Tax Account 1318-23-212-037

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Owners

PURA REVOCABLE TRUST
35021 PARAISO SPRINGS RD
RT 1 BOX 11C
SOLEDAD, CA 93960

PURA, CYNTHIA E TTEE

Account Summary

Account ID	1318-23-212-037
Account Type	Real Estate
Location	171 SQUAW LN DOUGLAS CO SEWER #1
Balance	$2,993.56
Currently Due	$748.60

Account ID

1318-23-212-037

Account Type

Real Estate

Location

171 SQUAW LN
DOUGLAS CO SEWER #1

Balance

$2,993.56

Currently Due

$748.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,993.56
Total	$2,993.56
Paid	$0.00
Balance	$2,993.56
Due	$748.60
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

$2,993.56

Total

$2,993.56

Paid

$0.00

Balance

$2,993.56

Due

$748.60

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	$748.60	$0.00	$748.60	$0.00	$748.60
2	10/06/2025	10/17/2025	Due	$748.32	$0.00	$748.32	$0.00	$1,496.92
3	01/05/2026	01/16/2026	Due	$748.32	$0.00	$748.32	$0.00	$2,245.24
4	03/02/2026	03/13/2026	Due	$748.32	$0.00	$748.32	$0.00	$2,993.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,027.95	$0.00	$3,027.95	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,805.98	$0.00	$2,805.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,598.14	$0.00	$2,598.14	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,404.54	$0.00	$2,404.54	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,386.53	$0.00	$2,386.53	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,304.74	$0.00	$2,304.74	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,199.69	$0.00	$2,199.69	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,554.17	$0.00	$2,554.17	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,563.08	$0.00	$2,563.08	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,582.00	$0.00	$2,582.00	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,482.70	$0.00	$2,482.70	$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	PURA REVOCABLE TRUST	$2,993.56	$2,993.56
07/23/2024	PAYMENT	CHECK ACH - 100280	$-3,027.95	$0.00
07/15/2024	BILL	PURA REVOCABLE TRUST	$3,027.95	$3,027.95
08/14/2023	PAYMENT	PURA, CYNTHIA SYS 2253 ORIG: CHECK	$-2,805.98	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.47	$2,805.98
08/14/2023	ADJUSTMENT	PURA, CYNTHIA CHECK 2253 VOIDED PAYMENT: 1185296. REASON: AMENDMENT TO RE 2024	$2,807.45	$2,807.45
07/26/2023	PAYMENT	PURA, CYNTHIA CHECK 2253	$-2,807.45	$0.00
07/14/2023	BILL	PURA REVOCABLE TRUST	$2,807.45	$2,807.45
08/12/2022	PAYMENT	PURA, CYNTHIA E TTEE CHECK 1607	$-2,598.14	$0.00
07/19/2022	BILL	PURA, CYNTHIA E TTEE	$2,598.14	$2,598.14
08/06/2021	PAYMENT	PURA, CYNTHIA E TTEE CHECK	$-2,404.54	$0.00
07/14/2021	BILL	PURA, CYNTHIA E TTEE	$2,404.54	$2,404.54
07/28/2020	PAYMENT	PURA, CYNTHIA CHECK	$-2,386.53	$0.00
07/13/2020	BILL	PURA, CYNTHIA E TTEE	$2,386.53	$2,386.53
07/24/2019	PAYMENT	PURA, CYNTHIA E TTEE CHECK	$-2,304.74	$0.00
07/15/2019	BILL	PURA, CYNTHIA E TTEE	$2,304.74	$2,304.74
07/26/2018	PAYMENT	PURA, CYNTHIA E TTEE CHECK	$-2,199.69	$0.00
07/12/2018	BILL	PURA, CYNTHIA E TTEE	$2,199.69	$2,199.69
07/28/2017	PAYMENT	PURA, CYNTHIA E TTEE CHECK	$-2,554.17	$0.00
07/14/2017	BILL	PURA, CYNTHIA E TTEE	$2,554.17	$2,554.17
07/26/2016	PAYMENT	PURA, CYNTHIA E TTEE CHECK	$-2,563.08	$0.00
07/12/2016	BILL	PURA, CYNTHIA E TTEE	$2,563.08	$2,563.08
07/28/2015	PAYMENT	PURA, CYNTHIA E TTEE CHECK	$-2,582.00	$0.00
07/14/2015	BILL	PURA, CYNTHIA E TTEE	$2,582.00	$2,582.00
07/25/2014	PAYMENT	PURA, CYNTHIA E TTEE CHECK	$-2,482.70	$0.00
07/17/2014	BILL	PURA, CYNTHIA E TTEE	$2,482.70	$2,482.70
07/25/2013	PAYMENT	PURA, CYNTHIA E CHECK	$-2,425.08	$0.00
07/16/2013	BILL	PURA, CYNTHIA E	$2,425.08	$2,425.08
08/01/2012	PAYMENT	PURA, CYNTHIA E CHECK	$-2,408.74	$0.00
07/13/2012	BILL	PURA, CYNTHIA E	$2,408.74	$2,408.74
07/26/2011	PAYMENT	PURA, CYNTHIA E CHECK	$-2,407.41	$0.00
07/15/2011	BILL	PURA, CYNTHIA E	$2,407.41	$2,407.41
07/23/2010	PAYMENT	PURA, CYNTHIA E CHECK	$-2,304.76	$0.00
07/14/2010	BILL	PURA, CYNTHIA E	$2,304.76	$2,304.76
07/27/2009	PAYMENT	PURA, CYNTHIA E CHECK	$-2,180.89	$0.00
07/13/2009	BILL	PURA, CYNTHIA E	$2,180.89	$2,180.89
07/29/2008	PAYMENT	PURA, CYNTHIA E CHECK	$-1,999.60	$0.00
07/18/2008	BILL	PURA, CYNTHIA E	$1,999.60	$1,999.60
07/31/2007	PAYMENT	PURA, CYNTHIA E	$-1,892.09	$0.00
07/01/2007	BILL	PURA, CYNTHIA E	$1,892.09	$1,892.09
08/03/2006	PAYMENT	PURA, CYNTHIA E	$-1,782.43	$0.00
07/01/2006	BILL	PURA, CYNTHIA E	$1,782.43	$1,782.43
08/05/2005	PAYMENT	PURA, CYNTHIA E	$-1,403.05	$0.00
07/01/2005	BILL	PURA, CYNTHIA E	$1,403.05	$1,403.05
08/03/2004	PAYMENT	PURA, CYNTHIA E	$-1,232.16	$0.00
07/01/2004	BILL	PURA, CYNTHIA E	$1,232.16	$1,232.16
12/11/2003	PAYMENT	DAVIS, JOE A & SHIRL	$-579.25	$0.00
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-289.62	$579.25
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-289.62	$868.87
07/01/2003	BILL	DAVIS, JOE A & SHIRLEY A	$1,158.49	$1,158.49
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-276.33	$0.00
12/27/2002	PAYMENT	33	$-276.32	$276.33
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-276.32	$552.65
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-276.32	$828.97
07/01/2002	BILL	DAVIS, JOE A & SHIRLEY A	$1,105.29	$1,105.29
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-274.19	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-274.19	$274.19
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-274.19	$548.38
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-274.19	$822.57
07/01/2001	BILL	DAVIS, JOE A & SHIRLEY A	$1,096.76	$1,096.76
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-264.01	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.98	$264.01
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.98	$527.99
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.98	$791.97
07/01/2000	BILL	DAVIS, JOE A & SHIRLEY A	$1,055.95	$1,055.95
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.81	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-263.81	$263.81
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-263.81	$527.62
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-263.81	$791.43
07/01/1999	BILL	DAVIS, JOE A & SHIRLEY A	$1,055.24	$1,055.24
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-267.89	$0.00
01/12/1999	PAYMENT	GMAC	$-267.88	$267.89
09/29/1998	PAYMENT	GMAC MTG	$-267.88	$535.77
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-267.88	$803.65
07/01/1998	BILL	DAVIS, JOE A & SHIRLEY A	$1,071.53	$1,071.53
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-263.99	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-263.98	$263.99
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-263.98	$527.97
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-263.98	$791.95
07/01/1997	BILL	DAVIS, JOE A & SHIRLEY A	$1,055.93	$1,055.93
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-270.58	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-270.56	$270.58
10/07/1996	PAYMENT	TRANSAMERICA	$-270.56	$541.14
08/13/1996	PAYMENT	TRANSAMERICA	$-270.56	$811.70
07/01/1996	BILL	DAVIS, JOE A & SHIRLEY A	$1,082.26	$1,082.26
03/04/1996	PAYMENT		$-256.43	$0.00
01/02/1996	PAYMENT		$-256.41	$256.43
10/02/1995	PAYMENT		$-256.41	$512.84
08/21/1995	PAYMENT		$-256.41	$769.25
07/01/1995	BILL	DAVIS, JOE A & SHIRLEY A	$1,025.66	$1,025.66
01/02/1995	PAYMENT		$-481.50	$0.00
08/15/1994	PAYMENT		$-481.50	$481.50
07/01/1994	BILL	DAVIS, JOE A & SHIRLEY A	$963.00	$963.00
01/03/1994	PAYMENT		$-462.22	$0.00
08/20/1993	PAYMENT		$-462.20	$462.22
07/01/1993	BILL	DAVIS, JOE A & SHIRLEY A	$924.42	$924.42
11/02/1992	PAYMENT		$-445.27	$0.00
08/17/1992	PAYMENT		$-445.26	$445.27
07/01/1992	BILL	DAVIS, JOE A & SHIRLEY A	$890.53	$890.53
01/06/1992	PAYMENT		$-444.82	$0.00
08/07/1991	PAYMENT		$-444.82	$444.82
07/01/1991	BILL	DAVIS, JOE A & SHIRLEY A	$889.64	$889.64
02/27/1991	PAYMENT		$-226.58	$0.00
01/08/1991	PAYMENT		$-226.55	$226.58
10/04/1990	PAYMENT		$-226.55	$453.13
08/07/1990	PAYMENT		$-226.55	$679.68
07/01/1990	BILL	DAVIS, JOE A & SHIRLEY A	$906.23	$906.23
03/01/1990	PAYMENT		$-214.52	$0.00
12/21/1989	PAYMENT		$-214.49	$214.52
09/27/1989	PAYMENT		$-214.49	$429.01
08/15/1989	PAYMENT		$-214.49	$643.50
07/01/1989	BILL	RODGERS, JAMES & ELAINE	$857.99	$857.99
03/09/1989	PAYMENT		$-209.64	$0.00
12/28/1988	PAYMENT		$-209.62	$209.64
10/04/1988	PAYMENT		$-209.62	$419.26
07/15/1988	PAYMENT		$-209.62	$628.88
07/01/1988	BILL	RODGERS, JAMES & ELAINE	$838.50	$838.50
03/09/1988	PAYMENT		$-204.87	$0.00
01/08/1988	PAYMENT		$-204.86	$204.87
10/06/1987	PAYMENT		$-204.86	$409.73
08/13/1987	PAYMENT		$-204.86	$614.59
07/01/1987	BILL	RODGERS, JAMES & ELAINE	$819.45	$819.45
03/12/1987	PAYMENT		$-187.49	$0.00
12/24/1986	PAYMENT		$-187.48	$187.49
10/09/1986	PAYMENT		$-187.48	$374.97
08/01/1986	PAYMENT		$-187.48	$562.45
07/01/1986	BILL	RODGERS,JAMES & ELAINE	$749.93	$749.93