Tax Account 1418-03-811-023
Owners
BELL, DOUGLAS
201 CASELLI AV
SAN FRANCISCO, CA 94114
Account Summary
| Account ID | 1418-03-811-023 |
|---|---|
| Account Type | Real Estate |
| Location | 106 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $3,135.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,542.96 |
| Total | $12,542.96 |
| Paid | $9,407.27 |
| Balance | $3,135.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,629.72 | $0.00 | $11,629.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $10,762.45 | $0.00 | $10,762.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,963.81 | $0.00 | $9,963.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,640.66 | $0.00 | $9,640.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,311.97 | $0.00 | $9,311.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,886.72 | $0.00 | $8,886.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,537.43 | $0.00 | $8,537.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,387.72 | $0.00 | $8,387.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,309.52 | $0.00 | $8,309.52 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,055.47 | $80.55 | $8,136.02 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .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 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100097 | $-3,135.69 | $3,135.69 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1004135 | $-3,135.69 | $6,271.38 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000271 | $-3,135.89 | $9,407.07 |
| 07/15/2024 | BILL | BELL, DOUGLAS | $12,542.96 | $12,542.96 |
| 03/06/2024 | PAYMENT | BELL, DOUGLAS H CHECK 161 | $-2,901.52 | $0.00 |
| 01/04/2024 | PAYMENT | BELL, DOUGLAS CHECK 159 | $-2,907.37 | $2,901.52 |
| 10/09/2023 | PAYMENT | BELL, DOUGLAS H CHECK 157 | $-2,907.37 | $5,808.89 |
| 08/29/2023 | PAYMENT | BELL, DOUGLAS H CHECK 152 | $-2,913.46 | $8,716.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.40 | $11,629.72 |
| 07/14/2023 | BILL | BELL, DOUGLAS | $11,653.12 | $11,653.12 |
| 03/09/2023 | PAYMENT | BELL, DOUGLAS CHECK 147 | $-2,690.61 | $0.00 |
| 01/15/2023 | PAYMENT | BELL, DOUGLAS H CHECK 144 | $-2,690.61 | $2,690.61 |
| 10/14/2022 | PAYMENT | BELL, DOUGLAS CHECK 6561 | $-2,690.61 | $5,381.22 |
| 08/15/2022 | PAYMENT | BELL, DOUGLAS CHECK 140 | $-2,690.62 | $8,071.83 |
| 07/19/2022 | BILL | BELL, DOUGLAS | $10,762.45 | $10,762.45 |
| 03/09/2022 | PAYMENT | BELL, DOUGLAS CHECK | $-2,490.95 | $0.00 |
| 01/07/2022 | PAYMENT | BELL, DOUGLAS CHECK | $-2,490.95 | $2,490.95 |
| 10/07/2021 | PAYMENT | BELL, DOUGLAS CHECK | $-2,490.95 | $4,981.90 |
| 08/25/2021 | PAYMENT | BELL, DOUGLAS CHECK | $-2,490.96 | $7,472.85 |
| 07/14/2021 | BILL | BELL, DOUGLAS | $9,963.81 | $9,963.81 |
| 03/02/2021 | PAYMENT | BELL, DOUGLAS CHECK | $-2,410.15 | $0.00 |
| 01/15/2021 | PAYMENT | BELL, DOUGLAS CREDIT: D | $-2,410.15 | $2,410.15 |
| 10/14/2020 | PAYMENT | BELL, DOUGLAS H CHECK | $-2,410.15 | $4,820.30 |
| 08/24/2020 | PAYMENT | BELL, DOUGLAS CHECK | $-2,410.21 | $7,230.45 |
| 07/13/2020 | BILL | BELL, DOUGLAS | $9,640.66 | $9,640.66 |
| 03/09/2020 | PAYMENT | BELL, DOUGLAS CHECK | $-2,327.99 | $0.00 |
| 01/09/2020 | PAYMENT | BELL, DOUGLAS CHECK | $-2,327.99 | $2,327.99 |
| 10/11/2019 | PAYMENT | BELL, DOUGLAS CHECK | $-2,327.99 | $4,655.98 |
| 08/22/2019 | PAYMENT | BELL, DOUGLAS CHECK | $-2,328.00 | $6,983.97 |
| 07/15/2019 | BILL | BELL, DOUGLAS | $9,311.97 | $9,311.97 |
| 03/08/2019 | PAYMENT | BELL, DOUGLAS CHECK | $-2,221.68 | $0.00 |
| 01/15/2019 | PAYMENT | BELL, DOUGLAS CHECK | $-2,221.68 | $2,221.68 |
| 09/20/2018 | PAYMENT | BELL, DOUGLAS CHECK | $-2,221.68 | $4,443.36 |
| 08/22/2018 | PAYMENT | BELL, DOUGLAS CHECK | $-2,221.68 | $6,665.04 |
| 07/12/2018 | BILL | BELL, DOUGLAS | $8,886.72 | $8,886.72 |
| 02/21/2018 | PAYMENT | BELL, DOUGLAS CHECK | $-2,134.35 | $0.00 |
| 01/10/2018 | PAYMENT | BELL, DOUGLAS CHECK | $-2,134.35 | $2,134.35 |
| 10/06/2017 | PAYMENT | BELL, DOUGLAS CHECK | $-2,134.35 | $4,268.70 |
| 08/17/2017 | PAYMENT | BELL, DOUGLAS CHECK | $-2,134.38 | $6,403.05 |
| 07/14/2017 | BILL | BELL, DOUGLAS | $8,537.43 | $8,537.43 |
| 03/09/2017 | PAYMENT | BELL, DOUGLAS CHECK | $-2,096.93 | $0.00 |
| 01/12/2017 | PAYMENT | BELL, DOUGLAS CHECK | $-2,096.93 | $2,096.93 |
| 10/08/2016 | PAYMENT | BELL, DOUGLAS CHECK | $-2,096.93 | $4,193.86 |
| 08/17/2016 | PAYMENT | BELL, DOUGLAS CHECK | $-2,096.93 | $6,290.79 |
| 07/12/2016 | BILL | BELL, DOUGLAS | $8,387.72 | $8,387.72 |
| 03/09/2016 | PAYMENT | BELL, DOUGLAS CHECK | $-2,077.38 | $0.00 |
| 01/12/2016 | PAYMENT | BELL, DOUGLAS CHECK | $-2,077.38 | $2,077.38 |
| 10/02/2015 | PAYMENT | BELL, DOUGLAS CHECK | $-2,077.38 | $4,154.76 |
| 08/20/2015 | PAYMENT | BELL, DOUGLAS CHECK | $-2,077.38 | $6,232.14 |
| 07/14/2015 | BILL | BELL, DOUGLAS | $8,309.52 | $8,309.52 |
| 03/06/2015 | PAYMENT | BELL, DOUGLAS CHECK | $-2,013.86 | $0.00 |
| 02/02/2015 | PAYMENT | BELL, DOUGLAS CHECK | $-2,094.41 | $2,013.86 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $80.55 | $4,108.27 |
| 10/10/2014 | PAYMENT | BELL, DOUGLAS CHECK | $-2,013.86 | $4,027.72 |
| 08/14/2014 | PAYMENT | BELL, DOUGLAS CHECK | $-2,013.89 | $6,041.58 |
| 07/17/2014 | BILL | BELL, DOUGLAS | $8,055.47 | $8,055.47 |
| 03/05/2014 | PAYMENT | BELL, DOUGLAS CHECK | $-1,956.01 | $0.00 |
| 01/13/2014 | PAYMENT | BELL, DOUGLAS CHECK | $-1,956.01 | $1,956.01 |
| 10/08/2013 | PAYMENT | BELL, DOUGLAS CHECK | $-1,956.01 | $3,912.02 |
| 08/21/2013 | PAYMENT | BELL, DOUGLAS CHECK | $-1,956.04 | $5,868.03 |
| 07/16/2013 | BILL | BELL, DOUGLAS | $7,824.07 | $7,824.07 |
| 03/07/2013 | PAYMENT | BELL, DOUGLAS CHECK | $-1,879.07 | $0.00 |
| 01/15/2013 | PAYMENT | BELL, DOUGLAS CHECK | $-1,879.07 | $1,879.07 |
| 10/04/2012 | PAYMENT | BELL, DOUGLAS CHECK | $-1,879.07 | $3,758.14 |
| 08/20/2012 | PAYMENT | BELL, DOUGLAS CHECK | $-1,879.10 | $5,637.21 |
| 07/13/2012 | BILL | BELL, DOUGLAS | $7,516.31 | $7,516.31 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,786.55 | $0.00 |
| 01/12/2012 | PAYMENT | BELL, DOUGLAS CHECK | $-1,786.55 | $1,786.55 |
| 10/07/2011 | PAYMENT | BELL, DOUGLAS CHECK | $-1,786.55 | $3,573.10 |
| 08/18/2011 | PAYMENT | BELL, DOUGLAS CHECK | $-1,786.57 | $5,359.65 |
| 07/15/2011 | BILL | BELL, DOUGLAS | $7,146.22 | $7,146.22 |
| 03/14/2011 | PAYMENT | BELL, DOUGLAS CHECK | $-1,694.06 | $0.00 |
| 01/12/2011 | PAYMENT | BELL, DOUGLAS CHECK | $-1,694.06 | $1,694.06 |
| 10/06/2010 | PAYMENT | BELL, DOUGLAS CHECK | $-1,694.06 | $3,388.12 |
| 08/12/2010 | PAYMENT | BELL, DOUGLAS CHECK | $-1,694.09 | $5,082.18 |
| 07/14/2010 | BILL | BELL, DOUGLAS | $6,776.27 | $6,776.27 |
| 04/06/2010 | PAYMENT | BELL, DOUGLAS CHECK | $-1,643.74 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $63.22 | $1,643.74 |
| 01/06/2010 | PAYMENT | BELL, DOUGLAS CHECK | $-1,580.52 | $1,580.52 |
| 10/08/2009 | PAYMENT | BELL, DOUGLAS CHECK | $-1,580.52 | $3,161.04 |
| 08/19/2009 | PAYMENT | BELL, DOUGLAS CHECK | $-1,580.52 | $4,741.56 |
| 07/13/2009 | BILL | BELL, DOUGLAS | $6,322.08 | $6,322.08 |
| 03/02/2009 | PAYMENT | BELL, DOUGLAS CHECK | $-1,404.24 | $0.00 |
| 01/13/2009 | PAYMENT | BELL, DOUGLAS CHECK | $-1,404.24 | $1,404.24 |
| 10/08/2008 | PAYMENT | BELL, DOUGLAS CHECK | $-1,404.24 | $2,808.48 |
| 08/15/2008 | PAYMENT | BELL, DOUGLAS CHECK | $-1,404.24 | $4,212.72 |
| 07/18/2008 | BILL | BELL, DOUGLAS | $5,616.96 | $5,616.96 |
| 03/07/2008 | PAYMENT | BELL, DOUGLAS | $-1,300.24 | $0.00 |
| 01/10/2008 | PAYMENT | BELL, DOUGLAS | $-1,300.22 | $1,300.24 |
| 10/03/2007 | PAYMENT | BELL, DOUGLAS | $-1,300.22 | $2,600.46 |
| 08/23/2007 | PAYMENT | BELL, DOUGLAS | $-1,300.22 | $3,900.68 |
| 07/01/2007 | BILL | BELL, DOUGLAS | $5,200.90 | $5,200.90 |
| 03/08/2007 | PAYMENT | BELL, DOUGLAS | $-1,203.93 | $0.00 |
| 01/09/2007 | PAYMENT | BELL, DOUGLAS | $-1,203.90 | $1,203.93 |
| 09/26/2006 | PAYMENT | BELL, DOUGLAS | $-1,203.90 | $2,407.83 |
| 08/21/2006 | PAYMENT | BELL, DOUGLAS | $-1,203.90 | $3,611.73 |
| 07/01/2006 | BILL | BELL, DOUGLAS | $4,815.63 | $4,815.63 |
| 03/08/2006 | PAYMENT | BELL, DOUGLAS | $-1,114.73 | $0.00 |
| 01/10/2006 | PAYMENT | BELL, DOUGLAS | $-1,114.73 | $1,114.73 |
| 10/10/2005 | PAYMENT | BELL, DOUGLAS | $-1,114.73 | $2,229.46 |
| 08/18/2005 | PAYMENT | BELL, DOUGLAS | $-1,114.73 | $3,344.19 |
| 07/01/2005 | BILL | BELL, DOUGLAS | $4,458.92 | $4,458.92 |
| 03/14/2005 | PAYMENT | BELL, DOUGLAS | $-1,038.89 | $0.00 |
| 01/11/2005 | PAYMENT | BELL, DOUGLAS | $-1,038.89 | $1,038.89 |
| 10/04/2004 | PAYMENT | BELL, DOUGLAS | $-1,038.89 | $2,077.78 |
| 08/13/2004 | PAYMENT | BELL, DOUGLAS | $-1,038.89 | $3,116.67 |
| 07/01/2004 | BILL | BELL, DOUGLAS | $4,155.56 | $4,155.56 |
| 02/23/2004 | PAYMENT | BELL, DOUGLAS | $-1,013.99 | $0.00 |
| 01/08/2004 | PAYMENT | BELL, DOUGLAS | $-1,013.96 | $1,013.99 |
| 10/10/2003 | PAYMENT | BELL, DOUGLAS | $-1,013.96 | $2,027.95 |
| 08/13/2003 | PAYMENT | BELL, DOUGLAS | $-1,013.96 | $3,041.91 |
| 07/01/2003 | BILL | BELL, DOUGLAS | $4,055.87 | $4,055.87 |
| 02/25/2003 | PAYMENT | BELL, DOUGLAS | $-1,006.76 | $0.00 |
| 01/08/2003 | PAYMENT | BELL, DOUGLAS | $-1,006.73 | $1,006.76 |
| 10/02/2002 | PAYMENT | BELL, DOUGLAS | $-1,006.73 | $2,013.49 |
| 08/12/2002 | PAYMENT | BELL, DOUGLAS | $-1,006.73 | $3,020.22 |
| 07/01/2002 | BILL | BELL, DOUGLAS | $4,026.95 | $4,026.95 |
| 02/06/2002 | PAYMENT | BELL, DOUGLAS | $-999.10 | $0.00 |
| 01/03/2002 | PAYMENT | BELL, DOUGLAS | $-999.10 | $999.10 |
| 09/21/2001 | PAYMENT | BELL, DOUGLAS | $-999.10 | $1,998.20 |
| 08/09/2001 | PAYMENT | BELL, DOUGLAS | $-999.10 | $2,997.30 |
| 07/01/2001 | BILL | BELL, DOUGLAS | $3,996.40 | $3,996.40 |
| 02/12/2001 | PAYMENT | BELL, DOUGLAS | $-714.03 | $0.00 |
| 12/13/2000 | PAYMENT | BELL, DOUGLAS | $-714.01 | $714.03 |
| 09/11/2000 | PAYMENT | BELL, DOUGLAS | $-714.01 | $1,428.04 |
| 08/10/2000 | PAYMENT | BELL, DOUGLAS | $-714.01 | $2,142.05 |
| 07/01/2000 | BILL | BELL, DOUGLAS | $2,856.06 | $2,856.06 |
| 12/23/1999 | PAYMENT | DIGGLE, PAUL & BEVER | $-1,425.63 | $0.00 |
| 08/17/1999 | PAYMENT | DIGGLE, PAUL & BEVER | $-1,425.62 | $1,425.63 |
| 07/01/1999 | BILL | DIGGLE, PAUL & BEVERLY | $2,851.25 | $2,851.25 |
| 07/24/1998 | PAYMENT | DIGGLE, PAUL & BEVER | $-2,899.26 | $0.00 |
| 07/01/1998 | BILL | DIGGLE, PAUL & BEVERLY | $2,899.26 | $2,899.26 |
| 08/13/1997 | PAYMENT | DIGGLE, PAUL & BEVER | $-2,848.87 | $0.00 |
| 07/01/1997 | BILL | DIGGLE, PAUL & BEVERLY | $2,848.87 | $2,848.87 |
| 08/06/1996 | PAYMENT | DIGGLE, PAUL & BEVER | $-2,931.51 | $0.00 |
| 07/01/1996 | BILL | DIGGLE, PAUL & BEVERLY | $2,931.51 | $2,931.51 |
| 08/22/1995 | PAYMENT | $-2,426.42 | $0.00 | |
| 07/01/1995 | BILL | DIGGLE, PAUL & BEVERLY | $2,426.42 | $2,426.42 |
| 07/21/1994 | PAYMENT | $-2,267.22 | $0.00 | |
| 07/01/1994 | BILL | DIGGLE, PAUL & BEVERLY | $2,267.22 | $2,267.22 |
| 08/23/1993 | PAYMENT | $-2,233.50 | $0.00 | |
| 07/01/1993 | BILL | DIGGLE, PAUL & BEVERLY | $2,233.50 | $2,233.50 |
| 08/21/1992 | PAYMENT | $-2,203.14 | $0.00 | |
| 07/01/1992 | BILL | DIGGLE, PAUL & BEVERLY | $2,203.14 | $2,203.14 |
| 12/26/1991 | PAYMENT | $-1,011.96 | $0.00 | |
| 08/22/1991 | PAYMENT | $-1,011.96 | $1,011.96 | |
| 07/01/1991 | BILL | DIGGLE, PAUL & BEVERLY | $2,023.92 | $2,023.92 |
| 07/17/1990 | PAYMENT | $-1,623.01 | $0.00 | |
| 07/01/1990 | BILL | DIGGLE, PAUL & BEVERLY | $1,623.01 | $1,623.01 |
| 12/21/1989 | PAYMENT | $-752.26 | $0.00 | |
| 08/23/1989 | PAYMENT | $-752.24 | $752.26 | |
| 07/01/1989 | BILL | DIGGLE, PAUL & BEVERLY | $1,504.50 | $1,504.50 |
| 07/18/1988 | PAYMENT | $-1,434.92 | $0.00 | |
| 07/01/1988 | BILL | DIGGLE, PAUL & BEVERLY | $1,434.92 | $1,434.92 |
| 03/29/1988 | PAYMENT | $-764.78 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $40.50 | $764.78 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $14.20 | $724.28 |
| 10/08/1987 | PAYMENT | $-355.04 | $710.08 | |
| 08/10/1987 | PAYMENT | $-355.04 | $1,065.12 | |
| 07/01/1987 | BILL | DIGGLE, PAUL & BEVERLY | $1,420.16 | $1,420.16 |
| 07/09/1986 | PAYMENT | $-1,267.23 | $0.00 | |
| 07/01/1986 | BILL | DIGGLE,PAUL & BEVERLY | $1,267.23 | $1,267.23 |