Tax Account 1318-23-213-036

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Owners

ROSENBERG, JOHN THOMAS
PO BOX 8944
SO LAKE TAHOE, CA 96158

Account Summary

Account ID	1318-23-213-036
Account Type	Real Estate
Location	85 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,834.08
Currently Due	$611.36

Account ID

1318-23-213-036

Account Type

Real Estate

Location

85 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,834.08

Currently Due

$611.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.61
Total	$2,445.61
Paid	$611.53
Balance	$1,834.08
Due	$611.36
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

$2,445.61

Total

$2,445.61

Paid

$611.53

Balance

$1,834.08

Due

$611.36

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	$611.53	$0.00	$611.53	$611.53	$0.00
2	10/07/2024	10/17/2024	Due	$611.36	$0.00	$611.36	$0.00	$611.36
3	01/06/2025	01/16/2025	Due	$611.36	$0.00	$611.36	$0.00	$1,222.72
4	03/03/2025	03/13/2025	Due	$611.36	$0.00	$611.36	$0.00	$1,834.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.28	$0.00	$2,267.28	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,099.37	$0.00	$2,099.37	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,943.45	$0.00	$1,943.45	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,878.58	$0.00	$1,878.58	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,814.54	$0.00	$1,814.54	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,732.01	$0.00	$1,732.01	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,105.37	$0.00	$2,105.37	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,064.44	$0.00	$2,064.44	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,060.69	$0.00	$2,060.69	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,980.77	$0.00	$1,980.77	$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
08/06/2024	PAYMENT	CHECK ACH - 100098	$-611.53	$1,834.08
07/15/2024	BILL	ROSENBERG, JOHN THOMAS	$2,445.61	$2,445.61
03/05/2024	PAYMENT	ROSENBERG PROPERTIES CHECK 2406	$-566.74	$0.00
12/14/2023	PAYMENT	MCINTOSH, MARY & ROSENBERG PROPERTIES CHECK 2390	$-566.74	$566.74
09/18/2023	PAYMENT	ROSENBERG PROPERTIES OR MARY MCINTOSH CHECK 2365	$-566.74	$1,133.48
08/28/2023	PAYMENT	ROSENBERG, JOHN THOMAS MARY MCINTOSH CHECK 2353	$-567.06	$1,700.22
08/28/2023	ADJUSTMENT	ROSENBERG PROPERTIES MARY MCINTOSH CHECK 2353 VOIDED PAYMENT: 1244198. REASON: CHECK WRITTEN WRONG	$567.06	$2,267.28
08/28/2023	PAYMENT	ROSENBERG PROPERTIES MARY MCINTOSH CHECK 2353	$-567.06	$1,700.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.89	$2,267.28
07/14/2023	BILL	ROSENBERG, JOHN THOMAS	$2,274.17	$2,274.17
03/01/2023	PAYMENT	ROSENBERG, JOHN THOMAS CHECK 2305	$-524.84	$0.00
12/16/2022	PAYMENT	MARY MCINTOSH CHECK 2288	$-524.84	$524.84
09/09/2022	PAYMENT	ROSENBERG PROPERTIES & MARY MCINTOSH CHECK 2263	$-524.84	$1,049.68
08/18/2022	PAYMENT	MARY MCINTOSH / ROSENBERG PROPERTIES CHECK 2254	$-524.85	$1,574.52
07/19/2022	BILL	ROSENBERG, JOHN THOMAS	$2,099.37	$2,099.37
03/08/2022	PAYMENT	MARY MC INTOSH/ROSENBERG PROP CHECK	$-485.86	$0.00
12/23/2021	PAYMENT	ROSENBERG PROPERTIES CHECK	$-485.86	$485.86
09/28/2021	PAYMENT	ROSENBERG PROPERTIES CHECK	$-485.86	$971.72
08/12/2021	PAYMENT	MARY MCCINTOSH/ROSENBERG PROPE CHECK	$-485.87	$1,457.58
07/14/2021	BILL	ROSENBERG, JOHN THOMAS	$1,943.45	$1,943.45
02/10/2021	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-469.63	$0.00
01/13/2021	PAYMENT	MARY MCINTOSH ROSENBERG PROPER CHECK	$-469.63	$469.63
09/30/2020	PAYMENT	ROSENBERG PROP/MAY MCINTOSH CHECK	$-469.63	$939.26
08/19/2020	PAYMENT	MARY INTOSH & ROSENBERG PROPS CHECK	$-469.69	$1,408.89
07/13/2020	BILL	ROSENBERG, JOHN THOMAS	$1,878.58	$1,878.58
02/27/2020	PAYMENT	MCINTOSH, MARY CHECK	$-453.63	$0.00
01/08/2020	PAYMENT	MARY MCINTOSH ROSENBERG PROPER CHECK	$-453.63	$453.63
10/08/2019	PAYMENT	MARY MCINTOSH ROSEMBERG PROP CHECK	$-453.63	$907.26
08/21/2019	PAYMENT	MC INTOSH, MARY CHECK	$-453.65	$1,360.89
07/15/2019	BILL	ROSENBERG, JOHN THOMAS	$1,814.54	$1,814.54
03/07/2019	PAYMENT	MARY MCINTOSH / ROSENBERT PROP CHECK	$-433.00	$0.00
12/10/2018	PAYMENT	MCINTOSH, MARY & ROSENBERG, J CHECK	$-433.00	$433.00
09/25/2018	PAYMENT	MARY MCINTOSH CHECK	$-433.00	$866.00
08/09/2018	PAYMENT	ROSENBERG, PROPERTIES CHECK	$-433.01	$1,299.00
07/12/2018	BILL	ROSENBERG, JOHN THOMAS	$1,732.01	$1,732.01
02/28/2018	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-526.34	$0.00
01/10/2018	PAYMENT	ROSENBERG PROPERTIES CHECK	$-526.34	$526.34
09/21/2017	PAYMENT	MARY MCINTOSH ROSENBERG PROP CHECK	$-526.34	$1,052.68
08/01/2017	PAYMENT	MARY MCINTOSH ROSENBERG PROP CHECK	$-526.35	$1,579.02
07/14/2017	BILL	ROSENBERG, JOHN THOMAS	$2,105.37	$2,105.37
03/03/2017	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-516.11	$0.00
12/22/2016	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-516.11	$516.11
10/04/2016	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-516.11	$1,032.22
08/10/2016	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-516.11	$1,548.33
07/12/2016	BILL	ROSENBERG, JOHN THOMAS	$2,064.44	$2,064.44
03/09/2016	PAYMENT	MARY MCINTOSH CHECK	$-515.17	$0.00
12/22/2015	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-515.17	$515.17
09/29/2015	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-515.17	$1,030.34
08/20/2015	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-515.18	$1,545.51
07/14/2015	BILL	ROSENBERG, JOHN THOMAS	$2,060.69	$2,060.69
03/03/2015	PAYMENT	MARY MCINTOSH CHECK	$-495.19	$0.00
12/08/2014	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-495.19	$495.19
10/01/2014	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-495.19	$990.38
08/01/2014	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-495.20	$1,485.57
07/17/2014	BILL	ROSENBERG, JOHN THOMAS	$1,980.77	$1,980.77
03/05/2014	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-483.82	$0.00
01/07/2014	PAYMENT	MARY MCINTOSH CHECK	$-483.82	$483.82
10/02/2013	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-483.82	$967.64
08/08/2013	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-483.82	$1,451.46
07/16/2013	BILL	ROSENBERG, JOHN THOMAS	$1,935.28	$1,935.28
02/11/2013	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-472.94	$0.00
01/09/2013	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-472.94	$472.94
10/04/2012	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-472.94	$945.88
08/15/2012	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-472.95	$1,418.82
07/13/2012	BILL	ROSENBERG, JOHN THOMAS	$1,891.77	$1,891.77
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-462.51	$0.00
01/10/2012	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-462.51	$462.51
10/03/2011	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-462.51	$925.02
08/03/2011	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-462.52	$1,387.53
07/15/2011	BILL	ROSENBERG, JOHN THOMAS	$1,850.05	$1,850.05
03/04/2011	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-452.48	$0.00
01/11/2011	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-452.48	$452.48
10/06/2010	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-452.48	$904.96
08/05/2010	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-452.50	$1,357.44
07/14/2010	BILL	ROSENBERG, JOHN THOMAS	$1,809.94	$1,809.94
03/08/2010	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-443.98	$0.00
01/08/2010	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-443.98	$443.98
10/09/2009	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-443.98	$887.96
08/10/2009	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-443.99	$1,331.94
07/13/2009	BILL	ROSENBERG, JOHN THOMAS	$1,775.93	$1,775.93
03/04/2009	PAYMENT	MARY MCINTOSH CHECK	$-421.45	$0.00
01/07/2009	PAYMENT	MARY MCINTOSH CHECK	$-421.45	$421.45
10/09/2008	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-421.45	$842.90
08/06/2008	PAYMENT	ROSENBERG, JOHN THOMAS CHECK	$-421.47	$1,264.35
07/18/2008	BILL	ROSENBERG, JOHN THOMAS	$1,685.82	$1,685.82
02/28/2008	PAYMENT	MARY MCINTOSH	$-414.85	$0.00
01/02/2008	PAYMENT	ROSENBERG, JOHN THOM	$-414.83	$414.85
09/26/2007	PAYMENT	ROSENBERG PROPERTIES	$-414.83	$829.68
08/09/2007	PAYMENT	ROSENBERG, JOHN THOM	$-414.83	$1,244.51
07/01/2007	BILL	ROSENBERG, JOHN THOMAS	$1,659.34	$1,659.34
03/07/2007	PAYMENT	ROSENBERG, JOHN THOM	$-405.76	$0.00
01/05/2007	PAYMENT	ROSENBERG, JOHN THOM	$-405.76	$405.76
09/20/2006	PAYMENT	ROSENBERG, JOHN THOM	$-405.76	$811.52
08/02/2006	PAYMENT	ROSENBERG, JOHN THOM	$-405.76	$1,217.28
07/01/2006	BILL	ROSENBERG, JOHN THOMAS	$1,623.04	$1,623.04
02/27/2006	PAYMENT	ROSENBERG, JOHN THOM	$-384.45	$0.00
12/20/2005	PAYMENT	ROSENBERG, JOHN THOM	$-384.43	$384.45
10/13/2005	PAYMENT	ROSENBERG, JOHN THOM	$-384.43	$768.88
08/23/2005	PAYMENT	ROSENBERG, JOHN THOM	$-384.43	$1,153.31
07/01/2005	BILL	ROSENBERG, JOHN THOMAS	$1,537.74	$1,537.74
03/03/2005	PAYMENT	ROSENBERG, JOHN THOM	$-339.43	$0.00
12/30/2004	PAYMENT	ROSENBERG, JOHN THOM	$-339.42	$339.43
09/22/2004	PAYMENT	ROSENBERG, JOHN THOM	$-339.42	$678.85
08/04/2004	PAYMENT	ROSENBERG, JOHN THOM	$-339.42	$1,018.27
07/01/2004	BILL	ROSENBERG, JOHN THOMAS	$1,357.69	$1,357.69
02/24/2004	PAYMENT	ROSENBERG, JOHN THOM	$-320.09	$0.00
12/09/2003	PAYMENT	ROSENBERG, JOHN THOM	$-320.07	$320.09
09/23/2003	PAYMENT	ROSENBERG, JOHN THOM	$-320.07	$640.16
08/06/2003	PAYMENT	ROSENBERG, JOHN THOM	$-320.07	$960.23
07/01/2003	BILL	ROSENBERG, JOHN THOMAS	$1,280.30	$1,280.30
02/19/2003	PAYMENT	ROSENBERG, JOHN THOM	$-307.14	$0.00
12/27/2002	PAYMENT	MARY MCINTOSH	$-307.11	$307.14
09/18/2002	PAYMENT	MARY MCINTOSH	$-307.11	$614.25
08/06/2002	PAYMENT	ROSENBERG, JOHN THOM	$-307.11	$921.36
07/01/2002	BILL	ROSENBERG, JOHN THOMAS	$1,228.47	$1,228.47
03/05/2002	PAYMENT	MARY J MC INTOSH	$-304.47	$0.00
12/26/2001	PAYMENT	ROSENBERG, JOHN THOM	$-304.46	$304.47
09/18/2001	PAYMENT	ROSENBERG, JOHN THOM	$-304.46	$608.93
08/15/2001	PAYMENT	MARY MCINTOSH	$-304.46	$913.39
07/01/2001	BILL	ROSENBERG, JOHN THOMAS	$1,217.85	$1,217.85
02/23/2001	PAYMENT	MARY MCINTOSH	$-294.16	$0.00
01/05/2001	PAYMENT	MARY MCINTOSH	$-294.14	$294.16
10/02/2000	PAYMENT	MARY MCINTOSH	$-294.14	$588.30
08/17/2000	PAYMENT	ROSENBERG, JOHN THOM	$-294.14	$882.44
07/01/2000	BILL	ROSENBERG, JOHN THOMAS & MARY	$1,176.58	$1,176.58
03/01/2000	PAYMENT	ROSENBERG, JOHN THOM	$-293.95	$0.00
01/03/2000	PAYMENT	ROSENBERG, JOHN THOM	$-293.93	$293.95
10/06/1999	PAYMENT	ROSENBERG, JOHN THOM	$-293.93	$587.88
08/17/1999	PAYMENT	ROSENBERG, JOHN THOM	$-293.93	$881.81
07/01/1999	BILL	ROSENBERG, JOHN THOMAS & MARY	$1,175.74	$1,175.74
02/24/1999	PAYMENT	ROSENBERG, JOHN THOM	$-298.29	$0.00
01/06/1999	PAYMENT	ROSENBERG, JOHN THOM	$-298.28	$298.29
10/07/1998	PAYMENT	ROSENBERG, JOHN THOM	$-298.28	$596.57
08/19/1998	PAYMENT	ROSENBERG, JOHN THOM	$-298.28	$894.85
07/01/1998	BILL	ROSENBERG, JOHN THOMAS & MARY	$1,193.13	$1,193.13
02/24/1998	PAYMENT	ROSENBERG, JOHN THOM	$-293.64	$0.00
01/07/1998	PAYMENT	ROSENBERG, JOHN THOM	$-293.61	$293.64
10/07/1997	PAYMENT	ROSENBERG, JOHN THOM	$-293.61	$587.25
08/20/1997	PAYMENT	ROSENBERG, JOHN THOM	$-293.61	$880.86
07/01/1997	BILL	ROSENBERG, JOHN THOMAS & MARY	$1,174.47	$1,174.47
02/25/1997	PAYMENT	ROSENBERG, JOHN THOM	$-301.08	$0.00
01/09/1997	PAYMENT	ROSENBERG, JOHN THOM	$-301.07	$301.08
10/09/1996	PAYMENT	ROSENBERG, JOHN THOM	$-301.07	$602.15
08/20/1996	PAYMENT	ROSENBERG, JOHN THOM	$-301.07	$903.22
07/01/1996	BILL	ROSENBERG, JOHN THOMAS & MARY	$1,204.29	$1,204.29
03/05/1996	PAYMENT		$-282.69	$0.00
01/04/1996	PAYMENT		$-282.66	$282.69
10/04/1995	PAYMENT		$-282.66	$565.35
08/24/1995	PAYMENT		$-282.66	$848.01
07/01/1995	BILL	ROSENBERG, JOHN THOMAS & MARY	$1,130.67	$1,130.67
03/01/1995	PAYMENT		$-266.48	$0.00
12/28/1994	PAYMENT		$-266.47	$266.48
10/04/1994	PAYMENT		$-266.47	$532.95
08/17/1994	PAYMENT		$-266.47	$799.42
07/01/1994	BILL	ROSENBERG, JOHN THOMAS & MARY	$1,065.89	$1,065.89
03/01/1994	PAYMENT		$-256.34	$0.00
01/05/1994	PAYMENT		$-256.32	$256.34
09/29/1993	PAYMENT		$-256.32	$512.66
08/13/1993	PAYMENT		$-256.32	$768.98
07/01/1993	BILL	ROSENBERG, JOHN THOMAS & MARY	$1,025.30	$1,025.30
01/13/1993	PAYMENT		$-1,024.93	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.76	$1,024.93
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.90	$1,000.17
07/01/1992	BILL	ROSENBERG, JOHN THOMAS & MARY	$990.27	$990.27
03/02/1992	PAYMENT		$-248.06	$0.00
12/31/1991	PAYMENT		$-248.06	$248.06
09/18/1991	PAYMENT		$-248.06	$496.12
08/20/1991	PAYMENT		$-248.06	$744.18
07/01/1991	BILL	RAKESTRAW, JOHN R	$992.24	$992.24
04/08/1991	PAYMENT		$-228.57	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.94	$228.57
01/08/1991	PAYMENT		$-214.62	$214.63
07/19/1990	PAYMENT		$-429.24	$429.25
07/01/1990	BILL	RAKESTRAW, JOHN R	$858.49	$858.49
05/03/1990	PAYMENT		$-440.30	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.34	$440.30
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.14	$414.96
09/25/1989	PAYMENT		$-203.40	$406.82
08/24/1989	PAYMENT		$-203.40	$610.22
07/01/1989	BILL	RAKESTRAW, JOHN R	$813.62	$813.62
03/08/1989	PAYMENT		$-198.69	$0.00
01/11/1989	PAYMENT		$-198.67	$198.69
10/20/1988	PAYMENT		$-206.62	$397.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.95	$603.98
09/22/1988	PAYMENT		$-681.28	$596.03
09/22/1988	INTEREST	Interest to date	$45.84	$1,277.31
09/22/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,231.47
07/01/1988	BILL	RAKESTRAW, JOHN R	$794.70	$1,231.47
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$29.40	$436.77
01/21/1988	PAYMENT		$-201.74	$407.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.40	$609.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.76	$589.71
08/20/1987	PAYMENT		$-193.98	$581.95
07/01/1987	BILL	RAKESTRAW, JOHN R	$775.93	$775.93
03/20/1987	PAYMENT		$-184.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.10	$184.64
01/09/1987	PAYMENT		$-177.51	$177.54
07/17/1986	PAYMENT		$-355.02	$355.05
07/01/1986	BILL	GIESE,JANICE L TRUST	$710.07	$710.07