Tax Account 1318-23-315-042

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Owners

ENGELMAN, JIMMY & LAUREN
703 TOWNSEND CT
FOLSOM, CA 95630

Account Summary

Account ID	1318-23-315-042
Account Type	Real Estate
Location	116 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$2,586.53
Currently Due	$0.00

Account ID

1318-23-315-042

Account Type

Real Estate

Location

116 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$2,586.53

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,346.34
Total	$10,346.34
Paid	$7,759.81
Balance	$2,586.53
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$10,346.34

Total

$10,346.34

Paid

$7,759.81

Balance

$2,586.53

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,586.75	$0.00	$0.00	$2,586.75	$2,586.75	$0.00
2	10/06/2025	10/17/2025	Paid	$2,586.53	$0.00	$0.00	$2,586.53	$2,586.53	$0.00
3	01/05/2026	01/16/2026	Paid	$2,586.53	$0.00	$0.00	$2,586.53	$2,586.53	$0.00
4	03/02/2026	03/13/2026	Due	$2,586.53	$0.00	$0.00	$2,586.53	$0.00	$2,586.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,758.22	$0.00	$0.00	$9,758.22	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$9,043.37	$0.00	$0.00	$9,043.37	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$8,386.72	$4.09	$0.00	$8,390.81	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$7,710.20	$0.00	$0.00	$7,710.20	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$7,434.91	$0.00	$0.00	$7,434.91	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$5,126.01	$0.00	$0.00	$5,126.01	$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	.84	.28	.00
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
10/07/2025	PAYMENT	ENGELMAN, JIMMY & LAUREN CHECK 36990	$-2,586.53	$2,586.53
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,586.53	$5,173.06
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,586.75	$7,759.59
07/16/2025	BILL	116 SIERRA COLINA DRIVE LLC	$10,346.34	$10,346.34
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,439.49	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,439.49	$2,439.49
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,439.49	$4,878.98
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,439.75	$7,318.47
07/15/2024	BILL	116 SIERRA COLINA DRIVE LLC	$9,758.22	$9,758.22
02/20/2024	PAYMENT	WN KENT WT NORW -	$-2,260.78	$0.00
12/15/2023	PAYMENT	WN KENT WT NORW -	$-2,260.78	$2,260.78
10/03/2023	PAYMENT	WN KENT WT NORW -	$-2,238.96	$4,521.56
08/14/2023	PAYMENT	WN KENT SYS NORW - ORIG: WT	$-2,282.85	$6,760.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-87.34	$9,043.37
08/14/2023	ADJUSTMENT	WN KENT WT NORW - VOIDED PAYMENT: 1187772. REASON: AMENDMENT TO RE 2024	$2,282.85	$9,130.71
08/02/2023	PAYMENT	WN KENT WT NORW -	$-2,282.85	$6,847.86
07/14/2023	BILL	116 SIERRA COLINA DRIVE LLC	$9,130.71	$9,130.71
02/22/2023	PAYMENT	WN KENT WT NORW -	$-1,998.53	$0.00
12/14/2022	PAYMENT	KENT/ WELLS WARGO CHECK 9033877899	$-102.23	$1,998.53
12/14/2022	PAYMENT	KENT/ WELLS FARGO CHECK 9033876135	$-102.23	$2,100.76
12/14/2022	PAYMENT	WELLS FARGO CHECK 9033876133	$-2,096.67	$2,202.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.09	$4,299.66
08/30/2022	PAYMENT	SIGNATURE TITLE CO CHECK 3001591	$-4,091.15	$4,295.57
07/19/2022	BILL	WHITESAGE, JESSE R	$8,386.72	$8,386.72
08/09/2021	PAYMENT	WHITESAGE, JESSE R CHECK	$-7,710.20	$0.00
07/14/2021	BILL	WHITESAGE, JESSE R	$7,710.20	$7,710.20
01/19/2021	PAYMENT	SIGNATURE TITLE CHECK	$-1,858.72	$0.00
12/30/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,858.72	$1,858.72
10/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,858.72	$3,717.44
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,858.75	$5,576.16
07/13/2020	BILL	TAHOENOW VENTURES LLC	$7,434.91	$7,434.91
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,281.50	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-1,281.50	$1,281.50
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,281.50	$2,563.00
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,281.51	$3,844.50
07/15/2019	BILL	TAHOENOW VENTURES LLC	$5,126.01	$5,126.01