Tax Account 1418-10-710-006

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Owners

PAULSEN FAMILY TRUST
3609 MINERS RAVINE DR
RODEVILLE, CA 95661

PAULSEN, RICHARD M ET AL*

PAULSEN FAMILY TRUST 25%

PAULSEN, RICHARD M TTEE &

PAULSEN, DEBR A TTEE

PAULSEN LIVING FAMILY TRUST 25%

PAULSEN, ROYCE T TTEE &

PAULSEN, VIRGINIA B TTEE

STREET LIVING TRUST 25%

STREET, G BRYAN TTEE &

STREET, BONNIE P TTEE 25%

PAULSON, JON H

Account Summary

Account ID	1418-10-710-006
Account Type	Real Estate
Location	202 LAKEMILL RD TAHOE DOUGLAS SEWER
Balance	$20,937.36
Currently Due	$6,979.12

Account ID

1418-10-710-006

Account Type

Real Estate

Location

202 LAKEMILL RD
TAHOE DOUGLAS SEWER

Balance

$20,937.36

Currently Due

$6,979.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,916.71
Total	$27,916.71
Paid	$6,979.35
Balance	$20,937.36
Due	$6,979.12
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

$27,916.71

Total

$27,916.71

Paid

$6,979.35

Balance

$20,937.36

Due

$6,979.12

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	$6,979.35	$0.00	$6,979.35	$6,979.35	$0.00
2	10/07/2024	10/17/2024	Due	$6,979.12	$0.00	$6,979.12	$0.00	$6,979.12
3	01/06/2025	01/16/2025	Due	$6,979.12	$0.00	$6,979.12	$0.00	$13,958.24
4	03/03/2025	03/13/2025	Due	$6,979.12	$0.00	$6,979.12	$0.00	$20,937.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,118.35	$0.00	$27,118.35	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$26,297.12	$0.00	$26,297.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$25,503.92	$0.00	$25,503.92	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$24,772.91	$0.00	$24,772.91	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$24,064.68	$0.00	$24,064.68	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$23,318.05	$0.00	$23,318.05	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$22,806.02	$0.00	$22,806.02	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$22,239.30	$0.00	$22,239.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$22,195.47	$0.00	$22,195.47	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$21,557.80	$0.00	$21,557.80	$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	.31	.84	.28
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
08/06/2024	PAYMENT	ROYCE PAULSEN GOVACH ACH - 324192342	$-6,979.35	$20,937.36
07/15/2024	BILL	PAULSEN FAMILY TRUST	$27,916.71	$27,916.71
02/20/2024	PAYMENT	ROYCE PAULSEN GOVACH ACH - 316962186	$-6,779.53	$0.00
12/18/2023	PAYMENT	ROYCE PAULSEN GOVACH ACH - 314410235	$-6,753.97	$6,779.53
08/14/2023	PAYMENT	ROYCE PAULSEN SYS ACH - 309183812 ORIG: GOVACH	$-13,584.85	$13,533.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.08	$27,118.35
08/14/2023	ADJUSTMENT	ROYCE PAULSEN GOVACH ACH - 309183812 VOIDED PAYMENT: 1220278. REASON: AMENDMENT TO RE 2024	$13,584.85	$27,169.43
08/10/2023	PAYMENT	ROYCE PAULSEN GOVACH ACH - 309183812	$-13,584.85	$13,584.58
07/14/2023	BILL	PAULSEN FAMILY TRUST	$27,169.43	$27,169.43
02/23/2023	PAYMENT	ROYCE PAULSEN GOVACH ACH - 301472720	$-6,574.27	$0.00
12/06/2022	PAYMENT	ROYCE PAULSEN GOVACH ACH - 298258054	$-6,574.27	$6,574.27
09/08/2022	PAYMENT	ROYCE PAULSEN GOVACH ACH - 294803948	$-6,574.27	$13,148.54
08/04/2022	PAYMENT	ROYCE PAULSEN GOVACH ACH - 293332040	$-6,574.31	$19,722.81
07/19/2022	BILL	PAULSEN, RICHARD M ET AL*	$26,297.12	$26,297.12
01/26/2022	PAYMENT	PAULSEN, ROYCE CREDIT: D	$-6,375.98	$0.00
11/30/2021	PAYMENT	PAULSEN, ROYCE CREDIT: D	$-6,375.98	$6,375.98
09/08/2021	PAYMENT	PAULSEN, ROYCE CREDIT: D	$-6,375.98	$12,751.96
08/09/2021	PAYMENT	PAULSEN, R, J, R, & STREET, B CHECK	$-6,375.98	$19,127.94
07/14/2021	BILL	PAULSEN, RICHARD M ET AL*	$25,503.92	$25,503.92
01/29/2021	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-6,193.22	$0.00
12/14/2020	PAYMENT	PAULSEN, R & J & R & STREET, B CHECK	$-6,193.22	$6,193.22
09/21/2020	PAYMENT	PAULSEN, RICHARD,ROYCE,JON&BON CHECK	$-6,193.22	$12,386.44
07/30/2020	PAYMENT	R,J,R PAULSEN & BBONNIE STREET CHECK	$-6,193.25	$18,579.66
07/13/2020	BILL	PAULSEN, RICHARD M ET AL*	$24,772.91	$24,772.91
03/04/2020	PAYMENT	PAULSEN, RICHARD, ROYCE, JON CHECK	$-6,016.17	$0.00
12/27/2019	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-6,016.17	$6,016.17
09/27/2019	PAYMENT	PAULSEN, RICHARD M CHECK	$-6,016.17	$12,032.34
08/02/2019	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-6,016.17	$18,048.51
07/15/2019	BILL	PAULSEN, RICHARD M ET AL*	$24,064.68	$24,064.68
01/28/2019	PAYMENT	PAULSEN, RICHARD M CHECK	$-5,829.51	$0.00
12/17/2018	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,829.51	$5,829.51
09/06/2018	PAYMENT	PAULSEN, RICHARD & ROYCE CHECK	$-5,829.51	$11,659.02
07/31/2018	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,829.52	$17,488.53
07/12/2018	BILL	PAULSEN, RICHARD M ET AL*	$23,318.05	$23,318.05
01/30/2018	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,701.50	$0.00
12/07/2017	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,701.50	$5,701.50
09/08/2017	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,701.50	$11,403.00
08/01/2017	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,701.52	$17,104.50
07/14/2017	BILL	PAULSEN, RICHARD M ET AL*	$22,806.02	$22,806.02
02/08/2017	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,559.82	$0.00
12/27/2016	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,559.82	$5,559.82
09/14/2016	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,559.82	$11,119.64
07/26/2016	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,559.84	$16,679.46
07/12/2016	BILL	PAULSEN, RICHARD M ET AL*	$22,239.30	$22,239.30
01/20/2016	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,548.86	$0.00
12/18/2015	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,548.86	$5,548.86
09/02/2015	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,548.86	$11,097.72
08/20/2015	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,548.89	$16,646.58
07/14/2015	BILL	PAULSEN, RICHARD M ET AL*	$22,195.47	$22,195.47
02/18/2015	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,389.45	$0.00
12/24/2014	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,389.45	$5,389.45
09/10/2014	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,389.45	$10,778.90
08/07/2014	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,389.45	$16,168.35
07/17/2014	BILL	PAULSEN, RICHARD M ET AL*	$21,557.80	$21,557.80
02/06/2014	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,235.04	$0.00
12/18/2013	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,235.04	$5,235.04
09/26/2013	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,235.04	$10,470.08
08/13/2013	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,235.05	$15,705.12
07/16/2013	BILL	PAULSEN, RICHARD M ET AL*	$20,940.17	$20,940.17
01/23/2013	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,103.07	$0.00
12/21/2012	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,103.07	$5,103.07
09/24/2012	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,103.07	$10,206.14
08/02/2012	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-5,103.07	$15,309.21
07/13/2012	BILL	PAULSEN, RICHARD M ET AL*	$20,412.28	$20,412.28
01/20/2012	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,825.46	$0.00
12/15/2011	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,825.46	$4,825.46
09/08/2011	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,825.46	$9,650.92
08/16/2011	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,825.46	$14,476.38
07/15/2011	BILL	PAULSEN, RICHARD M ET AL*	$19,301.84	$19,301.84
02/24/2011	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,573.18	$0.00
12/29/2010	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,573.18	$4,573.18
09/29/2010	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,573.18	$9,146.36
08/03/2010	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,573.21	$13,719.54
07/14/2010	BILL	PAULSEN, RICHARD M ET AL*	$18,292.75	$18,292.75
01/13/2010	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,264.22	$0.00
11/19/2009	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,264.22	$4,264.22
09/24/2009	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,264.22	$8,528.44
08/11/2009	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-4,264.24	$12,792.66
07/13/2009	BILL	PAULSEN, RICHARD M ET AL*	$17,056.90	$17,056.90
02/05/2009	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-3,817.26	$0.00
12/29/2008	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-3,817.26	$3,817.26
09/15/2008	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-3,817.26	$7,634.52
08/08/2008	PAYMENT	PAULSEN, RICHARD M ET AL* CHECK	$-3,817.28	$11,451.78
07/18/2008	BILL	PAULSEN, RICHARD M ET AL*	$15,269.06	$15,269.06
01/09/2008	PAYMENT	STREET, BONNIE PAULS	$-7,068.44	$0.00
09/20/2007	PAYMENT	STREET, BONNIE PAULS	$-3,534.22	$7,068.44
08/07/2007	PAYMENT	STREET, BONNIE PAULS	$-3,534.22	$10,602.66
07/01/2007	BILL	STREET, BONNIE PAULSEN ET AL*	$14,136.88	$14,136.88
02/12/2007	PAYMENT	PAULSEN, ALBERT R &	$-3,431.56	$0.00
01/02/2007	PAYMENT	PAULSEN, ALBERT R &	$-3,431.56	$3,431.56
10/04/2006	PAYMENT	PAULSEN, ALBERT R &	$-3,431.56	$6,863.12
08/25/2006	PAYMENT	PAULSEN, ALBERT R &	$-3,431.56	$10,294.68
07/01/2006	BILL	PAULSEN, ALBERT R & ALICE H*	$13,726.24	$13,726.24
09/15/2005	PAYMENT	PAULSEN, ALBERT R &	$-13,459.71	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$133.26	$13,459.71
07/01/2005	BILL	PAULSEN, ALBERT R & ALICE H	$13,326.45	$13,326.45
08/10/2004	PAYMENT	PAULSEN, ALBERT R &	$-12,938.33	$0.00
07/01/2004	BILL	PAULSEN, ALBERT R & ALICE H	$12,938.33	$12,938.33
08/01/2003	PAYMENT	PAULSEN, ALBERT R &	$-12,652.53	$0.00
07/01/2003	BILL	PAULSEN, ALBERT R & ALICE H	$12,652.53	$12,652.53
03/13/2003	PAYMENT	PAULSEN, ALBERT R &	$-13,497.61	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$562.40	$13,497.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$312.44	$12,935.21
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$124.98	$12,622.77
08/09/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$12,497.79
07/01/2002	BILL	PAULSEN, ALBERT R & ALICE H	$12,497.79	$12,497.79
12/03/2001	PAYMENT	PAULSEN, ALBERT R &	$-6,219.89	$0.00
08/02/2001	PAYMENT	PAULSEN, ALBERT R &	$-6,219.88	$6,219.89
07/01/2001	BILL	PAULSEN, ALBERT R & ALICE H	$12,439.77	$12,439.77
08/10/2000	PAYMENT	PAULSEN, ALBERT R &	$-6,791.60	$0.00
07/01/2000	BILL	PAULSEN, ALBERT R & ALICE H	$6,791.60	$6,791.60
01/18/2000	PAYMENT	PAULSEN, ALBERT R &	$-3,390.08	$0.00
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,390.08
08/06/1999	PAYMENT	PAULSEN, ALBERT R &	$-3,390.08	$3,390.08
07/01/1999	BILL	PAULSEN, ALBERT R & ALICE H	$6,780.16	$6,780.16
09/24/1998	PAYMENT	PAULSEN, ALBERT R &	$-5,189.73	$0.00
08/11/1998	PAYMENT	PAULSEN, ALBERT R &	$-1,729.90	$5,189.73
07/01/1998	BILL	PAULSEN, ALBERT R & ALICE H TR	$6,919.63	$6,919.63
10/02/1997	PAYMENT	PAULSEN, ALBERT R &	$-5,118.15	$0.00
07/28/1997	PAYMENT	PAULSEN, ALBERT R &	$-1,706.04	$5,118.15
07/01/1997	BILL	PAULSEN, ALBERT R & ALICE H TR	$6,824.19	$6,824.19
11/04/1996	PAYMENT	PAULSEN, ALBERT R &	$-3,511.34	$0.00
10/03/1996	PAYMENT	PAULSEN, ALBERT R &	$-1,755.66	$3,511.34
08/13/1996	PAYMENT	PAULSEN, ALBERT R &	$-1,755.66	$5,267.00
07/01/1996	BILL	PAULSEN, ALBERT R & ALICE H TR	$7,022.66	$7,022.66
02/28/1996	PAYMENT		$-1,496.43	$0.00
12/11/1995	PAYMENT		$-1,496.40	$1,496.43
08/03/1995	PAYMENT		$-2,992.80	$2,992.83
07/01/1995	BILL	PAULSEN, ALBERT R & ALICE H TR	$5,985.63	$5,985.63
02/27/1995	PAYMENT		$-1,342.86	$0.00
12/14/1994	PAYMENT		$-1,342.83	$1,342.86
07/22/1994	PAYMENT		$-2,685.66	$2,685.69
07/01/1994	BILL	PAULSEN, A R & A H TRUSTEES	$5,371.35	$5,371.35
02/16/1994	PAYMENT		$-1,324.80	$0.00
01/06/1994	PAYMENT		$-1,324.78	$1,324.80
08/03/1993	PAYMENT		$-2,649.56	$2,649.58
07/01/1993	BILL	PAULSEN, A R & A H TRUSTEES	$5,299.14	$5,299.14
12/16/1992	PAYMENT		$-2,613.58	$0.00
07/22/1992	PAYMENT		$-2,613.56	$2,613.58
07/01/1992	BILL	PAULSEN, A R & A H TRUSTEES	$5,227.14	$5,227.14
01/02/1992	PAYMENT		$-1,202.24	$0.00
12/27/1991	PAYMENT		$-1,202.24	$1,202.24
09/09/1991	PAYMENT		$-1,202.24	$2,404.48
08/06/1991	PAYMENT		$-1,202.24	$3,606.72
07/01/1991	BILL	PAULSEN, A R & A H TRUSTEES	$4,808.96	$4,808.96
02/28/1991	PAYMENT		$-943.88	$0.00
01/08/1991	PAYMENT		$-943.87	$943.88
07/25/1990	PAYMENT		$-1,887.74	$1,887.75
07/01/1990	BILL	PAULSEN, A R & A H TRUSTEES	$3,775.49	$3,775.49
12/01/1989	PAYMENT		$-1,766.48	$0.00
08/11/1989	PAYMENT		$-1,766.48	$1,766.48
07/01/1989	BILL	PAULSEN, A R & A H TRUSTEES	$3,532.96	$3,532.96
02/27/1989	PAYMENT		$-842.40	$0.00
12/14/1988	PAYMENT		$-842.38	$842.40
09/16/1988	PAYMENT		$-842.38	$1,684.78
07/20/1988	PAYMENT		$-842.38	$2,527.16
07/01/1988	BILL	PAULSEN, ALBERT R & ALICE H	$3,369.54	$3,369.54
04/04/1988	PAYMENT		$-868.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.21	$868.52
01/07/1988	PAYMENT		$-830.28	$830.31
10/05/1987	PAYMENT		$-830.28	$1,660.59
08/21/1987	PAYMENT		$-830.28	$2,490.87
07/01/1987	BILL	HALL FAMILY TRUST	$3,321.15	$3,321.15
12/18/1986	PAYMENT		$-1,476.42	$0.00
10/06/1986	PAYMENT		$-738.21	$1,476.42
08/01/1986	PAYMENT		$-738.21	$2,214.63
07/01/1986	BILL	HALL FAMILY TRUST	$2,952.84	$2,952.84