Tax Account 1418-11-412-023

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Owners

CASEY FAMILY TRUST
373 PINE LANE APT 2-101
LOS ALTOS, CA 94022

CASEY, RICHARD L TTEE

Account Summary

Account ID	1418-11-412-023
Account Type	Real Estate
Location	257 SHORT RD TAHOE DOUGLAS SEWER
Balance	$4,632.78
Currently Due	$2,303.76

Account ID

1418-11-412-023

Account Type

Real Estate

Location

257 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$4,632.78

Currently Due

$2,303.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,341.34
Total	$9,341.34
Paid	$4,708.56
Balance	$4,632.78
Due	$2,303.76
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,341.34

Total

$9,341.34

Paid

$4,708.56

Balance

$4,632.78

Due

$2,303.76

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,354.28	$0.00	$0.00	$2,354.28	$2,354.28	$0.00
2	10/06/2025	10/17/2025	Paid	$2,329.02	$0.00	$0.00	$2,329.02	$2,329.02	$0.00
3	01/05/2026	01/16/2026	Due	$2,329.02	$0.00	$0.00	$2,329.02	$25.26	$2,303.76
4	03/02/2026	03/13/2026	Due	$2,329.02	$0.00	$0.00	$2,329.02	$0.00	$4,632.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,051.73	$0.00	$0.00	$9,051.73	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$8,392.58	$377.65	$0.00	$8,770.23	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,769.88	$0.00	$0.00	$7,769.88	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,193.76	$0.00	$0.00	$7,193.76	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,960.53	$243.61	$0.00	$7,204.14	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,723.76	$0.00	$0.00	$6,723.76	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,417.11	$0.00	$0.00	$6,417.11	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,165.48	$0.00	$0.00	$6,165.48	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,013.31	$0.00	$0.00	$6,013.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,001.27	$60.01	$0.00	$6,061.28	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,818.34	$465.46	$0.00	$6,283.80	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.57	.55	.27
2025-2026	S90	Returned Check Fee*	25.00	25.00	.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
10/02/2025	PAYMENT	CASEY FAMILY TRUST CHECK 721	$-4,708.56	$4,632.78
10/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - WAS GIVEN TIME	$-93.17	$9,341.34
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$93.17	$9,434.51
08/20/2025	AMENDMENT	RETURNED NSF	$25.00	$9,341.34
08/20/2025	ADJUSTMENT	CASEY FAMILY TRUST CHECK ACH - 1003137 VOIDED PAYMENT: 1535222. REASON: RETURNED NSF	$4,658.30	$9,316.34
08/18/2025	PAYMENT	CASEY FAMILY TRUST CHECK ACH - 1003137	$-4,658.30	$4,658.04
07/16/2025	BILL	CASEY FAMILY TRUST	$9,316.34	$9,316.34
08/22/2024	PAYMENT	CASEY, R CHECK 328	$-9,051.73	$0.00
07/15/2024	BILL	CASEY FAMILY TRUST	$9,051.73	$9,051.73
03/28/2024	PAYMENT	CHECK ACH - 100013	$-4,489.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$209.81	$4,489.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.92	$4,280.10
10/31/2023	PAYMENT	CASEY , SHELLEY & RICHARD CHECK 340	$-2,182.01	$4,196.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.92	$6,378.19
08/17/2023	PAYMENT	SHELLEY CASEY GOVACH ACH - 309535335	$-2,098.31	$6,294.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.35	$8,392.58
07/14/2023	BILL	CASEY FAMILY TRUST	$8,421.93	$8,421.93
02/17/2023	PAYMENT	SHELLEY CASEY GOVACH ACH - 301236877	$-1,942.46	$0.00
01/03/2023	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK 135	$-1,942.46	$1,942.46
09/19/2022	PAYMENT	SHELLEY CASEY GOVACH ACH - 295180992	$-1,942.46	$3,884.92
08/23/2022	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK 6616	$-1,942.50	$5,827.38
07/19/2022	BILL	CASEY, RICHARD L & SHELLEY S	$7,769.88	$7,769.88
02/22/2022	PAYMENT	CASEY, SHELLEY S CREDIT: D	$-1,798.44	$0.00
12/29/2021	PAYMENT	CASEY, SHELLEY S CREDIT: D	$-1,798.44	$1,798.44
10/07/2021	PAYMENT	CASEY, SHELLEY CREDIT: D	$-1,798.44	$3,596.88
08/15/2021	PAYMENT	CASEY, SHELLEY S CREDIT: D	$-1,798.44	$5,395.32
07/14/2021	BILL	CASEY, RICHARD L & SHELLEY S	$7,193.76	$7,193.76
04/07/2021	PAYMENT	CASEY, SHELLEY S CREDIT: D	$-3,723.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$174.01	$3,723.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.60	$3,549.84
08/19/2020	PAYMENT	CASEY, SHELLEY CREDIT: D	$-1,740.12	$3,480.24
08/19/2020	PAYMENT	CASEY, SHELLEY CREDIT: D	$-1,740.17	$5,220.36
07/13/2020	BILL	CASEY, RICHARD L & SHELLEY S	$6,960.53	$6,960.53
02/18/2020	PAYMENT	CASEY, SHELLEY S CREDIT: D	$-1,680.94	$0.00
12/24/2019	PAYMENT	CASEY, SHELLEY CHECK	$-1,680.94	$1,680.94
10/02/2019	PAYMENT	CASEY, SHELLEY CHECK	$-1,680.94	$3,361.88
08/14/2019	PAYMENT	CASEY, SHELLEY S CHECK	$-1,680.94	$5,042.82
07/15/2019	BILL	CASEY, RICHARD L & SHELLEY S	$6,723.76	$6,723.76
02/27/2019	PAYMENT	CASEY, SHELLEY CHECK	$-1,604.27	$0.00
01/08/2019	PAYMENT	CASEY, SHELLEY S CHECK	$-1,604.27	$1,604.27
10/01/2018	PAYMENT	CASEY, SHELLEY S CHECK	$-1,604.27	$3,208.54
08/17/2018	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,604.30	$4,812.81
07/12/2018	BILL	CASEY, RICHARD L & SHELLEY S	$6,417.11	$6,417.11
03/12/2018	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,541.37	$0.00
12/28/2017	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,541.37	$1,541.37
09/28/2017	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,541.37	$3,082.74
08/31/2017	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,541.37	$4,624.11
07/14/2017	BILL	CASEY, RICHARD L & SHELLEY S	$6,165.48	$6,165.48
03/07/2017	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,503.32	$0.00
12/22/2016	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,503.32	$1,503.32
10/17/2016	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,503.32	$3,006.64
08/09/2016	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,503.35	$4,509.96
07/12/2016	BILL	CASEY, RICHARD L & SHELLEY S	$6,013.31	$6,013.31
03/09/2016	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-3,060.63	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.01	$3,060.63
10/01/2015	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,500.31	$3,000.62
08/18/2015	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,500.34	$4,500.93
07/14/2015	BILL	CASEY, RICHARD L & SHELLEY S	$6,001.27	$6,001.27
04/14/2015	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-4,829.20	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$261.82	$4,829.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$145.46	$4,567.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.18	$4,421.92
08/14/2014	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,454.60	$4,363.74
07/17/2014	BILL	CASEY, RICHARD L & SHELLEY S	$5,818.34	$5,818.34
03/04/2014	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,412.94	$0.00
01/09/2014	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,412.94	$1,412.94
10/10/2013	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,412.94	$2,825.88
08/07/2013	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,412.97	$4,238.82
07/16/2013	BILL	CASEY, RICHARD L & SHELLEY S	$5,651.79	$5,651.79
03/13/2013	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,357.42	$0.00
01/03/2013	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,357.42	$1,357.42
10/10/2012	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,357.42	$2,714.84
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,357.42	$4,072.26
07/13/2012	BILL	CASEY, RICHARD L & SHELLEY S	$5,429.68	$5,429.68
03/06/2012	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,278.09	$0.00
12/30/2011	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,278.09	$1,278.09
10/12/2011	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,278.09	$2,556.18
08/18/2011	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,278.11	$3,834.27
07/15/2011	BILL	CASEY, RICHARD L & SHELLEY S	$5,112.38	$5,112.38
03/04/2011	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,215.86	$0.00
01/10/2011	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-2,480.35	$1,215.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.63	$3,696.21
08/17/2010	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,215.86	$3,647.58
07/14/2010	BILL	CASEY, RICHARD L & SHELLEY S	$4,863.44	$4,863.44
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-1,133.99	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-1,133.99	$1,133.99
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-1,133.99	$2,267.98
08/13/2009	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,134.01	$3,401.97
07/13/2009	BILL	CASEY, RICHARD L & SHELLEY S	$4,535.98	$4,535.98
03/09/2009	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,012.18	$0.00
01/07/2009	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,012.18	$1,012.18
10/03/2008	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,012.18	$2,024.36
08/05/2008	PAYMENT	CASEY, RICHARD L & SHELLEY S CHECK	$-1,012.20	$3,036.54
07/18/2008	BILL	CASEY, RICHARD L & SHELLEY S	$4,048.74	$4,048.74
01/07/2008	PAYMENT	CASEY, RICHARD L & S	$-937.22	$0.00
09/26/2007	PAYMENT	CASEY	$-937.19	$937.22
08/17/2007	PAYMENT	CASEY	$-937.19	$1,874.41
07/26/2007	PAYMENT	CASEY, RICHARD L & S	$-937.19	$2,811.60
07/01/2007	BILL	CASEY, RICHARD L & SHELLEY S	$3,748.79	$3,748.79
03/09/2007	PAYMENT	CASEY, RICHARD L & S	$-867.80	$0.00
01/04/2007	PAYMENT	CASEY, RICHARD L & S	$-1,770.27	$867.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.71	$2,638.07
08/21/2006	PAYMENT	CASEY, RICHARD L & S	$-867.78	$2,603.36
07/01/2006	BILL	CASEY, RICHARD L & SHELLEY S	$3,471.14	$3,471.14
03/02/2006	PAYMENT	CASEY, RICHARD L & S	$-803.52	$0.00
12/29/2005	PAYMENT	CASEY, RICHARD L & S	$-803.50	$803.52
08/05/2005	PAYMENT	CASEY, RICHARD L & S	$-1,607.00	$1,607.02
07/01/2005	BILL	CASEY, RICHARD L & SHELLEY S	$3,214.02	$3,214.02
03/10/2005	PAYMENT	CASEY, RICHARD L & S	$-748.84	$0.00
11/15/2004	PAYMENT	CASEY, RICHARD L & S	$-748.84	$748.84
09/15/2004	PAYMENT	CASEY, RICHARD L & S	$-748.84	$1,497.68
08/09/2004	PAYMENT	CASEY, RICHARD L & S	$-748.84	$2,246.52
07/01/2004	BILL	CASEY, RICHARD L & SHELLEY S	$2,995.36	$2,995.36
01/06/2004	PAYMENT	RICHARD CASEY	$-1,462.22	$0.00
09/18/2003	PAYMENT	33	$-731.10	$1,462.22
08/08/2003	PAYMENT	STEUSSIE, TODD & ERI	$-731.10	$2,193.32
07/01/2003	BILL	STEUSSIE, TODD & ERICA	$2,924.42	$2,924.42
07/26/2002	PAYMENT	STEUSSIE, TODD & ERI	$-2,901.09	$0.00
07/01/2002	BILL	STEUSSIE, TODD & ERICA	$2,901.09	$2,901.09
02/21/2002	PAYMENT	STEUSSIE, TODD & ERI	$-720.15	$0.00
12/04/2001	PAYMENT	STEUSSIE, TODD & ERI	$-720.12	$720.15
10/05/2001	PAYMENT	STEUSSIE, TODD & ERI	$-720.12	$1,440.27
09/11/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,160.39
08/01/2001	PAYMENT	STEUSSIE, TODD & ERI	$-720.12	$2,160.39
07/01/2001	BILL	STEUSSIE, TODD & ERICA	$2,880.51	$2,880.51
04/20/2001	PAYMENT	STEUSSIE, TODD & ERI	$-1,263.59	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.05	$1,263.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.62	$1,204.54
10/09/2000	PAYMENT	STEUSSIE, TODD & ERI	$-590.45	$1,180.92
08/15/2000	PAYMENT	STEUSSIE, TODD & ERI	$-590.45	$1,771.37
07/01/2000	BILL	STEUSSIE, TODD & ERICA	$2,361.82	$2,361.82
02/25/2000	PAYMENT	STEUSSIE, TODD & ERI	$-1,202.50	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.58	$1,202.50
09/20/1999	PAYMENT	STEUSSIE, TODD & ERI	$-589.46	$1,178.92
08/09/1999	PAYMENT	STEUSSIE, TODD & ERI	$-589.46	$1,768.38
07/01/1999	BILL	STEUSSIE, TODD & ERICA	$2,357.84	$2,357.84
02/01/1999	PAYMENT	STEUSSIE, TODD & ERI	$-600.36	$0.00
12/07/1998	PAYMENT	STEUSSIE, TODD & ERI	$-600.36	$600.36
10/19/1998	PAYMENT	STEUSSIE, TODD & ERI	$-600.36	$1,200.72
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,801.08
08/25/1998	PAYMENT	STEUSSIE, TODD & ERI	$-600.36	$1,801.08
07/01/1998	BILL	STEUSSIE, TODD & ERICA	$2,401.44	$2,401.44
08/12/1997	PAYMENT	ULYATE, ED & LEIGH	$-2,363.58	$0.00
07/01/1997	BILL	ULYATE, ED & LEIGH	$2,363.58	$2,363.58
08/09/1996	PAYMENT	BEARMAN, ALFRED SAUL	$-2,432.13	$0.00
07/01/1996	BILL	BEARMAN, ALFRED SAUL TRUST	$2,432.13	$2,432.13
08/15/1995	PAYMENT		$-1,888.89	$0.00
07/01/1995	BILL	BEARMAN, ALFRED SAUL TRUST	$1,888.89	$1,888.89
07/27/1994	PAYMENT		$-1,752.35	$0.00
07/01/1994	BILL	BEARMAN, ALFRED SAUL TRUST	$1,752.35	$1,752.35
07/27/1993	PAYMENT		$-1,726.88	$0.00
07/01/1993	BILL	BEARMAN, ALFRED SAUL TRUST	$1,726.88	$1,726.88
07/23/1992	PAYMENT		$-1,703.41	$0.00
07/01/1992	BILL	BEARMAN, ALFRED SAUL TRUST	$1,703.41	$1,703.41
02/26/1992	PAYMENT		$-1,690.60	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$70.44	$1,690.60
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$39.13	$1,620.16
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$15.65	$1,581.03
07/01/1991	BILL	BEARMAN, ALFRED S TRUST	$1,565.38	$1,565.38
07/12/1990	PAYMENT		$-1,136.09	$0.00
07/01/1990	BILL	BEARMAN, ALFRED S TRUST	$1,136.09	$1,136.09
08/16/1989	PAYMENT		$-1,050.61	$0.00
07/01/1989	BILL	BEARMAN, ALFRED S TRUST	$1,050.61	$1,050.61
07/18/1988	PAYMENT		$-1,002.04	$0.00
07/01/1988	BILL	BEARMAN, ALFRED S TRUST	$1,002.04	$1,002.04
08/13/1987	PAYMENT		$-992.76	$0.00
07/01/1987	BILL	BEARMAN, ALFRED S TRUST	$992.76	$992.76
07/09/1986	PAYMENT		$-878.19	$0.00
07/01/1986	BILL	BEARMAN,A S & E R	$878.19	$878.19