Tax Account 1318-23-216-013

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Owners

RESTINE, JEFF & AMBER
4827 PALM AVENUE
LA MESA, CA 91942

Account Summary

Account ID	1318-23-216-013
Account Type	Real Estate
Location	162 HOLLY LN DOUGLAS CO SEWER #1
Balance	$609.29
Currently Due	$0.00

Account ID

1318-23-216-013

Account Type

Real Estate

Location

162 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$609.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.46
Total	$2,437.46
Paid	$1,828.17
Balance	$609.29
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

$2,437.46

Total

$2,437.46

Paid

$1,828.17

Balance

$609.29

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	$609.59	$0.00	$609.59	$609.59	$0.00
2	10/07/2024	10/17/2024	Paid	$609.29	$0.00	$609.29	$609.29	$0.00
3	01/06/2025	01/16/2025	Paid	$609.29	$0.00	$609.29	$609.29	$0.00
4	03/03/2025	03/13/2025	Due	$609.29	$0.00	$609.29	$0.00	$609.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.35	$0.00	$2,307.35	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,136.19	$0.00	$2,136.19	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,977.32	$0.00	$1,977.32	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,915.35	$0.00	$1,915.35	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,849.83	$0.00	$1,849.83	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,765.59	$0.00	$1,765.59	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,137.41	$0.00	$2,137.41	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,149.76	$0.00	$2,149.76	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,166.99	$21.67	$2,188.66	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,103.75	$73.63	$2,177.38	$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	.86	.28	.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
11/04/2024	PAYMENT	GOV GOVOLUTION - 30006	$-609.29	$609.29
10/07/2024	PAYMENT	PAMELA SUE IRWIN GOV GOVOLUTION - 326527321	$-609.29	$1,218.58
08/23/2024	PAYMENT	CHECK ACH - 100037	$-609.59	$1,827.87
07/15/2024	BILL	IRWIN LIVING TRUST 2016	$2,437.46	$2,437.46
03/08/2024	PAYMENT	IRWIN, P CHECK 1047	$-576.79	$0.00
01/10/2024	PAYMENT	IRWIN, PAMELA CHECK 1043	$-576.79	$576.79
10/10/2023	PAYMENT	IRWIN, PAMELA CHECK 1032	$-576.79	$1,153.58
08/28/2023	PAYMENT	IRWIN, PAMELA CHECK 1027	$-576.98	$1,730.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.91	$2,307.35
07/14/2023	BILL	IRWIN LIVING TRUST 2016	$2,308.26	$2,308.26
03/20/2023	PAYMENT	IRWIN, PAMELA CHECK 1008	$-534.04	$0.00
01/15/2023	PAYMENT	IRWIN, PAMELA CHECK 1001	$-534.04	$534.04
10/19/2022	PAYMENT	IRWIN, PAMELA SUE CHECK 2554	$-534.04	$1,068.08
08/19/2022	PAYMENT	IRWIN, PAMELA SUE CHECK 6517	$-534.07	$1,602.12
07/19/2022	BILL	IRWIN, PAMELA SUE TTEE	$2,136.19	$2,136.19
03/09/2022	PAYMENT	IRWIN, PAMELA SUE CHECK	$-494.33	$0.00
01/13/2022	PAYMENT	IRWIN, PAMELA CREDIT: D	$-494.33	$494.33
10/12/2021	PAYMENT	IRWIN, PAMELA CHECK	$-494.33	$988.66
08/26/2021	PAYMENT	IRWIN, PAMELA S CHECK	$-494.33	$1,482.99
07/14/2021	BILL	IRWIN, PAMELA SUE TTEE	$1,977.32	$1,977.32
03/11/2021	PAYMENT	IRWIN, PAMELA CHECK	$-478.83	$0.00
01/13/2021	PAYMENT	IRWIN, PAMELA CHECK	$-478.83	$478.83
10/07/2020	PAYMENT	IRWIN, PAMELA CREDIT: D	$-478.83	$957.66
08/24/2020	PAYMENT	IRWIN, PAMELA CHECK	$-478.86	$1,436.49
07/13/2020	BILL	IRWIN, PAMELA SUE TTEE	$1,915.35	$1,915.35
03/13/2020	PAYMENT	IRWIN, PAMELA CHECK	$-462.45	$0.00
01/15/2020	PAYMENT	IRWIN, PAMELA SUE TTEE CHECK	$-462.45	$462.45
10/11/2019	PAYMENT	IRWIN, PAMELA SUE CHECK	$-462.45	$924.90
08/29/2019	PAYMENT	IRWIN, PAMELA SUE TTEE CHECK	$-462.48	$1,387.35
07/15/2019	BILL	IRWIN, PAMELA SUE TTEE	$1,849.83	$1,849.83
03/11/2019	PAYMENT	IRWIN, PAMELA CHECK	$-441.39	$0.00
01/16/2019	PAYMENT	IRWIN, PAMELA CHECK	$-441.39	$441.39
10/11/2018	PAYMENT	IRWIN, PAMELA SUE TTEE CHECK	$-441.39	$882.78
08/29/2018	PAYMENT	IRWIN, PAMELA CHECK	$-441.42	$1,324.17
07/12/2018	BILL	IRWIN, PAMELA SUE TTEE	$1,765.59	$1,765.59
03/09/2018	PAYMENT	STEVEN HORD PAM IRWIN CHECK	$-534.35	$0.00
01/10/2018	PAYMENT	IRWIN, PAMELA SUE TTEE CHECK	$-534.35	$534.35
10/02/2017	PAYMENT	IRWIN, PAMELA SUE TTEE CHECK	$-534.35	$1,068.70
08/29/2017	PAYMENT	IRWIN, PAMELA SUE TTEE CHECK	$-534.36	$1,603.05
07/14/2017	BILL	IRWIN, PAMELA SUE TTEE	$2,137.41	$2,137.41
03/13/2017	PAYMENT	IRWIN, PAMELA CHECK	$-537.44	$0.00
01/05/2017	PAYMENT	IRWIN, PAMELA CHECK	$-537.44	$537.44
10/17/2016	PAYMENT	IRWIN, PAMELA CHECK	$-537.44	$1,074.88
08/29/2016	PAYMENT	IRWIN, PAMELA CHECK	$-537.44	$1,612.32
07/12/2016	BILL	IRWIN, PAMELA	$2,149.76	$2,149.76
03/21/2016	PAYMENT	IRWIN, PAMELA CHECK	$-541.74	$0.00
01/06/2016	PAYMENT	IRWIN, PAMELA CHECK	$-541.74	$541.74
11/17/2015	PAYMENT	IRWIN, PAMELA CHECK	$-21.67	$1,083.48
11/03/2015	PAYMENT	IRWIN, PAMELA CHECK	$-541.74	$1,105.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.67	$1,646.89
08/27/2015	PAYMENT	IRWIN, PAMELA CHECK	$-541.77	$1,625.22
07/14/2015	BILL	IRWIN, PAMELA	$2,166.99	$2,166.99
04/28/2015	PAYMENT	IRWIN, PAMELA CHECK	$-578.52	$0.00
04/13/2015	PAYMENT	IRWIN, PAMELA CHECK	$-546.97	$578.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.59	$1,125.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.04	$1,072.90
10/14/2014	PAYMENT	IRWIN, PAMELA CHECK	$-525.93	$1,051.86
08/26/2014	PAYMENT	IRWIN, PAMELA CHECK	$-525.96	$1,577.79
07/17/2014	BILL	IRWIN, PAMELA	$2,103.75	$2,103.75
03/05/2014	PAYMENT	IRWIN, PAMELA CHECK	$-519.09	$0.00
01/13/2014	PAYMENT	IRWIN, PAMELA CHECK	$-519.09	$519.09
10/15/2013	PAYMENT	IRWIN, PAMELA CHECK	$-519.09	$1,038.18
08/29/2013	PAYMENT	IRWIN, PAMELA CHECK	$-519.12	$1,557.27
07/16/2013	BILL	IRWIN, PAMELA	$2,076.39	$2,076.39
04/01/2013	PAYMENT	IRWIN, PAMELA CHECK	$-537.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.68	$537.64
02/27/2013	PAYMENT	IRWIN, PAMELA CHECK	$-537.64	$516.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.68	$1,054.60
10/29/2012	PAYMENT	IRWIN, PAMELA CHECK	$-537.64	$1,033.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.68	$1,571.56
08/27/2012	PAYMENT	IRWIN, PAMELA CHECK	$-516.98	$1,550.88
07/13/2012	BILL	IRWIN, PAMELA	$2,067.86	$2,067.86
02/07/2012	PAYMENT	IRWIN, PAMELA CHECK	$-492.58	$0.00
01/12/2012	PAYMENT	IRWIN, PAMELA CHECK	$-492.58	$492.58
10/13/2011	PAYMENT	BETTY MONAGHEN CHECK	$-492.58	$985.16
08/22/2011	PAYMENT	IRWIN, PAMELA CHECK	$-492.59	$1,477.74
07/15/2011	BILL	IRWIN, PAMELA	$1,970.33	$1,970.33
01/18/2011	PAYMENT	IRWIN, PAMELA CHECK	$-472.11	$0.00
12/16/2010	PAYMENT	IRWIN, PAMELA CHECK	$-472.11	$472.11
10/12/2010	PAYMENT	IRWIN, PAMELA CHECK	$-472.11	$944.22
08/24/2010	PAYMENT	IRWIN, PAMELA CHECK	$-472.11	$1,416.33
07/14/2010	BILL	IRWIN, PAMELA	$1,888.44	$1,888.44
03/08/2010	PAYMENT	IRWIN, PAMELA CHECK	$-448.27	$0.00
02/01/2010	PAYMENT	IRWIN, PAMELA CHECK	$-466.20	$448.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.93	$914.47
08/26/2009	PAYMENT	IRWIN, PAMELA CHECK	$-896.56	$896.54
07/13/2009	BILL	IRWIN, PAMELA	$1,793.10	$1,793.10
03/13/2009	PAYMENT	IRWIN, PAMELA CHECK	$-411.60	$0.00
01/13/2009	PAYMENT	IRWIN, PAMELA CHECK	$-411.60	$411.60
10/10/2008	PAYMENT	IRWIN, PAMELA CHECK	$-411.60	$823.20
08/22/2008	PAYMENT	IRWIN, PAMELA CHECK	$-411.60	$1,234.80
07/18/2008	BILL	IRWIN, PAMELA	$1,646.40	$1,646.40
03/03/2008	PAYMENT	IRWIN, PAMELA	$-391.27	$0.00
01/11/2008	PAYMENT	IRWIN, PAMELA	$-391.25	$391.27
10/03/2007	PAYMENT	IRWIN, PAMELA	$-391.25	$782.52
08/20/2007	PAYMENT	IRWIN, PAMELA	$-391.25	$1,173.77
07/01/2007	BILL	IRWIN, PAMELA	$1,565.02	$1,565.02
12/27/2006	PAYMENT	IRWIN, PAMELA	$-739.80	$0.00
09/18/2006	PAYMENT	IRWIN, PAMELA	$-369.89	$739.80
08/16/2006	PAYMENT	IRWIN, PAMELA	$-369.89	$1,109.69
07/01/2006	BILL	IRWIN, PAMELA	$1,479.58	$1,479.58
08/10/2005	PAYMENT	IRWIN, PAMELA	$-1,350.43	$0.00
07/01/2005	BILL	IRWIN, PAMELA	$1,350.43	$1,350.43
03/03/2005	PAYMENT	PAMELA IRWIN	$-295.79	$0.00
01/14/2005	PAYMENT	IRWIN, BLAKE & PAMEL	$-295.77	$295.79
10/05/2004	PAYMENT	IRWIN, BLAKE & PAMEL	$-295.77	$591.56
08/13/2004	PAYMENT	IRWIN, BLAKE & PAMEL	$-295.77	$887.33
07/01/2004	BILL	IRWIN, BLAKE & PAMELA	$1,183.10	$1,183.10
01/07/2004	PAYMENT	IRWIN, BLAKE & PAMEL	$-555.46	$0.00
10/06/2003	PAYMENT	IRWIN, BLAKE & PAMEL	$-277.72	$555.46
08/25/2003	PAYMENT	IRWIN, BLAKE & PAMEL	$-277.72	$833.18
07/01/2003	BILL	IRWIN, BLAKE & PAMELA	$1,110.90	$1,110.90
01/03/2003	PAYMENT	IRWIN, BLAKE & PAMEL	$-528.59	$0.00
10/08/2002	PAYMENT	IRWIN, BLAKE & PAMEL	$-264.29	$528.59
08/26/2002	PAYMENT	IRWIN, BLAKE & PAMEL	$-264.29	$792.88
07/01/2002	BILL	IRWIN, BLAKE & PAMELA	$1,057.17	$1,057.17
08/17/2001	PAYMENT	IRWIN, BLAKE & PAMEL	$-1,049.48	$0.00
07/01/2001	BILL	IRWIN, BLAKE & PAMELA	$1,049.48	$1,049.48
02/14/2001	PAYMENT	IRWIN, BLAKE & PAMEL	$-252.38	$0.00
01/16/2001	PAYMENT	IRWIN, BLAKE & PAMEL	$-252.38	$252.38
10/03/2000	PAYMENT	IRWIN, BLAKE & PAMEL	$-252.38	$504.76
08/16/2000	PAYMENT	IRWIN, BLAKE & PAMEL	$-252.38	$757.14
07/01/2000	BILL	IRWIN, BLAKE & PAMELA	$1,009.52	$1,009.52
08/17/1999	PAYMENT	CHISM PARTNERSHIP AG	$-1,008.84	$0.00
07/01/1999	BILL	CHISM PARTNERSHIP AGREEMENT	$1,008.84	$1,008.84
10/07/1998	PAYMENT	CHISM, JOHN W & DORI	$-768.44	$0.00
08/07/1998	PAYMENT	JAIME CHISM	$-256.14	$768.44
07/01/1998	BILL	CHISM, JOHN W & DORITH TRUSTEE	$1,024.58	$1,024.58
03/06/1998	PAYMENT	CHISM, JOHN W & DORI	$-252.56	$0.00
01/07/1998	PAYMENT	CHISM, JOHN W & DORI	$-252.53	$252.56
10/10/1997	PAYMENT	CHISM, JOHN W & DORI	$-252.53	$505.09
08/15/1997	PAYMENT	CHISM, JOHN W & DORI	$-252.53	$757.62
07/01/1997	BILL	CHISM, JOHN W & DORITH TRUSTEE	$1,010.15	$1,010.15
03/04/1997	PAYMENT	CHISM, JOHN W & DORI	$-258.80	$0.00
01/09/1997	PAYMENT	CHISM, JOHN W & DORI	$-258.78	$258.80
10/09/1996	PAYMENT	CHISM, JOHN W & DORI	$-258.78	$517.58
08/19/1996	PAYMENT	CHISM, JOHN W & DORI	$-258.78	$776.36
07/01/1996	BILL	CHISM, JOHN W & DORITH TRUSTEE	$1,035.14	$1,035.14
02/29/1996	PAYMENT		$-244.54	$0.00
01/05/1996	PAYMENT		$-244.52	$244.54
09/15/1995	PAYMENT		$-244.52	$489.06
08/21/1995	PAYMENT		$-244.52	$733.58
07/01/1995	BILL	CHISM, JOHN W & DORITH TRUSTEE	$978.10	$978.10
02/24/1995	PAYMENT		$-229.11	$0.00
12/29/1994	PAYMENT		$-229.10	$229.11
10/07/1994	PAYMENT		$-229.10	$458.21
08/11/1994	PAYMENT		$-229.10	$687.31
07/01/1994	BILL	CHISM, JOHN W & DORITH	$916.41	$916.41
03/03/1994	PAYMENT		$-219.70	$0.00
01/05/1994	PAYMENT		$-219.68	$219.70
10/21/1993	PAYMENT		$-228.47	$439.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.79	$667.85
08/05/1993	PAYMENT		$-219.68	$659.06
07/01/1993	BILL	LOWE, SUNNY K & HELENA L TRUST	$878.74	$878.74
03/03/1993	PAYMENT		$-211.34	$0.00
12/03/1992	PAYMENT		$-211.34	$211.34
10/15/1992	PAYMENT		$-211.34	$422.68
08/18/1992	PAYMENT		$-211.34	$634.02
07/01/1992	BILL	LOWE, SUNNY K & HELENA L	$845.36	$845.36
03/06/1992	PAYMENT		$-210.82	$0.00
12/05/1991	PAYMENT		$-210.80	$210.82
10/08/1991	PAYMENT		$-210.80	$421.62
08/08/1991	PAYMENT		$-210.80	$632.42
07/01/1991	BILL	TATARIAN, ZAVEN & RUTH TRUSTEE	$843.22	$843.22
02/19/1991	PAYMENT		$-190.58	$0.00
12/31/1990	PAYMENT		$-190.56	$190.58
09/27/1990	PAYMENT		$-190.56	$381.14
08/07/1990	PAYMENT		$-190.56	$571.70
07/01/1990	BILL	TATARIAN, ZAVEN & RUTH TRUSTEE	$762.26	$762.26
03/08/1990	PAYMENT		$-181.05	$0.00
02/02/1990	PAYMENT		$-188.27	$181.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.24	$369.32
10/04/1989	PAYMENT		$-181.03	$362.08
08/23/1989	PAYMENT		$-181.03	$543.11
07/01/1989	BILL	TATARIAN, ZAVEN & RUTH	$724.14	$724.14
04/05/1989	PAYMENT		$-188.66	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.06	$188.66
12/28/1988	PAYMENT		$-176.57	$176.60
10/05/1988	PAYMENT		$-176.57	$353.17
08/01/1988	PAYMENT		$-176.57	$529.74
07/01/1988	BILL	TATARIAN, ZAVEN & RUTH	$706.31	$706.31
03/07/1988	PAYMENT		$-172.03	$0.00
12/14/1987	PAYMENT		$-172.03	$172.03
10/01/1987	PAYMENT		$-172.03	$344.06
08/25/1987	PAYMENT		$-172.03	$516.09
07/01/1987	BILL	TATARIAN, ZAVEN & RUTH	$688.12	$688.12
03/05/1987	PAYMENT		$-157.42	$0.00
01/22/1987	PAYMENT		$-163.70	$157.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.30	$321.12
10/08/1986	PAYMENT		$-157.40	$314.82
07/18/1986	PAYMENT		$-157.40	$472.22
07/01/1986	BILL	TATARIAN,ZAVEN & RUTH	$629.62	$629.62