Tax Account 1318-23-213-011

Print Page · · Payments Cart · New Search

Owners

LUSTER LIVING TRUST 2000
9910 EDDY RD
CARMEL, CA 93923

LUSTER, ROBERT G JR & MARY M MOORE- TTEE

Account Summary

Account ID	1318-23-213-011
Account Type	Real Estate
Location	88 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,238.00
Currently Due	$0.00

Account ID

1318-23-213-011

Account Type

Real Estate

Location

88 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.32
Total	$2,476.32
Paid	$1,238.32
Balance	$1,238.00
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

$2,476.32

Total

$2,476.32

Paid

$1,238.32

Balance

$1,238.00

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	$619.32	$0.00	$619.32	$619.32	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Due	$619.00	$0.00	$619.00	$0.00	$619.00
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$1,238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.87	$0.00	$2,354.87	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,180.24	$0.00	$2,180.24	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,018.18	$0.00	$2,018.18	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,972.19	$0.00	$1,972.19	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,904.78	$0.00	$1,904.78	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,818.07	$0.00	$1,818.07	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,187.86	$0.00	$2,187.86	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,202.61	$0.00	$2,202.61	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,221.98	$0.00	$2,221.98	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,157.76	$0.00	$2,157.76	$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	.58	.56	.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
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-619.00	$1,238.00
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-619.32	$1,857.00
07/15/2024	BILL	LUSTER, ROBERT & MARY M	$2,476.32	$2,476.32
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-588.68	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-588.45	$588.68
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-588.68	$1,177.13
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-589.06	$1,765.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.80	$2,354.87
07/14/2023	BILL	LUSTER, ROBERT & MARY M	$2,355.67	$2,355.67
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-545.05	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-545.05	$545.05
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-545.05	$1,090.10
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-545.09	$1,635.15
07/19/2022	BILL	LUSTER, ROBERT & MARY M	$2,180.24	$2,180.24
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-504.54	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-504.54	$504.54
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-504.54	$1,009.08
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-504.56	$1,513.62
07/14/2021	BILL	LUSTER, ROBERT & MARY M	$2,018.18	$2,018.18
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-493.04	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-493.04	$493.04
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-493.04	$986.08
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-493.07	$1,479.12
07/13/2020	BILL	LUSTER, ROBERT & MARY M	$1,972.19	$1,972.19
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-476.19	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-476.19	$476.19
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-476.19	$952.38
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-476.21	$1,428.57
07/15/2019	BILL	LUSTER, ROBERT & MARY M	$1,904.78	$1,904.78
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-454.51	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-454.51	$454.51
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-454.51	$909.02
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-454.54	$1,363.53
07/12/2018	BILL	LUSTER, ROBERT & MARY M	$1,818.07	$1,818.07
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-546.96	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-546.96	$546.96
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-546.96	$1,093.92
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-546.98	$1,640.88
07/14/2017	BILL	LUSTER, ROBERT & MARY M	$2,187.86	$2,187.86
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-550.65	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-550.65	$550.65
08/21/2016	PAYMENT	PRIME LENDING CHECK	$-550.65	$1,101.30
08/04/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-550.66	$1,651.95
07/12/2016	BILL	LUSTER, MARY M	$2,202.61	$2,202.61
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-555.49	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-555.49	$555.49
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-555.49	$1,110.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-555.51	$1,666.47
07/14/2015	BILL	LUSTER, MARY M	$2,221.98	$2,221.98
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-539.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-539.44	$539.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-539.44	$1,078.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-539.44	$1,618.32
07/17/2014	BILL	LUSTER, MARY M	$2,157.76	$2,157.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-532.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-532.34	$532.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-532.34	$1,064.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-532.36	$1,597.02
07/16/2013	BILL	LUSTER, MARY M	$2,129.38	$2,129.38
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-531.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-531.32	$531.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-531.32	$1,062.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-531.32	$1,593.96
07/13/2012	BILL	LUSTER, MARY M	$2,125.28	$2,125.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-512.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-512.64	$512.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-512.64	$1,025.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-512.66	$1,537.92
07/15/2011	BILL	LUSTER, MARY M	$2,050.58	$2,050.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-491.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-491.09	$491.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-491.09	$982.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-491.12	$1,473.27
07/14/2010	BILL	LUSTER, MARY M	$1,964.39	$1,964.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-465.96	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-465.96	$465.96
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-465.96	$931.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-465.99	$1,397.88
07/13/2009	BILL	LUSTER, MARY M	$1,863.87	$1,863.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-427.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-427.75	$427.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-427.75	$855.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-427.76	$1,283.25
07/18/2008	BILL	LUSTER, MARY M	$1,711.01	$1,711.01
02/29/2008	PAYMENT	WELLS FARGO	$-406.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-406.20	$406.21
09/26/2007	PAYMENT	WELLS FARGO	$-406.20	$812.41
07/30/2007	PAYMENT	WELLS FARGO	$-406.20	$1,218.61
07/01/2007	BILL	LUSTER, MARY M	$1,624.81	$1,624.81
03/06/2007	PAYMENT	WELLS FARGO	$-383.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-383.74	$383.74
09/29/2006	PAYMENT	WELLS FARGO	$-383.74	$767.48
08/03/2006	PAYMENT	WELLS FARGO	$-383.74	$1,151.22
07/01/2006	BILL	LUSTER, MARY M	$1,534.96	$1,534.96
04/13/2006	PAYMENT	WELLS FARGO	$-1,163.42	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.08	$1,163.42
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.04	$1,100.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.02	$1,065.30
08/08/2005	PAYMENT	11	$-350.42	$1,051.28
07/01/2005	BILL	LUSTER, ROBERT G & MARY M	$1,401.70	$1,401.70
03/14/2005	PAYMENT	LUSTER, ROBERT G & M	$-307.74	$0.00
02/10/2005	PAYMENT	LUSTER, ROBERT G & M	$-320.02	$307.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.31	$627.76
10/14/2004	PAYMENT	LUSTER, ROBERT G & M	$-307.71	$615.45
08/17/2004	PAYMENT	LUSTER, ROBERT G & M	$-307.71	$923.16
07/01/2004	BILL	LUSTER, ROBERT G & MARY M	$1,230.87	$1,230.87
03/12/2004	PAYMENT	LUSTER, ROBERT G & M	$-289.32	$0.00
01/12/2004	PAYMENT	LUSTER, ROBERT G & M	$-289.31	$289.32
10/16/2003	PAYMENT	LUSTER, ROBERT G & M	$-289.31	$578.63
08/18/2003	PAYMENT	LUSTER, ROBERT G & M	$-289.31	$867.94
07/01/2003	BILL	LUSTER, ROBERT G & MARY M	$1,157.25	$1,157.25
04/11/2003	PAYMENT	LUSTER, ROBERT G & M	$-590.67	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.60	$590.67
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.04	$563.07
11/15/2002	PAYMENT	LUSTER, ROBERT G & M	$-287.04	$552.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.04	$839.07
08/20/2002	PAYMENT	LUSTER, ROBERT G & M	$-276.00	$828.03
07/01/2002	BILL	LUSTER, ROBERT G & MARY M	$1,104.03	$1,104.03
03/07/2002	PAYMENT	OPTION ONE MTG	$-273.90	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-273.88	$273.90
10/04/2001	PAYMENT	OPTION ONE MTGE	$-273.88	$547.78
08/23/2001	PAYMENT	OPTION ONE	$-273.88	$821.66
07/01/2001	BILL	LUSTER, ROBERT G & MARY M	$1,095.54	$1,095.54
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-257.86	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-257.84	$257.86
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-257.84	$515.70
08/29/2000	PAYMENT	OPTION ONE MTGE	$-257.84	$773.54
07/01/2000	BILL	LUSTER, ROBERT G & MARY M	$1,031.38	$1,031.38
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-257.67	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-257.67	$257.67
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-257.67	$515.34
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-257.67	$773.01
07/01/1999	BILL	SIEGENTHALER, ROBERT MICHAEL	$1,030.68	$1,030.68
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-261.65	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-261.63	$261.65
09/28/1998	PAYMENT	US BANK	$-261.63	$523.28
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-261.63	$784.91
07/01/1998	BILL	SIEGENTHALER, ROBERT MICHAEL	$1,046.54	$1,046.54
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-257.88	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-257.87	$257.88
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-257.87	$515.75
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-257.87	$773.62
07/01/1997	BILL	SIEGENTHALER, ROBERT MICHAEL	$1,031.49	$1,031.49
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-264.28	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-264.28	$264.28
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-264.28	$528.56
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-264.28	$792.84
07/01/1996	BILL	SIEGENTHALER, ROBERT MICHAEL	$1,057.12	$1,057.12
03/04/1996	PAYMENT		$-265.23	$0.00
01/02/1996	PAYMENT		$-265.20	$265.23
09/26/1995	PAYMENT		$-265.20	$530.43
08/08/1995	PAYMENT		$-265.20	$795.63
07/01/1995	BILL	SIEGENTHALER, ROBERT MICHAEL	$1,060.83	$1,060.83
10/25/1994	PAYMENT		$-249.37	$0.00
08/16/1994	PAYMENT		$-498.72	$249.37
08/15/1994	PAYMENT		$-249.36	$748.09
07/01/1994	BILL	SIEGENTHALER, ROBERT MICHAEL	$997.45	$997.45
01/03/1994	PAYMENT		$-479.11	$0.00
08/20/1993	PAYMENT		$-479.10	$479.11
07/01/1993	BILL	SIEGENTHALER, ROBERT MICHAEL	$958.21	$958.21
01/04/1993	PAYMENT		$-461.97	$0.00
08/18/1992	PAYMENT		$-461.94	$461.97
07/01/1992	BILL	SIEGENTHALER, ROBERT MICHAEL	$923.91	$923.91
01/06/1992	PAYMENT		$-462.01	$0.00
08/20/1991	PAYMENT		$-462.00	$462.01
07/01/1991	BILL	SIEGENTHALER, ROBERT MICHAEL	$924.01	$924.01
07/25/1990	PAYMENT		$-753.06	$0.00
07/01/1990	BILL	SIEGENTHALER, ROBERT MICHAEL	$753.06	$753.06
02/26/1990	PAYMENT		$-178.91	$0.00
12/26/1989	PAYMENT		$-178.88	$178.91
10/09/1989	PAYMENT		$-178.88	$357.79
08/30/1989	PAYMENT		$-178.88	$536.67
07/01/1989	BILL	JOHNSTON, JON J	$715.55	$715.55
02/27/1989	PAYMENT		$-174.46	$0.00
01/10/1989	PAYMENT		$-174.46	$174.46
10/05/1988	PAYMENT		$-174.46	$348.92
07/18/1988	PAYMENT		$-174.46	$523.38
07/01/1988	BILL	JOHNSTON, JON J	$697.84	$697.84
08/21/1987	PAYMENT		$-679.69	$0.00
07/01/1987	BILL	DESPAIN/JOHNSTON, LEE	$679.69	$679.69
07/15/1986	PAYMENT		$-621.92	$0.00
07/01/1986	BILL	DESPAIN/JOHNSTON,LEE	$621.92	$621.92