Tax Account 1318-23-215-020

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Owners

KENNEDY FAMILY TRUST 1999
10457 MILL STATION RD
SEBASTOPOL, CA 95472

KENNEDY, GARY D & LESLIE J TTEE

Account Summary

Account ID	1318-23-215-020
Account Type	Real Estate
Location	199 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-215-020

Account Type

Real Estate

Location

199 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.14
Total	$2,454.14
Paid	$2,454.14
Balance	$0.00
Due	$0.00
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

$2,454.14

Total

$2,454.14

Paid

$2,454.14

Balance

$0.00

Due

$0.00

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	$613.70	$0.00	$613.70	$613.70	$0.00
2	10/07/2024	10/17/2024	Paid	$613.48	$0.00	$613.48	$613.48	$0.00
3	01/06/2025	01/16/2025	Paid	$613.48	$0.00	$613.48	$613.48	$0.00
4	03/03/2025	03/13/2025	Paid	$613.48	$0.00	$613.48	$613.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.73	$0.00	$2,328.73	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,156.01	$0.00	$2,156.01	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,995.72	$0.00	$1,995.72	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,945.49	$0.00	$1,945.49	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,879.02	$0.00	$1,879.02	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,793.45	$0.00	$1,793.45	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,164.17	$0.00	$2,164.17	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,177.46	$0.00	$2,177.46	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,176.70	$0.00	$2,176.70	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,060.50	$0.00	$2,060.50	$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
07/23/2024	PAYMENT	CHECK ACH - 100264	$-2,454.14	$0.00
07/15/2024	BILL	KENNEDY FAMILY TRUST 1999	$2,454.14	$2,454.14
08/24/2023	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK 1502	$-2,328.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.84	$2,328.73
07/14/2023	BILL	KENNEDY, LESLIE NEWTON-	$2,329.57	$2,329.57
08/16/2022	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK 1455	$-2,156.01	$0.00
07/19/2022	BILL	KENNEDY, LESLIE NEWTON-	$2,156.01	$2,156.01
08/10/2021	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-1,995.72	$0.00
07/14/2021	BILL	KENNEDY, LESLIE NEWTON-	$1,995.72	$1,995.72
07/24/2020	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-1,945.49	$0.00
07/13/2020	BILL	KENNEDY, LESLIE NEWTON-	$1,945.49	$1,945.49
08/02/2019	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-1,879.02	$0.00
07/15/2019	BILL	KENNEDY, LESLIE NEWTON-	$1,879.02	$1,879.02
07/25/2018	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-1,793.45	$0.00
07/12/2018	BILL	KENNEDY, LESLIE NEWTON-	$1,793.45	$1,793.45
08/18/2017	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-2,164.17	$0.00
07/14/2017	BILL	KENNEDY, LESLIE NEWTON-	$2,164.17	$2,164.17
08/04/2016	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-2,177.46	$0.00
07/12/2016	BILL	KENNEDY, LESLIE NEWTON-	$2,177.46	$2,177.46
08/04/2015	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-2,176.70	$0.00
07/14/2015	BILL	KENNEDY, LESLIE NEWTON-	$2,176.70	$2,176.70
08/07/2014	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-2,060.50	$0.00
07/17/2014	BILL	KENNEDY, LESLIE NEWTON-	$2,060.50	$2,060.50
08/12/2013	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-2,012.86	$0.00
07/16/2013	BILL	KENNEDY, LESLIE NEWTON-	$2,012.86	$2,012.86
08/14/2012	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-1,949.43	$0.00
07/13/2012	BILL	KENNEDY, LESLIE NEWTON-	$1,949.43	$1,949.43
08/10/2011	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-1,858.99	$0.00
07/15/2011	BILL	KENNEDY, LESLIE NEWTON-	$1,858.99	$1,858.99
08/11/2010	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-1,783.02	$0.00
07/14/2010	BILL	KENNEDY, LESLIE NEWTON-	$1,783.02	$1,783.02
08/14/2009	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-1,695.01	$0.00
07/13/2009	BILL	KENNEDY, LESLIE NEWTON-	$1,695.01	$1,695.01
08/06/2008	PAYMENT	KENNEDY, LESLIE NEWTON- CHECK	$-1,555.68	$0.00
07/18/2008	BILL	KENNEDY, LESLIE NEWTON-	$1,555.68	$1,555.68
03/10/2008	PAYMENT	LAGUNA, KEN & HARVEY	$-1,599.53	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.65	$1,599.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.03	$1,532.88
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.81	$1,495.85
07/01/2007	BILL	LAGUNA, KEN & HARVEY, AUDREY G	$1,481.04	$1,481.04
08/18/2006	PAYMENT	LAGUNA, KENNETH	$-1,449.90	$0.00
07/01/2006	BILL	LAGUNA, KENNETH	$1,449.90	$1,449.90
08/25/2005	PAYMENT	LAGUNA, KENNETH	$-1,027.23	$0.00
08/08/2005	PAYMENT	11	$-342.41	$1,027.23
07/01/2005	BILL	LAGUNA, KENNETH	$1,369.64	$1,369.64
07/27/2004	PAYMENT	KELLER, OSCAR W & BE	$-1,200.99	$0.00
07/01/2004	BILL	KELLER, OSCAR W & BEVERLY A	$1,200.99	$1,200.99
08/07/2003	PAYMENT	KELLER, OSCAR W & BE	$-1,128.29	$0.00
07/01/2003	BILL	KELLER, OSCAR W & BEVERLY A	$1,128.29	$1,128.29
07/24/2002	PAYMENT	KELLER, OSCAR W & BE	$-1,074.71	$0.00
07/01/2002	BILL	KELLER, OSCAR W & BEVERLY A	$1,074.71	$1,074.71
07/25/2001	PAYMENT	KELLER, OSCAR W & BE	$-1,066.69	$0.00
07/01/2001	BILL	KELLER, OSCAR W & BEVERLY A	$1,066.69	$1,066.69
07/25/2000	PAYMENT	KELLER, OSCAR W & BE	$-1,045.87	$0.00
07/01/2000	BILL	KELLER, OSCAR W & BEVERLY A	$1,045.87	$1,045.87
08/05/1999	PAYMENT	KELLER, OSCAR W & BE	$-1,045.14	$0.00
07/01/1999	BILL	KELLER, OSCAR W & BEVERLY A	$1,045.14	$1,045.14
07/24/1998	PAYMENT	KELLER, OSCAR W & BE	$-1,061.18	$0.00
07/01/1998	BILL	KELLER, OSCAR W & BEVERLY A	$1,061.18	$1,061.18
07/29/1997	PAYMENT	KELLER, OSCAR W & BE	$-1,045.79	$0.00
07/01/1997	BILL	KELLER, OSCAR W & BEVERLY A	$1,045.79	$1,045.79
03/10/1997	PAYMENT	KELLER, OSCAR W & BE	$-1,157.57	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.23	$1,157.57
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.80	$1,109.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.72	$1,082.54
07/01/1996	BILL	KELLER, OSCAR W & BEVERLY A	$1,071.82	$1,071.82
08/01/1995	PAYMENT		$-1,007.37	$0.00
07/01/1995	BILL	KELLER, OSCAR W & BEVERLY A	$1,007.37	$1,007.37
07/27/1994	PAYMENT		$-945.09	$0.00
07/01/1994	BILL	KELLER, OSCAR W & BEVERLY A	$945.09	$945.09
08/04/1993	PAYMENT		$-906.85	$0.00
07/01/1993	BILL	KELLER, OSCAR W & BEVERLY A	$906.85	$906.85
07/21/1992	PAYMENT		$-873.14	$0.00
07/01/1992	BILL	KELLER, OSCAR W & BEVERLY A	$873.14	$873.14
02/20/1992	PAYMENT		$-217.96	$0.00
12/05/1991	PAYMENT		$-444.60	$217.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.72	$662.56
08/06/1991	PAYMENT		$-217.94	$653.84
07/01/1991	BILL	KELLER, OSCAR W & BEVERLY A	$871.78	$871.78
02/28/1991	PAYMENT		$-194.54	$0.00
01/09/1991	PAYMENT		$-194.54	$194.54
09/26/1990	PAYMENT		$-194.54	$389.08
07/13/1990	PAYMENT		$-194.54	$583.62
07/01/1990	BILL	KELLER, OSCAR W & BEVERLY A	$778.16	$778.16
08/29/1989	PAYMENT		$-738.90	$0.00
07/01/1989	BILL	PERKINS FAMILY TRUST	$738.90	$738.90
07/18/1988	PAYMENT		$-720.89	$0.00
07/01/1988	BILL	PERKINS FAMILY TRUST	$720.89	$720.89
08/12/1987	PAYMENT		$-702.61	$0.00
07/01/1987	BILL	PERKINS FAMILY TRUST	$702.61	$702.61
08/01/1986	PAYMENT		$-642.92	$0.00
07/01/1986	BILL	PERKINS FAMILY TRUST	$642.92	$642.92