Tax Account 1418-15-110-007
Owners
AANENSON LIVING TRUST
14052 SHORT HILL CT
SARATOGA, CA 95070
AANENSON, JAMES H & MARY ANN J
AANENSON, JAMES H TTEE
AANENSON, MARY ANN J TTEE
Account Summary
| Account ID | 1418-15-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 26 LAKE FRONT DR TAHOE DOUGLAS SEWER |
| Balance | $32,535.72 |
| Currently Due | $10,845.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $43,381.23 |
| Total | $43,381.23 |
| Paid | $10,845.51 |
| Balance | $32,535.72 |
| Due | $10,845.24 |
| 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 | $40,150.70 | $0.00 | $40,150.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $37,175.27 | $371.75 | $37,547.02 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $34,484.71 | $344.85 | $34,829.56 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $27,591.28 | $0.00 | $27,591.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $26,640.54 | $0.00 | $26,640.54 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $25,402.96 | $0.00 | $25,402.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $25,564.47 | $0.00 | $25,564.47 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $25,717.91 | $0.00 | $25,717.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $25,806.46 | $0.00 | $25,806.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $25,283.20 | $0.00 | $25,283.20 | $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 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 300012 | $-10,845.51 | $32,535.72 |
| 07/15/2024 | BILL | AANENSON LIVING TRUST | $43,381.23 | $43,381.23 |
| 02/22/2024 | PAYMENT | AANENSON, JAMES H & MARY A CHECK 7390 | $-10,037.64 | $0.00 |
| 09/12/2023 | PAYMENT | AANENSON, JAMES & MARY CHECK 7305 | $-10,037.64 | $10,037.64 |
| 09/12/2023 | PAYMENT | AANENSON, JAMES & MARY CHECK 7304 | $-10,037.64 | $20,075.28 |
| 08/03/2023 | PAYMENT | AANENSON, JAMES & MARY CHECK 7273 | $-10,037.78 | $30,112.92 |
| 07/14/2023 | BILL | AANENSON LIVING TRUST | $40,150.70 | $40,150.70 |
| 04/13/2023 | PAYMENT | AANENSON, JAMES H & MARY ANN J CHECK 7230 | $-9,665.56 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $371.75 | $9,665.56 |
| 12/01/2022 | PAYMENT | JAMES H & MARY ANN J AANENSON GOVACH ACH - 298102518 | $-9,293.81 | $9,293.81 |
| 09/08/2022 | PAYMENT | AANENSON, JAMES H & MARY ANN J CHECK 7134 | $-9,293.81 | $18,587.62 |
| 08/12/2022 | PAYMENT | AANENSON, JAMES H & MARY A CHECK 7115 | $-9,293.84 | $27,881.43 |
| 07/19/2022 | BILL | AANENSON, JAMES H & MARY ANN J | $37,175.27 | $37,175.27 |
| 04/04/2022 | PAYMENT | JAMES AANENSON CREDIT: D | $-8,966.02 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $344.85 | $8,966.02 |
| 12/14/2021 | PAYMENT | JAMES AANENSON CREDIT: D | $-8,621.17 | $8,621.17 |
| 09/09/2021 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-8,621.17 | $17,242.34 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,621.20 | $25,863.51 |
| 07/14/2021 | BILL | AANENSON, JAMES H & MARY ANN J | $34,484.71 | $34,484.71 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-6,897.81 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-6,897.81 | $6,897.81 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-6,897.81 | $13,795.62 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-6,897.85 | $20,693.43 |
| 07/13/2020 | BILL | AANENSON, JAMES H & MARY ANN J | $27,591.28 | $27,591.28 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-6,660.13 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-6,660.13 | $6,660.13 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-6,660.13 | $13,320.26 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-6,660.15 | $19,980.39 |
| 07/15/2019 | BILL | AANENSON, JAMES H & MARY ANN J | $26,640.54 | $26,640.54 |
| 02/28/2019 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,350.74 | $0.00 |
| 12/31/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,350.74 | $6,350.74 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,350.74 | $12,701.48 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,350.74 | $19,052.22 |
| 07/12/2018 | BILL | AANENSON, JAMES H & MARY ANN J | $25,402.96 | $25,402.96 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,391.11 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,391.11 | $6,391.11 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,391.11 | $12,782.22 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,391.14 | $19,173.33 |
| 07/14/2017 | BILL | AANENSON, JAMES H & MARY ANN J | $25,564.47 | $25,564.47 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,429.47 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,429.47 | $6,429.47 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,429.47 | $12,858.94 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,429.50 | $19,288.41 |
| 07/12/2016 | BILL | AANENSON, JAMES H & MARY ANN J | $25,717.91 | $25,717.91 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,451.61 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,451.61 | $6,451.61 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,451.61 | $12,903.22 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-6,451.63 | $19,354.83 |
| 07/14/2015 | BILL | AANENSON, JAMES H & MARY ANN J | $25,806.46 | $25,806.46 |
| 02/03/2015 | PAYMENT | AANENSON, JAMES H & MARY ANN J CHECK | $-6,320.80 | $0.00 |
| 01/14/2015 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,320.80 | $6,320.80 |
| 10/06/2014 | PAYMENT | AANENSON, JAMES H & MARY ANN J CHECK | $-6,320.80 | $12,641.60 |
| 08/20/2014 | PAYMENT | AANENSON, JAMES H & MARY ANN J CHECK | $-6,320.80 | $18,962.40 |
| 07/17/2014 | BILL | AANENSON, JAMES H & MARY ANN J | $25,283.20 | $25,283.20 |
| 03/05/2014 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,225.82 | $0.00 |
| 01/08/2014 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,225.82 | $6,225.82 |
| 10/15/2013 | PAYMENT | AANENSON, JAMES H & MARY ANN J CHECK | $-6,225.82 | $12,451.64 |
| 08/12/2013 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,225.84 | $18,677.46 |
| 07/16/2013 | BILL | AANENSON, JAMES H & MARY ANN J | $24,903.30 | $24,903.30 |
| 03/12/2013 | PAYMENT | AANENSON, JAMES H & MARY ANN J CHECK | $-6,803.92 | $0.00 |
| 01/10/2013 | PAYMENT | AANENSON, JAMES H & MARY ANN J CHECK | $-6,803.92 | $6,803.92 |
| 10/11/2012 | PAYMENT | ANNENSON PROPERTIES CHECK | $-6,803.92 | $13,607.84 |
| 08/16/2012 | PAYMENT | AANENSON, JAMES H & MARY ANN J CHECK | $-6,803.92 | $20,411.76 |
| 07/13/2012 | BILL | AANENSON, JAMES H & MARY ANN J | $27,215.68 | $27,215.68 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-6,421.67 | $0.00 |
| 01/10/2012 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,421.67 | $6,421.67 |
| 10/07/2011 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,421.67 | $12,843.34 |
| 08/17/2011 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,421.70 | $19,265.01 |
| 07/15/2011 | BILL | AANENSON PROPERTIES | $25,686.71 | $25,686.71 |
| 03/09/2011 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,084.81 | $0.00 |
| 01/12/2011 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,084.81 | $6,084.81 |
| 10/06/2010 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,084.81 | $12,169.62 |
| 08/17/2010 | PAYMENT | AANENSON PROPERTIES CHECK | $-6,084.81 | $18,254.43 |
| 07/14/2010 | BILL | AANENSON PROPERTIES | $24,339.24 | $24,339.24 |
| 03/08/2010 | PAYMENT | AANENSON PROPERTIES CHECK | $-5,670.44 | $0.00 |
| 01/11/2010 | PAYMENT | AANENSON PROPERTIES CHECK | $-5,670.44 | $5,670.44 |
| 10/12/2009 | PAYMENT | AANENSON PROPERTIES CHECK | $-5,670.44 | $11,340.88 |
| 08/13/2009 | PAYMENT | AANENSON PROPERTIES CHECK | $-5,670.47 | $17,011.32 |
| 07/13/2009 | BILL | AANENSON PROPERTIES | $22,681.79 | $22,681.79 |
| 03/05/2009 | PAYMENT | AANENSON PROPERTIES CHECK | $-5,117.69 | $0.00 |
| 01/13/2009 | PAYMENT | AANENSON PROPERTIES CHECK | $-5,117.69 | $5,117.69 |
| 10/01/2008 | PAYMENT | AANENSON PROPERTIES CHECK | $-5,117.69 | $10,235.38 |
| 08/15/2008 | PAYMENT | AANENSON PROPERTIES CHECK | $-5,117.69 | $15,353.07 |
| 07/18/2008 | BILL | AANENSON PROPERTIES | $20,470.76 | $20,470.76 |
| 03/05/2008 | PAYMENT | AANENSON PROPERTIES | $-4,738.31 | $0.00 |
| 01/07/2008 | PAYMENT | AANENSON PROPERTIES | $-4,738.30 | $4,738.31 |
| 10/01/2007 | PAYMENT | AANENSON PROPERTIES | $-4,738.30 | $9,476.61 |
| 08/14/2007 | PAYMENT | AANENSON PROPERTIES | $-4,738.30 | $14,214.91 |
| 07/01/2007 | BILL | AANENSON PROPERTIES | $18,953.21 | $18,953.21 |
| 03/07/2007 | PAYMENT | AANENSON PROPERTIES | $-4,387.61 | $0.00 |
| 01/09/2007 | PAYMENT | AANENSON PROPERTIES | $-4,387.59 | $4,387.61 |
| 09/27/2006 | PAYMENT | AANENSON PROPERTIES | $-4,387.59 | $8,775.20 |
| 08/18/2006 | PAYMENT | AANENSON PROPERTIES | $-4,387.59 | $13,162.79 |
| 07/01/2006 | BILL | AANENSON PROPERTIES | $17,550.38 | $17,550.38 |
| 03/17/2006 | PAYMENT | AANENSON PROPERTIES | $-4,062.61 | $0.00 |
| 12/30/2005 | PAYMENT | AANENSON PROPERTIES | $-4,062.58 | $4,062.61 |
| 10/05/2005 | PAYMENT | AANENSON PROPERTIES | $-4,062.58 | $8,125.19 |
| 08/11/2005 | PAYMENT | AANENSON PROPERTIES | $-4,062.58 | $12,187.77 |
| 07/01/2005 | BILL | AANENSON PROPERTIES | $16,250.35 | $16,250.35 |
| 03/08/2005 | PAYMENT | AANENSON PROPERTIES | $-3,786.22 | $0.00 |
| 01/04/2005 | PAYMENT | AANENSON PROPERTIES | $-3,786.19 | $3,786.22 |
| 10/06/2004 | PAYMENT | AANENSON PROPERTIES | $-3,786.19 | $7,572.41 |
| 08/06/2004 | PAYMENT | AANENSON PROPERTIES | $-3,786.19 | $11,358.60 |
| 07/01/2004 | BILL | AANENSON PROPERTIES | $15,144.79 | $15,144.79 |
| 03/02/2004 | PAYMENT | AANENSON PROPERTIES | $-3,692.71 | $0.00 |
| 01/02/2004 | PAYMENT | 11 | $-3,692.71 | $3,692.71 |
| 10/03/2003 | PAYMENT | AANENSON PROPERTIES | $-3,692.71 | $7,385.42 |
| 08/13/2003 | PAYMENT | AANENSON PROPERTIES | $-3,692.71 | $11,078.13 |
| 07/01/2003 | BILL | AANENSON PROPERTIES LTD | $14,770.84 | $14,770.84 |
| 01/13/2003 | PAYMENT | 11 | $-7,346.52 | $0.00 |
| 10/08/2002 | PAYMENT | GALLAGHER, JOHN J & | $-3,673.25 | $7,346.52 |
| 08/20/2002 | PAYMENT | GALLAGHER, JOHN J & | $-3,673.25 | $11,019.77 |
| 07/01/2002 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $14,693.02 | $14,693.02 |
| 03/06/2002 | PAYMENT | GALLAGHER, JOHN J & | $-3,641.50 | $0.00 |
| 01/11/2002 | PAYMENT | GALLAGHER, JOHN J & | $-3,641.49 | $3,641.50 |
| 09/25/2001 | PAYMENT | GALLAGHER, JOHN J & | $-3,641.49 | $7,282.99 |
| 08/27/2001 | PAYMENT | GALLAGHER, JOHN J & | $-3,641.49 | $10,924.48 |
| 07/01/2001 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $14,565.97 | $14,565.97 |
| 02/27/2001 | PAYMENT | GALLAGHER, JOHN J & | $-2,590.52 | $0.00 |
| 01/04/2001 | PAYMENT | GALLAGHER, JOHN J & | $-2,590.49 | $2,590.52 |
| 09/28/2000 | PAYMENT | GALLAGHER, JOHN J & | $-2,590.49 | $5,181.01 |
| 08/22/2000 | PAYMENT | GALLAGHER, JOHN J & | $-2,590.49 | $7,771.50 |
| 07/01/2000 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $10,361.99 | $10,361.99 |
| 03/03/2000 | PAYMENT | GALLAGHER, JOHN J & | $-2,586.13 | $0.00 |
| 12/20/1999 | PAYMENT | GALLAGHER, JOHN J & | $-2,586.13 | $2,586.13 |
| 10/06/1999 | PAYMENT | GALLAGHER, JOHN J & | $-2,586.13 | $5,172.26 |
| 08/10/1999 | PAYMENT | GALLAGHER, JOHN J & | $-2,586.13 | $7,758.39 |
| 07/01/1999 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $10,344.52 | $10,344.52 |
| 02/26/1999 | PAYMENT | GALLAGHER, JOHN J & | $-2,626.87 | $0.00 |
| 02/01/1999 | PAYMENT | GALLAGHER, JOHN J & | $-2,731.93 | $2,626.87 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $105.07 | $5,358.80 |
| 09/29/1998 | PAYMENT | GALLAGHER, JOHN J & | $-2,626.86 | $5,253.73 |
| 08/12/1998 | PAYMENT | GALLAGHER, JOHN J & | $-2,626.86 | $7,880.59 |
| 07/01/1998 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $10,507.45 | $10,507.45 |
| 03/02/1998 | PAYMENT | GALLAGHER, JOHN J & | $-2,578.36 | $0.00 |
| 01/05/1998 | PAYMENT | GALLAGHER, JOHN J & | $-2,578.36 | $2,578.36 |
| 09/29/1997 | PAYMENT | GALLAGHER, JOHN J & | $-2,578.36 | $5,156.72 |
| 08/08/1997 | PAYMENT | GALLAGHER, JOHN J & | $-2,578.36 | $7,735.08 |
| 07/01/1997 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $10,313.44 | $10,313.44 |
| 02/25/1997 | PAYMENT | GALLAGHER, JOHN J & | $-2,653.16 | $0.00 |
| 01/13/1997 | PAYMENT | GALLAGHER, JOHN J & | $-2,653.15 | $2,653.16 |
| 10/23/1996 | PAYMENT | GALLAGHER, JOHN J & | $-2,653.15 | $5,306.31 |
| 10/22/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $7,959.46 |
| 08/19/1996 | PAYMENT | GALLAGHER, JOHN J & | $-2,653.15 | $7,959.46 |
| 07/01/1996 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $10,612.61 | $10,612.61 |
| 03/04/1996 | PAYMENT | $-2,130.74 | $0.00 | |
| 01/03/1996 | PAYMENT | $-2,130.73 | $2,130.74 | |
| 09/26/1995 | PAYMENT | $-2,130.73 | $4,261.47 | |
| 08/08/1995 | PAYMENT | $-2,130.73 | $6,392.20 | |
| 07/01/1995 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $8,522.93 | $8,522.93 |
| 02/07/1995 | PAYMENT | $-1,994.76 | $0.00 | |
| 12/27/1994 | PAYMENT | $-1,994.74 | $1,994.76 | |
| 09/26/1994 | PAYMENT | $-1,994.74 | $3,989.50 | |
| 08/10/1994 | PAYMENT | $-1,994.74 | $5,984.24 | |
| 07/01/1994 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $7,978.98 | $7,978.98 |
| 03/02/1994 | PAYMENT | $-1,964.89 | $0.00 | |
| 12/29/1993 | PAYMENT | $-1,964.89 | $1,964.89 | |
| 10/05/1993 | PAYMENT | $-1,964.89 | $3,929.78 | |
| 08/11/1993 | PAYMENT | $-1,964.89 | $5,894.67 | |
| 07/01/1993 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $7,859.56 | $7,859.56 |
| 03/02/1993 | PAYMENT | $-1,938.20 | $0.00 | |
| 12/29/1992 | PAYMENT | $-1,938.19 | $1,938.20 | |
| 10/02/1992 | PAYMENT | $-1,938.19 | $3,876.39 | |
| 08/12/1992 | PAYMENT | $-1,938.19 | $5,814.58 | |
| 07/01/1992 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $7,752.77 | $7,752.77 |
| 02/28/1992 | PAYMENT | $-1,780.40 | $0.00 | |
| 01/03/1992 | PAYMENT | $-1,780.38 | $1,780.40 | |
| 10/07/1991 | PAYMENT | $-1,780.38 | $3,560.78 | |
| 08/02/1991 | PAYMENT | $-1,780.38 | $5,341.16 | |
| 07/01/1991 | BILL | GALLAGHER, JOHN J & M M TRUSTE | $7,121.54 | $7,121.54 |
| 03/06/1991 | PAYMENT | $-1,733.35 | $0.00 | |
| 01/10/1991 | PAYMENT | $-1,733.35 | $1,733.35 | |
| 09/18/1990 | PAYMENT | $-1,733.35 | $3,466.70 | |
| 07/20/1990 | PAYMENT | $-1,733.35 | $5,200.05 | |
| 07/01/1990 | BILL | GALLAGHER, JOHN J & MADELYN M | $6,933.40 | $6,933.40 |