Tax Account 1318-23-310-049

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Owners

SIU, GREGORY
PO BOX 603
SARATOGA, CA 95071

SIU 2001 SEPARATE PROPERTY TRUST

SIU, GREGORY TTEE

Account Summary

Account ID	1318-23-310-049
Account Type	Real Estate
Location	21 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$1,238.88
Currently Due	$619.44

Account ID

1318-23-310-049

Account Type

Real Estate

Location

21 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$1,238.88

Currently Due

$619.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.04
Total	$2,478.04
Paid	$1,239.16
Balance	$1,238.88
Due	$619.44
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

$2,478.04

Total

$2,478.04

Paid

$1,239.16

Balance

$1,238.88

Due

$619.44

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	$619.72	$0.00	$619.72	$619.72	$0.00
2	10/07/2024	10/17/2024	Paid	$619.44	$0.00	$619.44	$619.44	$0.00
3	01/06/2025	01/16/2025	Due	$619.44	$0.00	$619.44	$0.00	$619.44
4	03/03/2025	03/13/2025	Due	$619.44	$0.00	$619.44	$0.00	$1,238.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.09	$0.00	$2,297.09	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,126.20	$0.00	$2,126.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,968.11	$0.00	$1,968.11	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,917.39	$0.00	$1,917.39	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,851.83	$0.00	$1,851.83	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,767.55	$0.00	$1,767.55	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,139.33	$0.00	$2,139.33	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,153.83	$0.00	$2,153.83	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,160.46	$75.61	$2,236.07	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,100.50	$105.58	$2,206.08	$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
09/26/2024	PAYMENT	ACH ACH - 40003	$-619.44	$1,238.88
08/08/2024	PAYMENT	ACH ACH - 40006	$-619.72	$1,858.32
07/15/2024	BILL	SIU, GREGORY	$2,478.04	$2,478.04
02/26/2024	PAYMENT	SIU, GREGORY ACH CHECKFREE 2/26/24	$-574.21	$0.00
12/20/2023	PAYMENT	SIU, GREGORY ACH CHECKFREE 12/20/23	$-574.21	$574.21
09/26/2023	PAYMENT	SIU, GREGORY ACH CHFR 9/26	$-574.03	$1,148.42
08/14/2023	PAYMENT	SIU, GREGORY SYS CHECKFREE 8/3/23 ORIG: ACH	$-574.64	$1,722.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.84	$2,297.09
08/14/2023	ADJUSTMENT	SIU, GREGORY ACH CHECKFREE 8/3/23 VOIDED PAYMENT: 1188851. REASON: AMENDMENT TO RE 2024	$574.64	$2,297.93
08/03/2023	PAYMENT	SIU, GREGORY ACH CHECKFREE 8/3/23	$-574.64	$1,723.29
07/14/2023	BILL	SIU, GREGORY	$2,297.93	$2,297.93
03/01/2023	PAYMENT	SIU, GREGORY ACH CHFR 3/1	$-531.54	$0.00
12/29/2022	PAYMENT	SIU, GREGORY ACH CHECK FREE 12/29/22	$-531.54	$531.54
09/28/2022	PAYMENT	SIU, GREGORY ACH CHK FREE 9/28/22	$-531.54	$1,063.08
08/03/2022	PAYMENT	SIU, GREGORY ACH CHFR 8/3	$-531.58	$1,594.62
07/19/2022	BILL	SIU, GREGORY	$2,126.20	$2,126.20
03/03/2022	PAYMENT	GREGORY SIU CREDIT: D	$-492.02	$0.00
12/29/2021	PAYMENT	SIU, GREGORY CREDIT: D	$-492.02	$492.02
09/29/2021	PAYMENT	GREGORY SIU CHECK	$-492.02	$984.04
08/25/2021	PAYMENT	GREGORY SIU CHECK	$-492.05	$1,476.06
07/14/2021	BILL	MOFFET, GALE SIU SUCC TTEE ETA	$1,968.11	$1,968.11
08/03/2020	PAYMENT	MOFFET, GALE CHECK	$-1,917.39	$0.00
07/13/2020	BILL	MOFFET, GALE SIU SUCC TTEE ETA	$1,917.39	$1,917.39
03/02/2020	PAYMENT	MOFFET, GALE CHECK	$-462.95	$0.00
01/07/2020	PAYMENT	MOFFET, GALE CHECK	$-462.95	$462.95
10/04/2019	PAYMENT	MOFFET, GALE CHECK	$-462.95	$925.90
08/12/2019	PAYMENT	MOFFET, GALE CHECK	$-462.98	$1,388.85
07/15/2019	BILL	MOFFET, GALE SIU SUCC TTEE ETA	$1,851.83	$1,851.83
08/19/2018	PAYMENT	HANSON SIU CHECK	$-1,767.55	$0.00
07/12/2018	BILL	MOFFET, GALE SIU SUCC TTEE ETA	$1,767.55	$1,767.55
02/26/2018	PAYMENT	SIU, HANSON CHECK	$-534.83	$0.00
12/27/2017	PAYMENT	SIU, HANSON TTEE CHECK	$-534.83	$534.83
09/22/2017	PAYMENT	SIU, HANSON TTEE CHECK	$-534.83	$1,069.66
08/15/2017	PAYMENT	SIU, HANSON TTEE CHECK	$-534.84	$1,604.49
07/14/2017	BILL	SIU, HANSON TTEE	$2,139.33	$2,139.33
03/06/2017	PAYMENT	SIU, HANSON TTEE CHECK	$-538.45	$0.00
01/05/2017	PAYMENT	SIU, HANSON TTEE CHECK	$-538.45	$538.45
10/04/2016	PAYMENT	SIU, HANSON TTEE CHECK	$-538.45	$1,076.90
08/08/2016	PAYMENT	SIU, HANSON TTEE CHECK	$-538.48	$1,615.35
07/12/2016	BILL	SIU, HANSON TTEE	$2,153.83	$2,153.83
03/21/2016	PAYMENT	SIU, HANSON TTEE CHECK	$-1,695.94	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.01	$1,695.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.60	$1,641.93
08/13/2015	PAYMENT	SIU, HANSON TTEE CHECK	$-1,170.83	$1,620.33
08/04/2015	INTEREST	Monthly Interest	$4.38	$2,791.16
07/14/2015	BILL	SIU, HANSON TTEE	$2,160.46	$2,786.78
07/02/2015	INTEREST	Monthly Interest	$4.38	$626.32
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$621.94
06/01/2015	INTEREST	Monthly Interest	$52.51	$607.94
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$555.43
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.00	$546.12
01/14/2015	PAYMENT	SIU, HANSON TTEE CHECK	$-525.12	$525.12
10/14/2014	PAYMENT	SIU, HANSON TTEE CHECK	$-525.12	$1,050.24
08/20/2014	PAYMENT	SIU, HANSON TTEE CHECK	$-525.14	$1,575.36
07/17/2014	BILL	SIU, HANSON TTEE	$2,100.50	$2,100.50
03/11/2014	PAYMENT	SIU, HANSON TTEE CHECK	$-518.81	$0.00
01/15/2014	PAYMENT	SIU, HANSON TTEE CHECK	$-518.81	$518.81
10/08/2013	PAYMENT	SIU, HANSON TTEE CHECK	$-518.81	$1,037.62
08/27/2013	PAYMENT	SIU, HANSON TTEE CHECK	$-518.83	$1,556.43
07/16/2013	BILL	SIU, HANSON TTEE	$2,075.26	$2,075.26
03/12/2013	PAYMENT	SIU, HANSON TTEE CHECK	$-519.62	$0.00
01/15/2013	PAYMENT	SIU, HANSON TTEE CHECK	$-519.62	$519.62
10/11/2012	PAYMENT	SIU, HANSON TTEE CHECK	$-519.62	$1,039.24
08/16/2012	PAYMENT	SIU, HANSON TTEE CHECK	$-519.65	$1,558.86
07/13/2012	BILL	SIU, HANSON TTEE	$2,078.51	$2,078.51
03/02/2012	PAYMENT	SIU, HANSON TTEE CHECK	$-522.95	$0.00
01/03/2012	PAYMENT	SIU, HANSON TTEE CHECK	$-522.95	$522.95
11/10/2011	PAYMENT	SIU, HANSON TTEE CHECK	$-543.87	$1,045.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.92	$1,589.77
08/16/2011	PAYMENT	SIU, HANSON TTEE CHECK	$-522.98	$1,568.85
07/15/2011	BILL	SIU, HANSON TTEE	$2,091.83	$2,091.83
03/10/2011	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-500.86	$0.00
01/03/2011	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-500.86	$500.86
10/08/2010	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-500.86	$1,001.72
08/11/2010	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-500.88	$1,502.58
07/14/2010	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$2,003.46	$2,003.46
03/10/2010	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-475.29	$0.00
01/08/2010	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-475.29	$475.29
10/05/2009	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-475.29	$950.58
08/20/2009	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-475.32	$1,425.87
07/13/2009	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,901.19	$1,901.19
03/03/2009	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-436.26	$0.00
01/08/2009	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-436.26	$436.26
09/29/2008	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-436.26	$872.52
08/15/2008	PAYMENT	SIU, HANSON & LUCY WOO TRUSTEE CHECK	$-436.27	$1,308.78
07/18/2008	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,745.05	$1,745.05
03/11/2008	PAYMENT	SIU, HANSON & LUCY W	$-414.10	$0.00
01/09/2008	PAYMENT	SIU, HANSON & LUCY W	$-414.08	$414.10
10/02/2007	PAYMENT	SIU	$-414.08	$828.18
08/24/2007	PAYMENT	SIU, HANSON & LUCY W	$-414.08	$1,242.26
07/01/2007	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,656.34	$1,656.34
03/05/2007	PAYMENT	SIU, HANSON & LUCY W	$-391.04	$0.00
01/05/2007	PAYMENT	SIU, HANSON & LUCY W	$-391.04	$391.04
10/02/2006	PAYMENT	SIU, HANSON & LUCY W	$-391.04	$782.08
08/18/2006	PAYMENT	SIU, HANSON & LUCY W	$-391.04	$1,173.12
07/01/2006	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,564.16	$1,564.16
02/27/2006	PAYMENT	SIU, HANSON & LUCY W	$-357.20	$0.00
01/05/2006	PAYMENT	SIU, HANSON & LUCY W	$-357.18	$357.20
10/11/2005	PAYMENT	SIU, HANSON & LUCY W	$-357.18	$714.38
08/22/2005	PAYMENT	SIU, HANSON & LUCY W	$-357.18	$1,071.56
07/01/2005	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,428.74	$1,428.74
03/09/2005	PAYMENT	SIU, HANSON & LUCY W	$-314.03	$0.00
01/04/2005	PAYMENT	SIU, HANSON & LUCY W	$-314.03	$314.03
10/07/2004	PAYMENT	SIU, HANSON & LUCY W	$-314.03	$628.06
08/12/2004	PAYMENT	SIU, HANSON & LUCY W	$-314.03	$942.09
07/01/2004	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,256.12	$1,256.12
03/02/2004	PAYMENT	SIU, HANSON & LUCY W	$-295.44	$0.00
01/05/2004	PAYMENT	SIU, HANSON & LUCY W	$-295.44	$295.44
10/08/2003	PAYMENT	SIU, HANSON & LUCY W	$-295.44	$590.88
07/29/2003	PAYMENT	SIU, HANSON & LUCY W	$-295.44	$886.32
07/01/2003	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,181.76	$1,181.76
03/04/2003	PAYMENT	SIU, HANSON & LUCY W	$-282.20	$0.00
01/09/2003	PAYMENT	SIU, HANSON & LUCY W	$-282.20	$282.20
09/03/2002	PAYMENT	SIU, HANSON & LUCY W	$-282.20	$564.40
08/20/2002	PAYMENT	SIU, HANSON & LUCY W	$-282.20	$846.60
07/01/2002	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,128.80	$1,128.80
03/07/2002	PAYMENT	SIU, HANSON & LUCY W	$-279.97	$0.00
01/10/2002	PAYMENT	SIU, HANSON & LUCY W	$-279.97	$279.97
10/16/2001	PAYMENT	SIU, HANSON & LUCY W	$-279.97	$559.94
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$839.91
08/15/2001	PAYMENT	SIU, HANSON & LUCY W	$-279.97	$839.91
07/01/2001	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,119.88	$1,119.88
12/26/2000	PAYMENT	SIU, HANSON & LUCY W	$-535.03	$0.00
10/02/2000	PAYMENT	SIU, HANSON & LUCY W	$-267.51	$535.03
08/24/2000	PAYMENT	SIU, HANSON & LUCY W	$-267.51	$802.54
07/01/2000	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,070.05	$1,070.05
03/08/2000	PAYMENT	SIU, HANSON & LUCY W	$-267.35	$0.00
01/07/2000	PAYMENT	SIU, HANSON & LUCY W	$-267.33	$267.35
09/24/1999	PAYMENT	SIU, HANSON & LUCY W	$-267.33	$534.68
08/18/1999	PAYMENT	SIU, HANSON & LUCY W	$-267.33	$802.01
07/01/1999	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,069.34	$1,069.34
12/30/1998	PAYMENT	SIU, HANSON & LUCY W	$-542.86	$0.00
08/18/1998	PAYMENT	SIU, HANSON & LUCY W	$-542.86	$542.86
07/01/1998	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,085.72	$1,085.72
03/11/1998	PAYMENT	SIU, HANSON & LUCY W	$-267.44	$0.00
12/29/1997	PAYMENT	SIU, HANSON & LUCY W	$-267.43	$267.44
10/07/1997	PAYMENT	SIU, HANSON & LUCY W	$-267.43	$534.87
08/21/1997	PAYMENT	SIU, HANSON & LUCY W	$-267.43	$802.30
07/01/1997	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,069.73	$1,069.73
03/07/1997	PAYMENT	SIU, HANSON & LUCY W	$-274.12	$0.00
01/09/1997	PAYMENT	SIU, HANSON & LUCY W	$-274.12	$274.12
10/11/1996	PAYMENT	SIU, HANSON & LUCY W	$-274.12	$548.24
08/19/1996	PAYMENT	SIU, HANSON & LUCY W	$-274.12	$822.36
07/01/1996	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,096.48	$1,096.48
03/11/1996	PAYMENT		$-260.27	$0.00
01/02/1996	PAYMENT		$-260.24	$260.27
09/28/1995	PAYMENT		$-260.24	$520.51
08/24/1995	PAYMENT		$-260.24	$780.75
07/01/1995	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$1,040.99	$1,040.99
03/20/1995	PAYMENT		$-244.53	$0.00
01/12/1995	PAYMENT		$-244.50	$244.53
09/26/1994	PAYMENT		$-244.50	$489.03
08/05/1994	PAYMENT		$-244.50	$733.53
07/01/1994	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$978.03	$978.03
03/07/1994	PAYMENT		$-234.81	$0.00
01/12/1994	PAYMENT		$-234.78	$234.81
09/29/1993	PAYMENT		$-234.78	$469.59
07/27/1993	PAYMENT		$-234.78	$704.37
07/01/1993	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$939.15	$939.15
03/10/1993	PAYMENT		$-226.28	$0.00
01/07/1993	PAYMENT		$-226.27	$226.28
10/09/1992	PAYMENT		$-226.27	$452.55
08/11/1992	PAYMENT		$-226.27	$678.82
07/01/1992	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$905.09	$905.09
06/11/1992	PAYMENT		$-266.99	$0.00
06/11/1992	INTEREST	Interest to date	$21.38	$266.99
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.45	$245.61
01/07/1992	PAYMENT		$-226.16	$226.16
10/07/1991	PAYMENT		$-226.16	$452.32
08/21/1991	PAYMENT		$-226.16	$678.48
07/01/1991	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$904.64	$904.64
02/19/1991	PAYMENT		$-806.10	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$33.59	$806.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.66	$772.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.46	$753.85
07/01/1990	BILL	SIU, HANSON & LUCY WOO TRUSTEE	$746.39	$746.39
03/08/1990	PAYMENT		$-177.36	$0.00
12/26/1989	PAYMENT		$-361.75	$177.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.09	$539.11
08/21/1989	PAYMENT		$-177.33	$532.02
07/01/1989	BILL	SIU, HANSON & LUCY WOO	$709.35	$709.35
05/19/1989	PAYMENT		$-204.95	$0.00
05/19/1989	INTEREST	Interest to date	$15.10	$204.95
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.92	$189.85
01/03/1989	PAYMENT		$-172.92	$172.93
07/27/1988	PAYMENT		$-345.84	$345.85
07/01/1988	BILL	SIU, HANSON & LUCY WOO	$691.69	$691.69
04/25/1988	PAYMENT		$-779.62	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$52.15	$779.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$30.31	$727.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.84	$697.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.74	$680.32
07/01/1987	BILL	SIU, HANSON & LUCY WOO	$673.58	$673.58
12/29/1986	PAYMENT		$-308.18	$0.00
10/07/1986	PAYMENT		$-154.08	$308.18
07/25/1986	PAYMENT		$-154.08	$462.26
07/01/1986	BILL	SIU,HANSON & LUCY WOO	$616.34	$616.34