Tax Account 1318-23-314-010

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Owners

IBA, DAREEN
11601 CAMINO DEL TIERRA
LAKESIDE, CA 92040

Account Summary

Account ID	1318-23-314-010
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-314-010

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.70
Total	$831.70
Paid	$831.70
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

$831.70

Total

$831.70

Paid

$831.70

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	$208.12	$0.00	$208.12	$208.12	$0.00
2	10/07/2024	10/17/2024	Paid	$207.86	$0.00	$207.86	$207.86	$0.00
3	01/06/2025	01/16/2025	Paid	$207.86	$0.00	$207.86	$207.86	$0.00
4	03/03/2025	03/13/2025	Paid	$207.86	$0.00	$207.86	$207.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.59	$0.00	$802.59	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$743.37	$0.00	$743.37	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$733.98	$0.00	$733.98	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$744.74	$0.00	$744.74	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$736.60	$0.00	$736.60	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$703.08	$7.03	$710.11	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,120.48	$0.00	$1,120.48	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,103.91	$0.00	$1,103.91	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,100.05	$0.00	$1,100.05	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,135.24	$0.00	$1,135.24	$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
07/23/2024	PAYMENT	DARREN IBA GOVACH ACH - 323625347	$-831.70	$0.00
07/15/2024	BILL	IBA, DAREEN	$831.70	$831.70
08/29/2023	PAYMENT	DARREN IBA GOVACH ACH - 310013374	$-802.59	$0.00
07/14/2023	BILL	IBA, DAREEN	$802.59	$802.59
08/24/2022	PAYMENT	DAREEN IBA GOVACH ACH - 294140176	$-743.37	$0.00
07/19/2022	BILL	IBA, DAREEN & MELNICOE, DAVID	$743.37	$743.37
08/11/2021	PAYMENT	IBA, DAREEN CREDIT: D	$-733.98	$0.00
07/14/2021	BILL	IBA, DAREEN & MELNICOE, DAVID	$733.98	$733.98
08/12/2020	PAYMENT	DAVID MELNICOE CREDIT: D	$-744.74	$0.00
07/13/2020	BILL	TAYLOR, ROBERT J & GAIL TTEE	$744.74	$744.74
03/04/2020	PAYMENT	TAYLOR, ROBERT J & GAIL CHECK	$-184.15	$0.00
01/07/2020	PAYMENT	TAYLOR, ROBERT J & GAIL CHECK	$-184.15	$184.15
10/04/2019	PAYMENT	TAYLOR, ROBERT J & GAIL CHECK	$-184.15	$368.30
08/21/2019	PAYMENT	TAYLOR, ROBERT J & GAIL CHECK	$-184.15	$552.45
07/15/2019	BILL	TAYLOR, ROBERT J & GAIL TTEE	$736.60	$736.60
04/12/2019	PAYMENT	TAYLOR, ROBERT J & GAIL CHECK	$-182.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.03	$182.80
01/09/2019	PAYMENT	TAYLOR, ROBERT J & GAIL CHECK	$-175.77	$175.77
10/05/2018	PAYMENT	TAYLOR, ROBERT J & GAIL CHECK	$-175.77	$351.54
07/27/2018	PAYMENT	TAYLOR, ROBERT J & GAIL TTEE CHECK	$-175.77	$527.31
07/12/2018	BILL	TAYLOR, ROBERT J & GAIL TTEE	$703.08	$703.08
08/22/2017	PAYMENT	TAYLOR, ROBERT J & GAIL TTEE CHECK	$-1,120.48	$0.00
07/14/2017	BILL	TAYLOR, ROBERT J & GAIL TTEE	$1,120.48	$1,120.48
03/08/2017	PAYMENT	MINDING YOUR BUSINESS CHECK	$-275.97	$0.00
12/30/2016	PAYMENT	MINDING YOUR BUSINESS CHECK	$-275.97	$275.97
09/28/2016	PAYMENT	MINDING YOUR BUSINESS CHECK	$-275.97	$551.94
08/03/2016	PAYMENT	TAYLOR, ROBERT J & GAIL TTEE CHECK	$-276.00	$827.91
07/12/2016	BILL	TAYLOR, ROBERT J & GAIL TTEE	$1,103.91	$1,103.91
02/25/2016	PAYMENT	TAYLOR, ROBERT J & GAIL TTEE CHECK	$-275.01	$0.00
12/24/2015	PAYMENT	TAYLOR, ROBERT J & GAIL TTEE CHECK	$-275.01	$275.01
09/28/2015	PAYMENT	TAYLOR, ROBERT J & GAIL TTEE CHECK	$-275.01	$550.02
08/07/2015	PAYMENT	MINDING YOUR BUSINESS CHECK	$-275.02	$825.03
07/14/2015	BILL	TAYLOR, ROBERT J & GAIL TTEE	$1,100.05	$1,100.05
02/24/2015	PAYMENT	MINDING YOUR BUSINESS CHECK	$-283.81	$0.00
12/26/2014	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-283.81	$283.81
10/01/2014	PAYMENT	MINDING YOUR BUSINESS CHECK	$-283.81	$567.62
08/07/2014	PAYMENT	MINDING YOUR BUSINESS CHECK	$-283.81	$851.43
07/17/2014	BILL	TAYLOR, ROBERT J & GAIL R	$1,135.24	$1,135.24
03/05/2014	PAYMENT	MINDING YOUR BUSINESS CHECK	$-278.52	$0.00
01/03/2014	PAYMENT	MINDING YOUR BUSINESS CHECK	$-278.52	$278.52
10/02/2013	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-278.52	$557.04
08/13/2013	PAYMENT	MINDING YOUR BUSINESS CHECK	$-278.55	$835.56
07/16/2013	BILL	TAYLOR, ROBERT J & GAIL R	$1,114.11	$1,114.11
02/26/2013	PAYMENT	MINDING YOUR BUSINESS CHECK	$-279.56	$0.00
12/20/2012	PAYMENT	MINDING YOUR BUSINESS CHECK	$-279.56	$279.56
10/04/2012	PAYMENT	MINDING YOUR BUSINESS CHECK	$-279.56	$559.12
08/24/2012	PAYMENT	MINDING YOUR BUSINESS CHECK	$-279.58	$838.68
07/13/2012	BILL	TAYLOR, ROBERT J & GAIL R	$1,118.26	$1,118.26
03/02/2012	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-288.31	$0.00
01/05/2012	PAYMENT	MINDING YOUR BUSINESS CHECK	$-288.31	$288.31
10/07/2011	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-288.31	$576.62
08/16/2011	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-288.33	$864.93
07/15/2011	BILL	TAYLOR, ROBERT J & GAIL R	$1,153.26	$1,153.26
03/07/2011	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-290.30	$0.00
12/29/2010	PAYMENT	MINDING YOUR BUSINESS CHECK	$-290.30	$290.30
10/05/2010	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-290.30	$580.60
08/17/2010	PAYMENT	MINDING YOUR BUSINESS CHECK	$-290.32	$870.90
07/14/2010	BILL	TAYLOR, ROBERT J & GAIL R	$1,161.22	$1,161.22
03/01/2010	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-277.47	$0.00
01/11/2010	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-277.47	$277.47
10/05/2009	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-277.47	$554.94
08/18/2009	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-277.49	$832.41
07/13/2009	BILL	TAYLOR, ROBERT J & GAIL R	$1,109.90	$1,109.90
03/03/2009	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-258.51	$0.00
01/06/2009	PAYMENT	MINDING YOUR BUSINESS CHECK	$-258.51	$258.51
10/01/2008	PAYMENT	MINDING YOUR BUSINESS CHECK	$-258.51	$517.02
08/18/2008	PAYMENT	TAYLOR, ROBERT J & GAIL R CHECK	$-258.54	$775.53
07/18/2008	BILL	TAYLOR, ROBERT J & GAIL R	$1,034.07	$1,034.07
03/04/2008	PAYMENT	TAYLOR, ROBERT J & G	$-249.55	$0.00
01/08/2008	PAYMENT	TAYLOR, ROBERT J & G	$-249.52	$249.55
10/03/2007	PAYMENT	MINDING YOUR BUSINES	$-249.52	$499.07
08/15/2007	PAYMENT	TAYLOR	$-249.52	$748.59
07/01/2007	BILL	TAYLOR, ROBERT J & GAIL R	$998.11	$998.11
03/02/2007	PAYMENT	MINDING FOUR BUSINES	$-238.68	$0.00
12/26/2006	PAYMENT	MINDING YOUR BUSINES	$-238.65	$238.68
09/27/2006	PAYMENT	TAYLOR, ROBERT J & G	$-238.65	$477.33
08/21/2006	PAYMENT	TAYLOR, ROBERT J & G	$-238.65	$715.98
07/01/2006	BILL	TAYLOR, ROBERT J & GAIL R	$954.63	$954.63
03/14/2006	PAYMENT	TAYLOR, ROBERT J & G	$-440.82	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.64	$440.82
10/05/2005	PAYMENT	TAYLOR, ROBERT J & G	$-216.09	$432.18
08/16/2005	PAYMENT	TAYLOR, ROBERT J & G	$-216.09	$648.27
07/01/2005	BILL	TAYLOR, ROBERT J & GAIL R	$864.36	$864.36
03/08/2005	PAYMENT	TAYLOR, ROBERT J & G	$-192.23	$0.00
01/04/2005	PAYMENT	TAYLOR, ROBERT J & G	$-192.21	$192.23
10/05/2004	PAYMENT	TAYLOR, ROBERT J & G	$-192.21	$384.44
08/17/2004	PAYMENT	TAYLOR, ROBERT J & G	$-192.21	$576.65
07/01/2004	BILL	TAYLOR, ROBERT J & GAIL R	$768.86	$768.86
03/02/2004	PAYMENT	TAYLOR, ROBERT J & G	$-176.40	$0.00
01/06/2004	PAYMENT	TAYLOR, ROBERT J & G	$-176.39	$176.40
10/08/2003	PAYMENT	TAYLOR, ROBERT J & G	$-176.39	$352.79
08/19/2003	PAYMENT	TAYLOR, ROBERT J & G	$-176.39	$529.18
07/01/2003	BILL	TAYLOR, ROBERT J & GAIL R	$705.57	$705.57
02/21/2003	PAYMENT	MINDING YOUR BUSINES	$-164.09	$0.00
12/26/2002	PAYMENT	MINDING YOUR BUSINES	$-164.08	$164.09
10/07/2002	PAYMENT	MINDING YOUR BUSINES	$-164.08	$328.17
08/06/2002	PAYMENT	MINDING YOUR BUSINES	$-164.08	$492.25
07/01/2002	BILL	TAYLOR, ROBERT J & GAIL R	$656.33	$656.33
02/27/2002	PAYMENT	MINDING YOUR BUSINES	$-162.62	$0.00
01/10/2002	PAYMENT	MINDING YOUR BUSINES	$-162.62	$162.62
10/03/2001	PAYMENT	TAYLOR, ROBERT J & G	$-162.62	$325.24
08/09/2001	PAYMENT	TAYLOR, ROBERT J & G	$-162.62	$487.86
07/01/2001	BILL	TAYLOR, ROBERT J & GAIL R	$650.48	$650.48
03/02/2001	PAYMENT	22	$-161.17	$0.00
12/21/2000	PAYMENT	ERICKSON, RICHARD H	$-161.16	$161.17
10/06/2000	PAYMENT	ERICKSON, RICHARD H	$-161.16	$322.33
08/21/2000	PAYMENT	ERICKSON, RICHARD H	$-161.16	$483.49
07/01/2000	BILL	ERICKSON, RICHARD H	$644.65	$644.65
12/30/1999	PAYMENT	ERICKSON, RICHARD H	$-322.12	$0.00
10/08/1999	PAYMENT	ERICKSON, RICHARD H	$-161.06	$322.12
08/23/1999	PAYMENT	ERICKSON, RICHARD H	$-161.06	$483.18
07/01/1999	BILL	ERICKSON, RICHARD H	$644.24	$644.24
03/02/1999	PAYMENT	ERICKSON, RICHARD H	$-162.92	$0.00
01/22/1999	PAYMENT	ERICKSON, RICHARD H	$-169.44	$162.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.52	$332.36
08/20/1998	PAYMENT	ERICKSON, RICHARD H	$-325.84	$325.84
07/01/1998	BILL	ERICKSON, RICHARD H	$651.68	$651.68
03/04/1998	PAYMENT	ERICKSON, RICHARD H	$-160.52	$0.00
01/07/1998	PAYMENT	ERICKSON, RICHARD H	$-160.49	$160.52
12/08/1997	PAYMENT	ERICKSON, RICHARD H	$-166.91	$321.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.42	$487.92
08/25/1997	PAYMENT	ERICKSON, RICHARD H	$-160.49	$481.50
07/01/1997	BILL	ERICKSON, RICHARD H	$641.99	$641.99
05/27/1997	PAYMENT	FIRST AMERICAN	$-173.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.56	$173.61
01/23/1997	PAYMENT	SARE, DALE L TRUSTEE	$-515.05	$164.05
01/23/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$679.10
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.40	$679.10
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.56	$662.70
07/01/1996	BILL	SARE, DALE L TRUSTEE	$656.14	$656.14
03/04/1996	PAYMENT		$-175.91	$0.00
12/27/1995	PAYMENT		$-175.89	$175.91
09/15/1995	PAYMENT		$-175.89	$351.80
08/16/1995	PAYMENT		$-175.89	$527.69
07/01/1995	BILL	SAGEBRUSH INVESTMENTS INC	$703.58	$703.58
03/10/1995	PAYMENT		$-168.62	$0.00
01/10/1995	PAYMENT		$-168.61	$168.62
10/12/1994	PAYMENT		$-168.61	$337.23
08/19/1994	PAYMENT		$-168.61	$505.84
07/01/1994	BILL	SAGEBRUSH INVESTMENTS INC	$674.45	$674.45
03/10/1994	PAYMENT		$-160.09	$0.00
03/02/1994	PAYMENT		$-166.47	$160.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.40	$326.56
10/06/1993	PAYMENT		$-160.07	$320.16
08/11/1993	PAYMENT		$-160.07	$480.23
07/01/1993	BILL	SAGEBRUSH INVESTMENTS INC	$640.30	$640.30
03/17/1993	PAYMENT		$-152.41	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$152.41
02/12/1993	PAYMENT		$-158.50	$152.41
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.10	$310.91
01/13/1993	PAYMENT		$-158.50	$304.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.10	$463.31
08/20/1992	PAYMENT		$-152.40	$457.21
07/01/1992	BILL	SAGEBRUSH INVESTMENTS INC	$609.61	$609.61
03/10/1992	PAYMENT		$-149.91	$0.00
01/10/1992	PAYMENT		$-149.89	$149.91
10/08/1991	PAYMENT		$-149.89	$299.80
08/22/1991	PAYMENT		$-149.89	$449.69
07/01/1991	BILL	SAGEBRUSH INVESTMENTS INC	$599.58	$599.58
03/08/1991	PAYMENT		$-152.51	$0.00
02/19/1991	PAYMENT		$-506.30	$152.51
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$27.45	$658.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.25	$631.36
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.10	$616.11
07/01/1990	BILL	SAGEBRUSH INVESTMENTS INC	$610.01	$610.01
02/12/1990	PAYMENT		$-144.65	$0.00
01/03/1990	PAYMENT		$-144.65	$144.65
11/03/1989	PAYMENT		$-150.44	$289.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.79	$439.74
09/27/1989	PAYMENT		$-150.44	$433.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.79	$584.39
07/01/1989	BILL	SAGEBRUSH INVESTMENTS INC	$578.60	$578.60
03/17/1989	PAYMENT		$-140.64	$0.00
01/17/1989	PAYMENT		$-140.63	$140.64
12/28/1988	PAYMENT		$-146.26	$281.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.63	$427.53
08/02/1988	PAYMENT		$-140.63	$421.90
07/01/1988	BILL	SAGEBRUSH INVESTMENTS INC	$562.53	$562.53
03/25/1988	PAYMENT		$-142.25	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$142.25
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.47	$142.25
02/05/1988	PAYMENT		$-142.22	$136.78
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.47	$279.00
10/12/1987	PAYMENT		$-136.75	$273.53
08/06/1987	PAYMENT		$-136.75	$410.28
07/01/1987	BILL	SAGEBRUSH INVESTMENTS INC	$547.03	$547.03
03/02/1987	PAYMENT		$-124.71	$0.00
01/06/1987	PAYMENT		$-124.70	$124.71
09/25/1986	PAYMENT		$-124.70	$249.41
07/30/1986	PAYMENT		$-124.70	$374.11
07/01/1986	BILL	SAGEBRUSH INVESTMENTS INC	$498.81	$498.81