Tax Account 1418-03-811-023

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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	$6,646.10
Currently Due	$3,323.05

Account ID

1418-03-811-023

Account Type

Real Estate

Location

106 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$6,646.10

Currently Due

$3,323.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13,292.52
Total	$13,292.52
Paid	$6,646.42
Balance	$6,646.10
Due	$3,323.05
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$13,292.52

Total

$13,292.52

Paid

$6,646.42

Balance

$6,646.10

Due

$3,323.05

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,323.37	$0.00	$0.00	$3,323.37	$3,323.37	$0.00
2	10/06/2025	10/17/2025	Paid	$3,323.05	$0.00	$0.00	$3,323.05	$3,323.05	$0.00
3	01/05/2026	01/16/2026	Due	$3,323.05	$0.00	$0.00	$3,323.05	$0.00	$3,323.05
4	03/02/2026	03/13/2026	Due	$3,323.05	$0.00	$0.00	$3,323.05	$0.00	$6,646.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12,542.96	$0.00	$0.00	$12,542.96	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$11,629.72	$0.00	$0.00	$11,629.72	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,762.45	$0.00	$0.00	$10,762.45	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,963.81	$0.00	$0.00	$9,963.81	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,640.66	$0.00	$0.00	$9,640.66	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,311.97	$0.00	$0.00	$9,311.97	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,886.72	$0.00	$0.00	$8,886.72	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,537.43	$0.00	$0.00	$8,537.43	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,387.72	$0.00	$0.00	$8,387.72	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,309.52	$0.00	$0.00	$8,309.52	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,055.47	$80.55	$0.00	$8,136.02	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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	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
10/10/2025	PAYMENT	BELL, DOUGLAS CHECK 188	$-3,323.05	$6,646.10
08/22/2025	PAYMENT	BELL, DOUGLAS CHECK ACH - 10033	$-3,323.37	$9,969.15
07/16/2025	BILL	BELL, DOUGLAS	$13,292.52	$13,292.52
03/04/2025	PAYMENT	CHECK ACH - 10013	$-3,135.69	$0.00
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