Tax Account 1418-15-110-006

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Owners

KASSELS, ANDREWS S
22 OAK RANCH CT
SACRAMENTO, CA 95831

Account Summary

Account ID	1418-15-110-006
Account Type	Real Estate
Location	27 LAKE FRONT DR TAHOE DOUGLAS SEWER
Balance	$6,817.87
Currently Due	$6,817.87

Account ID

1418-15-110-006

Account Type

Real Estate

Location

27 LAKE FRONT DR
TAHOE DOUGLAS SEWER

Balance

$6,817.87

Currently Due

$6,817.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,271.69
Total	$27,271.69
Paid	$20,453.82
Balance	$6,817.87
Due	$6,817.87
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

$27,271.69

Total

$27,271.69

Paid

$20,453.82

Balance

$6,817.87

Due

$6,817.87

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	$6,818.08	$0.00	$6,818.08	$6,818.08	$0.00
2	10/07/2024	10/17/2024	Paid	$6,817.87	$0.00	$6,817.87	$6,817.87	$0.00
3	01/06/2025	01/16/2025	Paid	$6,817.87	$0.00	$6,817.87	$6,817.87	$0.00
4	03/03/2025	03/13/2025	Due	$6,817.87	$0.00	$6,817.87	$0.00	$6,817.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,434.96	$0.00	$26,434.96	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$25,637.28	$0.00	$25,637.28	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$24,867.37	$0.00	$24,867.37	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$24,153.49	$0.00	$24,153.49	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$23,462.37	$0.00	$23,462.37	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$22,743.54	$0.00	$22,743.54	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$22,095.53	$0.00	$22,095.53	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$21,547.92	$0.00	$21,547.92	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$21,506.04	$0.00	$21,506.04	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$20,883.51	$0.00	$20,883.51	$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	.87	.28	.28
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
01/10/2025	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 330010363	$-6,817.87	$6,817.87
10/09/2024	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 326591466	$-6,817.87	$13,635.74
08/21/2024	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 324780881	$-6,818.08	$20,453.61
07/15/2024	BILL	KASSELS, ANDREWS S	$27,271.69	$27,271.69
03/08/2024	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 317825384	$-6,608.68	$0.00
01/03/2024	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 315002080	$-6,608.68	$6,608.68
10/09/2023	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 311708420	$-6,608.68	$13,217.36
08/16/2023	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 309493384	$-6,608.92	$19,826.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-60.29	$26,434.96
07/14/2023	BILL	KASSELS, ANDREWS S	$26,495.25	$26,495.25
03/06/2023	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 301996108	$-6,409.31	$0.00
01/09/2023	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 299523504	$-6,409.31	$6,409.31
10/12/2022	PAYMENT	ANDREW KASSELS GOVACH ACH - 296173251	$-6,409.31	$12,818.62
08/10/2022	PAYMENT	ANDREWS S KASSELS GOVACH ACH - 293572753	$-6,409.35	$19,227.93
07/19/2022	BILL	KASSELS, ANDREWS S	$25,637.28	$25,637.28
03/14/2022	PAYMENT	KASSELS, ANDREWS S CREDIT: D	$-6,216.84	$0.00
01/03/2022	PAYMENT	KASSELS, ANDREWS S CREDIT: D	$-6,216.84	$6,216.84
10/11/2021	PAYMENT	KASSELS, ANDREWS CREDIT: D	$-6,216.84	$12,433.68
08/12/2021	PAYMENT	KASSELS, ANDREWS S CREDIT: D	$-6,216.85	$18,650.52
07/14/2021	BILL	KASSELS, ANDREWS S	$24,867.37	$24,867.37
02/26/2021	PAYMENT	KASSELS, ANDREWS S CREDIT: D	$-6,038.36	$0.00
01/07/2021	PAYMENT	KASSELS, ANDREWS S CREDIT: D	$-6,038.36	$6,038.36
10/12/2020	PAYMENT	KASSELS, ANDREWS S CREDIT: D	$-6,038.36	$12,076.72
08/10/2020	PAYMENT	KASSELS, ANDREWS S CREDIT: D	$-6,038.41	$18,115.08
07/13/2020	BILL	KASSELS, ANDREWS S	$24,153.49	$24,153.49
03/05/2020	PAYMENT	KASSELS, ANDREWS S CREDIT: D	$-5,865.59	$0.00
01/17/2020	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,865.59	$5,865.59
10/09/2019	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,865.59	$11,731.18
08/30/2019	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,865.60	$17,596.77
07/15/2019	BILL	KASSELS, ANDREWS S	$23,462.37	$23,462.37
03/12/2019	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,685.88	$0.00
01/17/2019	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,685.88	$5,685.88
10/03/2018	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,685.88	$11,371.76
07/26/2018	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,685.90	$17,057.64
07/12/2018	BILL	KASSELS, ANDREWS S	$22,743.54	$22,743.54
12/31/2017	PAYMENT	KASSELS, ANDREWS S CHECK	$-11,047.76	$0.00
10/10/2017	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,523.88	$11,047.76
08/25/2017	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,523.89	$16,571.64
07/14/2017	BILL	KASSELS, ANDREWS S	$22,095.53	$22,095.53
03/16/2017	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,386.98	$0.00
01/17/2017	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,386.98	$5,386.98
10/06/2016	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,386.98	$10,773.96
08/21/2016	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,386.98	$16,160.94
07/12/2016	BILL	KASSELS, ANDREWS S	$21,547.92	$21,547.92
03/08/2016	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,376.51	$0.00
01/12/2016	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,376.51	$5,376.51
10/09/2015	PAYMENT	LAND PARK DENTAL CHECK	$-5,376.51	$10,753.02
08/24/2015	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,376.51	$16,129.53
07/14/2015	BILL	KASSELS, ANDREWS S	$21,506.04	$21,506.04
03/06/2015	PAYMENT	LAND PARK DENTAL CHECK	$-5,220.87	$0.00
01/09/2015	PAYMENT	KASSELS, ANDREWS S CHECK	$-5,220.87	$5,220.87
10/13/2014	PAYMENT	LAND PARK DENTAL CHECK	$-5,220.87	$10,441.74
08/20/2014	PAYMENT	LAND PARK DENTAL CHECK	$-5,220.90	$15,662.61
07/17/2014	BILL	KASSELS, ANDREWS S	$20,883.51	$20,883.51
03/05/2014	PAYMENT	LAND PARK DENTAL CHECK	$-5,069.80	$0.00
01/09/2014	PAYMENT	LAND PARK DENTAL CHECK	$-5,069.80	$5,069.80
10/15/2013	PAYMENT	LAND PARK DENTAL CHECK	$-5,069.80	$10,139.60
08/02/2013	PAYMENT	LAND PARK DENTAL CHECK	$-5,069.82	$15,209.40
07/16/2013	BILL	KASSELS, ANDREWS S	$20,279.22	$20,279.22
03/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-4,947.79	$0.00
01/09/2013	PAYMENT	LAND PARK DENTAL CHECK	$-4,947.79	$4,947.79
10/05/2012	PAYMENT	LAND PARK DENTAL CHECK	$-4,947.79	$9,895.58
08/20/2012	PAYMENT	LAND PARK DENTAL CHECK	$-4,947.80	$14,843.37
07/13/2012	BILL	KASSELS, ANDREW S & SHELLIE L	$19,791.17	$19,791.17
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-4,826.82	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-4,826.82	$4,826.82
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-4,826.82	$9,653.64
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-4,826.83	$14,480.46
07/15/2011	BILL	KASSELS, ANDREW S & SHELLIE L	$19,307.29	$19,307.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-4,691.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-4,691.93	$4,691.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-4,691.93	$9,383.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-4,691.96	$14,075.79
07/14/2010	BILL	KASSELS, ANDREW S & SHELLIE L	$18,767.75	$18,767.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-4,559.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-4,559.48	$4,559.48
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-4,559.48	$9,118.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-4,559.48	$13,678.44
07/13/2009	BILL	KASSELS, ANDREW S & SHELLIE L	$18,237.92	$18,237.92
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-4,285.98	$0.00
01/08/2009	PAYMENT	B OF A HOME FOCUS CHECK	$-8,743.40	$4,285.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$171.44	$13,029.38
09/19/2008	ADJUSTMENT	1ST PD-S/B BOF A lmt	$4,286.00	$12,857.94
08/20/2008	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK	$-4,286.00	$8,571.94
08/15/2008	PAYMENT	Bank of America (sent owners b CHECK	$-4,286.00	$12,857.94
07/18/2008	BILL	KASSELS, ANDREW S & SHELLIE L	$17,143.94	$17,143.94
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-4,161.18	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-4,161.15	$4,161.18
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-4,161.15	$8,322.33
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-4,161.15	$12,483.48
07/01/2007	BILL	KASSELS, ANDREW S & SHELLIE L	$16,644.63	$16,644.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-4,039.95	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-4,039.95	$4,039.95
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-4,039.95	$8,079.90
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-4,039.95	$12,119.85
07/01/2006	BILL	KASSELS, ANDREW S & SHELLIE L	$16,159.80	$16,159.80
03/30/2006	PAYMENT	BANK OF AMERICA	$-4,079.18	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$156.89	$4,079.18
01/17/2006	PAYMENT	33	$-8,001.45	$3,922.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$156.89	$11,923.74
08/23/2005	PAYMENT	LOHSE, WILLIAM & VIC	$-3,922.28	$11,766.85
07/01/2005	BILL	LOHSE, WILLIAM & VICTORIA	$15,689.13	$15,689.13
02/17/2005	PAYMENT	LOHSE, WILLIAM & VIC	$-3,808.06	$0.00
12/16/2004	PAYMENT	LOHSE, WILLIAM & VIC	$-3,808.03	$3,808.06
10/01/2004	PAYMENT	LOHSE, WILLIAM & VIC	$-3,808.03	$7,616.09
09/14/2004	PAYMENT	LOHSE, WILLIAM & VIC	$-3,960.35	$11,424.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$152.32	$15,384.47
07/01/2004	BILL	LOHSE, WILLIAM & VICTORIA	$15,232.15	$15,232.15
03/03/2004	PAYMENT	LOHSE, WILLIAM & VIC	$-3,713.90	$0.00
01/02/2004	PAYMENT	LOHSE, WILLIAM & VIC	$-3,713.89	$3,713.90
09/25/2003	PAYMENT	LOHSE, WILLIAM & VIC	$-3,713.89	$7,427.79
08/01/2003	PAYMENT	LOHSE, WILLIAM & VIC	$-3,713.89	$11,141.68
07/01/2003	BILL	LOHSE, WILLIAM & VICTORIA	$14,855.57	$14,855.57
02/25/2003	PAYMENT	LOHSE, WILLIAM & VIC	$-3,694.66	$0.00
12/23/2002	PAYMENT	LOHSE, WILLIAM & VIC	$-3,694.64	$3,694.66
09/30/2002	PAYMENT	LOHSE, WILLIAM & VIC	$-3,694.64	$7,389.30
08/13/2002	PAYMENT	LOHSE, WILLIAM & VIC	$-3,694.64	$11,083.94
07/01/2002	BILL	LOHSE, WILLIAM & VICTORIA	$14,778.58	$14,778.58
03/14/2002	PAYMENT	LOHSE, WILLIAM & VIC	$-7,471.57	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$146.50	$7,471.57
10/01/2001	PAYMENT	LOHSE, WILLIAM & VIC	$-3,662.52	$7,325.07
08/01/2001	PAYMENT	LOHSE, WILLIAM & VIC	$-3,662.52	$10,987.59
07/01/2001	BILL	LOHSE, WILLIAM & VICTORIA	$14,650.11	$14,650.11
02/14/2001	PAYMENT	LOHSE, WILLIAM & VIC	$-2,552.59	$0.00
01/02/2001	PAYMENT	LOHSE, WILLIAM & VIC	$-2,552.56	$2,552.59
12/04/2000	PAYMENT	LOHSE, WILLIAM & VIC	$-2,654.66	$5,105.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$102.10	$7,759.81
07/27/2000	PAYMENT	LOHSE, WILLIAM & VIC	$-2,552.56	$7,657.71
07/01/2000	BILL	LOHSE, WILLIAM & VICTORIA	$10,210.27	$10,210.27
02/24/2000	PAYMENT	LOHSE, WILLIAM & VIC	$-2,548.27	$0.00
12/15/1999	PAYMENT	LOHSE, WILLIAM & VIC	$-2,548.27	$2,548.27
09/29/1999	PAYMENT	LOHSE, WILLIAM & VIC	$-2,548.27	$5,096.54
08/02/1999	PAYMENT	LOHSE, WILLIAM & VIC	$-2,548.27	$7,644.81
07/01/1999	BILL	LOHSE, WILLIAM & VICTORIA	$10,193.08	$10,193.08
03/08/1999	PAYMENT	LOHSE, WILLIAM & VIC	$-2,588.65	$0.00
12/18/1998	PAYMENT	LOHSE, WILLIAM & VIC	$-2,588.63	$2,588.65
10/08/1998	PAYMENT	LOHSE, WILLIAM & VIC	$-2,588.63	$5,177.28
08/14/1998	PAYMENT	LOHSE, WILLIAM & VIC	$-2,588.63	$7,765.91
07/01/1998	BILL	LOHSE, WILLIAM & VICTORIA	$10,354.54	$10,354.54
05/01/1998	PAYMENT	LOHSE, WILLIAM & VIC	$-5,441.03	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$257.11	$5,441.03
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$101.65	$5,183.92
09/29/1997	PAYMENT	LOHSE, WILLIAM & VIC	$-2,541.13	$5,082.27
08/08/1997	PAYMENT	LOHSE, WILLIAM & VIC	$-2,541.13	$7,623.40
07/01/1997	BILL	LOHSE, WILLIAM & VICTORIA	$10,164.53	$10,164.53
03/28/1997	PAYMENT	LOHSE, WILLIAM & VIC	$-8,681.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$470.67	$8,681.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$261.48	$8,210.59
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$104.59	$7,949.11
08/20/1996	PAYMENT	LOHSE, WILLIAM & VIC	$-2,614.84	$7,844.52
07/01/1996	BILL	LOHSE, WILLIAM & VICTORIA	$10,459.36	$10,459.36
03/28/1996	PAYMENT		$-6,947.39	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$376.67	$6,947.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$209.26	$6,570.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$83.70	$6,361.46
08/17/1995	PAYMENT		$-2,092.58	$6,277.76
07/01/1995	BILL	LOHSE, WILLIAM & VICTORIA	$8,370.34	$8,370.34
03/16/1995	PAYMENT		$-7,828.91	$0.00
03/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$7,828.91
07/01/1994	BILL	LOHSE, WILLIAM & VICTORIA	$7,828.91	$7,828.91
08/20/1993	PAYMENT		$-7,712.08	$0.00
07/01/1993	BILL	WILSON, GILES C & BEVERLY J	$7,712.08	$7,712.08
10/02/1992	PAYMENT		$-5,705.47	$0.00
08/28/1992	PAYMENT		$-1,901.82	$5,705.47
07/01/1992	BILL	WILSON, GILES C & BEVERLY J	$7,607.29	$7,607.29
03/16/1992	PAYMENT		$-1,747.05	$0.00
01/14/1992	PAYMENT		$-1,747.04	$1,747.05
10/16/1991	PAYMENT		$-1,747.04	$3,494.09
09/05/1991	PAYMENT		$-1,747.04	$5,241.13
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$6,988.17
07/01/1991	BILL	WILSON, GILES C & BEVERLY J	$6,988.17	$6,988.17
03/11/1991	PAYMENT		$-1,687.00	$0.00
01/08/1991	PAYMENT		$-1,686.99	$1,687.00
10/10/1990	PAYMENT		$-1,686.99	$3,373.99
08/15/1990	PAYMENT		$-1,686.99	$5,060.98
07/01/1990	BILL	WILSON, GILES C & BEVERLY J	$6,747.97	$6,747.97