Tax Account 1318-23-410-023

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Owners

RAU FAMILY TRUST 2016
6118 CANYON RIM CT
ROCKLIN, CA 95765

RAU, DANIEL A & JENNIFER D L

RAU, DANIEL ALFRED TTEE

RAU, JENNIFER DEANNA-LYN TTEE

Account Summary

Account ID	1318-23-410-023
Account Type	Real Estate
Location	218 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-023

Account Type

Real Estate

Location

218 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.32
Total	$963.32
Paid	$963.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$963.32

Total

$963.32

Paid

$963.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$241.07	$0.00	$241.07	$241.07	$0.00
2	10/07/2024	10/17/2024	Paid	$240.75	$0.00	$240.75	$240.75	$0.00
3	01/06/2025	01/16/2025	Paid	$240.75	$0.00	$240.75	$240.75	$0.00
4	03/03/2025	03/13/2025	Paid	$240.75	$0.00	$240.75	$240.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.72	$0.00	$936.72	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$907.42	$0.00	$907.42	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$881.55	$0.00	$881.55	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$854.69	$0.00	$854.69	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$823.62	$46.07	$869.69	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$785.75	$3.60	$789.35	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,208.32	$0.00	$1,208.32	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,189.39	$0.00	$1,189.39	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,186.93	$0.00	$1,186.93	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,132.73	$0.00	$1,132.73	$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
12/17/2024	PAYMENT	CHECK ACH - 100011	$-481.50	$0.00
09/09/2024	PAYMENT	CHECK ACH - 10009	$-240.75	$481.50
08/09/2024	PAYMENT	CHECK ACH - 10035	$-241.07	$722.25
07/15/2024	BILL	RAU FAMILY TRUST 2016	$963.32	$963.32
09/11/2023	PAYMENT	RAU, JENNIFER & DANIEL SYS 1235 ORIG: CHECK ORIG: SYS	$-936.72	$0.00
09/11/2023	ADJUSTMENT	RAU, JENNIFER & DANIEL SYS 1235 ORIG: CHECK VOIDED PAYMENT: 1232092. REASON: COLLECTION FEE FIX	$936.72	$936.72
08/14/2023	PAYMENT	RAU, JENNIFER & DANIEL SYS 1235 ORIG: CHECK	$-936.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.71	$936.72
08/14/2023	ADJUSTMENT	RAU, JENNIFER & DANIEL CHECK 1235 VOIDED PAYMENT: 1186219. REASON: AMENDMENT TO RE 2024	$938.43	$938.43
07/31/2023	PAYMENT	RAU, JENNIFER & DANIEL CHECK 1235	$-938.43	$0.00
07/14/2023	BILL	RAU FAMILY TRUST 2016	$938.43	$938.43
01/17/2023	PAYMENT	RAU, DANIEL A & JENNIFER D L CHECK 1150	$-226.85	$0.00
12/07/2022	PAYMENT	RAU, DANIEL A & JENNIFER D L CHECK 1149	$-226.85	$226.85
09/01/2022	PAYMENT	RAU, DANIEL A & JENNIFER D L CHECK 1146	$-226.85	$453.70
08/14/2022	PAYMENT	RAU, DANIEL A & JENNIFER DEANNA-LYN CHECK 1142	$-226.87	$680.55
07/19/2022	BILL	RAU, DANIEL A & JENNIFER D L	$907.42	$907.42
08/11/2021	PAYMENT	RAU, DANIEL A & JENNIFER D L CHECK	$-881.55	$0.00
07/14/2021	BILL	RAU, DANIEL A & JENNIFER D L	$881.55	$881.55
07/15/2020	PAYMENT	WESTERN TITLE CHECK	$-854.69	$0.00
07/13/2020	BILL	MILLER, ROBERT E	$854.69	$854.69
05/26/2020	PAYMENT	MILLER, ROBERT E CREDIT: D	$-449.63	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$449.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.59	$440.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.24	$420.04
12/20/2019	PAYMENT	MILLER, ROBERT E CREDIT: D	$-214.14	$411.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.24	$625.94
08/27/2019	PAYMENT	MILLER, ROBERT E CHECK	$-205.92	$617.70
07/15/2019	BILL	MILLER, ROBERT E	$823.62	$823.62
03/11/2019	PAYMENT	MILLER, ROBERT E CHECK	$-66.35	$0.00
01/29/2019	PAYMENT	MILLER, CAROLYN CHECK	$-117.00	$66.35
11/06/2018	PAYMENT	MILLER, ROBERT E CHECK	$-303.00	$183.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.60	$486.35
08/08/2018	PAYMENT	MILLER, CAROLYN CHECK	$-303.00	$482.75
07/12/2018	BILL	MILLER, ROBERT E	$785.75	$785.75
03/06/2018	PAYMENT	MILLER, ROBERT E CHECK	$-302.08	$0.00
01/08/2018	PAYMENT	MILLER, ROBERT E CHECK	$-302.08	$302.08
10/16/2017	ADJUSTMENT	refund dup 2nd payment lmt	$302.08	$604.16
10/10/2017	VOID	MILLER, CAROLYN CHECK	$-302.08	$302.08
10/09/2017	PAYMENT	MILLER, CAROLYN CHECK	$-302.08	$604.16
08/25/2017	PAYMENT	MILLER, CAROLYN CHECK	$-5.08	$906.24
08/08/2017	PAYMENT	MILLER, ROBERT E CHECK	$-297.00	$911.32
07/14/2017	BILL	MILLER, ROBERT E	$1,208.32	$1,208.32
03/06/2017	PAYMENT	MILLER, ROBERT E CHECK	$-297.34	$0.00
01/12/2017	PAYMENT	MILLER, ROBERT E CHECK	$-297.34	$297.34
10/12/2016	PAYMENT	MILLER, ROBERT E CHECK	$-24.30	$594.68
10/05/2016	PAYMENT	MILLER, CAROLYN M CHECK	$-273.04	$618.98
10/05/2016	ADJUSTMENT	POSTED IN ERROR	$297.34	$892.02
10/05/2016	VOID	MILLER, ROBERT E CHECK	$-297.34	$594.68
08/12/2016	PAYMENT	MILLER, ROBERT E CHECK	$-297.37	$892.02
07/12/2016	BILL	MILLER, ROBERT E	$1,189.39	$1,189.39
03/07/2016	PAYMENT	MILLER, ROBERT E CHECK	$-296.73	$0.00
01/07/2016	PAYMENT	MILLER, ROBERT E CHECK	$-296.73	$296.73
10/16/2015	PAYMENT	MILLER, ROBERT E CHECK	$-296.73	$593.46
08/12/2015	PAYMENT	MILLER, ROBERT E CHECK	$-296.74	$890.19
07/14/2015	BILL	MILLER, ROBERT E	$1,186.93	$1,186.93
03/06/2015	PAYMENT	CAROLYN MILLER CHECK	$-283.18	$0.00
01/12/2015	PAYMENT	MILLER, ROBERT E CHECK	$-283.18	$283.18
10/07/2014	PAYMENT	MILLER, ROBERT E CHECK	$-283.18	$566.36
08/06/2014	PAYMENT	MILLER, ROBERT E CHECK	$-283.19	$849.54
07/17/2014	BILL	MILLER, ROBERT E	$1,132.73	$1,132.73
03/04/2014	PAYMENT	MILLER, ROBERT E CHECK	$-278.03	$0.00
01/03/2014	PAYMENT	MILLER, ROBERT E CHECK	$-278.03	$278.03
10/07/2013	PAYMENT	MILLER, ROBERT E CHECK	$-278.03	$556.06
08/07/2013	PAYMENT	MILLER, ROBERT E CHECK	$-278.05	$834.09
07/16/2013	BILL	MILLER, ROBERT E	$1,112.14	$1,112.14
03/06/2013	PAYMENT	CAROLYN MILLER CHECK	$-273.04	$0.00
01/07/2013	PAYMENT	MILLER, ROBERT E CHECK	$-273.04	$273.04
10/04/2012	PAYMENT	MILLER, ROBERT E CHECK	$-273.04	$546.08
08/07/2012	PAYMENT	MILLER, ROBERT E CHECK	$-273.05	$819.12
07/13/2012	BILL	MILLER, ROBERT E	$1,092.17	$1,092.17
03/06/2012	PAYMENT	MILLER, ROBERT E CHECK	$-269.08	$0.00
01/06/2012	PAYMENT	MILLER, ROBERT E CHECK	$-269.08	$269.08
10/07/2011	PAYMENT	MILLER, ROBERT E CHECK	$-269.08	$538.16
08/08/2011	PAYMENT	MILLER, ROBERT E CHECK	$-269.08	$807.24
07/15/2011	BILL	MILLER, ROBERT E	$1,076.32	$1,076.32
03/08/2011	PAYMENT	MILLER, CAROLYN CHECK	$-265.25	$0.00
02/15/2011	PAYMENT	MILLER, ROBERT E CHECK	$-275.86	$265.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.61	$541.11
10/07/2010	PAYMENT	MILLER, ROBERT E CHECK	$-265.25	$530.50
08/06/2010	PAYMENT	MILLER, ROBERT E CHECK	$-265.25	$795.75
07/14/2010	BILL	MILLER, ROBERT E	$1,061.00	$1,061.00
06/07/2010	PAYMENT	CAROLYN MILLER CHECK	$-567.72	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$567.72
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.16	$559.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.46	$533.56
10/08/2009	PAYMENT	MILLER, ROBERT E CHECK	$-261.55	$523.10
08/18/2009	PAYMENT	MILLER, ROBERT E CHECK	$-261.58	$784.65
07/13/2009	BILL	MILLER, ROBERT E	$1,046.23	$1,046.23
02/26/2009	PAYMENT	FRANK STEIN CHECK	$-3,627.68	$0.00
02/03/2009	INTEREST	Monthly Interest	$15.64	$3,627.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.63	$3,612.04
01/09/2009	INTEREST	Monthly Interest	$15.64	$3,567.41
12/03/2008	INTEREST	Monthly Interest	$15.64	$3,551.77
11/05/2008	INTEREST	Monthly Interest	$15.64	$3,536.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.80	$3,520.49
10/01/2008	INTEREST	Monthly Interest	$15.64	$3,495.69
09/15/2008	INTEREST	Monthly Interest	$15.64	$3,480.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.92	$3,464.41
07/18/2008	BILL	MILLER, ROBERT E	$991.83	$3,454.49
07/08/2008	INTEREST	Interest to date	$283.67	$2,462.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.13	$2,178.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.15	$2,111.86
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.97	$2,068.71
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.59	$2,044.74
07/01/2007	BILL	MILLER, ROBERT E	$958.97	$2,035.15
04/09/2007	PAYMENT	MILLER, ROBERT E	$-271.32	$1,076.18
04/09/2007	INTEREST	Interest to date	$36.53	$1,347.50
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.29	$1,310.97
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.33	$1,226.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.96	$1,185.35
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.18	$1,162.39
07/01/2006	BILL	MILLER, ROBERT E	$918.42	$1,153.21
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.06	$234.79
01/04/2006	PAYMENT	MILLER, ROBERT E	$-207.70	$207.73
11/17/2005	PAYMENT	MILLER, ROBERT E	$-444.48	$415.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.77	$859.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.31	$839.14
07/01/2005	BILL	MILLER, ROBERT E	$830.83	$830.83
03/04/2005	PAYMENT	CAROLYN MILLER	$-174.74	$0.00
01/06/2005	PAYMENT	MILLER, ROBERT E	$-174.71	$174.74
10/04/2004	PAYMENT	MILLER, ROBERT E	$-174.71	$349.45
08/04/2004	PAYMENT	MILLER, ROBERT E	$-174.71	$524.16
07/01/2004	BILL	MILLER, ROBERT E	$698.87	$698.87
03/02/2004	PAYMENT	MILLER, ROBERT E	$-159.96	$0.00
01/06/2004	PAYMENT	MILLER, ROBERT E	$-159.93	$159.96
10/06/2003	PAYMENT	MILLER, ROBERT E	$-159.93	$319.89
08/05/2003	PAYMENT	MILLER, ROBERT E	$-159.93	$479.82
07/01/2003	BILL	MILLER, ROBERT E	$639.75	$639.75
03/03/2003	PAYMENT	MILLER, ROBERT E	$-146.08	$0.00
12/30/2002	PAYMENT	MILLER, ROBERT E	$-146.06	$146.08
10/31/2002	PAYMENT	MILLER, ROBERT E	$-312.57	$292.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.61	$604.71
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.84	$590.10
07/01/2002	BILL	MILLER, ROBERT E	$584.26	$584.26
06/03/2002	PAYMENT	MILLER, ROBERT E	$-552.00	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.53	$552.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.48	$515.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.93	$493.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.77	$482.06
07/01/2001	BILL	MILLER, ROBERT E	$477.29	$477.29
05/30/2001	PAYMENT	MILLER, ROBERT E	$-128.70	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.81	$128.70
02/09/2001	PAYMENT	MILLER, ROBERT E	$-258.69	$120.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.09	$379.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.84	$367.49
08/10/2000	PAYMENT	MILLER, ROBERT E	$-120.88	$362.65
07/01/2000	BILL	MILLER, ROBERT E	$483.53	$483.53
04/26/2000	PAYMENT	ROBERT MILLER	$-125.65	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.83	$125.65
02/07/2000	PAYMENT	ROBERT MILLER	$-125.65	$120.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.83	$246.47
10/11/1999	PAYMENT	MILLER, CAROLYN MAY	$-120.82	$241.64
08/25/1999	PAYMENT	MILLER, CAROLYN MAY	$-120.82	$362.46
07/01/1999	BILL	MILLER, CAROLYN MAY & ROBERT E	$483.28	$483.28
03/16/1999	PAYMENT	MILLER, CAROLYN MAY	$-121.33	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.67	$121.33
01/05/1999	PAYMENT	MILLER, CAROLYN MAY	$-116.65	$116.66
10/08/1998	PAYMENT	MILLER, CAROLYN MAY	$-116.65	$233.31
08/13/1998	PAYMENT	MILLER, CAROLYN MAY	$-116.65	$349.96
07/01/1998	BILL	MILLER, CAROLYN MAY & ROBERT E	$466.61	$466.61
02/02/1998	PAYMENT	STUART, FRANK & MILL	$-121.80	$0.00
01/09/1998	PAYMENT	CAROLYN MILLER	$-121.77	$121.80
10/17/1997	PAYMENT	STUART, FRANK & MILL	$-121.77	$243.57
08/19/1997	PAYMENT	CAROLYN MILLER	$-121.77	$365.34
07/01/1997	BILL	STUART, FRANK & MILLER, CAROLY	$487.11	$487.11
03/28/1997	PAYMENT	STUART, FRANK JAMES	$-129.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.97	$129.27
01/10/1997	PAYMENT	STUART, FRANK JAMES	$-124.27	$124.30
10/01/1996	PAYMENT	STUART, FRANK JAMES	$-124.27	$248.57
08/07/1996	PAYMENT	STUART, FRANK JAMES	$-124.27	$372.84
07/01/1996	BILL	STUART, FRANK JAMES	$497.11	$497.11
03/05/1996	PAYMENT		$-127.64	$0.00
01/02/1996	PAYMENT		$-127.61	$127.64
10/04/1995	PAYMENT		$-127.61	$255.25
08/03/1995	PAYMENT		$-127.61	$382.86
07/01/1995	BILL	STUART, FRANK JAMES	$510.47	$510.47
03/07/1995	PAYMENT		$-127.82	$0.00
01/06/1995	PAYMENT		$-127.82	$127.82
10/10/1994	PAYMENT		$-127.82	$255.64
08/05/1994	PAYMENT		$-127.82	$383.46
07/01/1994	BILL	STUART, FRANK JAMES	$511.28	$511.28
03/08/1994	PAYMENT		$-120.30	$0.00
01/06/1994	PAYMENT		$-120.27	$120.30
10/06/1993	PAYMENT		$-120.27	$240.57
08/06/1993	PAYMENT		$-120.27	$360.84
07/01/1993	BILL	STUART, FRANK JAMES	$481.11	$481.11
03/03/1993	PAYMENT		$-113.06	$0.00
01/08/1993	PAYMENT		$-113.05	$113.06
10/14/1992	PAYMENT		$-113.05	$226.11
08/10/1992	PAYMENT		$-113.05	$339.16
07/01/1992	BILL	STUART, FRANK JAMES	$452.21	$452.21
03/03/1992	PAYMENT		$-107.08	$0.00
01/03/1992	PAYMENT		$-107.07	$107.08
10/07/1991	PAYMENT		$-107.07	$214.15
08/07/1991	PAYMENT		$-107.07	$321.22
07/01/1991	BILL	STUART, FRANK JAMES	$428.29	$428.29
03/05/1991	PAYMENT		$-107.15	$0.00
01/07/1991	PAYMENT		$-107.13	$107.15
10/05/1990	PAYMENT		$-107.13	$214.28
08/08/1990	PAYMENT		$-107.13	$321.41
07/01/1990	BILL	STUART, FRANK JAMES	$428.54	$428.54
03/08/1990	PAYMENT		$-103.85	$0.00
01/08/1990	PAYMENT		$-103.82	$103.85
09/27/1989	PAYMENT		$-103.82	$207.67
08/15/1989	PAYMENT		$-103.82	$311.49
07/01/1989	BILL	STUART, FRANK JAMES	$415.31	$415.31
02/17/1989	PAYMENT		$-100.33	$0.00
11/15/1988	PAYMENT		$-100.31	$100.33
10/05/1988	PAYMENT		$-100.31	$200.64
09/12/1988	PAYMENT		$-104.32	$300.95
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.01	$405.27
07/01/1988	BILL	STUART, FRANK	$401.26	$401.26
03/03/1988	PAYMENT		$-96.12	$0.00
12/03/1987	PAYMENT		$-96.09	$96.12
10/05/1987	PAYMENT		$-96.09	$192.21
09/08/1987	PAYMENT		$-99.93	$288.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.84	$388.23
07/01/1987	BILL	STUART, FRANK	$384.39	$384.39
03/05/1987	PAYMENT		$-89.07	$0.00
01/09/1987	PAYMENT		$-89.04	$89.07
10/08/1986	PAYMENT		$-89.04	$178.11
07/24/1986	PAYMENT		$-89.04	$267.15
07/01/1986	BILL	STUART,FRANK ET AL	$356.19	$356.19