Tax Account 1418-11-110-003
Owners
COX FAMILY TRUST 2016
209 VIA QUITO
NEWPORT BEACH, CA 92663
COX, CRAIG & SUSAN TTEE
COX, CRAIG TTEE
COX, SUSAN TTEE
Account Summary
| Account ID | 1418-11-110-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2137 THE BACK RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,616.92 |
| Total | $9,616.92 |
| Paid | $9,616.92 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,339.95 | $0.00 | $9,339.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,050.75 | $0.00 | $9,050.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,777.70 | $0.00 | $8,777.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,525.75 | $0.00 | $8,525.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,259.46 | $0.00 | $8,259.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,018.14 | $0.00 | $8,018.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,791.50 | $0.00 | $7,791.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,599.61 | $0.00 | $7,599.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,567.21 | $0.00 | $7,567.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,347.10 | $0.00 | $7,347.10 | $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 |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | CHECK ACH - 100020 | $-4,808.30 | $0.00 |
| 09/20/2024 | PAYMENT | ACH ACH - 100011 | $-2,404.15 | $4,808.30 |
| 08/01/2024 | PAYMENT | CHECK ACH - 100056 | $-2,404.47 | $7,212.45 |
| 07/15/2024 | BILL | COX FAMILY TRUST 2016 | $9,616.92 | $9,616.92 |
| 08/14/2023 | PAYMENT | COX SYS 7528 ORIG: CHECK | $-9,339.95 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-64.97 | $9,339.95 |
| 08/14/2023 | ADJUSTMENT | COX CHECK 7528 VOIDED PAYMENT: 1190432. REASON: AMENDMENT TO RE 2024 | $9,404.92 | $9,404.92 |
| 08/07/2023 | PAYMENT | COX CHECK 7528 | $-9,404.92 | $0.00 |
| 07/14/2023 | BILL | COX FAMILY TRUST 2016 | $9,404.92 | $9,404.92 |
| 08/13/2022 | PAYMENT | COX, CRAIG & SUSAN TTEE CHECK 7355 | $-9,050.75 | $0.00 |
| 07/19/2022 | BILL | COX, CRAIG & SUSAN TTEE | $9,050.75 | $9,050.75 |
| 08/13/2021 | PAYMENT | COX FAMILY TRUST CHECK | $-8,777.70 | $0.00 |
| 07/14/2021 | BILL | COX, CRAIG & SUSAN TTEE | $8,777.70 | $8,777.70 |
| 08/13/2020 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-8,525.75 | $0.00 |
| 07/13/2020 | BILL | COX, CRAIG & SUSAN TTEE | $8,525.75 | $8,525.75 |
| 08/07/2019 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-8,259.46 | $0.00 |
| 07/15/2019 | BILL | COX, CRAIG & SUSAN TTEE | $8,259.46 | $8,259.46 |
| 08/02/2018 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-8,018.14 | $0.00 |
| 07/12/2018 | BILL | COX, CRAIG & SUSAN TTEE | $8,018.14 | $8,018.14 |
| 11/29/2017 | PAYMENT | COX, CRAIG & SUSAN TTEE CHECK | $-3,895.74 | $0.00 |
| 07/31/2017 | PAYMENT | COX, CRAIG & SUSAN TTEE CHECK | $-3,895.76 | $3,895.74 |
| 07/14/2017 | BILL | COX, CRAIG & SUSAN TTEE | $7,791.50 | $7,791.50 |
| 08/03/2016 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-7,599.61 | $0.00 |
| 07/12/2016 | BILL | COX, CRAIG & SUSAN | $7,599.61 | $7,599.61 |
| 03/01/2016 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,891.80 | $0.00 |
| 12/30/2015 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,891.80 | $1,891.80 |
| 09/24/2015 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,891.80 | $3,783.60 |
| 08/11/2015 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,891.81 | $5,675.40 |
| 07/14/2015 | BILL | COX, CRAIG & SUSAN | $7,567.21 | $7,567.21 |
| 12/01/2014 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-3,673.54 | $0.00 |
| 09/22/2014 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,836.77 | $3,673.54 |
| 08/01/2014 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,836.79 | $5,510.31 |
| 07/17/2014 | BILL | COX, CRAIG & SUSAN | $7,347.10 | $7,347.10 |
| 02/18/2014 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,783.33 | $0.00 |
| 11/25/2013 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,783.33 | $1,783.33 |
| 07/24/2013 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-3,566.67 | $3,566.66 |
| 07/16/2013 | BILL | COX, CRAIG & SUSAN | $7,133.33 | $7,133.33 |
| 04/18/2013 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,802.01 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $69.31 | $1,802.01 |
| 01/08/2013 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,732.70 | $1,732.70 |
| 10/03/2012 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,732.70 | $3,465.40 |
| 08/23/2012 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,732.72 | $5,198.10 |
| 07/13/2012 | BILL | COX, CRAIG & SUSAN | $6,930.82 | $6,930.82 |
| 01/30/2012 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-5,388.46 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $171.61 | $5,388.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $68.64 | $5,216.85 |
| 08/17/2011 | PAYMENT | COX, CRAIG & SUSAN CHECK | $-1,716.10 | $5,148.21 |
| 07/15/2011 | BILL | COX, CRAIG & SUSAN | $6,864.31 | $6,864.31 |
| 04/20/2011 | PAYMENT | C A COX CHECK | $-1,735.79 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $66.76 | $1,735.79 |
| 01/26/2011 | PAYMENT | TSI TITLE CHECK | $-1,735.79 | $1,669.03 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $66.76 | $3,404.82 |
| 10/26/2010 | PAYMENT | KAMILLE, STUART J & KATHLEEN R CHECK | $-3,571.72 | $3,338.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $166.90 | $6,909.78 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $66.76 | $6,742.88 |
| 07/14/2010 | BILL | KAMILLE, STUART J & KATHLEEN R | $6,676.12 | $6,676.12 |
| 03/02/2010 | PAYMENT | BANK OF AMERICA CHECK | $-1,623.04 | $0.00 |
| 01/12/2010 | PAYMENT | KAMILLE, STUART J & KATHLEEN R CHECK | $-1,623.04 | $1,623.04 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA CHECK | $-1,623.04 | $3,246.08 |
| 08/20/2009 | PAYMENT | BANK OF AMERICA CHECK | $-1,623.05 | $4,869.12 |
| 07/13/2009 | BILL | KAMILLE, STUART J & KATHLEEN R | $6,492.17 | $6,492.17 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,505.62 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,505.62 | $1,505.62 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,505.62 | $3,011.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,505.65 | $4,516.86 |
| 07/18/2008 | BILL | KAMILLE, STUART J & KATHLEEN R | $6,022.51 | $6,022.51 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-1,461.78 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-1,461.78 | $1,461.78 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-1,461.78 | $2,923.56 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-1,461.78 | $4,385.34 |
| 07/01/2007 | BILL | KAMILLE, STUART J & KATHLEEN R | $5,847.12 | $5,847.12 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-1,419.20 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-1,419.20 | $1,419.20 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-1,419.20 | $2,838.40 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-1,419.20 | $4,257.60 |
| 07/01/2006 | BILL | KAMILLE, STUART J & KATHLEEN R | $5,676.80 | $5,676.80 |
| 03/01/2006 | PAYMENT | WATERFIELD GROUP | $-1,432.97 | $0.00 |
| 02/28/2006 | PAYMENT | WATERFIELD MORTGAGE | $-1,377.88 | $1,432.97 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $55.11 | $2,810.85 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,377.86 | $2,755.74 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,377.86 | $4,133.60 |
| 07/01/2005 | BILL | KAMILLE, STUART J & KATHLEEN R | $5,511.46 | $5,511.46 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,337.75 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,337.72 | $1,337.75 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,337.72 | $2,675.47 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,337.72 | $4,013.19 |
| 07/01/2004 | BILL | KAMILLE, STUART J & KATHLEEN R | $5,350.91 | $5,350.91 |
| 02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-1,303.76 | $0.00 |
| 12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-1,303.73 | $1,303.76 |
| 10/02/2003 | PAYMENT | AURORA LOAN SERVICES | $-1,303.73 | $2,607.49 |
| 08/15/2003 | PAYMENT | AURORA LOAN SERVICES | $-1,303.73 | $3,911.22 |
| 07/01/2003 | BILL | KAMILLE, STUART J & KATHLEEN R | $5,214.95 | $5,214.95 |
| 02/26/2003 | PAYMENT | KAMILLE, STUART J & | $-1,299.40 | $0.00 |
| 01/13/2003 | PAYMENT | KAMILLE, STUART J & | $-1,299.37 | $1,299.40 |
| 10/02/2002 | PAYMENT | KAMILLE, STUART J & | $-1,299.37 | $2,598.77 |
| 08/20/2002 | PAYMENT | KAMILLE, STUART J & | $-1,299.37 | $3,898.14 |
| 07/01/2002 | BILL | KAMILLE, STUART J & KATHLEEN R | $5,197.51 | $5,197.51 |
| 02/25/2002 | PAYMENT | KAMILLE, STUART J & | $-1,286.74 | $0.00 |
| 12/26/2001 | PAYMENT | KAMILLE, STUART J & | $-1,286.72 | $1,286.74 |
| 09/24/2001 | PAYMENT | KAMILLE, STUART J & | $-1,286.72 | $2,573.46 |
| 07/24/2001 | PAYMENT | KAMILLE, STUART J & | $-1,286.72 | $3,860.18 |
| 07/01/2001 | BILL | KAMILLE, STUART J & KATHLEEN R | $5,146.90 | $5,146.90 |
| 03/02/2001 | PAYMENT | KAMILLE, STUART J & | $-1,000.68 | $0.00 |
| 12/27/2000 | PAYMENT | KAMILLE, STUART J & | $-1,000.65 | $1,000.68 |
| 09/25/2000 | PAYMENT | KAMILLE, STUART J & | $-1,000.65 | $2,001.33 |
| 07/26/2000 | PAYMENT | KAMILLE, STUART J & | $-1,000.65 | $3,001.98 |
| 07/01/2000 | BILL | KAMILLE, STUART J & KATHLEEN R | $4,002.63 | $4,002.63 |
| 02/24/2000 | PAYMENT | KAMILLE, STUART J & | $-998.99 | $0.00 |
| 12/28/1999 | PAYMENT | KAMILLE, STUART J & | $-998.97 | $998.99 |
| 09/23/1999 | PAYMENT | KAMILLE, STUART J & | $-998.97 | $1,997.96 |
| 08/23/1999 | PAYMENT | KAMILLE, STUART J & | $-998.97 | $2,996.93 |
| 07/01/1999 | BILL | KAMILLE, STUART J & KATHLEEN R | $3,995.90 | $3,995.90 |
| 02/25/1999 | PAYMENT | KAMILLE, STUART J & | $-1,013.56 | $0.00 |
| 12/23/1998 | PAYMENT | KAMILLE, STUART J & | $-1,013.56 | $1,013.56 |
| 09/23/1998 | PAYMENT | KAMILLE, STUART J & | $-1,013.56 | $2,027.12 |
| 07/29/1998 | PAYMENT | KAMILLE, STUART J & | $-1,013.56 | $3,040.68 |
| 07/01/1998 | BILL | KAMILLE, STUART J & KATHLEEN R | $4,054.24 | $4,054.24 |
| 02/24/1998 | PAYMENT | KAMILLE, STUART J & | $-993.68 | $0.00 |
| 12/24/1997 | PAYMENT | KAMILLE, STUART J & | $-993.68 | $993.68 |
| 09/24/1997 | PAYMENT | KAMILLE, STUART J & | $-993.68 | $1,987.36 |
| 07/22/1997 | PAYMENT | KAMILLE, STUART J & | $-993.68 | $2,981.04 |
| 07/01/1997 | BILL | KAMILLE, STUART J & KATHLEEN R | $3,974.72 | $3,974.72 |
| 02/21/1997 | PAYMENT | KAMILLE, STUART J & | $-1,022.51 | $0.00 |
| 12/24/1996 | PAYMENT | KAMILLE, STUART J & | $-1,022.50 | $1,022.51 |
| 09/23/1996 | PAYMENT | KAMILLE, STUART J & | $-1,022.50 | $2,045.01 |
| 08/22/1996 | PAYMENT | KAMILLE, STUART J & | $-1,022.50 | $3,067.51 |
| 07/01/1996 | BILL | KAMILLE, STUART J & KATHLEEN R | $4,090.01 | $4,090.01 |
| 02/22/1996 | PAYMENT | $-853.47 | $0.00 | |
| 12/26/1995 | PAYMENT | $-853.46 | $853.47 | |
| 10/26/1995 | PAYMENT | $-887.60 | $1,706.93 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $34.14 | $2,594.53 |
| 08/24/1995 | PAYMENT | $-853.46 | $2,560.39 | |
| 07/01/1995 | BILL | KAMILLE, STUART J & KATHLEEN R | $3,413.85 | $3,413.85 |
| 02/22/1995 | PAYMENT | $-810.51 | $0.00 | |
| 12/21/1994 | PAYMENT | $-810.49 | $810.51 | |
| 09/22/1994 | PAYMENT | $-810.49 | $1,621.00 | |
| 07/21/1994 | PAYMENT | $-810.49 | $2,431.49 | |
| 07/01/1994 | BILL | KAMILLE, STUART J & KATHLEEN R | $3,241.98 | $3,241.98 |
| 03/18/1994 | PAYMENT | $-797.86 | $0.00 | |
| 12/23/1993 | PAYMENT | $-797.83 | $797.86 | |
| 09/23/1993 | PAYMENT | $-797.83 | $1,595.69 | |
| 07/26/1993 | PAYMENT | $-797.83 | $2,393.52 | |
| 07/01/1993 | BILL | KAMILLE, STUART J & KATHLEEN R | $3,191.35 | $3,191.35 |
| 02/23/1993 | PAYMENT | $-787.02 | $0.00 | |
| 12/21/1992 | PAYMENT | $-786.99 | $787.02 | |
| 09/23/1992 | PAYMENT | $-786.99 | $1,574.01 | |
| 07/22/1992 | PAYMENT | $-786.99 | $2,361.00 | |
| 07/01/1992 | BILL | KAMILLE, STUART J & KATHLEEN R | $3,147.99 | $3,147.99 |