Tax Account 1418-15-110-007

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Owners

AANENSON LIVING TRUST
14052 SHORT HILL CT
SARATOGA, CA 95070

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	$23,030.86
Currently Due	$11,515.43

Account ID

1418-15-110-007

Account Type

Real Estate

Location

26 LAKE FRONT DR
TAHOE DOUGLAS SEWER

Balance

$23,030.86

Currently Due

$11,515.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46,062.07
Total	$46,062.07
Paid	$23,031.21
Balance	$23,030.86
Due	$11,515.43
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$46,062.07

Total

$46,062.07

Paid

$23,031.21

Balance

$23,030.86

Due

$11,515.43

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$11,515.78	$0.00	$0.00	$11,515.78	$11,515.78	$0.00
2	10/06/2025	10/17/2025	Paid	$11,515.43	$0.00	$0.00	$11,515.43	$11,515.43	$0.00
3	01/05/2026	01/16/2026	Due	$11,515.43	$0.00	$0.00	$11,515.43	$0.00	$11,515.43
4	03/02/2026	03/13/2026	Due	$11,515.43	$0.00	$0.00	$11,515.43	$0.00	$23,030.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$43,381.23	$0.00	$0.00	$43,381.23	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$40,150.70	$0.00	$0.00	$40,150.70	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$37,175.27	$371.75	$0.00	$37,547.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$34,484.71	$344.85	$0.00	$34,829.56	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$27,591.28	$0.00	$0.00	$27,591.28	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$26,640.54	$0.00	$0.00	$26,640.54	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$25,402.96	$0.00	$0.00	$25,402.96	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$25,564.47	$0.00	$0.00	$25,564.47	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$25,717.91	$0.00	$0.00	$25,717.91	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$25,806.46	$0.00	$0.00	$25,806.46	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$25,283.20	$0.00	$0.00	$25,283.20	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.57	.56	.28
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
10/06/2025	PAYMENT	AANENSON LIVING TRUST CHECK 155740210	$-10,000.00	$23,030.86
10/06/2025	PAYMENT	AANENSON LIVING TRUST CHECK 155752645	$-1,515.43	$33,030.86
08/15/2025	PAYMENT	AANENSON LIVING TRUST CHECK ACH - 300925	$-1,515.78	$34,546.29
08/15/2025	PAYMENT	AANENSON LIVING TRUST CHECK ACH - 300811	$-10,000.00	$36,062.07
07/16/2025	BILL	AANENSON LIVING TRUST	$46,062.07	$46,062.07
02/28/2025	PAYMENT	CHECK ACH - 30023	$-10,845.24	$0.00
01/08/2025	PAYMENT	AANENSON, MARY CHECK 152968487	$-10,845.24	$10,845.24
10/11/2024	PAYMENT	ACH ACH - 300010	$-10,845.24	$21,690.48
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