Tax Account 1418-11-110-009

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Owners

ABEL FAMILY TRUST 2016
936 9TH ST
MANHATTAN BEACH, CA 90266

Account Summary

Account ID	1418-11-110-009
Account Type	Real Estate
Location	139 DIRIGO CT TAHOE DOUGLAS SEWER
Balance	$3,680.96
Currently Due	$0.00

Account ID

1418-11-110-009

Account Type

Real Estate

Location

139 DIRIGO CT
TAHOE DOUGLAS SEWER

Balance

$3,680.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,362.21
Total	$7,362.21
Paid	$3,681.25
Balance	$3,680.96
Due	$0.00
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

$7,362.21

Total

$7,362.21

Paid

$3,681.25

Balance

$3,680.96

Due

$0.00

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	$1,840.77	$0.00	$1,840.77	$1,840.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,840.48	$0.00	$1,840.48	$1,840.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,840.48	$0.00	$1,840.48	$0.00	$1,840.48
4	03/03/2025	03/13/2025	Due	$1,840.48	$0.00	$1,840.48	$0.00	$3,680.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,151.79	$0.00	$7,151.79	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,926.82	$0.00	$6,926.82	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,715.84	$0.00	$6,715.84	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,523.31	$67.84	$6,591.15	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,314.66	$0.00	$6,314.66	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,129.62	$0.00	$6,129.62	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,956.92	$0.00	$5,956.92	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,810.49	$294.71	$6,105.20	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,781.29	$270.00	$6,051.29	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,614.00	$0.00	$5,614.00	$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	.59	.56	.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
08/15/2024	PAYMENT	CHECK ACH - 100377	$-1,840.48	$3,680.96
08/06/2024	PAYMENT	CHECK ACH - 1003154	$-1,840.77	$5,521.44
07/15/2024	BILL	ABEL FAMILY TRUST 2016	$7,362.21	$7,362.21
02/16/2024	PAYMENT	ABEL, C & T CHECK 5640	$-1,769.07	$0.00
01/09/2024	PAYMENT	ABEL, C & T CHECK 5624	$-1,787.86	$1,769.07
10/04/2023	PAYMENT	ABEL, CHERYL & THOMAS CHECK 5582	$-1,787.86	$3,556.93
08/28/2023	PAYMENT	ABEL, C & T CHECK 5567	$-1,807.00	$5,344.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-75.28	$7,151.79
07/14/2023	BILL	ABEL FAMILY TRUST 2016	$7,227.07	$7,227.07
03/05/2023	PAYMENT	ABEL, THOMAS & CHERYL CHECK 5107	$-1,731.70	$0.00
12/12/2022	PAYMENT	ABEL, CHERYL & THOMAS CHECK 5072	$-1,731.70	$1,731.70
10/10/2022	PAYMENT	ABEL, CHERYL & THOMAS CHECK 5036	$-1,731.70	$3,463.40
08/22/2022	PAYMENT	ABEL, CHERYL & THOMAS CHECK 5013	$-1,731.72	$5,195.10
07/19/2022	BILL	ABEL FAMILY TRUST 2016	$6,926.82	$6,926.82
03/08/2022	PAYMENT	ABEL, THOMAS E & CHERYL A CHECK	$-1,678.96	$0.00
12/23/2021	PAYMENT	ABEL, CHERYL A CHECK	$-1,678.96	$1,678.96
10/08/2021	PAYMENT	ABEL THOMAS AND CHERYL CHECK	$-1,678.96	$3,357.92
08/23/2021	PAYMENT	ABEL, CHERYL A CHECK	$-1,678.96	$5,036.88
07/14/2021	BILL	ABEL FAMILY TRUST 2016	$6,715.84	$6,715.84
04/12/2021	PAYMENT	ABEL, THOMAS & CHERYL CHECK	$-67.84	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.61	$67.84
03/10/2021	PAYMENT	ABEL, CHERYL & THOMAS CHECK	$-1,630.82	$65.23
02/18/2021	PAYMENT	ABEL, THOMAS & CHERYL CHECK	$-1,630.82	$1,696.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.23	$3,326.87
10/05/2020	PAYMENT	ABEL, THOMAS & CHERYL CHECK	$-1,630.82	$3,261.64
08/18/2020	PAYMENT	THOMAS & CHERYL ABEL CHECK	$-1,630.85	$4,892.46
07/13/2020	BILL	ABEL FAMILY TRUST 2016	$6,523.31	$6,523.31
03/12/2020	PAYMENT	ABEL, THOMAS & CHERYL CHECK	$-1,578.66	$0.00
01/09/2020	PAYMENT	THOMAS & CHERYLE ABEL CHECK	$-1,578.66	$1,578.66
10/11/2019	PAYMENT	THOMAS AND CHERYL ABEL CHECK	$-1,578.66	$3,157.32
08/12/2019	PAYMENT	ABEL, THOMAS & CHERYL CHECK	$-1,578.68	$4,735.98
07/15/2019	BILL	ABEL FAMILY TRUST 2016	$6,314.66	$6,314.66
03/08/2019	PAYMENT	ABEL THOMAS & CHERYL CHECK	$-1,532.40	$0.00
01/15/2019	PAYMENT	ABEL, THOMAS CHECK	$-1,532.40	$1,532.40
09/10/2018	PAYMENT	ABEL, THOMAS & CHERYL CHECK	$-1,532.40	$3,064.80
08/16/2018	PAYMENT	ABEL, THOMAS & CHERYL CHECK	$-1,532.42	$4,597.20
07/12/2018	BILL	ABEL FAMILY TRUST 2016	$6,129.62	$6,129.62
03/06/2018	PAYMENT	ABEL FAMILY TRUST 2016 CHECK	$-1,489.23	$0.00
12/21/2017	PAYMENT	ABEL FAMILY TRUST 2016 CHECK	$-1,489.23	$1,489.23
09/29/2017	PAYMENT	ABEL FAMILY TRUST 2016 CHECK	$-1,489.23	$2,978.46
08/09/2017	PAYMENT	ABEL FAMILY TRUST 2016 CHECK	$-1,579.61	$4,467.69
08/09/2017	AMENDMENT	remove int to post Jul Aug lmt	$-1.18	$6,047.30
08/01/2017	INTEREST	Monthly Interest	$0.59	$6,048.48
07/17/2017	INTEREST	Monthly Interest	$0.59	$6,047.89
07/14/2017	BILL	ABEL FAMILY TRUST 2016	$5,956.92	$6,047.30
06/05/2017	INTEREST	Monthly Interest	$7.03	$90.38
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$83.35
04/24/2017	PAYMENT	ABEL, THOMAS E & CHERYL CHECK	$-1,477.66	$73.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.84	$1,551.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.96	$1,477.66
01/12/2017	PAYMENT	ABEL, THOMAS E & CHERYL CHECK	$-1,655.99	$1,476.70
01/12/2017	PAYMENT	ABEL, THOMAS E & CHERYL CHECK	$-1,452.62	$3,132.69
11/09/2016	PAYMENT	ABEL, THOMAS E & CHERYL CHECK	$-3,143.87	$4,585.31
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$145.26	$7,729.18
10/01/2016	INTEREST	Monthly Interest	$12.04	$7,583.92
09/12/2016	INTEREST	Monthly Interest	$12.04	$7,571.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$58.11	$7,559.84
08/01/2016	INTEREST	Monthly Interest	$12.04	$7,501.73
07/12/2016	BILL	ABEL, THOMAS E & CHERYL	$5,810.49	$7,489.69
07/01/2016	INTEREST	Monthly Interest	$12.04	$1,679.20
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,667.16
06/06/2016	INTEREST	Monthly Interest	$144.53	$1,653.16
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,508.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.81	$1,503.13
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,445.32	$1,445.32
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,445.32	$2,890.64
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,445.33	$4,335.96
07/14/2015	BILL	ABEL, THOMAS E & CHERYL	$5,781.29	$5,781.29
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,403.50	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,403.50	$1,403.50
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,403.50	$2,807.00
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,403.50	$4,210.50
07/17/2014	BILL	ABEL, THOMAS E & CHERYL	$5,614.00	$5,614.00
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,362.88	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,362.88	$1,362.88
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,362.88	$2,725.76
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,362.89	$4,088.64
07/16/2013	BILL	ABEL, THOMAS E & CHERYL	$5,451.53	$5,451.53
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,324.13	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,324.13	$1,324.13
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,324.13	$2,648.26
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,324.15	$3,972.39
07/13/2012	BILL	ABEL, THOMAS E & CHERYL	$5,296.54	$5,296.54
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,319.58	$0.00
01/04/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,319.58	$1,319.58
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,319.58	$2,639.16
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,319.61	$3,958.74
07/15/2011	BILL	ABEL, THOMAS E & CHERYL	$5,278.35	$5,278.35
03/08/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,283.42	$0.00
01/03/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,283.42	$1,283.42
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,283.42	$2,566.84
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,283.43	$3,850.26
07/14/2010	BILL	ABEL, THOMAS E & CHERYL	$5,133.69	$5,133.69
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,248.16	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,248.16	$1,248.16
10/01/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,248.16	$2,496.32
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,248.19	$3,744.48
07/13/2009	BILL	ABEL, THOMAS E & CHERYL	$4,992.67	$4,992.67
03/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,147.98	$0.00
01/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,147.98	$1,147.98
10/06/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,147.98	$2,295.96
08/20/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-1,148.01	$3,443.94
07/18/2008	BILL	ABEL, THOMAS E & CHERYL	$4,591.95	$4,591.95
03/03/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-1,114.54	$0.00
01/07/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-1,114.53	$1,114.54
10/01/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-1,114.53	$2,229.07
08/20/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-1,114.53	$3,343.60
07/01/2007	BILL	ABEL, THOMAS E & CHERYL	$4,458.13	$4,458.13
03/05/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-1,082.09	$0.00
12/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-1,082.08	$1,082.09
09/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-1,082.08	$2,164.17
08/09/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-1,082.08	$3,246.25
07/01/2006	BILL	ABEL, THOMAS E & CHERYL	$4,328.33	$4,328.33
02/28/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-1,050.58	$0.00
12/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-1,050.56	$1,050.58
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-1,050.56	$2,101.14
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-1,050.56	$3,151.70
07/01/2005	BILL	ABEL, THOMAS E & CHERYL	$4,202.26	$4,202.26
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-1,019.98	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-1,019.97	$1,019.98
09/30/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-1,019.97	$2,039.95
08/11/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-1,019.97	$3,059.92
07/01/2004	BILL	ABEL, THOMAS E & CHERYL	$4,079.89	$4,079.89
02/19/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-994.74	$0.00
12/26/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-994.72	$994.74
09/29/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-994.72	$1,989.46
08/13/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-994.72	$2,984.18
07/01/2003	BILL	ABEL, THOMAS E & CHERYL	$3,978.90	$3,978.90
02/28/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-989.65	$0.00
01/02/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-989.64	$989.65
10/10/2002	PAYMENT	HSBC MTG CORP	$-989.64	$1,979.29
08/19/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-989.64	$2,968.93
07/01/2002	BILL	ABEL, THOMAS E & CHERYL	$3,958.57	$3,958.57
02/28/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-981.00	$0.00
01/03/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-980.99	$981.00
09/27/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-980.99	$1,961.99
08/15/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-980.99	$2,942.98
07/01/2001	BILL	ABEL, THOMAS E & CHERYL	$3,923.97	$3,923.97
02/27/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-784.53	$0.00
01/02/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-784.53	$784.53
09/29/2000	PAYMENT	HSBC MORTGAGE CORPOR	$-784.53	$1,569.06
08/18/2000	PAYMENT	HSBC MORTGAGE CORPOR	$-784.53	$2,353.59
07/01/2000	BILL	ABEL, THOMAS E & CHERYL	$3,138.12	$3,138.12
02/21/2000	PAYMENT	REPUBLIC/HSBC BANC U	$-783.21	$0.00
12/23/1999	PAYMENT	REPUBLIC NATIONAL BA	$-783.21	$783.21
09/21/1999	PAYMENT	REPUBLIC NATIONAL BA	$-783.21	$1,566.42
08/05/1999	PAYMENT	REPUBLIC NATIONAL BA	$-783.21	$2,349.63
07/01/1999	BILL	ABEL, THOMAS E & CHERYL	$3,132.84	$3,132.84
02/22/1999	PAYMENT	REPUBLIC NATIONAL BA	$-795.81	$0.00
12/18/1998	PAYMENT	REPUBLIC NATIONAL BA	$-795.81	$795.81
09/25/1998	PAYMENT	REPUBLIC NATIONAL BA	$-795.81	$1,591.62
08/06/1998	PAYMENT	REPUBLIC NATIONAL BA	$-795.81	$2,387.43
07/01/1998	BILL	ABEL, THOMAS E & CHERYL	$3,183.24	$3,183.24
03/08/1998	PAYMENT	REPUBLIC NATIONAL BA	$-781.44	$0.00
12/23/1997	PAYMENT	REPUBLIC NATIONAL BA	$-781.42	$781.44
09/30/1997	PAYMENT	REPUBLIC NATIONAL BA	$-781.42	$1,562.86
08/13/1997	PAYMENT	REPUBLIC NATIONAL BA	$-781.42	$2,344.28
07/01/1997	BILL	ABEL, THOMAS E & CHERYL	$3,125.70	$3,125.70
02/26/1997	PAYMENT	REPUBLIC NATIONAL BA	$-804.10	$0.00
12/27/1996	PAYMENT	REPUBLIC NATIONAL BA	$-804.09	$804.10
10/07/1996	PAYMENT	REPUBLIC NATIONAL BA	$-804.09	$1,608.19
08/19/1996	PAYMENT	REPUBLIC NATIONAL BA	$-804.09	$2,412.28
07/01/1996	BILL	ABEL, THOMAS E & CHERYL	$3,216.37	$3,216.37
03/04/1996	PAYMENT		$-631.95	$0.00
01/02/1996	PAYMENT		$-631.94	$631.95
10/02/1995	PAYMENT		$-631.94	$1,263.89
08/21/1995	PAYMENT		$-631.94	$1,895.83
07/01/1995	BILL	ABEL, THOMAS E & CHERYL	$2,527.77	$2,527.77
01/02/1995	PAYMENT		$-1,185.32	$0.00
08/15/1994	PAYMENT		$-1,185.30	$1,185.32
07/01/1994	BILL	ABEL, THOMAS E & CHERYL	$2,370.62	$2,370.62
01/10/1994	PAYMENT		$-1,167.47	$0.00
10/12/1993	PAYMENT		$-583.72	$1,167.47
08/12/1993	PAYMENT		$-583.72	$1,751.19
07/01/1993	BILL	ABEL, THOMAS E & CHERYL	$2,334.91	$2,334.91
01/06/1993	PAYMENT		$-1,151.59	$0.00
08/13/1992	PAYMENT		$-1,151.58	$1,151.59
07/01/1992	BILL	ABEL, THOMAS E & CHERYL	$2,303.17	$2,303.17
12/30/1991	PAYMENT		$-1,057.75	$0.00
08/20/1991	PAYMENT		$-1,057.74	$1,057.75
07/01/1991	BILL	ABEL, THOMAS E & CHERYL	$2,115.49	$2,115.49
01/07/1991	PAYMENT		$-846.70	$0.00
08/06/1990	PAYMENT		$-846.70	$846.70
07/01/1990	BILL	ABEL, THOMAS E & CHERYL	$1,693.40	$1,693.40
01/02/1990	PAYMENT		$-819.09	$0.00
09/05/1989	PAYMENT		$-819.06	$819.09
07/01/1989	BILL	ABEL, THOMAS E & CHERYL	$1,638.15	$1,638.15
01/02/1989	PAYMENT		$-781.20	$0.00
08/01/1988	PAYMENT		$-781.18	$781.20
07/01/1988	BILL	ABEL, THOMAS E & CHERYL	$1,562.38	$1,562.38
01/04/1988	PAYMENT		$-773.69	$0.00
08/14/1987	PAYMENT		$-773.68	$773.69
07/01/1987	BILL	ABEL, THOMAS E & CHERYL	$1,547.37	$1,547.37
09/11/1986	PAYMENT		$-301.92	$0.00
07/16/1986	PAYMENT		$-301.90	$301.92
07/01/1986	BILL	ABEL,THOMAS E & CHERYL	$603.82	$603.82