$1,132.65	$1,132.65
08/04/1997	PAYMENT	ROWLETT, C M & MADGE	$-1,116.24	$0.00
07/01/1997	BILL	ROWLETT, C M & MADGE T	$1,116.24	$1,116.24
08/07/1996	PAYMENT	ROWLETT, C M & MADGE	$-1,144.35	$0.00
07/01/1996	BILL	ROWLETT, C M & MADGE T	$1,144.35	$1,144.35
08/14/1995	PAYMENT		$-1,078.02	$0.00
07/01/1995	BILL	ROWLETT, C M & MADGE T	$1,078.02	$1,078.02
08/08/1994	PAYMENT		$-1,009.78	$0.00
07/01/1994	BILL	ROWLETT, C M & MADGE T	$1,009.78	$1,009.78
08/06/1993	PAYMENT		$-970.47	$0.00
07/01/1993	BILL	ROWLETT, C M & MADGE T	$970.47	$970.47
03/16/1993	PAYMENT		$-234.02	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$234.02
12/24/1992	PAYMENT		$-234.01	$234.02
10/13/1992	PAYMENT		$-234.01	$468.03
08/12/1992	PAYMENT		$-234.01	$702.04
07/01/1992	BILL	ROWLETT, C M & MADGE T	$936.05	$936.05
02/25/1992	PAYMENT		$-234.17	$0.00
01/14/1992	PAYMENT		$-234.17	$234.17
09/09/1991	PAYMENT		$-234.17	$468.34
08/16/1991	PAYMENT		$-234.17	$702.51
07/01/1991	BILL	ROWLETT, C M & MADGE T	$936.68	$936.68
02/19/1991	PAYMENT		$-219.94	$0.00
01/10/1991	PAYMENT		$-219.93	$219.94
10/02/1990	PAYMENT		$-219.93	$439.87
08/09/1990	PAYMENT		$-219.93	$659.80
07/01/1990	BILL	ROWLETT, C M & MADGE T	$879.73	$879.73
03/06/1990	PAYMENT		$-208.68	$0.00
01/03/1990	PAYMENT		$-208.66	$208.68
10/10/1989	PAYMENT		$-208.66	$417.34
08/17/1989	PAYMENT		$-208.66	$626.00
07/01/1989	BILL	ROWLETT, C M & MADGE T	$834.66	$834.66
04/11/1989	PAYMENT		$-217.04	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.16	$217.04
01/06/1989	PAYMENT		$-203.87	$203.88
10/04/1988	PAYMENT		$-203.87	$407.75
07/29/1988	PAYMENT		$-203.87	$611.62
07/01/1988	BILL	ROWLETT, C M & MADGE T	$815.49	$815.49
03/01/1988	PAYMENT		$-199.00	$0.00
01/08/1988	PAYMENT		$-198.99	$199.00
10/02/1987	PAYMENT		$-198.99	$397.99
08/12/1987	PAYMENT		$-198.99	$596.98
07/01/1987	BILL	ROWLETT, C M & MADGE T	$795.97	$795.97
03/03/1987	PAYMENT		$-182.26	$0.00
01/09/1987	PAYMENT		$-182.24	$182.26
10/08/1986	PAYMENT		$-182.24	$364.50
07/03/1986	PAYMENT		$-182.24	$546.74
07/01/1986	BILL	ROWLETT,C M & MADGE T	$728.98	$728.98