Tax Account 1318-23-213-022

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Owners

DODD FAMILY TRUST SURVIVOR TRUST 1995
2409 SNEAD DR
ALHAMBRA, CA 91803

DODD, CECILIA TTEE

Account Summary

Account ID	1318-23-213-022
Account Type	Real Estate
Location	96 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,442.13
Currently Due	$480.71

Account ID

1318-23-213-022

Account Type

Real Estate

Location

96 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,442.13

Currently Due

$480.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.13
Total	$1,923.13
Paid	$481.00
Balance	$1,442.13
Due	$480.71
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

$1,923.13

Total

$1,923.13

Paid

$481.00

Balance

$1,442.13

Due

$480.71

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	$481.00	$0.00	$481.00	$481.00	$0.00
2	10/07/2024	10/17/2024	Due	$480.71	$0.00	$480.71	$0.00	$480.71
3	01/06/2025	01/16/2025	Due	$480.71	$0.00	$480.71	$0.00	$961.42
4	03/03/2025	03/13/2025	Due	$480.71	$0.00	$480.71	$0.00	$1,442.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.84	$0.00	$1,867.84	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,811.23	$0.00	$1,811.23	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,756.02	$0.00	$1,756.02	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,703.71	$0.00	$1,703.71	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,655.08	$0.00	$1,655.08	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,606.82	$0.00	$1,606.82	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,002.75	$0.00	$2,002.75	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,964.39	$0.00	$1,964.39	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,960.84	$0.00	$1,960.84	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,883.84	$0.00	$1,883.84	$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
07/23/2024	PAYMENT	CHECK ACH - 100171	$-481.00	$1,442.13
07/15/2024	BILL	DODD FAMILY TRUST SURVIVOR TRUST 1995	$1,923.13	$1,923.13
02/21/2024	PAYMENT	DODD, CECILIA A & LONNEMAN, ANDREA MARIE CHECK 4610	$-466.91	$0.00
12/11/2023	PAYMENT	DODD/ LONNEMAN CHECK 4500	$-466.91	$466.91
09/14/2023	PAYMENT	DODD, CECILIA & LONNEMAN, ANDREA CHECK 4439	$-464.14	$933.82
08/14/2023	PAYMENT	DODD, CECILIA A & LONNEMAN, ANDREA MARIE SYS 4386 ORIG: CHECK	$-469.88	$1,397.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.84	$1,867.84
08/14/2023	ADJUSTMENT	DODD, CECILIA A & LONNEMAN, ANDREA MARIE CHECK 4386 VOIDED PAYMENT: 1185700. REASON: AMENDMENT TO RE 2024	$469.88	$1,878.68
07/27/2023	PAYMENT	DODD, CECILIA A & LONNEMAN, ANDREA MARIE CHECK 4386	$-469.88	$1,408.80
07/14/2023	BILL	DODD FAMILY TRUST SURVIVOR TRUST 1995	$1,878.68	$1,878.68
01/09/2023	PAYMENT	DODD, ROBERT & CECILIA CHECK 4227	$-452.80	$0.00
11/07/2022	PAYMENT	CECILIA A. DODD GOV GOVOLUTION - 297186107	$-452.80	$452.80
09/13/2022	PAYMENT	DODD, CECILIA & ANDREA LONNEMAN CHECK 4145	$-452.80	$905.60
08/12/2022	PAYMENT	DODD, CECILIA A & LONNEMAN, ANDREA MARIE CHECK 4125	$-452.83	$1,358.40
07/19/2022	BILL	DODD, ROBERT & CECILIA TTEE	$1,811.23	$1,811.23
08/08/2021	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-1,756.02	$0.00
07/14/2021	BILL	DODD, ROBERT & CECILIA TTEE	$1,756.02	$1,756.02
01/02/2021	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-851.84	$0.00
09/18/2020	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-425.92	$851.84
07/27/2020	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-425.95	$1,277.76
07/13/2020	BILL	DODD, ROBERT & CECILIA TTEE	$1,703.71	$1,703.71
08/01/2019	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-1,655.08	$0.00
07/15/2019	BILL	DODD, ROBERT & CECILIA TTEE	$1,655.08	$1,655.08
12/10/2018	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-803.40	$0.00
09/17/2018	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-401.70	$803.40
08/19/2018	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-401.72	$1,205.10
07/12/2018	BILL	DODD, ROBERT & CECILIA TTEE	$1,606.82	$1,606.82
09/08/2017	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-1,502.04	$0.00
08/02/2017	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-500.71	$1,502.04
07/14/2017	BILL	DODD, ROBERT & CECILIA TTEE	$2,002.75	$2,002.75
12/07/2016	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-982.18	$0.00
10/08/2016	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-491.09	$982.18
08/02/2016	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-491.12	$1,473.27
07/12/2016	BILL	DODD, ROBERT & CECILIA TTEE	$1,964.39	$1,964.39
08/10/2015	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-1,470.63	$0.00
08/05/2015	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-490.21	$1,470.63
07/14/2015	BILL	DODD, ROBERT & CECILIA TTEE	$1,960.84	$1,960.84
07/29/2014	PAYMENT	DODD, ROBERT & CECILIA TTEE CHECK	$-1,883.84	$0.00
07/17/2014	BILL	DODD, ROBERT & CECILIA TTEE	$1,883.84	$1,883.84
07/30/2013	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-1,841.23	$0.00
07/16/2013	BILL	DODD, ROBERT & CECILIA	$1,841.23	$1,841.23
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,800.48	$0.00
07/13/2012	BILL	DODD, ROBERT & CECILIA	$1,800.48	$1,800.48
09/15/2011	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-1,321.05	$0.00
08/01/2011	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-440.35	$1,321.05
07/15/2011	BILL	DODD, ROBERT & CECILIA	$1,761.40	$1,761.40
07/29/2010	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-1,723.83	$0.00
07/14/2010	BILL	DODD, ROBERT & CECILIA	$1,723.83	$1,723.83
10/07/2009	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-423.07	$0.00
09/10/2009	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-423.07	$423.07
08/25/2009	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-423.07	$846.14
08/03/2009	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-423.08	$1,269.21
07/13/2009	BILL	DODD, ROBERT & CECILIA	$1,692.29	$1,692.29
07/29/2008	PAYMENT	DODD, ROBERT & CECILIA CHECK	$-1,605.36	$0.00
07/18/2008	BILL	DODD, ROBERT & CECILIA	$1,605.36	$1,605.36
07/31/2007	PAYMENT	DODD, ROBERT & CECIL	$-1,581.23	$0.00
07/01/2007	BILL	DODD, ROBERT & CECILIA	$1,581.23	$1,581.23
03/15/2007	PAYMENT	DODD, ROBERT & CECIL	$-1,214.52	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.68	$1,214.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.47	$1,175.84
08/04/2006	PAYMENT	DODD, ROBERT & CECIL	$-386.78	$1,160.37
07/01/2006	BILL	DODD, ROBERT & CECILIA	$1,547.15	$1,547.15
09/01/2005	PAYMENT	DODD, ROBERT & CECIL	$-1,098.05	$0.00
08/15/2005	PAYMENT	DODD, ROBERT & CECIL	$-366.01	$1,098.05
07/01/2005	BILL	DODD, ROBERT & CECILIA	$1,464.06	$1,464.06
08/03/2004	PAYMENT	DODD, ROBERT & CECIL	$-1,331.92	$0.00
07/01/2004	BILL	DODD, ROBERT & CECILIA	$1,331.92	$1,331.92
08/12/2003	PAYMENT	DODD, ROBERT & CECIL	$-941.48	$0.00
08/05/2003	PAYMENT	DODD, ROBERT & CECIL	$-313.82	$941.48
07/01/2003	BILL	DODD, ROBERT & CECILIA	$1,255.30	$1,255.30
08/01/2002	PAYMENT	DODD, ROBERT & CECIL	$-1,203.18	$0.00
07/01/2002	BILL	DODD, ROBERT & CECILIA	$1,203.18	$1,203.18
07/25/2001	PAYMENT	DODD, ROBERT & CECIL	$-1,193.02	$0.00
07/01/2001	BILL	DODD, ROBERT & CECILIA	$1,193.02	$1,193.02
01/09/2001	PAYMENT	DODD, ROBERT & CECIL	$-285.48	$0.00
01/05/2001	PAYMENT	DODD, ROBERT & CECIL	$-285.48	$285.48
09/07/2000	PAYMENT	DODD, ROBERT & CECIL	$-285.48	$570.96
08/15/2000	PAYMENT	DODD, ROBERT & CECIL	$-285.48	$856.44
07/01/2000	BILL	DODD, ROBERT & CECILIA	$1,141.92	$1,141.92
12/28/1999	PAYMENT	DODD, ROBERT & CECIL	$-285.28	$0.00
09/03/1999	PAYMENT	DODD, ROBERT & CECIL	$-570.56	$285.28
07/28/1999	PAYMENT	DODD, ROBERT & CECIL	$-285.28	$855.84
07/01/1999	BILL	DODD, ROBERT & CECILIA	$1,141.12	$1,141.12
10/14/1998	PAYMENT	DODD, ROBERT & CECIL	$-579.15	$0.00
09/25/1998	PAYMENT	DODD, ROBERT & CECIL	$-289.56	$579.15
07/29/1998	PAYMENT	DODD, ROBERT & CECIL	$-289.56	$868.71
07/01/1998	BILL	DODD, ROBERT & CECILIA	$1,158.27	$1,158.27
10/23/1997	PAYMENT	DODD, ROBERT & CECIL	$-570.24	$0.00
10/03/1997	PAYMENT	DODD, ROBERT & CECIL	$-285.11	$570.24
08/19/1997	PAYMENT	DODD, ROBERT & CECIL	$-285.11	$855.35
07/01/1997	BILL	DODD, ROBERT & CECILIA	$1,140.46	$1,140.46
01/27/1997	PAYMENT	ROBERT DODD	$-292.34	$0.00
01/09/1997	PAYMENT	ROBERT DODD	$-292.32	$292.34
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-292.32	$584.66
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-292.32	$876.98
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$1,169.30	$1,169.30
03/05/1996	PAYMENT		$-276.04	$0.00
01/09/1996	PAYMENT		$-276.03	$276.04
10/03/1995	PAYMENT		$-276.03	$552.07
08/23/1995	PAYMENT		$-276.03	$828.10
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$1,104.13	$1,104.13
02/27/1995	PAYMENT		$-259.99	$0.00
12/27/1994	PAYMENT		$-259.97	$259.99
10/10/1994	PAYMENT		$-259.97	$519.96
10/07/1994	PAYMENT		$-270.37	$779.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.40	$1,050.30
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,039.90	$1,039.90
03/02/1994	PAYMENT		$-249.96	$0.00
12/17/1993	PAYMENT		$-249.95	$249.96
09/15/1993	PAYMENT		$-249.95	$499.91
08/09/1993	PAYMENT		$-249.95	$749.86
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$999.81	$999.81
02/09/1993	PAYMENT		$-241.29	$0.00
12/15/1992	PAYMENT		$-241.26	$241.29
11/12/1992	PAYMENT		$-516.30	$482.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.13	$998.85
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.65	$974.72
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$965.07	$965.07
03/09/1992	PAYMENT		$-241.60	$0.00
12/17/1991	PAYMENT		$-241.57	$241.60
10/01/1991	PAYMENT		$-241.57	$483.17
08/22/1991	PAYMENT		$-241.57	$724.74
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$966.31	$966.31
02/21/1991	PAYMENT		$-211.29	$0.00
12/17/1990	PAYMENT		$-211.28	$211.29
09/25/1990	PAYMENT		$-211.28	$422.57
07/25/1990	PAYMENT		$-211.28	$633.85
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$845.13	$845.13
03/08/1990	PAYMENT		$-200.30	$0.00
12/28/1989	PAYMENT		$-200.29	$200.30
09/25/1989	PAYMENT		$-200.29	$400.59
08/30/1989	PAYMENT		$-200.29	$600.88
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$801.17	$801.17
02/13/1989	PAYMENT		$-195.61	$0.00
01/30/1989	PAYMENT		$-203.41	$195.61
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.82	$399.02
10/06/1988	PAYMENT		$-195.59	$391.20
07/19/1988	PAYMENT		$-195.59	$586.79
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$782.38	$782.38
02/22/1988	PAYMENT		$-190.95	$0.00
12/28/1987	PAYMENT		$-389.48	$190.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.64	$580.43
08/18/1987	PAYMENT		$-190.92	$572.79
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$763.71	$763.71
02/19/1987	PAYMENT		$-174.75	$0.00
01/14/1987	PAYMENT		$-174.72	$174.75
09/29/1986	PAYMENT		$-174.72	$349.47
07/30/1986	PAYMENT		$-174.72	$524.19
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$698.91	$698.91