Tax Account 1318-23-216-014

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Owners

KAUFMANN FAM REV BYPASS TRUST
2337 ROSCOMARE RD
SUITE 2-333
LOS ANGELES, CA 90077

KAUFMANN, MARIA B TRUSTEE

Account Summary

Account ID	1318-23-216-014
Account Type	Real Estate
Location	163 HOLLY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-216-014

Account Type

Real Estate

Location

163 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.23
Total	$2,557.23
Paid	$2,557.23
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

$2,557.23

Total

$2,557.23

Paid

$2,557.23

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	$639.45	$0.00	$639.45	$639.45	$0.00
2	10/07/2024	10/17/2024	Paid	$639.26	$0.00	$639.26	$639.26	$0.00
3	01/06/2025	01/16/2025	Paid	$639.26	$0.00	$639.26	$639.26	$0.00
4	03/03/2025	03/13/2025	Paid	$639.26	$0.00	$639.26	$639.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,427.06	$0.00	$2,427.06	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,247.13	$0.00	$2,247.13	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,080.16	$0.00	$2,080.16	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,038.80	$0.00	$2,038.80	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,969.12	$0.00	$1,969.12	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,879.46	$0.00	$1,879.46	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,246.78	$0.00	$2,246.78	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,261.16	$0.00	$2,261.16	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,282.18	$0.00	$2,282.18	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,211.56	$0.00	$2,211.56	$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
08/20/2024	PAYMENT	KAUFMANN FAM REV BYPASS TRUST CHECK 657	$-2,557.23	$0.00
07/15/2024	BILL	KAUFMANN FAM REV BYPASS TRUST	$2,557.23	$2,557.23
09/12/2023	PAYMENT	KAUFMANN , JEANNETTE CHECK 0000005244	$-2,427.06	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-24.28	$2,427.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.28	$2,451.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.75	$2,427.06
07/14/2023	BILL	KAUFMANN FAM REV BYPASS TRUST	$2,427.81	$2,427.81
08/24/2022	PAYMENT	KAUFMANN, MARIA & JEANNETTE CHECK 649	$-2,247.13	$0.00
07/19/2022	BILL	KAUFMANN, MARIA B TRUSTEE	$2,247.13	$2,247.13
08/07/2021	PAYMENT	KAUFMANN, JEANNETTE CHECK	$-2,080.16	$0.00
07/14/2021	BILL	KAUFMANN, MARIA B TRUSTEE	$2,080.16	$2,080.16
03/01/2021	PAYMENT	KAUFMANN, MARIA B CREDIT: D	$-509.69	$0.00
01/14/2021	PAYMENT	KAUFMANN, JEANNETTE CREDIT: D	$-509.69	$509.69
10/09/2020	PAYMENT	KAUFMANN, MARIA B & JEANETTE CHECK	$-509.69	$1,019.38
08/20/2020	PAYMENT	KAUFMANN, JEANNETTE CHECK	$-509.73	$1,529.07
07/13/2020	BILL	KAUFMANN, MARIA B TRUSTEE	$2,038.80	$2,038.80
08/21/2019	PAYMENT	KAUFMANN, MARIA B CHECK	$-1,969.12	$0.00
07/15/2019	BILL	KAUFMANN, MARIA B TRUSTEE	$1,969.12	$1,969.12
08/09/2018	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-1,879.46	$0.00
07/12/2018	BILL	KAUFMANN, MARIA B TRUSTEE	$1,879.46	$1,879.46
12/31/2017	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-561.69	$0.00
12/31/2017	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-561.69	$561.69
09/25/2017	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-561.69	$1,123.38
08/29/2017	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-561.71	$1,685.07
07/14/2017	BILL	KAUFMANN, MARIA B TRUSTEE	$2,246.78	$2,246.78
12/05/2016	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-1,130.58	$0.00
09/28/2016	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-565.29	$1,130.58
08/02/2016	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-565.29	$1,695.87
07/12/2016	BILL	KAUFMANN, MARIA B TRUSTEE	$2,261.16	$2,261.16
02/08/2016	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-570.54	$0.00
12/04/2015	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-570.54	$570.54
09/03/2015	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-570.54	$1,141.08
08/03/2015	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-570.56	$1,711.62
07/14/2015	BILL	KAUFMANN, MARIA B TRUSTEE	$2,282.18	$2,282.18
01/02/2015	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-552.89	$0.00
11/04/2014	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-552.89	$552.89
09/02/2014	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-552.89	$1,105.78
08/04/2014	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-552.89	$1,658.67
07/17/2014	BILL	KAUFMANN, MARIA B TRUSTEE	$2,211.56	$2,211.56
02/04/2014	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-544.69	$0.00
12/02/2013	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-544.69	$544.69
09/03/2013	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-544.69	$1,089.38
08/06/2013	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-544.71	$1,634.07
07/16/2013	BILL	KAUFMANN, MARIA B TRUSTEE	$2,178.78	$2,178.78
02/01/2013	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-542.99	$0.00
12/05/2012	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-542.99	$542.99
09/04/2012	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-542.99	$1,085.98
08/01/2012	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-543.00	$1,628.97
07/13/2012	BILL	KAUFMANN, MARIA B TRUSTEE	$2,171.97	$2,171.97
02/02/2012	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-526.75	$0.00
11/01/2011	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-526.75	$526.75
09/02/2011	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-526.75	$1,053.50
08/03/2011	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-526.75	$1,580.25
07/15/2011	BILL	KAUFMANN, MARIA B TRUSTEE	$2,107.00	$2,107.00
12/27/2010	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-504.47	$0.00
12/06/2010	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-504.47	$504.47
09/13/2010	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-504.47	$1,008.94
08/02/2010	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-504.48	$1,513.41
07/14/2010	BILL	KAUFMANN, MARIA B TRUSTEE	$2,017.89	$2,017.89
02/05/2010	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-478.42	$0.00
12/10/2009	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-478.42	$478.42
09/21/2009	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-478.42	$956.84
08/03/2009	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-478.45	$1,435.26
07/13/2009	BILL	KAUFMANN, MARIA B TRUSTEE	$1,913.71	$1,913.71
02/13/2009	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-439.08	$0.00
12/02/2008	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-439.08	$439.08
09/15/2008	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-439.08	$878.16
08/04/2008	PAYMENT	KAUFMANN, MARIA B TRUSTEE CHECK	$-439.09	$1,317.24
07/18/2008	BILL	KAUFMANN, MARIA B TRUSTEE	$1,756.33	$1,756.33
02/19/2008	PAYMENT	KAUFMANN, PETER W &	$-416.73	$0.00
12/03/2007	PAYMENT	KAUFMANN, PETER W &	$-416.70	$416.73
09/14/2007	PAYMENT	KAUFMANN, PETER W &	$-416.70	$833.43
08/03/2007	PAYMENT	KAUFMANN, PETER W &	$-416.70	$1,250.13
07/01/2007	BILL	KAUFMANN, PETER W & MARIA B	$1,666.83	$1,666.83
02/16/2007	PAYMENT	KAUFMANN, PETER W &	$-393.48	$0.00
12/18/2006	PAYMENT	KAUFMANN, PETER W &	$-393.45	$393.48
09/12/2006	PAYMENT	KAUFMANN, PETER W &	$-393.45	$786.93
08/02/2006	PAYMENT	KAUFMANN, PETER W &	$-393.45	$1,180.38
07/01/2006	BILL	KAUFMANN, PETER W & MARIA B	$1,573.83	$1,573.83
02/03/2006	PAYMENT	KAUFMANN, PETER W &	$-359.43	$0.00
11/14/2005	PAYMENT	KAUFMANN, PETER W &	$-359.42	$359.43
09/20/2005	PAYMENT	KAUFMANN, PETER W &	$-359.42	$718.85
08/04/2005	PAYMENT	KAUFMANN, PETER W &	$-359.42	$1,078.27
07/01/2005	BILL	KAUFMANN, PETER W & MARIA B	$1,437.69	$1,437.69
12/08/2004	PAYMENT	KAUFMANN, PETER W &	$-632.22	$0.00
08/03/2004	PAYMENT	KAUFMANN, PETER W &	$-632.20	$632.22
07/01/2004	BILL	KAUFMANN, PETER W & MARIA B	$1,264.42	$1,264.42
02/13/2004	PAYMENT	KAUFMANN, PETER W &	$-297.47	$0.00
01/06/2004	PAYMENT	KAUFMANN, PETER W &	$-297.45	$297.47
10/01/2003	PAYMENT	KAUFMANN, PETER W &	$-297.45	$594.92
08/06/2003	PAYMENT	KAUFMANN, PETER W &	$-297.45	$892.37
07/01/2003	BILL	KAUFMANN, PETER W & MARIA B	$1,189.82	$1,189.82
03/17/2003	PAYMENT	KAUFMANN, PETER W &	$-284.25	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$284.25
12/17/2002	PAYMENT	KAUFMANN, PETER W &	$-284.24	$284.25
09/23/2002	PAYMENT	KAUFMANN, PETER W &	$-284.24	$568.49
08/01/2002	PAYMENT	KAUFMANN, PETER W &	$-284.24	$852.73
07/01/2002	BILL	KAUFMANN, PETER W & MARIA B	$1,136.97	$1,136.97
03/06/2002	PAYMENT	KAUFMANN, PETER W &	$-281.98	$0.00
12/28/2001	PAYMENT	KAUFMANN, PETER W &	$-281.97	$281.98
09/24/2001	PAYMENT	KAUFMANN, PETER W &	$-281.97	$563.95
08/14/2001	PAYMENT	KAUFMANN, PETER W &	$-281.97	$845.92
07/01/2001	BILL	KAUFMANN, PETER W & MARIA B	$1,127.89	$1,127.89
02/22/2001	PAYMENT	KAUFMANN, PETER W &	$-275.83	$0.00
11/27/2000	PAYMENT	KAUFMANN, PETER W &	$-275.80	$275.83
09/25/2000	PAYMENT	KAUFMANN, PETER W &	$-275.80	$551.63
08/16/2000	PAYMENT	KAUFMANN, PETER W &	$-275.80	$827.43
07/01/2000	BILL	KAUFMANN, PETER W & MARIA B	$1,103.23	$1,103.23
03/02/2000	PAYMENT	KAUFMANN, PETER W &	$-275.64	$0.00
12/28/1999	PAYMENT	KAUFMANN, PETER W &	$-275.61	$275.64
09/29/1999	PAYMENT	KAUFMANN, PETER W &	$-275.61	$551.25
08/12/1999	PAYMENT	KAUFMANN, PETER W &	$-275.61	$826.86
07/01/1999	BILL	KAUFMANN, PETER W & MARIA B	$1,102.47	$1,102.47
02/22/1999	PAYMENT	KAUFMANN, PETER W &	$-279.78	$0.00
01/05/1999	PAYMENT	KAUFMANN, PETER W &	$-279.77	$279.78
09/30/1998	PAYMENT	KAUFMANN, PETER W &	$-279.77	$559.55
08/12/1998	PAYMENT	KAUFMANN, PETER W &	$-279.77	$839.32
07/01/1998	BILL	KAUFMANN, PETER W & MARIA B	$1,119.09	$1,119.09
03/03/1998	PAYMENT	KAUFMANN, PETER W &	$-275.60	$0.00
12/31/1997	PAYMENT	KAUFMANN, PETER W &	$-275.58	$275.60
09/29/1997	PAYMENT	KAUFMANN, PETER W &	$-275.58	$551.18
08/14/1997	PAYMENT	KAUFMANN, PETER W &	$-275.58	$826.76
07/01/1997	BILL	KAUFMANN, PETER W & MARIA B	$1,102.34	$1,102.34
02/28/1997	PAYMENT	KAUFMANN, PETER W &	$-282.53	$0.00
01/09/1997	PAYMENT	KAUFMANN, PETER W &	$-282.51	$282.53
10/01/1996	PAYMENT	KAUFMANN, PETER W &	$-282.51	$565.04
08/15/1996	PAYMENT	KAUFMANN, PETER W &	$-282.51	$847.55
07/01/1996	BILL	KAUFMANN, PETER W & MARIA B	$1,130.06	$1,130.06
02/22/1996	PAYMENT		$-266.44	$0.00
12/28/1995	PAYMENT		$-266.42	$266.44
09/19/1995	PAYMENT		$-266.42	$532.86
08/15/1995	PAYMENT		$-266.42	$799.28
07/01/1995	BILL	KAUFMANN, PETER W & MARIA B	$1,065.70	$1,065.70
03/01/1995	PAYMENT		$-250.55	$0.00
12/27/1994	PAYMENT		$-250.55	$250.55
09/28/1994	PAYMENT		$-250.55	$501.10
08/11/1994	PAYMENT		$-250.55	$751.65
07/01/1994	BILL	KAUFMANN, PETER W & MARIA B	$1,002.20	$1,002.20
02/03/1994	PAYMENT		$-240.72	$0.00
12/29/1993	PAYMENT		$-240.72	$240.72
09/22/1993	PAYMENT		$-240.72	$481.44
08/09/1993	PAYMENT		$-240.72	$722.16
07/01/1993	BILL	KAUFMANN, PETER W & MARIA B	$962.88	$962.88
02/22/1993	PAYMENT		$-232.16	$0.00
12/31/1992	PAYMENT		$-232.13	$232.16
10/14/1992	PAYMENT		$-232.13	$464.29
07/30/1992	PAYMENT		$-232.13	$696.42
07/01/1992	BILL	KAUFMANN, PETER W & MARIA B	$928.55	$928.55
02/04/1992	PAYMENT		$-232.19	$0.00
12/11/1991	PAYMENT		$-232.19	$232.19
08/20/1991	PAYMENT		$-464.38	$464.38
07/01/1991	BILL	KAHRS, CHARLES & STELLA	$928.76	$928.76
01/07/1991	PAYMENT		$-434.68	$0.00
08/06/1990	PAYMENT		$-434.68	$434.68
07/01/1990	BILL	KAHRS, CHARLES & STELLA	$869.36	$869.36
01/02/1990	PAYMENT		$-411.89	$0.00
09/05/1989	PAYMENT		$-411.86	$411.89
07/01/1989	BILL	KAHRS, CHARLES & STELLA	$823.75	$823.75
01/02/1989	PAYMENT		$-402.34	$0.00
08/01/1988	PAYMENT		$-402.32	$402.34
07/01/1988	BILL	KAHRS, CHARLES & STELLA	$804.66	$804.66
01/04/1988	PAYMENT		$-392.93	$0.00
09/09/1987	PAYMENT		$-196.45	$392.93
08/04/1987	PAYMENT		$-196.45	$589.38
07/01/1987	BILL	HIX, C RICHARD & JOAN	$785.83	$785.83
02/26/1987	PAYMENT		$-179.80	$0.00
01/08/1987	PAYMENT		$-179.79	$179.80
10/09/1986	PAYMENT		$-179.79	$359.59
08/01/1986	PAYMENT		$-179.79	$539.38
07/01/1986	BILL	HIX,C RICHARD & JOAN	$719.17	$719.17