Tax Account 1418-11-412-024

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Owners

SHORT ROAD LLC
816 FOOTHILL LN
OJAI, CA 93023

Account Summary

Account ID	1418-11-412-024
Account Type	Real Estate
Location	255 SHORT RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-412-024

Account Type

Real Estate

Location

255 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,802.08
Total	$7,802.08
Paid	$7,802.08
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,802.08

Total

$7,802.08

Paid

$7,802.08

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,950.76	$0.00	$1,950.76	$1,950.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,950.44	$0.00	$1,950.44	$1,950.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,950.44	$0.00	$1,950.44	$1,950.44	$0.00
4	03/03/2025	03/13/2025	Paid	$1,950.44	$0.00	$1,950.44	$1,950.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,235.40	$0.00	$7,235.40	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,698.60	$0.00	$6,698.60	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,201.98	$0.00	$6,201.98	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,001.50	$0.00	$6,001.50	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,798.13	$0.00	$5,798.13	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,533.98	$0.00	$5,533.98	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,318.08	$0.00	$5,318.08	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,187.04	$0.00	$5,187.04	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,176.73	$0.00	$5,176.73	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,019.31	$50.19	$5,069.50	$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
08/01/2024	PAYMENT	CHECK ACH - 100054	$-7,802.08	$0.00
07/15/2024	BILL	SHORT ROAD LLC	$7,802.08	$7,802.08
08/14/2023	PAYMENT	SHORT ROAD LLC SYS 1123 ORIG: CHECK	$-7,235.40	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.88	$7,235.40
08/14/2023	ADJUSTMENT	SHORT ROAD LLC CHECK 1123 VOIDED PAYMENT: 1188728. REASON: AMENDMENT TO RE 2024	$7,288.28	$7,288.28
08/02/2023	PAYMENT	SHORT ROAD LLC CHECK 1123	$-7,288.28	$0.00
07/14/2023	BILL	SHORT ROAD LLC	$7,288.28	$7,288.28
08/23/2022	PAYMENT	SHORT ROAD LLC CHECK 1091	$-6,698.60	$0.00
07/19/2022	BILL	SHORT ROAD LLC	$6,698.60	$6,698.60
08/19/2021	PAYMENT	SHORT ROAD LLC CHECK	$-6,201.98	$0.00
07/14/2021	BILL	SHORT ROAD LLC	$6,201.98	$6,201.98
08/24/2020	PAYMENT	SHORT ROAD LLC CHECK	$-6,001.50	$0.00
07/13/2020	BILL	SHORT ROAD LLC	$6,001.50	$6,001.50
08/29/2019	PAYMENT	SHORT ROAD LLC CHECK	$-5,798.13	$0.00
07/15/2019	BILL	SHORT ROAD LLC	$5,798.13	$5,798.13
07/26/2018	PAYMENT	SHORT ROAD LLC CHECK	$-5,533.98	$0.00
07/12/2018	BILL	SHORT ROAD LLC	$5,533.98	$5,533.98
08/01/2017	PAYMENT	SHORT ROAD LLC CHECK	$-5,318.08	$0.00
07/14/2017	BILL	SHORT ROAD LLC	$5,318.08	$5,318.08
08/09/2016	PAYMENT	SHORT ROAD LLC CHECK	$-5,187.04	$0.00
07/12/2016	BILL	SHORT ROAD LLC	$5,187.04	$5,187.04
03/10/2016	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,294.18	$0.00
01/13/2016	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,294.18	$1,294.18
10/06/2015	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,294.18	$2,588.36
08/18/2015	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,294.19	$3,882.54
07/14/2015	BILL	BORGGREVE, BRUCE C & JILL E TT	$5,176.73	$5,176.73
03/05/2015	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,254.82	$0.00
01/14/2015	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,254.82	$1,254.82
10/14/2014	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,254.82	$2,509.64
09/10/2014	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,305.04	$3,764.46
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$50.19	$5,069.50
08/25/2014	ADJUSTMENT	paid last yrs amount tt	$1,254.85	$5,019.31
08/25/2014	VOID	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,254.85	$3,764.46
07/17/2014	BILL	BORGGREVE, BRUCE C & JILL E TT	$5,019.31	$5,019.31
03/11/2014	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,218.98	$0.00
01/08/2014	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,218.98	$1,218.98
10/15/2013	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,218.98	$2,437.96
08/22/2013	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,219.01	$3,656.94
07/16/2013	BILL	BORGGREVE, BRUCE C & JILL E TT	$4,875.95	$4,875.95
03/06/2013	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,171.29	$0.00
01/10/2013	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,171.29	$1,171.29
10/09/2012	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,171.29	$2,342.58
08/22/2012	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,171.32	$3,513.87
07/13/2012	BILL	BORGGREVE, BRUCE C & JILL E TT	$4,685.19	$4,685.19
03/02/2012	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,103.23	$0.00
01/03/2012	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,103.23	$1,103.23
10/05/2011	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,103.23	$2,206.46
08/24/2011	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,103.25	$3,309.69
07/15/2011	BILL	BORGGREVE, BRUCE C & JILL E TT	$4,412.94	$4,412.94
03/08/2011	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,050.50	$0.00
01/04/2011	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,050.50	$1,050.50
10/05/2010	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,050.50	$2,101.00
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-1,050.53	$3,151.50
07/14/2010	BILL	BORGGREVE, BRUCE C & JILL E TT	$4,202.03	$4,202.03
02/24/2010	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,021.25	$0.00
12/23/2009	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,021.25	$1,021.25
10/05/2009	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-1,021.25	$2,042.50
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,021.27	$3,063.75
07/13/2009	BILL	BORGGREVE, BRUCE C & JILL E TT	$4,085.02	$4,085.02
02/26/2009	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-951.20	$0.00
01/07/2009	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-951.20	$951.20
10/17/2008	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-951.20	$1,902.40
08/18/2008	PAYMENT	BORGGREVE, BRUCE C & JILL E TT CHECK	$-951.23	$2,853.60
07/18/2008	BILL	BORGGREVE, BRUCE C & JILL E TT	$3,804.83	$3,804.83
03/03/2008	PAYMENT	BORGGREVE, BRUCE C &	$-923.45	$0.00
01/02/2008	PAYMENT	BORGGREVE, BRUCE C &	$-923.42	$923.45
09/25/2007	PAYMENT	BORGGREVE, BRUCE C &	$-923.42	$1,846.87
08/14/2007	PAYMENT	BORGGREVE	$-923.42	$2,770.29
07/01/2007	BILL	BORGGREVE, BRUCE C & JILL E TT	$3,693.71	$3,693.71
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-896.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-896.60	$896.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-896.60	$1,793.21
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-896.60	$2,689.81
07/01/2006	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$3,586.41	$3,586.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-830.21	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-830.18	$830.21
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-830.18	$1,660.39
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-830.18	$2,490.57
07/01/2005	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$3,320.75	$3,320.75
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-773.71	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-773.71	$773.71
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-773.71	$1,547.42
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-773.71	$2,321.13
07/01/2004	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$3,094.84	$3,094.84
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-755.23	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-755.21	$755.23
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-755.21	$1,510.44
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-755.21	$2,265.65
07/01/2003	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$3,020.86	$3,020.86
03/17/2003	PAYMENT	LURTZ, WILLIAM O & S	$-749.64	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$749.64
12/05/2002	PAYMENT	LURTZ, WILLIAM O & S	$-749.62	$749.64
10/07/2002	PAYMENT	LURTZ, WILLIAM O & S	$-749.62	$1,499.26
08/01/2002	PAYMENT	LURTZ, WILLIAM O & S	$-749.62	$2,248.88
07/01/2002	BILL	LURTZ, WILLIAM O & SUSIE A TTE	$2,998.50	$2,998.50
01/07/2002	PAYMENT	RANDALL, FRANK R TRU	$-1,488.13	$0.00
08/30/2001	PAYMENT	RANDALL, FRANK R TRU	$-1,488.10	$1,488.13
07/01/2001	BILL	RANDALL, FRANK R TRUSTEE	$2,976.23	$2,976.23
12/11/2000	PAYMENT	RANDALL, FRANK R TRU	$-1,228.99	$0.00
08/28/2000	PAYMENT	RANDALL, FRANK R TRU	$-1,228.98	$1,228.99
07/01/2000	BILL	RANDALL, FRANK R TRUSTEE	$2,457.97	$2,457.97
01/03/2000	PAYMENT	RANDALL, FRANK R TRU	$-1,226.93	$0.00
08/16/1999	PAYMENT	RANDALL, FRANK R TRU	$-1,226.90	$1,226.93
07/01/1999	BILL	RANDALL, FRANK R TRUSTEE	$2,453.83	$2,453.83
01/05/1999	PAYMENT	RANDALL, FRANK R LIV	$-1,249.11	$0.00
08/12/1998	PAYMENT	RANDALL, FRANK R LIV	$-1,249.08	$1,249.11
07/01/1998	BILL	RANDALL, FRANK R LIVING TRUST	$2,498.19	$2,498.19
12/12/1997	PAYMENT	RANDALL, FRANK R LIV	$-1,228.88	$0.00
08/25/1997	PAYMENT	RANDALL, FRANK R LIV	$-1,228.88	$1,228.88
07/01/1997	BILL	RANDALL, FRANK R LIVING TRUST	$2,457.76	$2,457.76
01/08/1997	PAYMENT	RANDALL, FRANK R LIV	$-1,264.53	$0.00
08/22/1996	PAYMENT	RANDALL, FRANK R LIV	$-1,264.52	$1,264.53
07/01/1996	BILL	RANDALL, FRANK R LIVING TRUST	$2,529.05	$2,529.05
08/15/1995	PAYMENT		$-1,964.35	$0.00
07/01/1995	BILL	RANDALL, FRANK R LIVING TRUST	$1,964.35	$1,964.35
11/01/1994	PAYMENT		$-1,890.48	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$45.66	$1,890.48
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.27	$1,844.82
07/01/1994	BILL	RANDALL, FRANK R LIVING TRUST	$1,826.55	$1,826.55
08/17/1993	PAYMENT		$-1,799.80	$0.00
07/01/1993	BILL	RANDALL, FRANK R LIVING TRUST	$1,799.80	$1,799.80
12/11/1992	PAYMENT		$-887.67	$0.00
08/26/1992	PAYMENT		$-887.66	$887.67
07/01/1992	BILL	RANDALL, FRANK R LIVING TRUST	$1,775.33	$1,775.33
08/20/1991	PAYMENT		$-1,631.29	$0.00
07/01/1991	BILL	RANDALL, FRANK R LIVING TRUST	$1,631.29	$1,631.29
10/08/1990	PAYMENT		$-931.20	$0.00
07/18/1990	PAYMENT		$-310.40	$931.20
07/01/1990	BILL	RANDALL, FRANK R LIVING TRUST	$1,241.60	$1,241.60
12/11/1989	PAYMENT		$-573.43	$0.00
09/07/1989	PAYMENT		$-573.42	$573.43
07/01/1989	BILL	RANDALL, FRANK R LIVING TRUST	$1,146.85	$1,146.85
12/12/1988	PAYMENT		$-546.90	$0.00
07/26/1988	PAYMENT		$-546.90	$546.90
07/01/1988	BILL	RANDALL, FRANK R LIVING TRUST	$1,093.80	$1,093.80
04/01/1988	PAYMENT		$-286.90	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.84	$286.90
01/07/1988	PAYMENT		$-271.06	$271.06
10/05/1987	PAYMENT		$-271.06	$542.12
08/05/1987	PAYMENT		$-271.06	$813.18
07/01/1987	BILL	PAULSON FAMILY TRUST	$1,084.24	$1,084.24
07/25/1986	PAYMENT		$-958.62	$0.00
07/01/1986	BILL	PAULSEN,A R & A H	$958.62	$958.62