Tax Account 1418-10-810-020
Owners
HOLMSTROM REVOCABLE TRUST
415 REDWOOD DR
PASADENA, CA 91105
HOLMSTROM, HEATHER TTEE
YEATMAN TRUST
YEATMAN, JOHN BRIAN TTEE
Account Summary
| Account ID | 1418-10-810-020 |
|---|---|
| Account Type | Real Estate |
| Location | 227 SHAKESPEARE GLADE TAHOE DOUGLAS SEWER |
| Balance | $11,719.31 |
| Currently Due | $5,917.67 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $11,603.28 |
| Total | $11,719.31 |
| Paid | $0.00 |
| Balance | $11,719.31 |
| Due | $5,917.67 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $11,271.03 | $112.72 | $0.00 | $11,383.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2024/2025 REAL ESTATE TAXES | $10,955.88 | $0.00 | $0.00 | $10,955.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $10,644.52 | $104.65 | $0.00 | $10,749.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $10,314.02 | $0.00 | $0.00 | $10,314.02 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $10,008.80 | $0.00 | $0.00 | $10,008.80 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,725.04 | $340.38 | $0.00 | $10,065.42 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,450.83 | $0.00 | $0.00 | $9,450.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $9,172.70 | $0.00 | $0.00 | $9,172.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,916.87 | $0.00 | $0.00 | $8,916.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,700.25 | $0.00 | $0.00 | $8,700.25 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,683.04 | $0.00 | $0.00 | $8,683.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,436.49 | $0.00 | $0.00 | $8,436.49 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .00 | .80 | .38 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 09/02/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $116.03 | $11,719.31 |
| 07/17/2026 | BILL | YEATMAN 2000 TRUST | $11,603.28 | $11,603.28 |
| 09/25/2025 | PAYMENT | 2000 TRUST YEATMAN GOVACH ACH - 341314698 | $-11,383.75 | $0.00 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $112.72 | $11,383.75 |
| 07/16/2025 | BILL | YEATMAN 2000 TRUST | $11,271.03 | $11,271.03 |
| 08/02/2024 | PAYMENT | BRIAN W YEATMAN GOV GOVOLUTION - 324075637 | $-10,955.88 | $0.00 |
| 07/15/2024 | BILL | YEATMAN 2000 TRUST | $10,955.88 | $10,955.88 |
| 02/14/2024 | PAYMENT | BRIAN W YEATMAN GOV GOVOLUTION - 316753170 | $-2,661.06 | $0.00 |
| 10/23/2023 | PAYMENT | BRIAN W YEATMAN GOV GOVOLUTION - 312204362 | $-5,382.03 | $2,661.06 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $104.65 | $8,043.09 |
| 08/14/2023 | PAYMENT | YEATMAN 2000 TRUST SYS 4253 ORIG: CHECK | $-2,706.08 | $7,938.44 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-178.99 | $10,644.52 |
| 08/14/2023 | ADJUSTMENT | YEATMAN 2000 TRUST CHECK 4253 VOIDED PAYMENT: 1186381. REASON: AMENDMENT TO RE 2024 | $2,706.08 | $10,823.51 |
| 07/31/2023 | PAYMENT | YEATMAN 2000 TRUST CHECK 4253 | $-2,706.08 | $8,117.43 |
| 07/14/2023 | BILL | YEATMAN 2000 TRUST | $10,823.51 | $10,823.51 |
| 08/02/2022 | PAYMENT | YEATMAN 2000 TRUST CHECK 3092 | $-10,314.02 | $0.00 |
| 07/19/2022 | BILL | YEATMAN, BRIAN W & EDNA K | $10,314.02 | $10,314.02 |
| 08/08/2021 | PAYMENT | YEATMAN 2000 TRUST CHECK | $-10,008.80 | $0.00 |
| 07/14/2021 | BILL | YEATMAN, BRIAN W & EDNA K | $10,008.80 | $10,008.80 |
| 01/22/2021 | PAYMENT | YEATMAN, BRIAN CREDIT: D | $-7,634.13 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $243.13 | $7,634.13 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $97.25 | $7,391.00 |
| 08/21/2020 | PAYMENT | YEATMAN, BRIAN W CREDIT: D | $-2,431.29 | $7,293.75 |
| 07/13/2020 | BILL | YEATMAN, BRIAN W & EDNA K | $9,725.04 | $9,725.04 |
| 08/08/2019 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-9,450.83 | $0.00 |
| 07/15/2019 | BILL | YEATMAN, BRIAN W & EDNA K | $9,450.83 | $9,450.83 |
| 07/27/2018 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-9,172.70 | $0.00 |
| 07/12/2018 | BILL | YEATMAN, BRIAN W & EDNA K | $9,172.70 | $9,172.70 |
| 07/27/2017 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-8,916.87 | $0.00 |
| 07/14/2017 | BILL | YEATMAN, BRIAN W & EDNA K | $8,916.87 | $8,916.87 |
| 07/26/2016 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-8,700.25 | $0.00 |
| 07/12/2016 | BILL | YEATMAN, BRIAN W & EDNA K | $8,700.25 | $8,700.25 |
| 08/25/2015 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-8,683.04 | $0.00 |
| 07/14/2015 | BILL | YEATMAN, BRIAN W & EDNA K | $8,683.04 | $8,683.04 |
| 07/28/2014 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-8,436.49 | $0.00 |
| 07/17/2014 | BILL | YEATMAN, BRIAN W & EDNA K | $8,436.49 | $8,436.49 |
| 04/21/2014 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-2,131.04 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $81.96 | $2,131.04 |
| 01/07/2014 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-2,049.08 | $2,049.08 |
| 09/09/2013 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-2,049.08 | $4,098.16 |
| 07/24/2013 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-2,049.11 | $6,147.24 |
| 07/16/2013 | BILL | YEATMAN, BRIAN W & EDNA K | $8,196.35 | $8,196.35 |
| 07/31/2012 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-7,965.25 | $0.00 |
| 07/13/2012 | BILL | YEATMAN, BRIAN W & EDNA K | $7,965.25 | $7,965.25 |
| 07/22/2011 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-7,736.52 | $0.00 |
| 07/15/2011 | BILL | YEATMAN, BRIAN W & EDNA K | $7,736.52 | $7,736.52 |
| 08/12/2010 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-7,524.28 | $0.00 |
| 07/14/2010 | BILL | YEATMAN, BRIAN W & EDNA K | $7,524.28 | $7,524.28 |
| 08/13/2009 | PAYMENT | ONLINE 8/11/09 CHECK | $-7,316.22 | $0.00 |
| 07/13/2009 | BILL | YEATMAN, BRIAN W & EDNA K | $7,316.22 | $7,316.22 |
| 08/05/2008 | PAYMENT | YEATMAN, BRIAN W & EDNA K CHECK | $-6,747.46 | $0.00 |
| 07/18/2008 | BILL | YEATMAN, BRIAN W & EDNA K | $6,747.46 | $6,747.46 |
| 03/17/2008 | PAYMENT | YEATMAN, BRIAN W & E | $-7,532.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $458.52 | $7,532.76 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $294.76 | $7,074.24 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $163.76 | $6,779.48 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $65.50 | $6,615.72 |
| 07/01/2007 | BILL | YEATMAN, BRIAN W & EDNA K | $6,550.22 | $6,550.22 |
| 08/01/2006 | PAYMENT | YEATMAN, BRIAN W & E | $-6,360.15 | $0.00 |
| 07/01/2006 | BILL | YEATMAN, BRIAN W & EDNA K | $6,360.15 | $6,360.15 |
| 08/05/2005 | PAYMENT | YEATMAN, BRIAN W & E | $-6,174.90 | $0.00 |
| 07/01/2005 | BILL | YEATMAN, BRIAN W & EDNA K | $6,174.90 | $6,174.90 |
| 08/02/2004 | PAYMENT | YEATMAN, BRIAN W & E | $-5,995.05 | $0.00 |
| 07/01/2004 | BILL | YEATMAN, BRIAN W & EDNA K | $5,995.05 | $5,995.05 |
| 08/05/2003 | PAYMENT | YEATMAN, BRIAN W & E | $-5,848.78 | $0.00 |
| 07/01/2003 | BILL | YEATMAN, BRIAN W & EDNA K | $5,848.78 | $5,848.78 |
| 08/08/2002 | PAYMENT | YEATMAN, BRIAN W & E | $-5,813.33 | $0.00 |
| 07/01/2002 | BILL | YEATMAN, BRIAN W & EDNA K | $5,813.33 | $5,813.33 |
| 07/23/2001 | PAYMENT | YEATMAN, BRIAN W & E | $-5,765.73 | $0.00 |
| 07/01/2001 | BILL | YEATMAN, BRIAN W & EDNA K | $5,765.73 | $5,765.73 |
| 03/01/2001 | PAYMENT | YEATMAN, BRIAN W & E | $-1,025.72 | $0.00 |
| 01/04/2001 | PAYMENT | YEATMAN, BRIAN W & E | $-1,025.72 | $1,025.72 |
| 09/15/2000 | PAYMENT | YEATMAN, BRIAN W & E | $-1,025.72 | $2,051.44 |
| 07/31/2000 | PAYMENT | YEATMAN, BRIAN W & E | $-1,025.72 | $3,077.16 |
| 07/01/2000 | BILL | YEATMAN, BRIAN W & EDNA K | $4,102.88 | $4,102.88 |
| 02/23/2000 | PAYMENT | BRIAN YEATMAN | $-1,024.00 | $0.00 |
| 01/14/2000 | PAYMENT | BRIAN YEATMAN | $-1,023.99 | $1,024.00 |
| 10/06/1999 | PAYMENT | 22 | $-1,023.99 | $2,047.99 |
| 08/09/1999 | PAYMENT | JENKINS, VIRGINIA H | $-1,023.99 | $3,071.98 |
| 07/01/1999 | BILL | JENKINS, VIRGINIA H TRUSTEE | $4,095.97 | $4,095.97 |
| 02/10/1999 | PAYMENT | JENKINS, VIRGINIA H | $-1,040.88 | $0.00 |
| 01/04/1999 | PAYMENT | JENKINS, VIRGINIA H | $-1,040.86 | $1,040.88 |
| 09/30/1998 | PAYMENT | JENKINS, VIRGINIA H | $-1,040.86 | $2,081.74 |
| 08/13/1998 | PAYMENT | JENKINS, VIRGINIA H | $-1,040.86 | $3,122.60 |
| 07/01/1998 | BILL | JENKINS, VIRGINIA H | $4,163.46 | $4,163.46 |
| 02/25/1998 | PAYMENT | JENKINS, VIRGINIA H | $-1,022.45 | $0.00 |
| 01/02/1998 | PAYMENT | JENKINS, VIRGINIA H | $-1,022.42 | $1,022.45 |
| 10/01/1997 | PAYMENT | JENKINS, VIRGINIA H | $-1,022.42 | $2,044.87 |
| 08/13/1997 | PAYMENT | JENKINS, VIRGINIA H | $-1,022.42 | $3,067.29 |
| 07/01/1997 | BILL | JENKINS, VIRGINIA H | $4,089.71 | $4,089.71 |
| 02/26/1997 | PAYMENT | JENKINS, VIRGINIA H | $-1,052.10 | $0.00 |
| 12/18/1996 | PAYMENT | JENKINS, VIRGINIA H | $-1,052.08 | $1,052.10 |
| 10/17/1996 | PAYMENT | JENKINS, VIRGINIA H | $-1,052.08 | $2,104.18 |
| 08/06/1996 | PAYMENT | JENKINS, VIRGINIA H | $-1,052.08 | $3,156.26 |
| 07/01/1996 | BILL | JENKINS, VIRGINIA H | $4,208.34 | $4,208.34 |
| 02/29/1996 | PAYMENT | $-840.62 | $0.00 | |
| 01/03/1996 | PAYMENT | $-840.60 | $840.62 | |
| 09/28/1995 | PAYMENT | $-840.60 | $1,681.22 | |
| 08/14/1995 | PAYMENT | $-840.60 | $2,521.82 | |
| 07/01/1995 | BILL | JENKINS, VIRGINIA H | $3,362.42 | $3,362.42 |
| 02/27/1995 | PAYMENT | $-785.50 | $0.00 | |
| 01/06/1995 | PAYMENT | $-785.48 | $785.50 | |
| 09/15/1994 | PAYMENT | $-785.48 | $1,570.98 | |
| 08/10/1994 | PAYMENT | $-785.48 | $2,356.46 | |
| 07/01/1994 | BILL | JENKINS, VIRGINIA H | $3,141.94 | $3,141.94 |
| 02/23/1994 | PAYMENT | $-773.83 | $0.00 | |
| 01/03/1994 | PAYMENT | $-773.80 | $773.83 | |
| 10/11/1993 | PAYMENT | $-773.80 | $1,547.63 | |
| 08/13/1993 | PAYMENT | $-773.80 | $2,321.43 | |
| 07/01/1993 | BILL | JENKINS, VIRGINIA H | $3,095.23 | $3,095.23 |
| 09/08/1992 | PAYMENT | $-3,083.71 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $30.53 | $3,083.71 |
| 07/01/1992 | BILL | JENKINS, VIRGINIA H | $3,053.18 | $3,053.18 |
| 08/23/1991 | PAYMENT | $-2,804.80 | $0.00 | |
| 07/01/1991 | BILL | JENKINS, VIRGINIA H | $2,804.80 | $2,804.80 |
| 07/11/1990 | PAYMENT | $-2,710.06 | $0.00 | |
| 07/01/1990 | BILL | JENKINS, VIRGINIA H | $2,710.06 | $2,710.06 |
| 02/20/1990 | PAYMENT | $-585.88 | $0.00 | |
| 12/26/1989 | PAYMENT | $-585.88 | $585.88 | |
| 09/21/1989 | PAYMENT | $-585.88 | $1,171.76 | |
| 08/11/1989 | PAYMENT | $-585.88 | $1,757.64 | |
| 07/01/1989 | BILL | JENKINS, VIRGINIA H | $2,343.52 | $2,343.52 |
| 01/06/1989 | PAYMENT | $-1,698.68 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $22.35 | $1,698.68 |
| 07/20/1988 | PAYMENT | $-558.77 | $1,676.33 | |
| 07/01/1988 | BILL | JENKINS, JAMES M & VIRGINIA H | $2,235.10 | $2,235.10 |
| 01/04/1988 | PAYMENT | $-1,107.24 | $0.00 | |
| 08/14/1987 | PAYMENT | $-1,107.24 | $1,107.24 | |
| 07/01/1987 | BILL | JENKINS, JAMES M & VIRGINIA H | $2,214.48 | $2,214.48 |
| 01/05/1987 | PAYMENT | $-979.45 | $0.00 | |
| 07/16/1986 | PAYMENT | $-979.42 | $979.45 | |
| 07/01/1986 | BILL | JENKINS,JAMES M & VIRGINIA H & | $1,958.87 | $1,958.87 |