Tax Account 1418-15-510-005

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Owners

KASSELS 2022 TRUST
820 SPINDRIFT PL
FAIRFIELD, CA 94534

KASSELS, MICHAEL D TTEE

Account Summary

Account ID	1418-15-510-005
Account Type	Real Estate
Location	204 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-510-005

Account Type

Real Estate

Location

204 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,026.62
Total	$7,026.62
Paid	$7,026.62
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

$7,026.62

Total

$7,026.62

Paid

$7,026.62

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	$1,756.85	$0.00	$1,756.85	$1,756.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,756.59	$0.00	$1,756.59	$1,756.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,756.59	$0.00	$1,756.59	$1,756.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,756.59	$0.00	$1,756.59	$1,756.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,826.76	$0.00	$6,826.76	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,615.54	$0.00	$6,615.54	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,419.52	$0.00	$6,419.52	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,212.67	$0.00	$6,212.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,036.82	$0.00	$6,036.82	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,859.50	$0.00	$5,859.50	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,695.54	$0.00	$5,695.54	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,556.48	$0.00	$5,556.48	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,554.20	$0.00	$5,554.20	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,395.71	$0.00	$5,395.71	$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
11/12/2024	PAYMENT	KASSELS 2022 TRUST CHECK 204	$-7,026.62	$0.00
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - DEATH	$-245.94	$7,026.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$175.67	$7,272.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.27	$7,096.89
07/15/2024	BILL	KASSELS 2022 TRUST	$7,026.62	$7,026.62
01/05/2024	PAYMENT	KASSELS, MICHAEL CHECK 0069162108	$-1,706.62	$0.00
01/05/2024	PAYMENT	KASSELS , MICHAEL CHECK 0068906037	$-1,706.62	$1,706.62
10/10/2023	PAYMENT	KASSELS, MICHAEL CHECK 0061435184	$-1,687.24	$3,413.24
08/25/2023	PAYMENT	KASSELS, MICHAEL CHECK 0057249024	$-1,726.28	$5,100.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.51	$6,826.76
07/14/2023	BILL	KASSELS 2022 TRUST	$6,906.27	$6,906.27
01/09/2023	PAYMENT	MICHAEL KASSELS GOVACH ACH - 299528241	$-3,307.76	$0.00
10/12/2022	PAYMENT	KASSELS, MICHAEL D CHECK 0028230184	$-1,653.88	$3,307.76
08/22/2022	PAYMENT	KASSELS, MICHAEL D CHECK 0022969839	$-1,653.90	$4,961.64
07/19/2022	BILL	KASSELS, MICHAEL D	$6,615.54	$6,615.54
01/06/2022	PAYMENT	KASSELS, MICHAEL CHECK	$-3,209.76	$0.00
10/01/2021	PAYMENT	KASSELS, MICHAEL CHECK	$-1,604.88	$3,209.76
08/21/2021	PAYMENT	KASSELS, MICHAEL CHECK	$-1,604.88	$4,814.64
07/14/2021	BILL	KASSELS, MICHAEL D	$6,419.52	$6,419.52
03/09/2021	PAYMENT	KASSELS, MICHAEL CHECK	$-1,553.16	$0.00
01/12/2021	PAYMENT	KASSELS, MICHAEL CHECK	$-1,553.16	$1,553.16
10/12/2020	PAYMENT	KASSELS, MICHAEL CHECK	$-1,553.16	$3,106.32
08/15/2020	PAYMENT	KASSELS, MICHAEL CHECK	$-1,553.19	$4,659.48
07/13/2020	BILL	KASSELS, MICHAEL D & ELIZABETH	$6,212.67	$6,212.67
03/13/2020	PAYMENT	KASSELS, MICHAEL CHECK	$-1,509.20	$0.00
01/09/2020	PAYMENT	KASSELS, MICHAEL CHECK	$-1,509.20	$1,509.20
10/08/2019	PAYMENT	KASSELS, MICHAEL CHECK	$-1,509.20	$3,018.40
08/20/2019	PAYMENT	KASSELS, MICHAEL CHECK	$-1,509.22	$4,527.60
07/15/2019	BILL	KASSELS, MICHAEL D & ELIZABETH	$6,036.82	$6,036.82
03/11/2019	PAYMENT	KASSELS, MICHAEL CHECK	$-1,464.87	$0.00
01/09/2019	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,464.87	$1,464.87
10/03/2018	PAYMENT	KASSELS, MICHAEL CHECK	$-1,464.87	$2,929.74
08/19/2018	PAYMENT	KASSELS, MICHAEL CHECK	$-1,464.89	$4,394.61
07/12/2018	BILL	KASSELS, MICHAEL D & ELIZABETH	$5,859.50	$5,859.50
12/31/2017	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-2,847.76	$0.00
08/21/2017	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-2,847.78	$2,847.76
07/14/2017	BILL	KASSELS, MICHAEL D & ELIZABETH	$5,695.54	$5,695.54
03/13/2017	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,389.12	$0.00
01/17/2017	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,389.12	$1,389.12
10/17/2016	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,389.12	$2,778.24
08/23/2016	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,389.12	$4,167.36
07/12/2016	BILL	KASSELS, MICHAEL D & ELIZABETH	$5,556.48	$5,556.48
03/10/2016	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,388.55	$0.00
01/13/2016	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,388.55	$1,388.55
10/13/2015	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,388.55	$2,777.10
08/18/2015	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,388.55	$4,165.65
07/14/2015	BILL	KASSELS, MICHAEL D & ELIZABETH	$5,554.20	$5,554.20
03/05/2015	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,348.92	$0.00
01/08/2015	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,348.92	$1,348.92
10/14/2014	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,348.92	$2,697.84
08/20/2014	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,348.95	$4,046.76
07/17/2014	BILL	KASSELS, MICHAEL D & ELIZABETH	$5,395.71	$5,395.71
03/11/2014	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,310.44	$0.00
01/15/2014	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,310.44	$1,310.44
10/08/2013	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,310.44	$2,620.88
08/22/2013	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,310.47	$3,931.32
07/16/2013	BILL	KASSELS, MICHAEL D & ELIZABETH	$5,241.79	$5,241.79
03/12/2013	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,273.66	$0.00
01/04/2013	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,273.66	$1,273.66
09/27/2012	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,273.66	$2,547.32
08/16/2012	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,273.68	$3,820.98
07/13/2012	BILL	KASSELS, MICHAEL D & ELIZABETH	$5,094.66	$5,094.66
10/17/2011	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-3,721.11	$0.00
08/18/2011	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,240.39	$3,721.11
07/15/2011	BILL	KASSELS, MICHAEL D & ELIZABETH	$4,961.50	$4,961.50
03/10/2011	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,205.96	$0.00
01/07/2011	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,205.96	$1,205.96
10/11/2010	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,205.96	$2,411.92
08/10/2010	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,205.98	$3,617.88
07/14/2010	BILL	KASSELS, MICHAEL D & ELIZABETH	$4,823.86	$4,823.86
03/08/2010	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,172.46	$0.00
01/13/2010	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,172.46	$1,172.46
10/05/2009	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,172.46	$2,344.92
08/24/2009	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,172.49	$3,517.38
07/13/2009	BILL	KASSELS, MICHAEL D & ELIZABETH	$4,689.87	$4,689.87
02/26/2009	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,090.90	$0.00
01/05/2009	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-1,090.90	$1,090.90
07/30/2008	PAYMENT	KASSELS, MICHAEL D & ELIZABETH CHECK	$-2,181.80	$2,181.80
07/18/2008	BILL	KASSELS, MICHAEL D & ELIZABETH	$4,363.60	$4,363.60
02/28/2008	PAYMENT	KASSELS, MICHAEL D &	$-1,059.13	$0.00
01/09/2008	PAYMENT	KASSELS, MICHAEL D &	$-1,059.11	$1,059.13
08/06/2007	PAYMENT	KASSELS, MICHAEL D &	$-2,118.22	$2,118.24
07/01/2007	BILL	KASSELS, MICHAEL D & ELIZABETH	$4,236.46	$4,236.46
08/23/2006	PAYMENT	LAND PARK DENTAL	$-4,113.10	$0.00
07/01/2006	BILL	KASSELS, ANDREW	$4,113.10	$4,113.10
08/15/2005	PAYMENT	LAND PARK DENTAL	$-3,808.43	$0.00
07/01/2005	BILL	KASSELS, ANDREW	$3,808.43	$3,808.43
08/02/2004	PAYMENT	KASSELS, ANDREW	$-3,549.32	$0.00
07/01/2004	BILL	KASSELS, ANDREW	$3,549.32	$3,549.32
08/08/2003	PAYMENT	KASSELS, ANDREW	$-3,461.62	$0.00
07/01/2003	BILL	KASSELS, ANDREW	$3,461.62	$3,461.62
07/25/2002	PAYMENT	KASSELS, ANDREW	$-3,443.58	$0.00
07/01/2002	BILL	KASSELS, ANDREW	$3,443.58	$3,443.58
02/21/2002	PAYMENT	KASSELS, ANDREW	$-853.44	$0.00
11/29/2001	PAYMENT	KASSELS, ANDREW	$-853.42	$853.44
09/17/2001	PAYMENT	KASSELS, ANDREW	$-853.42	$1,706.86
08/15/2001	PAYMENT	KASSELS, ANDREW	$-853.42	$2,560.28
07/01/2001	BILL	KASSELS, ANDREW	$3,413.70	$3,413.70
02/22/2001	PAYMENT	KASSELS, ANDREW & MI	$-680.53	$0.00
12/12/2000	PAYMENT	LAND PARK DENTAL	$-680.52	$680.53
10/02/2000	PAYMENT	LAND PARK DENTAL	$-680.52	$1,361.05
08/22/2000	PAYMENT	LAND PARK DENTAL	$-680.52	$2,041.57
07/01/2000	BILL	KASSELS, ANDREW & MICHAEL	$2,722.09	$2,722.09
02/22/2000	PAYMENT	EIGUREN, WESLEY L &	$-679.38	$0.00
12/01/1999	PAYMENT	ANDREW KASSELS	$-679.37	$679.38
09/13/1999	PAYMENT	NETS	$-679.37	$1,358.75
07/28/1999	PAYMENT	NETS	$-679.37	$2,038.12
07/01/1999	BILL	EIGUREN, WESLEY L & PAULA L	$2,717.49	$2,717.49
02/01/1999	PAYMENT	NETS	$-690.37	$0.00
12/05/1998	PAYMENT	NETS	$-690.36	$690.37
09/15/1998	PAYMENT	NETS	$-690.36	$1,380.73
08/05/1998	PAYMENT	NETS	$-690.36	$2,071.09
07/01/1998	BILL	EIGUREN, WESLEY L & PAULA L	$2,761.45	$2,761.45
02/04/1998	PAYMENT	NETS	$-677.90	$0.00
12/09/1997	PAYMENT	NETS	$-677.90	$677.90
09/15/1997	PAYMENT	NETS	$-677.90	$1,355.80
08/25/1997	PAYMENT	5400	$-677.90	$2,033.70
07/01/1997	BILL	EIGUREN, WESLEY L & PAULA L	$2,711.60	$2,711.60
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-697.57	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-697.56	$697.57
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-697.56	$1,395.13
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-697.56	$2,092.69
07/01/1996	BILL	EIGUREN, WESLEY L & PAULA L	$2,790.25	$2,790.25
03/04/1996	PAYMENT		$-545.15	$0.00
01/02/1996	PAYMENT		$-545.12	$545.15
10/02/1995	PAYMENT		$-545.12	$1,090.27
08/21/1995	PAYMENT		$-545.12	$1,635.39
07/01/1995	BILL	EIGUREN, WESLEY L & PAULA L	$2,180.51	$2,180.51
01/02/1995	PAYMENT		$-1,026.43	$0.00
08/15/1994	PAYMENT		$-1,026.40	$1,026.43
07/01/1994	BILL	EIGUREN, WESLEY L & PAULA L	$2,052.83	$2,052.83
08/20/1993	PAYMENT		$-2,021.60	$0.00
07/01/1993	BILL	EIGUREN, WESLEY L & PAULA L	$2,021.60	$2,021.60
08/17/1992	PAYMENT		$-1,994.13	$0.00
07/01/1992	BILL	EIGUREN, WESLEY L & PAULA L	$1,994.13	$1,994.13
08/20/1991	PAYMENT		$-1,831.31	$0.00
07/01/1991	BILL	EIGUREN, WESLEY L & PAULA L	$1,831.31	$1,831.31
08/06/1990	PAYMENT		$-1,717.91	$0.00
07/01/1990	BILL	EIGUREN, WESLEY L & PAULA L	$1,717.91	$1,717.91
08/28/1989	PAYMENT		$-1,587.70	$0.00
07/01/1989	BILL	EIGUREN, WESLEY L & PAULA L	$1,587.70	$1,587.70
08/01/1988	PAYMENT		$-1,514.29	$0.00
07/01/1988	BILL	KOLAR, RICHARD & LOLITA	$1,514.29	$1,514.29
08/14/1987	PAYMENT		$-1,500.67	$0.00
07/01/1987	BILL	KOLAR, RICHARD & LOLITA	$1,500.67	$1,500.67
03/26/1987	PAYMENT		$-350.06	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.27	$350.06
01/02/1987	PAYMENT		$-331.78	$331.79
10/03/1986	PAYMENT		$-331.78	$663.57
07/23/1986	PAYMENT		$-331.78	$995.35
07/01/1986	BILL	SCHLEICHER,DON R	$1,327.13	$1,327.13