Tax Account 1318-23-410-028

Print Page · · Payments Cart · New Search

Owners

BROADFOOT, DAVID A & PAMELA K
5820 COYOTE PASS RD
SHINGLE SPRINGS, CA 95682

BROADFOOT, DAVID A

BROADFOOT, PAMELA K

Account Summary

Account ID	1318-23-410-028
Account Type	Real Estate
Location	215 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-028

Account Type

Real Estate

Location

215 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.84
Total	$951.84
Paid	$951.84
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

$951.84

Total

$951.84

Paid

$951.84

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	$238.14	$0.00	$238.14	$238.14	$0.00
2	10/07/2024	10/17/2024	Paid	$237.90	$0.00	$237.90	$237.90	$0.00
3	01/06/2025	01/16/2025	Paid	$237.90	$0.00	$237.90	$237.90	$0.00
4	03/03/2025	03/13/2025	Paid	$237.90	$0.00	$237.90	$237.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.55	$0.00	$925.55	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$896.55	$0.00	$896.55	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$871.01	$0.00	$871.01	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$844.48	$126.67	$971.15	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$818.42	$0.00	$818.42	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$794.21	$0.00	$794.21	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,216.54	$24.34	$1,240.88	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,197.40	$11.97	$1,209.37	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,194.95	$0.00	$1,194.95	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,139.13	$0.00	$1,139.13	$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
08/30/2024	PAYMENT	ACH ACH - 60001	$-951.84	$0.00
07/15/2024	BILL	BROADFOOT, DAVID A & PAMELA K	$951.84	$951.84
09/11/2023	PAYMENT	BROADFOOT, DAVID A SYS 56127739 ORIG: CHECK	$-925.55	$0.00
09/11/2023	ADJUSTMENT	BROADFOOT, DAVID A CHECK 56127739 VOIDED PAYMENT: 1235594. REASON: COLLECTION FEE FIX	$925.55	$925.55
08/15/2023	PAYMENT	BROADFOOT, DAVID A CHECK 56127739	$-925.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.15	$925.55
07/14/2023	BILL	BROADFOOT, DAVID A & PAMELA K	$927.70	$927.70
08/13/2022	PAYMENT	BROADFOOT, DAVID CHECK 0021643906	$-896.55	$0.00
07/19/2022	BILL	BROADFOOT, DAVID A & PAMELA K	$896.55	$896.55
08/30/2021	PAYMENT	BROADFOOT, DAVID CHECK	$-871.01	$0.00
07/14/2021	BILL	BROADFOOT, DAVID A & PAMELA K	$871.01	$871.01
04/16/2021	PAYMENT	BROADFOOT, DAVID CHECK	$-971.15	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.11	$971.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.00	$912.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.11	$874.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.45	$852.93
07/13/2020	BILL	BROADFOOT, DAVID A & PAMELA K	$844.48	$844.48
08/12/2019	PAYMENT	BROADFOOT, DAVID CHECK	$-818.42	$0.00
07/15/2019	BILL	BROADFOOT, DAVID A & PAMELA K	$818.42	$818.42
08/08/2018	PAYMENT	BROADFOOT, DAVID CHECK	$-794.21	$0.00
07/27/2018	AMENDMENT	Owner Occupied Crd Recd KRB	$-9.07	$794.21
07/12/2018	BILL	BROADFOOT, DAVID A & PAMELA K	$803.28	$803.28
02/16/2018	PAYMENT	ANTHONY ALCALA CHECK	$-620.43	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.17	$620.43
12/18/2017	PAYMENT	ALCALA, JENNA CHECK	$-316.30	$608.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.17	$924.56
08/01/2017	PAYMENT	ALCALA, JENNA CHECK	$-304.15	$912.39
07/14/2017	BILL	ALCALA, JENNA	$1,216.54	$1,216.54
03/13/2017	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-299.35	$0.00
12/16/2016	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-299.35	$299.35
10/03/2016	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-11.97	$598.70
09/22/2016	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-598.70	$610.67
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.97	$1,209.37
07/12/2016	BILL	HUNT, JAMES RICHARD TRUSTEE	$1,197.40	$1,197.40
10/06/2015	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-896.19	$0.00
08/31/2015	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-298.76	$896.19
07/14/2015	BILL	HUNT, JAMES RICHARD TRUSTEE	$1,194.95	$1,194.95
03/05/2015	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-284.78	$0.00
01/08/2015	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-284.78	$284.78
10/06/2014	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-284.78	$569.56
08/25/2014	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-284.79	$854.34
07/17/2014	BILL	HUNT, JAMES RICHARD TRUSTEE	$1,139.13	$1,139.13
03/05/2014	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-279.59	$0.00
01/10/2014	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-279.59	$279.59
10/17/2013	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-279.59	$559.18
08/22/2013	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-279.60	$838.77
07/16/2013	BILL	HUNT, JAMES RICHARD TRUSTEE	$1,118.37	$1,118.37
03/06/2013	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-272.62	$0.00
01/04/2013	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-272.62	$272.62
10/11/2012	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-272.62	$545.24
08/27/2012	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-272.62	$817.86
07/13/2012	BILL	HUNT, JAMES RICHARD TRUSTEE	$1,090.48	$1,090.48
03/05/2012	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-263.53	$0.00
01/04/2012	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-263.53	$263.53
10/05/2011	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-263.53	$527.06
08/23/2011	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-263.55	$790.59
07/15/2011	BILL	HUNT, JAMES RICHARD TRUSTEE	$1,054.14	$1,054.14
03/09/2011	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-259.87	$0.00
01/07/2011	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-259.87	$259.87
10/05/2010	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-259.87	$519.74
08/16/2010	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-259.89	$779.61
07/14/2010	BILL	HUNT, JAMES RICHARD TRUSTEE	$1,039.50	$1,039.50
03/08/2010	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-256.34	$0.00
01/13/2010	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-256.34	$256.34
10/12/2009	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-256.34	$512.68
08/18/2009	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-256.34	$769.02
07/13/2009	BILL	HUNT, JAMES RICHARD TRUSTEE	$1,025.36	$1,025.36
03/04/2009	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-183.04	$0.00
01/07/2009	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-183.04	$183.04
10/09/2008	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-183.04	$366.08
08/25/2008	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-183.06	$549.12
07/18/2008	BILL	HUNT, JAMES RICHARD TRUSTEE	$732.18	$732.18
03/04/2008	PAYMENT	HUNT, JAMES RICHARD	$-241.40	$0.00
11/01/2007	PAYMENT	HUNT, JAMES RICHARD	$-241.38	$241.40
10/02/2007	PAYMENT	HUNT, JAMES RICHARD	$-241.38	$482.78
09/04/2007	PAYMENT	HUNT, JAMES RICHARD	$-241.38	$724.16
07/01/2007	BILL	HUNT, JAMES RICHARD TRUSTEE	$965.54	$965.54
03/06/2007	PAYMENT	HUNT, JAMES RICHARD	$-231.13	$0.00
01/04/2007	PAYMENT	HUNT, JAMES RICHARD	$-231.12	$231.13
10/03/2006	PAYMENT	HUNT, JAMES RICHARD	$-231.12	$462.25
09/19/2006	PAYMENT	HUNT, JAMES RICHARD	$-240.36	$693.37
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.24	$933.73
07/01/2006	BILL	HUNT, JAMES RICHARD TRUSTEE	$924.49	$924.49
03/14/2006	PAYMENT	HUNT, JAMES RICHARD	$-209.12	$0.00
12/19/2005	PAYMENT	HUNT, JAMES RICHARD	$-209.11	$209.12
12/02/2005	PAYMENT	HUNT, JAMES RICHARD	$-217.47	$418.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.36	$635.70
08/24/2005	PAYMENT	HUNT, JAMES RICHARD	$-209.11	$627.34
07/01/2005	BILL	HUNT, JAMES RICHARD TRUSTEE	$836.45	$836.45
03/11/2005	PAYMENT	HUNT, JAMES RICHARD	$-176.03	$0.00
01/07/2005	PAYMENT	HUNT, JAMES RICHARD	$-176.02	$176.03
10/08/2004	PAYMENT	HUNT, JAMES RICHARD	$-176.02	$352.05
08/16/2004	PAYMENT	HUNT, JAMES RICHARD	$-176.02	$528.07
07/01/2004	BILL	HUNT, JAMES RICHARD TRUSTEE	$704.09	$704.09
03/08/2004	PAYMENT	HUNT, JAMES RICHARD	$-161.20	$0.00
01/12/2004	PAYMENT	HUNT, JAMES RICHARD	$-161.19	$161.20
10/13/2003	PAYMENT	HUNT, JAMES RICHARD	$-161.19	$322.39
08/25/2003	PAYMENT	HUNT, JAMES RICHARD	$-161.19	$483.58
07/01/2003	BILL	HUNT, JAMES RICHARD TRUSTEE	$644.77	$644.77
03/05/2003	PAYMENT	HUNT, JAMES RICHARD	$-147.36	$0.00
01/17/2003	PAYMENT	HUNT, JAMES RICHARD	$-147.36	$147.36
10/17/2002	PAYMENT	HUNT, JAMES RICHARD	$-147.36	$294.72
08/22/2002	PAYMENT	HUNT, JAMES RICHARD	$-147.36	$442.08
07/01/2002	BILL	HUNT, JAMES RICHARD TRUSTEE	$589.44	$589.44
03/04/2002	PAYMENT	HUNT, JAMES RICHARD	$-119.14	$0.00
01/11/2002	PAYMENT	HUNT, JAMES RICHARD	$-119.13	$119.14
10/08/2001	PAYMENT	HUNT, JAMES RICHARD	$-119.13	$238.27
08/09/2001	PAYMENT	HUNT, JAMES RICHARD	$-119.13	$357.40
07/01/2001	BILL	HUNT, JAMES RICHARD TRUSTEE	$476.53	$476.53
03/29/2001	PAYMENT	HUNT, JAMES RICHARD	$-125.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.83	$125.54
12/27/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.69	$120.71
10/09/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.69	$241.40
08/18/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.69	$362.09
07/01/2000	BILL	HUNT, JAMES RICHARD TRUSTEE	$482.78	$482.78
03/14/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.65	$0.00
01/04/2000	PAYMENT	HUNT, JAMES RICHARD	$-120.62	$120.65
10/07/1999	PAYMENT	HUNT, JAMES RICHARD	$-120.62	$241.27
08/16/1999	PAYMENT	HUNT, JAMES RICHARD	$-120.62	$361.89
07/01/1999	BILL	HUNT, JAMES RICHARD TRUSTEE	$482.51	$482.51
03/05/1999	PAYMENT	HUNT, JAMES RICHARD	$-249.99	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.90	$249.99
10/07/1998	PAYMENT	HUNT, JAMES RICHARD	$-122.53	$245.09
08/25/1998	PAYMENT	HUNT, JAMES RICHARD	$-122.53	$367.62
07/01/1998	BILL	HUNT, JAMES RICHARD TRUSTEE	$490.15	$490.15
03/03/1998	PAYMENT	HUNT, JAMES RICHARD	$-121.59	$0.00
01/05/1998	PAYMENT	HUNT, JAMES RICHARD	$-121.56	$121.59
10/08/1997	PAYMENT	HUNT, JAMES RICHARD	$-121.56	$243.15
08/21/1997	PAYMENT	HUNT, JAMES RICHARD	$-121.56	$364.71
07/01/1997	BILL	HUNT, JAMES RICHARD TRUSTEE	$486.27	$486.27
03/04/1997	PAYMENT	HUNT, JAMES RICHARD	$-123.82	$0.00
01/09/1997	PAYMENT	HUNT, JAMES RICHARD	$-123.82	$123.82
10/09/1996	PAYMENT	JAMES HUNT	$-123.82	$247.64
08/20/1996	PAYMENT	J HUNT	$-123.82	$371.46
07/01/1996	BILL	HUNT, JAMES RICHARD TRUSTEE	$495.28	$495.28
12/05/1995	PAYMENT		$-243.39	$0.00
10/03/1995	PAYMENT		$-121.68	$243.39
08/21/1995	PAYMENT		$-121.68	$365.07
07/01/1995	BILL	ASSET PRESERVATION INC	$486.75	$486.75
07/26/1994	PAYMENT		$-518.92	$0.00
07/01/1994	BILL	MAZUR, GLORIA J	$518.92	$518.92
03/10/1994	PAYMENT		$-122.17	$0.00
01/11/1994	PAYMENT		$-122.16	$122.17
10/07/1993	PAYMENT		$-122.16	$244.33
08/04/1993	PAYMENT		$-122.16	$366.49
07/01/1993	BILL	MAZUR, GLORIA J	$488.65	$488.65
10/15/1992	PAYMENT		$-229.84	$0.00
09/01/1992	PAYMENT		$-114.91	$229.84
08/12/1992	PAYMENT		$-114.91	$344.75
07/01/1992	BILL	MAZUR, GLORIA J	$459.66	$459.66
01/21/1992	PAYMENT		$-108.92	$0.00
11/05/1991	PAYMENT		$-108.89	$108.92
08/08/1991	PAYMENT		$-217.78	$217.81
07/01/1991	BILL	MAZUR, GLORIA J	$435.59	$435.59
03/05/1991	PAYMENT		$-108.97	$0.00
11/26/1990	PAYMENT		$-108.96	$108.97
09/26/1990	PAYMENT		$-108.96	$217.93
08/15/1990	PAYMENT		$-108.96	$326.89
07/01/1990	BILL	MAZUR, GLORIA J	$435.85	$435.85
01/29/1990	PAYMENT		$-105.59	$0.00
11/20/1989	PAYMENT		$-215.36	$105.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.22	$320.95
08/11/1989	PAYMENT		$-105.57	$316.73
07/01/1989	BILL	MAZUR, GLORIA J	$422.30	$422.30
02/22/1989	PAYMENT		$-102.06	$0.00
11/29/1988	PAYMENT		$-102.03	$102.06
07/20/1988	PAYMENT		$-204.06	$204.09
07/01/1988	BILL	MAZUR, GLORIA J	$408.15	$408.15
03/04/1988	PAYMENT		$-96.82	$0.00
12/29/1987	PAYMENT		$-96.79	$96.82
10/09/1987	PAYMENT		$-96.79	$193.61
08/13/1987	PAYMENT		$-96.79	$290.40
07/01/1987	BILL	MAZUR, GLORIA J	$387.19	$387.19
02/10/1987	PAYMENT		$-183.44	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.60	$183.44
10/08/1986	PAYMENT		$-89.92	$179.84
08/01/1986	PAYMENT		$-89.92	$269.76
07/01/1986	BILL	MAZUR,GLORIA J	$359.68	$359.68