Tax Account 1318-23-410-022

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Owners

WARNER FAMILY TRUST 2020
PO BOX 3881
PASO ROBLES, CA 93447

WARNER, GRACE TTEE

Account Summary

Account ID	1318-23-410-022
Account Type	Real Estate
Location	216 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$472.47
Currently Due	$0.00

Account ID

1318-23-410-022

Account Type

Real Estate

Location

216 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$472.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.21
Total	$1,890.21
Paid	$1,417.74
Balance	$472.47
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

$1,890.21

Total

$1,890.21

Paid

$1,417.74

Balance

$472.47

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	$472.80	$0.00	$472.80	$472.80	$0.00
2	10/07/2024	10/17/2024	Paid	$472.47	$0.00	$472.47	$472.47	$0.00
3	01/06/2025	01/16/2025	Paid	$472.47	$0.00	$472.47	$472.47	$0.00
4	03/03/2025	03/13/2025	Due	$472.47	$0.00	$472.47	$0.00	$472.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.16	$8.72	$880.88	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$806.52	$120.98	$927.50	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$748.18	$40.18	$788.36	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$722.62	$247.22	$969.84	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$700.10	$0.00	$700.10	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$679.32	$0.00	$679.32	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,104.99	$0.00	$1,104.99	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,088.69	$0.00	$1,088.69	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,086.94	$0.00	$1,086.94	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,035.66	$0.00	$1,035.66	$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	.86	.28	.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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.47	$472.47
10/01/2024	PAYMENT	GRACE WARNER GOVACH ACH - 326339010	$-472.47	$944.94
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.80	$1,417.41
07/15/2024	BILL	WARNER FAMILY TRUST 2020	$1,890.21	$1,890.21
04/05/2024	PAYMENT	GRACE WARNER GOVACH ACH - 319012916	$-226.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$226.71
01/03/2024	PAYMENT	GRACE WARNER GOVACH ACH - 315016385	$-217.99	$217.99
09/26/2023	PAYMENT	GRACE WARNER GOVACH ACH - 311186129	$-217.99	$435.98
08/31/2023	PAYMENT	GRACE WARNER GOVACH ACH - 310144732	$-218.19	$653.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.20	$872.16
07/14/2023	BILL	WARNER FAMILY TRUST	$875.36	$875.36
05/05/2023	PAYMENT	GRACE WARNER GOVACH ACH - 304801725	$-927.50	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.46	$927.50
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.29	$871.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.16	$834.75
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.07	$814.59
07/19/2022	BILL	WARNER, ELLSWORTH TTEE	$806.52	$806.52
04/13/2022	PAYMENT	WARNER, GRACE CREDIT: D	$-412.80	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.81	$412.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.65	$389.99
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.24	$380.34
09/02/2021	PAYMENT	WARNER, GRACE CREDIT: D	$-1,345.40	$380.10
09/01/2021	INTEREST	Monthly Interest	$6.02	$1,725.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.48	$1,719.48
08/02/2021	INTEREST	Monthly Interest	$6.02	$1,712.00
07/14/2021	BILL	WARNER, ELLSWORTH TTEE	$748.18	$1,705.98
07/01/2021	INTEREST	Monthly Interest	$6.02	$957.80
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$951.78
06/08/2021	INTEREST	Monthly Interest	$72.26	$911.78
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$839.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.58	$831.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.52	$780.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.07	$747.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.23	$729.85
07/13/2020	BILL	WARNER, ELLSWORTH TTEE	$722.62	$722.62
01/14/2020	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-350.04	$0.00
08/09/2019	PAYMENT	WARNER, ELLSWORTH CHECK	$-350.06	$350.04
07/15/2019	BILL	WARNER, ELLSWORTH TTEE	$700.10	$700.10
01/04/2019	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-339.66	$0.00
08/23/2018	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-339.66	$339.66
07/12/2018	BILL	WARNER, ELLSWORTH TTEE	$679.32	$679.32
12/31/2017	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-552.48	$0.00
08/08/2017	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-552.51	$552.48
07/14/2017	BILL	WARNER, ELLSWORTH TTEE	$1,104.99	$1,104.99
03/07/2017	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-272.17	$0.00
01/05/2017	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-272.17	$272.17
09/19/2016	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-272.17	$544.34
08/04/2016	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-272.18	$816.51
07/12/2016	BILL	WARNER, ELLSWORTH TTEE	$1,088.69	$1,088.69
08/24/2015	PAYMENT	WARNER, ELLSWORTH TTEE CHECK	$-1,086.94	$0.00
07/14/2015	BILL	HUNT, JAMES RICHARD TRUST	$1,086.94	$1,086.94
03/05/2015	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-258.91	$0.00
01/08/2015	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-258.91	$258.91
10/06/2014	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-258.91	$517.82
08/25/2014	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-258.93	$776.73
07/17/2014	BILL	HUNT, JAMES RICHARD TRUST	$1,035.66	$1,035.66
03/05/2014	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-254.47	$0.00
01/10/2014	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-254.47	$254.47
10/17/2013	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-254.47	$508.94
08/22/2013	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-254.50	$763.41
07/16/2013	BILL	HUNT, JAMES RICHARD TRUST	$1,017.91	$1,017.91
03/06/2013	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-250.15	$0.00
01/04/2013	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-250.15	$250.15
10/11/2012	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-250.15	$500.30
08/27/2012	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-250.17	$750.45
07/13/2012	BILL	HUNT, JAMES RICHARD TRUST	$1,000.62	$1,000.62
03/05/2012	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-242.41	$0.00
01/04/2012	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-242.41	$242.41
10/05/2011	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-242.41	$484.82
08/23/2011	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-242.42	$727.23
07/15/2011	BILL	HUNT, JAMES RICHARD TRUST	$969.65	$969.65
03/09/2011	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-239.36	$0.00
01/07/2011	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-239.36	$239.36
10/05/2010	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-239.36	$478.72
08/16/2010	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-239.38	$718.08
07/14/2010	BILL	HUNT, JAMES RICHARD TRUST	$957.46	$957.46
03/08/2010	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-236.43	$0.00
01/13/2010	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-236.43	$236.43
10/12/2009	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-236.43	$472.86
08/18/2009	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-236.44	$709.29
07/13/2009	BILL	HUNT, JAMES RICHARD TRUST	$945.73	$945.73
03/04/2009	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-223.49	$0.00
01/07/2009	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-223.49	$223.49
10/09/2008	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-223.49	$446.98
08/25/2008	PAYMENT	HUNT, JAMES RICHARD TRUST CHECK	$-223.51	$670.47
07/18/2008	BILL	HUNT, JAMES RICHARD TRUST	$893.98	$893.98
03/04/2008	PAYMENT	HUNT, JAMES RICHARD	$-222.67	$0.00
11/01/2007	PAYMENT	HUNT, JAMES RICHARD	$-222.64	$222.67
10/02/2007	PAYMENT	HUNT, JAMES RICHARD	$-222.64	$445.31
09/04/2007	PAYMENT	HUNT, JAMES RICHARD	$-222.64	$667.95
07/01/2007	BILL	HUNT, JAMES RICHARD TRUST	$890.59	$890.59
03/06/2007	PAYMENT	HUNT, JAMES RICHARD	$-219.18	$0.00
01/04/2007	PAYMENT	HUNT, JAMES RICHARD	$-219.15	$219.18
10/03/2006	PAYMENT	HUNT, JAMES RICHARD	$-219.15	$438.33
09/19/2006	PAYMENT	HUNT, JAMES RICHARD	$-227.92	$657.48
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.77	$885.40
07/01/2006	BILL	HUNT, JAMES RICHARD TRUST	$876.63	$876.63
03/14/2006	PAYMENT	HUNT, JAMES RICHARD	$-203.29	$0.00
12/19/2005	PAYMENT	HUNT, JAMES RICHARD	$-203.26	$203.29
12/02/2005	PAYMENT	HUNT, JAMES RICHARD	$-211.39	$406.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.13	$617.94
08/24/2005	PAYMENT	HUNT, JAMES RICHARD	$-203.26	$609.81
07/01/2005	BILL	HUNT, JAMES RICHARD TRUST	$813.07	$813.07
03/11/2005	PAYMENT	HUNT, JAMES RICHARD	$-174.98	$0.00
01/07/2005	PAYMENT	HUNT, JAMES RICHARD	$-174.98	$174.98
10/08/2004	PAYMENT	HUNT, JAMES RICHARD	$-174.98	$349.96
08/16/2004	PAYMENT	HUNT, JAMES RICHARD	$-174.98	$524.94
07/01/2004	BILL	HUNT, JAMES RICHARD TRUST	$699.92	$699.92
03/08/2004	PAYMENT	HUNT, JAMES RICHARD	$-160.21	$0.00
01/12/2004	PAYMENT	HUNT, JAMES RICHARD	$-160.18	$160.21
10/13/2003	PAYMENT	HUNT, JAMES RICHARD	$-160.18	$320.39
08/25/2003	PAYMENT	HUNT, JAMES RICHARD	$-160.18	$480.57
07/01/2003	BILL	HUNT, JAMES RICHARD TRUST	$640.75	$640.75
03/05/2003	PAYMENT	HUNT, JAMES RICHARD	$-146.33	$0.00
01/17/2003	PAYMENT	HUNT, JAMES RICHARD	$-146.33	$146.33
10/17/2002	PAYMENT	HUNT, JAMES RICHARD	$-146.33	$292.66
08/22/2002	PAYMENT	HUNT, JAMES RICHARD	$-146.33	$438.99
07/01/2002	BILL	HUNT, JAMES RICHARD TRUST	$585.32	$585.32
03/04/2002	PAYMENT	HUNT, JAMES RICHARD	$-118.82	$0.00
01/11/2002	PAYMENT	HUNT, JAMES RICHARD	$-118.79	$118.82
10/08/2001	PAYMENT	HUNT, JAMES RICHARD	$-118.79	$237.61
08/09/2001	PAYMENT	HUNT, JAMES RICHARD	$-118.79	$356.40
07/01/2001	BILL	HUNT, JAMES RICHARD TRUST	$475.19	$475.19
03/29/2001	PAYMENT	HUNT, JAMES RICHARD	$-125.18	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.81	$125.18
12/27/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.34	$120.37
10/09/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.34	$240.71
08/18/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.34	$361.05
07/01/2000	BILL	HUNT, JAMES RICHARD TRUST	$481.39	$481.39
03/14/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.29	$0.00
01/04/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.28	$120.29
10/07/1999	PAYMENT	HUNT, JAMES RICHARD	$-120.28	$240.57
08/16/1999	PAYMENT	HUNT, JAMES RICHARD	$-120.28	$360.85
07/01/1999	BILL	HUNT, JAMES RICHARD TRUST	$481.13	$481.13
03/05/1999	PAYMENT	HUNT, JAMES RICHARD	$-249.27	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$249.27
10/07/1998	PAYMENT	HUNT, JAMES RICHARD	$-122.19	$244.38
08/25/1998	PAYMENT	HUNT, JAMES RICHARD	$-122.19	$366.57
07/01/1998	BILL	HUNT, JAMES RICHARD TRUST	$488.76	$488.76
03/03/1998	PAYMENT	HUNT, JAMES RICHARD	$-121.25	$0.00
01/05/1998	PAYMENT	HUNT, JAMES RICHARD	$-121.22	$121.25
10/08/1997	PAYMENT	HUNT, JAMES RICHARD	$-121.22	$242.47
08/21/1997	PAYMENT	HUNT, JAMES RICHARD	$-121.22	$363.69
07/01/1997	BILL	HUNT, JAMES RICHARD TRUST	$484.91	$484.91
03/04/1997	PAYMENT	HUNT, JAMES RICHARD	$-125.18	$0.00
01/09/1997	PAYMENT	HUNT, JAMES RICHARD	$-125.16	$125.18
10/09/1996	PAYMENT	HUNT, JAMES RICHARD	$-125.16	$250.34
08/20/1996	PAYMENT	J HUNT	$-125.16	$375.50
07/01/1996	BILL	HUNT, JAMES RICHARD TRUST	$500.66	$500.66
03/04/1996	PAYMENT		$-128.53	$0.00
01/03/1996	PAYMENT		$-128.50	$128.53
10/03/1995	PAYMENT		$-128.50	$257.03
08/21/1995	PAYMENT		$-128.50	$385.53
07/01/1995	BILL	HUNT, JAMES RICHARD TRUST	$514.03	$514.03
03/08/1995	PAYMENT		$-128.69	$0.00
01/04/1995	PAYMENT		$-128.67	$128.69
10/07/1994	PAYMENT		$-128.67	$257.36
08/22/1994	PAYMENT		$-128.67	$386.03
07/01/1994	BILL	HUNT, JAMES RICHARD TRUST	$514.70	$514.70
03/18/1994	PAYMENT		$-121.13	$0.00
01/13/1994	PAYMENT		$-121.10	$121.13
11/02/1993	PAYMENT		$-125.94	$242.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.84	$368.17
08/17/1993	PAYMENT		$-121.10	$363.33
07/01/1993	BILL	HUNT, JAMES	$484.43	$484.43
03/08/1993	PAYMENT		$-113.88	$0.00
01/15/1993	PAYMENT		$-113.87	$113.88
10/15/1992	PAYMENT		$-113.87	$227.75
07/30/1992	PAYMENT		$-113.87	$341.62
07/01/1992	BILL	HUNT, JAMES	$455.49	$455.49
02/25/1992	PAYMENT		$-108.40	$0.00
12/04/1991	PAYMENT		$-108.38	$108.40
10/14/1991	PAYMENT		$-108.38	$216.78
08/07/1991	PAYMENT		$-108.38	$325.16
07/01/1991	BILL	BACHRODT, JEAN L ET AL	$433.54	$433.54
03/08/1991	PAYMENT		$-108.46	$0.00
01/10/1991	PAYMENT		$-108.43	$108.46
10/08/1990	PAYMENT		$-108.43	$216.89
08/09/1990	PAYMENT		$-108.43	$325.32
07/01/1990	BILL	BACHRODT, JEAN L ET AL	$433.75	$433.75
03/01/1990	PAYMENT		$-105.02	$0.00
01/10/1990	PAYMENT		$-105.00	$105.02
10/04/1989	PAYMENT		$-105.00	$210.02
08/29/1989	PAYMENT		$-105.00	$315.02
07/01/1989	BILL	BACHRODT, JEAN L ET AL	$420.02	$420.02
03/07/1989	PAYMENT		$-101.50	$0.00
01/10/1989	PAYMENT		$-101.47	$101.50
10/04/1988	PAYMENT		$-101.47	$202.97
07/21/1988	PAYMENT		$-101.47	$304.44
07/01/1988	BILL	BACHRODT, JEAN L ET AL	$405.91	$405.91
01/07/1988	PAYMENT		$-299.83	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.94	$299.83
08/19/1987	PAYMENT		$-98.62	$295.89
07/01/1987	BILL	BACHRODT, JEAN L ET AL	$394.51	$394.51
02/20/1987	PAYMENT		$-92.50	$0.00
01/15/1987	PAYMENT		$-92.49	$92.50
10/02/1986	PAYMENT		$-92.49	$184.99
08/01/1986	PAYMENT		$-92.49	$277.48
07/01/1986	BILL	BACHRODT,JEAN L ET AL	$369.97	$369.97