Tax Account 1418-11-412-023
Owners
CASEY FAMILY TRUST
660 MANRESA LN
LOS ALTOS, CA 94022
CASEY, RICHARD L & SHELLEY S
CASEY, SHELLEY S TRUSTEE
CASEY, RICHARD L
Account Summary
| Account ID | 1418-11-412-023 |
|---|---|
| Account Type | Real Estate |
| Location | 257 SHORT RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,051.73 |
| Total | $9,051.73 |
| Paid | $9,051.73 |
| 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 | $8,392.58 | $377.65 | $8,770.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $7,769.88 | $0.00 | $7,769.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,193.76 | $0.00 | $7,193.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $6,960.53 | $243.61 | $7,204.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $6,723.76 | $0.00 | $6,723.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,417.11 | $0.00 | $6,417.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,165.48 | $0.00 | $6,165.48 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,013.31 | $0.00 | $6,013.31 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,001.27 | $60.01 | $6,061.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $5,818.34 | $465.46 | $6,283.80 | $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 |
|---|---|---|---|---|
| 08/22/2024 | 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 |