Tax Account 1318-23-410-074

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Owners

VANORDEN, LARRY L & MYRA L
683 NATALIE DR
WINDSOR, CA 95492

VANORDEN, LARRY L

VANORDEN, MYRA L

Account Summary

Account ID	1318-23-410-074
Account Type	Real Estate
Location	169 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-074

Account Type

Real Estate

Location

169 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.15
Total	$1,579.15
Paid	$1,579.15
Balance	$0.00
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

$1,579.15

Total

$1,579.15

Paid

$1,579.15

Balance

$0.00

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	$394.96	$0.00	$394.96	$394.96	$0.00
2	10/07/2024	10/17/2024	Paid	$394.73	$0.00	$394.73	$394.73	$0.00
3	01/06/2025	01/16/2025	Paid	$394.73	$0.00	$394.73	$394.73	$0.00
4	03/03/2025	03/13/2025	Paid	$394.73	$0.00	$394.73	$394.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.01	$0.00	$1,477.01	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,366.67	$0.00	$1,366.67	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,310.07	$0.00	$1,310.07	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,266.52	$0.00	$1,266.52	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,092.93	$0.00	$1,092.93	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,042.77	$0.00	$1,042.77	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,486.22	$0.00	$1,486.22	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,468.18	$0.00	$1,468.18	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,465.06	$0.00	$1,465.06	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,400.87	$0.00	$1,400.87	$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
09/11/2024	PAYMENT	CHECK ACH - 100011	$-1,184.19	$0.00
08/08/2024	PAYMENT	CHECK ACH - 100241	$-394.96	$1,184.19
07/15/2024	BILL	VANORDEN, LARRY L & MYRA L	$1,579.15	$1,579.15
08/18/2023	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK 12866	$-1,477.01	$0.00
07/14/2023	BILL	VANORDEN, LARRY L & MYRA L	$1,477.01	$1,477.01
01/03/2023	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK 12721	$-683.32	$0.00
09/30/2022	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK 12667	$-341.66	$683.32
08/23/2022	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK 12635	$-341.69	$1,024.98
07/19/2022	BILL	VANORDEN, LARRY L & MYRA L	$1,366.67	$1,366.67
08/06/2021	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-1,310.07	$0.00
07/14/2021	BILL	VANORDEN, LARRY L & MYRA L	$1,310.07	$1,310.07
07/24/2020	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-1,266.52	$0.00
07/13/2020	BILL	VANORDEN, LARRY L & MYRA L	$1,266.52	$1,266.52
07/30/2019	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-1,092.93	$0.00
07/15/2019	BILL	VANORDEN, LARRY L & MYRA L	$1,092.93	$1,092.93
11/20/2018	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-521.38	$0.00
08/30/2018	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-260.69	$521.38
08/22/2018	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-260.70	$782.07
07/12/2018	BILL	VANORDEN, LARRY L & MYRA L	$1,042.77	$1,042.77
12/31/2017	PAYMENT	VAN ORDEN, LARRY L & MYRA L CHECK	$-371.55	$0.00
12/19/2017	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-371.55	$371.55
09/29/2017	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-371.55	$743.10
08/10/2017	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-371.57	$1,114.65
07/14/2017	BILL	VANORDEN, LARRY L & MYRA L	$1,486.22	$1,486.22
02/15/2017	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-367.04	$0.00
12/14/2016	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-367.04	$367.04
09/13/2016	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-367.04	$734.08
08/17/2016	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-367.06	$1,101.12
07/12/2016	BILL	VANORDEN, LARRY L & MYRA L	$1,468.18	$1,468.18
02/10/2016	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-366.26	$0.00
12/30/2015	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-366.26	$366.26
09/18/2015	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-366.26	$732.52
08/12/2015	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-366.28	$1,098.78
07/14/2015	BILL	VANORDEN, LARRY L & MYRA L	$1,465.06	$1,465.06
02/09/2015	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-350.21	$0.00
12/18/2014	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-350.21	$350.21
09/15/2014	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-350.21	$700.42
07/24/2014	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-350.24	$1,050.63
07/17/2014	BILL	VANORDEN, LARRY L & MYRA L	$1,400.87	$1,400.87
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.08	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.08	$343.08
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.08	$686.16
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.11	$1,029.24
07/16/2013	BILL	NAGAO, EDMUND M	$1,372.35	$1,372.35
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.20	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.20	$336.20
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.20	$672.40
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.21	$1,008.60
07/13/2012	BILL	NAGAO, EDMUND M	$1,344.81	$1,344.81
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.39	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.39	$330.39
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.39	$660.78
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.39	$991.17
07/15/2011	BILL	NAGAO, EDMUND M	$1,321.56	$1,321.56
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.81	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.81	$324.81
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.81	$649.62
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.81	$974.43
07/14/2010	BILL	NAGAO, EDMUND M	$1,299.24	$1,299.24
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.38	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.38	$319.38
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.38	$638.76
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-319.38	$958.14
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$319.38	$1,277.52
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-319.38	$958.14
07/13/2009	BILL	NAGAO, EDMUND M	$1,277.52	$1,277.52
01/14/2009	PAYMENT	WYLE, JACK & MARY TTEES ET AL* CHECK	$-303.43	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.43	$303.43
10/15/2008	PAYMENT	22 CHECK	$-619.00	$606.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.14	$1,225.86
07/18/2008	BILL	WYLE, JACK & MARY TTEES ET AL*	$1,213.72	$1,213.72
03/19/2008	PAYMENT	JACK WYLE	$-1,338.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.50	$1,338.98
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.39	$1,257.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.11	$1,205.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.64	$1,175.98
08/08/2007	PAYMENT	GREENTREE SVC	$-6,074.47	$1,164.34
08/08/2007	INTEREST	Interest to date	$894.79	$7,238.81
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$6,344.02
07/01/2007	BILL	DEANDRUS, RICK JAMES	$1,164.34	$6,344.02
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$5,179.68
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.60	$5,179.68
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.89	$5,102.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.72	$5,052.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.09	$5,024.47
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$1,108.62	$5,013.38
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$160.00	$3,904.76
04/03/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,744.76
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$708.14	$3,744.76
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.31	$3,036.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.17	$2,991.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.07	$2,966.14
07/01/2005	BILL	DEANDRUS, RICK JAMES	$1,006.94	$2,956.07
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$5.00	$1,949.13
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.41	$1,944.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.83	$1,883.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.57	$1,844.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.63	$1,823.32
07/01/2004	BILL	DEANDRUS, RICK JAMES	$862.96	$1,814.69
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$75.07	$951.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.53	$876.66
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.29	$840.13
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.12	$819.84
07/01/2003	BILL	DEANDRUS, RICK JAMES	$811.72	$811.72
06/04/2003	PAYMENT	LAKE TAHOE LODGING	$-1,938.13	$0.00
06/04/2003	INTEREST	Interest to date	$209.41	$1,938.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.07	$1,728.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.76	$1,674.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.31	$1,639.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.72	$1,620.58
07/01/2002	BILL	DEANDRUS, RICH JAMES	$772.46	$1,612.86
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$840.40
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$840.40
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.23	$840.40
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.21	$773.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.90	$740.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.16	$723.06
07/01/2001	BILL	DEANDRUS, RICH JAMES	$715.90	$715.90
07/01/2001	BILL	DEANDRUS, RICH JAMES	$0.00	$0.00
06/04/2001	PAYMENT	RICK DEANRUS	$-3,018.27	$0.00
06/04/2001	INTEREST	Interest to date	$372.97	$3,018.27
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.09	$2,645.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.49	$2,593.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.60	$2,559.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.44	$2,541.12
07/01/2000	BILL	DEANDRUS, RICH JAMES	$744.14	$2,533.68
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.15	$1,789.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.16	$1,736.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.98	$1,702.23
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.59	$1,683.25
07/01/1999	BILL	DEANDRUS, RICH JAMES	$759.22	$1,675.66
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.41	$916.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.46	$851.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.70	$815.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.88	$795.87
07/01/1998	BILL	DEANDRUS, RICH JAMES	$787.99	$787.99
04/13/1998	PAYMENT	DEANDRUS, RICH JAMES	$-427.78	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.99	$427.78
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.00	$407.79
10/14/1997	PAYMENT	DEANDRUS, RICH JAMES	$-199.89	$399.79
09/02/1997	PAYMENT	DEANDRUS, RICH JAMES	$-199.89	$599.68
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$799.57
07/01/1997	BILL	DEANDRUS, RICH JAMES	$799.57	$799.57
04/17/1997	PAYMENT	DEANDRUS, RICH JAMES	$-451.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.10	$451.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.44	$430.35
10/22/1996	PAYMENT	DEANDRUS, RICH JAMES	$-219.39	$421.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.44	$641.30
08/21/1996	PAYMENT	DEANDRUS, RICH JAMES	$-210.95	$632.86
07/01/1996	BILL	DEANDRUS, RICH JAMES	$843.81	$843.81
04/02/1996	PAYMENT		$-231.28	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.90	$231.28
01/16/1996	PAYMENT		$-222.38	$222.38
10/03/1995	PAYMENT		$-222.38	$444.76
09/11/1995	PAYMENT		$-231.28	$667.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.90	$898.42
07/01/1995	BILL	DEANDRUS, RICH JAMES	$889.52	$889.52
04/25/1995	PAYMENT		$-1,032.30	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$67.53	$1,032.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$40.20	$964.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.33	$924.57
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.93	$902.24
07/01/1994	BILL	DEANDRUS, RICH JAMES	$893.31	$893.31
03/18/1994	PAYMENT		$-218.22	$0.00
02/17/1994	PAYMENT		$-226.95	$218.22
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.73	$445.17
10/14/1993	PAYMENT		$-218.22	$436.44
08/25/1993	PAYMENT		$-218.22	$654.66
07/01/1993	BILL	DEANDRUS, RICH JAMES	$872.88	$872.88
03/05/1993	PAYMENT		$-215.63	$0.00
01/13/1993	PAYMENT		$-215.63	$215.63
10/15/1992	PAYMENT		$-215.63	$431.26
08/20/1992	PAYMENT		$-215.63	$646.89
07/01/1992	BILL	DEANDRUS, RICH JAMES	$862.52	$862.52
03/05/1992	PAYMENT		$-102.21	$0.00
01/14/1992	PAYMENT		$-102.20	$102.21
10/11/1991	PAYMENT		$-102.20	$204.41
08/26/1991	PAYMENT		$-102.20	$306.61
07/01/1991	BILL	DEANDRUS, RICH JAMES	$408.81	$408.81
03/08/1991	PAYMENT		$-102.26	$0.00
01/08/1991	PAYMENT		$-102.25	$102.26
10/08/1990	PAYMENT		$-102.25	$204.51
08/08/1990	PAYMENT		$-102.25	$306.76
07/01/1990	BILL	DEANDRUS, RICH JAMES	$409.01	$409.01
03/08/1990	PAYMENT		$-99.08	$0.00
01/05/1990	PAYMENT		$-99.06	$99.08
10/05/1989	PAYMENT		$-99.06	$198.14
08/21/1989	PAYMENT		$-99.06	$297.20
07/01/1989	BILL	DEANDRUS, RICH JAMES	$396.26	$396.26
03/03/1989	PAYMENT		$-95.62	$0.00
01/11/1989	PAYMENT		$-95.61	$95.62
10/05/1988	PAYMENT		$-95.61	$191.23
08/09/1988	PAYMENT		$-95.61	$286.84
07/01/1988	BILL	DEANDRUS, RICH JAMES	$382.45	$382.45
03/01/1988	PAYMENT		$-91.54	$0.00
01/08/1988	PAYMENT		$-91.53	$91.54
10/08/1987	PAYMENT		$-91.53	$183.07
08/26/1987	PAYMENT		$-91.53	$274.60
07/01/1987	BILL	DEANDRUS, RICH JAMES	$366.13	$366.13
03/06/1987	PAYMENT		$-84.08	$0.00
01/14/1987	PAYMENT		$-84.06	$84.08
11/17/1986	PAYMENT		$-87.42	$168.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.36	$255.56
09/04/1986	PAYMENT		$-87.42	$252.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.36	$339.62
07/01/1986	BILL	BROWN,ARTHUR J JR & YVONNE	$336.26	$336.26