Tax Account 1318-23-310-057

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Owners

SWANSON REVOCABLE TRUST 2023
208 GRAND VIEW AV
SAN FRANCISCO, CA 94114

SWANSON, SCOTT P TTEE

Account Summary

Account ID	1318-23-310-057
Account Type	Real Estate
Location	3 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$1,951.86
Currently Due	$650.62

Account ID

1318-23-310-057

Account Type

Real Estate

Location

3 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$1,951.86

Currently Due

$650.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.83
Total	$2,602.83
Paid	$650.97
Balance	$1,951.86
Due	$650.62
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

$2,602.83

Total

$2,602.83

Paid

$650.97

Balance

$1,951.86

Due

$650.62

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	$650.97	$0.00	$650.97	$650.97	$0.00
2	10/07/2024	10/17/2024	Due	$650.62	$0.00	$650.62	$0.00	$650.62
3	01/06/2025	01/16/2025	Due	$650.62	$0.00	$650.62	$0.00	$1,301.24
4	03/03/2025	03/13/2025	Due	$650.62	$0.00	$650.62	$0.00	$1,951.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.44	$0.00	$2,412.44	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,233.08	$0.00	$2,233.08	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,067.22	$0.00	$2,067.22	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,037.48	$0.00	$2,037.48	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,972.66	$0.00	$1,972.66	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,882.92	$18.83	$1,901.75	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,250.17	$0.00	$2,250.17	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,268.23	$0.00	$2,268.23	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,291.68	$80.21	$2,371.89	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,224.45	$0.00	$2,224.45	$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	.30	.84	.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
08/13/2024	PAYMENT	CHECK ACH - 300247	$-650.97	$1,951.86
07/15/2024	BILL	SWANSON REVOCABLE TRUST 2023	$2,602.83	$2,602.83
03/05/2024	PAYMENT	SWANSON, SCOTT P CHECK 0020865125	$-603.04	$0.00
01/09/2024	PAYMENT	REVOCABLE TRUST 2023 SWANSON GOV GOVOLUTION - 315240105	$-602.87	$603.04
10/04/2023	PAYMENT	SWANSON, SCOTT CHECK 94259483	$-603.21	$1,205.91
08/25/2023	PAYMENT	SWANSON, SCOTT CHECK 87276186	$-603.32	$1,809.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.66	$2,412.44
07/14/2023	BILL	SWANSON REVOCABLE TRUST 2023	$2,413.10	$2,413.10
03/20/2023	PAYMENT	SWANSON, SCOTT CHECK 56043081	$-558.26	$0.00
01/09/2023	PAYMENT	SWANSON, SCOTT P CHECK 0044441287	$-558.26	$558.26
09/13/2022	PAYMENT	SWANSON, SCOTT PATRICK CHECK 16968461	$-558.26	$1,116.52
08/14/2022	PAYMENT	SWANSON, SCOTT P CHECK 0011410450	$-558.30	$1,674.78
07/19/2022	BILL	SWANSON, SCOTT PATRICK	$2,233.08	$2,233.08
03/08/2022	PAYMENT	SWANSON, SCOTT P CHECK	$-516.80	$0.00
01/10/2022	PAYMENT	SWANSON, SCOTT P CHECK	$-516.80	$516.80
10/08/2021	PAYMENT	SWANSON, SCOTT P CHECK	$-516.80	$1,033.60
08/25/2021	PAYMENT	SWANSON, SCOTT P CHECK	$-516.82	$1,550.40
07/14/2021	BILL	SWANSON, SCOTT PATRICK	$2,067.22	$2,067.22
03/08/2021	PAYMENT	SWANSON, SCOTT P CHECK	$-509.36	$0.00
01/09/2021	PAYMENT	SWANSON, SCOTT P CHECK	$-509.36	$509.36
10/09/2020	PAYMENT	SWANSON, SCOTT P CHECK	$-509.36	$1,018.72
08/24/2020	PAYMENT	SWANSON, SCOTT P CHECK	$-509.40	$1,528.08
07/13/2020	BILL	SWANSON, SCOTT PATRICK	$2,037.48	$2,037.48
01/17/2020	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-986.32	$0.00
08/30/2019	PAYMENT	SWANSON, SCOTT P CHECK	$-986.34	$986.32
07/15/2019	BILL	SWANSON, SCOTT PATRICK	$1,972.66	$1,972.66
01/10/2019	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-901.75	$0.00
09/18/2018	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,000.00	$901.75
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.83	$1,901.75
07/12/2018	BILL	SWANSON, SCOTT PATRICK	$1,882.92	$1,882.92
12/31/2017	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,125.08	$0.00
10/03/2017	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-562.54	$1,125.08
08/14/2017	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-562.55	$1,687.62
07/14/2017	BILL	SWANSON, SCOTT PATRICK	$2,250.17	$2,250.17
03/06/2017	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-567.05	$0.00
01/13/2017	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-567.05	$567.05
10/11/2016	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-567.05	$1,134.10
08/08/2016	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-567.08	$1,701.15
07/12/2016	BILL	SWANSON, SCOTT PATRICK	$2,268.23	$2,268.23
03/14/2016	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-572.92	$0.00
01/13/2016	PAYMENT	Auto Restore Payment CHECK	$-34.37	$572.92
01/13/2016	ADJUSTMENT	Auto Adjust Out Payment	$34.37	$607.29
01/13/2016	ADJUSTMENT	KEYED IN ERROR TT	$572.92	$572.92
01/13/2016	VOID	SWANSON, SCOTT PATRICK CHECK	$-34.37	$0.00
01/13/2016	VOID	SWANSON, SCOTT PATRICK CHECK	$-572.92	$34.37
01/13/2016	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-572.92	$607.29
12/18/2015	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,191.68	$1,180.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.29	$2,371.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.92	$2,314.60
07/14/2015	BILL	SWANSON, SCOTT PATRICK	$2,291.68	$2,291.68
03/03/2015	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-556.11	$0.00
01/08/2015	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-556.11	$556.11
09/12/2014	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-556.11	$1,112.22
08/12/2014	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-556.12	$1,668.33
07/17/2014	BILL	SWANSON, SCOTT PATRICK	$2,224.45	$2,224.45
04/11/2014	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-570.25	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.93	$570.25
01/17/2014	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-548.32	$548.32
08/13/2013	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,096.64	$1,096.64
07/16/2013	BILL	SWANSON, SCOTT PATRICK	$2,193.28	$2,193.28
04/15/2013	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,174.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.87	$1,174.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.95	$1,119.41
08/27/2012	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,097.46	$1,097.46
07/13/2012	BILL	SWANSON, SCOTT PATRICK	$2,194.92	$2,194.92
01/17/2012	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,109.78	$0.00
08/16/2011	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,109.79	$1,109.78
07/15/2011	BILL	SWANSON, SCOTT PATRICK	$2,219.57	$2,219.57
01/12/2011	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,074.72	$0.00
08/17/2010	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,074.75	$1,074.72
07/14/2010	BILL	SWANSON, SCOTT PATRICK	$2,149.47	$2,149.47
01/13/2010	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-509.29	$0.00
01/13/2010	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-509.29	$509.29
09/10/2009	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-1,038.96	$1,018.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.37	$2,057.54
07/13/2009	BILL	SWANSON, SCOTT PATRICK	$2,037.17	$2,037.17
01/09/2009	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-934.42	$0.00
08/20/2008	PAYMENT	SWANSON, SCOTT PATRICK CHECK	$-934.43	$934.42
07/18/2008	BILL	SWANSON, SCOTT PATRICK	$1,868.85	$1,868.85
01/09/2008	PAYMENT	SWANSON, SCOTT PATRI	$-885.50	$0.00
08/15/2007	PAYMENT	SWANSON, SCOTT PATRI	$-885.48	$885.50
07/01/2007	BILL	SWANSON, SCOTT PATRICK	$1,770.98	$1,770.98
01/02/2007	PAYMENT	SWANSON, SCOTT PATRI	$-835.16	$0.00
08/17/2006	PAYMENT	SWANSON, SCOTT PATRI	$-835.14	$835.16
07/01/2006	BILL	SWANSON, SCOTT PATRICK	$1,670.30	$1,670.30
01/05/2006	PAYMENT	SWANSON, SCOTT PATRI	$-763.52	$0.00
10/03/2005	PAYMENT	SWANSON, SCOTT PATRI	$-381.75	$763.52
08/05/2005	PAYMENT	SWANSON, SCOTT PATRI	$-381.75	$1,145.27
07/01/2005	BILL	SWANSON, SCOTT PATRICK	$1,527.02	$1,527.02
04/04/2005	PAYMENT	SWANSON, SCOTT PATRI	$-1,118.61	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.65	$1,118.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.69	$1,057.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.48	$1,024.27
08/23/2004	PAYMENT	SWANSON, SCOTT PATRI	$-336.93	$1,010.79
07/01/2004	BILL	SWANSON, SCOTT PATRICK	$1,347.72	$1,347.72
01/08/2004	PAYMENT	SWANSON, SCOTT PATRI	$-635.32	$0.00
10/10/2003	PAYMENT	SWANSON, SCOTT PATRI	$-317.65	$635.32
08/20/2003	PAYMENT	SWANSON, SCOTT PATRI	$-317.65	$952.97
07/01/2003	BILL	SWANSON, SCOTT PATRICK	$1,270.62	$1,270.62
03/12/2003	PAYMENT	SWANSON, SCOTT PATRI	$-304.68	$0.00
02/10/2003	PAYMENT	SWANSON, SCOTT PATRI	$-316.85	$304.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.19	$621.53
10/10/2002	PAYMENT	SWANSON, SCOTT PATRI	$-304.66	$609.34
08/01/2002	PAYMENT	SWANSON, SCOTT PATRI	$-304.66	$914.00
07/01/2002	BILL	SWANSON, SCOTT PATRICK	$1,218.66	$1,218.66
02/06/2002	PAYMENT	SWANSON, SCOTT PATRI	$-616.19	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.08	$616.19
08/09/2001	PAYMENT	SWANSON, SCOTT PATRI	$-604.08	$604.11
07/01/2001	BILL	SWANSON, SCOTT PATRICK	$1,208.19	$1,208.19
02/02/2001	PAYMENT	SWANSON, SCOTT & KEE	$-285.21	$0.00
12/29/2000	PAYMENT	SWANSON, SCOTT & KEE	$-285.21	$285.21
10/04/2000	PAYMENT	SWANSON, SCOTT & KEE	$-285.21	$570.42
08/31/2000	PAYMENT	SWANSON, SCOTT & KEE	$-285.21	$855.63
07/01/2000	BILL	SWANSON, SCOTT & KEEFFE, T J	$1,140.84	$1,140.84
02/28/2000	PAYMENT	T JEFFREY KEEFFE	$-285.02	$0.00
12/28/1999	PAYMENT	SWANSON, SCOTT & KEE	$-285.01	$285.02
10/07/1999	PAYMENT	T JEFFREY KEEFE	$-285.01	$570.03
08/23/1999	PAYMENT	SWANSON, SCOTT & KEE	$-285.01	$855.04
07/01/1999	BILL	SWANSON, SCOTT & KEEFFE, T J	$1,140.05	$1,140.05
03/08/1999	PAYMENT	SWANSON, SCOTT & KEE	$-289.31	$0.00
12/10/1998	PAYMENT	SWANSON, SCOTT & KEE	$-289.30	$289.31
10/07/1998	PAYMENT	SWANSON, SCOTT & KEE	$-289.30	$578.61
08/12/1998	PAYMENT	SWANSON, SCOTT & KEE	$-289.30	$867.91
07/01/1998	BILL	SWANSON, SCOTT & KEEFFE, T J	$1,157.21	$1,157.21
03/02/1998	PAYMENT	T JEFFREY KEEFFE	$-284.87	$0.00
12/22/1997	PAYMENT	SWANSON, SCOTT & KEE	$-284.86	$284.87
09/29/1997	PAYMENT	SWANSON, SCOTT & KEE	$-284.86	$569.73
08/14/1997	PAYMENT	SWANSON, SCOTT & KEE	$-284.86	$854.59
07/01/1997	BILL	SWANSON, SCOTT & KEEFFE, T J	$1,139.45	$1,139.45
12/16/1996	PAYMENT	STEWART TITLE	$-584.12	$0.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-292.06	$584.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-292.06	$876.18
07/01/1996	BILL	BLOCK, ALFRED C & A T	$1,168.24	$1,168.24
01/26/1996	PAYMENT		$-279.70	$0.00
01/02/1996	PAYMENT		$-279.68	$279.70
10/02/1995	PAYMENT		$-279.68	$559.38
08/21/1995	PAYMENT		$-279.68	$839.06
07/01/1995	BILL	BLOCK, ALFRED C & A T	$1,118.74	$1,118.74
08/15/1994	PAYMENT		$-1,054.18	$0.00
07/01/1994	BILL	BLOCK, ALFRED C & A T	$1,054.18	$1,054.18
08/20/1993	PAYMENT		$-1,013.84	$0.00
07/01/1993	BILL	BLOCK, ALFRED C & A T	$1,013.84	$1,013.84
08/17/1992	PAYMENT		$-978.92	$0.00
07/01/1992	BILL	BLOCK, ALFRED C & A T	$978.92	$978.92
08/20/1991	PAYMENT		$-980.56	$0.00
07/01/1991	BILL	BLOCK, ALFRED C & A T	$980.56	$980.56
08/06/1990	PAYMENT		$-840.08	$0.00
07/01/1990	BILL	BLOCK, ALFRED C & A T	$840.08	$840.08
08/28/1989	PAYMENT		$-796.51	$0.00
07/01/1989	BILL	BLOCK, ALFRED C & A T	$796.51	$796.51
08/10/1988	PAYMENT		$-777.79	$0.00
07/01/1988	BILL	BLOCK, ALFRED C & A T	$777.79	$777.79
08/21/1987	PAYMENT		$-759.13	$0.00
07/01/1987	BILL	BLOCK, ALFRED C & A T	$759.13	$759.13
07/15/1986	PAYMENT		$-694.68	$0.00
07/01/1986	BILL	BLOCK,ALFRED C & A T	$694.68	$694.68