Tax Account 1418-10-710-036

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Owners

ANDERSON FIELD TRUST
149 JORDAN AV
SAN FRANCISCO, CA 94118

ANDERSON, KYLE A & FIELD, NANCY

ANDERSON, KYLE A TTEE

FIELD, NANCY S TTEE

Account Summary

Account ID	1418-10-710-036
Account Type	Real Estate
Location	2023 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-036

Account Type

Real Estate

Location

2023 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,358.30
Total	$15,358.30
Paid	$15,358.30
Balance	$0.00
Due	$0.00
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

$15,358.30

Total

$15,358.30

Paid

$15,358.30

Balance

$0.00

Due

$0.00

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	$3,839.83	$0.00	$3,839.83	$3,839.83	$0.00
2	10/07/2024	10/17/2024	Paid	$3,839.49	$0.00	$3,839.49	$3,839.49	$0.00
3	01/06/2025	01/16/2025	Paid	$3,839.49	$0.00	$3,839.49	$3,839.49	$0.00
4	03/03/2025	03/13/2025	Paid	$3,839.49	$0.00	$3,839.49	$3,839.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,243.22	$0.00	$14,243.22	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,186.23	$0.00	$13,186.23	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,207.57	$0.00	$12,207.57	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,813.73	$0.00	$11,813.73	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,412.84	$0.00	$11,412.84	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,891.50	$0.00	$10,891.50	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,464.45	$0.00	$10,464.45	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,206.48	$0.00	$10,206.48	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,186.36	$0.00	$10,186.36	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,877.40	$0.00	$9,877.40	$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
08/08/2024	PAYMENT	CHECK ACH - 100253	$-15,358.30	$0.00
07/15/2024	BILL	ANDERSON FIELD TRUST	$15,358.30	$15,358.30
08/18/2023	PAYMENT	ANDERSON, KYLE CHECK 5306	$-14,243.22	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.02	$14,243.22
07/14/2023	BILL	ANDERSON FIELD TRUST	$14,322.24	$14,322.24
08/23/2022	PAYMENT	ANDERSON, KYLE A CHECK 5251	$-13,186.23	$0.00
07/19/2022	BILL	ANDERSON, KYLE A & FIELD, NANC	$13,186.23	$13,186.23
08/24/2021	PAYMENT	ANDERSON, KYLE A CHECK	$-12,207.57	$0.00
07/14/2021	BILL	ANDERSON, KYLE A & FIELD, NANC	$12,207.57	$12,207.57
08/17/2020	PAYMENT	ANDERSON, KYLE A CHECK	$-11,813.73	$0.00
07/13/2020	BILL	ANDERSON, KYLE A & FIELD, NANC	$11,813.73	$11,813.73
08/09/2019	PAYMENT	ANDERSON, KYLE A CHECK	$-11,412.84	$0.00
07/15/2019	BILL	ANDERSON, KYLE A & FIELD, NANC	$11,412.84	$11,412.84
08/09/2018	PAYMENT	ANDERSON, KYLE A CHECK	$-10,891.50	$0.00
07/12/2018	BILL	ANDERSON, KYLE A & FIELD, NANC	$10,891.50	$10,891.50
08/07/2017	PAYMENT	ANDERSON, KYLE A & FIELD, NANC CHECK	$-10,464.45	$0.00
07/14/2017	BILL	ANDERSON, KYLE A & FIELD, NANC	$10,464.45	$10,464.45
08/09/2016	PAYMENT	ANDERSON, KYLE A & FIELD, NANC CHECK	$-10,206.48	$0.00
07/12/2016	BILL	ANDERSON, KYLE A & FIELD, NANC	$10,206.48	$10,206.48
07/28/2015	PAYMENT	ANDERSON, KYLE A & FIELD, NANC CHECK	$-10,186.36	$0.00
07/14/2015	BILL	ANDERSON, KYLE A & FIELD, NANC	$10,186.36	$10,186.36
07/25/2014	PAYMENT	ANDERSON, KYLE A & FIELD, NANC CHECK	$-9,877.40	$0.00
07/17/2014	BILL	ANDERSON, KYLE A & FIELD, NANC	$9,877.40	$9,877.40
08/01/2013	PAYMENT	ANDERSON, KYLE A & FIELD, NANC CHECK	$-9,596.16	$0.00
07/16/2013	BILL	ANDERSON, KYLE A & FIELD, NANC	$9,596.16	$9,596.16
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-9,219.98	$0.00
07/13/2012	BILL	ANDERSON, KYLE A & FIELD, NANC	$9,219.98	$9,219.98
08/01/2011	PAYMENT	ANDERSON, KYLE & FIELD, NANCY CHECK	$-8,743.31	$0.00
07/15/2011	BILL	ANDERSON, KYLE & FIELD, NANCY	$8,743.31	$8,743.31
08/04/2010	PAYMENT	ANDERSON, KYLE & FIELD, NANCY CHECK	$-8,290.97	$0.00
07/14/2010	BILL	ANDERSON, KYLE & FIELD, NANCY	$8,290.97	$8,290.97
07/29/2009	PAYMENT	ANDERSON, KYLE & FIELD, NANCY CHECK	$-7,735.99	$0.00
07/13/2009	BILL	ANDERSON, KYLE & FIELD, NANCY	$7,735.99	$7,735.99
07/28/2008	PAYMENT	ANDERSON, KYLE & FIELD, NANCY CHECK	$-6,857.38	$0.00
07/18/2008	BILL	ANDERSON, KYLE & FIELD, NANCY	$6,857.38	$6,857.38
07/30/2007	PAYMENT	ANDERSON, KYLE & FIE	$-6,348.74	$0.00
07/01/2007	BILL	ANDERSON, KYLE & FIELD, NANCY	$6,348.74	$6,348.74
03/14/2007	PAYMENT	WEST, ROBERT G TRUST	$-2,998.36	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.79	$2,998.36
08/02/2006	PAYMENT	WEST, ROBERT G TRUST	$-2,939.54	$2,939.57
07/01/2006	BILL	WEST, ROBERT G TRUSTEE	$5,879.11	$5,879.11
08/04/2005	PAYMENT	WEST, ROBERT G TRUST	$-5,443.62	$0.00
07/01/2005	BILL	WEST, ROBERT G TRUSTEE	$5,443.62	$5,443.62
08/04/2004	PAYMENT	WEST, ROBERT G & M G	$-5,073.29	$0.00
07/01/2004	BILL	WEST, ROBERT G & M G	$5,073.29	$5,073.29
08/04/2003	PAYMENT	WEST, ROBERT G & M G	$-4,958.54	$0.00
07/01/2003	BILL	WEST, ROBERT G & M G	$4,958.54	$4,958.54
07/26/2002	PAYMENT	WEST, ROBERT G & M G	$-4,904.95	$0.00
07/01/2002	BILL	WEST, ROBERT G & M G	$4,904.95	$4,904.95
07/24/2001	PAYMENT	WEST, ROBERT G & M G	$-4,878.13	$0.00
07/01/2001	BILL	WEST, ROBERT G & M G	$4,878.13	$4,878.13
07/27/2000	PAYMENT	WEST, ROBERT G & M G	$-3,153.48	$0.00
07/01/2000	BILL	WEST, ROBERT G & M G	$3,153.48	$3,153.48
07/22/1999	PAYMENT	WEST, ROBERT G & M G	$-3,148.19	$0.00
07/01/1999	BILL	WEST, ROBERT G & M G	$3,148.19	$3,148.19
07/23/1998	PAYMENT	WEST, ROBERT G & M G	$-3,210.15	$0.00
07/01/1998	BILL	WEST, ROBERT G & M G	$3,210.15	$3,210.15
08/07/1997	PAYMENT	WEST, ROBERT G & M G	$-3,162.98	$0.00
07/01/1997	BILL	WEST, ROBERT G & M G	$3,162.98	$3,162.98
08/02/1996	PAYMENT	WEST, ROBERT G & M G	$-3,254.72	$0.00
07/01/1996	BILL	WEST, ROBERT G & M G	$3,254.72	$3,254.72
08/01/1995	PAYMENT		$-2,419.31	$0.00
07/01/1995	BILL	WEST, ROBERT G & M G	$2,419.31	$2,419.31
07/21/1994	PAYMENT		$-2,219.03	$0.00
07/01/1994	BILL	WEST, ROBERT G & M G	$2,219.03	$2,219.03
07/21/1993	PAYMENT		$-2,187.93	$0.00
07/01/1993	BILL	WEST, ROBERT G & M G	$2,187.93	$2,187.93
07/22/1992	PAYMENT		$-2,158.18	$0.00
07/01/1992	BILL	WEST, ROBERT G & M G	$2,158.18	$2,158.18
07/29/1991	PAYMENT		$-1,984.39	$0.00
07/01/1991	BILL	WEST, ROBERT G & M G	$1,984.39	$1,984.39
07/20/1990	PAYMENT		$-1,737.14	$0.00
07/01/1990	BILL	WEST, ROBERT G & M G	$1,737.14	$1,737.14
08/07/1989	PAYMENT		$-1,616.78	$0.00
07/01/1989	BILL	WEST, ROBERT G & M G	$1,616.78	$1,616.78
07/11/1988	PAYMENT		$-1,542.00	$0.00
07/01/1988	BILL	WEST, ROBERT G & M G	$1,542.00	$1,542.00
08/03/1987	PAYMENT		$-1,523.43	$0.00
07/01/1987	BILL	WEST, ROBERT G & M G	$1,523.43	$1,523.43
07/02/1986	PAYMENT		$-1,351.35	$0.00
07/01/1986	BILL	WEST,ROBERT G & M G	$1,351.35	$1,351.35