Tax Account 1318-23-215-015

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Owners

CORNELL 2000 TRUST
2535 SIERRA VISTA
TURLOCK, CA 95380

CORNELL, ROBERT E & SUE A TTEE

CORNELL, ROBERT E TTEE

CORNELL, SUE A TTEE

Account Summary

Account ID	1318-23-215-015
Account Type	Real Estate
Location	194 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,787.52
Currently Due	$595.84

Account ID

1318-23-215-015

Account Type

Real Estate

Location

194 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,787.52

Currently Due

$595.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.63
Total	$2,383.63
Paid	$596.11
Balance	$1,787.52
Due	$595.84
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

$2,383.63

Total

$2,383.63

Paid

$596.11

Balance

$1,787.52

Due

$595.84

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	$596.11	$0.00	$596.11	$596.11	$0.00
2	10/07/2024	10/17/2024	Due	$595.84	$0.00	$595.84	$0.00	$595.84
3	01/06/2025	01/16/2025	Due	$595.84	$0.00	$595.84	$0.00	$1,191.68
4	03/03/2025	03/13/2025	Due	$595.84	$0.00	$595.84	$0.00	$1,787.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.01	$0.00	$2,256.01	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,088.60	$0.00	$2,088.60	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,933.23	$0.00	$1,933.23	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,870.30	$0.00	$1,870.30	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,806.36	$0.00	$1,806.36	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,724.08	$0.00	$1,724.08	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,097.53	$0.00	$2,097.53	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,109.32	$0.00	$2,109.32	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,125.81	$0.00	$2,125.81	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,064.66	$0.00	$2,064.66	$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
08/20/2024	PAYMENT	CHECK ACH - 100376	$-596.11	$1,787.52
07/15/2024	BILL	CORNELL 2000 TRUST	$2,383.63	$2,383.63
03/08/2024	PAYMENT	CORNELL , ROBERT E & SUE CHECK 8757	$-563.94	$0.00
01/09/2024	PAYMENT	CORNELL, ROBERT & SUE CHECK 8746	$-563.94	$563.94
10/09/2023	PAYMENT	CORNELL, ROBERT E & SUE CHECK 8736	$-563.69	$1,127.88
08/14/2023	PAYMENT	CORNELL, R & S SYS 8732 ORIG: CHECK	$-564.44	$1,691.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.91	$2,256.01
08/14/2023	ADJUSTMENT	CORNELL, R & S CHECK 8732 VOIDED PAYMENT: 1190228. REASON: AMENDMENT TO RE 2024	$564.44	$2,256.92
08/07/2023	PAYMENT	CORNELL, R & S CHECK 8732	$-564.44	$1,692.48
07/14/2023	BILL	CORNELL 2000 TRUST	$2,256.92	$2,256.92
03/13/2023	PAYMENT	CORNELL, ROBERT E & SUE A CHECK 8706	$-522.14	$0.00
01/15/2023	PAYMENT	CORNELL, ROBERT E & SUE CHECK 8700	$-522.14	$522.14
10/13/2022	PAYMENT	CORNELL, ROBERT E & SUE A CHECK 8689	$-522.14	$1,044.28
08/24/2022	PAYMENT	CORNELL, ROBERT E & SUE A CHECK 8686	$-522.18	$1,566.42
07/19/2022	BILL	CORNELL, ROBERT E & SUE A TTEE	$2,088.60	$2,088.60
03/09/2022	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-483.30	$0.00
01/12/2022	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-483.30	$483.30
10/06/2021	PAYMENT	CORNELL, ROBERT E & SUE CHECK	$-483.30	$966.60
08/23/2021	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-483.33	$1,449.90
07/14/2021	BILL	CORNELL, ROBERT E & SUE A TTEE	$1,933.23	$1,933.23
03/01/2021	PAYMENT	CORNELL,SUE A CREDIT: D	$-467.56	$0.00
01/11/2021	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-467.56	$467.56
10/12/2020	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-467.56	$935.12
08/23/2020	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-467.62	$1,402.68
07/13/2020	BILL	CORNELL, ROBERT E & SUE A TTEE	$1,870.30	$1,870.30
03/11/2020	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-451.59	$0.00
01/10/2020	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-451.59	$451.59
10/15/2019	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-451.59	$903.18
08/28/2019	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-451.59	$1,354.77
07/15/2019	BILL	CORNELL, ROBERT E & SUE A TTEE	$1,806.36	$1,806.36
03/13/2019	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-431.02	$0.00
01/15/2019	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-431.02	$431.02
10/10/2018	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-431.02	$862.04
08/10/2018	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-431.02	$1,293.06
07/12/2018	BILL	CORNELL, ROBERT E & SUE A TTEE	$1,724.08	$1,724.08
03/02/2018	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-524.38	$0.00
01/10/2018	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-524.38	$524.38
10/06/2017	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-524.38	$1,048.76
08/28/2017	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-524.39	$1,573.14
07/14/2017	BILL	CORNELL, ROBERT E & SUE A TTEE	$2,097.53	$2,097.53
03/08/2017	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-527.33	$0.00
01/13/2017	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-527.33	$527.33
10/17/2016	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-527.33	$1,054.66
08/21/2016	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-527.33	$1,581.99
07/12/2016	BILL	CORNELL, ROBERT E & SUE A TTEE	$2,109.32	$2,109.32
03/07/2016	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-531.45	$0.00
01/12/2016	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-531.45	$531.45
10/12/2015	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-531.45	$1,062.90
08/20/2015	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-531.46	$1,594.35
07/14/2015	BILL	CORNELL, ROBERT E & SUE A TTEE	$2,125.81	$2,125.81
03/06/2015	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-516.16	$0.00
01/08/2015	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-516.16	$516.16
10/13/2014	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-516.16	$1,032.32
08/25/2014	PAYMENT	CORNELL, ROBERT E & SUE A TTEE CHECK	$-516.18	$1,548.48
07/17/2014	BILL	CORNELL, ROBERT E & SUE A TTEE	$2,064.66	$2,064.66
03/04/2014	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-509.97	$0.00
01/13/2014	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-509.97	$509.97
10/08/2013	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-509.97	$1,019.94
08/12/2013	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-510.00	$1,529.91
07/16/2013	BILL	CORNELL, ROBERT E & SUE A	$2,039.91	$2,039.91
03/08/2013	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-506.08	$0.00
01/14/2013	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-506.08	$506.08
10/08/2012	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-506.08	$1,012.16
08/24/2012	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-506.08	$1,518.24
07/13/2012	BILL	CORNELL, ROBERT E & SUE A	$2,024.32	$2,024.32
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-482.32	$0.00
01/09/2012	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-482.32	$482.32
10/10/2011	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-482.32	$964.64
08/22/2011	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-482.33	$1,446.96
07/15/2011	BILL	CORNELL, ROBERT E & SUE A	$1,929.29	$1,929.29
03/14/2011	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-462.36	$0.00
01/10/2011	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-462.36	$462.36
10/07/2010	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-462.36	$924.72
08/23/2010	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-462.38	$1,387.08
07/14/2010	BILL	CORNELL, ROBERT E & SUE A	$1,849.46	$1,849.46
03/08/2010	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-439.19	$0.00
01/11/2010	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-439.19	$439.19
10/09/2009	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-439.19	$878.38
08/25/2009	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-439.20	$1,317.57
07/13/2009	BILL	CORNELL, ROBERT E & SUE A	$1,756.77	$1,756.77
03/09/2009	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-403.38	$0.00
01/08/2009	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-403.38	$403.38
10/08/2008	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-403.38	$806.76
08/20/2008	PAYMENT	CORNELL, ROBERT E & SUE A CHECK	$-403.40	$1,210.14
07/18/2008	BILL	CORNELL, ROBERT E & SUE A	$1,613.54	$1,613.54
03/06/2008	PAYMENT	CORNELL, ROBERT E &	$-383.64	$0.00
01/10/2008	PAYMENT	CORNELL, ROBERT E &	$-383.64	$383.64
10/04/2007	PAYMENT	CORNELL, ROBERT E &	$-383.64	$767.28
07/30/2007	PAYMENT	CORNELL, ROBERT E &	$-383.64	$1,150.92
07/01/2007	BILL	CORNELL, ROBERT E & SUE A	$1,534.56	$1,534.56
03/07/2007	PAYMENT	CORNELL, ROBERT E &	$-362.86	$0.00
01/09/2007	PAYMENT	CORNELL, ROBERT E &	$-362.85	$362.86
10/06/2006	PAYMENT	CORNELL, ROBERT E &	$-362.85	$725.71
08/23/2006	PAYMENT	CORNELL, ROBERT E &	$-362.85	$1,088.56
07/01/2006	BILL	CORNELL, ROBERT E & SUE A	$1,451.41	$1,451.41
03/03/2006	PAYMENT	CORNELL, ROBERT E &	$-331.10	$0.00
01/11/2006	PAYMENT	CORNELL, ROBERT E &	$-331.08	$331.10
10/10/2005	PAYMENT	CORNELL, ROBERT E &	$-331.08	$662.18
08/15/2005	PAYMENT	CORNELL, ROBERT E &	$-331.08	$993.26
07/01/2005	BILL	CORNELL, ROBERT E & SUE A	$1,324.34	$1,324.34
03/04/2005	PAYMENT	CORNELL, ROBERT E &	$-289.71	$0.00
01/06/2005	PAYMENT	CORNELL, ROBERT E &	$-289.70	$289.71
10/05/2004	PAYMENT	CORNELL, ROBERT E &	$-289.70	$579.41
08/18/2004	PAYMENT	CORNELL, ROBERT E &	$-289.70	$869.11
07/01/2004	BILL	CORNELL, ROBERT E & SUE A	$1,158.81	$1,158.81
03/03/2004	PAYMENT	CORNELL, ROBERT E &	$-271.84	$0.00
01/09/2004	PAYMENT	CORNELL, ROBERT E &	$-271.83	$271.84
10/07/2003	PAYMENT	CORNELL, ROBERT E &	$-271.83	$543.67
08/19/2003	PAYMENT	CORNELL, ROBERT E &	$-271.83	$815.50
07/01/2003	BILL	CORNELL, ROBERT E & SUE A	$1,087.33	$1,087.33
03/06/2003	PAYMENT	CORNELL, ROBERT E &	$-258.35	$0.00
01/08/2003	PAYMENT	CORNELL, ROBERT E &	$-258.32	$258.35
10/14/2002	PAYMENT	CORNELL, ROBERT E &	$-258.32	$516.67
08/19/2002	PAYMENT	CORNELL, ROBERT E &	$-258.32	$774.99
07/01/2002	BILL	CORNELL, ROBERT E & SUE A	$1,033.31	$1,033.31
03/07/2002	PAYMENT	CORNELL, ROBERT E &	$-256.53	$0.00
01/09/2002	PAYMENT	CORNELL, ROBERT E &	$-256.50	$256.53
10/09/2001	PAYMENT	CORNELL, ROBERT E &	$-256.50	$513.03
08/21/2001	PAYMENT	CORNELL, ROBERT E &	$-256.50	$769.53
07/01/2001	BILL	CORNELL, ROBERT E & SUE A	$1,026.03	$1,026.03
03/07/2001	PAYMENT	CORNELL, ROBERT E &	$-248.51	$0.00
01/08/2001	PAYMENT	CORNELL, ROBERT E &	$-248.48	$248.51
10/06/2000	PAYMENT	CORNELL, ROBERT E &	$-248.48	$496.99
08/24/2000	PAYMENT	CORNELL, ROBERT E &	$-248.48	$745.47
07/01/2000	BILL	CORNELL, ROBERT E & SUE A	$993.95	$993.95
03/02/2000	PAYMENT	CORNELL, ROBERT E &	$-248.34	$0.00
12/29/1999	PAYMENT	CORNELL, ROBERT E &	$-248.31	$248.34
10/05/1999	PAYMENT	CORNELL, ROBERT E &	$-248.31	$496.65
08/11/1999	PAYMENT	CORNELL, ROBERT E &	$-248.31	$744.96
07/01/1999	BILL	CORNELL, ROBERT E & SUE A	$993.27	$993.27
03/03/1999	PAYMENT	CORNELL, ROBERT E &	$-252.24	$0.00
01/07/1999	PAYMENT	CORNELL, ROBERT E &	$-252.21	$252.24
10/06/1998	PAYMENT	CORNELL, ROBERT E &	$-252.21	$504.45
08/18/1998	PAYMENT	CORNELL, ROBERT E &	$-252.21	$756.66
07/01/1998	BILL	CORNELL, ROBERT E & SUE A	$1,008.87	$1,008.87
03/03/1998	PAYMENT	CORNELL, ROBERT E &	$-248.71	$0.00
01/05/1998	PAYMENT	CORNELL, ROBERT E &	$-248.68	$248.71
10/02/1997	PAYMENT	CORNELL, ROBERT E &	$-248.68	$497.39
07/28/1997	PAYMENT	CORNELL, ROBERT E &	$-248.68	$746.07
07/01/1997	BILL	CORNELL, ROBERT E & SUE A	$994.75	$994.75
03/05/1997	PAYMENT	CORNELL, ROBERT E &	$-254.83	$0.00
01/07/1997	PAYMENT	CORNELL, ROBERT E &	$-254.82	$254.83
10/11/1996	PAYMENT	CORNELL, ROBERT E &	$-254.82	$509.65
08/14/1996	PAYMENT	CORNELL, ROBERT E &	$-254.82	$764.47
07/01/1996	BILL	CORNELL, ROBERT E & SUE A	$1,019.29	$1,019.29
03/04/1996	PAYMENT		$-240.53	$0.00
01/04/1996	PAYMENT		$-240.50	$240.53
10/03/1995	PAYMENT		$-240.50	$481.03
08/22/1995	PAYMENT		$-240.50	$721.53
07/01/1995	BILL	CORNELL, ROBERT E & SUE A	$962.03	$962.03
03/10/1995	PAYMENT		$-225.18	$0.00
01/06/1995	PAYMENT		$-225.16	$225.18
12/01/1994	PAYMENT		$-234.17	$450.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.01	$684.51
08/04/1994	PAYMENT		$-225.16	$675.50
07/01/1994	BILL	CORNELL, ROBERT E & SUE A	$900.66	$900.66
03/22/1994	PAYMENT		$-215.84	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$215.84
01/04/1994	PAYMENT		$-215.82	$215.84
08/24/1993	PAYMENT		$-431.64	$431.66
07/01/1993	BILL	ABRAM, TULLIO & MARY	$863.30	$863.30
08/18/1992	PAYMENT		$-830.09	$0.00
07/01/1992	BILL	ABRAM, TULLIO & MARY	$830.09	$830.09
09/24/1991	PAYMENT		$-835.76	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.27	$835.76
07/01/1991	BILL	ABRAM, TULLIO & MARY	$827.49	$827.49
08/13/1990	PAYMENT		$-745.54	$0.00
07/01/1990	BILL	ABRAM, TULLIO & MARY	$745.54	$745.54
12/27/1989	PAYMENT		$-354.30	$0.00
09/05/1989	PAYMENT		$-354.30	$354.30
07/01/1989	BILL	ABRAM, TULLIO & MARY	$708.60	$708.60
01/02/1989	PAYMENT		$-345.48	$0.00
08/01/1988	PAYMENT		$-345.46	$345.48
07/01/1988	BILL	ABRAM, TULLIO & MARY	$690.94	$690.94
01/04/1988	PAYMENT		$-336.43	$0.00
08/25/1987	PAYMENT		$-336.40	$336.43
07/01/1987	BILL	ABRAM, TULLIO & MARY	$672.83	$672.83
01/05/1987	PAYMENT		$-307.83	$0.00
07/21/1986	PAYMENT		$-307.80	$307.83
07/01/1986	BILL	ABRAM,TULLIO & MARY	$615.63	$615.63