Tax Account 1318-23-213-024

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Owners

RICKETTS, MICHAEL R & ROBIN L
28521 SHRIKE DR
LAGUNA NIGUEL, CA 92677

RICKETTS, MICHAEL ROBERT

RICKETTS, ROBIN L

Account Summary

Account ID	1318-23-213-024
Account Type	Real Estate
Location	96 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,455.72
Currently Due	$0.00

Account ID

1318-23-213-024

Account Type

Real Estate

Location

96 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,455.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,911.68
Total	$2,911.68
Paid	$1,455.96
Balance	$1,455.72
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

$2,911.68

Total

$2,911.68

Paid

$1,455.96

Balance

$1,455.72

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	$728.10	$0.00	$728.10	$728.10	$0.00
2	10/07/2024	10/17/2024	Paid	$727.86	$0.00	$727.86	$727.86	$0.00
3	01/06/2025	01/16/2025	Due	$727.86	$0.00	$727.86	$0.00	$727.86
4	03/03/2025	03/13/2025	Due	$727.86	$0.00	$727.86	$0.00	$1,455.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.75	$0.00	$2,780.75	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,574.96	$0.00	$2,574.96	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,383.97	$0.00	$2,383.97	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,348.86	$0.00	$2,348.86	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,295.02	$0.00	$2,295.02	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,190.58	$0.00	$2,190.58	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,545.61	$25.46	$2,571.07	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,564.69	$51.30	$2,615.99	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,592.43	$0.00	$2,592.43	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,503.22	$25.03	$2,528.25	$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	NEW AMERICAN FUNDING WT LERE -	$-727.86	$1,455.72
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-728.10	$2,183.58
07/15/2024	BILL	RICKETTS, MICHAEL R & ROBIN L	$2,911.68	$2,911.68
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-695.11	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-695.08	$695.11
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-695.11	$1,390.19
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-695.45	$2,085.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.45	$2,780.75
07/14/2023	BILL	RICKETTS, MICHAEL R & ROBIN L	$2,781.20	$2,781.20
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-643.73	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-643.73	$643.73
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-643.73	$1,287.46
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-643.77	$1,931.19
07/19/2022	BILL	RICKETTS, MICHAEL R & ROBIN L	$2,574.96	$2,574.96
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-595.99	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-595.99	$595.99
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-595.99	$1,191.98
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-596.00	$1,787.97
07/14/2021	BILL	RICKETTS, MICHAEL ROBERT	$2,383.97	$2,383.97
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-587.20	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-587.20	$587.20
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-587.20	$1,174.40
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-587.26	$1,761.60
07/13/2020	BILL	RICKETTS, MICHAEL ROBERT	$2,348.86	$2,348.86
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-573.75	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-573.75	$573.75
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-573.75	$1,147.50
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-573.77	$1,721.25
07/15/2019	BILL	RICKETTS, MICHAEL ROBERT	$2,295.02	$2,295.02
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-547.64	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-547.64	$547.64
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-547.64	$1,095.28
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-547.66	$1,642.92
07/12/2018	BILL	RICKETTS, MICHAEL ROBERT	$2,190.58	$2,190.58
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-636.40	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-636.40	$636.40
12/14/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-661.86	$1,272.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.46	$1,934.66
08/25/2017	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-636.41	$1,909.20
07/14/2017	BILL	NICE, RICHARD J & CATHERINE	$2,545.61	$2,545.61
03/13/2017	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-641.17	$0.00
02/23/2017	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-666.82	$641.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.65	$1,307.99
12/01/2016	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-666.82	$1,282.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.65	$1,949.16
08/16/2016	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-641.18	$1,923.51
07/12/2016	BILL	NICE, RICHARD J & CATHERINE	$2,564.69	$2,564.69
03/09/2016	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-648.10	$0.00
01/07/2016	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-648.10	$648.10
10/13/2015	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-648.10	$1,296.20
08/26/2015	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-648.13	$1,944.30
07/14/2015	BILL	NICE, RICHARD J & CATHERINE	$2,592.43	$2,592.43
03/06/2015	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-625.80	$0.00
01/12/2015	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-1,276.63	$625.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.03	$1,902.43
08/15/2014	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-625.82	$1,877.40
07/17/2014	BILL	NICE, RICHARD J & CATHERINE	$2,503.22	$2,503.22
04/11/2014	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-637.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.52	$637.64
12/26/2013	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-613.12	$613.12
10/01/2013	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-1,250.78	$1,226.24
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.53	$2,477.02
07/16/2013	BILL	NICE, RICHARD J & CATHERINE	$2,452.49	$2,452.49
03/12/2013	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-611.56	$0.00
01/04/2013	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-611.56	$611.56
10/03/2012	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-611.56	$1,223.12
08/27/2012	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-611.59	$1,834.68
07/13/2012	BILL	NICE, RICHARD J & CATHERINE	$2,446.27	$2,446.27
03/02/2012	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-1,245.46	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.42	$1,245.46
10/17/2011	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-610.52	$1,221.04
08/18/2011	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-610.54	$1,831.56
07/15/2011	BILL	NICE, RICHARD J & CATHERINE	$2,442.10	$2,442.10
03/10/2011	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-583.88	$0.00
01/03/2011	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-583.88	$583.88
10/07/2010	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-583.88	$1,167.76
08/23/2010	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-583.90	$1,751.64
07/14/2010	BILL	NICE, RICHARD J & CATHERINE	$2,335.54	$2,335.54
02/25/2010	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-1,126.94	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.10	$1,126.94
09/29/2009	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-552.42	$1,104.84
08/17/2009	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-552.44	$1,657.26
07/13/2009	BILL	NICE, RICHARD J & CATHERINE	$2,209.70	$2,209.70
03/03/2009	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-506.32	$0.00
12/30/2008	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-506.32	$506.32
10/09/2008	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-506.32	$1,012.64
08/25/2008	PAYMENT	NICE, RICHARD J & CATHERINE CHECK	$-506.34	$1,518.96
07/18/2008	BILL	NICE, RICHARD J & CATHERINE	$2,025.30	$2,025.30
02/28/2008	PAYMENT	NICE, RICHARD J & CA	$-977.10	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.16	$977.10
10/15/2007	PAYMENT	NICE, RICHARD J & CA	$-498.12	$957.94
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.16	$1,456.06
08/20/2007	PAYMENT	NICE, RICHARD J & CA	$-478.96	$1,436.90
07/01/2007	BILL	NICE, RICHARD J & CATHERINE	$1,915.86	$1,915.86
03/01/2007	PAYMENT	NICE, RICHARD J & CA	$-451.13	$0.00
01/04/2007	PAYMENT	NICE, RICHARD J & CA	$-451.10	$451.13
09/27/2006	PAYMENT	NICE, RICHARD J & CA	$-451.10	$902.23
08/18/2006	PAYMENT	NICE, RICHARD J & CA	$-451.10	$1,353.33
07/01/2006	BILL	NICE, RICHARD J & CATHERINE	$1,804.43	$1,804.43
01/25/2006	PAYMENT	22	$-412.81	$0.00
01/04/2006	PAYMENT	NICE, CATHERINE & RI	$-412.80	$412.81
10/27/2005	PAYMENT	NICE, CATHERINE & RI	$-429.31	$825.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.51	$1,254.92
08/22/2005	PAYMENT	NICE, CATHERINE & RI	$-412.80	$1,238.41
07/01/2005	BILL	NICE, CATHERINE & RICHARD	$1,651.21	$1,651.21
03/10/2005	PAYMENT	NICE, CATHERINE & RI	$-365.87	$0.00
01/06/2005	PAYMENT	NICE, CATHERINE & RI	$-365.86	$365.87
10/11/2004	PAYMENT	NICE, CATHERINE & RI	$-365.86	$731.73
08/12/2004	PAYMENT	NICE, CATHERINE & RI	$-365.86	$1,097.59
07/01/2004	BILL	NICE, CATHERINE & RICHARD	$1,463.45	$1,463.45
02/13/2004	PAYMENT	NICE, CATHERINE & RI	$-345.74	$0.00
01/07/2004	PAYMENT	NICE, CATHERINE & RI	$-345.72	$345.74
10/08/2003	PAYMENT	NICE, CATHERINE & RI	$-345.72	$691.46
08/21/2003	PAYMENT	NICE, CATHERINE & RI	$-345.72	$1,037.18
07/01/2003	BILL	NICE, CATHERINE & RICHARD	$1,382.90	$1,382.90
03/06/2003	PAYMENT	NICE, CATHERINE & RI	$-333.08	$0.00
01/03/2003	PAYMENT	NICE, CATHERINE & RI	$-333.05	$333.08
10/07/2002	PAYMENT	NICE, CATHERINE & RI	$-333.05	$666.13
08/19/2002	PAYMENT	NICE, CATHERINE & RI	$-333.05	$999.18
07/01/2002	BILL	NICE, CATHERINE & RICHARD	$1,332.23	$1,332.23
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-329.97	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-329.94	$329.97
09/25/2001	PAYMENT	9996	$-329.94	$659.91
08/07/2001	PAYMENT	9996	$-329.94	$989.85
07/01/2001	BILL	DILL, MELVIN C JR TRUSTEE	$1,319.79	$1,319.79
02/27/2001	PAYMENT	FLEET MTG	$-321.11	$0.00
01/08/2001	PAYMENT	33	$-321.11	$321.11
10/02/2000	PAYMENT	NEFF, CHARLES G JR	$-321.11	$642.22
08/15/2000	PAYMENT	NEFF, CHARLES G JR	$-321.11	$963.33
07/01/2000	BILL	NEFF, CHARLES G JR	$1,284.44	$1,284.44
02/28/2000	PAYMENT	HOLLAND PACIFIC HITC	$-320.89	$0.00
12/20/1999	PAYMENT	HOLLAND PACIFIC HITC	$-320.88	$320.89
09/27/1999	PAYMENT	HOLLAND PACIFIC HITC	$-320.88	$641.77
08/10/1999	PAYMENT	HOLLAND PACIFIC HITC	$-320.88	$962.65
07/01/1999	BILL	HOLLAND PACIFIC HITCH CO	$1,283.53	$1,283.53
02/22/1999	PAYMENT	HOLLAND PACIFIC HITC	$-325.54	$0.00
01/05/1999	PAYMENT	HOLLAND PACIFIC HITC	$-325.52	$325.54
09/28/1998	PAYMENT	HOLLAND PACIFIC HITC	$-325.52	$651.06
08/13/1998	PAYMENT	HOLLAND PACIFIC HITC	$-325.52	$976.58
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$1,302.10	$1,302.10
02/24/1998	PAYMENT	HOLLAND PACIFIC HITC	$-320.18	$0.00
12/08/1997	PAYMENT	HOLLAND PACIFIC HITC	$-320.18	$320.18
09/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-320.18	$640.36
08/12/1997	PAYMENT	HOLLAND PACIFIC HITC	$-320.18	$960.54
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$1,280.72	$1,280.72
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-328.44	$0.00
12/24/1996	PAYMENT	HOLLAND PACIFIC HITC	$-328.41	$328.44
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-328.41	$656.85
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-328.41	$985.26
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$1,313.67	$1,313.67
03/05/1996	PAYMENT		$-308.55	$0.00
01/09/1996	PAYMENT		$-308.54	$308.55
10/03/1995	PAYMENT		$-308.54	$617.09
08/23/1995	PAYMENT		$-308.54	$925.63
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$1,234.17	$1,234.17
02/27/1995	PAYMENT		$-291.83	$0.00
12/27/1994	PAYMENT		$-291.80	$291.83
10/10/1994	PAYMENT		$-291.80	$583.63
10/07/1994	PAYMENT		$-303.47	$875.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.67	$1,178.90
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,167.23	$1,167.23
03/02/1994	PAYMENT		$-281.20	$0.00
12/17/1993	PAYMENT		$-281.17	$281.20
09/15/1993	PAYMENT		$-281.17	$562.37
08/09/1993	PAYMENT		$-281.17	$843.54
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$1,124.71	$1,124.71
02/09/1993	PAYMENT		$-272.15	$0.00
12/15/1992	PAYMENT		$-272.13	$272.15
11/12/1992	PAYMENT		$-582.36	$544.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$27.21	$1,126.64
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.89	$1,099.43
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$1,088.54	$1,088.54
03/09/1992	PAYMENT		$-273.34	$0.00
12/17/1991	PAYMENT		$-273.31	$273.34
10/01/1991	PAYMENT		$-273.31	$546.65
08/22/1991	PAYMENT		$-273.31	$819.96
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$1,093.27	$1,093.27
02/21/1991	PAYMENT		$-238.28	$0.00
12/17/1990	PAYMENT		$-238.25	$238.28
09/25/1990	PAYMENT		$-238.25	$476.53
07/25/1990	PAYMENT		$-238.25	$714.78
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$953.03	$953.03
03/08/1990	PAYMENT		$-225.39	$0.00
12/28/1989	PAYMENT		$-225.39	$225.39
09/25/1989	PAYMENT		$-225.39	$450.78
08/30/1989	PAYMENT		$-225.39	$676.17
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$901.56	$901.56
02/13/1989	PAYMENT		$-220.40	$0.00
01/30/1989	PAYMENT		$-229.20	$220.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.82	$449.60
10/06/1988	PAYMENT		$-220.38	$440.78
07/19/1988	PAYMENT		$-220.38	$661.16
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$881.54	$881.54
02/22/1988	PAYMENT		$-215.56	$0.00
12/28/1987	PAYMENT		$-439.72	$215.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.62	$655.28
08/18/1987	PAYMENT		$-215.55	$646.66
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$862.21	$862.21
02/19/1987	PAYMENT		$-197.29	$0.00
01/14/1987	PAYMENT		$-197.28	$197.29
09/29/1986	PAYMENT		$-197.28	$394.57
07/30/1986	PAYMENT		$-197.28	$591.85
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$789.13	$789.13