Tax Account 1318-23-212-028

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Owners

LAHEY, TIM B & PAULA
340 DE AMOGO RD
DANVILLE, CA 94526

LAHEY, TIM B

LAHEY, PAULA

Account Summary

Account ID	1318-23-212-028
Account Type	Real Estate
Location	108 SPOONER LN DOUGLAS CO SEWER #1
Balance	$2,488.77
Currently Due	$622.32

Account ID

1318-23-212-028

Account Type

Real Estate

Location

108 SPOONER LN
DOUGLAS CO SEWER #1

Balance

$2,488.77

Currently Due

$622.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,488.77
Total	$2,488.77
Paid	$0.00
Balance	$2,488.77
Due	$622.32
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

$2,488.77

Total

$2,488.77

Paid

$0.00

Balance

$2,488.77

Due

$622.32

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	$622.32	$0.00	$622.32	$0.00	$622.32
2	10/06/2025	10/17/2025	Due	$622.15	$0.00	$622.15	$0.00	$1,244.47
3	01/05/2026	01/16/2026	Due	$622.15	$0.00	$622.15	$0.00	$1,866.62
4	03/02/2026	03/13/2026	Due	$622.15	$0.00	$622.15	$0.00	$2,488.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,497.46	$0.00	$2,497.46	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,326.93	$0.00	$2,326.93	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,154.39	$0.00	$2,154.39	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,993.54	$19.94	$2,013.48	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,985.58	$0.00	$1,985.58	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,917.72	$0.00	$1,917.72	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,830.42	$0.00	$1,830.42	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,199.70	$0.00	$2,199.70	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,214.20	$22.14	$2,236.34	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,234.08	$44.68	$2,278.76	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,167.42	$0.00	$2,167.42	$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	LAHEY, TIM B & PAULA	$2,488.77	$2,488.77
07/23/2024	PAYMENT	CHECK ACH - 10055	$-2,497.46	$0.00
07/15/2024	BILL	LAHEY, TIM B & PAULA	$2,497.46	$2,497.46
08/22/2023	PAYMENT	LAHEY, TIM B CHECK 358	$-2,326.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.59	$2,326.93
07/14/2023	BILL	LAHEY, TIM B & PAULA	$2,328.52	$2,328.52
08/12/2022	PAYMENT	LAHEY, TIM B CHECK 215	$-2,154.39	$0.00
07/19/2022	BILL	LAHEY, TIM B & PAULA	$2,154.39	$2,154.39
09/02/2021	PAYMENT	LAHEY, TIM B CHECK	$-2,013.48	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.94	$2,013.48
07/14/2021	BILL	LAHEY, TIM B & PAULA	$1,993.54	$1,993.54
07/31/2020	PAYMENT	LAHEY, TIM B CHECK	$-1,985.58	$0.00
07/13/2020	BILL	LAHEY, TIM B & PAULA	$1,985.58	$1,985.58
01/17/2020	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-958.86	$0.00
01/17/2020	ADJUSTMENT	keyed wrong amount MT	$479.43	$958.86
01/17/2020	VOID	LAHEY, TIM B & PAULA CHECK	$-479.43	$479.43
08/01/2019	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-958.86	$958.86
07/15/2019	BILL	LAHEY, TIM B & PAULA	$1,917.72	$1,917.72
02/21/2019	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-457.60	$0.00
12/04/2018	PAYMENT	LAHEY, TIM CHECK	$-457.60	$457.60
08/09/2018	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-915.22	$915.20
07/12/2018	BILL	LAHEY, TIM B & PAULA	$1,830.42	$1,830.42
12/06/2017	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,099.84	$0.00
08/11/2017	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,099.86	$1,099.84
07/14/2017	BILL	LAHEY, TIM B & PAULA	$2,199.70	$2,199.70
01/06/2017	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,107.10	$0.00
10/11/2016	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-22.14	$1,107.10
09/28/2016	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,107.10	$1,129.24
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.14	$2,236.34
07/12/2016	BILL	LAHEY, TIM B & PAULA	$2,214.20	$2,214.20
03/09/2016	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-22.34	$0.00
03/01/2016	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,117.04	$22.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.34	$1,139.38
09/29/2015	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,139.38	$1,117.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.34	$2,256.42
07/14/2015	BILL	LAHEY, TIM B & PAULA	$2,234.08	$2,234.08
12/08/2014	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,083.70	$0.00
08/25/2014	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,083.72	$1,083.70
07/17/2014	BILL	LAHEY, TIM B & PAULA	$2,167.42	$2,167.42
01/17/2014	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,068.66	$0.00
08/19/2013	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,068.66	$1,068.66
07/16/2013	BILL	LAHEY, TIM B & PAULA	$2,137.32	$2,137.32
04/01/2013	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-553.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.29	$553.47
12/10/2012	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-532.18	$532.18
08/15/2012	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,064.37	$1,064.36
07/13/2012	BILL	LAHEY, TIM B & PAULA	$2,128.73	$2,128.73
02/07/2012	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,041.91	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.43	$1,041.91
07/25/2011	PAYMENT	LAHEY, TIM B & PAULA CHECK	$-1,021.51	$1,021.48
07/15/2011	BILL	LAHEY, TIM B & PAULA	$2,042.99	$2,042.99
02/23/2011	PAYMENT	TIM LAHEY CHECK	$-489.32	$0.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-489.32	$489.32
09/23/2010	PAYMENT	TICOR TITLE CHECK	$-489.32	$978.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-489.35	$1,467.96
07/14/2010	BILL	BANK OF AMERICA	$1,957.31	$1,957.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-464.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-464.31	$464.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-464.31	$928.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-464.34	$1,392.93
07/13/2009	BILL	MCCRORY, PAUL D & HICKS, LINDA	$1,857.27	$1,857.27
06/24/2009	PAYMENT	WELLS FARGO CHECK	$-505.62	$0.00
06/02/2009	INTEREST	Monthly Interest	$42.62	$505.62
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$463.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$449.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.05	$443.25
01/13/2009	PAYMENT	MCCRORY, PAUL D & HICKS, LINDA CHECK	$-426.20	$426.20
10/27/2008	PAYMENT	MCCRORY, PAUL D & HICKS, LINDA CHECK	$-443.25	$852.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.05	$1,295.65
08/19/2008	PAYMENT	MCCRORY, PAUL D & HICKS, LINDA CHECK	$-426.20	$1,278.60
07/18/2008	BILL	MCCRORY, PAUL D & HICKS, LINDA	$1,704.80	$1,704.80
03/04/2008	PAYMENT	MCCRORY, PAUL D & HI	$-404.76	$0.00
01/07/2008	PAYMENT	MCCRORY, PAUL D & HI	$-404.76	$404.76
10/11/2007	PAYMENT	MCCRORY, PAUL D & HI	$-404.76	$809.52
08/10/2007	PAYMENT	MCCRORY, PAUL D & HI	$-404.76	$1,214.28
07/01/2007	BILL	MCCRORY, PAUL D & HICKS, LINDA	$1,619.04	$1,619.04
03/16/2007	PAYMENT	MCCRORY, PAUL D & HI	$-780.14	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.30	$780.14
09/29/2006	PAYMENT	WELLS FARGO	$-382.41	$764.84
08/03/2006	PAYMENT	WELLS FARGO	$-382.41	$1,147.25
07/01/2006	BILL	MCCRORY, PAUL D & HICKS, LINDA	$1,529.66	$1,529.66
02/28/2006	PAYMENT	WELLS FARGO	$-349.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-349.20	$349.20
09/30/2005	PAYMENT	WELLS FARGO	$-349.20	$698.40
08/12/2005	PAYMENT	WELLS FARGO	$-349.20	$1,047.60
07/01/2005	BILL	MCCRORY, PAUL D & HICKS, LINDA	$1,396.80	$1,396.80
02/28/2005	PAYMENT	WELLS FARGO	$-306.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-306.59	$306.59
09/07/2004	PAYMENT	11	$-306.59	$613.18
08/17/2004	PAYMENT	TRIGG, WILLIAM J & C	$-306.59	$919.77
07/01/2004	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,226.36	$1,226.36
03/02/2004	PAYMENT	TRIGG, WILLIAM J	$-288.22	$0.00
01/08/2004	PAYMENT	TRIGG, WILLIAM J	$-288.21	$288.22
10/10/2003	PAYMENT	TRIGG, WILLIAM J	$-288.21	$576.43
08/13/2003	PAYMENT	TRIGG, WILLIAM J	$-288.21	$864.64
07/01/2003	BILL	TRIGG, WILLIAM J	$1,152.85	$1,152.85
03/05/2003	PAYMENT	TRIGG, WILLIAM J	$-274.90	$0.00
01/13/2003	PAYMENT	TRIGG, WILLIAM J	$-274.90	$274.90
10/09/2002	PAYMENT	TRIGG, WILLIAM J	$-274.90	$549.80
08/20/2002	PAYMENT	TRIGG, WILLIAM J	$-274.90	$824.70
07/01/2002	BILL	TRIGG, WILLIAM J	$1,099.60	$1,099.60
03/12/2002	PAYMENT	TRIGG, WILLIAM J	$-272.81	$0.00
01/10/2002	PAYMENT	TRIGG, WILLIAM J	$-272.79	$272.81
10/05/2001	PAYMENT	TRIGG, WILLIAM J	$-272.79	$545.60
08/24/2001	PAYMENT	TRIGG, WILLIAM J	$-272.79	$818.39
07/01/2001	BILL	TRIGG, WILLIAM J	$1,091.18	$1,091.18
02/27/2001	PAYMENT	TRIGG, WILLIAM J TRU	$-265.14	$0.00
01/05/2001	PAYMENT	TRIGG, WILLIAM J TRU	$-265.14	$265.14
10/04/2000	PAYMENT	TRIGG, WILLIAM J TRU	$-265.14	$530.28
08/28/2000	PAYMENT	TRIGG, WILLIAM J TRU	$-265.14	$795.42
07/01/2000	BILL	TRIGG, WILLIAM J TRUSTEE	$1,060.56	$1,060.56
03/13/2000	PAYMENT	TRIGG, WILLIAM J TRU	$-264.98	$0.00
01/06/2000	PAYMENT	TRIGG, WILLIAM J TRU	$-264.95	$264.98
10/07/1999	PAYMENT	TRIGG, WILLIAM J TRU	$-264.95	$529.93
08/23/1999	PAYMENT	TRIGG, WILLIAM J TRU	$-264.95	$794.88
07/01/1999	BILL	TRIGG, WILLIAM J TRUSTEE	$1,059.83	$1,059.83
03/04/1999	PAYMENT	TRIGG, WILLIAM J TRU	$-269.01	$0.00
01/06/1999	PAYMENT	TRIGG, WILLIAM J TRU	$-269.01	$269.01
10/07/1998	PAYMENT	TRIGG, WILLIAM J TRU	$-269.01	$538.02
08/18/1998	PAYMENT	TRIGG, WILLIAM J TRU	$-269.01	$807.03
07/01/1998	BILL	TRIGG, WILLIAM J TRUSTEE	$1,076.04	$1,076.04
03/11/1998	PAYMENT	TRIGG, WILLIAM J TRU	$-265.07	$0.00
01/12/1998	PAYMENT	3215001221054	$-265.06	$265.07
10/07/1997	PAYMENT	TRIGG, WILLIAM J TRU	$-265.06	$530.13
08/11/1997	PAYMENT	TRIGG, WILLIAM J TRU	$-265.06	$795.19
07/01/1997	BILL	TRIGG, WILLIAM J TRUSTEE	$1,060.25	$1,060.25
03/11/1997	PAYMENT	TRIGG, WILLIAM J TRU	$-271.70	$0.00
01/07/1997	PAYMENT	TRIGG, WILLIAM J TRU	$-271.67	$271.70
10/08/1996	PAYMENT	TRIGG, WILLIAM J TRU	$-271.67	$543.37
08/23/1996	PAYMENT	TRIGG, WILLIAM J TRU	$-271.67	$815.04
07/01/1996	BILL	TRIGG, WILLIAM J TRUSTEE	$1,086.71	$1,086.71
03/07/1996	PAYMENT		$-255.24	$0.00
01/04/1996	PAYMENT		$-255.21	$255.24
10/09/1995	PAYMENT		$-255.21	$510.45
08/17/1995	PAYMENT		$-255.21	$765.66
07/01/1995	BILL	TRIGG, WILLIAM J TRUSTEE	$1,020.87	$1,020.87
02/27/1995	PAYMENT		$-239.60	$0.00
01/05/1995	PAYMENT		$-239.57	$239.60
10/10/1994	PAYMENT		$-239.57	$479.17
08/09/1994	PAYMENT		$-239.57	$718.74
07/01/1994	BILL	TRIGG, WILLIAM J TRUSTEE	$958.31	$958.31
03/04/1994	PAYMENT		$-229.96	$0.00
12/21/1993	PAYMENT		$-229.95	$229.96
09/20/1993	PAYMENT		$-229.95	$459.91
08/19/1993	PAYMENT		$-229.95	$689.86
07/01/1993	BILL	TRIGG, WILLIAM J	$919.81	$919.81
02/22/1993	PAYMENT		$-221.49	$0.00
12/29/1992	PAYMENT		$-221.49	$221.49
10/02/1992	PAYMENT		$-221.49	$442.98
08/07/1992	PAYMENT		$-221.49	$664.47
07/01/1992	BILL	TRIGG, WILLIAM J	$885.96	$885.96
09/03/1991	PAYMENT		$-884.96	$0.00
07/01/1991	BILL	HIGA, ISAMU J & HIROKO	$884.96	$884.96
08/06/1990	PAYMENT		$-821.70	$0.00
07/01/1990	BILL	HIGA, ISAMU J & HIROKO	$821.70	$821.70
08/08/1989	PAYMENT		$-779.41	$0.00
07/01/1989	BILL	HIGA, ISAMU J & HIROKO	$779.41	$779.41
03/02/1989	PAYMENT		$-190.24	$0.00
01/04/1989	PAYMENT		$-190.22	$190.24
09/26/1988	PAYMENT		$-190.22	$380.46
07/18/1988	PAYMENT		$-190.22	$570.68
07/01/1988	BILL	HIGA, ISAMU J & HIROKO	$760.90	$760.90
08/21/1987	PAYMENT		$-742.32	$0.00
07/01/1987	BILL	HIGA, ISAMU J & HIROKO	$742.32	$742.32
07/15/1986	PAYMENT		$-679.30	$0.00
07/01/1986	BILL	HIGA,ISAMU J & HIROKO	$679.30	$679.30