Tax Account 1318-23-310-026

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Owners

PIHLGREN 1991 TRUST
5237 WHITECAP ST
OXNARD, CA 93035

PIHLGREN, WAYNE D & EVA A TTEE

Account Summary

Account ID	1318-23-310-026
Account Type	Real Estate
Location	55 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-026

Account Type

Real Estate

Location

55 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.12
Total	$2,515.12
Paid	$2,515.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,515.12

Total

$2,515.12

Paid

$2,515.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.96	$0.00	$628.96	$628.96	$0.00
2	10/07/2024	10/17/2024	Paid	$628.72	$0.00	$628.72	$628.72	$0.00
3	01/06/2025	01/16/2025	Paid	$628.72	$0.00	$628.72	$628.72	$0.00
4	03/03/2025	03/13/2025	Paid	$628.72	$0.00	$628.72	$628.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.38	$0.00	$2,331.38	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,158.08	$0.00	$2,158.08	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,997.61	$0.00	$1,997.61	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,957.29	$0.00	$1,957.29	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,890.42	$0.00	$1,890.42	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,804.40	$0.00	$1,804.40	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,174.74	$0.00	$2,174.74	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,190.17	$0.00	$2,190.17	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,209.75	$0.00	$2,209.75	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,147.47	$0.00	$2,147.47	$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
02/12/2025	PAYMENT	CHECK ACH - 10019	$-628.72	$0.00
12/20/2024	PAYMENT	CHECK ACH - 10001	$-628.72	$628.72
09/24/2024	PAYMENT	CHECK ACH - 100048	$-628.72	$1,257.44
08/06/2024	PAYMENT	CHECK ACH - 1000126	$-628.96	$1,886.16
07/15/2024	BILL	PIHLGREN 1991 TRUST	$2,515.12	$2,515.12
03/08/2024	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK 3854	$-582.80	$0.00
12/05/2023	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK 3777	$-582.80	$582.80
09/18/2023	PAYMENT	PIHLGREN, WAYNE D & EVA A SYS 3811 ORIG: CHECK	$-1,165.78	$1,165.60
09/18/2023	AMENDMENT	TD FIRE ADJ-NO PENALTY	$-23.32	$2,331.38
09/18/2023	ADJUSTMENT	PIHLGREN, WAYNE D & EVA A CHECK 3811 VOIDED PAYMENT: 1249061. REASON: TD FIRE ADJ-NO PENALTY	$1,165.78	$2,354.70
09/14/2023	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK 3811	$-1,165.78	$1,188.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.32	$2,354.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.88	$2,331.38
07/14/2023	BILL	PIHLGREN, WAYNE D & EVA A	$2,332.26	$2,332.26
01/23/2023	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK 3710	$-539.51	$0.00
12/07/2022	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK 3692	$-539.51	$539.51
10/04/2022	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK 3677	$-539.51	$1,079.02
08/22/2022	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK 3671	$-539.55	$1,618.53
07/19/2022	BILL	PIHLGREN, WAYNE D & EVA A	$2,158.08	$2,158.08
02/08/2022	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-499.40	$0.00
12/10/2021	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-499.40	$499.40
09/28/2021	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-499.40	$998.80
08/25/2021	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-499.41	$1,498.20
07/14/2021	BILL	PIHLGREN, WAYNE D & EVA A	$1,997.61	$1,997.61
02/10/2021	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-489.31	$0.00
12/31/2020	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-489.31	$489.31
09/10/2020	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-489.31	$978.62
08/07/2020	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-489.36	$1,467.93
07/13/2020	BILL	PIHLGREN, WAYNE D & EVA A	$1,957.29	$1,957.29
02/06/2020	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-472.60	$0.00
11/07/2019	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-472.60	$472.60
09/09/2019	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-472.60	$945.20
08/15/2019	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-472.62	$1,417.80
07/15/2019	BILL	PIHLGREN, WAYNE D & EVA A	$1,890.42	$1,890.42
02/21/2019	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-451.10	$0.00
11/13/2018	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-451.10	$451.10
08/08/2018	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-902.20	$902.20
07/12/2018	BILL	PIHLGREN, WAYNE D & EVA A	$1,804.40	$1,804.40
02/05/2018	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-543.68	$0.00
12/05/2017	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-543.68	$543.68
09/20/2017	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-543.68	$1,087.36
08/07/2017	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-543.70	$1,631.04
07/14/2017	BILL	PIHLGREN, WAYNE D & EVA A	$2,174.74	$2,174.74
03/15/2017	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-547.54	$0.00
11/14/2016	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-547.54	$547.54
10/06/2016	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-547.54	$1,095.08
08/02/2016	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-547.55	$1,642.62
07/12/2016	BILL	PIHLGREN, WAYNE D & EVA A	$2,190.17	$2,190.17
03/04/2016	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-552.43	$0.00
12/04/2015	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-552.43	$552.43
10/01/2015	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-552.43	$1,104.86
08/27/2015	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-552.46	$1,657.29
07/14/2015	BILL	PIHLGREN, WAYNE D & EVA A	$2,209.75	$2,209.75
03/03/2015	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-536.86	$0.00
12/08/2014	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-536.86	$536.86
10/06/2014	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-536.86	$1,073.72
08/05/2014	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-536.89	$1,610.58
07/17/2014	BILL	PIHLGREN, WAYNE D & EVA A	$2,147.47	$2,147.47
03/05/2014	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-530.05	$0.00
11/18/2013	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-530.05	$530.05
10/01/2013	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-530.05	$1,060.10
08/01/2013	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-530.08	$1,590.15
07/16/2013	BILL	PIHLGREN, WAYNE D & EVA A	$2,120.23	$2,120.23
03/06/2013	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-529.54	$0.00
12/05/2012	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-529.54	$529.54
10/05/2012	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-529.54	$1,059.08
08/20/2012	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-529.57	$1,588.62
07/13/2012	BILL	PIHLGREN, WAYNE D & EVA A	$2,118.19	$2,118.19
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-534.32	$0.00
12/29/2011	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-534.32	$534.32
09/29/2011	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-534.32	$1,068.64
08/05/2011	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-534.33	$1,602.96
07/15/2011	BILL	PIHLGREN, WAYNE D & EVA A	$2,137.29	$2,137.29
03/07/2011	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-499.14	$0.00
01/11/2011	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-499.14	$499.14
09/21/2010	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-499.14	$998.28
08/04/2010	PAYMENT	PIHLGREN, WAYNE D & EVA A CHECK	$-499.17	$1,497.42
07/14/2010	BILL	PIHLGREN, WAYNE D & EVA A	$1,996.59	$1,996.59
02/12/2010	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-473.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-473.69	$473.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-473.69	$947.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-473.72	$1,421.07
07/13/2009	BILL	HOWARD, ROBERT L & SINGH, VEEN	$1,894.79	$1,894.79
04/21/2009	PAYMENT	COUNTRYWIDE CHECK	$-452.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.39	$452.22
01/22/2009	PAYMENT	HOWARD, ROBERT L & SINGH, VEEN CHECK	$-452.22	$434.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.39	$887.05
11/19/2008	PAYMENT	HOWARD, ROBERT L & SINGH, VEEN CHECK	$-930.54	$869.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.48	$1,800.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.39	$1,756.72
07/18/2008	BILL	HOWARD, ROBERT L & SINGH, VEEN	$1,739.33	$1,739.33
03/17/2008	PAYMENT	HOWARD, ROBERT L & S	$-412.80	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$412.80
01/15/2008	PAYMENT	HOWARD, ROBERT L & S	$-412.78	$412.80
08/24/2007	PAYMENT	HOWARD, ROBERT L & S	$-825.56	$825.58
07/01/2007	BILL	HOWARD, ROBERT L & SINGH, VEEN	$1,651.14	$1,651.14
02/06/2007	PAYMENT	HOWARD, ROBERT L & S	$-795.26	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.59	$795.26
08/04/2006	PAYMENT	HOWARD, ROBERT L & S	$-779.66	$779.67
07/01/2006	BILL	HOWARD, ROBERT L & SINGH, VEEN	$1,559.33	$1,559.33
03/17/2006	PAYMENT	ISIDRO, JOCELYN M &	$-726.39	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.24	$726.39
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-356.06	$712.15
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-356.06	$1,068.21
07/01/2005	BILL	ISIDRO, JOCELYN M & EDGARDO A	$1,424.27	$1,424.27
08/03/2004	PAYMENT	OKEEFE, PAMELA M TRU	$-1,251.95	$0.00
07/01/2004	BILL	OKEEFE, PAMELA M TRUSTEE	$1,251.95	$1,251.95
08/11/2003	PAYMENT	OKEEFE, PAMELA M TRU	$-1,177.69	$0.00
07/01/2003	BILL	OKEEFE, PAMELA M TRUSTEE	$1,177.69	$1,177.69
03/17/2003	PAYMENT	OKEEFE, PAMELA M TRU	$-292.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.25	$292.44
01/14/2003	PAYMENT	OKEEFE, PAMELA M TRU	$-281.17	$281.19
10/17/2002	PAYMENT	OKEEFE, PAMELA M TRU	$-573.59	$562.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.25	$1,135.95
07/01/2002	BILL	OKEEFE, PAMELA M TRUSTEE	$1,124.70	$1,124.70
01/23/2002	PAYMENT	OKEEFE, PAMELA M TRU	$-278.98	$0.00
12/21/2001	PAYMENT	OKEEFE, PAMELA M TRU	$-278.95	$278.98
10/10/2001	PAYMENT	OKEEFE, PAMELA M TRU	$-278.95	$557.93
08/21/2001	PAYMENT	OKEEFE, PAMELA M TRU	$-278.95	$836.88
07/01/2001	BILL	OKEEFE, PAMELA M TRUSTEE	$1,115.83	$1,115.83
09/25/2000	PAYMENT	HSF REAL ESTATE	$-801.90	$0.00
08/02/2000	PAYMENT	H S F REAL EST INV	$-267.30	$801.90
07/01/2000	BILL	REEDER, MICHAEL & O'KEEFE, P M	$1,069.20	$1,069.20
02/29/2000	PAYMENT	REEDER, MICHAEL & O'	$-267.14	$0.00
12/14/1999	PAYMENT	REEDER, MICHAEL & O'	$-544.90	$267.14
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.68	$812.04
07/29/1999	PAYMENT	REEDER, MICHAEL & O'	$-267.11	$801.36
07/01/1999	BILL	REEDER, MICHAEL & O'KEEFE, P M	$1,068.47	$1,068.47
02/02/1999	PAYMENT	REEDER, MICHAEL & O'	$-271.22	$0.00
01/12/1999	PAYMENT	REEDER, MICHAEL & O'	$-271.22	$271.22
10/12/1998	PAYMENT	REEDER, MICHAEL & O'	$-271.22	$542.44
08/20/1998	PAYMENT	REEDER, MICHAEL & O'	$-271.22	$813.66
07/01/1998	BILL	REEDER, MICHAEL & O'KEEFE, P M	$1,084.88	$1,084.88
04/08/1998	PAYMENT	REEDER, MICHAEL & O'	$-277.94	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.69	$277.94
03/02/1998	PAYMENT	REEDER, MICHAEL & O'	$-277.92	$267.25
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.69	$545.17
08/05/1997	PAYMENT	REEDER, MICHAEL & O'	$-534.46	$534.48
07/01/1997	BILL	REEDER, MICHAEL & O'KEEFE, P M	$1,068.94	$1,068.94
03/07/1997	PAYMENT	BK OF AMERICA	$-273.92	$0.00
01/13/1997	PAYMENT	BANK OF AMERICA	$-273.91	$273.92
10/09/1996	PAYMENT	TADDEO, PETER	$-273.91	$547.83
08/08/1996	PAYMENT	TADDEO, PETER	$-273.91	$821.74
07/01/1996	BILL	TADDEO, PETER	$1,095.65	$1,095.65
03/11/1996	PAYMENT		$-258.57	$0.00
01/05/1996	PAYMENT		$-258.56	$258.57
10/16/1995	PAYMENT		$-258.56	$517.13
08/18/1995	PAYMENT		$-258.56	$775.69
07/01/1995	BILL	TADDEO, PETER	$1,034.25	$1,034.25
03/17/1995	PAYMENT		$-495.42	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.71	$495.42
10/17/1994	PAYMENT		$-242.85	$485.71
08/19/1994	PAYMENT		$-242.85	$728.56
07/01/1994	BILL	TADDEO, PETER	$971.41	$971.41
03/15/1994	PAYMENT		$-233.17	$0.00
01/19/1994	PAYMENT		$-233.17	$233.17
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$466.34
10/18/1993	PAYMENT		$-233.17	$466.34
08/24/1993	PAYMENT		$-233.17	$699.51
07/01/1993	BILL	TADDEO, PETER	$932.68	$932.68
03/08/1993	PAYMENT		$-224.69	$0.00
01/13/1993	PAYMENT		$-224.67	$224.69
10/15/1992	PAYMENT		$-224.67	$449.36
08/12/1992	PAYMENT		$-224.67	$674.03
07/01/1992	BILL	TADDEO, PETER	$898.70	$898.70
01/06/1992	PAYMENT		$-449.03	$0.00
08/20/1991	PAYMENT		$-449.02	$449.03
07/01/1991	BILL	TADDEO, PETER	$898.05	$898.05
01/07/1991	PAYMENT		$-369.84	$0.00
07/25/1990	PAYMENT		$-369.84	$369.84
07/01/1990	BILL	TADDEO, PETER	$739.68	$739.68
09/18/1989	PAYMENT		$-351.57	$0.00
08/15/1989	PAYMENT		$-351.56	$351.57
07/01/1989	BILL	BENTON, JAMES A & HARRIET S	$703.13	$703.13
05/18/1989	PAYMENT		$-203.26	$0.00
05/18/1989	INTEREST	Interest to date	$15.01	$203.26
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.86	$188.25
01/10/1989	PAYMENT		$-171.39	$171.39
10/07/1988	PAYMENT		$-171.39	$342.78
07/25/1988	PAYMENT		$-171.39	$514.17
07/01/1988	BILL	DAUGHTERS, MILO II & S	$685.56	$685.56
03/03/1988	PAYMENT		$-166.89	$0.00
01/12/1988	PAYMENT		$-166.86	$166.89
11/09/1987	PAYMENT		$-173.53	$333.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.67	$507.28
08/07/1987	PAYMENT		$-166.86	$500.61
07/01/1987	BILL	DAUGHTERS, MILO II & S	$667.47	$667.47
03/06/1987	PAYMENT		$-152.71	$0.00
01/06/1987	PAYMENT		$-152.68	$152.71
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$305.39
10/20/1986	PAYMENT		$-152.68	$305.39
07/30/1986	PAYMENT		$-152.68	$458.07
07/01/1986	BILL	DAUGHTERS,MILO II & S	$610.75	$610.75