Tax Account 1418-11-412-027

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Owners

LOTT, GEORGE B M D
1240 WILLIAMS WAY
YUBA CITY, CA 95991

Account Summary

Account ID	1418-11-412-027
Account Type	Real Estate
Location	249 SHORT RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-412-027

Account Type

Real Estate

Location

249 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,681.31
Total	$6,681.31
Paid	$6,681.31
Balance	$0.00
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

$6,681.31

Total

$6,681.31

Paid

$6,681.31

Balance

$0.00

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	$1,670.50	$0.00	$1,670.50	$1,670.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,670.27	$0.00	$1,670.27	$1,670.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,670.27	$0.00	$1,670.27	$1,670.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,670.27	$0.00	$1,670.27	$1,670.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,489.66	$0.00	$6,489.66	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,291.54	$0.00	$6,291.54	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,100.32	$0.00	$6,100.32	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,925.52	$0.00	$5,925.52	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,757.28	$0.00	$5,757.28	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,588.45	$0.00	$5,588.45	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,431.21	$0.00	$5,431.21	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,297.79	$6.19	$5,303.98	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,287.28	$0.00	$5,287.28	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,136.09	$0.00	$5,136.09	$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
08/16/2024	PAYMENT	CHECK ACH - 300050	$-6,681.31	$0.00
07/15/2024	BILL	LOTT, GEORGE B M D	$6,681.31	$6,681.31
08/24/2023	PAYMENT	LOTT BYPASS TRUST CHECK 103	$-6,489.66	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.31	$6,489.66
07/14/2023	BILL	LOTT, GEORGE B M D	$6,547.97	$6,547.97
08/14/2022	PAYMENT	NINA LOTT CHECK 2498	$-6,291.54	$0.00
07/19/2022	BILL	LOTT, GEORGE B M D	$6,291.54	$6,291.54
08/14/2021	PAYMENT	LOTT, GEORGE B M D CHECK	$-6,100.32	$0.00
07/14/2021	BILL	LOTT, GEORGE B M D	$6,100.32	$6,100.32
07/30/2020	PAYMENT	LOTT, NINA A CHECK	$-5,925.52	$0.00
07/13/2020	BILL	LOTT, GEORGE B M D	$5,925.52	$5,925.52
08/12/2019	PAYMENT	LOTT, NINA CHECK	$-5,757.28	$0.00
07/15/2019	BILL	LOTT, GEORGE B M D	$5,757.28	$5,757.28
08/09/2018	PAYMENT	LOTT, NINA CHECK	$-5,588.45	$0.00
07/12/2018	BILL	LOTT, GEORGE B M D	$5,588.45	$5,588.45
07/28/2017	PAYMENT	LOTT, GEORGE B M D CHECK	$-5,431.21	$0.00
07/14/2017	BILL	LOTT, GEORGE B M D	$5,431.21	$5,431.21
11/30/2016	PAYMENT	LOTT, GEORGE B M D CHECK	$-2,809.86	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.19	$2,809.86
10/13/2016	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,169.65	$2,803.67
08/09/2016	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,324.47	$3,973.32
07/12/2016	BILL	LOTT, GEORGE B M D	$5,297.79	$5,297.79
12/09/2015	PAYMENT	LOTT, GEORGE B M D CHECK	$-2,643.64	$0.00
10/01/2015	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,321.82	$2,643.64
08/21/2015	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,321.82	$3,965.46
07/14/2015	BILL	LOTT, GEORGE B M D	$5,287.28	$5,287.28
03/02/2015	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,284.02	$0.00
01/07/2015	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,284.02	$1,284.02
09/09/2014	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,284.02	$2,568.04
07/24/2014	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,284.03	$3,852.06
07/17/2014	BILL	LOTT, GEORGE B M D	$5,136.09	$5,136.09
02/18/2014	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,247.33	$0.00
01/08/2014	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,247.33	$1,247.33
09/18/2013	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,247.33	$2,494.66
08/01/2013	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,247.33	$3,741.99
07/16/2013	BILL	LOTT, GEORGE B M D	$4,989.32	$4,989.32
02/25/2013	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,212.04	$0.00
01/16/2013	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,212.04	$1,212.04
09/27/2012	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,212.04	$2,424.08
08/16/2012	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,212.07	$3,636.12
07/13/2012	BILL	LOTT, GEORGE B M D	$4,848.19	$4,848.19
03/01/2012	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,178.01	$0.00
01/04/2012	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,178.01	$1,178.01
09/29/2011	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,178.01	$2,356.02
08/22/2011	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,178.02	$3,534.03
07/15/2011	BILL	LOTT, GEORGE B M D	$4,712.05	$4,712.05
02/23/2011	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,149.56	$0.00
12/28/2010	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,149.56	$1,149.56
07/28/2010	PAYMENT	LOTT, GEORGE B M D CHECK	$-2,299.13	$2,299.12
07/14/2010	BILL	LOTT, GEORGE B M D	$4,598.25	$4,598.25
02/23/2010	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,117.43	$0.00
01/06/2010	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,117.43	$1,117.43
09/24/2009	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,065.22	$2,234.86
08/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,169.67	$3,300.08
08/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,169.67	$4,469.75
08/20/2009	AMENDMENT	tax cap chg to owner occ lmt	$-208.87	$3,300.08
08/06/2009	VOID	LOTT, GEORGE B M D CHECK	$-1,169.67	$3,508.95
07/13/2009	BILL	LOTT, GEORGE B M D	$4,678.62	$4,678.62
12/02/2008	PAYMENT	LOTT, GEORGE B M D CHECK	$-3,174.76	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.77	$3,174.76
08/08/2008	PAYMENT	LOTT, GEORGE B M D CHECK	$-1,044.36	$3,132.99
07/18/2008	BILL	LOTT, GEORGE B M D	$4,177.35	$4,177.35
12/07/2007	PAYMENT	LOTT, GEORGE B M D	$-1,933.81	$0.00
11/01/2007	PAYMENT	LOTT, GEORGE B M D	$-1,005.57	$1,933.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.68	$2,939.38
08/16/2007	PAYMENT	LOTT, GEORGE B M D	$-966.89	$2,900.70
07/01/2007	BILL	LOTT, GEORGE B M D	$3,867.59	$3,867.59
01/10/2007	PAYMENT	LOTT, GEORGE B M D	$-1,790.73	$0.00
09/27/2006	PAYMENT	LOTT, GEORGE B M D	$-895.35	$1,790.73
08/17/2006	PAYMENT	LOTT, GEORGE B M D	$-895.35	$2,686.08
07/01/2006	BILL	LOTT, GEORGE B M D	$3,581.43	$3,581.43
01/09/2006	PAYMENT	LOTT, GEORGE B M D	$-1,658.08	$0.00
09/14/2005	PAYMENT	LOTT, GEORGE B M D	$-829.03	$1,658.08
08/16/2005	PAYMENT	LOTT, GEORGE B M D	$-829.03	$2,487.11
07/01/2005	BILL	LOTT, GEORGE B M D	$3,316.14	$3,316.14
01/06/2005	PAYMENT	LOTT, GEORGE B M D	$-1,545.28	$0.00
11/03/2004	PAYMENT	LOTT, GEORGE B M D	$-803.54	$1,545.28
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.91	$2,348.82
08/11/2004	PAYMENT	LOTT, GEORGE B M D	$-772.63	$2,317.91
07/01/2004	BILL	LOTT, GEORGE B M D	$3,090.54	$3,090.54
01/02/2004	PAYMENT	LOTT, GEORGE B M D	$-1,508.35	$0.00
10/08/2003	PAYMENT	LOTT, GEORGE B M D	$-754.17	$1,508.35
08/07/2003	PAYMENT	LOTT, GEORGE B M D	$-754.17	$2,262.52
07/01/2003	BILL	LOTT, GEORGE B M D	$3,016.69	$3,016.69
12/23/2002	PAYMENT	LOTT, GEORGE B M D	$-1,497.17	$0.00
09/20/2002	PAYMENT	LOTT, GEORGE B M D	$-748.57	$1,497.17
08/08/2002	PAYMENT	LOTT, GEORGE B M D	$-748.57	$2,245.74
07/01/2002	BILL	LOTT, GEORGE B M D	$2,994.31	$2,994.31
12/10/2001	PAYMENT	LOTT, GEORGE B M D	$-1,486.05	$0.00
10/08/2001	PAYMENT	LOTT, GEORGE B M D	$-743.02	$1,486.05
08/16/2001	PAYMENT	LOTT, GEORGE B M D	$-743.02	$2,229.07
07/01/2001	BILL	LOTT, GEORGE B M D	$2,972.09	$2,972.09
12/26/2000	PAYMENT	LOTT, GEORGE B M D	$-1,245.34	$0.00
11/16/2000	PAYMENT	LOTT, GEORGE B M D	$-1,332.50	$1,245.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$62.27	$2,577.84
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.91	$2,515.57
07/01/2000	BILL	LOTT, GEORGE B M D	$2,490.66	$2,490.66
03/08/2000	PAYMENT	LOTT, GEORGE B M D	$-621.64	$0.00
12/13/1999	PAYMENT	LOTT, GEORGE B M D	$-621.61	$621.64
09/20/1999	PAYMENT	LOTT, GEORGE B M D	$-621.61	$1,243.25
08/03/1999	PAYMENT	LOTT, GEORGE B M D	$-621.61	$1,864.86
07/01/1999	BILL	LOTT, GEORGE B M D	$2,486.47	$2,486.47
02/11/1999	PAYMENT	LOTT, GEORGE B M D	$-632.81	$0.00
12/09/1998	PAYMENT	LOTT, GEORGE B M D	$-632.80	$632.81
09/08/1998	PAYMENT	LOTT, GEORGE B M D	$-632.80	$1,265.61
08/06/1998	PAYMENT	LOTT, GEORGE B M D	$-632.80	$1,898.41
07/01/1998	BILL	LOTT, GEORGE B M D	$2,531.21	$2,531.21
03/03/1998	PAYMENT	LOTT, GEORGE B M D	$-622.51	$0.00
01/06/1998	PAYMENT	LOTT, GEORGE B M D	$-622.49	$622.51
10/07/1997	PAYMENT	LOTT, GEORGE B M D	$-622.49	$1,245.00
08/04/1997	PAYMENT	LOTT, GEORGE B M D	$-622.49	$1,867.49
07/01/1997	BILL	LOTT, GEORGE B M D	$2,489.98	$2,489.98
02/28/1997	PAYMENT	LOTT, GEORGE B M D	$-640.57	$0.00
12/24/1996	PAYMENT	LOTT, GEORGE B M D	$-640.54	$640.57
09/20/1996	PAYMENT	LOTT, GEORGE B M D	$-640.54	$1,281.11
08/06/1996	PAYMENT	LOTT, GEORGE B M D	$-640.54	$1,921.65
07/01/1996	BILL	LOTT, GEORGE B M D	$2,562.19	$2,562.19
02/07/1996	PAYMENT		$-486.68	$0.00
12/06/1995	PAYMENT		$-486.68	$486.68
08/28/1995	PAYMENT		$-973.36	$973.36
07/01/1995	BILL	LOTT, GEORGE B M D	$1,946.72	$1,946.72
02/27/1995	PAYMENT		$-452.32	$0.00
12/07/1994	PAYMENT		$-452.30	$452.32
10/04/1994	PAYMENT		$-452.30	$904.62
08/03/1994	PAYMENT		$-452.30	$1,356.92
07/01/1994	BILL	LOTT, GEORGE B M D	$1,809.22	$1,809.22
08/03/1993	PAYMENT		$-1,782.79	$0.00
07/01/1993	BILL	LOTT, GEORGE B M D	$1,782.79	$1,782.79
08/24/1992	PAYMENT		$-1,758.56	$0.00
07/01/1992	BILL	LOTT, GEORGE B M D	$1,758.56	$1,758.56
08/05/1991	PAYMENT		$-1,615.94	$0.00
07/01/1991	BILL	LOTT, GEORGE B M D	$1,615.94	$1,615.94
10/11/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
10/08/1990	PAYMENT		$-1,194.43	$0.00
07/01/1990	BILL	JOHNSTON, MARTIN & BETTY	$1,194.43	$1,194.43
09/05/1989	PAYMENT		$-1,103.86	$0.00
07/01/1989	BILL	JOHNSTON, MARTIN & BETTY	$1,103.86	$1,103.86
08/08/1988	PAYMENT		$-1,052.81	$0.00
07/01/1988	BILL	JOHNSTON, MARTIN&BETTY	$1,052.81	$1,052.81
08/06/1987	PAYMENT		$-1,043.35	$0.00
07/01/1987	BILL	JOHNSTON, MARTIN&BETTY	$1,043.35	$1,043.35
07/30/1986	PAYMENT		$-922.69	$0.00
07/01/1986	BILL	JOHNSTON,MARTIN&BETTY	$922.69	$922.69