Tax Account 1418-10-710-028

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Owners

HETZLER, LAURA D
16210 GREENWOOD LN
MONTE SERENO, CA 95030

FERGUSON, ROBERT A

Account Summary

Account ID	1418-10-710-028
Account Type	Real Estate
Location	2045 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$10,020.39
Currently Due	$3,340.13

Account ID

1418-10-710-028

Account Type

Real Estate

Location

2045 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$10,020.39

Currently Due

$3,340.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,360.73
Total	$13,360.73
Paid	$3,340.34
Balance	$10,020.39
Due	$3,340.13
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,360.73

Total

$13,360.73

Paid

$3,340.34

Balance

$10,020.39

Due

$3,340.13

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,340.34	$0.00	$3,340.34	$3,340.34	$0.00
2	10/07/2024	10/17/2024	Due	$3,340.13	$0.00	$3,340.13	$0.00	$3,340.13
3	01/06/2025	01/16/2025	Due	$3,340.13	$0.00	$3,340.13	$0.00	$6,680.26
4	03/03/2025	03/13/2025	Due	$3,340.13	$0.00	$3,340.13	$0.00	$10,020.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,390.27	$0.00	$12,390.27	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,472.38	$0.00	$11,472.38	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,619.96	$0.00	$10,619.96	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,277.12	$102.77	$10,379.89	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,928.35	$0.00	$9,928.35	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,474.93	$0.00	$9,474.93	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,103.60	$0.00	$9,103.60	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,879.21	$0.00	$8,879.21	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,861.65	$0.00	$8,861.65	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,592.64	$0.00	$8,592.64	$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
07/23/2024	PAYMENT	ROBERT FERGUSON GOV GOVOLUTION - 323615092	$-3,340.34	$10,020.39
07/15/2024	BILL	HETZLER, LAURA D	$13,360.73	$13,360.73
08/14/2023	PAYMENT	FERGUSON, GORDON & LINDA SYS 2576 ORIG: CHECK	$-12,390.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-71.01	$12,390.27
08/14/2023	ADJUSTMENT	FERGUSON, GORDON & LINDA CHECK 2576 VOIDED PAYMENT: 1186586. REASON: AMENDMENT TO RE 2024	$12,461.28	$12,461.28
08/01/2023	PAYMENT	FERGUSON, GORDON & LINDA CHECK 2576	$-12,461.28	$0.00
07/14/2023	BILL	FERGUSON LIVING TRUST 2018	$12,461.28	$12,461.28
08/13/2022	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK 2440	$-11,472.38	$0.00
07/19/2022	BILL	FERGUSON, GORDON H & LINDA S	$11,472.38	$11,472.38
08/23/2021	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-10,619.96	$0.00
07/14/2021	BILL	FERGUSON, GORDON H & LINDA S	$10,619.96	$10,619.96
09/02/2020	PAYMENT	FERGUSON, LINDA S CREDIT: D	$-10,379.89	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$102.77	$10,379.89
07/13/2020	BILL	FERGUSON, GORDON H & LINDA S	$10,277.12	$10,277.12
08/09/2019	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-9,928.35	$0.00
07/15/2019	BILL	FERGUSON, GORDON H & LINDA S	$9,928.35	$9,928.35
07/26/2018	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-9,474.93	$0.00
07/12/2018	BILL	FERGUSON, GORDON H & LINDA S	$9,474.93	$9,474.93
08/08/2017	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-9,103.60	$0.00
07/14/2017	BILL	FERGUSON, GORDON H & LINDA S	$9,103.60	$9,103.60
08/03/2016	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-8,879.21	$0.00
07/12/2016	BILL	FERGUSON, GORDON H & LINDA S	$8,879.21	$8,879.21
07/28/2015	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-8,861.65	$0.00
07/14/2015	BILL	FERGUSON, GORDON H & LINDA S	$8,861.65	$8,861.65
07/28/2014	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-8,592.64	$0.00
07/17/2014	BILL	FERGUSON, GORDON H & LINDA S	$8,592.64	$8,592.64
07/25/2013	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-8,347.77	$0.00
07/16/2013	BILL	FERGUSON, GORDON H & LINDA S	$8,347.77	$8,347.77
08/07/2012	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-8,020.56	$0.00
07/13/2012	BILL	FERGUSON, GORDON H & LINDA S	$8,020.56	$8,020.56
08/01/2011	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-7,605.30	$0.00
07/15/2011	BILL	FERGUSON, GORDON H & LINDA S	$7,605.30	$7,605.30
08/03/2010	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-7,212.08	$0.00
07/14/2010	BILL	FERGUSON, GORDON H & LINDA S	$7,212.08	$7,212.08
08/03/2009	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-6,729.42	$0.00
07/13/2009	BILL	FERGUSON, GORDON H & LINDA S	$6,729.42	$6,729.42
08/06/2008	PAYMENT	FERGUSON, GORDON H & LINDA S CHECK	$-5,964.87	$0.00
07/18/2008	BILL	FERGUSON, GORDON H & LINDA S	$5,964.87	$5,964.87
08/06/2007	PAYMENT	FERGUSON, GORDON H &	$-5,522.42	$0.00
07/01/2007	BILL	FERGUSON, GORDON H & LINDA S	$5,522.42	$5,522.42
08/02/2006	PAYMENT	FERGUSON, GORDON H &	$-5,113.90	$0.00
07/01/2006	BILL	FERGUSON, GORDON H & LINDA S	$5,113.90	$5,113.90
08/02/2005	PAYMENT	TSI TITLE	$-4,735.09	$0.00
07/01/2005	BILL	YOXSIMER, BRUCE & CASKEY, JILL	$4,735.09	$4,735.09
08/02/2004	PAYMENT	KINKLE, GEORGE P III	$-4,412.96	$0.00
07/01/2004	BILL	KINKLE, GEORGE P III & CAROLIN	$4,412.96	$4,412.96
08/04/2003	PAYMENT	KINKLE, GEORGE P III	$-4,311.82	$0.00
07/01/2003	BILL	KINKLE, GEORGE P III & CAROLIN	$4,311.82	$4,311.82
07/24/2002	PAYMENT	KINKLE, GEORGE P III	$-4,268.67	$0.00
07/01/2002	BILL	KINKLE, GEORGE P III & CAROLIN	$4,268.67	$4,268.67
07/23/2001	PAYMENT	KINKLE, GEORGE P III	$-4,243.37	$0.00
07/01/2001	BILL	KINKLE, GEORGE P III & CAROLIN	$4,243.37	$4,243.37
07/27/2000	PAYMENT	KINKLE, GEORGE P III	$-2,789.36	$0.00
07/01/2000	BILL	KINKLE, GEORGE P III & CAROLIN	$2,789.36	$2,789.36
07/21/1999	PAYMENT	KINKLE, GEORGE P III	$-2,784.67	$0.00
07/01/1999	BILL	KINKLE, GEORGE P III & CAROLIN	$2,784.67	$2,784.67
07/23/1998	PAYMENT	KINKLE, GEORGE P III	$-2,837.67	$0.00
07/01/1998	BILL	KINKLE, GEORGE P III & CAROLIN	$2,837.67	$2,837.67
07/23/1997	PAYMENT	KINKLE, GEORGE P III	$-2,794.44	$0.00
07/01/1997	BILL	KINKLE, GEORGE P III & CAROLIN	$2,794.44	$2,794.44
07/29/1996	PAYMENT	KINKLE, GEORGE P III	$-2,875.49	$0.00
07/01/1996	BILL	KINKLE, GEORGE P III & CAROLIN	$2,875.49	$2,875.49
08/02/1995	PAYMENT		$-2,010.60	$0.00
07/01/1995	BILL	KINKLE, GEORGE P III & CAROLIN	$2,010.60	$2,010.60
07/22/1994	PAYMENT		$-1,858.31	$0.00
07/01/1994	BILL	KINKLE, GEORGE P III & CAROLIN	$1,858.31	$1,858.31
07/22/1993	PAYMENT		$-1,831.61	$0.00
07/01/1993	BILL	KINKLE, GEORGE P III & CAROLIN	$1,831.61	$1,831.61
07/27/1992	PAYMENT		$-1,806.72	$0.00
07/01/1992	BILL	KINKLE, GEORGE & C	$1,806.72	$1,806.72
08/01/1991	PAYMENT		$-1,660.59	$0.00
07/01/1991	BILL	KINKLE, GEORGE & C	$1,660.59	$1,660.59
07/18/1990	PAYMENT		$-1,307.60	$0.00
07/01/1990	BILL	KINKLE, GEORGE & C	$1,307.60	$1,307.60
08/15/1989	PAYMENT		$-1,210.34	$0.00
07/01/1989	BILL	KINKLE, GEORGE & C	$1,210.34	$1,210.34
07/18/1988	PAYMENT		$-1,154.34	$0.00
07/01/1988	BILL	KINKLE, GEORGE & C	$1,154.34	$1,154.34
08/04/1987	PAYMENT		$-1,143.20	$0.00
07/01/1987	BILL	KINKLE, GEORGE & C	$1,143.20	$1,143.20
07/18/1986	PAYMENT		$-1,011.68	$0.00
07/01/1986	BILL	KINKLE,GEORGE & C	$1,011.68	$1,011.68