Tax Account 1318-23-410-031

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Owners

SHEPARD 1996 TRUST
34560 TWILIGHT WY
SHINGLETOWN, CA 96088

SHEPARD, IRENE LILA

Account Summary

Account ID	1318-23-410-031
Account Type	Real Estate
Location	203 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$863.07
Currently Due	$287.69

Account ID

1318-23-410-031

Account Type

Real Estate

Location

203 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$863.07

Currently Due

$287.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.16
Total	$1,151.16
Paid	$288.09
Balance	$863.07
Due	$287.69
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

$1,151.16

Total

$1,151.16

Paid

$288.09

Balance

$863.07

Due

$287.69

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	$288.09	$0.00	$288.09	$288.09	$0.00
2	10/07/2024	10/17/2024	Due	$287.69	$0.00	$287.69	$0.00	$287.69
3	01/06/2025	01/16/2025	Due	$287.69	$0.00	$287.69	$0.00	$575.38
4	03/03/2025	03/13/2025	Due	$287.69	$0.00	$287.69	$0.00	$863.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.82	$21.70	$1,106.52	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,003.46	$19.86	$1,023.32	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$956.47	$19.12	$975.59	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$923.89	$32.34	$956.23	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$890.42	$17.80	$908.22	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$849.50	$0.00	$849.50	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,295.51	$12.96	$1,308.47	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,296.14	$12.96	$1,309.10	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,295.79	$38.88	$1,334.67	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,246.96	$0.00	$1,246.96	$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	.30	.84	.28
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
08/23/2024	PAYMENT	CHECK ACH - 1000119	$-288.09	$863.07
07/15/2024	BILL	SHEPARD 1996 TRUST	$1,151.16	$1,151.16
02/23/2024	PAYMENT	SHEPARD, IRENE L & CATECHI, MICHAEL J, TERRY, & TED CHECK 123	$-553.13	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.85	$553.13
11/20/2023	PAYMENT	SHEPARD / CATECHI CHECK 121	$-281.99	$542.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.85	$824.27
09/11/2023	PAYMENT	SHEPARD 1996 TRUST SYS 119 ORIG: CHECK	$-271.40	$813.42
09/11/2023	ADJUSTMENT	SHEPARD 1996 TRUST CHECK 119 VOIDED PAYMENT: 1245006. REASON: COLLECTION FEE FIX	$271.40	$1,084.82
08/29/2023	PAYMENT	SHEPARD 1996 TRUST CHECK 119	$-271.40	$813.42
07/14/2023	BILL	SHEPARD 1996 TRUST	$1,084.82	$1,084.82
03/16/2023	PAYMENT	SHEPARD, IRENE LILA CHECK 111	$-250.86	$0.00
01/27/2023	PAYMENT	SHEPARD, IRENE LILA CHECK 109	$-255.67	$250.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.83	$506.53
11/02/2022	PAYMENT	SHEPARD, IRENE LILA & CATECHI CHECK 104	$-265.91	$496.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.03	$762.61
08/29/2022	PAYMENT	SHEPARD, IRENE & MICHAEL,TERRY, TED, CATECHI CHECK 4320	$-250.88	$752.58
07/19/2022	BILL	SHEPARD, IRENE LILA	$1,003.46	$1,003.46
03/09/2022	PAYMENT	SHEPARD, IRENE LILA CHECK	$-239.11	$0.00
01/24/2022	PAYMENT	SHEPARD, IRENE, CATECHI, M,T,T CHECK	$-248.67	$239.11
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.56	$487.78
11/08/2021	PAYMENT	SHEPARD, IRENE & CATECHI,M&T&T CHECK	$-248.67	$478.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.56	$726.89
08/23/2021	PAYMENT	SHEPARD, IRENE & CATECHI,M,T,T CHECK	$-239.14	$717.33
07/14/2021	BILL	SHEPARD, IRENE LILA	$956.47	$956.47
04/13/2021	PAYMENT	SHEPARD, IRENE & CATICHI, M,T, CHECK	$-494.26	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.10	$494.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.24	$471.16
09/21/2020	PAYMENT	SHEPARD, I & CATECHI,M & T & T CHECK	$-230.96	$461.92
08/24/2020	PAYMENT	SHEPARD, I & CATECHI, M, T, T CHECK	$-231.01	$692.88
07/13/2020	BILL	SHEPARD, IRENE LILA	$923.89	$923.89
03/16/2020	PAYMENT	SHEPARD, IRENE LILA CHECK	$-454.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.90	$454.10
10/29/2019	PAYMENT	SHEPARD, IRENE LILA CHECK	$-231.50	$445.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.90	$676.70
08/02/2019	PAYMENT	SHEPARD, IRENE LILA CHECK	$-222.62	$667.80
07/15/2019	BILL	SHEPARD, IRENE LILA	$890.42	$890.42
01/17/2019	PAYMENT	SHEPARD, IRENE LILA CHECK	$-199.41	$0.00
11/28/2018	PAYMENT	SHEPARD, IRENE LILA CHECK	$-212.37	$199.41
11/26/2018	PAYMENT	SHEPARD, IRENE-UNCLAIMED 16/17 CHECK	$-12.96	$411.78
10/01/2018	PAYMENT	SHEPARD, IRENE LILA CHECK	$-212.37	$424.74
07/27/2018	PAYMENT	SHEPARD, IRENE LILA CHECK	$-212.39	$637.11
07/12/2018	BILL	SHEPARD, IRENE LILA	$849.50	$849.50
02/23/2018	PAYMENT	SHEPARD, IRENE LILA CHECK	$-323.87	$0.00
12/31/2017	PAYMENT	SHEPARD, IRENE LILA CHECK	$-323.87	$323.87
09/26/2017	PAYMENT	SHEPARD, IRENE LILA CHECK	$-660.73	$647.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.96	$1,308.47
07/14/2017	BILL	SHEPARD, IRENE LILA	$1,295.51	$1,295.51
03/15/2017	PAYMENT	SHEPARD, IRENE LILA CHECK	$-311.07	$0.00
01/17/2017	PAYMENT	SHEPARD, IRENE LILA CHECK	$-336.99	$311.07
11/03/2016	PAYMENT	SHEPARD, IRENE LILA CHECK	$-336.99	$648.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.96	$985.05
08/02/2016	PAYMENT	SHEPARD, IRENE LILA CHECK	$-324.05	$972.09
07/12/2016	BILL	SHEPARD, IRENE LILA	$1,296.14	$1,296.14
04/22/2016	PAYMENT	TERRY CATECHI CHECK	$-336.90	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.96	$336.90
02/03/2016	PAYMENT	SHEPARD, IRENE LILA CHECK	$-336.90	$323.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.96	$660.84
10/21/2015	PAYMENT	SHEPARD, IRENE LILA CHECK	$-336.90	$647.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.96	$984.78
08/24/2015	PAYMENT	SHEPARD, IRENE LILA CHECK	$-323.97	$971.82
07/14/2015	BILL	SHEPARD, IRENE LILA	$1,295.79	$1,295.79
03/10/2015	PAYMENT	SHEPARD, IRENE LILA CHECK	$-311.74	$0.00
12/15/2014	PAYMENT	SHEPARD, IRENE LILA CHECK	$-311.74	$311.74
10/13/2014	PAYMENT	SHEPARD, IRENE LILA CHECK	$-311.74	$623.48
08/25/2014	PAYMENT	SHEPARD, IRENE LILA CHECK	$-311.74	$935.22
07/17/2014	BILL	SHEPARD, IRENE LILA	$1,246.96	$1,246.96
03/14/2014	PAYMENT	TERRY CATECHI CHECK	$-1,320.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.04	$1,320.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.58	$1,265.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.23	$1,235.30
07/16/2013	BILL	SHEPARD, IRENE LILA	$1,223.07	$1,223.07
03/25/2013	PAYMENT	SHEPARD, IRENE LILA CHECK	$-309.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.91	$309.65
01/11/2013	PAYMENT	SHEPARD, IRENE LILA CHECK	$-297.74	$297.74
10/11/2012	PAYMENT	SHEPARD, IRENE LILA CHECK	$-297.74	$595.48
08/23/2012	PAYMENT	SHEPARD, IRENE LILA CHECK	$-297.75	$893.22
07/13/2012	BILL	SHEPARD, IRENE LILA	$1,190.97	$1,190.97
04/26/2012	PAYMENT	SHEPARD, IRENE LILA CHECK	$-298.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.49	$298.62
01/17/2012	PAYMENT	SHEPARD, IRENE LILA CHECK	$-287.13	$287.13
10/07/2011	PAYMENT	SHEPARD, IRENE LILA CHECK	$-287.13	$574.26
08/22/2011	PAYMENT	SHEPARD, IRENE LILA CHECK	$-287.14	$861.39
07/15/2011	BILL	SHEPARD, IRENE LILA	$1,148.53	$1,148.53
03/21/2011	PAYMENT	SHEPARD, IRENE LILA CHECK	$-278.32	$0.00
01/04/2011	PAYMENT	SHEPARD, IRENE LILA CHECK	$-278.32	$278.32
10/04/2010	PAYMENT	SHEPARD, IRENE LILA CHECK	$-278.32	$556.64
08/30/2010	PAYMENT	SHEPARD, IRENE LILA CHECK	$-278.35	$834.96
07/14/2010	BILL	SHEPARD, IRENE LILA	$1,113.31	$1,113.31
03/02/2010	PAYMENT	SHEPARD, IRENE LILA CHECK	$-267.34	$0.00
12/29/2009	PAYMENT	SHEPARD, IRENE LILA CHECK	$-267.34	$267.34
10/01/2009	PAYMENT	SHEPARD, IRENE LILA CHECK	$-267.34	$534.68
08/11/2009	PAYMENT	SHEPARD, IRENE LILA CHECK	$-568.04	$802.02
08/11/2009	AMENDMENT	REMOVE 2 MO INT - TLL	$-4.10	$1,370.06
08/05/2009	INTEREST	Monthly Interest	$2.05	$1,374.16
07/13/2009	BILL	SHEPARD, IRENE LILA	$1,069.37	$1,372.11
07/13/2009	INTEREST	Monthly Interest	$2.05	$302.74
06/02/2009	INTEREST	Monthly Interest	$24.64	$300.69
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$276.05
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$262.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.86	$256.30
03/02/2009	PAYMENT	SHEPARD, IRENE LILA CHECK	$-256.30	$246.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.86	$502.74
10/03/2008	PAYMENT	SHEPARD, IRENE LILA CHECK	$-246.44	$492.88
08/19/2008	PAYMENT	SHEPARD, IRENE LILA CHECK	$-246.47	$739.32
07/18/2008	BILL	SHEPARD, IRENE LILA	$985.79	$985.79
04/14/2008	PAYMENT	TERRY CATECHI	$-510.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.83	$510.03
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.53	$486.20
10/02/2007	PAYMENT	SHEPARD, IRENE LILA	$-486.19	$476.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.53	$962.86
07/01/2007	BILL	SHEPARD, IRENE LILA	$953.33	$953.33
04/13/2007	PAYMENT	SHEPARD, IRENE LILA	$-488.57	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.83	$488.57
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.13	$465.74
10/13/2006	PAYMENT	SHEPARD, IRENE LILA	$-228.30	$456.61
08/16/2006	PAYMENT	SHEPARD, IRENE LILA	$-228.30	$684.91
07/01/2006	BILL	SHEPARD, IRENE LILA	$913.21	$913.21
03/20/2006	PAYMENT	SHEPARD, IRENE LILA	$-421.27	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$421.27
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.26	$421.27
10/18/2005	PAYMENT	IRENE SHEPARD	$-421.26	$413.01
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.26	$834.27
07/01/2005	BILL	SHEPARD, IRENE LILA	$826.01	$826.01
03/18/2005	PAYMENT	SHEPARD, IRENE LILA	$-173.62	$0.00
01/03/2005	PAYMENT	SHEPARD, IRENE LILA	$-173.60	$173.62
11/08/2004	PAYMENT	SHEPARD, IRENE LILA	$-180.54	$347.22
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.94	$527.76
08/16/2004	PAYMENT	SHEPARD, IRENE LILA	$-173.60	$520.82
07/01/2004	BILL	SHEPARD, IRENE LILA	$694.42	$694.42
12/03/2003	PAYMENT	SHEPARD, IRENE LILA	$-158.84	$0.00
11/17/2003	PAYMENT	SHEPARD, IRENE LILA	$-158.82	$158.84
09/15/2003	PAYMENT	SHEPARD, IRENE LILA	$-158.82	$317.66
08/06/2003	PAYMENT	SHEPARD, IRENE LILA	$-158.82	$476.48
07/01/2003	BILL	SHEPARD, IRENE LILA	$635.30	$635.30
08/02/2002	PAYMENT	SHEPARD, IRENE LILA	$-580.00	$0.00
07/01/2002	BILL	SHEPARD, IRENE LILA	$580.00	$580.00
07/26/2001	PAYMENT	SHEPARD, IRENE LILA	$-470.56	$0.00
07/01/2001	BILL	SHEPARD, IRENE LILA	$470.56	$470.56
07/26/2000	PAYMENT	SHEPARD, IRENE LILA	$-476.66	$0.00
07/01/2000	BILL	SHEPARD, IRENE LILA	$476.66	$476.66
07/23/1999	PAYMENT	SHEPARD, IRENE LILA	$-476.43	$0.00
07/01/1999	BILL	SHEPARD, IRENE LILA	$476.43	$476.43
07/27/1998	PAYMENT	SHEPARD, IRENE LILA	$-483.97	$0.00
07/01/1998	BILL	SHEPARD, IRENE LILA	$483.97	$483.97
07/23/1997	PAYMENT	SHEPARD, IRENE LILA	$-480.15	$0.00
07/01/1997	BILL	SHEPARD, IRENE LILA	$480.15	$480.15
07/23/1996	PAYMENT	SHEPARD, HAROLD H &	$-444.00	$0.00
07/01/1996	BILL	SHEPARD, HAROLD H & IRENE L	$444.00	$444.00
07/31/1995	PAYMENT		$-455.26	$0.00
07/01/1995	BILL	SHEPARD, HAROLD H & IRENE L	$455.26	$455.26
07/20/1994	PAYMENT		$-456.01	$0.00
07/01/1994	BILL	SHEPARD, HAROLD H & IRENE L	$456.01	$456.01
07/20/1993	PAYMENT		$-426.69	$0.00
07/01/1993	BILL	SHEPARD, HAROLD H & IRENE L	$426.69	$426.69
07/21/1992	PAYMENT		$-398.40	$0.00
07/01/1992	BILL	SHEPARD, HAROLD H & IRENE L	$398.40	$398.40
02/06/1992	PAYMENT		$-93.32	$0.00
12/27/1991	PAYMENT		$-93.32	$93.32
10/08/1991	PAYMENT		$-93.32	$186.64
07/30/1991	PAYMENT		$-93.32	$279.96
07/01/1991	BILL	SHEPARD, HAROLD H & IRENE L	$373.28	$373.28
01/03/1991	PAYMENT		$-188.89	$0.00
09/25/1990	PAYMENT		$-94.44	$188.89
08/14/1990	PAYMENT		$-94.44	$283.33
07/01/1990	BILL	SHEPARD, HAROLD H & IRENE L	$377.77	$377.77
02/21/1990	PAYMENT		$-92.69	$0.00
12/26/1989	PAYMENT		$-92.69	$92.69
10/24/1989	PAYMENT		$-96.40	$185.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.71	$281.78
08/10/1989	PAYMENT		$-92.69	$278.07
07/01/1989	BILL	SHEPARD, HAROLD H & IRENE L	$370.76	$370.76
12/20/1988	PAYMENT		$-180.64	$0.00
09/26/1988	PAYMENT		$-90.31	$180.64
07/13/1988	PAYMENT		$-90.31	$270.95
07/01/1988	BILL	SHEPARD, HAROLD H & IRENE L	$361.26	$361.26
08/04/1987	PAYMENT		$-345.60	$0.00
07/01/1987	BILL	SHEPARD, HAROLD H & IRENE L	$345.60	$345.60
02/23/1987	PAYMENT		$-79.97	$0.00
12/23/1986	PAYMENT		$-79.94	$79.97
10/02/1986	PAYMENT		$-79.94	$159.91
07/09/1986	PAYMENT		$-79.94	$239.85
07/01/1986	BILL	SHEPARD,HAROLD H & IRENE L	$319.79	$319.79