Tax Account 1318-23-310-041

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Owners

REED FAMILY FOUNDATION
800 PARU ST
ALAMEDA, CA 94501

REED, RANDALL & WILLIAMS,LAUREL

REED, RANDALL TTEE

WILLIAMS, LAUREL TTEE

Account Summary

Account ID	1318-23-310-041
Account Type	Real Estate
Location	6 CASCADE CT DOUGLAS CO SEWER #1
Balance	$1,286.28
Currently Due	$643.14

Account ID

1318-23-310-041

Account Type

Real Estate

Location

6 CASCADE CT
DOUGLAS CO SEWER #1

Balance

$1,286.28

Currently Due

$643.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.85
Total	$2,572.85
Paid	$1,286.57
Balance	$1,286.28
Due	$643.14
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

$2,572.85

Total

$2,572.85

Paid

$1,286.57

Balance

$1,286.28

Due

$643.14

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	$643.43	$0.00	$643.43	$643.43	$0.00
2	10/07/2024	10/17/2024	Paid	$643.14	$0.00	$643.14	$643.14	$0.00
3	01/06/2025	01/16/2025	Due	$643.14	$0.00	$643.14	$0.00	$643.14
4	03/03/2025	03/13/2025	Due	$643.14	$0.00	$643.14	$0.00	$1,286.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.68	$0.00	$2,384.68	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,207.39	$0.00	$2,207.39	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,042.86	$0.00	$2,042.86	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,014.76	$0.00	$2,014.76	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,951.27	$0.00	$1,951.27	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,862.52	$0.00	$1,862.52	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,230.59	$0.00	$2,230.59	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,249.30	$0.00	$2,249.30	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,273.56	$79.58	$2,353.14	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,208.65	$0.00	$2,208.65	$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
10/07/2024	PAYMENT	CHECK ACH - 100129	$-643.14	$1,286.28
08/06/2024	PAYMENT	CHECK ACH - 1001195	$-643.43	$1,929.42
07/15/2024	BILL	REED FAMILY FOUNDATION	$2,572.85	$2,572.85
02/06/2024	PAYMENT	REED FAMILY FOUNDATION CHECK 1982	$-596.11	$0.00
01/09/2024	PAYMENT	REED FAMILY FOUNDATION CHECK 1968	$-596.11	$596.11
10/07/2023	PAYMENT	REED FAMILY FOUNDATION CHECK 1935	$-595.77	$1,192.22
08/14/2023	PAYMENT	REED, RANDALL & LAUREL SYS 1914 ORIG: CHECK	$-596.69	$1,787.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.33	$2,384.68
08/14/2023	ADJUSTMENT	REED, RANDALL & LAUREL CHECK 1914 VOIDED PAYMENT: 1186311. REASON: AMENDMENT TO RE 2024	$596.69	$2,386.01
07/31/2023	PAYMENT	REED, RANDALL & LAUREL CHECK 1914	$-596.69	$1,789.32
07/14/2023	BILL	REED FAMILY FOUNDATION	$2,386.01	$2,386.01
02/06/2023	PAYMENT	REED, RANDALL & WILLIAMS,LAUREL CHECK 1852	$-551.84	$0.00
12/21/2022	PAYMENT	IRREVOCABLE THE REED FAMILY CHECK 1835	$-551.84	$551.84
09/20/2022	PAYMENT	REED, RANDALL & WILLIAMS,LAUREL CHECK 1798	$-551.84	$1,103.68
08/17/2022	PAYMENT	REED, RANDALL & WILLIAMS,LAUREL CHECK 1785	$-551.87	$1,655.52
07/19/2022	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,207.39	$2,207.39
02/18/2022	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-510.71	$0.00
12/06/2021	PAYMENT	IRREVOCABLE REED FAMILY TRUST CHECK	$-510.71	$510.71
09/07/2021	PAYMENT	IRREVOCABLE THE REED FAMILY CHECK	$-510.71	$1,021.42
08/12/2021	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-510.73	$1,532.13
07/14/2021	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,042.86	$2,042.86
02/04/2021	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-503.68	$0.00
12/10/2020	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-503.68	$503.68
09/08/2020	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-503.68	$1,007.36
08/18/2020	PAYMENT	IFFEVOCABLE THE REED FAMILY CHECK	$-503.72	$1,511.04
07/13/2020	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,014.76	$2,014.76
03/10/2020	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-487.81	$0.00
01/09/2020	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-487.81	$487.81
10/11/2019	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-487.81	$975.62
08/09/2019	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-487.84	$1,463.43
07/15/2019	BILL	REED, RANDALL & WILLIAMS,LAURE	$1,951.27	$1,951.27
02/04/2019	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-465.63	$0.00
01/11/2019	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-465.63	$465.63
09/11/2018	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-465.63	$931.26
08/15/2018	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-465.63	$1,396.89
07/12/2018	BILL	REED, RANDALL & WILLIAMS,LAURE	$1,862.52	$1,862.52
02/22/2018	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-557.64	$0.00
12/21/2017	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-557.64	$557.64
09/29/2017	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-557.64	$1,115.28
08/11/2017	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-557.67	$1,672.92
07/14/2017	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,230.59	$2,230.59
01/06/2017	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-1,124.64	$0.00
09/09/2016	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-562.32	$1,124.64
08/08/2016	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-562.34	$1,686.96
07/12/2016	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,249.30	$2,249.30
04/27/2016	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-1,216.36	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.84	$1,216.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.74	$1,159.52
10/06/2015	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-568.39	$1,136.78
08/11/2015	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-568.39	$1,705.17
07/14/2015	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,273.56	$2,273.56
03/05/2015	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-552.16	$0.00
01/06/2015	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-552.16	$552.16
10/08/2014	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-552.16	$1,104.32
08/12/2014	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-552.17	$1,656.48
07/17/2014	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,208.65	$2,208.65
03/07/2014	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-544.81	$0.00
01/07/2014	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-544.81	$544.81
10/07/2013	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-544.81	$1,089.62
08/12/2013	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-544.83	$1,634.43
07/16/2013	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,179.26	$2,179.26
03/08/2013	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-545.36	$0.00
01/09/2013	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-545.36	$545.36
10/01/2012	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-545.36	$1,090.72
08/16/2012	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-545.36	$1,636.08
07/13/2012	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,181.44	$2,181.44
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-550.84	$0.00
01/09/2012	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-550.84	$550.84
10/12/2011	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-550.84	$1,101.68
08/04/2011	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-550.85	$1,652.52
07/15/2011	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,203.37	$2,203.37
03/09/2011	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-537.02	$0.00
12/29/2010	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-537.02	$537.02
10/05/2010	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-537.02	$1,074.04
08/16/2010	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-537.04	$1,611.06
07/14/2010	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,148.10	$2,148.10
03/03/2010	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-509.08	$0.00
01/05/2010	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-509.08	$509.08
10/09/2009	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-509.08	$1,018.16
08/18/2009	PAYMENT	REED, RANDALL & WILLIAMS,LAURE CHECK	$-509.08	$1,527.24
07/13/2009	BILL	REED, RANDALL & WILLIAMS,LAURE	$2,036.32	$2,036.32
03/02/2009	PAYMENT	REED, RANDALL & LAUREL WILLIAM CHECK	$-466.99	$0.00
01/05/2009	PAYMENT	REED, RANDALL & LAUREL WILLIAM CHECK	$-466.99	$466.99
10/08/2008	PAYMENT	REED, RANDALL & LAUREL WILLIAM CHECK	$-466.99	$933.98
08/12/2008	PAYMENT	REED, RANDALL & LAUREL WILLIAM CHECK	$-467.00	$1,400.97
07/18/2008	BILL	REED, RANDALL & LAUREL WILLIAM	$1,867.97	$1,867.97
03/03/2008	PAYMENT	REED, RANDALL & LAUR	$-442.54	$0.00
01/07/2008	PAYMENT	REED, RANDALL & LAUR	$-442.53	$442.54
10/03/2007	PAYMENT	REED, RANDALL & LAUR	$-442.53	$885.07
08/21/2007	PAYMENT	REED, RANDALL & LAUR	$-442.53	$1,327.60
07/01/2007	BILL	REED, RANDALL & LAUREL WILLIAM	$1,770.13	$1,770.13
03/01/2007	PAYMENT	REED, RANDALL & LAUR	$-417.41	$0.00
01/02/2007	PAYMENT	REED, RANDALL & LAUR	$-417.38	$417.41
10/04/2006	PAYMENT	REED, RANDALL & LAUR	$-417.38	$834.79
08/08/2006	PAYMENT	REED, RANDALL & LAUR	$-417.38	$1,252.17
07/01/2006	BILL	REED, RANDALL & LAUREL WILLIAM	$1,669.55	$1,669.55
03/03/2006	PAYMENT	REED, RANDALL & LAUR	$-381.58	$0.00
01/10/2006	PAYMENT	REED, RANDALL & LAUR	$-381.58	$381.58
10/11/2005	PAYMENT	REED, RANDALL & LAUR	$-381.58	$763.16
08/19/2005	PAYMENT	REED, RANDALL & LAUR	$-381.58	$1,144.74
07/01/2005	BILL	REED, RANDALL & LAUREL WILLIAM	$1,526.32	$1,526.32
03/04/2005	PAYMENT	REED, RANDALL & LAUR	$-336.77	$0.00
12/13/2004	PAYMENT	REED, RANDALL & LAUR	$-336.76	$336.77
10/05/2004	PAYMENT	REED, RANDALL & LAUR	$-336.76	$673.53
08/02/2004	PAYMENT	REED, RANDALL & LAUR	$-336.76	$1,010.29
07/01/2004	BILL	REED, RANDALL & LAUREL WILLIAM	$1,347.05	$1,347.05
03/02/2004	PAYMENT	REED, RANDALL & LAUR	$-317.51	$0.00
01/06/2004	PAYMENT	REED, RANDALL & LAUR	$-317.49	$317.51
10/01/2003	PAYMENT	REED, RANDALL & LAUR	$-317.49	$635.00
08/19/2003	PAYMENT	REED, RANDALL & LAUR	$-317.49	$952.49
07/01/2003	BILL	REED, RANDALL & LAUREL WILLIAM	$1,269.98	$1,269.98
03/05/2003	PAYMENT	REED, R R & WILLIAMS	$-304.50	$0.00
01/08/2003	PAYMENT	REED, R R & WILLIAMS	$-304.50	$304.50
10/04/2002	PAYMENT	REED, R R & WILLIAMS	$-304.50	$609.00
08/22/2002	PAYMENT	REED, R R & WILLIAMS	$-304.50	$913.50
07/01/2002	BILL	REED, R R & WILLIAMS, L ET AL*	$1,218.00	$1,218.00
02/26/2002	PAYMENT	REED, R R & WILLIAMS	$-301.90	$0.00
01/03/2002	PAYMENT	REED, R R & WILLIAMS	$-301.88	$301.90
09/10/2001	PAYMENT	REED, R R & WILLIAMS	$-301.88	$603.78
08/02/2001	PAYMENT	REED, R R & WILLIAMS	$-301.88	$905.66
07/01/2001	BILL	REED, R R & WILLIAMS, L ET AL*	$1,207.54	$1,207.54
02/21/2001	PAYMENT	REED, R R & WILLIAMS	$-292.27	$0.00
12/22/2000	PAYMENT	REED, R R & WILLIAMS	$-292.25	$292.27
09/27/2000	PAYMENT	REED, R R & WILLIAMS	$-292.25	$584.52
08/02/2000	PAYMENT	REED, R R & WILLIAMS	$-292.25	$876.77
07/01/2000	BILL	REED, R R & WILLIAMS, L ET AL*	$1,169.02	$1,169.02
03/08/2000	PAYMENT	REED, R R & WILLIAMS	$-292.06	$0.00
01/10/2000	PAYMENT	REED, R R & WILLIAMS	$-292.05	$292.06
10/08/1999	PAYMENT	REED, R R & WILLIAMS	$-292.05	$584.11
08/13/1999	PAYMENT	REED, R R & WILLIAMS	$-292.05	$876.16
07/01/1999	BILL	REED, R R & WILLIAMS, L ET AL*	$1,168.21	$1,168.21
02/16/1999	PAYMENT	REED, RANDALL & LAUR	$-296.42	$0.00
12/10/1998	PAYMENT	REED, RANDALL & LAUR	$-296.40	$296.42
10/14/1998	PAYMENT	REED, RANDALL & LAUR	$-296.40	$592.82
08/12/1998	PAYMENT	REED, RANDALL & LAUR	$-296.40	$889.22
07/01/1998	BILL	REED, RANDALL & LAUREL ET AL*	$1,185.62	$1,185.62
03/12/1998	PAYMENT	REED, RANDALL & LAUR	$-291.80	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-291.80	$291.80
10/02/1997	PAYMENT	GE CAPITAL	$-291.80	$583.60
08/19/1997	PAYMENT	GE CAPITAL MTG	$-291.80	$875.40
07/01/1997	BILL	REED, RANDALL & LAUREL ET AL*	$1,167.20	$1,167.20
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-299.21	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-299.20	$299.21
10/07/1996	PAYMENT	TRANSAMERICA	$-299.20	$598.41
08/13/1996	PAYMENT	TRANSAMERICA	$-299.20	$897.61
07/01/1996	BILL	REED, RANDALL & LAUREL ET AL*	$1,196.81	$1,196.81
03/04/1996	PAYMENT		$-287.34	$0.00
01/01/1996	PAYMENT		$-287.31	$287.34
10/02/1995	PAYMENT		$-287.31	$574.65
08/21/1995	PAYMENT		$-287.31	$861.96
07/01/1995	BILL	REED, RANDALL & LAUREL W TRUST	$1,149.27	$1,149.27
01/02/1995	PAYMENT		$-542.05	$0.00
08/12/1994	PAYMENT		$-542.02	$542.05
07/01/1994	BILL	REED, RANDALL & LAUREL WILLIAM	$1,084.07	$1,084.07
10/27/1993	PAYMENT		$-521.58	$0.00
10/11/1993	PAYMENT		$-260.79	$521.58
08/18/1993	PAYMENT		$-260.79	$782.37
07/01/1993	BILL	REED, RANDALL & L W TRUST	$1,043.16	$1,043.16
03/03/1993	PAYMENT		$-251.98	$0.00
01/12/1993	PAYMENT		$-251.98	$251.98
10/15/1992	PAYMENT		$-251.98	$503.96
08/12/1992	PAYMENT		$-251.98	$755.94
07/01/1992	BILL	REED, RANDALL & L W TRUST	$1,007.92	$1,007.92
02/10/1992	PAYMENT		$-252.62	$0.00
01/08/1992	PAYMENT		$-252.59	$252.62
10/11/1991	PAYMENT		$-252.59	$505.21
08/23/1991	PAYMENT		$-252.59	$757.80
07/01/1991	BILL	REED, RANDALL & LAUREL WILLIAM	$1,010.39	$1,010.39
03/08/1991	PAYMENT		$-216.52	$0.00
01/14/1991	PAYMENT		$-216.50	$216.52
10/11/1990	PAYMENT		$-216.50	$433.02
08/14/1990	PAYMENT		$-216.50	$649.52
07/01/1990	BILL	REED, RANDALL & LAUREL WILLIAM	$866.02	$866.02
03/08/1990	PAYMENT		$-205.17	$0.00
12/22/1989	PAYMENT		$-205.15	$205.17
10/04/1989	PAYMENT		$-205.15	$410.32
09/07/1989	PAYMENT		$-205.15	$615.47
07/01/1989	BILL	REED, RANDALL & LAUREL WILLIAM	$820.62	$820.62
03/08/1989	PAYMENT		$-200.40	$0.00
01/06/1989	PAYMENT		$-200.40	$200.40
12/07/1988	PAYMENT		$-208.42	$400.80
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.02	$609.22
07/11/1988	PAYMENT		$-200.40	$601.20
07/01/1988	BILL	YOAK, RALPH A	$801.60	$801.60
03/01/1988	PAYMENT		$-195.70	$0.00
12/30/1987	PAYMENT		$-195.69	$195.70
09/28/1987	PAYMENT		$-195.69	$391.39
08/07/1987	PAYMENT		$-195.69	$587.08
07/01/1987	BILL	YOAK, RALPH A	$782.77	$782.77
03/05/1987	PAYMENT		$-179.11	$0.00
12/01/1986	PAYMENT		$-179.09	$179.11
09/26/1986	PAYMENT		$-179.09	$358.20
07/09/1986	PAYMENT		$-179.09	$537.29
07/01/1986	BILL	YOAK,RALPH A	$716.38	$716.38