Tax Account 1318-23-213-020

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Owners

IGL TRUST
1131 OAKMONT DR #1
WALNUT CREEK, CA 94595

LABRIOLA, ISABEL G TTEE

Account Summary

Account ID	1318-23-213-020
Account Type	Real Estate
Location	95 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,619.55
Currently Due	$539.85

Account ID

1318-23-213-020

Account Type

Real Estate

Location

95 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,619.55

Currently Due

$539.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.70
Total	$2,159.70
Paid	$540.15
Balance	$1,619.55
Due	$539.85
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,159.70

Total

$2,159.70

Paid

$540.15

Balance

$1,619.55

Due

$539.85

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$540.15	$0.00	$540.15	$540.15	$0.00
2	10/07/2024	10/17/2024	Due	$539.85	$0.00	$539.85	$0.00	$539.85
3	01/06/2025	01/16/2025	Due	$539.85	$0.00	$539.85	$0.00	$1,079.70
4	03/03/2025	03/13/2025	Due	$539.85	$0.00	$539.85	$0.00	$1,619.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.10	$0.00	$2,097.10	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,033.79	$0.00	$2,033.79	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,972.10	$0.00	$1,972.10	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,913.61	$0.00	$1,913.61	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,858.90	$0.00	$1,858.90	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,804.77	$0.00	$1,804.77	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,195.08	$0.00	$2,195.08	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,152.01	$0.00	$2,152.01	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,148.31	$0.00	$2,148.31	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,065.78	$0.00	$2,065.78	$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	.30	.84	.28
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
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-540.15	$1,619.55
07/15/2024	BILL	IGL TRUST	$2,159.70	$2,159.70
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-524.20	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-524.20	$524.20
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-521.39	$1,048.40
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-527.31	$1,569.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.24	$2,097.10
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206770. REASON: AMENDMENT TO RE 2024	$527.31	$2,108.34
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-527.31	$1,581.03
07/14/2023	BILL	IGL TRUST	$2,108.34	$2,108.34
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-508.44	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-508.44	$508.44
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-508.44	$1,016.88
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-508.47	$1,525.32
07/19/2022	BILL	LABRIOLA, ISABEL G TTEE	$2,033.79	$2,033.79
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-493.02	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-493.02	$493.02
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-493.02	$986.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-493.04	$1,479.06
07/14/2021	BILL	LABRIOLA, ISABEL G	$1,972.10	$1,972.10
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-478.39	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-478.39	$478.39
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-478.39	$956.78
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-478.44	$1,435.17
07/13/2020	BILL	LABRIOLA, ISABEL G	$1,913.61	$1,913.61
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-464.72	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-464.72	$464.72
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-464.72	$929.44
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-464.74	$1,394.16
07/15/2019	BILL	LABRIOLA, ISABEL G	$1,858.90	$1,858.90
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-451.19	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-451.19	$451.19
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-451.19	$902.38
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-451.20	$1,353.57
07/12/2018	BILL	LABRIOLA, ISABEL G	$1,804.77	$1,804.77
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-548.77	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-548.77	$548.77
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-548.77	$1,097.54
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-548.77	$1,646.31
07/14/2017	BILL	LABRIOLA, ISABEL G	$2,195.08	$2,195.08
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-538.00	$0.00
11/16/2016	PAYMENT	ISABEL LABRIOLA CHECK	$-1,076.00	$538.00
11/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-538.01	$1,614.00
11/16/2016	ADJUSTMENT	BACK OUT TO REFUND/COR PMT LMT	$2,152.01	$2,152.01
08/09/2016	VOID	ISABELL LABRIOLA, W J NAPOLI CHECK	$-2,152.01	$0.00
08/09/2016	ADJUSTMENT	PD ALL 4 TT	$538.01	$2,152.01
08/09/2016	VOID	I LABRIOLA, WILLIAM NAPOLI CHECK	$-538.01	$1,614.00
07/12/2016	BILL	LABRIOLA, ISABEL G	$2,152.01	$2,152.01
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-537.07	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-537.07	$537.07
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-537.07	$1,074.14
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-537.10	$1,611.21
07/14/2015	BILL	LABRIOLA, ISABEL G	$2,148.31	$2,148.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-516.44	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-516.44	$516.44
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-516.44	$1,032.88
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-516.46	$1,549.32
07/17/2014	BILL	LABRIOLA, ISABEL G	$2,065.78	$2,065.78
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-504.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-504.43	$504.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-504.43	$1,008.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-504.44	$1,513.29
07/16/2013	BILL	LABRIOLA, ISABEL G	$2,017.73	$2,017.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-492.94	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-492.94	$492.94
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-492.94	$985.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-492.96	$1,478.82
07/13/2012	BILL	LABRIOLA, RENARD J & ISABEL G	$1,971.78	$1,971.78
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-482.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-482.00	$482.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-482.00	$964.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-482.00	$1,446.00
07/15/2011	BILL	LABRIOLA, RENARD J & ISABEL G	$1,928.00	$1,928.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-471.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-471.47	$471.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.47	$942.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.49	$1,414.41
07/14/2010	BILL	LABRIOLA, RENARD J & ISABEL G	$1,885.90	$1,885.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.46	$462.46
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.46	$924.92
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.49	$1,387.38
07/13/2009	BILL	LABRIOLA, RENARD J & ISABEL G	$1,849.87	$1,849.87
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.54	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.54	$438.54
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.54	$877.08
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.56	$1,315.62
07/18/2008	BILL	LABRIOLA, RENARD J & ISABEL G	$1,754.18	$1,754.18
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-431.42	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-431.42	$431.42
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-431.42	$862.84
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-431.42	$1,294.26
07/01/2007	BILL	LABRIOLA, RENARD J & ISABEL G	$1,725.68	$1,725.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-421.89	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-421.86	$421.89
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-421.86	$843.75
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-421.86	$1,265.61
07/01/2006	BILL	LABRIOLA, RENARD J & ISABEL G	$1,687.47	$1,687.47
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-400.08	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-400.07	$400.08
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-400.07	$800.15
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-400.07	$1,200.22
07/01/2005	BILL	LABRIOLA, RENARD J & ISABEL G	$1,600.29	$1,600.29
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-366.05	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-366.04	$366.05
09/21/2004	PAYMENT	LABRIOLA, RENARD J &	$-366.04	$732.09
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-366.04	$1,098.13
07/01/2004	BILL	LABRIOLA, RENARD J & ISABEL G	$1,464.17	$1,464.17
01/07/2004	PAYMENT	JOSLIN, JOSEPH A & J	$-691.82	$0.00
08/20/2003	PAYMENT	JOSLIN, JOSEPH A & J	$-691.80	$691.82
07/01/2003	BILL	JOSLIN, JOSEPH A & JANET RUTH	$1,383.62	$1,383.62
08/08/2002	PAYMENT	JOSLIN, JOSEPH A & J	$-1,332.93	$0.00
07/01/2002	BILL	JOSLIN, JOSEPH A & JANET RUTH	$1,332.93	$1,332.93
10/16/2001	PAYMENT	JOSLIN, JOSEPH A & J	$-990.39	$0.00
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$990.39
08/20/2001	PAYMENT	JOSLIN, JOSEPH A & J	$-330.12	$990.39
07/01/2001	BILL	JOSLIN, JOSEPH A & JANET R	$1,320.51	$1,320.51
08/30/2000	PAYMENT	JOSLIN, JOSEPH A & J	$-1,284.86	$0.00
07/01/2000	BILL	JOSLIN, JOSEPH A & JANET R	$1,284.86	$1,284.86
08/17/1999	PAYMENT	JOSLIN, JOSEPH A & J	$-1,283.93	$0.00
07/01/1999	BILL	JOSLIN, JOSEPH A & JANET R	$1,283.93	$1,283.93
08/18/1998	PAYMENT	JOSLIN, JOSEPH A & J	$-1,302.50	$0.00
07/01/1998	BILL	JOSLIN, JOSEPH A & JANET R	$1,302.50	$1,302.50
08/18/1997	PAYMENT	JOSLIN, JOSEPH A & J	$-1,280.48	$0.00
07/01/1997	BILL	JOSLIN, JOSEPH A & JANET R	$1,280.48	$1,280.48
08/16/1996	PAYMENT	JOSLIN, JOSEPH A & J	$-1,276.58	$0.00
07/01/1996	BILL	JOSLIN, JOSEPH A & JANET R	$1,276.58	$1,276.58
08/16/1995	PAYMENT		$-1,193.03	$0.00
07/01/1995	BILL	JOSLIN, JOSEPH A & JANET R	$1,193.03	$1,193.03
09/19/1994	PAYMENT		$-845.25	$0.00
08/17/1994	PAYMENT		$-281.74	$845.25
07/01/1994	BILL	JOSLIN, JOSEPH A & JANET R	$1,126.99	$1,126.99
08/06/1993	PAYMENT		$-1,085.19	$0.00
07/01/1993	BILL	JOSLIN, JOSEPH A & JANET R	$1,085.19	$1,085.19
07/22/1992	PAYMENT		$-1,049.46	$0.00
07/01/1992	BILL	JOSLIN, JOSEPH A & JANET R	$1,049.46	$1,049.46
08/07/1991	PAYMENT		$-1,053.11	$0.00
07/01/1991	BILL	JOSLIN, JOSEPH A & JANET R	$1,053.11	$1,053.11
08/06/1990	PAYMENT		$-1,028.38	$0.00
07/01/1990	BILL	JOSLIN, JOSEPH A & JANET R	$1,028.38	$1,028.38
09/05/1989	PAYMENT		$-971.59	$0.00
07/01/1989	BILL	JOSLIN, JOSEPH A & JANET R	$971.59	$971.59
08/02/1988	PAYMENT		$-950.71	$0.00
07/01/1988	BILL	JOSLIN, JOSEPH A & JANET R	$950.71	$950.71
08/24/1987	PAYMENT		$-930.90	$0.00
07/01/1987	BILL	JOSLIN, JOSEPH A & JANET R	$930.90	$930.90
07/23/1986	PAYMENT		$-852.10	$0.00
07/01/1986	BILL	CRANDAL,RALPH & K B	$852.10	$852.10