Tax Account 1318-23-311-004

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Owners

HARVEL FAMILY LIVING TRUST
11 VIA CONTENTA #424
CARMEL VALLEY, CA 93924

HARVEL, JERRY T & MARY H TTEES

HARVEL, JERRY T TTEE

HARVEL, MARY H TTEE

Account Summary

Account ID	1318-23-311-004
Account Type	Real Estate
Location	76 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,304.20
Currently Due	$0.00

Account ID

1318-23-311-004

Account Type

Real Estate

Location

76 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,304.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.67
Total	$2,608.67
Paid	$1,304.47
Balance	$1,304.20
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

$2,608.67

Total

$2,608.67

Paid

$1,304.47

Balance

$1,304.20

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	$652.37	$0.00	$652.37	$652.37	$0.00
2	10/07/2024	10/17/2024	Paid	$652.10	$0.00	$652.10	$652.10	$0.00
3	01/06/2025	01/16/2025	Due	$652.10	$0.00	$652.10	$0.00	$652.10
4	03/03/2025	03/13/2025	Due	$652.10	$0.00	$652.10	$0.00	$1,304.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.91	$0.00	$2,483.91	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,299.84	$0.00	$2,299.84	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,129.02	$0.00	$2,129.02	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,092.35	$20.92	$2,113.27	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,020.80	$0.00	$2,020.80	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,928.83	$0.00	$1,928.83	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,294.23	$0.00	$2,294.23	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,310.34	$0.00	$2,310.34	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,332.15	$0.00	$2,332.15	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,259.75	$0.00	$2,259.75	$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	.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
08/12/2024	PAYMENT	ACH ACH - 600023	$-1,304.47	$1,304.20
07/15/2024	BILL	HARVEL FAMILY LIVING TRUST	$2,608.67	$2,608.67
03/04/2024	PAYMENT	HARVEL , JERRY T & MARY H TTEES CHECK 0073965703	$-620.92	$0.00
12/18/2023	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK 0067592340	$-620.92	$620.92
10/07/2023	PAYMENT	HARVEL FAMILY LIVING TRUST CHECK 0060858940	$-620.74	$1,241.84
08/25/2023	PAYMENT	HARVEL FAMILY LIVING TRUST CHECK 0057293840	$-621.33	$1,862.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.69	$2,483.91
07/14/2023	BILL	HARVEL FAMILY LIVING TRUST	$2,484.60	$2,484.60
08/14/2022	PAYMENT	HARVEL, MARY H CHECK 0022393661	$-2,299.84	$0.00
07/19/2022	BILL	HARVEL, JERRY T & MARY H TTEES	$2,299.84	$2,299.84
08/14/2021	PAYMENT	HARVEL, JERRY T & MARY H CHECK	$-2,129.02	$0.00
07/14/2021	BILL	HARVEL, JERRY T & MARY H TTEES	$2,129.02	$2,129.02
09/24/2020	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK	$-20.92	$0.00
09/08/2020	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK	$-2,092.35	$20.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.92	$2,113.27
07/13/2020	BILL	HARVEL, JERRY T & MARY H TTEES	$2,092.35	$2,092.35
08/15/2019	PAYMENT	HARVEL, JERRY T & MARY H CHECK	$-2,020.80	$0.00
07/15/2019	BILL	HARVEL, JERRY T & MARY H TTEES	$2,020.80	$2,020.80
08/06/2018	PAYMENT	HARVEL, JERRY T & MARY H CHECK	$-1,928.83	$0.00
07/12/2018	BILL	HARVEL, JERRY T & MARY H TTEES	$1,928.83	$1,928.83
07/31/2017	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK	$-2,294.23	$0.00
07/14/2017	BILL	HARVEL, JERRY T & MARY H TTEES	$2,294.23	$2,294.23
08/04/2016	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK	$-2,310.34	$0.00
07/12/2016	BILL	HARVEL, JERRY T & MARY H TTEES	$2,310.34	$2,310.34
07/28/2015	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK	$-2,332.15	$0.00
07/14/2015	BILL	HARVEL, JERRY T & MARY H TTEES	$2,332.15	$2,332.15
01/16/2015	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK	$-1,129.86	$0.00
08/05/2014	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK	$-1,129.89	$1,129.86
07/17/2014	BILL	HARVEL, JERRY T & MARY H TTEES	$2,259.75	$2,259.75
07/24/2013	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK	$-2,223.60	$0.00
07/16/2013	BILL	HARVEL, JERRY T & MARY H TTEES	$2,223.60	$2,223.60
04/12/2013	PAYMENT	HARVEL, JERRY T & MARY H TTEES CHECK	$-2,556.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$155.61	$2,556.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$100.03	$2,400.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.57	$2,300.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.23	$2,245.18
07/13/2012	BILL	HARVEL, JERRY T & MARY H TTEES	$2,222.95	$2,222.95
06/04/2012	PAYMENT	HARVEL, JERRY T & MARY HAYES CHECK	$-2,592.61	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,592.61
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$157.22	$2,582.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$101.07	$2,425.74
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.15	$2,324.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.46	$2,268.52
07/15/2011	BILL	HARVEL, JERRY T & MARY HAYES	$2,246.06	$2,246.06
01/13/2011	PAYMENT	HARVEL, JERRY T & MARY HAYES CHECK	$-2,270.46	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.84	$2,270.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.94	$2,215.62
07/14/2010	BILL	HARVEL, JERRY T & MARY HAYES	$2,193.68	$2,193.68
04/21/2010	PAYMENT	HARVEL, JERRY T & MARY HAYES CHECK	$-2,390.68	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$145.52	$2,390.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.55	$2,245.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.97	$2,151.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.79	$2,099.64
07/13/2009	BILL	HARVEL, JERRY T & MARY HAYES	$2,078.85	$2,078.85
05/05/2009	PAYMENT	HARVEL, JERRY T & MARY HAYES CHECK	$-501.42	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$501.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.06	$495.67
01/07/2009	PAYMENT	HARVEL, JERRY T & MARY HAYES CHECK	$-476.61	$476.61
11/21/2008	PAYMENT	HARVEL, JERRY T & MARY HAYES CHECK	$-495.67	$953.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.06	$1,448.89
08/21/2008	PAYMENT	HARVEL, JERRY T & MARY HAYES CHECK	$-476.63	$1,429.83
07/18/2008	BILL	HARVEL, JERRY T & MARY HAYES	$1,906.46	$1,906.46
03/03/2008	PAYMENT	HARVEL, JERRY T & MA	$-451.45	$0.00
01/04/2008	PAYMENT	HARVEL, JERRY T & MA	$-1,417.52	$451.45
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.14	$1,868.97
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.06	$1,823.83
07/01/2007	BILL	HARVEL, JERRY T & MARY HAYES	$1,805.77	$1,805.77
03/06/2007	PAYMENT	HARVEL, JERRY T & MA	$-425.63	$0.00
01/04/2007	PAYMENT	HARVEL, JERRY T & MA	$-425.63	$425.63
10/03/2006	PAYMENT	HARVEL, JERRY T & MA	$-425.63	$851.26
08/22/2006	PAYMENT	HARVEL, JERRY T & MA	$-425.63	$1,276.89
07/01/2006	BILL	HARVEL, JERRY T & MARY HAYES	$1,702.52	$1,702.52
03/30/2006	PAYMENT	HARVEL, JERRY T & MA	$-404.79	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.57	$404.79
01/27/2006	PAYMENT	HARVEL, JERRY T & MA	$-404.78	$389.22
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.57	$794.00
10/17/2005	PAYMENT	HARVEL, JERRY T & MA	$-404.78	$778.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.57	$1,183.21
08/23/2005	PAYMENT	HARVEL, JERRY T & MA	$-389.21	$1,167.64
07/01/2005	BILL	HARVEL, JERRY T & MARY HAYES	$1,556.85	$1,556.85
03/08/2005	PAYMENT	HARVEL, JERRY T & MA	$-343.90	$0.00
01/11/2005	PAYMENT	HARVEL, JERRY T & MA	$-343.87	$343.90
10/08/2004	PAYMENT	HARVEL, JERRY T & MA	$-343.87	$687.77
08/23/2004	PAYMENT	HARVEL, JERRY T & MA	$-343.87	$1,031.64
07/01/2004	BILL	HARVEL, JERRY T & MARY HAYES	$1,375.51	$1,375.51
03/01/2004	PAYMENT	HARVEL, JERRY T & MA	$-324.41	$0.00
01/07/2004	PAYMENT	HARVEL, JERRY T & MA	$-324.39	$324.41
09/25/2003	PAYMENT	HARVEL, JERRY T & MA	$-324.39	$648.80
08/14/2003	PAYMENT	HARVEL, JERRY T & MA	$-324.39	$973.19
07/01/2003	BILL	HARVEL, JERRY T & MARY HAYES	$1,297.58	$1,297.58
03/04/2003	PAYMENT	HARVEL, JERRY T & MA	$-311.48	$0.00
01/10/2003	PAYMENT	HARVEL, JERRY T & MA	$-311.48	$311.48
09/24/2002	PAYMENT	HARVEL, JERRY T & MA	$-311.48	$622.96
08/19/2002	PAYMENT	HARVEL, JERRY T & MA	$-311.48	$934.44
07/01/2002	BILL	HARVEL, JERRY T & MARY HAYES	$1,245.92	$1,245.92
03/15/2002	PAYMENT	HARVEL, JERRY T & MA	$-629.84	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.35	$629.84
10/01/2001	PAYMENT	HARVEL, JERRY T & MA	$-308.74	$617.49
08/22/2001	PAYMENT	HARVEL, JERRY T & MA	$-308.74	$926.23
07/01/2001	BILL	HARVEL, JERRY T & MARY HAYES	$1,234.97	$1,234.97
03/19/2001	PAYMENT	HARVEL, JERRY T & MA	$-633.98	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.63	$633.98
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.85	$604.35
10/03/2000	PAYMENT	HARVEL, JERRY T & MA	$-296.25	$592.50
08/08/2000	PAYMENT	HARVEL, JERRY T & MA	$-296.25	$888.75
07/01/2000	BILL	HARVEL, JERRY T & MARY HAYES	$1,185.00	$1,185.00
02/28/2000	PAYMENT	HOLLAND PACIFIC HITC	$-296.04	$0.00
12/20/1999	PAYMENT	HOLLAND PACIFIC HITC	$-296.04	$296.04
09/27/1999	PAYMENT	HOLLAND PACIFIC HITC	$-296.04	$592.08
08/10/1999	PAYMENT	HOLLAND PACIFIC HITC	$-296.04	$888.12
07/01/1999	BILL	HOLLAND PACIFIC HITCH CO	$1,184.16	$1,184.16
02/22/1999	PAYMENT	HOLLAND PACIFIC HITC	$-300.45	$0.00
01/05/1999	PAYMENT	HOLLAND PACIFIC HITC	$-300.43	$300.45
09/28/1998	PAYMENT	HOLLAND PACIFIC HITC	$-300.43	$600.88
08/13/1998	PAYMENT	HOLLAND PACIFIC HITC	$-300.43	$901.31
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$1,201.74	$1,201.74
02/24/1998	PAYMENT	HOLLAND PACIFIC HITC	$-295.75	$0.00
12/08/1997	PAYMENT	HOLLAND PACIFIC HITC	$-295.73	$295.75
09/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-295.73	$591.48
08/12/1997	PAYMENT	HOLLAND PACIFIC HITC	$-295.73	$887.21
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$1,182.94	$1,182.94
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-303.26	$0.00
12/24/1996	PAYMENT	HOLLAND PACIFIC HITC	$-303.25	$303.26
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-303.25	$606.51
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-303.25	$909.76
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$1,213.01	$1,213.01
03/05/1996	PAYMENT		$-284.52	$0.00
01/09/1996	PAYMENT		$-284.50	$284.52
10/03/1995	PAYMENT		$-284.50	$569.02
08/23/1995	PAYMENT		$-284.50	$853.52
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$1,138.02	$1,138.02
02/27/1995	PAYMENT		$-268.28	$0.00
12/27/1994	PAYMENT		$-268.26	$268.28
10/10/1994	PAYMENT		$-268.26	$536.54
10/07/1994	PAYMENT		$-278.99	$804.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.73	$1,083.79
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,073.06	$1,073.06
03/02/1994	PAYMENT		$-258.10	$0.00
12/17/1993	PAYMENT		$-258.09	$258.10
09/15/1993	PAYMENT		$-258.09	$516.19
08/09/1993	PAYMENT		$-258.09	$774.28
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$1,032.37	$1,032.37
02/09/1993	PAYMENT		$-249.32	$0.00
12/15/1992	PAYMENT		$-249.31	$249.32
11/12/1992	PAYMENT		$-533.52	$498.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.93	$1,032.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.97	$1,007.22
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$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