Tax Account 1318-23-213-002

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Owners

JAEHNIG FAMILY TRUST 2017
12874 CIRCULO DARDO
SAN DIEGO, CA 92128

JAEHNIG, DAVID C TTEE

JAEHING, ELIZABETH C TTEE

Account Summary

Account ID	1318-23-213-002
Account Type	Real Estate
Location	83 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$757.14
Currently Due	$757.14

Account ID

1318-23-213-002

Account Type

Real Estate

Location

83 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$757.14

Currently Due

$757.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,028.81
Total	$3,028.81
Paid	$2,271.67
Balance	$757.14
Due	$757.14
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

$3,028.81

Total

$3,028.81

Paid

$2,271.67

Balance

$757.14

Due

$757.14

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$757.39	$0.00	$0.00	$757.39	$757.39	$0.00
2	10/06/2025	10/17/2025	Paid	$757.14	$0.00	$0.00	$757.14	$757.14	$0.00
3	01/05/2026	01/16/2026	Paid	$757.14	$0.00	$0.00	$757.14	$757.14	$0.00
4	03/02/2026	03/13/2026	Due	$757.14	$0.00	$0.00	$757.14	$0.00	$757.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,105.02	$0.00	$0.00	$3,105.02	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,974.37	$0.00	$0.00	$2,974.37	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,754.61	$0.00	$0.00	$2,754.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,550.48	$0.00	$0.00	$2,550.48	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,517.21	$25.17	$0.00	$2,542.38	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,478.23	$0.00	$0.00	$2,478.23	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,365.50	$0.00	$0.00	$2,365.50	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,713.62	$0.00	$0.00	$2,713.62	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,736.35	$0.00	$0.00	$2,736.35	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,769.63	$0.00	$0.00	$2,769.63	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,670.38	$0.00	$0.00	$2,670.38	$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	.84	.28	.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
01/05/2026	PAYMENT	DAVID JAEHNIG GOV GOVOLUTION - 345187644	$-757.14	$757.14
07/30/2025	PAYMENT	FAMILY TRUST 2017 JAEHNIG GOVACH ACH - 338925340	$-1,514.53	$1,514.28
07/16/2025	BILL	JAEHNIG FAMILY TRUST 2017	$3,028.81	$3,028.81
12/31/2024	PAYMENT	FAMILY TRUST 2017 JAEHNIG GOVACH ACH - 329608642	$-1,552.34	$0.00
08/19/2024	PAYMENT	DAVID JAEHNIG GOVACH ACH - 324639160	$-1,552.68	$1,552.34
07/15/2024	BILL	JAEHNIG FAMILY TRUST 2017	$3,105.02	$3,105.02
02/08/2024	PAYMENT	DAVID JAEHNIG GOVACH ACH - 316515665	$-743.53	$0.00
01/03/2024	PAYMENT	DAVID JAEHNIG GOVACH ACH - 314978143	$-743.53	$743.53
09/14/2023	PAYMENT	FAMILY TRUST 2017 JAEHNIG GOVACH ACH - 310690426	$-743.53	$1,487.06
08/22/2023	PAYMENT	JAEHNIG FAMILY TRUST 2017 CHECK 172	$-743.78	$2,230.59
07/14/2023	BILL	JAEHNIG FAMILY TRUST 2017	$2,974.37	$2,974.37
12/20/2022	PAYMENT	DAVID C & ELIZABETH JAEHNIG GOVACH ACH - 298813355	$-1,377.30	$0.00
09/19/2022	PAYMENT	DAVID C & ELIZABETH JAEHNIG GOVACH ACH - 295145888	$-688.65	$1,377.30
08/15/2022	PAYMENT	DAVID C JAEHNIG GOVACH ACH - 293721127	$-688.66	$2,065.95
07/19/2022	BILL	JAEHNIG, DAVID C & ELIZABETH C	$2,754.61	$2,754.61
01/24/2022	PAYMENT	JAEHNIG, DAVID C TTE CHECK	$-637.62	$0.00
09/02/2021	PAYMENT	JAEHNIG, DAVID C CREDIT: D	$-1,275.24	$637.62
07/30/2021	PAYMENT	JAEHNIG, DAVID C CREDIT: D	$-637.62	$1,912.86
07/14/2021	BILL	JAEHNIG, DAVID C & ELIZABETH C	$2,550.48	$2,550.48
12/17/2020	PAYMENT	DAVID JAEHNIG CHECK	$-1,258.58	$0.00
10/20/2020	PAYMENT	DOVENMEUHLE MORTGAGE INC CHECK	$-629.29	$1,258.58
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-25.17	$1,887.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.17	$1,913.04
10/06/2020	PAYMENT	SIGNATURE TITLE LLC CHECK	$-654.51	$1,887.87
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.17	$2,542.38
07/13/2020	BILL	WEBER, TIMOTHY A & QUYNHNGA	$2,517.21	$2,517.21
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.55	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.55	$619.55
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.55	$1,239.10
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.58	$1,858.65
07/15/2019	BILL	WEBER, TIMOTHY A & QUYNHNGA	$2,478.23	$2,478.23
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.37	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.37	$591.37
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.37	$1,182.74
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.39	$1,774.11
07/12/2018	BILL	WEBER, TIMOTHY A & QUYNHNGA	$2,365.50	$2,365.50
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.40	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.40	$678.40
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.40	$1,356.80
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.42	$2,035.20
07/14/2017	BILL	WEBER, TIMOTHY A & QUYNHNGA	$2,713.62	$2,713.62
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-684.08	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-684.08	$684.08
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-684.08	$1,368.16
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-684.11	$2,052.24
07/12/2016	BILL	WEBER, TIMOTHY A & QUYNHNGA	$2,736.35	$2,736.35
03/01/2016	PAYMENT	FIRST CENTENIAL TITLE CHECK	$-692.40	$0.00
01/11/2016	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-692.40	$692.40
09/28/2015	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-692.40	$1,384.80
08/20/2015	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-692.43	$2,077.20
07/14/2015	BILL	MCDOUGALL, RANDALL EVAN SUC TT	$2,769.63	$2,769.63
03/10/2015	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-667.59	$0.00
01/15/2015	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-667.59	$667.59
10/07/2014	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-667.59	$1,335.18
08/11/2014	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-667.61	$2,002.77
07/17/2014	BILL	MCDOUGALL, RANDALL EVAN SUC TT	$2,670.38	$2,670.38
02/27/2014	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-652.39	$0.00
01/08/2014	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-652.39	$652.39
10/10/2013	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-652.39	$1,304.78
08/20/2013	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-652.42	$1,957.17
07/16/2013	BILL	MCDOUGALL, RANDALL EVAN SUC TT	$2,609.59	$2,609.59
02/20/2013	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-630.60	$0.00
01/11/2013	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-630.60	$630.60
10/05/2012	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-630.60	$1,261.20
08/30/2012	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-630.62	$1,891.80
07/13/2012	BILL	MCDOUGALL, RANDALL EVAN SUC TT	$2,522.42	$2,522.42
03/02/2012	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-599.69	$0.00
01/04/2012	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-599.69	$599.69
09/20/2011	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-599.69	$1,199.38
08/11/2011	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-599.71	$1,799.07
07/15/2011	BILL	MCDOUGALL, RANDALL EVAN SUC TT	$2,398.78	$2,398.78
03/03/2011	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-573.75	$0.00
01/05/2011	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-573.75	$573.75
10/01/2010	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-573.75	$1,147.50
08/17/2010	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-573.75	$1,721.25
07/14/2010	BILL	MCDOUGALL, RANDALL EVAN SUC TT	$2,295.00	$2,295.00
03/03/2010	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-542.23	$0.00
01/12/2010	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-542.23	$542.23
10/08/2009	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-542.23	$1,084.46
08/26/2009	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-542.23	$1,626.69
07/13/2009	BILL	MCDOUGALL, RANDALL EVAN SUC TT	$2,168.92	$2,168.92
03/06/2009	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-496.83	$0.00
01/13/2009	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-496.83	$496.83
10/08/2008	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-496.83	$993.66
08/25/2008	PAYMENT	MCDOUGALL, RANDALL EVAN SUC TT CHECK	$-496.86	$1,490.49
07/18/2008	BILL	MCDOUGALL, RANDALL EVAN SUC TT	$1,987.35	$1,987.35
02/29/2008	PAYMENT	WELLS FARGO	$-470.20	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-470.17	$470.20
09/26/2007	PAYMENT	WELLS FARGO	$-470.17	$940.37
07/30/2007	PAYMENT	WELLS FARGO	$-470.17	$1,410.54
07/01/2007	BILL	SANFORD, GARY L & LINDA R	$1,880.71	$1,880.71
03/06/2007	PAYMENT	WELLS FARGO	$-442.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-442.98	$442.98
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-442.98	$885.96
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-442.98	$1,328.94
07/01/2006	BILL	EDSCORN, ALARIC V & CAROL D	$1,771.92	$1,771.92
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-405.30	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-405.27	$405.30
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-405.27	$810.57
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-405.27	$1,215.84
07/01/2005	BILL	EDSCORN, ALARIC V & CAROL D	$1,621.11	$1,621.11
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-358.86	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-358.85	$358.86
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-358.85	$717.71
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-358.85	$1,076.56
07/01/2004	BILL	EDSCORN, ALARIC V & CAROL D	$1,435.41	$1,435.41
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-338.93	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-338.92	$338.93
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-338.92	$677.85
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-338.92	$1,016.77
07/01/2003	BILL	THOMAS, ROBERT T & CHRISTY L	$1,355.69	$1,355.69
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-326.18	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-326.17	$326.18
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-326.17	$652.35
08/26/2002	PAYMENT	B OF A	$-326.17	$978.52
07/01/2002	BILL	THOMAS, ROBERT T & CHRISTY L	$1,304.69	$1,304.69
02/19/2002	PAYMENT	THOMAS, ROBERT T	$-323.20	$0.00
12/28/2001	PAYMENT	11	$-323.19	$323.20
10/04/2001	PAYMENT	THOMAS, ROBERT T	$-323.19	$646.39
08/20/2001	PAYMENT	THOMAS, ROBERT T	$-323.19	$969.58
07/01/2001	BILL	THOMAS, ROBERT T	$1,292.77	$1,292.77
03/14/2001	PAYMENT	THOMAS, ROBERT T	$-320.85	$0.00
01/05/2001	PAYMENT	THOMAS, ROBERT T	$-320.84	$320.85
10/11/2000	PAYMENT	THOMAS, ROBERT T	$-320.84	$641.69
08/14/2000	PAYMENT	THOMAS, ROBERT T	$-320.84	$962.53
07/01/2000	BILL	THOMAS, ROBERT T	$1,283.37	$1,283.37
04/26/2000	PAYMENT	THOMAS, ROBERT T	$-333.46	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.83	$333.46
11/24/1999	PAYMENT	9997	$-320.61	$320.63
09/20/1999	PAYMENT	9997	$-320.61	$641.24
08/02/1999	PAYMENT	9997	$-320.61	$961.85
07/01/1999	BILL	THOMAS, ROBERT T	$1,282.46	$1,282.46
02/10/1999	PAYMENT	9997	$-325.27	$0.00
12/14/1998	PAYMENT	9997	$-325.25	$325.27
09/09/1998	PAYMENT	9997	$-325.25	$650.52
08/03/1998	PAYMENT	9997	$-325.25	$975.77
07/01/1998	BILL	THOMAS, ROBERT T	$1,301.02	$1,301.02
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-319.91	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-319.89	$319.91
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-319.89	$639.80
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-319.89	$959.69
07/01/1997	BILL	WORCH, LAWRENCE W TRUSTEE	$1,279.58	$1,279.58
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.14	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.12	$328.14
10/07/1996	PAYMENT	TRANSAMERICA	$-328.12	$656.26
08/13/1996	PAYMENT	TRANSAMERICA	$-328.12	$984.38
07/01/1996	BILL	WORCH, LAWRENCE W TRUSTEE	$1,312.50	$1,312.50
03/04/1996	PAYMENT		$-308.95	$0.00
01/02/1996	PAYMENT		$-308.95	$308.95
10/02/1995	PAYMENT		$-308.95	$617.90
08/21/1995	PAYMENT		$-308.95	$926.85
07/01/1995	BILL	WORCH, LAWRENCE W TRUSTEE	$1,235.80	$1,235.80
12/30/1994	PAYMENT		$-584.42	$0.00
08/16/1994	PAYMENT		$-584.42	$584.42
07/01/1994	BILL	WORCH, LAWRENCE W TRUSTEE	$1,168.84	$1,168.84
03/16/1994	PAYMENT		$-574.40	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.26	$574.40
10/07/1993	PAYMENT		$-281.56	$563.14
08/17/1993	PAYMENT		$-281.56	$844.70
07/01/1993	BILL	WORCH, LAWRENCE W TRUSTEE	$1,126.26	$1,126.26
04/01/1993	PAYMENT		$-288.43	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.90	$288.43
12/18/1992	PAYMENT		$-272.52	$272.53
10/13/1992	PAYMENT		$-272.52	$545.05
08/12/1992	PAYMENT		$-272.52	$817.57
07/01/1992	BILL	WORCH, LAWRENCE W TRUSTEE	$1,090.09	$1,090.09
04/01/1992	PAYMENT		$-290.08	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.35	$290.08
01/09/1992	PAYMENT		$-273.72	$273.73
09/19/1991	PAYMENT		$-558.39	$547.45
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.95	$1,105.84
07/01/1991	BILL	WORCH, LAWRENCE	$1,094.89	$1,094.89
03/12/1991	PAYMENT		$-250.64	$0.00
02/11/1991	PAYMENT		$-260.63	$250.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.02	$511.27
10/10/1990	PAYMENT		$-250.61	$501.25
08/01/1990	PAYMENT		$-250.61	$751.86
07/01/1990	BILL	WORCH, LAWRENCE	$1,002.47	$1,002.47
03/08/1990	PAYMENT		$-236.89	$0.00
01/03/1990	PAYMENT		$-236.86	$236.89
10/26/1989	PAYMENT		$-246.33	$473.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.47	$720.08
08/10/1989	PAYMENT		$-236.86	$710.61
07/01/1989	BILL	WORCH, LAWRENCE	$947.47	$947.47
02/06/1989	PAYMENT		$-472.74	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.27	$472.74
07/18/1988	PAYMENT		$-463.44	$463.47
07/01/1988	BILL	WORCH, LAWRENCE	$926.91	$926.91
03/03/1988	PAYMENT		$-226.83	$0.00
01/06/1988	PAYMENT		$-226.80	$226.83
10/08/1987	PAYMENT		$-226.80	$453.63
08/05/1987	PAYMENT		$-226.80	$680.43
07/01/1987	BILL	WORCH, LAWRENCE	$907.23	$907.23
07/15/1986	PAYMENT		$-830.42	$0.00
07/01/1986	BILL	PELTON,BILL H & P V	$830.42	$830.42