Tax Account 1418-10-511-014

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Owners

LIST FAMILY TRUST 1980
39 CHRUCHILL LN
RANCHO MIRAGE, CA 92270

LIST, JOHN R & SUSAN S TTEE

Account Summary

Account ID	1418-10-511-014
Account Type	Real Estate
Location	152 YERINGTON CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-511-014

Account Type

Real Estate

Location

152 YERINGTON CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,489.39
Total	$10,856.53
Paid	$10,856.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,489.39

Total

$10,856.53

Paid

$10,856.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,622.58	$104.90	$2,622.58	$2,727.48	$0.00
2	10/07/2024	10/17/2024	Paid	$2,622.27	$262.24	$2,622.27	$2,884.51	$0.00
3	01/06/2025	01/16/2025	Paid	$2,622.27	$0.00	$2,622.27	$2,622.27	$0.00
4	03/03/2025	03/13/2025	Paid	$2,622.27	$0.00	$2,622.27	$2,622.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,186.02	$0.00	$10,186.02	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,875.74	$0.00	$9,875.74	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,576.09	$0.00	$9,576.09	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,301.20	$0.00	$9,301.20	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,030.75	$0.00	$9,030.75	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,765.33	$0.00	$8,765.33	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,517.94	$0.00	$8,517.94	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,308.57	$1,255.80	$9,564.37	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,149.98	$0.00	$8,149.98	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,914.04	$0.00	$7,914.04	$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	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
11/21/2024	PAYMENT	CHECK ACH - 30003	$-10,856.53	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$262.24	$10,856.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.90	$10,594.29
07/15/2024	BILL	LIST FAMILY TRUST 1980	$10,489.39	$10,489.39
02/23/2024	PAYMENT	PROTOCAST JLC CHECK 001425	$-2,474.92	$0.00
01/09/2024	PAYMENT	JOHN LIST CORP. CHECK 001239	$-2,570.27	$2,474.92
09/13/2023	PAYMENT	PROTOCRAST JLC CHECK 067919	$-2,570.27	$5,045.19
08/17/2023	PAYMENT	PROTOCAST CHECK 067776	$-2,570.56	$7,615.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-95.35	$10,186.02
07/14/2023	BILL	LIST, JOHN R & SUSAN S	$10,281.37	$10,281.37
03/05/2023	PAYMENT	JOHN LIST CORP/PROTOCAST CHECK 067161	$-2,468.93	$0.00
12/22/2022	PAYMENT	LIST, JOHN CORP/ PROTOCAST CHECK 066937	$-2,468.93	$2,468.93
10/12/2022	PAYMENT	PROTOCAST JLC CHECK 066583	$-2,468.93	$4,937.86
08/25/2022	PAYMENT	PROTOCAST CHECK 066385	$-2,468.95	$7,406.79
07/19/2022	BILL	LIST, JOHN R & SUSAN S	$9,875.74	$9,875.74
03/18/2022	PAYMENT	JOHN LIST CORPORATION CHECK	$-2,394.02	$0.00
01/03/2022	PAYMENT	PROTOCAST JLC CHECK	$-2,394.02	$2,394.02
09/22/2021	PAYMENT	PROTOCAST JLC JOHN LIST CHECK	$-2,394.02	$4,788.04
08/23/2021	PAYMENT	JOHN LIST CORP CHECK	$-2,394.03	$7,182.06
07/14/2021	BILL	LIST, JOHN R & SUSAN S	$9,576.09	$9,576.09
03/03/2021	PAYMENT	PROTOCAST JLC CHECK	$-2,325.29	$0.00
10/16/2020	PAYMENT	PROTOCAST JLC CHECK	$-2,325.29	$2,325.29
08/22/2020	PAYMENT	LIST, JOHN CORP CHECK	$-2,325.29	$4,650.58
08/10/2020	PAYMENT	PROTOCAST JLC/ JOHN LIST CORP CHECK	$-2,325.33	$6,975.87
07/13/2020	BILL	LIST, JOHN R & SUSAN S	$9,301.20	$9,301.20
02/10/2020	PAYMENT	JOHN LIST CORPORATION CHECK	$-2,257.68	$0.00
12/11/2019	PAYMENT	JOHN LIST CORP CHECK	$-2,257.68	$2,257.68
09/18/2019	PAYMENT	JOHN LIST CORP. CHECK	$-2,257.68	$4,515.36
07/31/2019	PAYMENT	LIST, JOHN R & SUSAN S CHECK	$-2,257.71	$6,773.04
07/15/2019	BILL	LIST, JOHN R & SUSAN S	$9,030.75	$9,030.75
02/15/2019	PAYMENT	PROTOCAST JLC CHECK	$-2,191.33	$0.00
01/15/2019	PAYMENT	PROTOCAST CHECK	$-2,191.33	$2,191.33
09/25/2018	PAYMENT	PROTOCAST CHECK	$-2,191.33	$4,382.66
08/16/2018	PAYMENT	JOHN LIST CORP CHECK	$-2,191.34	$6,573.99
07/12/2018	BILL	LIST, JOHN R & SUSAN S	$8,765.33	$8,765.33
12/31/2017	PAYMENT	LIST, JOHN R & SUSAN S CHECK	$-2,129.48	$0.00
11/13/2017	PAYMENT	PROTOCAST JLC CHECK	$-2,129.48	$2,129.48
09/19/2017	PAYMENT	PROTOCAST JLC CHECK	$-2,129.48	$4,258.96
08/01/2017	PAYMENT	PROTOCAST JLC CHECK	$-2,129.50	$6,388.44
07/14/2017	BILL	LIST, JOHN R & SUSAN S	$8,517.94	$8,517.94
05/30/2017	PAYMENT	JOHN LIST CORPORATION CHECK	$-9,564.37	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$9,564.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$581.60	$9,554.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$373.89	$8,973.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$207.71	$8,599.37
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$83.09	$8,391.66
07/12/2016	BILL	LIST, JOHN R & SUSAN S	$8,308.57	$8,308.57
03/03/2016	PAYMENT	LIST, JOHN R & SUSAN S CHECK	$-2,037.49	$0.00
01/05/2016	PAYMENT	LIST, JOHN R & SUSAN S CHECK	$-2,037.49	$2,037.49
10/06/2015	PAYMENT	PHOTOCAST CHECK	$-2,037.49	$4,074.98
08/27/2015	PAYMENT	PROTOCAST INC CHECK	$-2,037.51	$6,112.47
07/14/2015	BILL	LIST, JOHN R & SUSAN S	$8,149.98	$8,149.98
02/24/2015	PAYMENT	PROTOCAST, INC CHECK	$-1,978.51	$0.00
12/22/2014	PAYMENT	PROTOCAST CHECK	$-1,978.51	$1,978.51
09/22/2014	PAYMENT	LIST PROTOCAST CHECK	$-1,978.51	$3,957.02
07/24/2014	PAYMENT	PROTOCAST INC CHECK	$-1,978.51	$5,935.53
07/17/2014	BILL	LIST, JOHN R & SUSAN R	$7,914.04	$7,914.04
02/20/2014	PAYMENT	LIST, JOHN R & SUSAN R CHECK	$-1,921.23	$0.00
12/23/2013	PAYMENT	PROTOCAST INC CHECK	$-1,921.23	$1,921.23
10/01/2013	PAYMENT	PROTOCAST CHECK	$-1,921.23	$3,842.46
08/07/2013	PAYMENT	PROTOCAST, INC CHECK	$-1,921.25	$5,763.69
07/16/2013	BILL	LIST, JOHN R & SUSAN R	$7,684.94	$7,684.94
01/11/2013	PAYMENT	PROTOCAST CHECK	$-1,866.75	$0.00
12/26/2012	PAYMENT	PROTOCAST CHECK	$-1,866.75	$1,866.75
09/24/2012	PAYMENT	LIST, JOHN R & SUSAN R CHECK	$-1,866.75	$3,733.50
08/23/2012	PAYMENT	PROTOCAST CHECK	$-1,866.77	$5,600.25
07/13/2012	BILL	LIST, JOHN R & SUSAN R	$7,467.02	$7,467.02
02/07/2012	PAYMENT	PROTOCAST CHECK	$-1,831.81	$0.00
12/28/2011	PAYMENT	PROTOCAST INC LIST, JOHN CORP CHECK	$-1,831.81	$1,831.81
10/03/2011	PAYMENT	PROTOCAST CHECK	$-1,831.81	$3,663.62
08/19/2011	PAYMENT	LIST, JOHN R & SUSAN R CHECK	$-1,831.84	$5,495.43
07/15/2011	BILL	LIST, JOHN R & SUSAN R	$7,327.27	$7,327.27
04/15/2011	PAYMENT	LIST, JOHN R & SUSAN R CHECK	$-1,837.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.68	$1,837.76
01/14/2011	PAYMENT	PRO TO CAST CHECK	$-3,604.84	$1,767.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$70.68	$5,371.92
08/20/2010	PAYMENT	JOHN LIST CORPORATION CHECK	$-1,767.09	$5,301.24
07/14/2010	BILL	LIST, JOHN R & SUSAN R	$7,068.33	$7,068.33
04/15/2010	PAYMENT	LIST, JOHN R & SUSAN R CHECK	$-3,676.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$171.80	$3,676.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.72	$3,504.64
10/09/2009	PAYMENT	PROTOCAST CHECK	$-1,717.96	$3,435.92
08/27/2009	PAYMENT	PROTOCAST CHECK	$-1,717.97	$5,153.88
07/13/2009	BILL	LIST, JOHN R & SUSAN R	$6,871.85	$6,871.85
04/24/2009	PAYMENT	PROTOCAST CHECK	$-1,661.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.91	$1,661.63
01/16/2009	PAYMENT	PROTOCAST CHECK	$-1,597.72	$1,597.72
10/14/2008	PAYMENT	PROTOCAST CHECK	$-1,597.72	$3,195.44
08/19/2008	PAYMENT	PROTOCAST CHECK	$-1,597.74	$4,793.16
07/18/2008	BILL	LIST, JOHN R & SUSAN R	$6,390.90	$6,390.90
12/13/2007	PAYMENT	OLD REPUBLIC TITLE	$-1,551.07	$0.00
12/06/2007	PAYMENT	PROTOCAST	$-1,551.06	$1,551.07
10/01/2007	PAYMENT	PHOTOCAST	$-1,551.06	$3,102.13
08/28/2007	PAYMENT	LIST, JOHN R & SUSAN	$-1,551.06	$4,653.19
07/01/2007	BILL	LIST, JOHN R & SUSAN R	$6,204.25	$6,204.25
12/06/2006	PAYMENT	PROTOCAST	$-2,987.24	$0.00
10/10/2006	PAYMENT	LIST, JOHN R & SUSAN	$-1,493.62	$2,987.24
08/29/2006	PAYMENT	LIST, JOHN R & SUSAN	$-1,493.62	$4,480.86
07/01/2006	BILL	LIST, JOHN R & SUSAN R	$5,974.48	$5,974.48
04/13/2006	PAYMENT	JOHN LIST CORP	$-1,367.55	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.60	$1,367.55
01/11/2006	PAYMENT	LIST, JOHN R & SUSAN	$-2,682.50	$1,314.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$52.60	$3,997.45
08/24/2005	PAYMENT	LIST, JOHN R & SUSAN	$-1,314.95	$3,944.85
07/01/2005	BILL	LIST, JOHN R & SUSAN R	$5,259.80	$5,259.80
03/03/2005	PAYMENT	LIST, JOHN R & SUSAN	$-1,276.66	$0.00
12/29/2004	PAYMENT	LIST, JOHN R & SUSAN	$-1,276.65	$1,276.66
10/05/2004	PAYMENT	LIST, JOHN R & SUSAN	$-1,276.65	$2,553.31
08/12/2004	PAYMENT	LIST, JOHN R & SUSAN	$-1,276.65	$3,829.96
07/01/2004	BILL	LIST, JOHN R & SUSAN R	$5,106.61	$5,106.61
03/01/2004	PAYMENT	LIST, JOHN R & SUSAN	$-1,245.06	$0.00
01/07/2004	PAYMENT	LIST, JOHN R & SUSAN	$-1,245.04	$1,245.06
10/06/2003	PAYMENT	LIST, JOHN R & SUSAN	$-1,245.04	$2,490.10
08/15/2003	PAYMENT	LIST, JOHN R & SUSAN	$-1,245.04	$3,735.14
07/01/2003	BILL	LIST, JOHN R & SUSAN R	$4,980.18	$4,980.18
12/13/2002	PAYMENT	LIST, JOHN R & SUSAN	$-2,477.41	$0.00
10/10/2002	PAYMENT	LIST, JOHN R & SUSAN	$-1,238.70	$2,477.41
08/06/2002	PAYMENT	LIST, JOHN R & SUSAN	$-1,238.70	$3,716.11
07/01/2002	BILL	LIST, JOHN R & SUSAN R	$4,954.81	$4,954.81
02/26/2002	PAYMENT	LIST, JOHN R & SUSAN	$-1,227.87	$0.00
12/18/2001	PAYMENT	LIST, JOHN R & SUSAN	$-1,227.87	$1,227.87
09/07/2001	PAYMENT	33	$-1,227.87	$2,455.74
08/13/2001	PAYMENT	LIST, JOHN R & SUSAN	$-1,227.87	$3,683.61
07/01/2001	BILL	LIST, JOHN R & SUSAN R TRUSTEE	$4,911.48	$4,911.48
01/08/2001	PAYMENT	SCHWARTZ, EDWIN A &	$-1,779.32	$0.00
09/18/2000	PAYMENT	SCHWARTZ, EDWIN A &	$-889.65	$1,779.32
08/10/2000	PAYMENT	SCHWARTZ, EDWIN A &	$-889.65	$2,668.97
07/01/2000	BILL	SCHWARTZ, EDWIN A & FLORENCE	$3,558.62	$3,558.62
12/23/1999	PAYMENT	SCHWARTZ, EDWIN A &	$-1,776.32	$0.00
10/08/1999	PAYMENT	SCHWARTZ, EDWIN A &	$-888.15	$1,776.32
08/03/1999	PAYMENT	SCHWARTZ, EDWIN A &	$-888.15	$2,664.47
07/01/1999	BILL	SCHWARTZ, EDWIN A & FLORENCE	$3,552.62	$3,552.62
12/16/1998	PAYMENT	SCHWARTZ,E.	$-1,803.43	$0.00
09/28/1998	PAYMENT	33	$-901.71	$1,803.43
08/27/1998	PAYMENT	CULLEN, JAC'LINE L	$-901.71	$2,705.14
07/01/1998	BILL	CULLEN, JAC'LINE L	$3,606.85	$3,606.85
03/12/1998	PAYMENT	CULLEN, JAC'LINE L	$-884.68	$0.00
01/13/1998	PAYMENT	CULLEN, JAC'LINE L	$-884.65	$884.68
10/16/1997	PAYMENT	CULLEN, JAC'LINE L	$-884.65	$1,769.33
08/29/1997	PAYMENT	CULLEN, JAC'LINE L	$-884.65	$2,653.98
07/01/1997	BILL	CULLEN, JAC'LINE L	$3,538.63	$3,538.63
03/06/1997	PAYMENT	CULLEN, JAC'LINE L	$-910.32	$0.00
01/08/1997	PAYMENT	CULLEN, JAC'LINE L	$-910.32	$910.32
10/09/1996	PAYMENT	CULLEN, JAC'LINE L	$-910.32	$1,820.64
08/21/1996	PAYMENT	CULLEN, JAC'LINE L	$-910.32	$2,730.96
07/01/1996	BILL	CULLEN, JAC'LINE L	$3,641.28	$3,641.28
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-773.85	$0.00
01/03/1996	PAYMENT		$-773.85	$773.85
12/06/1995	PAYMENT		$-804.80	$1,547.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.95	$2,352.50
08/30/1995	PAYMENT		$-773.85	$2,321.55
07/01/1995	BILL	CULLEN, JAC'LINE L	$3,095.40	$3,095.40
03/08/1995	PAYMENT		$-730.16	$0.00
01/23/1995	PAYMENT		$-730.13	$730.16
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,460.29
10/13/1994	PAYMENT		$-730.13	$1,460.29
08/18/1994	PAYMENT		$-730.13	$2,190.42
07/01/1994	BILL	CULLEN, JAC'LINE L	$2,920.55	$2,920.55
01/03/1994	PAYMENT		$-1,437.90	$0.00
08/20/1993	PAYMENT		$-1,437.90	$1,437.90
07/01/1993	BILL	CASTLE COVE LIMITED PARTNERSHI	$2,875.80	$2,875.80
01/04/1993	PAYMENT		$-1,418.39	$0.00
08/17/1992	PAYMENT		$-1,418.36	$1,418.39
07/01/1992	BILL	EASLEY, CONNIE	$2,836.75	$2,836.75
01/06/1992	PAYMENT		$-1,302.42	$0.00
08/20/1991	PAYMENT		$-1,302.40	$1,302.42
07/01/1991	BILL	EASLEY, CONNIE	$2,604.82	$2,604.82
01/07/1991	PAYMENT		$-1,080.78	$0.00
08/06/1990	PAYMENT		$-1,080.78	$1,080.78
07/01/1990	BILL	EASLEY, CONNIE	$2,161.56	$2,161.56
01/02/1990	PAYMENT		$-361.25	$0.00
08/25/1989	PAYMENT		$-361.24	$361.25
07/01/1989	BILL	EASLEY, JOHN E & CONNIE J	$722.49	$722.49
04/06/1989	PAYMENT		$-184.16	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.89	$184.16
12/27/1988	PAYMENT		$-172.27	$172.27
10/04/1988	PAYMENT		$-172.27	$344.54
07/29/1988	PAYMENT		$-172.27	$516.81
07/01/1988	BILL	MARTIN, CHARLES A & MARJORIE M	$689.08	$689.08
02/17/1988	PAYMENT		$-169.19	$0.00
12/16/1987	PAYMENT		$-345.11	$169.19
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.77	$514.30
08/20/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	MARTIN, CHARLES A & MARJORIE M	$676.70	$676.70
03/11/1987	PAYMENT		$-150.97	$0.00
12/08/1986	PAYMENT		$-150.95	$150.97
10/28/1986	PAYMENT		$-156.99	$301.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.04	$458.91
08/20/1986	PAYMENT		$-156.99	$452.87
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.04	$609.86
07/01/1986	BILL	MARTIN,CHARLES A & MARJORIE M	$603.82	$603.82