Tax Account 1318-23-315-012
Owners
PAMELA D WADDINGTON LIVING TRUST 2023
1435 BELLEVUE AVE
BURLINGAME, CA 94010
WADDINGTON, PAMELA D TTEE
WILLIAM H & PATRICIA B WADDINGTON LIVING TRUST 2011
WADDINGTON, WILLIAM H & PATRICIA B TTEE
Account Summary
| Account ID | 1318-23-315-012 |
|---|---|
| Account Type | Real Estate |
| Location | 133 SIERRA COLINA DR DOUGLAS CO SEWER #1 |
| Balance | $6,047.24 |
| Currently Due | $3,023.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,094.74 |
| Total | $12,215.70 |
| Paid | $6,168.46 |
| Balance | $6,047.24 |
| Due | $3,023.62 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,692.06 | $0.00 | $0.00 | $3,692.06 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $2,845.17 | $0.00 | $0.00 | $2,845.17 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,642.74 | $0.00 | $0.00 | $2,642.74 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,387.36 | $0.00 | $0.00 | $2,387.36 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,068.85 | $0.00 | $0.00 | $2,068.85 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,068.31 | $0.00 | $0.00 | $2,068.31 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2025 | PAYMENT | PAMELA D WADDINGTON LIVING TRUST 2023 CHECK 189 | $-6,168.46 | $6,047.24 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $120.96 | $12,215.70 |
| 07/16/2025 | BILL | PAMELA D WADDINGTON LIVING TRUST 2023 | $12,094.74 | $12,094.74 |
| 03/03/2025 | PAYMENT | ACH ACH - 40017 | $-922.96 | $0.00 |
| 12/17/2024 | PAYMENT | CHECK ACH - 30004 | $-922.96 | $922.96 |
| 09/26/2024 | PAYMENT | TAHOENOW VENTURES LLC CHECK 2020 | $-922.96 | $1,845.92 |
| 08/16/2024 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1989 | $-923.18 | $2,768.88 |
| 07/15/2024 | BILL | TAHOENOW VENTURES LLC | $3,692.06 | $3,692.06 |
| 02/26/2024 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1861 | $-711.24 | $0.00 |
| 11/20/2023 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1780 | $-711.24 | $711.24 |
| 09/25/2023 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1765 | $-694.13 | $1,422.48 |
| 08/15/2023 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1716 | $-728.56 | $2,116.61 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-68.47 | $2,845.17 |
| 07/14/2023 | BILL | TAHOENOW VENTURES LLC | $2,913.64 | $2,913.64 |
| 03/15/2023 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1609 | $-660.68 | $0.00 |
| 12/13/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1566 | $-660.68 | $660.68 |
| 10/17/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1524 | $-660.68 | $1,321.36 |
| 08/19/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK 14736 | $-660.70 | $1,982.04 |
| 07/19/2022 | BILL | TAHOENOW VENTURES LLC | $2,642.74 | $2,642.74 |
| 03/09/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-596.84 | $0.00 |
| 01/03/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-596.84 | $596.84 |
| 09/22/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-596.84 | $1,193.68 |
| 08/20/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-596.84 | $1,790.52 |
| 07/14/2021 | BILL | TAHOENOW VENTURES LLC | $2,387.36 | $2,387.36 |
| 03/02/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $0.00 |
| 12/30/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $517.20 |
| 10/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $1,034.40 |
| 08/20/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.25 | $1,551.60 |
| 07/13/2020 | BILL | TAHOENOW VENTURES LLC | $2,068.85 | $2,068.85 |
| 03/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $0.00 |
| 12/20/2019 | PAYMENT | TAHOE NOW VENTURES LLC CHECK | $-517.07 | $517.07 |
| 10/04/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $1,034.14 |
| 08/23/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.10 | $1,551.21 |
| 07/15/2019 | BILL | TAHOENOW VENTURES LLC | $2,068.31 | $2,068.31 |