Tax Account 1318-23-217-002

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Owners

THURLOW, NANCY C & PAUL C
2007 BELMONT AV UNIT B
REDONDO BEACH, CA 90278

THURLOW, NANCY C

THURLOW, PAUL C

Account Summary

Account ID	1318-23-217-002
Account Type	Real Estate
Location	174 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$680.90
Currently Due	$0.00

Account ID

1318-23-217-002

Account Type

Real Estate

Location

174 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$680.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.83
Total	$2,751.07
Paid	$2,070.17
Balance	$680.90
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

$2,723.83

Total

$2,751.07

Paid

$2,070.17

Balance

$680.90

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	$681.13	$0.00	$681.13	$681.13	$0.00
2	10/07/2024	10/17/2024	Paid	$680.90	$27.24	$680.90	$708.14	$0.00
3	01/06/2025	01/16/2025	Paid	$680.90	$0.00	$680.90	$680.90	$0.00
4	03/03/2025	03/13/2025	Due	$680.90	$0.00	$680.90	$0.00	$680.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.62	$0.00	$2,608.62	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,415.53	$0.00	$2,415.53	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,236.30	$0.00	$2,236.30	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,206.03	$0.00	$2,206.03	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,150.75	$0.00	$2,150.75	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,052.92	$0.00	$2,052.92	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,857.44	$0.00	$2,857.44	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,877.39	$0.00	$2,877.39	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,904.22	$0.00	$2,904.22	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,791.59	$0.00	$2,791.59	$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	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	CHECK ACH - 100041	$-680.90	$680.90
11/20/2024	PAYMENT	PAUL THURLOW GOVACH ACH - 328122650	$-708.14	$1,361.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.24	$2,069.94
08/20/2024	PAYMENT	NANCY C THURLOW GOV GOVOLUTION - 324700563	$-681.13	$2,042.70
07/15/2024	BILL	THURLOW, NANCY C & PAUL C	$2,723.83	$2,723.83
03/11/2024	PAYMENT	NANCY C THURLOW GOVACH ACH - 317899272	$-652.10	$0.00
01/16/2024	PAYMENT	PAUL THURLOW GOVACH ACH - 315462250	$-652.10	$652.10
10/11/2023	PAYMENT	NANCY THURLOW GOVACH ACH - 311794234	$-651.98	$1,304.20
08/21/2023	PAYMENT	THURLOW, NANCY CHECK 807	$-652.44	$1,956.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.51	$2,608.62
07/14/2023	BILL	THURLOW, NANCY C & PAUL C	$2,609.13	$2,609.13
03/07/2023	PAYMENT	PAUL THURLOW GOVACH ACH - 302065055	$-603.88	$0.00
01/15/2023	PAYMENT	THURLOW, NANCY C CHECK 794	$-603.88	$603.88
10/11/2022	PAYMENT	PAUL THURLOW GOVACH ACH - 296111705	$-603.88	$1,207.76
08/19/2022	PAYMENT	THURLOW, NANCY C CHECK 787	$-603.89	$1,811.64
07/19/2022	BILL	THURLOW, NANCY C & PAUL C	$2,415.53	$2,415.53
03/11/2022	PAYMENT	THURLOW, PAUL C CREDIT: D	$-559.07	$0.00
01/12/2022	PAYMENT	THURLOW, NANCY C CHECK	$-559.07	$559.07
10/14/2021	PAYMENT	THURLOW, PAUL C CREDIT: D	$-559.07	$1,118.14
08/25/2021	PAYMENT	THURLOW, NANCY C CHECK	$-559.09	$1,677.21
07/14/2021	BILL	THURLOW, NANCY C & PAUL C	$2,236.30	$2,236.30
03/04/2021	PAYMENT	THURLOW, PAUL CREDIT: D	$-551.50	$0.00
01/13/2021	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-551.50	$551.50
10/05/2020	PAYMENT	THURLOW, PAUL C CREDIT: D	$-551.50	$1,103.00
08/18/2020	PAYMENT	THURLOW, NANCY C CHECK	$-551.53	$1,654.50
07/13/2020	BILL	THURLOW, NANCY C & PAUL C	$2,206.03	$2,206.03
03/05/2020	PAYMENT	THURLOW, PAUL C CREDIT: D	$-537.68	$0.00
01/15/2020	PAYMENT	THURLOW, NANCY C CHECK	$-537.68	$537.68
10/09/2019	PAYMENT	THURLOW, PAUL CHECK	$-537.68	$1,075.36
08/28/2019	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-537.71	$1,613.04
07/15/2019	BILL	THURLOW, NANCY C & PAUL C	$2,150.75	$2,150.75
03/08/2019	PAYMENT	THURLOW, PAUL C CHECK	$-513.23	$0.00
01/16/2019	PAYMENT	THURLOW, NANCY C CHECK	$-513.23	$513.23
10/10/2018	PAYMENT	THURLOW, PAUL C CHECK	$-513.23	$1,026.46
08/15/2018	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-513.23	$1,539.69
07/12/2018	BILL	THURLOW, NANCY C & PAUL C	$2,052.92	$2,052.92
03/13/2018	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-714.36	$0.00
12/31/2017	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-714.36	$714.36
10/10/2017	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-714.36	$1,428.72
08/29/2017	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-714.36	$2,143.08
07/14/2017	BILL	THURLOW, NANCY C & PAUL C	$2,857.44	$2,857.44
03/06/2017	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-719.34	$0.00
01/12/2017	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-719.34	$719.34
10/12/2016	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-719.34	$1,438.68
08/16/2016	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-719.37	$2,158.02
07/12/2016	BILL	THURLOW, NANCY C & PAUL C	$2,877.39	$2,877.39
03/08/2016	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-726.05	$0.00
01/15/2016	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-726.05	$726.05
09/10/2015	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-726.05	$1,452.10
08/17/2015	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-726.07	$2,178.15
07/14/2015	BILL	THURLOW, NANCY C & PAUL C	$2,904.22	$2,904.22
02/23/2015	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-697.89	$0.00
01/06/2015	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-697.89	$697.89
10/09/2014	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-697.89	$1,395.78
08/14/2014	PAYMENT	THURLOW, NANCY C & PAUL C CHECK	$-697.92	$2,093.67
07/17/2014	BILL	THURLOW, NANCY C & PAUL C	$2,791.59	$2,791.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-584.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-584.71	$584.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-584.71	$1,169.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-584.72	$1,754.13
07/16/2013	BILL	SCOTT, JEFFREY	$2,338.85	$2,338.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-570.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-570.55	$570.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-570.55	$1,141.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-570.58	$1,711.65
07/13/2012	BILL	SCOTT, JEFFREY	$2,282.23	$2,282.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-543.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-543.04	$543.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-543.04	$1,086.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-543.07	$1,629.12
07/15/2011	BILL	SCOTT, JEFFREY	$2,172.19	$2,172.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-520.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-520.00	$520.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-520.00	$1,040.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-520.01	$1,560.00
07/14/2010	BILL	SCOTT, JEFFREY	$2,080.01	$2,080.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-492.34	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-492.34	$492.34
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-492.34	$984.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-492.37	$1,477.02
07/13/2009	BILL	SCOTT, JEFFREY	$1,969.39	$1,969.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-451.76	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-451.76	$451.76
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-451.76	$903.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-451.78	$1,355.28
07/18/2008	BILL	SCOTT, JEFFREY	$1,807.06	$1,807.06
02/29/2008	PAYMENT	WELLS FARGO	$-428.45	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-428.44	$428.45
09/26/2007	PAYMENT	WELLS FARGO	$-428.44	$856.89
07/30/2007	PAYMENT	WELLS FARGO	$-428.44	$1,285.33
07/01/2007	BILL	SCOTT, JEFFREY	$1,713.77	$1,713.77
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-404.34	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-404.33	$404.34
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-404.33	$808.67
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-404.33	$1,213.00
07/01/2006	BILL	SCOTT, JEFFREY	$1,617.33	$1,617.33
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-369.50	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-369.49	$369.50
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-369.49	$738.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-369.49	$1,108.48
07/01/2005	BILL	SCOTT, JEFFREY	$1,477.97	$1,477.97
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.51	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.49	$325.51
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.49	$651.00
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.49	$976.49
07/01/2004	BILL	SCOTT, JEFFREY	$1,301.98	$1,301.98
03/11/2004	PAYMENT	LESSER, TODD	$-306.58	$0.00
01/06/2004	PAYMENT	LESSER, TODD	$-306.56	$306.58
08/21/2003	PAYMENT	LESSER, TODD	$-613.12	$613.14
07/01/2003	BILL	LESSER, TODD	$1,226.26	$1,226.26
03/11/2003	PAYMENT	LESSER, TODD	$-598.67	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.74	$598.67
08/19/2002	PAYMENT	LESSER, TODD	$-586.90	$586.93
07/01/2002	BILL	LESSER, TODD	$1,173.83	$1,173.83
02/19/2002	PAYMENT	LESSER, TODD	$-593.71	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.64	$593.71
08/22/2001	PAYMENT	LESSER, TODD	$-582.04	$582.07
07/01/2001	BILL	LESSER, TODD	$1,164.11	$1,164.11
12/08/2000	PAYMENT	LESSER, TODD	$-575.07	$0.00
08/21/2000	PAYMENT	LESSER, TODD	$-575.04	$575.07
07/01/2000	BILL	LESSER, TODD	$1,150.11	$1,150.11
04/13/2000	PAYMENT	LESSER, TODD	$-298.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.49	$298.83
01/11/2000	PAYMENT	LESSER, TODD	$-902.18	$287.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.73	$1,189.52
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.49	$1,160.79
07/01/1999	BILL	LESSER, TODD	$1,149.30	$1,149.30
01/13/1999	PAYMENT	44	$-886.50	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.66	$886.50
08/04/1998	PAYMENT	LESSER, TODD	$-291.61	$874.84
07/01/1998	BILL	LESSER, TODD	$1,166.45	$1,166.45
03/13/1998	PAYMENT	LESSER, TODD	$-901.58	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.71	$901.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.48	$872.87
08/21/1997	PAYMENT	LESSER, TODD	$-287.12	$861.39
07/01/1997	BILL	LESSER, TODD	$1,148.51	$1,148.51
08/15/1996	PAYMENT	LESSER, TODD	$-1,177.55	$0.00
07/01/1996	BILL	LESSER, TODD	$1,177.55	$1,177.55
04/15/1996	PAYMENT		$-293.13	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.27	$293.13
10/16/1995	PAYMENT		$-563.68	$281.86
09/05/1995	PAYMENT		$-281.84	$845.54
07/01/1995	BILL	LESSER, TODD	$1,127.38	$1,127.38
01/02/1995	PAYMENT		$-531.32	$0.00
08/15/1994	PAYMENT		$-531.32	$531.32
07/01/1994	BILL	AUEN-DANIELS, MARIA A	$1,062.64	$1,062.64
01/03/1994	PAYMENT		$-511.08	$0.00
08/20/1993	PAYMENT		$-511.08	$511.08
07/01/1993	BILL	AUEN-DANIELS, MARIA A	$1,022.16	$1,022.16
01/04/1993	PAYMENT		$-493.59	$0.00
08/17/1992	PAYMENT		$-493.56	$493.59
07/01/1992	BILL	AUEN-DANIELS, MARIA A	$987.15	$987.15
01/06/1992	PAYMENT		$-494.50	$0.00
08/20/1991	PAYMENT		$-494.50	$494.50
07/01/1991	BILL	AUEN-DANIELS, MARIA A	$989.00	$989.00
08/17/1990	PAYMENT		$-930.46	$0.00
07/01/1990	BILL	FITZGERALD, T P & R E	$930.46	$930.46
12/12/1989	PAYMENT		$-440.28	$0.00
10/06/1989	PAYMENT		$-220.13	$440.28
08/11/1989	PAYMENT		$-220.13	$660.41
07/01/1989	BILL	FITZGERALD, T P & R E	$880.54	$880.54
12/08/1988	PAYMENT		$-430.40	$0.00
10/13/1988	PAYMENT		$-215.19	$430.40
07/18/1988	PAYMENT		$-215.19	$645.59
07/01/1988	BILL	FITZGERALD, T P & R E	$860.78	$860.78
12/29/1987	PAYMENT		$-420.80	$0.00
10/12/1987	PAYMENT		$-210.39	$420.80
08/14/1987	PAYMENT		$-210.39	$631.19
07/01/1987	BILL	FITZGERALD, T P & R E	$841.58	$841.58
12/26/1986	PAYMENT		$-385.12	$0.00
10/08/1986	PAYMENT		$-192.56	$385.12
07/17/1986	PAYMENT		$-192.56	$577.68
07/01/1986	BILL	FITZGERALD,T P & R E	$770.24	$770.24