Tax Account 1318-23-310-051

Print Page · · Payments Cart · New Search

Owners

ALBERS, ANNE C & THOMAS C
17306 CAMPILLO DR
SAN DIEGO, CA 92128

ALBERS, ANNE C

ALBERS, THOMAS C

Account Summary

Account ID	1318-23-310-051
Account Type	Real Estate
Location	23 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-051

Account Type

Real Estate

Location

23 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.08
Total	$2,520.08
Paid	$2,520.08
Balance	$0.00
Due	$0.00
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

$2,520.08

Total

$2,520.08

Paid

$2,520.08

Balance

$0.00

Due

$0.00

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	$630.17	$0.00	$630.17	$630.17	$0.00
2	10/07/2024	10/17/2024	Paid	$629.97	$0.00	$629.97	$629.97	$0.00
3	01/06/2025	01/16/2025	Paid	$629.97	$0.00	$629.97	$629.97	$0.00
4	03/03/2025	03/13/2025	Paid	$629.97	$0.00	$629.97	$629.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.01	$0.00	$2,336.01	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,162.28	$0.00	$2,162.28	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,001.51	$0.00	$2,001.51	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,946.84	$0.00	$1,946.84	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,880.19	$0.00	$1,880.19	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,794.63	$0.00	$1,794.63	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,165.33	$0.00	$2,165.33	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,170.60	$0.00	$2,170.60	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,166.58	$0.00	$2,166.58	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,080.58	$0.00	$2,080.58	$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
08/21/2024	PAYMENT	CHECK ACH - 100167	$-2,520.08	$0.00
07/15/2024	BILL	ALBERS, ANNE C & THOMAS C	$2,520.08	$2,520.08
08/25/2023	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK 2401	$-2,336.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.85	$2,336.01
07/14/2023	BILL	ALBERS, ANNE C & THOMAS C	$2,336.86	$2,336.86
08/24/2022	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK 2366	$-2,162.28	$0.00
07/19/2022	BILL	ALBERS, ANNE C & THOMAS C	$2,162.28	$2,162.28
08/23/2021	PAYMENT	ALBERS, A C & T C CHECK	$-2,001.51	$0.00
07/14/2021	BILL	ALBERS, ANNE C & THOMAS C	$2,001.51	$2,001.51
08/21/2020	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,946.84	$0.00
07/13/2020	BILL	ALBERS, ANNE C & THOMAS C	$1,946.84	$1,946.84
08/28/2019	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,880.19	$0.00
07/15/2019	BILL	ALBERS, ANNE C & THOMAS C	$1,880.19	$1,880.19
08/20/2018	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,794.63	$0.00
07/12/2018	BILL	ALBERS, ANNE C & THOMAS C	$1,794.63	$1,794.63
08/24/2017	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-2,165.33	$0.00
07/14/2017	BILL	ALBERS, ANNE C & THOMAS C	$2,165.33	$2,165.33
12/12/2016	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,085.30	$0.00
08/25/2016	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,085.30	$1,085.30
07/12/2016	BILL	ALBERS, ANNE C & THOMAS C	$2,170.60	$2,170.60
08/11/2015	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-2,166.58	$0.00
07/14/2015	BILL	ALBERS, ANNE C & THOMAS C	$2,166.58	$2,166.58
08/28/2014	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-2,080.58	$0.00
07/17/2014	BILL	ALBERS, ANNE C & THOMAS C	$2,080.58	$2,080.58
08/26/2013	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-2,032.35	$0.00
07/16/2013	BILL	ALBERS, ANNE C & THOMAS C	$2,032.35	$2,032.35
08/23/2012	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,967.61	$0.00
07/13/2012	BILL	ALBERS, ANNE C & THOMAS C	$1,967.61	$1,967.61
07/25/2011	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,876.45	$0.00
07/15/2011	BILL	ALBERS, ANNE C & THOMAS C	$1,876.45	$1,876.45
08/04/2010	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,799.67	$0.00
07/14/2010	BILL	ALBERS, ANNE C & THOMAS C	$1,799.67	$1,799.67
08/24/2009	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,711.58	$0.00
07/13/2009	BILL	ALBERS, ANNE C & THOMAS C	$1,711.58	$1,711.58
08/25/2008	PAYMENT	ALBERS, ANNE C & THOMAS C CHECK	$-1,569.62	$0.00
07/18/2008	BILL	ALBERS, ANNE C & THOMAS C	$1,569.62	$1,569.62
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-373.49	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-373.47	$373.49
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-373.47	$746.96
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-373.47	$1,120.43
07/01/2007	BILL	MCCOY, LOREN W & REBECCA	$1,493.90	$1,493.90
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-365.62	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-365.61	$365.62
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-365.61	$731.23
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-365.61	$1,096.84
07/01/2006	BILL	MCCOY, LOREN W & REBECCA	$1,462.45	$1,462.45
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-345.48	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-345.45	$345.48
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-345.45	$690.93
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-345.45	$1,036.38
07/01/2005	BILL	MCCOY, LOREN W & REBECCA	$1,381.83	$1,381.83
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-313.04	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-313.02	$313.04
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-313.02	$626.06
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-313.02	$939.08
07/01/2004	BILL	MCCOY, LOREN W & REBECCA	$1,252.10	$1,252.10
03/01/2004	PAYMENT	BOURGERIE, JAY	$-294.47	$0.00
01/05/2004	PAYMENT	BOURGERIE, JAY	$-294.45	$294.47
10/02/2003	PAYMENT	BOURGERIE, JAY	$-294.45	$588.92
08/13/2003	PAYMENT	BOURGERIE, JAY	$-294.45	$883.37
07/01/2003	BILL	BOURGERIE, JAY	$1,177.82	$1,177.82
03/04/2003	PAYMENT	BOURGERIE, JAY	$-281.22	$0.00
12/27/2002	PAYMENT	BOURGERIE, JAY	$-281.20	$281.22
10/04/2002	PAYMENT	BOURGERIE, JAY	$-281.20	$562.42
08/08/2002	PAYMENT	BOURGERIE, JAY	$-281.20	$843.62
07/01/2002	BILL	BOURGERIE, JAY	$1,124.82	$1,124.82
02/25/2002	PAYMENT	BOURGERIE, JAY	$-279.02	$0.00
01/02/2002	PAYMENT	BOURGERIE, JAY	$-278.99	$279.02
10/01/2001	PAYMENT	BOURGERIE, JAY	$-278.99	$558.01
07/18/2001	PAYMENT	BOURGERIE, JAY	$-278.99	$837.00
07/01/2001	BILL	BOURGERIE, JAY	$1,115.99	$1,115.99
03/01/2001	PAYMENT	BOURGERIE, JAY	$-266.88	$0.00
01/02/2001	PAYMENT	BOURGERIE, JAY	$-266.88	$266.88
09/19/2000	PAYMENT	BOURGERIE, JAY	$-266.88	$533.76
07/24/2000	PAYMENT	BOURGERIE, JAY	$-266.88	$800.64
07/01/2000	BILL	BOURGERIE, JAY	$1,067.52	$1,067.52
03/06/2000	PAYMENT	MGMT PARADIGMS	$-266.72	$0.00
01/03/2000	PAYMENT	MGMT PARADIGMS	$-266.69	$266.72
10/06/1999	PAYMENT	MGMT PARADIGMS	$-266.69	$533.41
08/11/1999	PAYMENT	BOURGERIE, JAY	$-266.69	$800.10
07/01/1999	BILL	BOURGERIE, JAY	$1,066.79	$1,066.79
02/08/1999	PAYMENT	SILVER, DAVID TRUSTE	$-1,169.79	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.74	$1,169.79
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.08	$1,121.05
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.83	$1,093.97
07/01/1998	BILL	SILVER, DAVID TRUSTEE	$1,083.14	$1,083.14
09/16/1997	PAYMENT	SILVER, DAVID TRUSTE	$-800.49	$0.00
08/12/1997	PAYMENT	SILVER, DAVID TRUSTE	$-266.82	$800.49
07/01/1997	BILL	SILVER, DAVID TRUSTEE	$1,067.31	$1,067.31
12/11/1996	PAYMENT	SILVER, DAVID TRUSTE	$-546.98	$0.00
10/22/1996	PAYMENT	SILVER, DAVID TRUSTE	$-284.43	$546.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.94	$831.41
07/29/1996	PAYMENT	SILVER, DAVID TRUSTE	$-273.49	$820.47
07/01/1996	BILL	SILVER, DAVID TRUSTEE	$1,093.96	$1,093.96
12/18/1995	PAYMENT		$-519.45	$0.00
10/02/1995	PAYMENT		$-259.72	$519.45
08/21/1995	PAYMENT		$-259.72	$779.17
07/01/1995	BILL	SILVER, DAVID TRUSTEE	$1,038.89	$1,038.89
12/19/1994	PAYMENT		$-487.98	$0.00
11/14/1994	PAYMENT		$-253.74	$487.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.76	$741.72
08/04/1994	PAYMENT		$-243.98	$731.96
07/01/1994	BILL	SILVER, DAVID TRUSTEE	$975.94	$975.94
11/24/1993	PAYMENT		$-712.23	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.37	$712.23
07/29/1993	PAYMENT		$-234.28	$702.86
07/01/1993	BILL	SILVER, DAVID TRUSTEE	$937.14	$937.14
12/10/1992	PAYMENT		$-686.36	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.03	$686.36
07/27/1992	PAYMENT		$-225.77	$677.33
07/01/1992	BILL	SILVER, DAVID TRUSTEE	$903.10	$903.10
12/09/1991	PAYMENT		$-451.31	$0.00
09/25/1991	PAYMENT		$-225.64	$451.31
08/13/1991	PAYMENT		$-225.64	$676.95
07/01/1991	BILL	SILVER, DAVID	$902.59	$902.59
12/10/1990	PAYMENT		$-372.35	$0.00
10/11/1990	PAYMENT		$-186.17	$372.35
08/06/1990	PAYMENT		$-186.17	$558.52
07/01/1990	BILL	SILVER, DAVID	$744.69	$744.69
02/22/1990	PAYMENT		$-176.96	$0.00
01/02/1990	PAYMENT		$-176.94	$176.96
09/27/1989	PAYMENT		$-176.94	$353.90
08/28/1989	PAYMENT		$-176.94	$530.84
07/01/1989	BILL	SILVER, DAVID	$707.78	$707.78
03/08/1989	PAYMENT		$-172.54	$0.00
01/12/1989	PAYMENT		$-172.54	$172.54
10/13/1988	PAYMENT		$-172.54	$345.08
07/25/1988	PAYMENT		$-172.54	$517.62
07/01/1988	BILL	SILVER, DAVID	$690.16	$690.16
01/08/1988	PAYMENT		$-336.05	$0.00
09/28/1987	PAYMENT		$-168.01	$336.05
08/18/1987	PAYMENT		$-168.01	$504.06
07/01/1987	BILL	SILVER, DAVID	$672.07	$672.07
01/06/1987	PAYMENT		$-307.48	$0.00
10/10/1986	PAYMENT		$-153.73	$307.48
07/25/1986	PAYMENT		$-153.73	$461.21
07/01/1986	BILL	SILVER,DAVID	$614.94	$614.94