Tax Account 1318-23-310-028

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Owners

WILSON, GREGORY E
3363 FOXMORE LN
RESCUE, CA 95672

MACDOWELL, MICHELLE D

Account Summary

Account ID	1318-23-310-028
Account Type	Real Estate
Location	53 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$1,226.16
Currently Due	$613.08

Account ID

1318-23-310-028

Account Type

Real Estate

Location

53 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$1,226.16

Currently Due

$613.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.55
Total	$2,452.55
Paid	$1,226.39
Balance	$1,226.16
Due	$613.08
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

$2,452.55

Total

$2,452.55

Paid

$1,226.39

Balance

$1,226.16

Due

$613.08

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	$613.31	$0.00	$613.31	$613.31	$0.00
2	10/07/2024	10/17/2024	Paid	$613.08	$0.00	$613.08	$613.08	$0.00
3	01/06/2025	01/16/2025	Due	$613.08	$0.00	$613.08	$0.00	$613.08
4	03/03/2025	03/13/2025	Due	$613.08	$0.00	$613.08	$0.00	$1,226.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.48	$0.00	$2,273.48	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,104.38	$0.00	$2,104.38	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,947.90	$19.48	$1,967.38	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,897.40	$0.00	$1,897.40	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,832.55	$0.00	$1,832.55	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,749.12	$0.00	$1,749.12	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,121.64	$0.00	$2,121.64	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,136.25	$0.00	$2,136.25	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,154.81	$0.00	$2,154.81	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,094.90	$0.00	$2,094.90	$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	.58	.56	.28
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
10/04/2024	PAYMENT	CHECK ACH - 10001	$-613.08	$1,226.16
08/22/2024	PAYMENT	CHECK ACH - 100117	$-613.31	$1,839.24
07/15/2024	BILL	WILSON, GREGORY E	$2,452.55	$2,452.55
03/11/2024	PAYMENT	WILSON, MICHELLE &EVELYN CHECK 527	$-568.11	$0.00
01/09/2024	PAYMENT	WILSON, MICHELLE & EVELYN CHECK 519	$-568.51	$568.11
10/09/2023	PAYMENT	WILSON, MICHELLE D & EVELYN CHECK 634	$-568.06	$1,136.62
08/17/2023	PAYMENT	WILSON, MICHELLE D EVELYN CHECK 624	$-568.80	$1,704.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.85	$2,273.48
07/14/2023	BILL	WILSON, GREGORY E	$2,274.33	$2,274.33
03/20/2023	PAYMENT	WILSON, MICHELLE CHECK 569	$-526.09	$0.00
01/17/2023	PAYMENT	WILSON, G & MACDOWELL, M CHECK 561	$-526.09	$526.09
10/17/2022	PAYMENT	WILSON, G & MACDOWELL, M CHECK 552	$-526.09	$1,052.18
08/20/2022	PAYMENT	WILSON, MICHELLE & EVELYN CHECK 546	$-526.11	$1,578.27
07/19/2022	BILL	WILSON, G & MACDOWELL, M TTEE	$2,104.38	$2,104.38
02/08/2022	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-506.45	$0.00
01/24/2022	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-486.97	$506.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.48	$993.42
10/12/2021	PAYMENT	WILSON, MICHELLE & EVELYN A CHECK	$-486.97	$973.94
08/14/2021	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-486.99	$1,460.91
07/14/2021	BILL	WILSON, EDWARD A & EVELYN A	$1,947.90	$1,947.90
02/05/2021	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-474.34	$0.00
01/13/2021	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-474.34	$474.34
10/15/2020	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-474.34	$948.68
08/18/2020	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-474.38	$1,423.02
07/13/2020	BILL	WILSON, EDWARD A & EVELYN A	$1,897.40	$1,897.40
03/13/2020	PAYMENT	WILSON, MICHELLE & EVELYN A CHECK	$-458.13	$0.00
01/09/2020	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-458.13	$458.13
10/07/2019	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-458.13	$916.26
08/22/2019	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-458.16	$1,374.39
07/15/2019	BILL	WILSON, EDWARD A & EVELYN A	$1,832.55	$1,832.55
03/12/2019	PAYMENT	WILSON, MICHELLE & EVELYN A CHECK	$-437.28	$0.00
01/15/2019	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-437.28	$437.28
10/10/2018	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-437.28	$874.56
08/15/2018	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-437.28	$1,311.84
07/12/2018	BILL	WILSON, EDWARD A & EVELYN A	$1,749.12	$1,749.12
03/07/2018	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-530.41	$0.00
01/10/2018	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-530.41	$530.41
10/10/2017	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-530.41	$1,060.82
08/02/2017	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-530.41	$1,591.23
07/14/2017	BILL	WILSON, EDWARD A & EVELYN A	$2,121.64	$2,121.64
03/10/2017	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-534.06	$0.00
01/17/2017	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-534.06	$534.06
10/06/2016	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-534.06	$1,068.12
08/15/2016	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-534.07	$1,602.18
07/12/2016	BILL	WILSON, EDWARD A & EVELYN A	$2,136.25	$2,136.25
03/14/2016	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-538.70	$0.00
01/11/2016	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-538.70	$538.70
10/08/2015	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-538.70	$1,077.40
08/13/2015	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-538.71	$1,616.10
07/14/2015	BILL	WILSON, EDWARD A & EVELYN A	$2,154.81	$2,154.81
03/06/2015	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-523.72	$0.00
12/30/2014	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-523.72	$523.72
10/14/2014	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-523.72	$1,047.44
08/13/2014	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-523.74	$1,571.16
07/17/2014	BILL	WILSON, EDWARD A & EVELYN A	$2,094.90	$2,094.90
02/20/2014	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-517.47	$0.00
01/08/2014	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-517.47	$517.47
10/04/2013	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-517.47	$1,034.94
08/19/2013	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-517.48	$1,552.41
07/16/2013	BILL	WILSON, EDWARD A & EVELYN A	$2,069.89	$2,069.89
02/08/2013	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-518.11	$0.00
01/09/2013	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-518.11	$518.11
10/05/2012	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-518.11	$1,036.22
08/24/2012	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-518.13	$1,554.33
07/13/2012	BILL	WILSON, EDWARD A & EVELYN A	$2,072.46	$2,072.46
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-521.18	$0.00
01/04/2012	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-521.18	$521.18
10/03/2011	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-521.18	$1,042.36
08/16/2011	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-521.21	$1,563.54
07/15/2011	BILL	WILSON, EDWARD A & EVELYN A	$2,084.75	$2,084.75
03/09/2011	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-499.19	$0.00
01/06/2011	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-499.19	$499.19
10/04/2010	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-499.19	$998.38
08/13/2010	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-499.20	$1,497.57
07/14/2010	BILL	WILSON, EDWARD A & EVELYN A	$1,996.77	$1,996.77
03/03/2010	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-473.73	$0.00
01/06/2010	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-473.73	$473.73
10/09/2009	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-473.73	$947.46
08/20/2009	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-473.75	$1,421.19
07/13/2009	BILL	WILSON, EDWARD A & EVELYN A	$1,894.94	$1,894.94
02/26/2009	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-434.85	$0.00
01/06/2009	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-434.85	$434.85
10/10/2008	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-434.85	$869.70
08/20/2008	PAYMENT	WILSON, EDWARD A & EVELYN A CHECK	$-434.87	$1,304.55
07/18/2008	BILL	WILSON, EDWARD A & EVELYN A	$1,739.42	$1,739.42
03/04/2008	PAYMENT	WILSON, EDWARD A & E	$-412.80	$0.00
01/09/2008	PAYMENT	WILSON, EDWARD A & E	$-412.78	$412.80
10/04/2007	PAYMENT	WILSON, EDWARD A & E	$-412.78	$825.58
08/22/2007	PAYMENT	WILSON, EDWARD A & E	$-412.78	$1,238.36
07/01/2007	BILL	WILSON, EDWARD A & EVELYN A	$1,651.14	$1,651.14
03/06/2007	PAYMENT	WILSON, EDWARD A & E	$-389.84	$0.00
01/05/2007	PAYMENT	WILSON, EDWARD A & E	$-389.83	$389.84
10/05/2006	PAYMENT	WILSON, EDWARD A & E	$-389.83	$779.67
08/22/2006	PAYMENT	WILSON, EDWARD A & E	$-389.83	$1,169.50
07/01/2006	BILL	WILSON, EDWARD A & EVELYN A	$1,559.33	$1,559.33
03/20/2006	PAYMENT	WILSON, EDWARD A & E	$-726.39	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$726.39
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.24	$726.39
10/05/2005	PAYMENT	WILSON, EDWARD A & E	$-356.06	$712.15
08/23/2005	PAYMENT	WILSON, EDWARD A & E	$-356.06	$1,068.21
07/01/2005	BILL	WILSON, EDWARD A & EVELYN A	$1,424.27	$1,424.27
03/11/2005	PAYMENT	WILSON, EDWARD A & E	$-313.01	$0.00
01/03/2005	PAYMENT	WILSON, EDWARD A & E	$-312.98	$313.01
09/30/2004	PAYMENT	WILSON, EDWARD A & E	$-312.98	$625.99
08/18/2004	PAYMENT	WILSON, EDWARD A & E	$-312.98	$938.97
07/01/2004	BILL	WILSON, EDWARD A & EVELYN A	$1,251.95	$1,251.95
02/25/2004	PAYMENT	WILSON, EDWARD A & E	$-294.43	$0.00
01/07/2004	PAYMENT	WILSON, EDWARD A & E	$-294.42	$294.43
10/03/2003	PAYMENT	WILSON, EDWARD A & E	$-294.42	$588.85
08/14/2003	PAYMENT	WILSON, EDWARD A & E	$-294.42	$883.27
07/01/2003	BILL	WILSON, EDWARD A & EVELYN A	$1,177.69	$1,177.69
02/24/2003	PAYMENT	WILSON, EDWARD A & E	$-281.19	$0.00
01/09/2003	PAYMENT	WILSON, EDWARD A & E	$-281.17	$281.19
10/15/2002	PAYMENT	WILSON, EDWARD A & E	$-281.17	$562.36
08/22/2002	PAYMENT	WILSON, EDWARD A & E	$-281.17	$843.53
07/01/2002	BILL	WILSON, EDWARD A & EVELYN A	$1,124.70	$1,124.70
03/11/2002	PAYMENT	WILSON, EDWARD A & E	$-278.98	$0.00
01/10/2002	PAYMENT	WILSON, EDWARD A & E	$-278.95	$278.98
10/03/2001	PAYMENT	WILSON, EDWARD A & E	$-278.95	$557.93
08/27/2001	PAYMENT	WILSON, EDWARD A & E	$-3,101.55	$836.88
08/27/2001	INTEREST	Interest to date	$352.52	$3,938.43
07/01/2001	BILL	WILSON, EDWARD A & EVELYN A	$1,115.83	$3,585.91
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.90	$2,470.08
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.15	$2,395.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.75	$2,347.03
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.70	$2,320.28
07/01/2000	BILL	WILSON, EDWARD A & EVELYN A	$1,070.05	$2,309.58
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$84.65	$1,239.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.12	$1,154.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.73	$1,106.76
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.69	$1,080.03
07/01/1999	BILL	WILSON, EDWARD A & EVELYN A	$1,069.34	$1,069.34
03/04/1999	PAYMENT	WILSON, EDWARD A & E	$-271.43	$0.00
01/07/1999	PAYMENT	WILSON, EDWARD A & E	$-271.43	$271.43
10/07/1998	PAYMENT	WILSON, EDWARD A & E	$-271.43	$542.86
08/19/1998	PAYMENT	WILSON, EDWARD A & E	$-271.43	$814.29
07/01/1998	BILL	WILSON, EDWARD A & EVE	$1,085.72	$1,085.72
03/04/1998	PAYMENT	WILSON, EDWARD A & E	$-267.43	$0.00
01/07/1998	PAYMENT	WILSON, EDWARD A & E	$-267.40	$267.43
10/08/1997	PAYMENT	WILSON, EDWARD A & E	$-267.40	$534.83
08/21/1997	PAYMENT	WILSON, EDWARD A & E	$-267.40	$802.23
07/01/1997	BILL	WILSON, EDWARD A & EVE	$1,069.63	$1,069.63
03/05/1997	PAYMENT	WILSON, EDWARD A & E	$-274.09	$0.00
01/09/1997	PAYMENT	WILSON, EDWARD A & E	$-274.09	$274.09
10/10/1996	PAYMENT	WILSON, EDWARD A & E	$-274.09	$548.18
08/21/1996	PAYMENT	WILSON, EDWARD A & E	$-274.09	$822.27
07/01/1996	BILL	WILSON, EDWARD A & EVE	$1,096.36	$1,096.36
03/07/1996	PAYMENT		$-259.23	$0.00
01/05/1996	PAYMENT		$-259.20	$259.23
10/04/1995	PAYMENT		$-259.20	$518.43
08/24/1995	PAYMENT		$-259.20	$777.63
07/01/1995	BILL	WILSON, EDWARD A & EVE	$1,036.83	$1,036.83
03/13/1995	PAYMENT		$-764.55	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$24.35	$764.55
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.74	$740.20
08/18/1994	PAYMENT		$-243.48	$730.46
07/01/1994	BILL	WILSON, EDWARD A & EVE	$973.94	$973.94
03/09/1994	PAYMENT		$-233.79	$0.00
01/06/1994	PAYMENT		$-233.79	$233.79
10/07/1993	PAYMENT		$-233.79	$467.58
08/23/1993	PAYMENT		$-233.79	$701.37
07/01/1993	BILL	WILSON, EDWARD A & EVE	$935.16	$935.16
03/03/1993	PAYMENT		$-225.28	$0.00
01/07/1993	PAYMENT		$-225.28	$225.28
10/14/1992	PAYMENT		$-225.28	$450.56
08/20/1992	PAYMENT		$-225.28	$675.84
07/01/1992	BILL	WILSON, EDWARD A & EVE	$901.12	$901.12
03/06/1992	PAYMENT		$-225.15	$0.00
01/08/1992	PAYMENT		$-225.13	$225.15
10/14/1991	PAYMENT		$-225.13	$450.28
08/20/1991	PAYMENT		$-225.13	$675.41
07/01/1991	BILL	WILSON, EDWARD A & EVE	$900.54	$900.54
01/07/1991	PAYMENT		$-371.10	$0.00
09/14/1990	PAYMENT		$-185.54	$371.10
08/09/1990	PAYMENT		$-185.54	$556.64
07/01/1990	BILL	WILSON, EDWARD A & EVE	$742.18	$742.18
01/05/1990	PAYMENT		$-352.74	$0.00
10/03/1989	PAYMENT		$-176.36	$352.74
08/22/1989	PAYMENT		$-176.36	$529.10
07/01/1989	BILL	WILSON, EDWARD A & EVE	$705.46	$705.46
03/08/1989	PAYMENT		$-171.98	$0.00
01/06/1989	PAYMENT		$-171.96	$171.98
10/05/1988	PAYMENT		$-171.96	$343.94
08/05/1988	PAYMENT		$-171.96	$515.90
07/01/1988	BILL	WILSON, EDWARD A & EVE	$687.86	$687.86
01/07/1988	PAYMENT		$-334.91	$0.00
10/09/1987	PAYMENT		$-167.44	$334.91
08/19/1987	PAYMENT		$-167.44	$502.35
07/01/1987	BILL	WILSON, EDWARD A & EVE	$669.79	$669.79
01/06/1987	PAYMENT		$-306.43	$0.00
09/18/1986	PAYMENT		$-153.20	$306.43
07/30/1986	PAYMENT		$-153.20	$459.63
07/01/1986	BILL	WILSON,EDWARD A & EVE	$612.83	$612.83