Tax Account 1318-23-215-010

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Owners

BENBOW TRUST 1999
3605 CLUBHOUSE PKWY
FOLSOM, CA 95630

BENBOW, JOAN M TTEE

Account Summary

Account ID	1318-23-215-010
Account Type	Real Estate
Location	189 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$2,380.67
Currently Due	$595.37

Account ID

1318-23-215-010

Account Type

Real Estate

Location

189 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$2,380.67

Currently Due

$595.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,380.67
Total	$2,380.67
Paid	$0.00
Balance	$2,380.67
Due	$595.37
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,380.67

Total

$2,380.67

Paid

$0.00

Balance

$2,380.67

Due

$595.37

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$595.37	$0.00	$595.37	$0.00	$595.37
2	10/06/2025	10/17/2025	Due	$595.10	$0.00	$595.10	$0.00	$1,190.47
3	01/05/2026	01/16/2026	Due	$595.10	$0.00	$595.10	$0.00	$1,785.57
4	03/02/2026	03/13/2026	Due	$595.10	$0.00	$595.10	$0.00	$2,380.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,385.80	$0.00	$2,385.80	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,232.74	$0.00	$2,232.74	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,067.05	$0.00	$2,067.05	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,913.28	$0.00	$1,913.28	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,852.22	$0.00	$1,852.22	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,788.91	$0.00	$1,788.91	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,707.43	$0.00	$1,707.43	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,081.57	$0.00	$2,081.57	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,094.06	$20.94	$2,115.00	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,110.72	$0.00	$2,110.72	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,051.64	$20.52	$2,072.16	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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
07/16/2025	BILL	BENBOW TRUST 1999	$2,380.67	$2,380.67
01/13/2025	PAYMENT	BENBOW TRUST 1999 CHECK 662 TGS	$-1,192.76	$0.00
08/09/2024	PAYMENT	CHECK ACH - 1002129	$-1,193.04	$1,192.76
07/15/2024	BILL	BRADLEY REVOCABLE TRUST	$2,385.80	$2,385.80
01/09/2024	PAYMENT	BENBOW, JOAN CHECK 653	$-1,115.80	$0.00
08/17/2023	PAYMENT	BENBOW, JOAN M CHECK 650	$-1,116.94	$1,115.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.92	$2,232.74
07/14/2023	BILL	BRADLEY REVOCABLE TRUST	$2,233.66	$2,233.66
03/08/2023	PAYMENT	JOAN M BENBOW CHECK 644	$-516.76	$0.00
12/15/2022	PAYMENT	BENBOW, JOAN CHECK 643	$-516.76	$516.76
08/13/2022	PAYMENT	BRADLEY, ELIZABETH & JOAN BENOW CHECK 580	$-1,033.53	$1,033.52
07/19/2022	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$2,067.05	$2,067.05
08/18/2021	PAYMENT	BENBOW, JOAN M CHECK	$-1,913.28	$0.00
07/14/2021	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$1,913.28	$1,913.28
08/07/2020	PAYMENT	BRADLEY, ELIZABETH & BENBOW, J CHECK	$-1,852.22	$0.00
07/13/2020	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$1,852.22	$1,852.22
08/05/2019	PAYMENT	JOAN BENBOW CHECK	$-489.32	$0.00
07/31/2019	PAYMENT	ELIZABETH BRADLEY & JOAN BENBO CHECK	$-1,299.59	$489.32
07/15/2019	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$1,788.91	$1,788.91
08/22/2018	PAYMENT	BENBOW, JOAN & BRADLEY, ELIZAB CHECK	$-1,707.43	$0.00
07/12/2018	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$1,707.43	$1,707.43
08/03/2017	PAYMENT	JOAN BENBOW, ELIZABETH BRADLEY CHECK	$-2,081.57	$0.00
07/14/2017	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$2,081.57	$2,081.57
01/23/2017	PAYMENT	JOAN BENBOW CHECK	$-1,067.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.94	$1,067.96
08/05/2016	PAYMENT	JOAN BENBOW/ ELIZABETH BRADLEY CHECK	$-1,047.04	$1,047.02
07/12/2016	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$2,094.06	$2,094.06
01/06/2016	PAYMENT	BRADLEY, ELIZABETH A TTEE ETAL CHECK	$-1,055.36	$0.00
09/24/2015	PAYMENT	BRADLEY, ELIZABETH A TTEE ETAL CHECK	$-527.68	$1,055.36
08/07/2015	PAYMENT	BRADLEY, ELIZABETH A TTEE ETAL CHECK	$-527.68	$1,583.04
07/14/2015	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$2,110.72	$2,110.72
01/13/2015	PAYMENT	BRADLEY, ELIZABETH A TTEE ETAL CHECK	$-512.91	$0.00
11/17/2014	PAYMENT	BRADLEY, ELIZABETH A TTEE ETAL CHECK	$-512.91	$512.91
10/02/2014	PAYMENT	BENBOW, JOAN CHECK	$-1,046.34	$1,025.82
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.52	$2,072.16
07/17/2014	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$2,051.64	$2,051.64
02/18/2014	PAYMENT	BRADLEY, ELIZABETH A TTEE ETAL CHECK	$-507.18	$0.00
12/09/2013	PAYMENT	BRADLEY, ELIZABETH A TTEE ETAL CHECK	$-507.18	$507.18
10/09/2013	PAYMENT	BRADLEY, ELIZABETH A TTEE ETAL CHECK	$-507.18	$1,014.36
08/14/2013	PAYMENT	BRADLEY, ELIZABETH A TTEE ETAL CHECK	$-507.18	$1,521.54
07/16/2013	BILL	BRADLEY, ELIZABETH A TTEE ETAL	$2,028.72	$2,028.72
01/28/2013	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-505.82	$0.00
11/29/2012	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-505.82	$505.82
09/06/2012	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-505.82	$1,011.64
08/01/2012	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-505.83	$1,517.46
07/13/2012	BILL	BRADLEY, E & BENBOW, J ET AL*	$2,023.29	$2,023.29
01/12/2012	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-970.40	$0.00
08/22/2011	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-970.40	$970.40
07/15/2011	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,940.80	$1,940.80
08/02/2010	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-1,860.35	$0.00
07/14/2010	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,860.35	$1,860.35
01/19/2010	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-441.71	$0.00
12/30/2009	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-441.71	$441.71
10/01/2009	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-441.71	$883.42
08/12/2009	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-441.74	$1,325.13
07/13/2009	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,766.87	$1,766.87
02/05/2009	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-405.78	$0.00
12/02/2008	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-405.78	$405.78
09/29/2008	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-405.78	$811.56
07/28/2008	PAYMENT	BRADLEY, E & BENBOW, J ET AL* CHECK	$-405.79	$1,217.34
07/18/2008	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,623.13	$1,623.13
02/04/2008	PAYMENT	BRADLEY, E & BENBOW,	$-385.86	$0.00
08/14/2007	PAYMENT	BRADLEY, E & BENBOW,	$-1,157.58	$385.86
07/01/2007	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,543.44	$1,543.44
03/01/2007	PAYMENT	BRADLEY, E & BENBOW,	$-364.91	$0.00
01/10/2007	PAYMENT	BRADLEY, E & BENBOW,	$-364.91	$364.91
08/02/2006	PAYMENT	BRADLEY, E & BENBOW,	$-729.82	$729.82
07/01/2006	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,459.64	$1,459.64
08/22/2005	PAYMENT	BRADLEY, E & BENBOW,	$-665.98	$0.00
08/05/2005	PAYMENT	BRADLEY, E & BENBOW,	$-665.98	$665.98
07/01/2005	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,331.96	$1,331.96
03/21/2005	PAYMENT	JOAN BENBOW	$-303.13	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.66	$303.13
01/28/2005	PAYMENT	GLORIA LEATHLEY	$-303.13	$291.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.66	$594.60
09/01/2004	PAYMENT	BRADLEY, E & BENBOW,	$-291.47	$582.94
08/19/2004	PAYMENT	GLORIA LEATHLEY	$-291.47	$874.41
07/01/2004	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,165.88	$1,165.88
02/05/2004	PAYMENT	GLORIA LEATHLEY	$-273.56	$0.00
01/06/2004	PAYMENT	GLORIA LEATHLEY	$-273.55	$273.56
10/02/2003	PAYMENT	GLORIA LETHERLEY	$-273.55	$547.11
08/06/2003	PAYMENT	GLORIA LEATHLEY	$-273.55	$820.66
07/01/2003	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,094.21	$1,094.21
08/13/2002	PAYMENT	GLORIA LEATHLEY	$-1,040.28	$0.00
07/01/2002	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,040.28	$1,040.28
08/08/2001	PAYMENT	BRADLEY, E & BENBOW,	$-1,032.88	$0.00
07/01/2001	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,032.88	$1,032.88
08/01/2000	PAYMENT	BRADLEY, E & BENBOW,	$-1,003.82	$0.00
07/01/2000	BILL	BRADLEY, E & BENBOW, J ET AL*	$1,003.82	$1,003.82
02/29/2000	PAYMENT	HSF REAL ESTATE INVE	$-250.81	$0.00
12/14/1999	PAYMENT	HSF REAL ESTATE INVE	$-511.59	$250.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.03	$762.40
07/22/1999	PAYMENT	HSF REAL ESTATE INVE	$-250.78	$752.37
07/01/1999	BILL	HSF REAL ESTATE INVESTMENTS LL	$1,003.15	$1,003.15
02/02/1999	PAYMENT	HSF REAL ESTATE INVE	$-254.70	$0.00
01/12/1999	PAYMENT	HSF REAL ESTATE INVE	$-254.68	$254.70
10/12/1998	PAYMENT	HSF REAL ESTATE INVE	$-254.68	$509.38
08/20/1998	PAYMENT	HSF REAL ESTATE INVE	$-254.68	$764.06
07/01/1998	BILL	HSF REAL ESTATE INVESTMENTS LL	$1,018.74	$1,018.74
04/08/1998	PAYMENT	HSF REAL ESTATE INVE	$-261.16	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.04	$261.16
03/02/1998	PAYMENT	HSF REAL ESTATE INVE	$-261.14	$251.12
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.04	$512.26
08/06/1997	PAYMENT	HSF REAL ESTATE INVE	$-502.20	$502.22
07/01/1997	BILL	HSF REAL ESTATE INVESTMENTS LL	$1,004.42	$1,004.42
03/26/1997	PAYMENT	KARLINER, WERNER A G	$-267.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.29	$267.60
01/13/1997	PAYMENT	KARLINER, WERNER A G	$-257.31	$257.31
10/16/1996	PAYMENT	KARLINER, WERNER A G	$-257.31	$514.62
08/08/1996	PAYMENT	KARLINER, WERNER A G	$-257.31	$771.93
07/01/1996	BILL	KARLINER, WERNER A G ETAL	$1,029.24	$1,029.24
04/11/1996	PAYMENT		$-253.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.74	$253.21
03/01/1996	PAYMENT		$-253.20	$243.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.74	$496.67
01/03/1996	PAYMENT		$-521.01	$486.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.35	$1,007.94
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.74	$983.59
07/01/1995	BILL	KARLINER, WERNER A G ETAL	$973.85	$973.85
03/20/1995	PAYMENT		$-228.07	$0.00
01/17/1995	PAYMENT		$-228.06	$228.07
10/14/1994	PAYMENT		$-228.06	$456.13
08/25/1994	PAYMENT		$-228.06	$684.19
07/01/1994	BILL	KARLINER, WERNER A G ETAL	$912.25	$912.25
03/18/1994	PAYMENT		$-218.68	$0.00
03/02/1994	PAYMENT		$-227.40	$218.68
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.75	$446.08
10/08/1993	PAYMENT		$-218.65	$437.33
08/25/1993	PAYMENT		$-218.65	$655.98
07/01/1993	BILL	KARLINER, WERNER A G ETAL	$874.63	$874.63
03/12/1993	PAYMENT		$-210.35	$0.00
03/04/1993	PAYMENT		$-218.73	$210.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.41	$429.08
10/16/1992	PAYMENT		$-210.32	$420.67
08/24/1992	PAYMENT		$-210.32	$630.99
07/01/1992	BILL	KARLINER, WERNER A G ETAL	$841.31	$841.31
03/05/1992	PAYMENT		$-209.78	$0.00
01/17/1992	PAYMENT		$-209.75	$209.78
10/14/1991	PAYMENT		$-209.75	$419.53
08/29/1991	PAYMENT		$-209.75	$629.28
07/01/1991	BILL	KARLINER, WERNER A G ETAL	$839.03	$839.03
03/14/1991	PAYMENT		$-191.21	$0.00
03/05/1991	PAYMENT		$-198.85	$191.21
01/14/1991	PAYMENT		$-198.85	$390.06
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.65	$588.91
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.65	$581.26
08/16/1990	PAYMENT		$-191.20	$573.61
07/01/1990	BILL	KARLINER, WERNER A G ETAL	$764.81	$764.81
03/15/1990	PAYMENT		$-181.62	$0.00
01/08/1990	PAYMENT		$-181.62	$181.62
10/06/1989	PAYMENT		$-181.62	$363.24
08/31/1989	PAYMENT		$-181.62	$544.86
07/01/1989	BILL	KARLINER, WERNER A G ETAL	$726.48	$726.48
03/08/1989	PAYMENT		$-177.17	$0.00
01/05/1989	PAYMENT		$-177.15	$177.17
10/04/1988	PAYMENT		$-177.15	$354.32
07/29/1988	PAYMENT		$-177.15	$531.47
07/01/1988	BILL	KARLINER, WERNER A G ETAL	$708.62	$708.62
03/09/1988	PAYMENT		$-172.62	$0.00
01/08/1988	PAYMENT		$-172.60	$172.62
10/09/1987	PAYMENT		$-172.60	$345.22
08/26/1987	PAYMENT		$-172.60	$517.82
07/01/1987	BILL	KARLINER, WERNER A G ETAL	$690.42	$690.42
05/01/1987	PAYMENT		$-169.25	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.32	$169.25
03/05/1987	PAYMENT		$-164.25	$157.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.32	$322.18
01/12/1987	PAYMENT		$-164.25	$315.86
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.32	$480.11
08/01/1986	PAYMENT		$-157.93	$473.79
07/01/1986	BILL	KARLINER,WERNER A G ETAL	$631.72	$631.72