Tax Account 1318-23-212-025

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Owners

LINDAMAN REVOCABLE TRUST 2000
40451 SAN FRANCISQUITO CYN RD
SANTA CLARITA, CA 91390

LINDAMAN, TED & DEBORAH TTEE

Account Summary

Account ID	1318-23-212-025
Account Type	Real Estate
Location	110 SPOONER LN DOUGLAS CO SEWER #1
Balance	$2,142.59
Currently Due	$535.76

Account ID

1318-23-212-025

Account Type

Real Estate

Location

110 SPOONER LN
DOUGLAS CO SEWER #1

Balance

$2,142.59

Currently Due

$535.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,142.59
Total	$2,142.59
Paid	$0.00
Balance	$2,142.59
Due	$535.76
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

$2,142.59

Total

$2,142.59

Paid

$0.00

Balance

$2,142.59

Due

$535.76

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	$535.76	$0.00	$535.76	$0.00	$535.76
2	10/06/2025	10/17/2025	Due	$535.61	$0.00	$535.61	$0.00	$1,071.37
3	01/05/2026	01/16/2026	Due	$535.61	$0.00	$535.61	$0.00	$1,606.98
4	03/02/2026	03/13/2026	Due	$535.61	$0.00	$535.61	$0.00	$2,142.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,022.04	$0.00	$2,022.04	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$1,836.33	$0.00	$1,836.33	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,700.00	$0.00	$1,700.00	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,572.70	$0.00	$1,572.70	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,520.50	$0.00	$1,520.50	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,468.69	$0.00	$1,468.69	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,401.86	$0.00	$1,401.86	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,788.28	$0.00	$1,788.28	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,755.18	$0.00	$1,755.18	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,751.93	$0.00	$1,751.93	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,678.80	$0.00	$1,678.80	$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	LINDAMAN REVOCABLE TRUST 2000	$2,142.59	$2,142.59
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-505.43	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-505.43	$505.43
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-505.43	$1,010.86
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-505.75	$1,516.29
07/15/2024	BILL	LINDAMAN REVOCABLE TRUST 2000	$2,022.04	$2,022.04
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-459.02	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-459.02	$459.02
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-457.08	$918.04
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-461.21	$1,375.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.97	$1,836.33
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211353. REASON: AMENDMENT TO RE 2024	$461.21	$1,844.30
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-461.21	$1,383.09
07/14/2023	BILL	LINDAMAN REVOCABLE TRUST 2000	$1,844.30	$1,844.30
02/27/2023	PAYMENT	ACADEMY MORTGAGE WT CORE -	$-424.99	$0.00
12/27/2022	PAYMENT	ACADEMY MORTGAGE WT CORE -	$-424.99	$424.99
10/07/2022	PAYMENT	ACADEMY MORTGAGE WT CORE -	$-424.99	$849.98
08/12/2022	PAYMENT	ACADEMY MORTGAGE WT CORE -	$-425.03	$1,274.97
07/19/2022	BILL	LINDAMAN, TED & DEBORAH TTEE	$1,700.00	$1,700.00
03/01/2022	PAYMENT	ACADEMY MORTGAGE CHECK	$-393.17	$0.00
01/04/2022	PAYMENT	ACADEMY MORTGAGE CHECK	$-393.17	$393.17
10/01/2021	PAYMENT	ACADEMY MORTGAGE CHECK	$-393.17	$786.34
08/17/2021	PAYMENT	ACADEMY MORTGAGE CHECK	$-393.19	$1,179.51
07/14/2021	BILL	LINDAMAN, TED & DEBORAH TTEE	$1,572.70	$1,572.70
02/25/2021	PAYMENT	ACADEMY MORTGAGE CHECK	$-380.11	$0.00
12/23/2020	PAYMENT	ACADEMY MORTGAGE CHECK	$-380.11	$380.11
09/30/2020	PAYMENT	ACADEMY MORTGAGE CHECK	$-380.11	$760.22
08/13/2020	PAYMENT	ACADEMY MORTGAGE CHECK	$-380.17	$1,140.33
07/13/2020	BILL	LINDAMAN, TED & DEBORAH TTEE	$1,520.50	$1,520.50
02/28/2020	PAYMENT	ACADEMY MORTGAGE CHECK	$-367.17	$0.00
12/30/2019	PAYMENT	ACADEMY MORTGAGE CHECK	$-367.17	$367.17
10/07/2019	PAYMENT	ACADEMY MORTGAGE CHECK	$-367.17	$734.34
08/16/2019	PAYMENT	ACADEMY MORTGAGE CHECK	$-367.18	$1,101.51
07/15/2019	BILL	LINDAMAN, TED & DEBORAH TTEE	$1,468.69	$1,468.69
02/28/2019	PAYMENT	ACADEMY MORTGAGE CHECK	$-350.46	$0.00
12/31/2018	PAYMENT	ACADEMY MORTGAGE CHECK	$-350.46	$350.46
10/12/2018	PAYMENT	ACADEMY MORT CO CHECK	$-350.46	$700.92
08/10/2018	PAYMENT	WESTERN TITLE CO CHECK	$-350.48	$1,051.38
07/12/2018	BILL	THOMPSON, R MICHAEL & GLORIA E	$1,401.86	$1,401.86
03/01/2018	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-447.07	$0.00
12/31/2017	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-447.07	$447.07
10/04/2017	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-447.07	$894.14
08/24/2017	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-447.07	$1,341.21
07/14/2017	BILL	THOMPSON, R MICHAEL & GLORIA E	$1,788.28	$1,788.28
03/03/2017	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-438.79	$0.00
12/27/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-438.79	$438.79
10/03/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-438.79	$877.58
08/17/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-438.81	$1,316.37
07/12/2016	BILL	THOMPSON, R MICHAEL & GLORIA E	$1,755.18	$1,755.18
03/07/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-437.98	$0.00
01/06/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-437.98	$437.98
10/07/2015	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-437.98	$875.96
08/20/2015	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-437.99	$1,313.94
07/14/2015	BILL	THOMPSON, R MICHAEL & GLORIA E	$1,751.93	$1,751.93
03/06/2015	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-419.70	$0.00
12/31/2014	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-419.70	$419.70
10/06/2014	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-419.70	$839.40
08/20/2014	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-419.70	$1,259.10
07/17/2014	BILL	THOMPSON, R MICHAEL & GLORIA E	$1,678.80	$1,678.80
04/11/2014	PAYMENT	MICHAEL THOMPSON CHECK	$-878.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.06	$878.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.42	$837.58
08/09/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-821.16	$821.16
07/16/2013	BILL	DUVAL, MARVIN J & S W	$1,642.32	$1,642.32
03/06/2013	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-398.45	$0.00
01/09/2013	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-398.45	$398.45
09/17/2012	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-398.45	$796.90
07/31/2012	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-398.48	$1,195.35
07/13/2012	BILL	DUVAL, MARVIN J & S W	$1,593.83	$1,593.83
01/17/2012	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-381.18	$0.00
12/20/2011	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-381.18	$381.18
09/29/2011	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-381.18	$762.36
08/04/2011	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-381.18	$1,143.54
07/15/2011	BILL	DUVAL, MARVIN J & S W	$1,524.72	$1,524.72
03/11/2011	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-373.40	$0.00
01/04/2011	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-373.40	$373.40
09/07/2010	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-373.40	$746.80
08/06/2010	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-373.41	$1,120.20
07/14/2010	BILL	DUVAL, MARVIN J & S W	$1,493.61	$1,493.61
03/08/2010	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-367.12	$0.00
01/11/2010	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-367.12	$367.12
10/06/2009	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-367.12	$734.24
08/03/2009	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-367.15	$1,101.36
07/13/2009	BILL	DUVAL, MARVIN J & S W	$1,468.51	$1,468.51
02/11/2009	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-348.21	$0.00
01/07/2009	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-348.21	$348.21
09/03/2008	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-348.21	$696.42
08/04/2008	PAYMENT	DUVAL, MARVIN J & S W CHECK	$-348.24	$1,044.63
07/18/2008	BILL	DUVAL, MARVIN J & S W	$1,392.87	$1,392.87
02/04/2008	PAYMENT	DUVAL, MARVIN J & S	$-343.74	$0.00
01/02/2008	PAYMENT	DUVAL, MARVIN J & S	$-343.71	$343.74
09/06/2007	PAYMENT	DUVAL, MARVIN J & S	$-343.71	$687.45
08/07/2007	PAYMENT	DUVAL, MARVIN J & S	$-343.71	$1,031.16
07/01/2007	BILL	DUVAL, MARVIN J & S W	$1,374.87	$1,374.87
03/08/2007	PAYMENT	DUVAL, MARVIN J & S	$-336.73	$0.00
12/27/2006	PAYMENT	DUVAL, MARVIN J & S	$-336.71	$336.73
09/25/2006	PAYMENT	DUVAL, MARVIN J & S	$-336.71	$673.44
08/23/2006	PAYMENT	DUVAL, MARVIN J & S	$-336.71	$1,010.15
07/01/2006	BILL	DUVAL, MARVIN J & S W	$1,346.86	$1,346.86
02/21/2006	PAYMENT	DUVAL, MARVIN J & S	$-317.40	$0.00
01/03/2006	PAYMENT	DUVAL, MARVIN J & S	$-317.40	$317.40
09/23/2005	PAYMENT	DUVAL, MARVIN J & S	$-317.40	$634.80
08/05/2005	PAYMENT	DUVAL, MARVIN J & S	$-317.40	$952.20
07/01/2005	BILL	DUVAL, MARVIN J & S W	$1,269.60	$1,269.60
02/14/2005	PAYMENT	DUVAL, MARVIN J & S	$-285.80	$0.00
12/15/2004	PAYMENT	DUVAL, MARVIN J & S	$-285.78	$285.80
09/22/2004	PAYMENT	DUVAL, MARVIN J & S	$-285.78	$571.58
08/10/2004	PAYMENT	DUVAL, MARVIN J & S	$-285.78	$857.36
07/01/2004	BILL	DUVAL, MARVIN J & S W	$1,143.14	$1,143.14
02/09/2004	PAYMENT	DUVAL, MARVIN J & S	$-268.06	$0.00
01/05/2004	PAYMENT	DUVAL, MARVIN J & S	$-268.03	$268.06
10/06/2003	PAYMENT	DUVAL, MARVIN J & S	$-268.03	$536.09
08/06/2003	PAYMENT	DUVAL, MARVIN J & S	$-268.03	$804.12
07/01/2003	BILL	DUVAL, MARVIN J & S W	$1,072.15	$1,072.15
02/24/2003	PAYMENT	DUVAL, MARVIN J & S	$-254.50	$0.00
01/08/2003	PAYMENT	DUVAL, MARVIN J & S	$-254.49	$254.50
12/17/2002	PAYMENT	DUVAL, MARVIN J & S	$-264.67	$508.99
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.18	$773.66
08/05/2002	PAYMENT	DUVAL, MARVIN J & S	$-254.49	$763.48
07/01/2002	BILL	DUVAL, MARVIN J & S W	$1,017.97	$1,017.97
02/06/2002	PAYMENT	DUVAL, MARVIN J & S	$-252.74	$0.00
01/03/2002	PAYMENT	DUVAL, MARVIN J & S	$-252.74	$252.74
09/04/2001	PAYMENT	DUVAL, MARVIN J & S	$-252.74	$505.48
08/02/2001	PAYMENT	DUVAL, MARVIN J & S	$-252.74	$758.22
07/01/2001	BILL	DUVAL, MARVIN J & S W	$1,010.96	$1,010.96
04/02/2001	PAYMENT	DUVAL, MARVIN J & S	$-253.24	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.74	$253.24
12/18/2000	PAYMENT	DUVAL, MARVIN J & S	$-243.49	$243.50
09/05/2000	PAYMENT	DUVAL, MARVIN J & S	$-243.49	$486.99
08/24/2000	PAYMENT	DUVAL, MARVIN J & S	$-243.49	$730.48
07/01/2000	BILL	DUVAL, MARVIN J & S W	$973.97	$973.97
03/15/2000	PAYMENT	DUVAL, MARVIN J & S	$-243.34	$0.00
12/23/1999	PAYMENT	DUVAL, MARVIN J & S	$-243.33	$243.34
09/24/1999	PAYMENT	DUVAL, MARVIN J & S	$-243.33	$486.67
08/03/1999	PAYMENT	DUVAL, MARVIN J & S	$-243.33	$730.00
07/01/1999	BILL	DUVAL, MARVIN J & S W	$973.33	$973.33
02/22/1999	PAYMENT	DUVAL, MARVIN J & S	$-247.15	$0.00
01/05/1999	PAYMENT	DUVAL, MARVIN J & S	$-247.15	$247.15
09/30/1998	PAYMENT	DUVAL, MARVIN J & S	$-247.15	$494.30
08/12/1998	PAYMENT	DUVAL, MARVIN J & S	$-247.15	$741.45
07/01/1998	BILL	DUVAL, MARVIN J & S W	$988.60	$988.60
02/24/1998	PAYMENT	DUVAL, MARVIN J & S	$-243.81	$0.00
12/30/1997	PAYMENT	DUVAL, MARVIN J & S	$-243.78	$243.81
10/01/1997	PAYMENT	DUVAL, MARVIN J & S	$-243.78	$487.59
08/04/1997	PAYMENT	DUVAL, MARVIN J & S	$-243.78	$731.37
07/01/1997	BILL	DUVAL, MARVIN J & S W	$975.15	$975.15
02/04/1997	PAYMENT	DUVAL, MARVIN J & S	$-249.79	$0.00
01/07/1997	PAYMENT	DUVAL, MARVIN J & S	$-249.77	$249.79
10/08/1996	PAYMENT	DUVAL, MARVIN J & S	$-249.77	$499.56
08/05/1996	PAYMENT	DUVAL, MARVIN J & S	$-249.77	$749.33
07/01/1996	BILL	DUVAL, MARVIN J & S W	$999.10	$999.10
03/04/1996	PAYMENT		$-235.36	$0.00
12/21/1995	PAYMENT		$-235.35	$235.36
09/18/1995	PAYMENT		$-235.35	$470.71
08/03/1995	PAYMENT		$-235.35	$706.06
07/01/1995	BILL	DUVAL, MARVIN J & S W	$941.41	$941.41
03/10/1995	PAYMENT		$-220.12	$0.00
12/14/1994	PAYMENT		$-449.04	$220.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.80	$669.16
08/04/1994	PAYMENT		$-220.12	$660.36
07/01/1994	BILL	DUVAL, MARVIN J & S W	$880.48	$880.48
03/03/1994	PAYMENT		$-210.89	$0.00
01/06/1994	PAYMENT		$-210.87	$210.89
10/07/1993	PAYMENT		$-210.87	$421.76
08/09/1993	PAYMENT		$-210.87	$632.63
07/01/1993	BILL	DUVAL, MARVIN J & S W	$843.50	$843.50
02/26/1993	PAYMENT		$-202.65	$0.00
01/08/1993	PAYMENT		$-202.62	$202.65
09/22/1992	PAYMENT		$-202.62	$405.27
08/07/1992	PAYMENT		$-202.62	$607.89
07/01/1992	BILL	DUVAL, MARVIN J & S W	$810.51	$810.51
03/06/1992	PAYMENT		$-201.86	$0.00
01/08/1992	PAYMENT		$-201.84	$201.86
10/03/1991	PAYMENT		$-201.84	$403.70
08/06/1991	PAYMENT		$-201.84	$605.54
07/01/1991	BILL	DUVAL, MARVIN J & S W	$807.38	$807.38
03/05/1991	PAYMENT		$-185.56	$0.00
01/15/1991	PAYMENT		$-185.54	$185.56
10/10/1990	PAYMENT		$-185.54	$371.10
07/30/1990	PAYMENT		$-185.54	$556.64
07/01/1990	BILL	DUVAL, MARVIN J & S W	$742.18	$742.18
03/01/1990	PAYMENT		$-176.38	$0.00
12/26/1989	PAYMENT		$-176.36	$176.38
09/15/1989	PAYMENT		$-176.36	$352.74
08/22/1989	PAYMENT		$-176.36	$529.10
07/01/1989	BILL	DUVAL, MARVIN J & S W	$705.46	$705.46
03/06/1989	PAYMENT		$-171.98	$0.00
01/10/1989	PAYMENT		$-171.96	$171.98
10/03/1988	PAYMENT		$-171.96	$343.94
08/02/1988	PAYMENT		$-171.96	$515.90
07/01/1988	BILL	DUVAL, MARVIN J & S W	$687.86	$687.86
04/06/1988	PAYMENT		$-179.17	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.70	$179.17
12/30/1987	PAYMENT		$-167.44	$167.47
10/12/1987	PAYMENT		$-167.44	$334.91
08/21/1987	PAYMENT		$-167.44	$502.35
07/01/1987	BILL	DUVAL, MARVIN J & S W	$669.79	$669.79
03/11/1987	PAYMENT		$-153.23	$0.00
01/08/1987	PAYMENT		$-153.20	$153.23
10/10/1986	PAYMENT		$-153.20	$306.43
08/11/1986	PAYMENT		$-159.33	$459.63
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.13	$618.96
07/01/1986	BILL	DUVAL,MARVIN J & S W	$612.83	$612.83