Tax Account 1318-23-212-018
Owners
PROUTY FAMILY 2002 TRUST
1006 SUMNER ST
SANTA CRUZ, CA 95062
PROUTY, WILLIAM A & KAREN L
PROUTY, WILLIAM A TTEE
PROUTY, KAREN L TTEE
Account Summary
| Account ID | 1318-23-212-018 |
|---|---|
| Account Type | Real Estate |
| Location | 113 ANGORA CT DOUGLAS CO SEWER #1 |
| Balance | $2,396.78 |
| Currently Due | $599.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,396.78 |
| Total | $2,396.78 |
| Paid | $0.00 |
| Balance | $2,396.78 |
| Due | $599.36 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,402.59 | $24.02 | $2,426.61 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $2,229.75 | $0.00 | $2,229.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,064.32 | $0.00 | $2,064.32 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,910.06 | $0.00 | $1,910.06 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,888.30 | $0.00 | $1,888.30 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,823.73 | $0.00 | $1,823.73 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,740.66 | $139.26 | $1,879.92 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,113.47 | $21.13 | $2,134.60 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,125.88 | $0.00 | $2,125.88 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,142.99 | $0.00 | $2,142.99 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,081.45 | $0.00 | $2,081.45 | $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 | PROUTY FAMILY 2002 TRUST | $2,396.78 | $2,396.78 |
| 02/12/2025 | PAYMENT | FAMILY 2002 TRUST PROUTY GOVACH ACH - 331506280 | $-1,225.20 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.02 | $1,225.20 |
| 10/10/2024 | PAYMENT | CHECK ACH - 10029 | $-600.59 | $1,201.18 |
| 07/31/2024 | PAYMENT | FAMILY 2002 TRUST PROUTY GOVACH ACH - 323938435 | $-600.82 | $1,801.77 |
| 07/15/2024 | BILL | PROUTY FAMILY 2002 TRUST | $2,402.59 | $2,402.59 |
| 02/29/2024 | PAYMENT | PROUTY FAMILY 2002 TRUST CHECK 703 | $-557.36 | $0.00 |
| 12/14/2023 | PAYMENT | PROUTY FAMILY 2002 TRUST CHECK 648 | $-557.36 | $557.36 |
| 12/14/2023 | ADJUSTMENT | PROUTY FAMILY 2002 TRUST CHECK 648 VOIDED PAYMENT: 1280640. REASON: POSTED WRONG AMOUNT | $557.36 | $1,114.72 |
| 12/14/2023 | PAYMENT | PROUTY FAMILY 2002 TRUST CHECK 648 | $-557.36 | $557.36 |
| 10/09/2023 | PAYMENT | PROUTY FAMILY 2002 TRUST CHECK 646 | $-557.36 | $1,114.72 |
| 08/29/2023 | PAYMENT | PROUTY FAMILY 2002 TRUST WILLIAM & KAREN CHECK 644 | $-557.67 | $1,672.08 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.71 | $2,229.75 |
| 07/14/2023 | BILL | PROUTY FAMILY 2002 TRUST | $2,231.46 | $2,231.46 |
| 02/23/2023 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK 636 | $-516.07 | $0.00 |
| 12/19/2022 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK 634 | $-516.07 | $516.07 |
| 10/13/2022 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK 632 | $-516.07 | $1,032.14 |
| 08/14/2022 | PAYMENT | PROUTY FAMILY 2002 TRUST CHECK 675 | $-516.11 | $1,548.21 |
| 07/19/2022 | BILL | PROUTY, WILLIAM A & KAREN L | $2,064.32 | $2,064.32 |
| 03/08/2022 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK | $-477.51 | $0.00 |
| 12/06/2021 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK | $-477.51 | $477.51 |
| 10/07/2021 | PAYMENT | PROUTY, WILLIAM A & KAREN L TT CHECK | $-477.51 | $955.02 |
| 08/21/2021 | PAYMENT | PROUTY, WILLIAM A & KAREN L TT CHECK | $-477.53 | $1,432.53 |
| 07/14/2021 | BILL | PROUTY, WILLIAM A & KAREN L | $1,910.06 | $1,910.06 |
| 03/10/2021 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK | $-472.06 | $0.00 |
| 12/14/2020 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK | $-472.06 | $472.06 |
| 10/13/2020 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK | $-472.06 | $944.12 |
| 08/18/2020 | PAYMENT | PROUTY, WILLIAM A & KAREN TTEE CHECK | $-472.12 | $1,416.18 |
| 07/13/2020 | BILL | PROUTY, WILLIAM A & KAREN L | $1,888.30 | $1,888.30 |
| 03/04/2020 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK | $-455.93 | $0.00 |
| 01/14/2020 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK | $-455.93 | $455.93 |
| 10/14/2019 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK | $-455.93 | $911.86 |
| 07/25/2019 | PAYMENT | PROUTY, WILLIAM A & KAREN L CHECK | $-455.94 | $1,367.79 |
| 07/15/2019 | BILL | PROUTY, WILLIAM A & KAREN L | $1,823.73 | $1,823.73 |
| 04/09/2019 | PAYMENT | PROUTY, WILLIAM CHECK | $-1,444.74 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $78.33 | $1,444.74 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $43.52 | $1,366.41 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.41 | $1,322.89 |
| 08/07/2018 | PAYMENT | PROUTY, WILLIAM A & KAREN L TT CHECK | $-435.18 | $1,305.48 |
| 07/12/2018 | BILL | PROUTY, WILLIAM A & KAREN L | $1,740.66 | $1,740.66 |
| 02/21/2018 | PAYMENT | WILLIAM PROUTY CHECK | $-1,077.85 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.13 | $1,077.85 |
| 09/19/2017 | PAYMENT | FONG, RENDELL K CHECK | $-528.36 | $1,056.72 |
| 08/09/2017 | PAYMENT | FONG, RENDELL K CHECK | $-528.39 | $1,585.08 |
| 07/14/2017 | BILL | FONG, RENDELL K | $2,113.47 | $2,113.47 |
| 01/03/2017 | PAYMENT | FONG, RENDELL K CHECK | $-1,062.94 | $0.00 |
| 08/11/2016 | PAYMENT | FONG, RENDELL K CHECK | $-1,062.94 | $1,062.94 |
| 07/12/2016 | BILL | FONG, RENDELL K | $2,125.88 | $2,125.88 |
| 12/30/2015 | PAYMENT | FONG, RENDELL K CHECK | $-1,071.48 | $0.00 |
| 07/29/2015 | PAYMENT | FONG, RENDELL K CHECK | $-1,071.51 | $1,071.48 |
| 07/14/2015 | BILL | FONG, RENDELL K | $2,142.99 | $2,142.99 |
| 01/02/2015 | PAYMENT | FONG, RENDELL K CHECK | $-1,040.72 | $0.00 |
| 07/29/2014 | PAYMENT | FONG, RENDELL K CHECK | $-1,040.73 | $1,040.72 |
| 07/17/2014 | BILL | FONG, RENDELL K | $2,081.45 | $2,081.45 |
| 03/05/2014 | PAYMENT | WELLS FARGO CHECK | $-513.96 | $0.00 |
| 01/17/2014 | PAYMENT | RENDELL FONG CHECK | $-513.96 | $513.96 |
| 11/01/2013 | PAYMENT | RENDELL FONG CHECK | $-534.52 | $1,027.92 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $20.56 | $1,562.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-513.97 | $1,541.88 |
| 07/16/2013 | BILL | FONG, RENDELL K | $2,055.85 | $2,055.85 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-510.77 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-510.77 | $510.77 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-510.77 | $1,021.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-510.77 | $1,532.31 |
| 07/13/2012 | BILL | FONG, RENDELL K | $2,043.08 | $2,043.08 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-486.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-486.74 | $486.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-486.74 | $973.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-486.75 | $1,460.22 |
| 07/15/2011 | BILL | FONG, RENDELL K | $1,946.97 | $1,946.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-466.57 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-466.57 | $466.57 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-466.57 | $933.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-466.60 | $1,399.71 |
| 07/14/2010 | BILL | FONG, RENDELL K | $1,866.31 | $1,866.31 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-443.12 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-443.12 | $443.12 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-443.12 | $886.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-443.13 | $1,329.36 |
| 07/13/2009 | BILL | FONG, RENDELL K | $1,772.49 | $1,772.49 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-406.92 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-406.92 | $406.92 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-406.92 | $813.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-406.93 | $1,220.76 |
| 07/18/2008 | BILL | FONG, RENDELL K | $1,627.69 | $1,627.69 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-386.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-386.91 | $386.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-386.91 | $773.85 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-386.91 | $1,160.76 |
| 07/01/2007 | BILL | FONG, RENDELL K | $1,547.67 | $1,547.67 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-365.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-365.88 | $365.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-365.88 | $731.79 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-365.88 | $1,097.67 |
| 07/01/2006 | BILL | FONG, RENDELL K | $1,463.55 | $1,463.55 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-333.91 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-333.89 | $333.91 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-333.89 | $667.80 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-333.89 | $1,001.69 |
| 07/01/2005 | BILL | FONG, RENDELL K | $1,335.58 | $1,335.58 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-292.33 | $0.00 |
| 11/16/2004 | PAYMENT | E TRADE SETTLEMENT | $-292.32 | $292.33 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-292.32 | $584.65 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-292.32 | $876.97 |
| 07/01/2004 | BILL | FONG, RENDELL K | $1,169.29 | $1,169.29 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-274.40 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-274.37 | $274.40 |
| 09/25/2003 | PAYMENT | 22 | $-274.37 | $548.77 |
| 08/11/2003 | PAYMENT | FAGEN, CHARLES & CAR | $-274.37 | $823.14 |
| 07/01/2003 | BILL | FAGEN, CHARLES & CAROL J | $1,097.51 | $1,097.51 |
| 01/17/2003 | PAYMENT | FAGEN, CHARLES & CAR | $-1,080.13 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.09 | $1,080.13 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.44 | $1,054.04 |
| 07/01/2002 | BILL | FAGEN, CHARLES & CAROL J | $1,043.60 | $1,043.60 |
| 02/28/2002 | PAYMENT | NATIONAL CITY MORTGA | $-259.06 | $0.00 |
| 01/03/2002 | PAYMENT | NATIONAL CITY MORTGA | $-259.03 | $259.06 |
| 08/02/2001 | PAYMENT | FAGEN, CHARLES & CAR | $-518.06 | $518.09 |
| 07/01/2001 | BILL | FAGEN, CHARLES & CAROL J | $1,036.15 | $1,036.15 |
| 03/01/2001 | PAYMENT | NATIONAL CITY MTGE | $-249.66 | $0.00 |
| 01/08/2001 | PAYMENT | NAT'L CITY MTG | $-249.65 | $249.66 |
| 10/02/2000 | PAYMENT | LAURENCE FRIESE | $-249.65 | $499.31 |
| 08/07/2000 | PAYMENT | FRIESE FAMILY TRUST | $-249.65 | $748.96 |
| 07/01/2000 | BILL | FRIESE FAMILY TRUST | $998.61 | $998.61 |
| 01/04/2000 | PAYMENT | FRIESE FAMILY TRUST | $-498.97 | $0.00 |
| 10/01/1999 | PAYMENT | FRIESE FAMILY TRUST | $-249.48 | $498.97 |
| 08/10/1999 | PAYMENT | FRIESE FAMILY TRUST | $-249.48 | $748.45 |
| 07/01/1999 | BILL | FRIESE FAMILY TRUST | $997.93 | $997.93 |
| 01/05/1999 | PAYMENT | FRIESE FAMILY TRUST | $-506.81 | $0.00 |
| 10/05/1998 | PAYMENT | FRIESE FAMILY TRUST | $-253.39 | $506.81 |
| 08/17/1998 | PAYMENT | FRIESE FAMILY TRUST | $-253.39 | $760.20 |
| 07/01/1998 | BILL | FRIESE FAMILY TRUST | $1,013.59 | $1,013.59 |
| 01/05/1998 | PAYMENT | FRIESE FAMILY TRUST | $-759.55 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.99 | $759.55 |
| 08/20/1997 | PAYMENT | FRIESE FAMILY TRUST | $-249.85 | $749.56 |
| 07/01/1997 | BILL | FRIESE FAMILY TRUST | $999.41 | $999.41 |
| 12/09/1996 | PAYMENT | FRIESE FAMILY TRUST | $-512.06 | $0.00 |
| 10/01/1996 | PAYMENT | FRIESE FAMILY TRUST | $-256.02 | $512.06 |
| 08/21/1996 | PAYMENT | FRIESE FAMILY TRUST | $-256.02 | $768.08 |
| 07/01/1996 | BILL | FRIESE FAMILY TRUST | $1,024.10 | $1,024.10 |
| 12/18/1995 | PAYMENT | $-480.25 | $0.00 | |
| 09/25/1995 | PAYMENT | $-240.11 | $480.25 | |
| 08/11/1995 | PAYMENT | $-240.11 | $720.36 | |
| 07/01/1995 | BILL | FRIESE FAMILY TRUST | $960.47 | $960.47 |
| 03/10/1995 | PAYMENT | $-224.81 | $0.00 | |
| 01/05/1995 | PAYMENT | $-224.79 | $224.81 | |
| 10/06/1994 | PAYMENT | $-224.79 | $449.60 | |
| 07/21/1994 | PAYMENT | $-224.79 | $674.39 | |
| 07/01/1994 | BILL | FRIESE FAMILY TRUST | $899.18 | $899.18 |
| 03/21/1994 | PAYMENT | $-215.46 | $0.00 | |
| 01/05/1994 | PAYMENT | $-215.46 | $215.46 | |
| 09/20/1993 | PAYMENT | $-215.46 | $430.92 | |
| 08/20/1993 | PAYMENT | $-215.46 | $646.38 | |
| 07/01/1993 | BILL | FRIESE FAMILY TRUST | $861.84 | $861.84 |
| 02/01/1993 | PAYMENT | $-422.61 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.29 | $422.61 |
| 10/14/1992 | PAYMENT | $-207.16 | $414.32 | |
| 08/14/1992 | PAYMENT | $-207.16 | $621.48 | |
| 07/01/1992 | BILL | FRIESE FAMILY TRUST | $828.64 | $828.64 |
| 01/07/1992 | PAYMENT | $-413.02 | $0.00 | |
| 10/14/1991 | PAYMENT | $-206.51 | $413.02 | |
| 08/13/1991 | PAYMENT | $-206.51 | $619.53 | |
| 07/01/1991 | BILL | FRIESE FAMILY TRUST | $826.04 | $826.04 |
| 03/01/1991 | PAYMENT | $-191.21 | $0.00 | |
| 12/12/1990 | PAYMENT | $-191.20 | $191.21 | |
| 09/10/1990 | PAYMENT | $-191.20 | $382.41 | |
| 07/20/1990 | PAYMENT | $-191.20 | $573.61 | |
| 07/01/1990 | BILL | FRIESE FAMILY TRUST | $764.81 | $764.81 |
| 03/08/1990 | PAYMENT | $-181.62 | $0.00 | |
| 02/01/1990 | PAYMENT | $-188.88 | $181.62 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.26 | $370.50 |
| 10/09/1989 | PAYMENT | $-370.50 | $363.24 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.26 | $733.74 |
| 07/01/1989 | BILL | FRIESE FAMILY TRUST | $726.48 | $726.48 |
| 08/10/1988 | PAYMENT | $-708.62 | $0.00 | |
| 07/01/1988 | BILL | FRIESE FAMILY TRUST | $708.62 | $708.62 |
| 08/21/1987 | PAYMENT | $-690.42 | $0.00 | |
| 07/01/1987 | BILL | FRIESE FAMILY TRUST | $690.42 | $690.42 |
| 07/15/1986 | PAYMENT | $-631.72 | $0.00 | |
| 07/01/1986 | BILL | FRIESE FAMILY TRUST | $631.72 | $631.72 |