Tax Account 1318-23-213-001

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Owners

OAKES FAMILY TRUST 2002
3864 VINEYARD DR
REDWOOD CITY, CA 94061

OAKES, ELEANOR R TRUSTEE

Account Summary

Account ID	1318-23-213-001
Account Type	Real Estate
Location	83 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-213-001

Account Type

Real Estate

Location

83 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,960.12
Total	$2,960.12
Paid	$2,960.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,960.12

Total

$2,960.12

Paid

$2,960.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$740.27	$0.00	$740.27	$740.27	$0.00
2	10/07/2024	10/17/2024	Paid	$739.95	$0.00	$739.95	$739.95	$0.00
3	01/06/2025	01/16/2025	Paid	$739.95	$0.00	$739.95	$739.95	$0.00
4	03/03/2025	03/13/2025	Paid	$739.95	$0.00	$739.95	$739.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.39	$0.00	$2,829.39	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,620.05	$0.00	$2,620.05	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,425.76	$0.00	$2,425.76	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,390.60	$0.00	$2,390.60	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,340.16	$0.00	$2,340.16	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,233.70	$0.00	$2,233.70	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,587.04	$0.00	$2,587.04	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,607.14	$0.00	$2,607.14	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,637.03	$0.00	$2,637.03	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,545.72	$0.00	$2,545.72	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2024	PAYMENT	CHECK ACH - 100359	$-2,960.12	$0.00
07/15/2024	BILL	OAKES FAMILY TRUST 2002	$2,960.12	$2,960.12
08/14/2023	PAYMENT	OAKES, E SYS 497 ORIG: CHECK	$-2,829.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.39	$2,829.39
08/14/2023	ADJUSTMENT	OAKES, E CHECK 497 VOIDED PAYMENT: 1190430. REASON: AMENDMENT TO RE 2024	$2,829.78	$2,829.78
08/07/2023	PAYMENT	OAKES, E CHECK 497	$-2,829.78	$0.00
07/14/2023	BILL	OAKES FAMILY TRUST 2002	$2,829.78	$2,829.78
03/04/2023	PAYMENT	OAKES, ELEANOR R TRUSTEE CHECK 459	$-655.01	$0.00
12/09/2022	PAYMENT	OAKES, ELEANOR R CHECK 434	$-655.01	$655.01
09/20/2022	PAYMENT	OAKES, ELEANOR R CHECK 407	$-655.01	$1,310.02
08/14/2022	PAYMENT	OAKES, ELEANOR R CHECK 392	$-655.02	$1,965.03
07/19/2022	BILL	OAKES, ELEANOR R TRUSTEE	$2,620.05	$2,620.05
08/13/2021	PAYMENT	OAKES, ELEANOR R CHECK	$-2,425.76	$0.00
07/14/2021	BILL	OAKES, ELEANOR R TRUSTEE	$2,425.76	$2,425.76
08/18/2020	PAYMENT	OAKES, ELEANOR CHECK	$-2,390.60	$0.00
07/13/2020	BILL	OAKES, ELEANOR R TRUSTEE	$2,390.60	$2,390.60
10/08/2019	PAYMENT	OAKES, ELEANOR R TRUSTEE CHECK	$-1,755.12	$0.00
08/02/2019	PAYMENT	OAKES, ELEANOR CHECK	$-585.04	$1,755.12
07/15/2019	BILL	OAKES, ELEANOR R TRUSTEE	$2,340.16	$2,340.16
08/22/2018	PAYMENT	OAKES, ELEANOR R CHECK	$-2,233.70	$0.00
07/12/2018	BILL	OAKES, ELEANOR R TRUSTEE	$2,233.70	$2,233.70
07/27/2017	PAYMENT	OAKES, ELEANOR R TRUSTEE CHECK	$-2,587.04	$0.00
07/14/2017	BILL	OAKES, ELEANOR R TRUSTEE	$2,587.04	$2,587.04
07/29/2016	PAYMENT	OAKES, ELEANOR R TRUSTEE CHECK	$-2,607.14	$0.00
07/12/2016	BILL	OAKES, ELEANOR R TRUSTEE	$2,607.14	$2,607.14
02/16/2016	PAYMENT	ELEANOR OAKES CHECK	$-659.25	$0.00
12/22/2015	PAYMENT	ELEANOR OAKES CHECK	$-659.25	$659.25
09/30/2015	PAYMENT	OAKES, ELEANOR R TRUSTEE CHECK	$-659.25	$1,318.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-659.28	$1,977.75
07/14/2015	BILL	HARDY, ELIZABETH H TRUSTEE	$2,637.03	$2,637.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-636.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-636.43	$636.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-636.43	$1,272.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-636.43	$1,909.29
07/17/2014	BILL	HARDY, ELIZABETH H TRUSTEE	$2,545.72	$2,545.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-623.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-623.05	$623.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-623.05	$1,246.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-623.07	$1,869.15
07/16/2013	BILL	HARDY, ELIZABETH H TRUSTEE	$2,492.22	$2,492.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-609.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-609.72	$609.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-609.72	$1,219.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-609.73	$1,829.16
07/13/2012	BILL	HARDY, ELIZABETH H TRUSTEE	$2,438.89	$2,438.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-580.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-580.02	$580.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-580.02	$1,160.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-580.03	$1,740.06
07/15/2011	BILL	HARDY, ELIZABETH H & JOHN G	$2,320.09	$2,320.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-555.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-555.06	$555.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-555.06	$1,110.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-555.08	$1,665.18
07/14/2010	BILL	HARDY, ELIZABETH H & JOHN G	$2,220.26	$2,220.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.91	$524.91
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-524.91	$1,049.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-524.94	$1,574.73
07/13/2009	BILL	HARDY, ELIZABETH H & JOHN G	$2,099.67	$2,099.67
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.23	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.23	$481.23
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.23	$962.46
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.24	$1,443.69
07/18/2008	BILL	HARDY, ELIZABETH H & JOHN G	$1,924.93	$1,924.93
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-455.73	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-455.73	$455.73
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-455.73	$911.46
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-455.73	$1,367.19
07/01/2007	BILL	HARDY, ELIZABETH H & JOHN G	$1,822.92	$1,822.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-429.62	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-429.59	$429.62
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-429.59	$859.21
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-429.59	$1,288.80
07/01/2006	BILL	HARDY, ELIZABETH H & JOHN G	$1,718.39	$1,718.39
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-392.91	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-392.88	$392.91
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-392.88	$785.79
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-392.88	$1,178.67
07/01/2005	BILL	HARDY, ELIZABETH H & JOHN G	$1,571.55	$1,571.55
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-347.31	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-347.30	$347.31
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-347.30	$694.61
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-347.30	$1,041.91
07/01/2004	BILL	HARDY, ELIZABETH H & JOHN G	$1,389.21	$1,389.21
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-327.74	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-327.71	$327.74
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-327.71	$655.45
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-327.71	$983.16
07/01/2003	BILL	HARDY, ELIZABETH H & JOHN G	$1,310.87	$1,310.87
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-314.84	$0.00
01/03/2003	PAYMENT	22	$-314.84	$314.84
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-314.84	$629.68
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-314.84	$944.52
07/01/2002	BILL	HARDY, JOHN JR & ELIZABETH H	$1,259.36	$1,259.36
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-312.05	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-312.05	$312.05
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-312.05	$624.10
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-312.05	$936.15
07/01/2001	BILL	HARDY, JOHN JR & ELIZABETH H	$1,248.20	$1,248.20
02/27/2001	PAYMENT	J G HARDY	$-309.13	$0.00
12/29/2000	PAYMENT	22	$-309.13	$309.13
10/02/2000	PAYMENT	SARTORI, JOHN A	$-309.13	$618.26
08/10/2000	PAYMENT	SARTORI, JOHN A	$-309.13	$927.39
07/01/2000	BILL	SARTORI, JOHN A	$1,236.52	$1,236.52
03/02/2000	PAYMENT	SARTORI, JOHN A	$-308.93	$0.00
01/04/2000	PAYMENT	SARTORI, JOHN A	$-308.91	$308.93
10/05/1999	PAYMENT	SARTORI, JOHN A	$-308.91	$617.84
08/06/1999	PAYMENT	SARTORI, JOHN A	$-308.91	$926.75
07/01/1999	BILL	SARTORI, JOHN A	$1,235.66	$1,235.66
03/02/1999	PAYMENT	SARTORI, JOHN A	$-313.42	$0.00
01/04/1999	PAYMENT	SARTORI, JOHN A	$-313.42	$313.42
10/05/1998	PAYMENT	SARTORI, JOHN A	$-313.42	$626.84
08/14/1998	PAYMENT	SARTORI, JOHN A	$-313.42	$940.26
07/01/1998	BILL	SARTORI, JOHN A	$1,253.68	$1,253.68
02/26/1998	PAYMENT	SARTORI, JOHN A	$-308.38	$0.00
01/02/1998	PAYMENT	SARTORI, JOHN A	$-308.37	$308.38
10/01/1997	PAYMENT	SARTORI, JOHN A	$-308.37	$616.75
08/14/1997	PAYMENT	SARTORI, JOHN A	$-308.37	$925.12
07/01/1997	BILL	SARTORI, JOHN A	$1,233.49	$1,233.49
03/03/1997	PAYMENT	SARTORI, JOHN A	$-316.28	$0.00
01/07/1997	PAYMENT	SARTORI, JOHN A	$-316.26	$316.28
10/03/1996	PAYMENT	SARTORI, JOHN A	$-316.26	$632.54
08/20/1996	PAYMENT	SARTORI, JOHN A	$-316.26	$948.80
07/01/1996	BILL	SARTORI, JOHN A	$1,265.06	$1,265.06
02/26/1996	PAYMENT		$-294.74	$0.00
01/02/1996	PAYMENT		$-294.74	$294.74
10/03/1995	PAYMENT		$-294.74	$589.48
08/22/1995	PAYMENT		$-294.74	$884.22
07/01/1995	BILL	SARTORI, JOHN A	$1,178.96	$1,178.96
03/03/1995	PAYMENT		$-278.30	$0.00
01/05/1995	PAYMENT		$-278.28	$278.30
10/03/1994	PAYMENT		$-278.28	$556.58
08/16/1994	PAYMENT		$-278.28	$834.86
07/01/1994	BILL	SARTORI, JOHN A	$1,113.14	$1,113.14
03/04/1994	PAYMENT		$-267.93	$0.00
01/05/1994	PAYMENT		$-267.91	$267.93
10/04/1993	PAYMENT		$-267.91	$535.84
08/13/1993	PAYMENT		$-267.91	$803.75
07/01/1993	BILL	SARTORI, JOHN A	$1,071.66	$1,071.66
03/04/1993	PAYMENT		$-259.04	$0.00
12/31/1992	PAYMENT		$-259.02	$259.04
10/08/1992	PAYMENT		$-259.02	$518.06
08/11/1992	PAYMENT		$-259.02	$777.08
07/01/1992	BILL	SARTORI, JOHN A	$1,036.10	$1,036.10
02/27/1992	PAYMENT		$-259.85	$0.00
01/03/1992	PAYMENT		$-259.84	$259.85
10/04/1991	PAYMENT		$-259.84	$519.69
08/19/1991	PAYMENT		$-259.84	$779.53
07/01/1991	BILL	SARTORI, JOHN A	$1,039.37	$1,039.37
03/01/1991	PAYMENT		$-250.64	$0.00
11/21/1990	PAYMENT		$-250.61	$250.64
09/26/1990	PAYMENT		$-250.61	$501.25
08/01/1990	PAYMENT		$-250.61	$751.86
07/01/1990	BILL	MISER, EARL & CATHY S	$1,002.47	$1,002.47
08/28/1989	PAYMENT		$-947.47	$0.00
07/01/1989	BILL	MISER, EARL & CATHY S	$947.47	$947.47
08/10/1988	PAYMENT		$-926.91	$0.00
07/01/1988	BILL	MISER, EARL & CATHY S	$926.91	$926.91
08/21/1987	PAYMENT		$-907.23	$0.00
07/01/1987	BILL	MISER, EARL & CATHY S	$907.23	$907.23
07/15/1986	PAYMENT		$-830.42	$0.00
07/01/1986	BILL	MISER,EARL & CATHY S	$830.42	$830.42