Tax Account 1318-23-216-001

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Owners

HOTZ REVOCABLE TRUST
4124 MADELIA AV
SHERMAN OAKS, CA 91403

HOTZ, GREGORY J TRUSTEE

Account Summary

Account ID	1318-23-216-001
Account Type	Real Estate
Location	150 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,785.20
Currently Due	$928.40

Account ID

1318-23-216-001

Account Type

Real Estate

Location

150 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,785.20

Currently Due

$928.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,713.84
Total	$3,713.84
Paid	$928.64
Balance	$2,785.20
Due	$928.40
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

$3,713.84

Total

$3,713.84

Paid

$928.64

Balance

$2,785.20

Due

$928.40

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	$928.64	$0.00	$928.64	$928.64	$0.00
2	10/07/2024	10/17/2024	Due	$928.40	$0.00	$928.40	$0.00	$928.40
3	01/06/2025	01/16/2025	Due	$928.40	$0.00	$928.40	$0.00	$1,856.80
4	03/03/2025	03/13/2025	Due	$928.40	$0.00	$928.40	$0.00	$2,785.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,615.01	$0.00	$3,615.01	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,347.65	$0.00	$3,347.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,099.66	$0.00	$3,099.66	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,996.28	$104.87	$3,101.15	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,893.89	$28.94	$2,922.83	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,761.97	$27.62	$2,789.59	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,092.66	$0.00	$3,092.66	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,107.92	$31.08	$3,139.00	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,130.21	$0.00	$3,130.21	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,057.11	$0.00	$3,057.11	$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
08/05/2024	PAYMENT	GREG HOTZ GOVACH ACH - 324121113	$-928.64	$2,785.20
07/15/2024	BILL	HOTZ REVOCABLE TRUST	$3,713.84	$3,713.84
03/05/2024	PAYMENT	REVOCABLE TRUST HOTZ GOVACH ACH - 317690727	$-903.70	$0.00
12/29/2023	PAYMENT	GREG HOTZ GOVACH ACH - 314818792	$-903.70	$903.70
09/29/2023	PAYMENT	GREG HOTZ GOVACH ACH - 311331152	$-903.70	$1,807.40
08/30/2023	PAYMENT	GREG HOTZ GOVACH ACH - 310084477	$-903.91	$2,711.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.69	$3,615.01
07/14/2023	BILL	HOTZ REVOCABLE TRUST	$3,615.70	$3,615.70
03/17/2023	PAYMENT	GREG HOTZ GOVACH ACH - 302489833	$-836.91	$0.00
01/04/2023	PAYMENT	GREG HOTZ GOVACH ACH - 299351523	$-836.91	$836.91
09/30/2022	PAYMENT	GREGORY J TRUSTEE HOTZ GOVACH ACH - 295688565	$-836.91	$1,673.82
08/16/2022	PAYMENT	GREG HOTZ GOVACH ACH - 293805405	$-836.92	$2,510.73
07/19/2022	BILL	HOTZ, GREGORY J TRUSTEE	$3,347.65	$3,347.65
03/09/2022	PAYMENT	HOTZ, GREG CREDIT: D	$-774.91	$0.00
01/05/2022	PAYMENT	HOTZ, GREG CREDIT: D	$-774.91	$774.91
09/22/2021	PAYMENT	GREG HOTZ CREDIT: D	$-774.91	$1,549.82
08/17/2021	PAYMENT	HOTZ, GREG CREDIT: D	$-774.93	$2,324.73
07/14/2021	BILL	HOTZ, GREGORY J TRUSTEE	$3,099.66	$3,099.66
03/26/2021	PAYMENT	HOTZ, GREG CREDIT: D	$-1,602.99	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$74.91	$1,602.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.96	$1,528.08
10/16/2020	PAYMENT	HOTZ, GREGORY J CREDIT: D	$-749.06	$1,498.12
08/26/2020	PAYMENT	HOTZ, GREGORY CREDIT: D	$-749.10	$2,247.18
07/13/2020	BILL	HOTZ, GREGORY J TRUSTEE	$2,996.28	$2,996.28
02/28/2020	PAYMENT	HOTZ, GREGORY J CREDIT: D	$-723.47	$0.00
01/15/2020	PAYMENT	HOTZ, GREGORY J CREDIT: D	$-723.47	$723.47
10/09/2019	PAYMENT	HOTZ, GREGORY CHECK	$-723.47	$1,446.94
09/11/2019	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-752.42	$2,170.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.94	$2,922.83
07/15/2019	BILL	HOTZ, GREGORY J TRUSTEE	$2,893.89	$2,893.89
02/04/2019	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-690.49	$0.00
01/14/2019	PAYMENT	HOTZ, GREGORY CHECK	$-690.49	$690.49
10/04/2018	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-690.49	$1,380.98
09/07/2018	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-718.12	$2,071.47
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.62	$2,789.59
07/12/2018	BILL	HOTZ, GREGORY J TRUSTEE	$2,761.97	$2,761.97
12/20/2017	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-1,546.32	$0.00
10/05/2017	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-773.16	$1,546.32
08/28/2017	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-773.18	$2,319.48
07/14/2017	BILL	HOTZ, GREGORY J TRUSTEE	$3,092.66	$3,092.66
03/08/2017	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-776.98	$0.00
01/13/2017	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-776.98	$776.98
10/29/2016	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-808.06	$1,553.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.08	$2,362.02
08/24/2016	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-776.98	$2,330.94
07/12/2016	BILL	HOTZ, GREGORY J TRUSTEE	$3,107.92	$3,107.92
02/23/2016	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-782.55	$0.00
01/15/2016	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-782.55	$782.55
10/19/2015	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-782.55	$1,565.10
08/21/2015	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-782.56	$2,347.65
07/14/2015	BILL	HOTZ, GREGORY J TRUSTEE	$3,130.21	$3,130.21
02/23/2015	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-764.27	$0.00
12/10/2014	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-764.27	$764.27
10/06/2014	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-764.27	$1,528.54
08/15/2014	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-764.30	$2,292.81
07/17/2014	BILL	HOTZ, GREGORY J TRUSTEE	$3,057.11	$3,057.11
03/12/2014	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-743.28	$0.00
01/17/2014	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-743.28	$743.28
09/23/2013	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-743.28	$1,486.56
08/26/2013	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-743.30	$2,229.84
07/16/2013	BILL	HOTZ, GREGORY J TRUSTEE	$2,973.14	$2,973.14
03/08/2013	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-741.67	$0.00
01/09/2013	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-741.67	$741.67
09/21/2012	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-741.67	$1,483.34
08/14/2012	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-741.69	$2,225.01
07/13/2012	BILL	HOTZ, GREGORY J TRUSTEE	$2,966.70	$2,966.70
02/21/2012	PAYMENT	HOTZ, GREGORY J TRUSTEE CHECK	$-722.11	$0.00
01/30/2012	PAYMENT	GREGORY HOTZ CHECK	$-750.99	$722.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.88	$1,473.10
08/24/2011	PAYMENT	1ST AMERICAN ITLE INS CO CHECK	$-4,959.94	$1,444.22
08/01/2011	INTEREST	Monthly Interest	$22.98	$6,404.16
07/26/2011	INTEREST	Monthly Interest	$22.98	$6,381.18
07/15/2011	BILL	VILLALOBOS, ALFRED J R TTEE	$2,888.44	$6,358.20
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,469.76
06/03/2011	INTEREST	Monthly Interest	$275.80	$3,455.76
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,179.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$193.06	$3,171.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$124.11	$2,978.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.95	$2,854.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.58	$2,785.59
07/14/2010	BILL	VILLALOBOS, ALFRED J R TTEE	$2,758.01	$2,758.01
04/09/2010	PAYMENT	ARVCO PROPERTIES CHECK	$-1,444.58	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.50	$1,444.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.00	$1,377.08
09/25/2009	PAYMENT	SCHMID, WERNER A & HANNY TRUST CHECK	$-675.04	$1,350.08
08/12/2009	PAYMENT	SCHMID, WERNER A & HANNY TRUST CHECK	$-675.05	$2,025.12
07/13/2009	BILL	SCHMID, WERNER A & HANNY TRUST	$2,700.17	$2,700.17
03/05/2009	PAYMENT	SCHMID, WERNER A & HANNY TRUST CHECK	$-617.06	$0.00
01/05/2009	PAYMENT	SCHMID, WERNER A & HANNY TRUST CHECK	$-617.06	$617.06
10/10/2008	PAYMENT	SCHMID, WERNER A & HANNY TRUST CHECK	$-617.06	$1,234.12
08/21/2008	PAYMENT	SCHMID, WERNER A & HANNY TRUST CHECK	$-617.07	$1,851.18
07/18/2008	BILL	SCHMID, WERNER A & HANNY TRUST	$2,468.25	$2,468.25
02/08/2008	PAYMENT	SCHMID, WERNER A & H	$-581.49	$0.00
01/10/2008	PAYMENT	SCHMID, WERNER A & H	$-581.49	$581.49
09/26/2007	PAYMENT	SCHMID, WERNER A & H	$-581.49	$1,162.98
08/09/2007	PAYMENT	SCHMID, WERNER A & H	$-581.49	$1,744.47
07/01/2007	BILL	SCHMID, WERNER A & HANNY TRUST	$2,325.96	$2,325.96
01/12/2007	PAYMENT	SCHMID, WERNER A & H	$-546.06	$0.00
12/27/2006	PAYMENT	SCHMID, WERNER A & H	$-546.05	$546.06
09/18/2006	PAYMENT	SCHMID, WERNER A & H	$-546.05	$1,092.11
08/16/2006	PAYMENT	SCHMID, WERNER A & H	$-546.05	$1,638.16
07/01/2006	BILL	SCHMID, WERNER A & HANNY TRUST	$2,184.21	$2,184.21
12/09/2005	PAYMENT	SCHMID, WERNER A & H	$-1,001.44	$0.00
08/12/2005	PAYMENT	SCHMID, WERNER A & H	$-1,001.42	$1,001.44
07/01/2005	BILL	SCHMID, WERNER A & HANNY TRUST	$2,002.86	$2,002.86
12/29/2004	PAYMENT	SCHMID, WERNER A & H	$-895.60	$0.00
08/12/2004	PAYMENT	SCHMID, WERNER A & H	$-895.60	$895.60
07/01/2004	BILL	SCHMID, WERNER A & HANNY TRUST	$1,791.20	$1,791.20
12/08/2003	PAYMENT	SCHMID, WERNER A & H	$-852.91	$0.00
08/06/2003	PAYMENT	SCHMID, WERNER A & H	$-852.90	$852.91
07/01/2003	BILL	SCHMID, WERNER A & HANNY TRUST	$1,705.81	$1,705.81
12/16/2002	PAYMENT	SCHMID, WERNER A & H	$-822.90	$0.00
09/11/2002	PAYMENT	SCHMID, WERNER A & H	$-839.34	$822.90
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.46	$1,662.24
07/01/2002	BILL	SCHMID, WERNER A & HANNY TRUST	$1,645.78	$1,645.78
01/08/2002	PAYMENT	SCHMID, WERNER A & H	$-408.81	$0.00
12/13/2001	PAYMENT	SCHMID, WERNER A & H	$-408.80	$408.81
08/20/2001	PAYMENT	SCHMID, WERNER A & H	$-817.60	$817.61
07/01/2001	BILL	SCHMID, WERNER A & HANNY TRUST	$1,635.21	$1,635.21
12/22/2000	PAYMENT	SCHMID, WERNER A & H	$-650.20	$0.00
10/02/2000	PAYMENT	SCHMID, WERNER A & H	$-325.10	$650.20
08/07/2000	PAYMENT	SCHMID, WERNER A & H	$-325.10	$975.30
07/01/2000	BILL	SCHMID, WERNER A & HANNY TRUST	$1,300.40	$1,300.40
08/24/1999	PAYMENT	SCHMID, WERNER A & H	$-1,299.48	$0.00
07/01/1999	BILL	SCHMID, WERNER A & HANNY TRUST	$1,299.48	$1,299.48
12/30/1998	PAYMENT	SCHMID, WERNER A & H	$-660.52	$0.00
08/07/1998	PAYMENT	SCHMID, WERNER A & H	$-660.52	$660.52
07/01/1998	BILL	SCHMID, WERNER A & HANNY TRUST	$1,321.04	$1,321.04
01/02/1998	PAYMENT	SCHMID, WERNER A & H	$-651.06	$0.00
08/07/1997	PAYMENT	SCHMID, WERNER A & H	$-651.04	$651.06
07/01/1997	BILL	SCHMID, WERNER A & HANNY TRUST	$1,302.10	$1,302.10
12/12/1996	PAYMENT	SCHMID, WERNER A & H	$-667.85	$0.00
08/12/1996	PAYMENT	SCHMID, WERNER A & H	$-667.82	$667.85
07/01/1996	BILL	SCHMID, WERNER A & HANNY TRUST	$1,335.67	$1,335.67
12/12/1995	PAYMENT		$-631.79	$0.00
09/21/1995	PAYMENT		$-315.88	$631.79
08/18/1995	PAYMENT		$-315.88	$947.67
07/01/1995	BILL	MATTEWS, JAMES L	$1,263.55	$1,263.55
01/05/1995	PAYMENT		$-589.02	$0.00
10/10/1994	PAYMENT		$-294.50	$589.02
08/09/1994	PAYMENT		$-294.50	$883.52
07/01/1994	BILL	MATTEWS, JAMES L	$1,178.02	$1,178.02
08/20/1993	PAYMENT		$-1,136.07	$0.00
07/01/1993	BILL	ASH, C WILLIAM & ONAGH MARY	$1,136.07	$1,136.07
08/17/1992	PAYMENT		$-1,099.78	$0.00
07/01/1992	BILL	ASH, C WILLIAM & ONAGH MARY	$1,099.78	$1,099.78
08/20/1991	PAYMENT		$-1,105.65	$0.00
07/01/1991	BILL	ASH, C WILLIAM & ONAGH MARY	$1,105.65	$1,105.65
08/06/1990	PAYMENT		$-1,028.60	$0.00
07/01/1990	BILL	ASH, C WILLIAM & ONAGH MARY	$1,028.60	$1,028.60
08/28/1989	PAYMENT		$-977.09	$0.00
07/01/1989	BILL	ASH, C WILLIAM & ONAGH MARY	$977.09	$977.09
08/10/1988	PAYMENT		$-956.15	$0.00
07/01/1988	BILL	ASH, C WILLIAM & ONAGH MARY	$956.15	$956.15
08/21/1987	PAYMENT		$-933.99	$0.00
07/01/1987	BILL	ASH, C WILLIAM & ONAGH MARY	$933.99	$933.99
07/15/1986	PAYMENT		$-821.30	$0.00
07/01/1986	BILL	ASH,C WILLIAM & ONAGH MARY	$821.30	$821.30