Tax Account 1318-23-410-030

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Owners

BEEZLEY, DANE
321 HIDDENLAKE DR
SUNNYVALE, CA 94089

Account Summary

Account ID	1318-23-410-030
Account Type	Real Estate
Location	207 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-030

Account Type

Real Estate

Location

207 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.85
Total	$1,005.85
Paid	$1,005.85
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

$1,005.85

Total

$1,005.85

Paid

$1,005.85

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	$251.71	$0.00	$251.71	$251.71	$0.00
2	10/07/2024	10/17/2024	Paid	$251.38	$0.00	$251.38	$251.38	$0.00
3	01/06/2025	01/16/2025	Paid	$251.38	$0.00	$251.38	$251.38	$0.00
4	03/03/2025	03/13/2025	Paid	$251.38	$0.00	$251.38	$251.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.05	$0.00	$978.05	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$947.55	$0.00	$947.55	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$920.50	$0.00	$920.50	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$892.70	$0.00	$892.70	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$865.23	$0.00	$865.23	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$839.69	$0.00	$839.69	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,260.76	$12.61	$1,273.37	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,240.55	$0.00	$1,240.55	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,238.07	$0.00	$1,238.07	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,180.91	$0.00	$1,180.91	$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
07/22/2024	PAYMENT	DANE BEEZLEY GOVACH ACH - 323551586	$-1,005.85	$0.00
07/15/2024	BILL	BEEZLEY, DANE	$1,005.85	$1,005.85
09/11/2023	PAYMENT	DANE BEEZLEY SYS ACH - 308298073 ORIG: GOVACH ORIG: SYS	$-978.05	$0.00
09/11/2023	ADJUSTMENT	DANE BEEZLEY SYS ACH - 308298073 ORIG: GOVACH VOIDED PAYMENT: 1232097. REASON: COLLECTION FEE FIX	$978.05	$978.05
08/14/2023	PAYMENT	DANE BEEZLEY SYS ACH - 308298073 ORIG: GOVACH	$-978.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.41	$978.05
08/14/2023	ADJUSTMENT	DANE BEEZLEY GOVACH ACH - 308298073 VOIDED PAYMENT: 1184744. REASON: AMENDMENT TO RE 2024	$980.46	$980.46
07/24/2023	PAYMENT	DANE BEEZLEY GOVACH ACH - 308298073	$-980.46	$0.00
07/14/2023	BILL	BEEZLEY, DANE	$980.46	$980.46
08/10/2022	PAYMENT	BEEZLEY, DANE ANDREW CHECK 0009593734	$-947.55	$0.00
07/19/2022	BILL	BEEZLEY, DANE	$947.55	$947.55
08/03/2021	PAYMENT	BEEZLEY, DANE CHECK	$-920.50	$0.00
07/14/2021	BILL	BEEZLEY, DANE	$920.50	$920.50
07/27/2020	PAYMENT	BEEZLEY, DANE CREDIT: D	$-892.70	$0.00
07/13/2020	BILL	BEEZLEY, DANE	$892.70	$892.70
07/22/2019	PAYMENT	BEEZLEY, DANE CHECK	$-865.23	$0.00
07/15/2019	BILL	BEEZLEY, DANE	$865.23	$865.23
07/23/2018	PAYMENT	BEEZLEY, DANE CHECK	$-839.69	$0.00
07/12/2018	BILL	BEEZLEY, DANE	$839.69	$839.69
09/12/2017	PAYMENT	BEEZLEY, DANE CHECK	$-1,273.37	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.61	$1,273.37
07/14/2017	BILL	BEEZLEY, DANE	$1,260.76	$1,260.76
07/29/2016	PAYMENT	BEEZLEY, DANE CHECK	$-1,240.55	$0.00
07/12/2016	BILL	BEEZLEY, DANE	$1,240.55	$1,240.55
08/11/2015	PAYMENT	BEEZLEY, DANE CHECK	$-1,238.07	$0.00
07/14/2015	BILL	BEEZLEY, DANE	$1,238.07	$1,238.07
10/14/2014	PAYMENT	BEEZLEY, DANE CHECK	$-1,180.91	$0.00
10/05/2014	ADJUSTMENT	Rev pmt bad eck - tll	$1,180.91	$1,180.91
08/14/2014	VOID	BEEZLEY, DANE CHECK	$-1,180.91	$0.00
07/17/2014	BILL	BEEZLEY, DANE	$1,180.91	$1,180.91
08/05/2013	PAYMENT	BEEZLEY, DANE CHECK	$-1,158.97	$0.00
07/16/2013	BILL	BEEZLEY, DANE	$1,158.97	$1,158.97
08/24/2012	PAYMENT	BEEZLEY, DANE CHECK	$-1,129.43	$0.00
07/13/2012	BILL	BEEZLEY, DANE	$1,129.43	$1,129.43
08/01/2011	PAYMENT	BEEZLEY, DANE CHECK	$-1,090.91	$0.00
07/15/2011	BILL	BEEZLEY, DANE	$1,090.91	$1,090.91
07/23/2010	PAYMENT	BEEZLEY, DANE CHECK	$-1,075.29	$0.00
07/14/2010	BILL	BEEZLEY, DANE	$1,075.29	$1,075.29
08/24/2009	PAYMENT	BEEZLEY, DANE CHECK	$-1,034.14	$0.00
07/13/2009	BILL	BEEZLEY, DANE	$1,034.14	$1,034.14
10/27/2008	PAYMENT	BEEZLEY, DANE CHECK	$-984.94	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.79	$984.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.52	$961.15
07/18/2008	BILL	BEEZLEY, DANE	$951.63	$951.63
08/02/2007	PAYMENT	BEEZLEY, DANE	$-921.71	$0.00
07/01/2007	BILL	BEEZLEY, DANE	$921.71	$921.71
08/01/2006	PAYMENT	BEEZLEY, DANE	$-906.88	$0.00
07/01/2006	BILL	BEEZLEY, DANE	$906.88	$906.88
08/08/2005	PAYMENT	BEEZLEY, DANE	$-842.44	$0.00
07/01/2005	BILL	BEEZLEY, DANE	$842.44	$842.44
11/22/2004	PAYMENT	DANE BEEZLEY	$-354.85	$0.00
09/10/2004	PAYMENT	11	$-177.42	$354.85
08/05/2004	PAYMENT	BOLTON, WESLEY T	$-177.42	$532.27
07/01/2004	BILL	BOLTON, WESLEY T	$709.69	$709.69
12/18/2003	PAYMENT	BOLTON, WESLEY T	$-325.00	$0.00
10/02/2003	PAYMENT	BOLTON, WESLEY T	$-162.50	$325.00
08/20/2003	PAYMENT	BOLTON, WESLEY T	$-162.50	$487.50
07/01/2003	BILL	BOLTON, WESLEY T	$650.00	$650.00
03/06/2003	PAYMENT	BOLTON, WESLEY T	$-148.82	$0.00
01/17/2003	PAYMENT	BOLTON, WESLEY T	$-148.80	$148.82
10/07/2002	PAYMENT	BOLTON, WESLEY T	$-148.80	$297.62
08/19/2002	PAYMENT	BOLTON, WESLEY T	$-148.80	$446.42
07/01/2002	BILL	BOLTON, WESLEY T	$595.22	$595.22
12/28/2001	PAYMENT	BOLTON, WESLEY T	$-241.13	$0.00
10/02/2001	PAYMENT	BOLTON, WESLEY T	$-120.55	$241.13
08/16/2001	PAYMENT	BOLTON, WESLEY T	$-120.55	$361.68
07/01/2001	BILL	BOLTON, WESLEY T	$482.23	$482.23
03/02/2001	PAYMENT	BOLTON, WESLEY T	$-122.14	$0.00
12/28/2000	PAYMENT	BOLTON, WESLEY T	$-122.14	$122.14
09/27/2000	PAYMENT	BOLTON, WESLEY T	$-122.14	$244.28
08/23/2000	PAYMENT	BOLTON, WESLEY T	$-122.14	$366.42
07/01/2000	BILL	BOLTON, WESLEY T	$488.56	$488.56
02/25/2000	PAYMENT	BOLTON, WESLEY T	$-122.08	$0.00
12/28/1999	PAYMENT	BOLTON, WESLEY T	$-122.07	$122.08
10/05/1999	PAYMENT	BOLTON, WESLEY T	$-122.07	$244.15
08/11/1999	PAYMENT	BOLTON, WESLEY T	$-122.07	$366.22
07/01/1999	BILL	BOLTON, WESLEY T	$488.29	$488.29
02/22/1999	PAYMENT	BOLTON, WESLEY T	$-123.92	$0.00
01/04/1999	PAYMENT	BOLTON, WESLEY T	$-123.92	$123.92
10/06/1998	PAYMENT	BOLTON, WESLEY T	$-123.92	$247.84
08/13/1998	PAYMENT	BOLTON, WESLEY T	$-123.92	$371.76
07/01/1998	BILL	BOLTON, WESLEY T	$495.68	$495.68
03/04/1998	PAYMENT	BOLTON, WESLEY T	$-122.87	$0.00
01/08/1998	PAYMENT	BOLTON, WESLEY T	$-122.84	$122.87
10/01/1997	PAYMENT	BOLTON, WESLEY T	$-122.84	$245.71
08/13/1997	PAYMENT	BOLTON, WESLEY T	$-122.84	$368.55
07/01/1997	BILL	BOLTON, WESLEY T	$491.39	$491.39
02/19/1997	PAYMENT	DEDOBBELEER, JOHN A	$-119.96	$0.00
01/02/1997	PAYMENT	DEDOBBELEER, JOHN A	$-119.93	$119.96
10/15/1996	PAYMENT	WESLEY BOLTON	$-119.93	$239.89
09/04/1996	PAYMENT	TSI TITLE	$-124.73	$359.82
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.80	$484.55
07/01/1996	BILL	DEDOBBELEER, JOHN A & GLADYS J	$479.75	$479.75
03/06/1996	PAYMENT		$-123.05	$0.00
01/03/1996	PAYMENT		$-123.02	$123.05
10/02/1995	PAYMENT		$-123.02	$246.07
08/07/1995	PAYMENT		$-123.02	$369.09
07/01/1995	BILL	DEDOBBELEER, JOHN A & GLADYS J	$492.11	$492.11
03/06/1995	PAYMENT		$-123.13	$0.00
01/06/1995	PAYMENT		$-123.13	$123.13
10/07/1994	PAYMENT		$-123.13	$246.26
08/08/1994	PAYMENT		$-123.13	$369.39
07/01/1994	BILL	DEDOBBELEER, JOHN A & GLADYS J	$492.52	$492.52
03/10/1994	PAYMENT		$-117.60	$0.00
01/06/1994	PAYMENT		$-117.58	$117.60
09/28/1993	PAYMENT		$-117.58	$235.18
08/06/1993	PAYMENT		$-117.58	$352.76
07/01/1993	BILL	DEDOBBELEER, JOHN A & GLADYS J	$470.34	$470.34
03/04/1993	PAYMENT		$-112.35	$0.00
01/05/1993	PAYMENT		$-112.33	$112.35
10/13/1992	PAYMENT		$-112.33	$224.68
08/14/1992	PAYMENT		$-112.33	$337.01
07/01/1992	BILL	DEDOBBELEER, JOHN A & GLADYS J	$449.34	$449.34
03/24/1992	PAYMENT		$-116.59	$0.00
03/24/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$116.59
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$4.48	$116.59
12/27/1991	PAYMENT		$-112.08	$112.11
10/04/1991	PAYMENT		$-112.08	$224.19
08/26/1991	PAYMENT		$-112.08	$336.27
07/01/1991	BILL	DEDOBBELEER, JOHN A & GLADYS J	$448.35	$448.35
03/06/1991	PAYMENT		$-114.09	$0.00
01/04/1991	PAYMENT		$-114.09	$114.09
10/03/1990	PAYMENT		$-114.09	$228.18
09/20/1990	PAYMENT		$-118.65	$342.27
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.56	$460.92
07/01/1990	BILL	DEDOBBELEER, JOHN A & GLADYS J	$456.36	$456.36
03/06/1990	PAYMENT		$-112.20	$0.00
12/27/1989	PAYMENT		$-112.20	$112.20
10/05/1989	PAYMENT		$-112.20	$224.40
08/21/1989	PAYMENT		$-112.20	$336.60
07/01/1989	BILL	DEDOBBELEER, JOHN A & GLADYS J	$448.80	$448.80
03/07/1989	PAYMENT		$-110.51	$0.00
01/05/1989	PAYMENT		$-110.49	$110.51
10/26/1988	PAYMENT		$-114.91	$221.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.42	$335.91
07/21/1988	PAYMENT		$-110.49	$331.49
07/01/1988	BILL	DEDOBBELEER, JOHN A & GLADYS J	$441.98	$441.98
11/03/1987	PAYMENT		$-104.08	$0.00
10/06/1987	PAYMENT		$-104.05	$104.08
09/02/1987	PAYMENT		$-104.05	$208.13
08/05/1987	PAYMENT		$-104.05	$312.18
07/01/1987	BILL	VANANTWERP, ROBERT & R	$416.23	$416.23
11/05/1986	PAYMENT		$-198.04	$0.00
09/04/1986	PAYMENT		$-99.01	$198.04
07/18/1986	PAYMENT		$-99.01	$297.05
07/01/1986	BILL	VANANTWERP,ROBERT & R	$396.06	$396.06