Tax Account 1318-23-310-015
Owners
VENABLES REVOCABLE TRUST
18201 HARLEQUIN CT
WOODLAND, CA 95695
VENABLES, STEVEN E & LYDIA C
VENABLES, STEVEN E TTEE
VENABLES, LYDIA C TTEE
Account Summary
| Account ID | 1318-23-310-015 |
|---|---|
| Account Type | Real Estate |
| Location | 59 BURKE CREEK CI DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,524.77 |
| Total | $2,524.77 |
| Paid | $2,524.77 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,340.22 | $0.00 | $2,340.22 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,166.19 | $0.00 | $2,166.19 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,004.70 | $0.00 | $2,004.70 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,973.07 | $0.00 | $1,973.07 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,905.70 | $0.00 | $1,905.70 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,819.00 | $0.00 | $1,819.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,188.79 | $21.89 | $2,210.68 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,206.51 | $22.06 | $2,228.57 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,228.71 | $78.01 | $2,306.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,166.06 | $0.00 | $2,166.06 | $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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | VENABLES, STEVEN CHECK 9551 | $-2,524.77 | $0.00 |
| 07/15/2024 | BILL | VENABLES REVOCABLE TRUST | $2,524.77 | $2,524.77 |
| 08/14/2023 | PAYMENT | VENABLES, STEVEN E SYS 9211 ORIG: CHECK | $-2,340.22 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.35 | $2,340.22 |
| 08/14/2023 | ADJUSTMENT | VENABLES, STEVEN E CHECK 9211 VOIDED PAYMENT: 1185530. REASON: AMENDMENT TO RE 2024 | $2,341.57 | $2,341.57 |
| 07/27/2023 | PAYMENT | VENABLES, STEVEN E CHECK 9211 | $-2,341.57 | $0.00 |
| 07/14/2023 | BILL | VENABLES REVOCABLE TRUST | $2,341.57 | $2,341.57 |
| 08/17/2022 | PAYMENT | VENABLES, STEVEN E CHECK 8023 | $-2,166.19 | $0.00 |
| 07/19/2022 | BILL | VENABLES, STEVEN E & LYDIA C | $2,166.19 | $2,166.19 |
| 09/02/2021 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-1,002.34 | $0.00 |
| 08/14/2021 | PAYMENT | VENABLES, STEVEN E CHECK | $-1,002.36 | $1,002.34 |
| 07/14/2021 | BILL | VENABLES, STEVEN E & LYDIA C | $2,004.70 | $2,004.70 |
| 10/26/2020 | PAYMENT | VENABLES, STEVEN E CHECK | $-986.52 | $0.00 |
| 09/08/2020 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-493.26 | $986.52 |
| 07/31/2020 | PAYMENT | VENABLES, STEVEN E CHECK | $-493.29 | $1,479.78 |
| 07/13/2020 | BILL | VENABLES, STEVEN E & LYDIA C | $1,973.07 | $1,973.07 |
| 11/14/2019 | PAYMENT | VENABLES, STEVEN E CHECK | $-952.84 | $0.00 |
| 08/20/2019 | PAYMENT | VENABLES, STEVEN E CHECK | $-952.86 | $952.84 |
| 07/15/2019 | BILL | VENABLES, STEVEN E & LYDIA C | $1,905.70 | $1,905.70 |
| 07/27/2018 | PAYMENT | VENABLES, STEVEN E CHECK | $-1,819.00 | $0.00 |
| 07/12/2018 | BILL | VENABLES, STEVEN E & LYDIA C | $1,819.00 | $1,819.00 |
| 01/22/2018 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-547.19 | $0.00 |
| 12/31/2017 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-547.19 | $547.19 |
| 10/25/2017 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-21.89 | $1,094.38 |
| 10/16/2017 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-547.19 | $1,116.27 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.89 | $1,663.46 |
| 08/02/2017 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-547.22 | $1,641.57 |
| 07/14/2017 | BILL | VENABLES, STEVEN E & LYDIA C | $2,188.79 | $2,188.79 |
| 02/08/2017 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-551.62 | $0.00 |
| 11/15/2016 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-573.68 | $551.62 |
| 11/03/2016 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-551.62 | $1,125.30 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $22.06 | $1,676.92 |
| 08/03/2016 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-551.65 | $1,654.86 |
| 07/12/2016 | BILL | VENABLES, STEVEN E & LYDIA C | $2,206.51 | $2,206.51 |
| 03/18/2016 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-1,749.52 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $55.72 | $1,749.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.29 | $1,693.80 |
| 08/21/2015 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-557.20 | $1,671.51 |
| 07/14/2015 | BILL | VENABLES, STEVEN E & LYDIA C | $2,228.71 | $2,228.71 |
| 07/24/2014 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-2,166.06 | $0.00 |
| 07/17/2014 | BILL | VENABLES, STEVEN E & LYDIA C | $2,166.06 | $2,166.06 |
| 08/01/2013 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-2,138.62 | $0.00 |
| 07/16/2013 | BILL | VENABLES, STEVEN E & LYDIA C | $2,138.62 | $2,138.62 |
| 09/19/2012 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-535.06 | $0.00 |
| 08/29/2012 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-535.06 | $535.06 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,070.14 | $1,070.12 |
| 07/13/2012 | BILL | VENABLES, STEVEN E & LYDIA C | $2,140.26 | $2,140.26 |
| 10/13/2011 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-540.50 | $0.00 |
| 09/22/2011 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-1,081.00 | $540.50 |
| 08/02/2011 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-540.50 | $1,621.50 |
| 07/15/2011 | BILL | VENABLES, STEVEN E & LYDIA C | $2,162.00 | $2,162.00 |
| 09/01/2010 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-1,048.22 | $0.00 |
| 08/20/2010 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-1,048.22 | $1,048.22 |
| 07/14/2010 | BILL | VENABLES, STEVEN E & LYDIA C | $2,096.44 | $2,096.44 |
| 08/07/2009 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-1,988.06 | $0.00 |
| 07/13/2009 | BILL | VENABLES, STEVEN E & LYDIA C | $1,988.06 | $1,988.06 |
| 09/15/2008 | PAYMENT | VENABLES, STEVEN E & LYDIA C CHECK | $-1,842.34 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.24 | $1,842.34 |
| 07/18/2008 | BILL | VENABLES, STEVEN E & LYDIA C | $1,824.10 | $1,824.10 |
| 08/24/2007 | PAYMENT | VENABLES, STEVEN E & | $-1,729.54 | $0.00 |
| 07/01/2007 | BILL | VENABLES, STEVEN E & LYDIA C | $1,729.54 | $1,729.54 |
| 08/25/2006 | PAYMENT | VENABLES, STEVEN E & | $-1,631.93 | $0.00 |
| 07/01/2006 | BILL | VENABLES, STEVEN E & LYDIA C | $1,631.93 | $1,631.93 |
| 09/28/2005 | PAYMENT | VENABLES, STEVEN E & | $-1,506.40 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.91 | $1,506.40 |
| 07/01/2005 | BILL | VENABLES, STEVEN E & LYDIA C | $1,491.49 | $1,491.49 |
| 09/09/2004 | PAYMENT | VENABLES, STEVEN E & | $-985.95 | $0.00 |
| 08/13/2004 | PAYMENT | VENABLES, STEVEN E & | $-328.64 | $985.95 |
| 07/01/2004 | BILL | VENABLES, STEVEN E & LYDIA C | $1,314.59 | $1,314.59 |
| 12/08/2003 | PAYMENT | VENABLES, STEVEN E & | $-619.25 | $0.00 |
| 11/20/2003 | PAYMENT | VENABLES, STEVEN E & | $-322.00 | $619.25 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.38 | $941.25 |
| 08/14/2003 | PAYMENT | VENABLES, STEVEN E & | $-309.62 | $928.87 |
| 07/01/2003 | BILL | VENABLES, STEVEN E & LYDIA C | $1,238.49 | $1,238.49 |
| 03/12/2003 | PAYMENT | VENABLES, STEVEN E & | $-604.96 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.86 | $604.96 |
| 08/21/2002 | PAYMENT | VENABLES, STEVEN E & | $-593.08 | $593.10 |
| 07/01/2002 | BILL | VENABLES, STEVEN E & LYDIA C | $1,186.18 | $1,186.18 |
| 12/21/2001 | PAYMENT | VENABLES, STEVEN E & | $-588.15 | $0.00 |
| 09/10/2001 | PAYMENT | VENABLES, STEVEN E & | $-294.07 | $588.15 |
| 08/13/2001 | PAYMENT | VENABLES, STEVEN E & | $-294.07 | $882.22 |
| 07/01/2001 | BILL | VENABLES, STEVEN E & LYDIA C | $1,176.29 | $1,176.29 |
| 10/10/2000 | PAYMENT | VENABLES, STEVEN E & | $-565.73 | $0.00 |
| 09/07/2000 | PAYMENT | VENABLES, STEVEN E & | $-282.85 | $565.73 |
| 08/09/2000 | PAYMENT | VENABLES, STEVEN E & | $-282.85 | $848.58 |
| 07/01/2000 | BILL | VENABLES, STEVEN E & LYDIA C | $1,131.43 | $1,131.43 |
| 10/14/1999 | PAYMENT | VENABLES, STEVEN E & | $-565.32 | $0.00 |
| 08/11/1999 | PAYMENT | VENABLES, STEVEN E & | $-565.32 | $565.32 |
| 07/01/1999 | BILL | VENABLES, STEVEN E & LYDIA C | $1,130.64 | $1,130.64 |
| 03/24/1999 | PAYMENT | VENABLES, STEVEN E & | $-613.92 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $28.69 | $613.92 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.47 | $585.23 |
| 10/07/1998 | PAYMENT | VENABLES, STEVEN E & | $-286.87 | $573.76 |
| 08/07/1998 | PAYMENT | VENABLES, STEVEN E & | $-286.87 | $860.63 |
| 07/01/1998 | BILL | VENABLES, STEVEN E & LYDIA C | $1,147.50 | $1,147.50 |
| 11/10/1997 | PAYMENT | VENABLES, STEVEN E & | $-282.51 | $0.00 |
| 09/10/1997 | PAYMENT | VENABLES, STEVEN E & | $-282.48 | $282.51 |
| 08/20/1997 | PAYMENT | VENABLES, STEVEN E & | $-282.48 | $564.99 |
| 08/12/1997 | PAYMENT | VENABLES, STEVEN E & | $-282.48 | $847.47 |
| 07/01/1997 | BILL | VENABLES, STEVEN E & LYDIA C | $1,129.95 | $1,129.95 |
| 12/09/1996 | PAYMENT | VENABLES, STEVEN E & | $-579.24 | $0.00 |
| 09/18/1996 | PAYMENT | VENABLES, STEVEN E & | $-289.61 | $579.24 |
| 08/16/1996 | PAYMENT | VENABLES, STEVEN E & | $-289.61 | $868.85 |
| 07/01/1996 | BILL | VENABLES, STEVEN E & LYDIA C | $1,158.46 | $1,158.46 |
| 12/18/1995 | PAYMENT | $-554.51 | $0.00 | |
| 10/09/1995 | PAYMENT | $-277.24 | $554.51 | |
| 08/15/1995 | PAYMENT | $-277.24 | $831.75 | |
| 07/01/1995 | BILL | VENABLES, STEVEN E & LYDIA C | $1,108.99 | $1,108.99 |
| 12/29/1994 | PAYMENT | $-522.33 | $0.00 | |
| 08/18/1994 | PAYMENT | $-522.30 | $522.33 | |
| 07/01/1994 | BILL | VENABLES, STEVEN E & LYDIA C | $1,044.63 | $1,044.63 |
| 12/14/1993 | PAYMENT | $-502.26 | $0.00 | |
| 09/13/1993 | PAYMENT | $-251.12 | $502.26 | |
| 08/17/1993 | PAYMENT | $-251.12 | $753.38 | |
| 07/01/1993 | BILL | ROGERS, SCOTT D & MARGARET K | $1,004.50 | $1,004.50 |
| 12/18/1992 | PAYMENT | $-484.86 | $0.00 | |
| 09/10/1992 | PAYMENT | $-242.42 | $484.86 | |
| 08/07/1992 | PAYMENT | $-242.42 | $727.28 | |
| 07/01/1992 | BILL | ROGERS, SCOTT D & MARGARET K | $969.70 | $969.70 |
| 11/04/1991 | PAYMENT | $-485.54 | $0.00 | |
| 10/04/1991 | PAYMENT | $-242.76 | $485.54 | |
| 08/01/1991 | PAYMENT | $-242.76 | $728.30 | |
| 07/01/1991 | BILL | ROGERS, SCOTT D & MARGARET K | $971.06 | $971.06 |
| 03/14/1991 | PAYMENT | $-210.24 | $0.00 | |
| 02/11/1991 | PAYMENT | $-218.64 | $210.24 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.41 | $428.88 |
| 09/13/1990 | PAYMENT | $-210.23 | $420.47 | |
| 08/09/1990 | PAYMENT | $-210.23 | $630.70 | |
| 07/01/1990 | BILL | DERSTEPANIAN, ZAVEN & NORA | $840.93 | $840.93 |
| 03/08/1990 | PAYMENT | $-199.33 | $0.00 | |
| 01/08/1990 | PAYMENT | $-199.32 | $199.33 | |
| 10/05/1989 | PAYMENT | $-199.32 | $398.65 | |
| 08/31/1989 | PAYMENT | $-199.32 | $597.97 | |
| 07/01/1989 | BILL | DERSTEPANIAN, ZAVEN & NORA | $797.29 | $797.29 |
| 03/03/1989 | PAYMENT | $-194.64 | $0.00 | |
| 01/06/1989 | PAYMENT | $-194.64 | $194.64 | |
| 10/06/1988 | PAYMENT | $-194.64 | $389.28 | |
| 07/11/1988 | PAYMENT | $-194.64 | $583.92 | |
| 07/01/1988 | BILL | DERSTEPANIAN, ZAVEN & NORA | $778.56 | $778.56 |
| 03/07/1988 | PAYMENT | $-189.99 | $0.00 | |
| 01/08/1988 | PAYMENT | $-189.97 | $189.99 | |
| 10/09/1987 | PAYMENT | $-189.97 | $379.96 | |
| 08/20/1987 | PAYMENT | $-189.97 | $569.93 | |
| 07/01/1987 | BILL | DERSTEPANIAN, ZAVEN & NORA | $759.90 | $759.90 |
| 03/03/1987 | PAYMENT | $-173.86 | $0.00 | |
| 01/09/1987 | PAYMENT | $-173.84 | $173.86 | |
| 10/09/1986 | PAYMENT | $-173.84 | $347.70 | |
| 08/01/1986 | PAYMENT | $-173.84 | $521.54 | |
| 07/01/1986 | BILL | DERSTEPANIAN,ZAVEN & NORA | $695.38 | $695.38 |