Tax Account 1418-15-511-017

Print Page · · Payments Cart · New Search

Owners

HOLLAND 2011 TRUST
21 OWL HILL RD
ORINDA, CA 94563

HOLLAND, THOMAS J & SANDRA C TTEE

Account Summary

Account ID	1418-15-511-017
Account Type	Real Estate
Location	13 KELLY CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-511-017

Account Type

Real Estate

Location

13 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,139.56
Total	$9,139.56
Paid	$9,139.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,139.56

Total

$9,139.56

Paid

$9,139.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,285.13	$0.00	$2,285.13	$2,285.13	$0.00
2	10/07/2024	10/17/2024	Paid	$2,284.81	$0.00	$2,284.81	$2,284.81	$0.00
3	01/06/2025	01/16/2025	Paid	$2,284.81	$0.00	$2,284.81	$2,284.81	$0.00
4	03/03/2025	03/13/2025	Paid	$2,284.81	$0.00	$2,284.81	$2,284.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,461.17	$84.02	$8,545.19	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,832.35	$78.32	$7,910.67	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,596.70	$0.00	$7,596.70	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,377.82	$0.00	$7,377.82	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,166.83	$0.00	$7,166.83	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,957.09	$0.00	$6,957.09	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,760.82	$0.00	$6,760.82	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,594.58	$65.95	$6,660.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,580.83	$0.00	$6,580.83	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,389.32	$0.00	$6,389.32	$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
08/08/2024	PAYMENT	CHECK ACH - 100087	$-9,139.56	$0.00
07/15/2024	BILL	HOLLAND 2011 TRUST	$9,139.56	$9,139.56
12/14/2023	PAYMENT	HOLLAND, S & T CHECK 176	$-4,230.46	$0.00
11/02/2023	PAYMENT	HOLLAND , SANDRA & TOM CHECK 173	$-2,184.48	$4,230.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.02	$6,414.94
08/14/2023	PAYMENT	HOLLAND, SANDRA & TOM SYS 158 ORIG: CHECK	$-2,130.25	$6,330.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.84	$8,461.17
08/14/2023	ADJUSTMENT	HOLLAND, SANDRA & TOM CHECK 158 VOIDED PAYMENT: 1189891. REASON: AMENDMENT TO RE 2024	$2,130.25	$8,520.01
08/04/2023	PAYMENT	HOLLAND, SANDRA & TOM CHECK 158	$-2,130.25	$6,389.76
07/14/2023	BILL	HOLLAND 2011 TRUST	$8,520.01	$8,520.01
03/05/2023	PAYMENT	WEBER, SCOTT & JANIS TTEE CHECK 131	$-1,958.08	$0.00
12/07/2022	PAYMENT	HOLLAND, SANDRA & TOM CHECK 127	$-1,958.08	$1,958.08
11/10/2022	PAYMENT	HOLLAND, SANDRA & THOMAS CHECK 124	$-2,036.40	$3,916.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.32	$5,952.56
08/21/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 25683	$-1,958.11	$5,874.24
07/19/2022	BILL	WEBER, SCOTT & JANIS TTEE	$7,832.35	$7,832.35
03/01/2022	PAYMENT	WEBER, SCOTT CREDIT: D	$-1,899.17	$0.00
01/03/2022	PAYMENT	WEBER, SCOTT CREDIT: D	$-1,899.17	$1,899.17
10/13/2021	PAYMENT	WEBER, SCOTT & JANIS CHECK	$-1,899.17	$3,798.34
08/15/2021	PAYMENT	WEBER, SCOTT CREDIT: D	$-1,899.19	$5,697.51
07/14/2021	BILL	WEBER, SCOTT & JANIS TTEE	$7,596.70	$7,596.70
02/18/2021	PAYMENT	WEBER, SCOTT & JANIS CHECK	$-1,844.44	$0.00
01/02/2021	PAYMENT	WEBER, SCOTT & JANIS CHECK	$-1,844.44	$1,844.44
10/13/2020	PAYMENT	WEBER, SCOTT & JANIS CHECK	$-1,844.44	$3,688.88
07/30/2020	PAYMENT	WEBER, SCOTT & JANIS TTEE CHECK	$-1,844.50	$5,533.32
07/13/2020	BILL	WEBER, SCOTT & JANIS TTEE	$7,377.82	$7,377.82
03/10/2020	PAYMENT	WEBER, SCOTT & JANIS CHECK	$-1,791.70	$0.00
12/26/2019	PAYMENT	WEBER, SCOTT & JANIS TTEE CHECK	$-1,791.70	$1,791.70
10/03/2019	PAYMENT	WEBER, SCOTT & JANIS CHECK	$-1,791.70	$3,583.40
08/08/2019	PAYMENT	WEBER, SCOTT & JANIS CHECK	$-1,791.73	$5,375.10
07/15/2019	BILL	WEBER, SCOTT & JANIS TTEE	$7,166.83	$7,166.83
02/13/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,739.27	$0.00
12/19/2018	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,739.27	$1,739.27
10/03/2018	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,739.27	$3,478.54
08/24/2018	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,739.28	$5,217.81
07/12/2018	BILL	BROOKS, DONALD K JR & KATHRYN	$6,957.09	$6,957.09
12/14/2017	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,690.20	$0.00
10/18/2017	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,690.20	$1,690.20
10/10/2017	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,690.20	$3,380.40
08/14/2017	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,690.22	$5,070.60
07/14/2017	BILL	BROOKS, DONALD K JR & KATHRYN	$6,760.82	$6,760.82
12/30/2016	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-3,297.28	$0.00
11/21/2016	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-65.95	$3,297.28
11/14/2016	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,648.64	$3,363.23
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.95	$5,011.87
08/16/2016	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,648.66	$4,945.92
07/12/2016	BILL	BROOKS, DONALD K JR & KATHRYN	$6,594.58	$6,594.58
01/05/2016	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-3,290.40	$0.00
10/12/2015	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,645.20	$3,290.40
08/05/2015	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,645.23	$4,935.60
07/14/2015	BILL	BROOKS, DONALD K JR & KATHRYN	$6,580.83	$6,580.83
01/15/2015	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-3,194.66	$0.00
10/07/2014	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,597.33	$3,194.66
08/08/2014	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,597.33	$4,791.99
07/17/2014	BILL	BROOKS, DONALD K JR & KATHRYN	$6,389.32	$6,389.32
01/02/2014	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-3,101.82	$0.00
10/14/2013	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,550.91	$3,101.82
08/08/2013	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,550.93	$4,652.73
07/16/2013	BILL	BROOKS, DONALD K JR & KATHRYN	$6,203.66	$6,203.66
01/02/2013	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-3,013.86	$0.00
10/01/2012	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,506.93	$3,013.86
08/20/2012	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,506.93	$4,520.79
07/13/2012	BILL	BROOKS, DONALD K JR & KATHRYN	$6,027.72	$6,027.72
12/28/2011	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-2,934.46	$0.00
09/29/2011	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,467.23	$2,934.46
08/11/2011	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,467.23	$4,401.69
07/15/2011	BILL	BROOKS, DONALD K JR & KATHRYN	$5,868.92	$5,868.92
12/28/2010	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-2,852.84	$0.00
10/07/2010	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,426.42	$2,852.84
08/04/2010	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,426.42	$4,279.26
07/14/2010	BILL	BROOKS, DONALD K JR & KATHRYN	$5,705.68	$5,705.68
12/22/2009	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-2,772.20	$0.00
11/13/2009	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,441.54	$2,772.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.44	$4,213.74
07/30/2009	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,386.12	$4,158.30
07/13/2009	BILL	BROOKS, DONALD K JR & KATHRYN	$5,544.42	$5,544.42
12/19/2008	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-2,605.82	$0.00
09/29/2008	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,302.91	$2,605.82
08/13/2008	PAYMENT	BROOKS, DONALD K JR & KATHRYN CHECK	$-1,302.92	$3,908.73
07/18/2008	BILL	BROOKS, DONALD K JR & KATHRYN	$5,211.65	$5,211.65
12/27/2007	PAYMENT	BROOKS, DONALD K JR	$-2,529.75	$0.00
10/01/2007	PAYMENT	BROOKS, DONALD K JR	$-1,264.86	$2,529.75
08/13/2007	PAYMENT	BROOKS, DONALD K JR	$-1,264.86	$3,794.61
07/01/2007	BILL	BROOKS, DONALD K JR & KATHRYN	$5,059.47	$5,059.47
12/26/2006	PAYMENT	BROOKS, DONALD K JR	$-2,456.24	$0.00
11/13/2006	PAYMENT	BROOKS, DONALD K JR	$-1,277.24	$2,456.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.12	$3,733.48
08/15/2006	PAYMENT	BROOKS, DONALD K JR	$-1,228.12	$3,684.36
07/01/2006	BILL	BROOKS, DONALD K JR & KATHRYN	$4,912.48	$4,912.48
12/28/2005	PAYMENT	BROOKS, DONALD K JR	$-2,384.72	$0.00
10/06/2005	PAYMENT	BROOKS, DONALD K JR	$-1,192.36	$2,384.72
08/05/2005	PAYMENT	BROOKS, DONALD K JR	$-1,192.36	$3,577.08
07/01/2005	BILL	BROOKS, DONALD K JR & KATHRYN	$4,769.44	$4,769.44
01/03/2005	PAYMENT	BROOKS, DONALD K JR	$-2,297.68	$0.00
10/06/2004	PAYMENT	BROOKS, DONALD K JR	$-1,148.84	$2,297.68
08/12/2004	PAYMENT	BROOKS, DONALD K JR	$-1,148.84	$3,446.52
07/01/2004	BILL	BROOKS, DONALD K JR & KATHRYN	$4,595.36	$4,595.36
01/05/2004	PAYMENT	BROOKS, DONALD K JR	$-2,237.99	$0.00
10/08/2003	PAYMENT	BROOKS, DONALD K JR	$-1,118.98	$2,237.99
08/13/2003	PAYMENT	BROOKS, DONALD K JR	$-1,118.98	$3,356.97
07/01/2003	BILL	BROOKS, DONALD K JR & KATHRYN	$4,475.95	$4,475.95
12/26/2002	PAYMENT	BROOKS, DONALD K JR	$-2,234.00	$0.00
10/11/2002	PAYMENT	BROOKS, DONALD K JR	$-1,116.99	$2,234.00
08/06/2002	PAYMENT	BROOKS, DONALD K JR	$-1,116.99	$3,350.99
07/01/2002	BILL	BROOKS, DONALD K JR & KATHRYN	$4,467.98	$4,467.98
12/27/2001	PAYMENT	BROOKS, DONALD K JR	$-2,210.27	$0.00
10/11/2001	PAYMENT	BROOKS, DONALD K JR	$-1,105.12	$2,210.27
07/26/2001	PAYMENT	BROOKS, DONALD K JR	$-1,105.12	$3,315.39
07/01/2001	BILL	BROOKS, DONALD K JR & KATHRYN	$4,420.51	$4,420.51
01/02/2001	PAYMENT	BROOKS, DONALD K JR	$-1,763.42	$0.00
10/13/2000	PAYMENT	BROOKS, DONALD K JR	$-881.70	$1,763.42
08/08/2000	PAYMENT	BROOKS, DONALD K JR	$-881.70	$2,645.12
07/01/2000	BILL	BROOKS, DONALD K JR & KATHRYN	$3,526.82	$3,526.82
12/28/1999	PAYMENT	BROOKS, DONALD K JR	$-1,760.45	$0.00
10/08/1999	PAYMENT	BROOKS, DONALD K JR	$-880.21	$1,760.45
08/11/1999	PAYMENT	BROOKS, DONALD K JR	$-880.21	$2,640.66
07/01/1999	BILL	BROOKS, DONALD K JR & KATHRYN	$3,520.87	$3,520.87
12/30/1998	PAYMENT	BROOKS, DONALD K JR	$-1,787.37	$0.00
10/08/1998	PAYMENT	BROOKS, DONALD K JR	$-893.67	$1,787.37
08/17/1998	PAYMENT	BROOKS, DONALD K JR	$-893.67	$2,681.04
07/01/1998	BILL	BROOKS, DONALD K JR & KATHRYN	$3,574.71	$3,574.71
12/22/1997	PAYMENT	BROOKS, DONALD K JR	$-1,753.69	$0.00
11/12/1997	PAYMENT	BROOKS, DONALD K JR	$-911.91	$1,753.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.07	$2,665.60
07/24/1997	PAYMENT	BROOKS, DONALD K JR	$-876.84	$2,630.53
07/01/1997	BILL	BROOKS, DONALD K JR & KATHRYN	$3,507.37	$3,507.37
12/23/1996	PAYMENT	BROOKS, DONALD K JR	$-1,804.57	$0.00
10/23/1996	PAYMENT	BROOKS, DONALD K JR	$-902.27	$1,804.57
10/23/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$2,706.84
08/15/1996	PAYMENT	BROOKS, DONALD K JR	$-902.27	$2,706.84
07/01/1996	BILL	BROOKS, DONALD K JR & KATHRYN	$3,609.11	$3,609.11
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-1,502.82	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$29.47	$1,502.82
09/15/1995	PAYMENT		$-736.66	$1,473.35
08/16/1995	PAYMENT		$-736.66	$2,210.01
07/01/1995	BILL	BROOKS, DONALD K JR & KATHRYN	$2,946.67	$2,946.67
12/19/1994	PAYMENT		$-1,396.41	$0.00
10/10/1994	PAYMENT		$-698.19	$1,396.41
08/25/1994	PAYMENT		$-698.19	$2,094.60
07/01/1994	BILL	BROOKS, DONALD K JR & KATHRYN	$2,792.79	$2,792.79
03/10/1994	PAYMENT		$-970.40	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.03	$970.40
12/02/1993	PAYMENT		$-1,017.94	$951.37
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$47.57	$1,969.31
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.03	$1,921.74
07/01/1993	BILL	WILDESON, GARY B & KAREN L	$1,902.71	$1,902.71
03/15/1993	PAYMENT		$-421.81	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.27	$421.81
10/15/1992	PAYMENT		$-206.77	$413.54
08/18/1992	PAYMENT		$-206.77	$620.31
07/01/1992	BILL	WILDESON, GARY B & KAREN L	$827.08	$827.08
03/12/1992	PAYMENT		$-190.47	$0.00
12/31/1991	PAYMENT		$-190.45	$190.47
10/10/1991	PAYMENT		$-190.45	$380.92
08/08/1991	PAYMENT		$-190.45	$571.37
07/01/1991	BILL	WILDESON, GARY B & KAREN L	$761.82	$761.82