Tax Account 1418-11-412-013
Owners
HOUSSER TRUST AGREEMENT
970 MOUNTAIN HOME RD
WOODSIDE, CA 94062
HOUSSER, ANDREW D & LARA B TTEE
HOUSSER, ANDREW D TTEE
HOUSSER, LARA B TTEE
Account Summary
| Account ID | 1418-11-412-013 |
|---|---|
| Account Type | Real Estate |
| Location | 285 OLD HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,639.00 |
| Total | $9,639.00 |
| Paid | $9,639.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,936.10 | $0.00 | $8,936.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,273.57 | $0.00 | $8,273.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,660.47 | $268.12 | $7,928.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,412.08 | $0.00 | $7,412.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,159.85 | $71.60 | $7,231.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,833.38 | $0.00 | $6,833.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,565.26 | $229.78 | $6,795.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,403.22 | $0.00 | $6,403.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,390.59 | $287.58 | $6,678.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,195.37 | $278.78 | $6,474.15 | $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 | ANDREW HOUSSER GOVACH ACH - 324287000 | $-9,639.00 | $0.00 |
| 07/15/2024 | BILL | HOUSSER TRUST AGREEMENT | $9,639.00 | $9,639.00 |
| 08/14/2023 | PAYMENT | ANDREW HOUSSER SYS ACH - 308646778 ORIG: GOVACH | $-8,936.10 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.71 | $8,936.10 |
| 08/14/2023 | ADJUSTMENT | ANDREW HOUSSER GOVACH ACH - 308646778 VOIDED PAYMENT: 1186085. REASON: AMENDMENT TO RE 2024 | $8,963.81 | $8,963.81 |
| 07/31/2023 | PAYMENT | ANDREW HOUSSER GOVACH ACH - 308646778 | $-8,963.81 | $0.00 |
| 07/14/2023 | BILL | HOUSSER TRUST AGREEMENT | $8,963.81 | $8,963.81 |
| 08/02/2022 | PAYMENT | ANDREW HOUSSER GOVACH ACH - 293206493 | $-8,273.57 | $0.00 |
| 07/19/2022 | BILL | HOUSSER, ANDREW D & LARA B TTE | $8,273.57 | $8,273.57 |
| 03/03/2022 | PAYMENT | HOUSSER, ANDREW CREDIT: D | $-1,915.11 | $0.00 |
| 01/03/2022 | PAYMENT | HOUSSER, LARA CREDIT: D | $-1,915.11 | $1,915.11 |
| 11/22/2021 | PAYMENT | HOUSSER, LARA CREDIT: D | $-4,098.37 | $3,830.22 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $191.51 | $7,928.59 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $76.61 | $7,737.08 |
| 07/14/2021 | BILL | HOUSSER, ANDREW D & LARA B TTE | $7,660.47 | $7,660.47 |
| 07/31/2020 | PAYMENT | HOUSSER, LARA B CREDIT: D | $-7,412.08 | $0.00 |
| 07/13/2020 | BILL | HOUSSER, ANDREW D & LARA B TTE | $7,412.08 | $7,412.08 |
| 09/11/2019 | PAYMENT | HOUSSER, LARA B TTE CHECK | $-7,231.45 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $71.60 | $7,231.45 |
| 07/15/2019 | BILL | HOUSSER, ANDREW D & LARA B TTE | $7,159.85 | $7,159.85 |
| 02/27/2019 | PAYMENT | HOUSSER, LARA CHECK | $-1,708.34 | $0.00 |
| 11/26/2018 | PAYMENT | HOUSSER, ANDREW CHECK | $-1,708.34 | $1,708.34 |
| 07/26/2018 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-3,416.70 | $3,416.68 |
| 07/12/2018 | BILL | HOUSSER, ANDREW D & LARA B TTE | $6,833.38 | $6,833.38 |
| 12/15/2017 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-3,282.62 | $0.00 |
| 11/13/2017 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-3,512.42 | $3,282.62 |
| 11/01/2017 | ADJUSTMENT | REV ACH PMT RETURNED LMT | $3,512.42 | $6,795.04 |
| 10/25/2017 | VOID | HOUSSER, ANDREW D & LARA B TTE CHECK | $-3,512.42 | $3,282.62 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $164.13 | $6,795.04 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $65.65 | $6,630.91 |
| 07/14/2017 | BILL | HOUSSER, ANDREW D & LARA B TTE | $6,565.26 | $6,565.26 |
| 08/26/2016 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-6,403.22 | $0.00 |
| 07/12/2016 | BILL | HOUSSER, ANDREW D & LARA B TTE | $6,403.22 | $6,403.22 |
| 04/13/2016 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-3,418.95 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $159.76 | $3,418.95 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $63.91 | $3,259.19 |
| 10/13/2015 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-3,259.22 | $3,195.28 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $63.91 | $6,454.50 |
| 07/14/2015 | BILL | HOUSSER, ANDREW D & LARA B TTE | $6,390.59 | $6,390.59 |
| 05/05/2015 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-3,314.51 | $0.00 |
| 05/05/2015 | AMENDMENT | remove pub to post lmt | $-9.31 | $3,314.51 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $3,323.82 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $154.88 | $3,314.51 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $61.95 | $3,159.63 |
| 09/29/2014 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-3,159.64 | $3,097.68 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $61.95 | $6,257.32 |
| 07/17/2014 | BILL | HOUSSER, ANDREW D & LARA B TTE | $6,195.37 | $6,195.37 |
| 03/28/2014 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-3,219.40 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $150.44 | $3,219.40 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $60.18 | $3,068.96 |
| 10/10/2013 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-1,504.39 | $3,008.78 |
| 09/03/2013 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-1,504.41 | $4,513.17 |
| 07/16/2013 | BILL | HOUSSER, ANDREW D & LARA B TTE | $6,017.58 | $6,017.58 |
| 03/04/2013 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-2,789.07 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $54.69 | $2,789.07 |
| 10/23/2012 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-1,421.88 | $2,734.38 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $54.69 | $4,156.26 |
| 09/14/2012 | PAYMENT | HOUSSER, ANDREW D & LARA B TTE CHECK | $-1,421.91 | $4,101.57 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $54.69 | $5,523.48 |
| 07/13/2012 | BILL | HOUSSER, ANDREW D & LARA B TTE | $5,468.79 | $5,468.79 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-1,287.31 | $0.00 |
| 01/09/2012 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-1,287.31 | $1,287.31 |
| 10/05/2011 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-1,287.31 | $2,574.62 |
| 08/18/2011 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-1,287.33 | $3,861.93 |
| 07/15/2011 | BILL | SMITH, STANLEY W & JANET P TTE | $5,149.26 | $5,149.26 |
| 01/11/2011 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-2,449.20 | $0.00 |
| 10/06/2010 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-1,224.60 | $2,449.20 |
| 08/18/2010 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-1,224.61 | $3,673.80 |
| 07/14/2010 | BILL | SMITH, STANLEY W & JANET P TTE | $4,898.41 | $4,898.41 |
| 01/06/2010 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-2,284.26 | $0.00 |
| 10/08/2009 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-1,142.13 | $2,284.26 |
| 08/24/2009 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-1,142.14 | $3,426.39 |
| 07/13/2009 | BILL | SMITH, STANLEY W & JANET P TTE | $4,568.53 | $4,568.53 |
| 01/06/2009 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-2,039.12 | $0.00 |
| 10/10/2008 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-1,019.56 | $2,039.12 |
| 08/20/2008 | PAYMENT | SMITH, STANLEY W & JANET P TTE CHECK | $-1,019.57 | $3,058.68 |
| 07/18/2008 | BILL | SMITH, STANLEY W & JANET P TTE | $4,078.25 | $4,078.25 |
| 01/07/2008 | PAYMENT | SMITH, STANLEY W & J | $-1,888.08 | $0.00 |
| 10/03/2007 | PAYMENT | SMITH, STANLEY W & J | $-944.04 | $1,888.08 |
| 08/20/2007 | PAYMENT | SMITH, STANLEY W & J | $-944.04 | $2,832.12 |
| 07/01/2007 | BILL | SMITH, STANLEY W & JANET P TTE | $3,776.16 | $3,776.16 |
| 01/03/2007 | PAYMENT | SMITH, STANLEY W & J | $-1,748.22 | $0.00 |
| 09/27/2006 | PAYMENT | SMITH, STANLEY W & J | $-874.11 | $1,748.22 |
| 08/23/2006 | PAYMENT | SMITH, STANLEY W & J | $-874.11 | $2,622.33 |
| 07/01/2006 | BILL | SMITH, STANLEY W & JANET P TTE | $3,496.44 | $3,496.44 |
| 01/17/2006 | PAYMENT | SMITH, STANLEY W & J | $-1,618.72 | $0.00 |
| 10/07/2005 | PAYMENT | SMITH, STANLEY W & J | $-809.36 | $1,618.72 |
| 08/22/2005 | PAYMENT | SMITH, STANLEY W & J | $-809.36 | $2,428.08 |
| 07/01/2005 | BILL | SMITH, STANLEY W & JANET P TTE | $3,237.44 | $3,237.44 |
| 01/05/2005 | PAYMENT | SMITH, STANLEY W & J | $-1,508.61 | $0.00 |
| 10/05/2004 | PAYMENT | SMITH, STANLEY W & J | $-754.29 | $1,508.61 |
| 08/16/2004 | PAYMENT | SMITH, STANLEY W & J | $-754.29 | $2,262.90 |
| 07/01/2004 | BILL | SMITH, STANLEY W & JANET P | $3,017.19 | $3,017.19 |
| 01/06/2004 | PAYMENT | SMITH, STANLEY W & J | $-1,472.78 | $0.00 |
| 10/06/2003 | PAYMENT | SMITH, STANLEY W & J | $-736.39 | $1,472.78 |
| 08/20/2003 | PAYMENT | SMITH, STANLEY W & J | $-736.39 | $2,209.17 |
| 07/01/2003 | BILL | SMITH, STANLEY W & JANET P | $2,945.56 | $2,945.56 |
| 01/06/2003 | PAYMENT | SMITH, STANLEY W & J | $-1,461.23 | $0.00 |
| 10/04/2002 | PAYMENT | SMITH, STANLEY W & J | $-730.61 | $1,461.23 |
| 08/19/2002 | PAYMENT | SMITH, STANLEY W & J | $-730.61 | $2,191.84 |
| 07/01/2002 | BILL | SMITH, STANLEY W & JANET P | $2,922.45 | $2,922.45 |
| 01/07/2002 | PAYMENT | SMITH, STANLEY W & J | $-1,450.74 | $0.00 |
| 09/26/2001 | PAYMENT | SMITH, STANLEY W & J | $-725.37 | $1,450.74 |
| 08/17/2001 | PAYMENT | SMITH, STANLEY W & J | $-725.37 | $2,176.11 |
| 07/01/2001 | BILL | SMITH, STANLEY W & JANET P | $2,901.48 | $2,901.48 |
| 01/05/2001 | PAYMENT | SMITH, STANLEY W & J | $-1,187.54 | $0.00 |
| 09/27/2000 | PAYMENT | SMITH, STANLEY W & J | $-593.77 | $1,187.54 |
| 08/16/2000 | PAYMENT | SMITH, STANLEY W & J | $-593.77 | $1,781.31 |
| 07/01/2000 | BILL | SMITH, STANLEY W & JANET P | $2,375.08 | $2,375.08 |
| 01/03/2000 | PAYMENT | SMITH, STANLEY W & J | $-1,185.55 | $0.00 |
| 09/29/1999 | PAYMENT | SMITH, STANLEY W & J | $-592.76 | $1,185.55 |
| 08/11/1999 | PAYMENT | SMITH, STANLEY W & J | $-592.76 | $1,778.31 |
| 07/01/1999 | BILL | SMITH, STANLEY W & JANET P | $2,371.07 | $2,371.07 |
| 01/05/1999 | PAYMENT | SMITH, STANLEY W & J | $-1,207.38 | $0.00 |
| 09/28/1998 | PAYMENT | SMITH, STANLEY W & J | $-603.68 | $1,207.38 |
| 08/14/1998 | PAYMENT | SMITH, STANLEY W & J | $-603.68 | $1,811.06 |
| 07/01/1998 | BILL | SMITH, STANLEY W & JANET P | $2,414.74 | $2,414.74 |
| 01/02/1998 | PAYMENT | SMITH, STANLEY W & J | $-1,188.24 | $0.00 |
| 09/29/1997 | PAYMENT | SMITH, STANLEY W & J | $-594.11 | $1,188.24 |
| 08/14/1997 | PAYMENT | SMITH, STANLEY W & J | $-594.11 | $1,782.35 |
| 07/01/1997 | BILL | SMITH, STANLEY W & JANET P | $2,376.46 | $2,376.46 |
| 01/07/1997 | PAYMENT | SMITH, STANLEY W & J | $-1,222.71 | $0.00 |
| 10/02/1996 | PAYMENT | SMITH, STANLEY W & J | $-611.34 | $1,222.71 |
| 08/14/1996 | PAYMENT | SMITH, STANLEY W & J | $-611.34 | $1,834.05 |
| 07/01/1996 | BILL | SMITH, STANLEY W & JANET P | $2,445.39 | $2,445.39 |
| 12/26/1995 | PAYMENT | $-940.27 | $0.00 | |
| 09/25/1995 | PAYMENT | $-470.12 | $940.27 | |
| 08/17/1995 | PAYMENT | $-470.12 | $1,410.39 | |
| 07/01/1995 | BILL | SMITH, STANLEY W & JANET P | $1,880.51 | $1,880.51 |
| 12/23/1994 | PAYMENT | $-872.04 | $0.00 | |
| 09/27/1994 | PAYMENT | $-436.02 | $872.04 | |
| 08/08/1994 | PAYMENT | $-436.02 | $1,308.06 | |
| 07/01/1994 | BILL | SMITH, STANLEY W & JANET P | $1,744.08 | $1,744.08 |
| 12/23/1993 | PAYMENT | $-859.39 | $0.00 | |
| 09/29/1993 | PAYMENT | $-429.68 | $859.39 | |
| 08/13/1993 | PAYMENT | $-429.68 | $1,289.07 | |
| 07/01/1993 | BILL | SMITH, STANLEY W & JANET P | $1,718.75 | $1,718.75 |
| 02/24/1993 | PAYMENT | $-423.87 | $0.00 | |
| 12/24/1992 | PAYMENT | $-423.85 | $423.87 | |
| 10/05/1992 | PAYMENT | $-423.85 | $847.72 | |
| 08/14/1992 | PAYMENT | $-423.85 | $1,271.57 | |
| 07/01/1992 | BILL | SMITH, STANLEY W & JANET P | $1,695.42 | $1,695.42 |
| 02/24/1992 | PAYMENT | $-389.51 | $0.00 | |
| 01/02/1992 | PAYMENT | $-389.51 | $389.51 | |
| 10/03/1991 | PAYMENT | $-389.51 | $779.02 | |
| 08/19/1991 | PAYMENT | $-389.51 | $1,168.53 | |
| 07/01/1991 | BILL | SMITH, STANLEY W & JANET P | $1,558.04 | $1,558.04 |
| 02/25/1991 | PAYMENT | $-285.70 | $0.00 | |
| 12/24/1990 | PAYMENT | $-285.70 | $285.70 | |
| 09/24/1990 | PAYMENT | $-285.70 | $571.40 | |
| 08/01/1990 | PAYMENT | $-285.70 | $857.10 | |
| 07/01/1990 | BILL | SMITH, STANLEY W & JANET P | $1,142.80 | $1,142.80 |
| 02/27/1990 | PAYMENT | $-264.21 | $0.00 | |
| 12/21/1989 | PAYMENT | $-264.18 | $264.21 | |
| 09/25/1989 | PAYMENT | $-264.18 | $528.39 | |
| 08/22/1989 | PAYMENT | $-264.18 | $792.57 | |
| 07/01/1989 | BILL | SMITH, STANLEY W & JANET P | $1,056.75 | $1,056.75 |
| 04/11/1989 | PAYMENT | $-544.22 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $30.20 | $544.22 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.08 | $514.02 |
| 08/03/1988 | PAYMENT | $-503.94 | $503.94 | |
| 07/01/1988 | BILL | HARRIS FAMILY TRUST | $1,007.88 | $1,007.88 |
| 08/26/1987 | PAYMENT | $-998.61 | $0.00 | |
| 07/01/1987 | BILL | HARRIS, STEPHEN R | $998.61 | $998.61 |
| 07/30/1986 | PAYMENT | $-883.32 | $0.00 | |
| 07/01/1986 | BILL | HARRIS,STEPHEN R | $883.32 | $883.32 |