Tax Account 1318-23-213-013

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Owners

LAM REVOCABLE TRUST 2003
48 BLAKE ST
SAN FRANCISCO, CA 94118

LAM, SANDRA C SUCC TTEE

Account Summary

Account ID	1318-23-213-013
Account Type	Real Estate
Location	88 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,252.50
Currently Due	$0.00

Account ID

1318-23-213-013

Account Type

Real Estate

Location

88 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,252.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.26
Total	$2,505.26
Paid	$1,252.76
Balance	$1,252.50
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

$2,505.26

Total

$2,505.26

Paid

$1,252.76

Balance

$1,252.50

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	$626.51	$0.00	$626.51	$626.51	$0.00
2	10/07/2024	10/17/2024	Paid	$626.25	$0.00	$626.25	$626.25	$0.00
3	01/06/2025	01/16/2025	Due	$626.25	$0.00	$626.25	$0.00	$626.25
4	03/03/2025	03/13/2025	Due	$626.25	$0.00	$626.25	$0.00	$1,252.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.35	$0.00	$2,385.35	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,208.48	$0.00	$2,208.48	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,044.35	$0.00	$2,044.35	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,004.34	$20.05	$2,024.39	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,935.80	$0.00	$1,935.80	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,847.74	$0.00	$1,847.74	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,216.37	$22.16	$2,238.53	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,232.31	$22.32	$2,254.63	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,252.93	$0.00	$2,252.93	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,188.53	$0.00	$2,188.53	$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
08/06/2024	PAYMENT	CHECK ACH - 1003246	$-1,252.76	$1,252.50
07/15/2024	BILL	LAM REVOCABLE TRUST 2003	$2,505.26	$2,505.26
02/28/2024	PAYMENT	LAM, SANDRA C CHECK 0018838489	$-596.28	$0.00
12/28/2023	PAYMENT	LAM, SANDRA CHECK 8758329	$-596.28	$596.28
09/28/2023	PAYMENT	LAM, SANDRA C CHECK 0092657075	$-596.04	$1,192.56
08/28/2023	PAYMENT	LAM, SANDRA C CHECK 0086819815	$-596.75	$1,788.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.78	$2,385.35
07/14/2023	BILL	LAM REVOCABLE TRUST 2003	$2,386.13	$2,386.13
12/30/2022	PAYMENT	LAM, SANDRA C CHECK 0042336831	$-1,104.22	$0.00
10/07/2022	PAYMENT	LAM, SANDRA C CHECK 0020665227	$-552.11	$1,104.22
08/16/2022	PAYMENT	LAM, SANDRA C SUCC TTEE CHECK 399	$-552.15	$1,656.33
07/19/2022	BILL	LAM, SANDRA C SUCC TTEE	$2,208.48	$2,208.48
01/05/2022	PAYMENT	LAM, SANDRA C SUCC CHECK	$-1,022.16	$0.00
10/05/2021	PAYMENT	LAM, SANDRA CREDIT: D	$-511.08	$1,022.16
08/23/2021	PAYMENT	LAM, SANDRA C & GORDON CHECK	$-511.11	$1,533.24
07/14/2021	BILL	LAM, SANDRA C SUCC TTEE	$2,044.35	$2,044.35
03/03/2021	PAYMENT	LAM, SANDRA & GORDON CHECK	$-501.07	$0.00
01/07/2021	PAYMENT	LAM, SANDRA C & GORDON CHECK	$-501.07	$501.07
10/08/2020	PAYMENT	LAM, SANDRA & MARCUS CHECK	$-501.07	$1,002.14
09/21/2020	PAYMENT	LAM, SANDRA & MARCUS CHECK	$-521.18	$1,503.21
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.05	$2,024.39
07/13/2020	BILL	LAM, SANDRA C SUCC TTEE	$2,004.34	$2,004.34
03/05/2020	PAYMENT	LAM, SANDRA CHECK	$-483.95	$0.00
01/14/2020	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-483.95	$483.95
10/10/2019	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-483.95	$967.90
08/15/2019	PAYMENT	LAM, SANDRA C CHECK	$-483.95	$1,451.85
07/15/2019	BILL	LAM, GORDON & SANDRA C	$1,935.80	$1,935.80
03/11/2019	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-461.93	$0.00
01/10/2019	PAYMENT	LAM, MARCUS & SANDRA C CHECK	$-461.93	$461.93
09/24/2018	PAYMENT	LAM, SANDRA & MARCUS CHECK	$-923.88	$923.86
09/24/2018	AMENDMENT	waive pen husband death kp	$-18.48	$1,847.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.48	$1,866.22
07/12/2018	BILL	LAM, GORDON & SANDRA C	$1,847.74	$1,847.74
04/20/2018	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-576.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.16	$576.25
12/31/2017	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-554.09	$554.09
09/20/2017	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-554.09	$1,108.18
08/25/2017	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-554.10	$1,662.27
07/14/2017	BILL	LAM, GORDON & SANDRA C	$2,216.37	$2,216.37
03/08/2017	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-558.07	$0.00
12/05/2016	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-558.07	$558.07
11/03/2016	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-580.39	$1,116.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.32	$1,696.53
08/04/2016	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-558.10	$1,674.21
07/12/2016	BILL	LAM, GORDON & SANDRA C	$2,232.31	$2,232.31
03/09/2016	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-563.23	$0.00
01/05/2016	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-563.23	$563.23
09/10/2015	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-563.23	$1,126.46
08/03/2015	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-563.24	$1,689.69
07/14/2015	BILL	LAM, GORDON & SANDRA C	$2,252.93	$2,252.93
03/03/2015	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-547.13	$0.00
01/13/2015	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-547.13	$547.13
10/03/2014	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-547.13	$1,094.26
08/07/2014	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-547.14	$1,641.39
07/17/2014	BILL	LAM, GORDON & SANDRA C	$2,188.53	$2,188.53
04/21/2014	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-561.53	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.60	$561.53
01/06/2014	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-539.93	$539.93
11/06/2013	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-561.53	$1,079.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.60	$1,641.39
08/02/2013	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-539.94	$1,619.79
07/16/2013	BILL	LAM, GORDON & SANDRA C	$2,159.73	$2,159.73
04/24/2013	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-559.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.52	$559.59
12/06/2012	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-538.07	$538.07
09/12/2012	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-538.07	$1,076.14
09/04/2012	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-538.09	$1,614.21
07/13/2012	BILL	LAM, GORDON & SANDRA C	$2,152.30	$2,152.30
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-522.55	$0.00
12/05/2011	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-522.55	$522.55
10/04/2011	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-522.55	$1,045.10
08/09/2011	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-522.56	$1,567.65
07/15/2011	BILL	LAM, GORDON & SANDRA C	$2,090.21	$2,090.21
03/09/2011	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-500.48	$0.00
12/06/2010	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-500.48	$500.48
10/05/2010	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-500.48	$1,000.96
08/05/2010	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-500.49	$1,501.44
07/14/2010	BILL	LAM, GORDON & SANDRA C	$2,001.93	$2,001.93
03/05/2010	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-474.71	$0.00
01/12/2010	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-474.71	$474.71
10/09/2009	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-474.71	$949.42
08/13/2009	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-474.73	$1,424.13
07/13/2009	BILL	LAM, GORDON & SANDRA C	$1,898.86	$1,898.86
04/21/2009	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-932.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.57	$932.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.43	$888.85
10/01/2008	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-435.71	$871.42
08/08/2008	PAYMENT	LAM, GORDON & SANDRA C CHECK	$-435.73	$1,307.13
07/18/2008	BILL	LAM, GORDON & SANDRA C	$1,742.86	$1,742.86
02/07/2008	PAYMENT	LAM, GORDON & SANDRA	$-1,298.67	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.36	$1,298.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.54	$1,257.31
08/07/2007	PAYMENT	LAM, GORDON & SANDRA	$-413.58	$1,240.77
07/01/2007	BILL	LAM, GORDON & SANDRA C	$1,654.35	$1,654.35
03/15/2007	PAYMENT	LAM, GORDON & SANDRA	$-390.60	$0.00
12/06/2006	PAYMENT	LAM, GORDON & SANDRA	$-390.57	$390.60
11/13/2006	PAYMENT	LAM, GORDON & SANDRA	$-406.19	$781.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.62	$1,187.36
08/02/2006	PAYMENT	LAM, GORDON & SANDRA	$-390.57	$1,171.74
07/01/2006	BILL	LAM, GORDON & SANDRA C	$1,562.31	$1,562.31
03/15/2006	PAYMENT	LAM, GORDON & SANDRA	$-356.78	$0.00
12/27/2005	PAYMENT	LAM, GORDON & SANDRA	$-356.75	$356.78
10/04/2005	PAYMENT	LAM, GORDON & SANDRA	$-356.75	$713.53
08/08/2005	PAYMENT	LAM, GORDON & SANDRA	$-356.75	$1,070.28
07/01/2005	BILL	LAM, GORDON & SANDRA C	$1,427.03	$1,427.03
03/17/2005	PAYMENT	LAM, GORDON & SANDRA	$-639.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.54	$639.78
08/06/2004	PAYMENT	LAM, GORDON & SANDRA	$-627.24	$627.24
07/01/2004	BILL	LAM, GORDON & SANDRA C	$1,254.48	$1,254.48
03/12/2004	PAYMENT	LAM, GORDON & SANDRA	$-601.90	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.80	$601.90
08/06/2003	PAYMENT	LAM, GORDON & SANDRA	$-590.08	$590.10
07/01/2003	BILL	LAM, GORDON & SANDRA C	$1,180.18	$1,180.18
12/19/2002	PAYMENT	LAM, GORDON & SANDRA	$-856.65	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.27	$856.65
08/09/2002	PAYMENT	LAM, GORDON & SANDRA	$-281.79	$845.38
07/01/2002	BILL	LAM, GORDON & SANDRA C	$1,127.17	$1,127.17
03/14/2002	PAYMENT	GORDON LAM	$-279.59	$0.00
12/26/2001	PAYMENT	CHOWLAM, GORDON & S	$-570.32	$279.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.18	$849.91
08/08/2001	PAYMENT	CHOWLAM, GORDON & S	$-279.57	$838.73
07/01/2001	BILL	CHOWLAM, GORDON & S	$1,118.30	$1,118.30
12/07/2000	PAYMENT	CHOWLAM, GORDON & S	$-519.49	$0.00
08/07/2000	PAYMENT	CHOWLAM, GORDON & S	$-519.46	$519.49
07/01/2000	BILL	CHOWLAM, GORDON & S	$1,038.95	$1,038.95
03/09/2000	PAYMENT	GORDON LAM	$-259.56	$0.00
12/06/1999	PAYMENT	CHOWLAM, GORDON & S	$-259.56	$259.56
10/06/1999	PAYMENT	CHOWLAM, GORDON & S	$-259.56	$519.12
08/06/1999	PAYMENT	GORDON LAM	$-259.56	$778.68
07/01/1999	BILL	CHOWLAM, GORDON & S	$1,038.24	$1,038.24
03/11/1999	PAYMENT	GORDON LAM	$-263.57	$0.00
12/07/1998	PAYMENT	CHOWLAM, GORDON & S	$-263.57	$263.57
10/08/1998	PAYMENT	GORDON LAM	$-263.57	$527.14
08/07/1998	PAYMENT	CHOWLAM, GORDON & S	$-263.57	$790.71
07/01/1998	BILL	CHOWLAM, GORDON & S	$1,054.28	$1,054.28
01/13/1998	PAYMENT	CHOWLAM, GORDON & S	$-519.55	$0.00
10/07/1997	PAYMENT	CHOWLAM, GORDON & S	$-259.77	$519.55
08/14/1997	PAYMENT	CHOWLAM, GORDON & S	$-259.77	$779.32
07/01/1997	BILL	CHOWLAM, GORDON & S	$1,039.09	$1,039.09
03/14/1997	PAYMENT	CHOWLAM, GORDON & S	$-543.13	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.65	$543.13
10/09/1996	PAYMENT	CHOWLAM, GORDON & S	$-543.11	$532.48
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.65	$1,075.59
07/01/1996	BILL	CHOWLAM, GORDON & S	$1,064.94	$1,064.94
03/04/1996	PAYMENT		$-273.47	$0.00
01/18/1996	PAYMENT		$-284.41	$273.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.94	$557.88
09/18/1995	PAYMENT		$-273.47	$546.94
08/09/1995	PAYMENT		$-273.47	$820.41
07/01/1995	BILL	CHOWLAM, GORDON & S	$1,093.88	$1,093.88
12/09/1994	PAYMENT		$-514.92	$0.00
10/11/1994	PAYMENT		$-257.46	$514.92
08/08/1994	PAYMENT		$-257.46	$772.38
07/01/1994	BILL	CHOWLAM, GORDON & S	$1,029.84	$1,029.84
12/07/1993	PAYMENT		$-495.00	$0.00
10/08/1993	PAYMENT		$-247.49	$495.00
08/09/1993	PAYMENT		$-247.49	$742.49
07/01/1993	BILL	CHOWLAM, GORDON & S	$989.98	$989.98
03/15/1993	PAYMENT		$-487.22	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.55	$487.22
10/08/1992	PAYMENT		$-238.82	$477.67
08/05/1992	PAYMENT		$-238.82	$716.49
07/01/1992	BILL	CHOWLAM, GORDON & S	$955.31	$955.31
08/20/1991	PAYMENT		$-956.30	$0.00
07/01/1991	BILL	CHOWLAM, GORDON & S	$956.30	$956.30
01/02/1991	PAYMENT		$-394.53	$0.00
12/10/1990	PAYMENT		$-205.15	$394.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.89	$599.68
08/09/1990	PAYMENT		$-197.26	$591.79
07/01/1990	BILL	CHOWLAM, GORDON & S	$789.05	$789.05
09/05/1989	PAYMENT		$-749.05	$0.00
07/01/1989	BILL	CHOWLAM, GORDON & S	$749.05	$749.05
01/12/1989	PAYMENT		$-365.46	$0.00
08/01/1988	PAYMENT		$-365.46	$365.46
07/01/1988	BILL	CHOWLAM, GORDON & S	$730.92	$730.92
08/19/1987	PAYMENT		$-712.53	$0.00
07/01/1987	BILL	CHOWLAM, GORDON & S	$712.53	$712.53
01/05/1987	PAYMENT		$-326.03	$0.00
07/15/1986	PAYMENT		$-326.00	$326.03
07/01/1986	BILL	CHOWLAM,GORDON & S	$652.03	$652.03