Tax Account 1318-23-218-022

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Owners

QUIGGLE REVOCABLE TRUST 2010
11359 BUCKEYE HILL CT
GOLD RIVER, CA 95670

QUIGGLE, DEXTER H & EDDI J TTEE

Account Summary

Account ID	1318-23-218-022
Account Type	Real Estate
Location	97 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$749.86
Currently Due	$0.00

Account ID

1318-23-218-022

Account Type

Real Estate

Location

97 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$749.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.66
Total	$2,999.66
Paid	$2,249.80
Balance	$749.86
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

$2,999.66

Total

$2,999.66

Paid

$2,249.80

Balance

$749.86

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	$750.08	$0.00	$750.08	$750.08	$0.00
2	10/07/2024	10/17/2024	Paid	$749.86	$0.00	$749.86	$749.86	$0.00
3	01/06/2025	01/16/2025	Paid	$749.86	$0.00	$749.86	$749.86	$0.00
4	03/03/2025	03/13/2025	Due	$749.86	$0.00	$749.86	$0.00	$749.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.66	$0.00	$2,866.66	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,654.58	$92.91	$2,747.49	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,457.73	$24.58	$2,482.31	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,422.71	$0.00	$2,422.71	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,373.21	$0.00	$2,373.21	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,265.26	$0.00	$2,265.26	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,617.34	$0.00	$2,617.34	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,637.29	$0.00	$2,637.29	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,667.80	$0.00	$2,667.80	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,575.20	$0.00	$2,575.20	$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
12/26/2024	PAYMENT	CHECK ACH - 100349	$-749.86	$749.86
10/04/2024	PAYMENT	CHECK ACH - 100577	$-749.86	$1,499.72
08/09/2024	PAYMENT	CHECK ACH - 100515	$-750.08	$2,249.58
07/15/2024	BILL	QUIGGLE REVOCABLE TRUST 2010	$2,999.66	$2,999.66
03/01/2024	PAYMENT	QUIGGLE , DEXTER & EDDI J CHECK 1963	$-716.61	$0.00
12/28/2023	PAYMENT	QUIGGLE CHECK 1949	$-716.61	$716.61
09/14/2023	PAYMENT	QUIGGLE, DEXTER & EDDI CHECK 1925	$-716.51	$1,433.22
08/23/2023	PAYMENT	QUIGGLE, DEXTER & EDDI CHECK 1912	$-716.93	$2,149.73
08/23/2023	ADJUSTMENT	QUIGGLE, DEXTER & EDDIE CHECK 1912 VOIDED PAYMENT: 1241261. REASON: WRONG AMOUNT POSTED	$716.83	$2,866.66
08/23/2023	PAYMENT	QUIGGLE, DEXTER & EDDIE CHECK 1912	$-716.83	$2,149.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.40	$2,866.66
07/14/2023	BILL	QUIGGLE REVOCABLE TRUST 2010	$2,867.06	$2,867.06
03/09/2023	PAYMENT	QUIGGLE, DEXTER H & EDDI J CHECK 1881	$-663.64	$0.00
12/22/2022	PAYMENT	QUIGGLE, DEXTER H & EDDI J CHECK 1869	$-663.64	$663.64
11/10/2022	PAYMENT	QUIGGLE, DEXTER H & EDDI J TTEE CHECK 1861	$-66.36	$1,327.28
10/21/2022	PAYMENT	DEXTER H & EDDI J TT QUIGGLE GOV GOVOLUTION - 296316731	$-1,353.85	$1,393.64
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.36	$2,747.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.55	$2,681.13
07/19/2022	BILL	QUIGGLE, DEXTER H & EDDI J TTE	$2,654.58	$2,654.58
04/06/2022	PAYMENT	QUIGGLE, DEXTER H & EDDI J TTE CHECK	$-24.58	$0.00
03/25/2022	PAYMENT	QUIGGLE, DEXTER H & EDDI J CHECK	$-614.43	$24.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.58	$639.01
01/12/2022	PAYMENT	QUIGGLE, DEXTER H & EDDI J CHECK	$-614.43	$614.43
10/07/2021	PAYMENT	QUIGGLE, DEXTER H & EDDI J CHECK	$-614.43	$1,228.86
08/23/2021	PAYMENT	QUIGGLE, DEXTER H & EDDI J CHECK	$-614.44	$1,843.29
07/14/2021	BILL	QUIGGLE, DEXTER H & EDDI J TTE	$2,457.73	$2,457.73
03/03/2021	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-605.67	$0.00
01/12/2021	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-605.67	$605.67
10/09/2020	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-605.67	$1,211.34
08/24/2020	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-605.70	$1,817.01
07/13/2020	BILL	QUIGGLE, DEXTER & EDDI J	$2,422.71	$2,422.71
03/09/2020	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-593.30	$0.00
01/14/2020	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-593.30	$593.30
10/10/2019	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-593.30	$1,186.60
08/28/2019	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-593.31	$1,779.90
07/15/2019	BILL	QUIGGLE, DEXTER & EDDI J	$2,373.21	$2,373.21
03/07/2019	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-566.31	$0.00
01/09/2019	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-566.31	$566.31
10/10/2018	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-566.31	$1,132.62
08/21/2018	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-566.33	$1,698.93
07/12/2018	BILL	QUIGGLE, DEXTER & EDDI J	$2,265.26	$2,265.26
12/31/2017	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-654.33	$0.00
12/31/2017	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-654.33	$654.33
10/04/2017	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-654.33	$1,308.66
08/25/2017	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-654.35	$1,962.99
07/14/2017	BILL	QUIGGLE, DEXTER & EDDI J	$2,617.34	$2,617.34
03/08/2017	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-659.32	$0.00
01/10/2017	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-659.32	$659.32
10/04/2016	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-659.32	$1,318.64
08/21/2016	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-659.33	$1,977.96
07/12/2016	BILL	QUIGGLE, DEXTER & EDDI J	$2,637.29	$2,637.29
03/07/2016	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-666.95	$0.00
01/11/2016	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-666.95	$666.95
10/05/2015	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-666.95	$1,333.90
08/20/2015	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-666.95	$2,000.85
07/14/2015	BILL	QUIGGLE, DEXTER & EDDI J	$2,667.80	$2,667.80
03/04/2015	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-643.80	$0.00
01/09/2015	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-643.80	$643.80
10/07/2014	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-643.80	$1,287.60
08/18/2014	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-643.80	$1,931.40
07/17/2014	BILL	QUIGGLE, DEXTER & EDDI J	$2,575.20	$2,575.20
03/04/2014	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-630.04	$0.00
01/07/2014	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-630.04	$630.04
10/10/2013	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-630.04	$1,260.08
08/22/2013	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-630.05	$1,890.12
07/16/2013	BILL	QUIGGLE, DEXTER & EDDI J	$2,520.17	$2,520.17
03/06/2013	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-629.34	$0.00
01/10/2013	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-629.34	$629.34
10/01/2012	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-629.34	$1,258.68
08/15/2012	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-629.36	$1,888.02
07/13/2012	BILL	QUIGGLE, DEXTER & EDDI J	$2,517.38	$2,517.38
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-621.62	$0.00
01/04/2012	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-621.62	$621.62
10/03/2011	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-621.62	$1,243.24
08/15/2011	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-621.62	$1,864.86
07/15/2011	BILL	QUIGGLE, DEXTER & EDDI J	$2,486.48	$2,486.48
03/09/2011	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-594.43	$0.00
01/05/2011	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-594.43	$594.43
10/01/2010	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-594.43	$1,188.86
08/09/2010	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-594.43	$1,783.29
07/14/2010	BILL	QUIGGLE, DEXTER & EDDI J	$2,377.72	$2,377.72
03/01/2010	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-562.27	$0.00
01/07/2010	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-562.27	$562.27
09/24/2009	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-562.27	$1,124.54
08/12/2009	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-562.28	$1,686.81
07/13/2009	BILL	QUIGGLE, DEXTER & EDDI J	$2,249.09	$2,249.09
03/02/2009	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-515.09	$0.00
01/02/2009	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-515.09	$515.09
10/03/2008	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-515.09	$1,030.18
08/07/2008	PAYMENT	QUIGGLE, DEXTER & EDDI J CHECK	$-515.12	$1,545.27
07/18/2008	BILL	QUIGGLE, DEXTER & EDDI J	$2,060.39	$2,060.39
03/03/2008	PAYMENT	QUIGGLE, DEXTER & ED	$-487.10	$0.00
01/07/2008	PAYMENT	QUIGGLE, DEXTER & ED	$-487.07	$487.10
11/05/2007	PAYMENT	QUIGGLE, DEXTER & ED	$-506.55	$974.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.48	$1,480.72
08/09/2007	PAYMENT	QUIGGLE, DEXTER & ED	$-487.07	$1,461.24
07/01/2007	BILL	QUIGGLE, DEXTER & EDDI J	$1,948.31	$1,948.31
03/01/2007	PAYMENT	QUIGGLE, DEXTER & ED	$-458.65	$0.00
01/02/2007	PAYMENT	QUIGGLE, DEXTER & ED	$-458.63	$458.65
09/22/2006	PAYMENT	QUIGGLE, DEXTER & ED	$-458.63	$917.28
08/17/2006	PAYMENT	QUIGGLE, DEXTER & ED	$-458.63	$1,375.91
07/01/2006	BILL	QUIGGLE, DEXTER & EDDI J	$1,834.54	$1,834.54
03/01/2006	PAYMENT	QUIGGLE, DEXTER & ED	$-419.78	$0.00
12/29/2005	PAYMENT	QUIGGLE, DEXTER & ED	$-419.77	$419.78
09/27/2005	PAYMENT	QUIGGLE, DEXTER & ED	$-419.77	$839.55
08/04/2005	PAYMENT	QUIGGLE, DEXTER & ED	$-419.77	$1,259.32
07/01/2005	BILL	QUIGGLE, DEXTER & EDDI J	$1,679.09	$1,679.09
11/10/2004	PAYMENT	ZIMBLER, SHELDON & N	$-744.72	$0.00
07/27/2004	PAYMENT	ZIMBLER, SHELDON & N	$-744.70	$744.72
07/01/2004	BILL	ZIMBLER, SHELDON & NAOMI	$1,489.42	$1,489.42
09/16/2003	PAYMENT	GREENLEE, TERESA RAE	$-1,056.09	$0.00
08/14/2003	PAYMENT	11	$-352.02	$1,056.09
07/01/2003	BILL	GREENLEE, TERESA RAE TRUSTEE	$1,408.11	$1,408.11
09/03/2002	PAYMENT	GREENLEE, TERESA RAE	$-1,357.68	$0.00
07/01/2002	BILL	GREENLEE, TERESA RAE TRUSTEE	$1,357.68	$1,357.68
04/19/2002	PAYMENT	GREENLEE, TERESA RAE	$-1,546.57	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$94.14	$1,546.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.52	$1,452.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.62	$1,391.91
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.45	$1,358.29
07/01/2001	BILL	GREENLEE, TERESA RAE TRUSTEE	$1,344.84	$1,344.84
02/22/2001	PAYMENT	TERESA GREENLEE	$-328.88	$0.00
02/12/2001	PAYMENT	KABAT, DANIEL G	$-342.04	$328.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.16	$670.92
10/03/2000	PAYMENT	KABAT, DANIEL G	$-328.88	$657.76
08/15/2000	PAYMENT	KABAT, DANIEL G	$-328.88	$986.64
07/01/2000	BILL	KABAT, DANIEL G	$1,315.52	$1,315.52
01/03/2000	PAYMENT	KABAT, DANIEL G	$-657.30	$0.00
10/05/1999	PAYMENT	KABAT, DANIEL G	$-328.64	$657.30
08/11/1999	PAYMENT	KABAT, DANIEL G	$-328.64	$985.94
07/01/1999	BILL	KABAT, DANIEL G	$1,314.58	$1,314.58
01/05/1999	PAYMENT	KABAT, DANIEL G	$-666.68	$0.00
09/22/1998	PAYMENT	KABAT, DANIEL G	$-333.33	$666.68
08/12/1998	PAYMENT	KABAT, DANIEL G	$-333.33	$1,000.01
07/01/1998	BILL	KABAT, DANIEL G	$1,333.34	$1,333.34
01/02/1998	PAYMENT	KABAT, DANIEL G	$-655.58	$0.00
10/06/1997	PAYMENT	KABAT, DANIEL G	$-327.79	$655.58
08/04/1997	PAYMENT	KABAT, DANIEL G	$-327.79	$983.37
07/01/1997	BILL	KABAT, DANIEL G	$1,311.16	$1,311.16
01/07/1997	PAYMENT	KABAT, DANIEL G	$-672.51	$0.00
10/03/1996	PAYMENT	KABAT, DANIEL G	$-336.25	$672.51
08/15/1996	PAYMENT	KABAT, DANIEL G	$-336.25	$1,008.76
07/01/1996	BILL	KABAT, DANIEL G	$1,345.01	$1,345.01
01/03/1996	PAYMENT		$-626.09	$0.00
10/05/1995	PAYMENT		$-313.03	$626.09
08/16/1995	PAYMENT		$-313.03	$939.12
07/01/1995	BILL	KABAT, DANIEL G	$1,252.15	$1,252.15
01/06/1995	PAYMENT		$-592.44	$0.00
10/10/1994	PAYMENT		$-296.22	$592.44
08/24/1994	PAYMENT		$-296.22	$888.66
07/01/1994	BILL	KABAT, DANIEL G	$1,184.88	$1,184.88
01/04/1994	PAYMENT		$-570.99	$0.00
10/07/1993	PAYMENT		$-285.49	$570.99
08/18/1993	PAYMENT		$-285.49	$856.48
07/01/1993	BILL	KABAT, DANIEL G	$1,141.97	$1,141.97
02/04/1993	PAYMENT		$-276.42	$0.00
01/08/1993	PAYMENT		$-276.40	$276.42
10/05/1992	PAYMENT		$-276.40	$552.82
07/17/1992	PAYMENT		$-276.40	$829.22
07/01/1992	BILL	SIMONS, LYNN M & SUZANNE E	$1,105.62	$1,105.62
02/28/1992	PAYMENT		$-277.73	$0.00
01/07/1992	PAYMENT		$-277.70	$277.73
10/08/1991	PAYMENT		$-277.70	$555.43
08/13/1991	PAYMENT		$-277.70	$833.13
07/01/1991	BILL	SIMONS, LYNN M & SUZANNE E	$1,110.83	$1,110.83
02/12/1991	PAYMENT		$-265.48	$0.00
01/08/1991	PAYMENT		$-265.45	$265.48
09/26/1990	PAYMENT		$-265.45	$530.93
08/03/1990	PAYMENT		$-265.45	$796.38
07/01/1990	BILL	SIMONS, LYNN M & SUZANNE E	$1,061.83	$1,061.83
02/08/1990	PAYMENT		$-250.69	$0.00
12/15/1989	PAYMENT		$-250.67	$250.69
08/23/1989	PAYMENT		$-501.34	$501.36
07/01/1989	BILL	SIMONS, LYNN M & SUZANNE E	$1,002.70	$1,002.70
04/27/1989	PAYMENT		$-530.08	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.54	$530.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.81	$500.54
11/01/1988	PAYMENT		$-525.07	$490.73
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$24.54	$1,015.80
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.81	$991.26
07/01/1988	BILL	SIMONS, LYNN M & SUZANNE E	$981.45	$981.45
05/26/1988	PAYMENT		$-567.06	$0.00
05/26/1988	INTEREST	Interest to date	$42.68	$567.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.04	$524.38
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.61	$490.34
09/14/1987	PAYMENT		$-1,507.38	$480.73
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.61	$1,988.11
07/01/1987	BILL	BAPTISTA, A FRANK SR & BETTY P	$961.43	$1,978.50
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$66.60	$1,017.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$39.60	$950.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$22.00	$910.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.80	$888.87
07/01/1986	BILL	BAPTISTA,A FRANK SR & BETTY P	$880.07	$880.07