Tax Account 1318-23-315-030

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Owners

MURAI FAMILY TRUST 1982
31351 OLD SAN JUAN RD
SAN JUAN CAPISTRANO, CA 92675

MURAI, PAUL H & YVONNE Y TTEE

Account Summary

Account ID	1318-23-315-030
Account Type	Real Estate
Location	168 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$5,302.34
Currently Due	$0.00

Account ID

1318-23-315-030

Account Type

Real Estate

Location

168 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$5,302.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,605.00
Total	$10,605.00
Paid	$5,302.66
Balance	$5,302.34
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

$10,605.00

Total

$10,605.00

Paid

$5,302.66

Balance

$5,302.34

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	$2,651.49	$0.00	$2,651.49	$2,651.49	$0.00
2	10/07/2024	10/17/2024	Paid	$2,651.17	$0.00	$2,651.17	$2,651.17	$0.00
3	01/06/2025	01/16/2025	Due	$2,651.17	$0.00	$2,651.17	$0.00	$2,651.17
4	03/03/2025	03/13/2025	Due	$2,651.17	$0.00	$2,651.17	$0.00	$5,302.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,827.94	$100.56	$9,928.50	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$7,856.10	$77.12	$7,933.22	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$6,009.82	$0.00	$6,009.82	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,068.85	$0.00	$2,068.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,068.31	$0.00	$2,068.31	$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	1.15	.59	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100043	$-2,651.17	$5,302.34
08/02/2024	PAYMENT	CHECK ACH - 1000105	$-2,651.49	$7,953.51
07/15/2024	BILL	MURAI FAMILY TRUST 1982	$10,605.00	$10,605.00
04/05/2024	PAYMENT	CHECK ACH - 300110	$-59.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$59.20
03/06/2024	PAYMENT	MURAI FAMILY TRUST 1982 CHECK 1095	$-2,500.00	$56.92
01/23/2024	PAYMENT	PLEASANT VALLEY RANCH CHECK 1090	$-2,455.20	$2,556.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.28	$5,012.12
10/08/2023	PAYMENT	PLEASANT VALLEY RANCH, LLC CHECK 1030	$-2,414.10	$4,913.84
08/14/2023	PAYMENT	MFP INVESTMENTS SYS 1023 ORIG: CHECK	$-2,500.00	$7,327.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.11	$9,827.94
08/14/2023	ADJUSTMENT	MFP INVESTMENTS CHECK 1023 VOIDED PAYMENT: 1190779. REASON: AMENDMENT TO RE 2024	$2,500.00	$9,885.05
08/08/2023	PAYMENT	MFP INVESTMENTS CHECK 1023	$-2,500.00	$7,385.05
07/14/2023	BILL	MURAI FAMILY TRUST 1982	$9,885.05	$9,885.05
04/21/2023	PAYMENT	MURAI, PAUL H CHECK 1384264	$-2,005.16	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.12	$2,005.16
11/14/2022	PAYMENT	PLEASANT VALLEY RANCH CHECK 2474	$-2,000.00	$1,928.04
09/16/2022	PAYMENT	PLEASANT VALLEY RANCH LLC CHECK 2454	$-1,964.02	$3,928.04
08/21/2022	PAYMENT	MURAI, PAUL H & YVONNE/PLEASANT VALLEY RANCH LLC CHECK 2448	$-1,964.04	$5,892.06
07/19/2022	BILL	MURAI, PAUL H & YVONNE Y TTEE	$7,856.10	$7,856.10
03/09/2022	PAYMENT	PLEASANT VALLEY RANCH CHECK	$-1,502.45	$0.00
02/04/2022	ADJUSTMENT	paid in error by old owner lt	$1,502.45	$1,502.45
01/03/2022	VOID	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$0.00
11/17/2021	PAYMENT	MFP INVESTMENTS CHECK	$-1,502.45	$1,502.45
09/22/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$3,004.90
08/20/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.47	$4,507.35
07/14/2021	BILL	TAHOENOW VENTURES LLC	$6,009.82	$6,009.82
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