Tax Account 1318-23-310-043

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Owners

REGOLI 2007 COMMUNITY PROPERTY TRUST 2007
69 BROADWAY
LOS GATOS, CA 95008

REGOLI, MARK JOSEPH & HEATHER GAEDE TTEE

Account Summary

Account ID	1318-23-310-043
Account Type	Real Estate
Location	8 CASCADE CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-043

Account Type

Real Estate

Location

8 CASCADE CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.19
Total	$1,920.19
Paid	$1,920.19
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

$1,920.19

Total

$1,920.19

Paid

$1,920.19

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	$480.19	$0.00	$480.19	$480.19	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.54	$0.00	$1,864.54	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,807.48	$0.00	$1,807.48	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,751.92	$61.32	$1,813.24	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,699.77	$254.97	$1,954.74	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,651.27	$0.00	$1,651.27	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,603.17	$0.00	$1,603.17	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,999.22	$0.00	$1,999.22	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,960.92	$0.00	$1,960.92	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,957.39	$0.00	$1,957.39	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,880.65	$0.00	$1,880.65	$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	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
07/26/2024	PAYMENT	CHECK ACH - 300038	$-1,920.19	$0.00
07/15/2024	BILL	REGOLI 2007 COMMUNITY PROPERTY TRUST 2007	$1,920.19	$1,920.19
08/14/2023	PAYMENT	REGOL, MARK J SYS 995243 ORIG: CHECK	$-1,864.54	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.55	$1,864.54
08/14/2023	ADJUSTMENT	REGOL, MARK J CHECK 995243 VOIDED PAYMENT: 1189876. REASON: AMENDMENT TO RE 2024	$1,873.09	$1,873.09
08/04/2023	PAYMENT	REGOL, MARK J CHECK 995243	$-1,873.09	$0.00
07/14/2023	BILL	REGOLI 2007 COMMUNITY PROPERTY TRUST 2007	$1,873.09	$1,873.09
08/13/2022	PAYMENT	REGOLI, MARK J CHECK 0000995048	$-1,807.48	$0.00
07/19/2022	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,807.48	$1,807.48
11/18/2021	PAYMENT	REGOLI, MARK CHECK	$-1,813.24	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.80	$1,813.24
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.52	$1,769.44
07/14/2021	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,751.92	$1,751.92
04/12/2021	PAYMENT	REGOLI, MARK CHECK	$-1,954.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$118.98	$1,954.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$76.49	$1,835.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.50	$1,759.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.00	$1,716.77
07/13/2020	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,699.77	$1,699.77
08/06/2019	PAYMENT	REGOLI, MARK CHECK	$-1,651.27	$0.00
07/15/2019	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,651.27	$1,651.27
08/19/2018	PAYMENT	REGOLI, MARK CHECK	$-1,603.17	$0.00
07/12/2018	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,603.17	$1,603.17
08/08/2017	PAYMENT	REGOLI, MARK JOSEPH TRUSTEE CHECK	$-1,999.22	$0.00
07/14/2017	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,999.22	$1,999.22
07/28/2016	PAYMENT	REGOLI, MARK JOSEPH TRUSTEE CHECK	$-1,960.92	$0.00
07/12/2016	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,960.92	$1,960.92
08/04/2015	PAYMENT	REGOLI, MARK JOSEPH TRUSTEE CHECK	$-1,957.39	$0.00
07/14/2015	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,957.39	$1,957.39
08/06/2014	PAYMENT	REGOLI, MARK JOSEPH TRUSTEE CHECK	$-1,880.65	$0.00
07/17/2014	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,880.65	$1,880.65
09/11/2013	PAYMENT	REGOLI, MARK JOSEPH TRUSTEE CHECK	$-1,856.64	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.38	$1,856.64
07/16/2013	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,838.26	$1,838.26
08/01/2012	PAYMENT	REGOLI, MARK JOSEPH TRUSTEE CHECK	$-1,797.61	$0.00
07/13/2012	BILL	REGOLI, MARK JOSEPH TRUSTEE	$1,797.61	$1,797.61
08/09/2011	PAYMENT	REGOLI, MARK & DONALD & PHYLLI CHECK	$-1,758.91	$0.00
07/15/2011	BILL	REGOLI, MARK & DONALD & PHYLLI	$1,758.91	$1,758.91
12/29/2010	PAYMENT	REGOLI, MARK & DONALD & PHYLLI CHECK	$-430.32	$0.00
12/06/2010	PAYMENT	REGOLI, MARK & DONALD & PHYLLI CHECK	$-430.32	$430.32
08/03/2010	PAYMENT	REGOLI, MARK & DONALD & PHYLLI CHECK	$-860.65	$860.64
07/14/2010	BILL	REGOLI, MARK & DONALD & PHYLLI	$1,721.29	$1,721.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.79	$422.79
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-422.79	$845.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-422.79	$1,268.37
07/13/2009	BILL	REGOLI, MARK & DONALD & PHYLLI	$1,691.16	$1,691.16
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.07	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.07	$401.07
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.07	$802.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.09	$1,203.21
07/18/2008	BILL	REGOLI, MARK & DONALD & PHYLLI	$1,604.30	$1,604.30
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-395.06	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-395.04	$395.06
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-395.04	$790.10
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-395.04	$1,185.14
07/01/2007	BILL	REGOLI, MARK & DONALD & PHYLLI	$1,580.18	$1,580.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-386.57	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-386.54	$386.57
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-386.54	$773.11
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-386.54	$1,159.65
07/01/2006	BILL	REGOLI, MARK & DONALD & PHYLLI	$1,546.19	$1,546.19
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-365.79	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-365.78	$365.79
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-365.78	$731.57
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-365.78	$1,097.35
07/01/2005	BILL	REGOLI, MARK & DONALD & PHYLLI	$1,463.13	$1,463.13
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-332.77	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-332.76	$332.77
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-332.76	$665.53
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-332.76	$998.29
07/01/2004	BILL	REGOLI, MARK & DONALD & PHYLLI	$1,331.05	$1,331.05
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-313.62	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-313.62	$313.62
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-313.62	$627.24
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-313.62	$940.86
07/01/2003	BILL	REGOLI, MARK & DONALD & PHYLLI	$1,254.48	$1,254.48
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-300.60	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-300.58	$300.60
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-300.58	$601.18
08/21/2002	PAYMENT	B OF A	$-300.58	$901.76
07/01/2002	BILL	REGOLI, MARK	$1,202.34	$1,202.34
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-298.04	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-298.02	$298.04
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-298.02	$596.06
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-298.02	$894.08
07/01/2001	BILL	REGOLI, DONALD & PHYLLIS & MAR	$1,192.10	$1,192.10
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.90	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.90	$289.90
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.90	$579.80
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.90	$869.70
07/01/2000	BILL	REGOLI, DONALD & PHYLLIS & MAR	$1,159.60	$1,159.60
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.72	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.69	$289.72
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.69	$579.41
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.69	$869.10
07/01/1999	BILL	REGOLI, DONALD & PHYLLIS & MAR	$1,158.79	$1,158.79
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.99	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.97	$293.99
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.97	$587.96
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.97	$881.93
07/01/1998	BILL	REGOLI, DONALD & PHYLLIS & MAR	$1,175.90	$1,175.90
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.44	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.43	$289.44
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.43	$578.87
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-289.43	$868.30
07/01/1997	BILL	REGOLI, DONALD & PHYLLIS	$1,157.73	$1,157.73
02/27/1997	PAYMENT	GE CAPITAL	$-296.78	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-296.76	$296.78
10/07/1996	PAYMENT	TRANSAMERICA	$-296.76	$593.54
08/13/1996	PAYMENT	TRANSAMERICA	$-296.76	$890.30
07/01/1996	BILL	REGOLI, DONALD & PHYLLIS	$1,187.06	$1,187.06
03/04/1996	PAYMENT		$-283.16	$0.00
01/01/1996	PAYMENT		$-283.15	$283.16
10/02/1995	PAYMENT		$-283.15	$566.31
08/21/1995	PAYMENT		$-283.15	$849.46
07/01/1995	BILL	REGOLI, DONALD & PHYLLIS	$1,132.61	$1,132.61
08/15/1994	PAYMENT		$-1,067.76	$0.00
07/01/1994	BILL	REGOLI, DONALD & PHYLLIS	$1,067.76	$1,067.76
03/04/1994	PAYMENT		$-256.79	$0.00
12/29/1993	PAYMENT		$-256.79	$256.79
09/28/1993	PAYMENT		$-256.79	$513.58
08/09/1993	PAYMENT		$-256.79	$770.37
07/01/1993	BILL	REGOLI, DONALD D & PHYLLIS L	$1,027.16	$1,027.16
03/09/1993	PAYMENT		$-248.03	$0.00
01/05/1993	PAYMENT		$-248.03	$248.03
08/14/1992	PAYMENT		$-496.06	$496.06
07/01/1992	BILL	REGOLI, DONALD D & PHYLLIS L	$992.12	$992.12
01/06/1992	PAYMENT		$-497.05	$0.00
08/20/1991	PAYMENT		$-497.04	$497.05
07/01/1991	BILL	REGOLI, DONALD D & PHYLLIS L	$994.09	$994.09
01/07/1991	PAYMENT		$-435.10	$0.00
08/06/1990	PAYMENT		$-435.10	$435.10
07/01/1990	BILL	REGOLI, DONALD D & PHYLLIS L	$870.20	$870.20
01/02/1990	PAYMENT		$-412.28	$0.00
09/05/1989	PAYMENT		$-412.26	$412.28
07/01/1989	BILL	MANATOS, GEORGE N & A	$824.54	$824.54
01/04/1989	PAYMENT		$-201.37	$0.00
12/08/1988	PAYMENT		$-201.36	$201.37
10/11/1988	PAYMENT		$-201.36	$402.73
08/30/1988	PAYMENT		$-209.41	$604.09
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.05	$813.50
07/01/1988	BILL	MANATOS, GEORGE N & A	$805.45	$805.45
03/01/1988	PAYMENT		$-401.18	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.87	$401.18
08/13/1987	PAYMENT		$-393.28	$393.31
07/01/1987	BILL	MANATOS, GEORGE N & A	$786.59	$786.59
12/29/1986	PAYMENT		$-359.94	$0.00
07/29/1986	PAYMENT		$-359.92	$359.94
07/01/1986	BILL	MANATOS,GEORGE N & A	$719.86	$719.86