Tax Account 1320-35-002-003
Owners
ARCHIBALD FAMILY TRUST
PO BOX 14194
SO LAKE TAHOE, CA 96151
ARCHIBALD, DONALD F & VICTORIA
ARCHIBALD, DONALD F TTEE
ARCHIBALD, VICTORIA TTEE
Account Summary
| Account ID | 1320-35-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 SCOTI LN GEN CO/CWS/MOSQ |
| Balance | $4,909.68 |
| Currently Due | $1,636.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,546.56 |
| Total | $6,546.56 |
| Paid | $1,636.88 |
| Balance | $4,909.68 |
| Due | $1,636.56 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,355.89 | $0.00 | $6,355.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,170.79 | $0.00 | $6,170.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,991.07 | $0.00 | $5,991.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,816.57 | $0.00 | $5,816.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,647.17 | $0.00 | $5,647.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,482.69 | $0.00 | $5,482.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,323.01 | $0.00 | $5,323.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,188.12 | $0.00 | $5,188.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,177.76 | $0.00 | $5,177.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,026.94 | $0.00 | $5,026.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300045 | $-1,636.88 | $4,909.68 |
| 07/15/2024 | BILL | ARCHIBALD FAMILY TRUST | $6,546.56 | $6,546.56 |
| 08/23/2023 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK 86612713 | $-6,355.89 | $0.00 |
| 07/14/2023 | BILL | ARCHIBALD FAMILY TRUST | $6,355.89 | $6,355.89 |
| 03/20/2023 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK 0056052639 | $-1,542.69 | $0.00 |
| 01/12/2023 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK 0043958684 | $-1,542.69 | $1,542.69 |
| 10/11/2022 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK 0021281899 | $-1,542.69 | $3,085.38 |
| 08/17/2022 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK 0011990992 | $-1,542.72 | $4,628.07 |
| 07/19/2022 | BILL | ARCHIBALD, DONALD F & VICTORIA | $6,170.79 | $6,170.79 |
| 03/07/2022 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK | $-1,497.76 | $0.00 |
| 11/19/2021 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,497.76 | $1,497.76 |
| 08/10/2021 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK | $-2,995.55 | $2,995.52 |
| 07/14/2021 | BILL | ARCHIBALD, DONALD F & VICTORIA | $5,991.07 | $5,991.07 |
| 03/01/2021 | PAYMENT | ARCHIBALDFAMILY TRUST CHECK | $-1,454.14 | $0.00 |
| 01/09/2021 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK | $-1,454.14 | $1,454.14 |
| 10/06/2020 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK | $-1,454.14 | $2,908.28 |
| 08/18/2020 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK | $-1,454.15 | $4,362.42 |
| 07/13/2020 | BILL | ARCHIBALD, DONALD F & VICTORIA | $5,816.57 | $5,816.57 |
| 03/03/2020 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK | $-1,411.79 | $0.00 |
| 01/08/2020 | PAYMENT | ARCHIBALD, VICTORIA J TRTEE CHECK | $-1,411.79 | $1,411.79 |
| 09/23/2019 | PAYMENT | ARCHIBALD, VICTORIA TTEE CHECK | $-1,411.79 | $2,823.58 |
| 08/21/2019 | PAYMENT | ARCHIBALD, VICTORIA J TRTEE CHECK | $-1,411.80 | $4,235.37 |
| 07/15/2019 | BILL | ARCHIBALD, DONALD F & VICTORIA | $5,647.17 | $5,647.17 |
| 03/06/2019 | PAYMENT | ARCHIBALD, VICTORIA J TRUST CHECK | $-1,370.67 | $0.00 |
| 01/10/2019 | PAYMENT | ARCHIBALD, VICTORIA CHECK | $-1,370.67 | $1,370.67 |
| 10/04/2018 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,370.67 | $2,741.34 |
| 08/22/2018 | PAYMENT | ARCHIBALD FAMILY TRUST CHECK | $-1,370.68 | $4,112.01 |
| 07/12/2018 | BILL | ARCHIBALD, DONALD F & VICTORIA | $5,482.69 | $5,482.69 |
| 03/06/2018 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,330.75 | $0.00 |
| 01/08/2018 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,330.75 | $1,330.75 |
| 10/03/2017 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,330.75 | $2,661.50 |
| 08/22/2017 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,330.76 | $3,992.25 |
| 07/14/2017 | BILL | ARCHIBALD, DONALD F & VICTORIA | $5,323.01 | $5,323.01 |
| 03/06/2017 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,297.03 | $0.00 |
| 01/11/2017 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,297.03 | $1,297.03 |
| 10/05/2016 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,297.03 | $2,594.06 |
| 08/16/2016 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,297.03 | $3,891.09 |
| 07/12/2016 | BILL | ARCHIBALD, DONALD F & VICTORIA | $5,188.12 | $5,188.12 |
| 03/09/2016 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,294.44 | $0.00 |
| 01/07/2016 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,294.44 | $1,294.44 |
| 10/13/2015 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,294.44 | $2,588.88 |
| 08/26/2015 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,294.44 | $3,883.32 |
| 07/14/2015 | BILL | ARCHIBALD, DONALD F & VICTORIA | $5,177.76 | $5,177.76 |
| 03/05/2015 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,256.73 | $0.00 |
| 01/02/2015 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,256.73 | $1,256.73 |
| 10/07/2014 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,256.73 | $2,513.46 |
| 08/19/2014 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,256.75 | $3,770.19 |
| 07/17/2014 | BILL | ARCHIBALD, DONALD F & VICTORIA | $5,026.94 | $5,026.94 |
| 03/04/2014 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,220.13 | $0.00 |
| 01/06/2014 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,220.13 | $1,220.13 |
| 10/07/2013 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,220.13 | $2,440.26 |
| 08/19/2013 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,220.14 | $3,660.39 |
| 07/16/2013 | BILL | ARCHIBALD, DONALD F & VICTORIA | $4,880.53 | $4,880.53 |
| 03/04/2013 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,184.57 | $0.00 |
| 01/07/2013 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,184.57 | $1,184.57 |
| 10/01/2012 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,184.57 | $2,369.14 |
| 08/20/2012 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,184.58 | $3,553.71 |
| 07/13/2012 | BILL | ARCHIBALD, DONALD F & VICTORIA | $4,738.29 | $4,738.29 |
| 03/05/2012 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,150.09 | $0.00 |
| 01/11/2012 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,150.09 | $1,150.09 |
| 10/04/2011 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,150.09 | $2,300.18 |
| 08/17/2011 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,150.10 | $3,450.27 |
| 07/15/2011 | BILL | ARCHIBALD, DONALD F & VICTORIA | $4,600.37 | $4,600.37 |
| 03/03/2011 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,116.59 | $0.00 |
| 01/05/2011 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,116.59 | $1,116.59 |
| 10/01/2010 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,116.59 | $2,233.18 |
| 08/13/2010 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,116.60 | $3,349.77 |
| 07/14/2010 | BILL | ARCHIBALD, DONALD F & VICTORIA | $4,466.37 | $4,466.37 |
| 03/05/2010 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,084.06 | $0.00 |
| 01/06/2010 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,084.06 | $1,084.06 |
| 10/02/2009 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,084.06 | $2,168.12 |
| 08/18/2009 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,084.09 | $3,252.18 |
| 07/13/2009 | BILL | ARCHIBALD, DONALD F & VICTORIA | $4,336.27 | $4,336.27 |
| 01/27/2009 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,052.49 | $0.00 |
| 12/02/2008 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-1,052.49 | $1,052.49 |
| 07/25/2008 | PAYMENT | ARCHIBALD, DONALD F & VICTORIA CHECK | $-2,104.99 | $2,104.98 |
| 07/18/2008 | BILL | ARCHIBALD, DONALD F & VICTORIA | $4,209.97 | $4,209.97 |
| 08/02/2007 | PAYMENT | ARCHIBALD, DONALD F | $-4,087.43 | $0.00 |
| 07/01/2007 | BILL | ARCHIBALD, DONALD F & VICTORIA | $4,087.43 | $4,087.43 |
| 12/14/2006 | PAYMENT | ARCHIBALD, DONALD F | $-1,984.17 | $0.00 |
| 08/02/2006 | PAYMENT | ARCHIBALD, DONALD F | $-1,984.16 | $1,984.17 |
| 07/01/2006 | BILL | ARCHIBALD, DONALD F & VICTORIA | $3,968.33 | $3,968.33 |
| 03/16/2006 | PAYMENT | ARCHIBALD, DONALD F | $-963.21 | $0.00 |
| 11/29/2005 | PAYMENT | ARCHIBALD, DONALD F | $-963.18 | $963.21 |
| 09/08/2005 | PAYMENT | ARCHIBALD, DONALD F | $-963.18 | $1,926.39 |
| 08/03/2005 | PAYMENT | ARCHIBALD, DONALD F | $-963.18 | $2,889.57 |
| 07/01/2005 | BILL | ARCHIBALD, DONALD F & VICTORIA | $3,852.75 | $3,852.75 |
| 12/03/2004 | PAYMENT | ARCHIBALD, DONALD F | $-1,870.28 | $0.00 |
| 08/03/2004 | PAYMENT | ARCHIBALD, DONALD F | $-1,870.26 | $1,870.28 |
| 07/01/2004 | BILL | ARCHIBALD, DONALD F & VICTORIA | $3,740.54 | $3,740.54 |
| 12/03/2003 | PAYMENT | ARCHIBALD, DONALD F | $-1,867.02 | $0.00 |
| 08/04/2003 | PAYMENT | ARCHIBALD, DONALD F | $-1,867.00 | $1,867.02 |
| 07/01/2003 | BILL | ARCHIBALD, DONALD F & VICTORIA | $3,734.02 | $3,734.02 |
| 02/18/2003 | PAYMENT | ARCHIBALD, DONALD & | $-951.50 | $0.00 |
| 02/13/2003 | PAYMENT | ARCHIBALD, DONALD & | $-989.55 | $951.50 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $38.06 | $1,941.05 |
| 09/26/2002 | PAYMENT | ARCHIBALD, DONALD & | $-951.49 | $1,902.99 |
| 08/05/2002 | PAYMENT | ARCHIBALD, DONALD & | $-951.49 | $2,854.48 |
| 07/01/2002 | BILL | ARCHIBALD, DONALD & VICTORIA | $3,805.97 | $3,805.97 |
| 02/22/2002 | PAYMENT | BRIDGE SPAN TITLE | $-895.22 | $0.00 |
| 12/18/2001 | PAYMENT | ARCHIBALD, DONALD ET | $-895.22 | $895.22 |
| 10/12/2001 | PAYMENT | ARCHIBALD, DONALD ET | $-895.22 | $1,790.44 |
| 08/10/2001 | PAYMENT | ARCHIBALD, DONALD ET | $-895.22 | $2,685.66 |
| 07/01/2001 | BILL | ARCHIBALD, DONALD ET AL* | $3,580.88 | $3,580.88 |
| 02/14/2001 | PAYMENT | ARCHIBALD, DONALD & | $-886.50 | $0.00 |
| 12/18/2000 | PAYMENT | ARCHIBALD, DONALD & | $-886.49 | $886.50 |
| 10/05/2000 | PAYMENT | ARCHIBALD, DONALD & | $-886.49 | $1,772.99 |
| 08/16/2000 | PAYMENT | ARCHIBALD, DONALD & | $-886.49 | $2,659.48 |
| 07/01/2000 | BILL | ARCHIBALD, DONALD & VICTORIA | $3,545.97 | $3,545.97 |
| 03/14/2000 | PAYMENT | REAGON, DOUGLAS E & | $-882.11 | $0.00 |
| 12/17/1999 | PAYMENT | REAGON, DOUGLAS E & | $-882.08 | $882.11 |
| 10/01/1999 | PAYMENT | REAGON, DOUGLAS E & | $-882.08 | $1,764.19 |
| 08/11/1999 | PAYMENT | REAGON, DOUGLAS E & | $-882.08 | $2,646.27 |
| 07/01/1999 | BILL | REAGON, DOUGLAS E & LINDA R | $3,528.35 | $3,528.35 |
| 02/11/1999 | PAYMENT | REAGON, DOUGLAS E & | $-842.90 | $0.00 |
| 12/22/1998 | PAYMENT | REAGON, DOUGLAS E & | $-842.88 | $842.90 |
| 09/25/1998 | PAYMENT | REAGON, DOUGLAS E & | $-842.88 | $1,685.78 |
| 08/07/1998 | PAYMENT | REAGON, DOUGLAS E & | $-842.88 | $2,528.66 |
| 07/01/1998 | BILL | REAGON, DOUGLAS E & LINDA R | $3,371.54 | $3,371.54 |
| 02/11/1998 | PAYMENT | REAGON, DOUGLAS E & | $-231.91 | $0.00 |
| 12/15/1997 | PAYMENT | REAGON, DOUGLAS E & | $-231.89 | $231.91 |
| 10/21/1997 | PAYMENT | REAGON, DOUGLAS E & | $-241.17 | $463.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.28 | $704.97 |
| 08/13/1997 | PAYMENT | REAGON, DOUGLAS E & | $-231.89 | $695.69 |
| 07/01/1997 | BILL | REAGON, DOUGLAS E & LINDA R | $927.58 | $927.58 |
| 08/16/1996 | PAYMENT | DECOURSEY, CALVIN H | $-631.04 | $0.00 |
| 07/01/1996 | BILL | DECOURSEY, CALVIN H & JANET A | $631.04 | $631.04 |
| 08/04/1995 | PAYMENT | $-657.55 | $0.00 | |
| 07/01/1995 | BILL | DECOURSEY, CALVIN H & JANET A | $657.55 | $657.55 |
| 08/12/1994 | PAYMENT | $-665.56 | $0.00 | |
| 07/01/1994 | BILL | DECOURSEY, CALVIN H & JANET A | $665.56 | $665.56 |
| 08/06/1993 | PAYMENT | $-659.59 | $0.00 | |
| 07/01/1993 | BILL | DECOURSEY, CALVIN H & JANET A | $659.59 | $659.59 |
| 07/27/1992 | PAYMENT | $-659.60 | $0.00 | |
| 07/01/1992 | BILL | DECOURSEY, CALVIN H & JANET A | $659.60 | $659.60 |
| 08/01/1991 | PAYMENT | $-492.43 | $0.00 | |
| 07/01/1991 | BILL | DECOURSEY, CALVIN H & JANET A | $492.43 | $492.43 |
| 08/07/1990 | PAYMENT | $-440.75 | $0.00 | |
| 07/01/1990 | BILL | DECOURSEY, CALVIN H & JANET A | $440.75 | $440.75 |
| 08/21/1989 | PAYMENT | $-479.20 | $0.00 | |
| 07/01/1989 | BILL | DECOURSEY, CALVIN H & JANET A | $479.20 | $479.20 |
| 07/27/1988 | PAYMENT | $-498.60 | $0.00 | |
| 07/01/1988 | BILL | DECOURSEY, CALVIN H & JANET A | $498.60 | $498.60 |
| 08/06/1987 | PAYMENT | $-484.18 | $0.00 | |
| 07/01/1987 | BILL | DECOURSEY, CALVIN H & JANET A | $484.18 | $484.18 |
| 07/25/1986 | PAYMENT | $-282.22 | $0.00 | |
| 07/01/1986 | BILL | DECOURSEY,CALVIN H & JANET A | $282.22 | $282.22 |