Tax Account 1318-23-218-012

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Owners

LOU E DETWILER TRUST 1994
58820 EAST END RD
HOMER, AK 99603

DETWILER, LOU E TTEE

Account Summary

Account ID	1318-23-218-012
Account Type	Real Estate
Location	103 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-218-012

Account Type

Real Estate

Location

103 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.24
Total	$3,038.24
Paid	$3,038.24
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

$3,038.24

Total

$3,038.24

Paid

$3,038.24

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	$759.77	$0.00	$759.77	$759.77	$0.00
2	10/07/2024	10/17/2024	Paid	$759.49	$0.00	$759.49	$759.49	$0.00
3	01/06/2025	01/16/2025	Paid	$759.49	$0.00	$759.49	$759.49	$0.00
4	03/03/2025	03/13/2025	Paid	$759.49	$0.00	$759.49	$759.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,889.69	$0.00	$2,889.69	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,675.86	$0.00	$2,675.86	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,477.40	$0.00	$2,477.40	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,436.19	$0.00	$2,436.19	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,377.69	$23.78	$2,401.47	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,269.49	$0.00	$2,269.49	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,621.35	$0.00	$2,621.35	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,638.99	$0.00	$2,638.99	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,666.25	$26.66	$2,692.91	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,570.88	$0.00	$2,570.88	$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
07/29/2024	PAYMENT	CHECK ACH - 100319	$-3,038.24	$0.00
07/15/2024	BILL	LOU E DETWILER TRUST 1994	$3,038.24	$3,038.24
08/14/2023	PAYMENT	LOU E DETWILER SYS 291 ORIG: CHECK	$-2,889.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.46	$2,889.69
08/14/2023	ADJUSTMENT	LOU E DETWILER CHECK 291 VOIDED PAYMENT: 1189406. REASON: AMENDMENT TO RE 2024	$2,890.15	$2,890.15
08/04/2023	PAYMENT	LOU E DETWILER CHECK 291	$-2,890.15	$0.00
07/14/2023	BILL	LOU E DETWILER TRUST 1994	$2,890.15	$2,890.15
08/23/2022	PAYMENT	DETWILER, LOU E CHECK 244	$-2,675.86	$0.00
07/19/2022	BILL	DETWILER, LOU E TTEE	$2,675.86	$2,675.86
08/08/2021	PAYMENT	DETWILER, LOU E CHECK	$-2,477.40	$0.00
07/14/2021	BILL	DETWILER, LOU E TTEE	$2,477.40	$2,477.40
08/11/2020	PAYMENT	DETWILER, LOU E CHECK	$-2,436.19	$0.00
07/13/2020	BILL	DETWILER, LOU E TTEE	$2,436.19	$2,436.19
12/13/2019	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-1,807.04	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.78	$1,807.04
08/15/2019	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-594.43	$1,783.26
07/15/2019	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,377.69	$2,377.69
08/19/2018	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-2,269.49	$0.00
07/12/2018	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,269.49	$2,269.49
10/06/2017	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-1,965.99	$0.00
08/11/2017	PAYMENT	FELLER, STEVEN PE CHECK	$-655.36	$1,965.99
07/14/2017	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,621.35	$2,621.35
07/29/2016	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-2,638.99	$0.00
07/12/2016	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,638.99	$2,638.99
10/06/2015	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-2,692.91	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.66	$2,692.91
07/14/2015	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,666.25	$2,666.25
08/15/2014	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-2,570.88	$0.00
07/17/2014	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,570.88	$2,570.88
07/31/2013	PAYMENT	STEVEN FELLER CHECK	$-2,513.28	$0.00
07/16/2013	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,513.28	$2,513.28
09/19/2012	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-1,254.60	$0.00
07/26/2012	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-1,254.61	$1,254.60
07/13/2012	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,509.21	$2,509.21
04/20/2012	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-2,027.65	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$109.93	$2,027.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.07	$1,917.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.43	$1,856.65
08/15/2011	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-2,019.24	$1,832.22
08/01/2011	INTEREST	Monthly Interest	$9.73	$3,851.46
07/26/2011	INTEREST	Monthly Interest	$9.73	$3,841.73
07/15/2011	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,442.98	$3,832.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,389.02
06/03/2011	INTEREST	Monthly Interest	$116.82	$1,375.02
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,258.20
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.41	$1,249.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.36	$1,191.54
11/10/2010	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-1,249.97	$1,168.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.41	$2,418.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.36	$2,359.74
07/14/2010	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,336.38	$2,336.38
04/21/2010	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-1,182.60	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.26	$1,182.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.10	$1,127.34
11/06/2009	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-574.72	$1,105.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.10	$1,679.96
08/25/2009	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-552.65	$1,657.86
07/13/2009	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,210.51	$2,210.51
03/24/2009	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-1,681.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.15	$1,681.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.64	$1,590.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.26	$1,539.49
08/12/2008	PAYMENT	FELLER FAMILY LTD PARTNERSHIP CHECK	$-506.44	$1,519.23
07/18/2008	BILL	FELLER FAMILY LTD PARTNERSHIP	$2,025.67	$2,025.67
08/13/2007	PAYMENT	FELLER FAMILY LTD PA	$-1,916.10	$0.00
07/01/2007	BILL	FELLER FAMILY LTD PARTNERSHIP	$1,916.10	$1,916.10
01/09/2007	PAYMENT	FELLER FAMILY LTD PA	$-451.20	$0.00
12/21/2006	PAYMENT	FELLER FAMILY LTD PA	$-451.18	$451.20
11/27/2006	PAYMENT	FELLER FAMILY LTD PA	$-469.23	$902.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.05	$1,371.61
08/04/2006	PAYMENT	FELLER FAMILY LTD PA	$-451.18	$1,353.56
07/01/2006	BILL	FELLER FAMILY LTD PARTNERSHIP	$1,804.74	$1,804.74
03/08/2006	PAYMENT	FELLER FAMILY LTD PA	$-412.89	$0.00
01/06/2006	PAYMENT	FELLER FAMILY LTD PA	$-412.87	$412.89
09/07/2005	PAYMENT	FELLER FAMILY LTD PA	$-412.87	$825.76
08/18/2005	PAYMENT	FELLER FAMILY LTD PA	$-412.87	$1,238.63
07/01/2005	BILL	FELLER FAMILY LTD PARTNERSHIP	$1,651.50	$1,651.50
08/04/2004	PAYMENT	STEVEN FELLER P E IN	$-1,463.71	$0.00
07/01/2004	BILL	LAKE VILLAGE INC	$1,463.71	$1,463.71
02/29/2004	PAYMENT	NETS	$-345.79	$0.00
01/05/2004	PAYMENT	NETS	$-345.79	$345.79
09/12/2003	PAYMENT	WELLS	$-345.79	$691.58
08/15/2003	PAYMENT	NETS	$-345.79	$1,037.37
07/01/2003	BILL	LAKE VILLAGE INC	$1,383.16	$1,383.16
02/11/2003	PAYMENT	NETS	$-333.13	$0.00
12/24/2002	PAYMENT	NETS	$-333.11	$333.13
09/20/2002	PAYMENT	NETS	$-333.11	$666.24
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-333.11	$999.35
07/01/2002	BILL	LAKE VILLAGE INC	$1,332.46	$1,332.46
02/27/2002	PAYMENT	NETS	$-330.02	$0.00
12/27/2001	PAYMENT	NETS	$-330.01	$330.02
09/20/2001	PAYMENT	NETS	$-330.01	$660.03
08/07/2001	PAYMENT	NETS	$-330.01	$990.04
07/01/2001	BILL	LAKE VILLAGE INC	$1,320.05	$1,320.05
02/14/2001	PAYMENT	NETS	$-323.05	$0.00
12/22/2000	PAYMENT	NETS	$-323.04	$323.05
09/20/2000	PAYMENT	NETS	$-323.04	$646.09
08/15/2000	PAYMENT	NETS	$-323.04	$969.13
07/01/2000	BILL	FELLER, STEVEN M & LOUISE S	$1,292.17	$1,292.17
02/04/2000	PAYMENT	NETS	$-322.83	$0.00
12/07/1999	PAYMENT	NETS	$-322.81	$322.83
09/13/1999	PAYMENT	NETS	$-322.81	$645.64
07/28/1999	PAYMENT	NETS	$-322.81	$968.45
07/01/1999	BILL	FELLER, STEVEN M & LOUISE S	$1,291.26	$1,291.26
02/01/1999	PAYMENT	NETS	$-327.46	$0.00
12/05/1998	PAYMENT	NETS	$-327.46	$327.46
09/15/1998	PAYMENT	NETS	$-327.46	$654.92
08/05/1998	PAYMENT	NETS	$-327.46	$982.38
07/01/1998	BILL	FELLER, STEVEN M & LOUISE S	$1,309.84	$1,309.84
12/10/1997	PAYMENT	DIBBLE, EDWIN F & VI	$-644.13	$0.00
10/02/1997	PAYMENT	DIBBLE, EDWIN F & VI	$-322.06	$644.13
07/23/1997	PAYMENT	DIBBLE, EDWIN F & VI	$-322.06	$966.19
07/01/1997	BILL	DIBBLE, EDWIN F & VICKI SHERRI	$1,288.25	$1,288.25
11/04/1996	PAYMENT	DIBBLE, EDWIN F & VI	$-660.72	$0.00
09/25/1996	PAYMENT	DIBBLE, EDWIN F & VI	$-330.35	$660.72
08/15/1996	PAYMENT	DIBBLE, EDWIN F & VI	$-330.35	$991.07
07/01/1996	BILL	DIBBLE, EDWIN F & VICKI SHERRI	$1,321.42	$1,321.42
02/28/1996	PAYMENT		$-308.66	$0.00
11/22/1995	PAYMENT		$-308.66	$308.66
09/21/1995	PAYMENT		$-308.66	$617.32
08/23/1995	PAYMENT		$-308.66	$925.98
07/01/1995	BILL	DIBBLE, EDWIN F & VICKI SHERRI	$1,234.64	$1,234.64
02/06/1995	PAYMENT		$-1,261.13	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$52.55	$1,261.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$29.19	$1,208.58
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.68	$1,179.39
07/01/1994	BILL	DIBBLE, EDWIN F & VICKI SHERRI	$1,167.71	$1,167.71
11/29/1993	PAYMENT		$-562.61	$0.00
09/22/1993	PAYMENT		$-281.30	$562.61
07/27/1993	PAYMENT		$-281.30	$843.91
07/01/1993	BILL	DIBBLE, EDWIN F & VICKI SHERRI	$1,125.21	$1,125.21
12/24/1992	PAYMENT		$-544.52	$0.00
07/21/1992	PAYMENT		$-544.50	$544.52
07/01/1992	BILL	DIBBLE, EDWIN F & VICKI SHERRI	$1,089.02	$1,089.02
02/26/1992	PAYMENT		$-858.61	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$27.34	$858.61
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.94	$831.27
08/20/1991	PAYMENT		$-273.44	$820.33
07/01/1991	BILL	MARCUS, MARK M & SHIRLEY	$1,093.77	$1,093.77
01/07/1991	PAYMENT		$-487.83	$0.00
08/06/1990	PAYMENT		$-487.80	$487.83
07/01/1990	BILL	MARCUS, MARK M & SHIRLEY	$975.63	$975.63
01/02/1990	PAYMENT		$-461.29	$0.00
09/05/1989	PAYMENT		$-461.28	$461.29
07/01/1989	BILL	MARCUS, MARK M & SHIRLEY	$922.57	$922.57
12/22/1988	PAYMENT		$-451.16	$0.00
09/15/1988	PAYMENT		$-225.57	$451.16
07/20/1988	PAYMENT		$-225.57	$676.73
07/01/1988	BILL	MARCUS, MARK M & SHIRLEY	$902.30	$902.30
03/01/1988	PAYMENT		$-220.70	$0.00
01/08/1988	PAYMENT		$-450.23	$220.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.83	$670.93
08/07/1987	PAYMENT		$-220.70	$662.10
07/01/1987	BILL	MARCUS, MARK M & SHIRLEY	$882.80	$882.80
03/05/1987	PAYMENT		$-202.01	$0.00
12/19/1986	PAYMENT		$-202.00	$202.01
09/17/1986	PAYMENT		$-202.00	$404.01
07/25/1986	PAYMENT		$-202.00	$606.01
07/01/1986	BILL	MARCUS,MARK M & SHIRLEY	$808.01	$808.01