Tax Account 1318-23-310-012
Owners
ELLIOTT REVOCABLE TRUST
3044 DOS VISTAS DR
SHINGLE SPRINGS, CA 95628
ELLIOTT, LLOYD EARL JR & IRENE
ELLIOTT, LLOYD EARL JR TTEE
ELLIOTT, IRENE TTEE
Account Summary
| Account ID | 1318-23-310-012 |
|---|---|
| Account Type | Real Estate |
| Location | 50 BURKE CREEK CI DOUGLAS CO SEWER #1 |
| Balance | $632.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,528.52 |
| Total | $2,528.52 |
| Paid | $1,896.46 |
| Balance | $632.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,343.69 | $0.00 | $2,343.69 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,169.41 | $0.00 | $2,169.41 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,007.67 | $0.00 | $2,007.67 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,954.29 | $0.00 | $1,954.29 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,887.57 | $0.00 | $1,887.57 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,801.72 | $0.00 | $1,801.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,191.98 | $0.00 | $2,191.98 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,209.79 | $0.00 | $2,209.79 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,232.02 | $0.00 | $2,232.02 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,169.29 | $0.00 | $2,169.29 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-632.06 | $632.06 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-632.06 | $1,264.12 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-632.34 | $1,896.18 |
| 07/15/2024 | BILL | ELLIOTT REVOCABLE TRUST | $2,528.52 | $2,528.52 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-585.86 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-585.86 | $585.86 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-585.47 | $1,171.72 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-586.50 | $1,757.19 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.32 | $2,343.69 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219514. REASON: AMENDMENT TO RE 2024 | $586.50 | $2,345.01 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-586.50 | $1,758.51 |
| 07/14/2023 | BILL | ELLIOTT REVOCABLE TRUST | $2,345.01 | $2,345.01 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-542.35 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-542.35 | $542.35 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-542.35 | $1,084.70 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-542.36 | $1,627.05 |
| 07/19/2022 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,169.41 | $2,169.41 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-501.91 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-501.91 | $501.91 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-501.91 | $1,003.82 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-501.94 | $1,505.73 |
| 07/14/2021 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,007.67 | $2,007.67 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-488.56 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-488.56 | $488.56 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-488.56 | $977.12 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-488.61 | $1,465.68 |
| 07/13/2020 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $1,954.29 | $1,954.29 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-471.89 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-471.89 | $471.89 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-471.89 | $943.78 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-471.90 | $1,415.67 |
| 07/15/2019 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $1,887.57 | $1,887.57 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-450.43 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-450.43 | $450.43 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-450.43 | $900.86 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-450.43 | $1,351.29 |
| 07/12/2018 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $1,801.72 | $1,801.72 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-547.99 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-547.99 | $547.99 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-547.99 | $1,095.98 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-548.01 | $1,643.97 |
| 07/14/2017 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,191.98 | $2,191.98 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-552.44 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-552.44 | $552.44 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-552.44 | $1,104.88 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-552.47 | $1,657.32 |
| 07/12/2016 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,209.79 | $2,209.79 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-558.00 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-558.00 | $558.00 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-558.00 | $1,116.00 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-558.02 | $1,674.00 |
| 07/14/2015 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,232.02 | $2,232.02 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-542.32 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-542.32 | $542.32 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-542.32 | $1,084.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-542.33 | $1,626.96 |
| 07/17/2014 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,169.29 | $2,169.29 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-535.42 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-535.42 | $535.42 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-535.42 | $1,070.84 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-535.44 | $1,606.26 |
| 07/16/2013 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,141.70 | $2,141.70 |
| 02/26/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-1,092.99 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.43 | $1,092.99 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-535.78 | $1,071.56 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-535.80 | $1,607.34 |
| 07/13/2012 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,143.14 | $2,143.14 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-541.27 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-541.27 | $541.27 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-541.27 | $1,082.54 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-541.29 | $1,623.81 |
| 07/15/2011 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,165.10 | $2,165.10 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-524.17 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.17 | $524.17 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.17 | $1,048.34 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.20 | $1,572.51 |
| 07/14/2010 | BILL | ELLIOTT, LLOYD EARL JR & IRENE | $2,096.71 | $2,096.71 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.08 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.08 | $497.08 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.08 | $994.16 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.08 | $1,491.24 |
| 07/13/2009 | BILL | ELLIOTT, LLOYD & IRENE | $1,988.32 | $1,988.32 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.06 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.06 | $456.06 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.06 | $912.12 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.09 | $1,368.18 |
| 07/18/2008 | BILL | ELLIOTT, LLOYD & IRENE | $1,824.27 | $1,824.27 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-432.44 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-432.41 | $432.44 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-432.41 | $864.85 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-432.41 | $1,297.26 |
| 07/01/2007 | BILL | ELLIOTT, LLOYD & IRENE | $1,729.67 | $1,729.67 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-408.02 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-408.02 | $408.02 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-408.02 | $816.04 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-408.02 | $1,224.06 |
| 07/01/2006 | BILL | ELLIOTT, LLOYD & IRENE | $1,632.08 | $1,632.08 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-372.93 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-372.90 | $372.93 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-372.90 | $745.83 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-372.90 | $1,118.73 |
| 07/01/2005 | BILL | ELLIOTT, LLOYD & IRENE | $1,491.63 | $1,491.63 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-328.70 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-328.68 | $328.70 |
| 09/30/2004 | PAYMENT | CHASE | $-328.68 | $657.38 |
| 08/11/2004 | PAYMENT | CHASE | $-328.68 | $986.06 |
| 07/01/2004 | BILL | ELLIOTT, LLOYD & IRENE | $1,314.74 | $1,314.74 |
| 02/25/2004 | PAYMENT | CHASE | $-309.67 | $0.00 |
| 10/29/2003 | PAYMENT | 33 | $-309.65 | $309.67 |
| 10/10/2003 | PAYMENT | TRIGG, WILLIAM J | $-309.65 | $619.32 |
| 08/13/2003 | PAYMENT | TRIGG, WILLIAM J | $-309.65 | $928.97 |
| 07/01/2003 | BILL | TRIGG, WILLIAM J | $1,238.62 | $1,238.62 |
| 03/05/2003 | PAYMENT | TRIGG, WILLIAM J | $-296.60 | $0.00 |
| 01/13/2003 | PAYMENT | TRIGG, WILLIAM J | $-296.57 | $296.60 |
| 10/09/2002 | PAYMENT | TRIGG, WILLIAM J | $-296.57 | $593.17 |
| 08/20/2002 | PAYMENT | TRIGG, WILLIAM J | $-296.57 | $889.74 |
| 07/01/2002 | BILL | TRIGG, WILLIAM J | $1,186.31 | $1,186.31 |
| 03/12/2002 | PAYMENT | TRIGG, WILLIAM J | $-294.11 | $0.00 |
| 01/10/2002 | PAYMENT | TRIGG, WILLIAM J | $-294.10 | $294.11 |
| 10/05/2001 | PAYMENT | TRIGG, WILLIAM J | $-294.10 | $588.21 |
| 08/24/2001 | PAYMENT | TRIGG, WILLIAM J | $-294.10 | $882.31 |
| 07/01/2001 | BILL | TRIGG, WILLIAM J | $1,176.41 | $1,176.41 |
| 02/27/2001 | PAYMENT | WILLIAM TRIGG | $-282.54 | $0.00 |
| 12/28/2000 | PAYMENT | FIDELITY NATIONAL | $-282.54 | $282.54 |
| 10/05/2000 | PAYMENT | HURFORD, DAVID G & J | $-282.54 | $565.08 |
| 08/21/2000 | PAYMENT | HURFORD, DAVID G & J | $-282.54 | $847.62 |
| 07/01/2000 | BILL | HURFORD, DAVID G & JEAN M | $1,130.16 | $1,130.16 |
| 03/07/2000 | PAYMENT | HURFORD, DAVID G & J | $-282.34 | $0.00 |
| 12/22/1999 | PAYMENT | HURFORD, DAVID G & J | $-282.34 | $282.34 |
| 08/10/1999 | PAYMENT | HURFORD, DAVID G & J | $-564.68 | $564.68 |
| 07/01/1999 | BILL | HURFORD, DAVID G & JEAN M | $1,129.36 | $1,129.36 |
| 01/05/1999 | PAYMENT | HURFORD, DAVID G & J | $-573.13 | $0.00 |
| 10/08/1998 | PAYMENT | HURFORD, DAVID G & J | $-286.55 | $573.13 |
| 08/13/1998 | PAYMENT | HURFORD, DAVID G & J | $-286.55 | $859.68 |
| 07/01/1998 | BILL | HURFORD, DAVID G & JEAN M | $1,146.23 | $1,146.23 |
| 03/05/1998 | PAYMENT | HURFORD, DAVID G & J | $-282.19 | $0.00 |
| 01/02/1998 | PAYMENT | HURFORD, DAVID G & J | $-282.16 | $282.19 |
| 10/08/1997 | PAYMENT | HURFORD, DAVID G & J | $-282.16 | $564.35 |
| 08/15/1997 | PAYMENT | HURFORD, DAVID G & J | $-282.16 | $846.51 |
| 07/01/1997 | BILL | HURFORD, DAVID G & JEAN M | $1,128.67 | $1,128.67 |
| 03/05/1997 | PAYMENT | HURFORD, DAVID G & J | $-289.30 | $0.00 |
| 01/15/1997 | PAYMENT | HURFORD, DAVID G & J | $-289.28 | $289.30 |
| 10/10/1996 | PAYMENT | HURFORD, DAVID G & J | $-289.28 | $578.58 |
| 08/22/1996 | PAYMENT | HURFORD, DAVID G & J | $-289.28 | $867.86 |
| 07/01/1996 | BILL | HURFORD, DAVID G & JEAN M | $1,157.14 | $1,157.14 |
| 03/07/1996 | PAYMENT | $-277.07 | $0.00 | |
| 01/02/1996 | PAYMENT | $-277.04 | $277.07 | |
| 10/02/1995 | PAYMENT | $-277.04 | $554.11 | |
| 08/22/1995 | PAYMENT | $-277.04 | $831.15 | |
| 07/01/1995 | BILL | HURFORD, DAVID G & JEAN M | $1,108.19 | $1,108.19 |
| 03/07/1995 | PAYMENT | $-260.99 | $0.00 | |
| 01/06/1995 | PAYMENT | $-260.96 | $260.99 | |
| 10/03/1994 | PAYMENT | $-260.96 | $521.95 | |
| 07/28/1994 | PAYMENT | $-260.96 | $782.91 | |
| 07/01/1994 | BILL | HURFORD, DAVID G & JEAN M | $1,043.87 | $1,043.87 |
| 01/11/1994 | PAYMENT | $-250.93 | $0.00 | |
| 12/29/1993 | PAYMENT | $-250.93 | $250.93 | |
| 09/23/1993 | PAYMENT | $-250.93 | $501.86 | |
| 08/20/1993 | PAYMENT | $-250.93 | $752.79 | |
| 07/01/1993 | BILL | HURFORD, DAVID G & JEAN M | $1,003.72 | $1,003.72 |
| 02/24/1993 | PAYMENT | $-242.24 | $0.00 | |
| 12/30/1992 | PAYMENT | $-242.22 | $242.24 | |
| 07/24/1992 | PAYMENT | $-484.44 | $484.46 | |
| 07/01/1992 | BILL | HURFORD, DAVID G & JEAN M | $968.90 | $968.90 |
| 03/09/1992 | PAYMENT | $-242.59 | $0.00 | |
| 01/02/1992 | PAYMENT | $-242.56 | $242.59 | |
| 09/09/1991 | PAYMENT | $-242.56 | $485.15 | |
| 08/15/1991 | PAYMENT | $-242.56 | $727.71 | |
| 07/01/1991 | BILL | HURFORD, DAVID G & JEAN M | $970.27 | $970.27 |
| 02/13/1991 | PAYMENT | $-208.16 | $0.00 | |
| 12/13/1990 | PAYMENT | $-208.14 | $208.16 | |
| 09/26/1990 | PAYMENT | $-208.14 | $416.30 | |
| 07/25/1990 | PAYMENT | $-208.14 | $624.44 | |
| 07/01/1990 | BILL | HURFORD, DAVID G & JEAN M | $832.58 | $832.58 |
| 08/28/1989 | PAYMENT | $-789.48 | $0.00 | |
| 07/01/1989 | BILL | FRENCH, KENNETH | $789.48 | $789.48 |
| 08/10/1988 | PAYMENT | $-770.87 | $0.00 | |
| 07/01/1988 | BILL | FRENCH, KENNETH | $770.87 | $770.87 |
| 08/21/1987 | PAYMENT | $-752.25 | $0.00 | |
| 07/01/1987 | BILL | FRENCH, KENNETH | $752.25 | $752.25 |
| 07/15/1986 | PAYMENT | $-688.39 | $0.00 | |
| 07/01/1986 | BILL | FRENCH,KENNETH | $688.39 | $688.39 |