Tax Account 1318-23-215-010
Owners
BRADLEY REVOCABLE TRUST 2004
3605 CLUBHOUSE PKWY
FOLSOM, CA 95630
BRADLEY, ELIZABETH A TTEE
BENBOW TRUST 1999
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 | $1,192.76 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,385.80 |
Total | $2,385.80 |
Paid | $1,193.04 |
Balance | $1,192.76 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8261 |
Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
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 |