Tax Account 1318-23-215-014

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Owners

LOW, REGINALD
24 WATERCREST CT
SACRAMENTO, CA 95831

Account Summary

Account ID	1318-23-215-014
Account Type	Real Estate
Location	193 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-215-014

Account Type

Real Estate

Location

193 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.15
Total	$1,614.15
Paid	$1,614.15
Balance	$0.00
Due	$0.00
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

$1,614.15

Total

$1,614.15

Paid

$1,614.15

Balance

$0.00

Due

$0.00

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	$403.71	$0.00	$403.71	$403.71	$0.00
2	10/07/2024	10/17/2024	Paid	$403.48	$0.00	$403.48	$403.48	$0.00
3	01/06/2025	01/16/2025	Paid	$403.48	$0.00	$403.48	$403.48	$0.00
4	03/03/2025	03/13/2025	Paid	$403.48	$0.00	$403.48	$403.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.37	$0.00	$1,568.37	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,520.45	$0.00	$1,520.45	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,473.70	$0.00	$1,473.70	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,429.48	$0.00	$1,429.48	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,388.70	$0.00	$1,388.70	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,348.12	$0.00	$1,348.12	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,751.42	$0.00	$1,751.42	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,719.24	$0.00	$1,719.24	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,716.04	$0.00	$1,716.04	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,646.37	$0.00	$1,646.37	$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	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
08/13/2024	PAYMENT	CHECK ACH - 100011	$-1,614.15	$0.00
07/15/2024	BILL	LOW, REGINALD	$1,614.15	$1,614.15
08/21/2023	PAYMENT	LOW, REGINALD CHECK 229	$-1,568.37	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.84	$1,568.37
07/14/2023	BILL	LOW, REGINALD	$1,579.21	$1,579.21
08/18/2022	PAYMENT	LOW, REGINALD MD & DONNA CHECK 2187	$-1,520.45	$0.00
07/19/2022	BILL	LOW, REGINALD	$1,520.45	$1,520.45
08/14/2021	PAYMENT	LOW, REGINALD CHECK	$-1,473.70	$0.00
07/14/2021	BILL	LOW, REGINALD	$1,473.70	$1,473.70
07/28/2020	PAYMENT	LOW, REGINALD & DONNA CHECK	$-1,429.48	$0.00
07/13/2020	BILL	LOW, REGINALD	$1,429.48	$1,429.48
07/25/2019	PAYMENT	LOW, REGINALD MD CHECK	$-1,388.70	$0.00
07/15/2019	BILL	LOW, REGINALD	$1,388.70	$1,388.70
08/07/2018	PAYMENT	LOW, REGINALD CHECK	$-1,348.12	$0.00
07/12/2018	BILL	LOW, REGINALD	$1,348.12	$1,348.12
08/16/2017	PAYMENT	LOW, REGINALD CHECK	$-1,751.42	$0.00
07/14/2017	BILL	LOW, REGINALD	$1,751.42	$1,751.42
07/22/2016	PAYMENT	LOW, REGINALD CHECK	$-1,719.24	$0.00
07/12/2016	BILL	LOW, REGINALD	$1,719.24	$1,719.24
08/10/2015	PAYMENT	LOW, REGINALD CHECK	$-1,716.04	$0.00
07/14/2015	BILL	LOW, REGINALD	$1,716.04	$1,716.04
08/26/2014	PAYMENT	LOW, REGINALD CHECK	$-1,646.37	$0.00
07/17/2014	BILL	LOW, REGINALD	$1,646.37	$1,646.37
08/19/2013	PAYMENT	1610.82 CHECK	$-1,610.82	$0.00
07/16/2013	BILL	LOW, REGINALD	$1,610.82	$1,610.82
08/02/2012	PAYMENT	LOW, REGINALD CHECK	$-1,576.64	$0.00
07/13/2012	BILL	LOW, REGINALD	$1,576.64	$1,576.64
08/24/2011	PAYMENT	LOW, REGINALD CHECK	$-1,543.82	$0.00
07/15/2011	BILL	LOW, REGINALD	$1,543.82	$1,543.82
08/24/2010	PAYMENT	LOW, REGINALD CHECK	$-1,512.12	$0.00
07/14/2010	BILL	LOW, REGINALD	$1,512.12	$1,512.12
10/09/2009	PAYMENT	LOW, REGINALD CHECK	$-1,501.34	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.87	$1,501.34
07/13/2009	BILL	LOW, REGINALD	$1,486.47	$1,486.47
08/07/2008	PAYMENT	LOW, REGINALD CHECK	$-1,410.44	$0.00
07/18/2008	BILL	LOW, REGINALD	$1,410.44	$1,410.44
08/06/2007	PAYMENT	LOW, REGINALD	$-1,391.98	$0.00
07/01/2007	BILL	LOW, REGINALD	$1,391.98	$1,391.98
08/31/2006	PAYMENT	LOW, REGINALD	$-1,363.46	$0.00
07/01/2006	BILL	LOW, REGINALD	$1,363.46	$1,363.46
10/13/2005	PAYMENT	LOW, REGINALD	$-1,298.58	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.86	$1,298.58
07/01/2005	BILL	LOW, REGINALD	$1,285.72	$1,285.72
08/09/2004	PAYMENT	LOW, REGINALD	$-1,158.81	$0.00
07/01/2004	BILL	LOW, REGINALD	$1,158.81	$1,158.81
08/06/2003	PAYMENT	LOW, REGINALD	$-1,087.33	$0.00
07/01/2003	BILL	LOW, REGINALD	$1,087.33	$1,087.33
08/02/2002	PAYMENT	LOW, REGINALD	$-1,033.31	$0.00
07/01/2002	BILL	LOW, REGINALD	$1,033.31	$1,033.31
08/13/2001	PAYMENT	LOW, REGINALD	$-1,026.03	$0.00
07/01/2001	BILL	LOW, REGINALD	$1,026.03	$1,026.03
08/07/2000	PAYMENT	LOW, REGINALD	$-993.95	$0.00
07/01/2000	BILL	LOW, REGINALD	$993.95	$993.95
07/28/1999	PAYMENT	LOW, REGINALD	$-993.27	$0.00
07/01/1999	BILL	LOW, REGINALD	$993.27	$993.27
08/07/1998	PAYMENT	LOW, REGINALD	$-1,008.87	$0.00
07/01/1998	BILL	LOW, REGINALD	$1,008.87	$1,008.87
08/14/1997	PAYMENT	LOW, REGINALD	$-994.75	$0.00
07/01/1997	BILL	LOW, REGINALD	$994.75	$994.75
08/28/1996	PAYMENT	LOW, REGINALD	$-1,019.29	$0.00
07/01/1996	BILL	LOW, REGINALD	$1,019.29	$1,019.29
08/04/1995	PAYMENT		$-962.03	$0.00
07/01/1995	BILL	LOW, REGINALD	$962.03	$962.03
08/04/1994	PAYMENT		$-900.66	$0.00
07/01/1994	BILL	LOW, REGINALD	$900.66	$900.66
07/29/1993	PAYMENT		$-863.30	$0.00
07/01/1993	BILL	LOW, WILLIAM G & ELAINE F	$863.30	$863.30
08/17/1992	PAYMENT		$-830.09	$0.00
07/01/1992	BILL	LOW, WILLIAM G & ELAINE F	$830.09	$830.09
08/20/1991	PAYMENT		$-827.49	$0.00
07/01/1991	BILL	LOW, WILLIAM G & ELAINE F	$827.49	$827.49
08/06/1990	PAYMENT		$-745.54	$0.00
07/01/1990	BILL	LOW, WILLIAM G & ELAINE F	$745.54	$745.54
09/06/1989	PAYMENT		$-708.60	$0.00
07/01/1989	BILL	LOW, WILLIAM G & ELAINE F	$708.60	$708.60
08/10/1988	PAYMENT		$-690.94	$0.00
07/01/1988	BILL	LOW, WILLIAM G & ELAINE F	$690.94	$690.94
08/21/1987	PAYMENT		$-672.83	$0.00
07/01/1987	BILL	LOW, WILLIAM G & ELAINE F	$672.83	$672.83
07/23/1986	PAYMENT		$-615.63	$0.00
07/01/1986	BILL	LOW,WILLIAM G & ELAINE F	$615.63	$615.63