Tax Account 1318-23-311-003

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Owners

MARTIN FAMILY TRUST 2008
3808 MINESHAFT LN
SHINGLE SPRINGS, CA 95682

MARTIN, JAMES D & CRYSTAL TTEE

MARTIN, JAMES DUSTIN TTEE

MARTIN, CRYSTAL MARIE TTEE

Account Summary

Account ID	1318-23-311-003
Account Type	Real Estate
Location	76 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-311-003

Account Type

Real Estate

Location

76 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,446.63
Total	$2,446.63
Paid	$2,446.63
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

$2,446.63

Total

$2,446.63

Paid

$2,446.63

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	$611.86	$0.00	$611.86	$611.86	$0.00
2	10/07/2024	10/17/2024	Paid	$611.59	$0.00	$611.59	$611.59	$0.00
3	01/06/2025	01/16/2025	Paid	$611.59	$0.00	$611.59	$611.59	$0.00
4	03/03/2025	03/13/2025	Paid	$611.59	$0.00	$611.59	$611.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.41	$0.00	$2,268.41	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,198.44	$0.00	$2,198.44	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,131.99	$0.00	$2,131.99	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,095.94	$0.00	$2,095.94	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,024.30	$0.00	$2,024.30	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,932.17	$0.00	$1,932.17	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,297.42	$0.00	$2,297.42	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,313.53	$0.00	$2,313.53	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,335.45	$0.00	$2,335.45	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,263.03	$0.00	$2,263.03	$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	JAMES MARTIN GOVACH ACH - 323772292	$-2,446.63	$0.00
07/15/2024	BILL	MARTIN FAMILY TRUST 2008	$2,446.63	$2,446.63
08/14/2023	PAYMENT	JAMES MARTIN SYS ACH - 308860310 ORIG: GOVACH	$-2,268.41	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.58	$2,268.41
08/14/2023	ADJUSTMENT	JAMES MARTIN GOVACH ACH - 308860310 VOIDED PAYMENT: 1188537. REASON: AMENDMENT TO RE 2024	$2,270.99	$2,270.99
08/02/2023	PAYMENT	JAMES MARTIN GOVACH ACH - 308860310	$-2,270.99	$0.00
07/14/2023	BILL	MARTIN FAMILY TRUST 2008	$2,270.99	$2,270.99
07/29/2022	PAYMENT	JAMES D MARTIN GOVACH ACH - 293057430	$-2,198.44	$0.00
07/19/2022	BILL	MARTIN, JAMES D & CRYSTAL TTEE	$2,198.44	$2,198.44
08/12/2021	PAYMENT	MARTIN, JAMES CREDIT: D	$-2,131.99	$0.00
07/14/2021	BILL	MARTIN, JAMES D & CRYSTAL TTEE	$2,131.99	$2,131.99
12/29/2020	PAYMENT	JAMES MARTIN CREDIT: D	$-523.97	$0.00
11/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-523.97	$523.97
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-523.97	$1,047.94
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-524.03	$1,571.91
07/13/2020	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,095.94	$2,095.94
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-506.07	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-506.07	$506.07
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-506.07	$1,012.14
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-506.09	$1,518.21
07/15/2019	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,024.30	$2,024.30
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-483.04	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-483.04	$483.04
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-483.04	$966.08
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-483.05	$1,449.12
07/12/2018	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,932.17	$1,932.17
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-574.35	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-574.35	$574.35
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-574.35	$1,148.70
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-574.37	$1,723.05
07/14/2017	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,297.42	$2,297.42
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-578.38	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-578.38	$578.38
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-578.38	$1,156.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-578.39	$1,735.14
07/12/2016	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,313.53	$2,313.53
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-583.86	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-583.86	$583.86
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-583.86	$1,167.72
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-583.87	$1,751.58
07/14/2015	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,335.45	$2,335.45
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-565.75	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-565.75	$565.75
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-565.75	$1,131.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-565.78	$1,697.25
07/17/2014	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,263.03	$2,263.03
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-556.71	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-556.71	$556.71
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-556.71	$1,113.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-556.72	$1,670.13
07/16/2013	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,226.85	$2,226.85
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-556.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-556.56	$556.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-556.56	$1,113.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-556.58	$1,669.68
07/13/2012	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,226.26	$2,226.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-562.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-562.43	$562.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-562.43	$1,124.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-562.45	$1,687.29
07/15/2011	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,249.74	$2,249.74
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-549.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-549.25	$549.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.25	$1,098.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.25	$1,647.75
07/14/2010	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,197.00	$2,197.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.48	$520.48
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-520.48	$1,040.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-520.50	$1,561.44
07/13/2009	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,081.94	$2,081.94
03/12/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,498.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.73	$1,498.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.09	$1,451.02
09/16/2008	PAYMENT	TRIGG, WILLIAM J & CYNTHIA M CHECK	$-496.41	$1,431.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.09	$1,928.34
07/18/2008	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,909.25	$1,909.25
04/30/2008	PAYMENT	TRIGG, WILLIAM J & C	$-470.16	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$470.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.08	$470.16
02/22/2008	PAYMENT	TRIGG, WILLIAM J & C	$-967.45	$452.08
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.21	$1,419.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.08	$1,374.32
08/13/2007	PAYMENT	TRIGG, WILLIAM J & C	$-452.08	$1,356.24
07/01/2007	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,808.32	$1,808.32
03/12/2007	PAYMENT	TRIGG, WILLIAM J & C	$-426.24	$0.00
01/19/2007	PAYMENT	TRIGG, WILLIAM J & C	$-443.28	$426.24
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.05	$869.52
10/09/2006	PAYMENT	TRIGG, WILLIAM J & C	$-426.23	$852.47
08/28/2006	PAYMENT	TRIGG, WILLIAM J & C	$-426.23	$1,278.70
07/01/2006	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,704.93	$1,704.93
03/06/2006	PAYMENT	TRIGG, WILLIAM J & C	$-389.77	$0.00
01/17/2006	PAYMENT	TRIGG, WILLIAM J & C	$-389.77	$389.77
10/06/2005	PAYMENT	TRIGG, WILLIAM J & C	$-389.77	$779.54
08/22/2005	PAYMENT	TRIGG, WILLIAM J & C	$-389.77	$1,169.31
07/01/2005	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,559.08	$1,559.08
02/28/2005	PAYMENT	TRIGG, WILLIAM J & C	$-344.40	$0.00
01/05/2005	PAYMENT	TRIGG, WILLIAM J & C	$-702.58	$344.40
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.78	$1,046.98
08/17/2004	PAYMENT	TRIGG, WILLIAM J & C	$-344.40	$1,033.20
07/01/2004	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,377.60	$1,377.60
03/02/2004	PAYMENT	TRIGG, WILLIAM J	$-324.92	$0.00
01/08/2004	PAYMENT	TRIGG, WILLIAM J	$-324.89	$324.92
10/10/2003	PAYMENT	TRIGG, WILLIAM J	$-324.89	$649.81
08/13/2003	PAYMENT	TRIGG, WILLIAM J	$-324.89	$974.70
07/01/2003	BILL	TRIGG, WILLIAM J	$1,299.59	$1,299.59
03/05/2003	PAYMENT	TRIGG, WILLIAM J	$-312.00	$0.00
01/13/2003	PAYMENT	TRIGG, WILLIAM J	$-311.99	$312.00
10/09/2002	PAYMENT	TRIGG, WILLIAM J	$-311.99	$623.99
08/20/2002	PAYMENT	TRIGG, WILLIAM J	$-311.99	$935.98
07/01/2002	BILL	TRIGG, WILLIAM J	$1,247.97	$1,247.97
04/24/2002	PAYMENT	TRIGG, WILLIAM J	$-321.63	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.37	$321.63
01/10/2002	PAYMENT	TRIGG, WILLIAM J	$-309.25	$309.26
10/09/2001	PAYMENT	TRIGG, WILLIAM J	$-309.25	$618.51
08/24/2001	PAYMENT	TRIGG, WILLIAM J	$-309.25	$927.76
07/01/2001	BILL	TRIGG, WILLIAM J	$1,237.01	$1,237.01
02/27/2001	PAYMENT	BOK MORTGAGE	$-296.78	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-296.77	$296.78
09/18/2000	PAYMENT	STERLING CAPITAL MTG	$-296.77	$593.55
08/15/2000	PAYMENT	STERLING CAPITAL MTG	$-296.77	$890.32
07/01/2000	BILL	NEEDHAM, JEFFERY T & MARIA S	$1,187.09	$1,187.09
02/15/2000	PAYMENT	STERLING CAPITAL MTG	$-296.58	$0.00
12/23/1999	PAYMENT	STERLING CAPITAL	$-296.56	$296.58
09/23/1999	PAYMENT	STERLING CAPITAL	$-296.56	$593.14
08/12/1999	PAYMENT	STERLING CAPITAL MTG	$-296.56	$889.70
07/01/1999	BILL	NEEDHAM, JEFFERY T & MARIA S	$1,186.26	$1,186.26
02/25/1999	PAYMENT	STERLING CAP	$-300.95	$0.00
02/24/1999	PAYMENT	33	$-312.96	$300.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.04	$613.91
10/07/1998	PAYMENT	J NEEDHAM	$-300.92	$601.87
08/19/1998	PAYMENT	FREYMILLER, DON & MA	$-300.92	$902.79
07/01/1998	BILL	FREYMILLER, DON & MAXINE	$1,203.71	$1,203.71
02/19/1998	PAYMENT	MARIA NEEDHAM	$-296.20	$0.00
01/08/1998	PAYMENT	FREYMILLER, DON & MA	$-296.19	$296.20
10/08/1997	PAYMENT	M JOHNSON	$-296.19	$592.39
08/15/1997	PAYMENT	FREYMILLER, DON & MA	$-296.19	$888.58
07/01/1997	BILL	FREYMILLER, DON & MAXINE	$1,184.77	$1,184.77
02/19/1997	PAYMENT	FREYMILLER, DON & MA	$-303.75	$0.00
01/10/1997	PAYMENT	FREYMILLER, DON & MA	$-303.72	$303.75
10/07/1996	PAYMENT	FREYMILLER, DON & MA	$-303.72	$607.47
08/19/1996	PAYMENT	FREYMILLER, DON & MA	$-303.72	$911.19
07/01/1996	BILL	FREYMILLER, DON & MAXINE	$1,214.91	$1,214.91
04/29/1996	PAYMENT		$-608.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.45	$608.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.38	$580.40
10/09/1995	PAYMENT		$-284.50	$569.02
08/22/1995	PAYMENT		$-284.50	$853.52
07/01/1995	BILL	FREYMILLER, DON & MAXINE	$1,138.02	$1,138.02
01/02/1995	PAYMENT		$-536.54	$0.00
08/15/1994	PAYMENT		$-536.52	$536.54
07/01/1994	BILL	MATHIS, JOELLE R	$1,073.06	$1,073.06
01/03/1994	PAYMENT		$-516.19	$0.00
08/16/1993	PAYMENT		$-516.18	$516.19
07/01/1993	BILL	MATHIS, JOELLE R	$1,032.37	$1,032.37
01/04/1993	PAYMENT		$-498.63	$0.00
08/17/1992	PAYMENT		$-498.62	$498.63
07/01/1992	BILL	MATHIS, JOELLE R	$997.25	$997.25
03/09/1992	PAYMENT		$-249.86	$0.00
12/17/1991	PAYMENT		$-249.85	$249.86
10/01/1991	PAYMENT		$-249.85	$499.71
08/22/1991	PAYMENT		$-249.85	$749.56
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$999.41	$999.41
02/21/1991	PAYMENT		$-204.60	$0.00
12/17/1990	PAYMENT		$-204.57	$204.60
09/25/1990	PAYMENT		$-204.57	$409.17
07/25/1990	PAYMENT		$-204.57	$613.74
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$818.31	$818.31
03/08/1990	PAYMENT		$-194.07	$0.00
12/28/1989	PAYMENT		$-194.07	$194.07
09/25/1989	PAYMENT		$-194.07	$388.14
08/30/1989	PAYMENT		$-194.07	$582.21
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$776.28	$776.28
02/13/1989	PAYMENT		$-189.47	$0.00
01/30/1989	PAYMENT		$-197.02	$189.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.58	$386.49
10/06/1988	PAYMENT		$-189.44	$378.91
07/19/1988	PAYMENT		$-189.44	$568.35
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$757.79	$757.79
02/22/1988	PAYMENT		$-184.82	$0.00
12/28/1987	PAYMENT		$-377.01	$184.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.39	$561.83
08/18/1987	PAYMENT		$-184.81	$554.44
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$739.25	$739.25
02/19/1987	PAYMENT		$-169.14	$0.00
01/14/1987	PAYMENT		$-169.12	$169.14
09/29/1986	PAYMENT		$-169.12	$338.26
07/30/1986	PAYMENT		$-169.12	$507.38
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$676.50	$676.50