Tax Account 1418-27-210-023

Print Page · · Payments Cart · New Search

Owners

FRASER, ALAN
1135 12TH ST
LOS OSOS, CA 93402

Account Summary

Account ID	1418-27-210-023
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-210-023

Account Type

Real Estate

Location

0
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$51.19
Total	$53.24
Paid	$53.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$51.19

Total

$53.24

Paid

$53.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$51.19	$2.05	$0.00	$51.19	$53.24	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$51.21	$0.00	$0.00	$51.21	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$52.03	$2.08	$0.00	$54.11	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$52.04	$60.20	$8.60	$120.84	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$52.03	$0.00	$0.00	$52.03	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$50.30	$25.44	$0.00	$75.74	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$50.07	$70.89	$0.00	$120.96	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$50.07	$0.00	$0.00	$50.07	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$51.07	$2.04	$0.00	$53.11	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$51.07	$0.00	$0.00	$51.07	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$50.07	$36.35	$0.00	$86.42	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$50.07	$0.00	$0.00	$50.07	$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	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
09/16/2025	PAYMENT	ALAN FRASER GOVACH ACH - 340964140	$-53.24	$0.00
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.05	$53.24
07/16/2025	BILL	FRASER, ALAN	$51.19	$51.19
08/23/2024	PAYMENT	SHARI A FRASER GOV GOVOLUTION - 324877461	$-51.21	$0.00
07/15/2024	BILL	FRASER, ALAN	$51.21	$51.21
10/10/2023	PAYMENT	SHARI A FRASER GOV GOVOLUTION - 311747618	$-174.95	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$174.95
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.84	$172.87
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.84	$172.03
07/14/2023	BILL	FRASER, ALAN	$52.03	$171.19
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.84	$119.16
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$118.32
06/06/2023	INTEREST	INTEREST FOR 06/2023	$6.08	$78.32
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$72.24
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.64	$63.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$59.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$56.72
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$54.12
07/19/2022	BILL	FRASER, ALAN	$52.04	$52.04
08/13/2021	PAYMENT	FRASER, ALAN CREDIT: D	$-52.03	$0.00
08/05/2021	PAYMENT	FRASER, ALAN CREDIT: D	$-196.70	$52.03
08/02/2021	INTEREST	Monthly Interest	$0.84	$248.73
07/14/2021	BILL	FRASER, ALAN	$52.03	$247.89
07/01/2021	INTEREST	Monthly Interest	$0.84	$195.86
06/08/2021	INTEREST	Monthly Interest	$5.45	$195.02
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$189.57
05/03/2021	INTEREST	Monthly Interest	$0.42	$181.07
04/01/2021	INTEREST	Monthly Interest	$0.42	$180.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.52	$180.23
02/27/2021	INTEREST	Monthly Interest	$0.42	$176.71
02/01/2021	INTEREST	Monthly Interest	$0.42	$176.29
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.02	$175.87
01/02/2021	INTEREST	Monthly Interest	$0.42	$172.85
12/01/2020	INTEREST	Monthly Interest	$0.42	$172.43
11/02/2020	INTEREST	Monthly Interest	$0.42	$172.01
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.52	$171.59
10/01/2020	INTEREST	Monthly Interest	$0.42	$169.07
08/31/2020	INTEREST	Monthly Interest	$0.42	$168.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.01	$168.23
07/31/2020	INTEREST	Monthly Interest	$0.42	$166.22
07/13/2020	BILL	FRASER, ALAN	$50.30	$165.80
07/01/2020	INTEREST	Monthly Interest	$0.42	$115.50
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$115.08
06/02/2020	INTEREST	Monthly Interest	$5.01	$75.08
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$70.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.50	$61.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.00	$57.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.50	$54.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.00	$52.07
07/15/2019	BILL	FRASER, ALAN	$50.07	$50.07
08/16/2018	PAYMENT	FRASER, ALAN CHECK	$-50.07	$0.00
07/12/2018	BILL	FRASER, ALAN	$50.07	$50.07
10/12/2017	PAYMENT	FRASER, ALAN CHECK	$-53.11	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$53.11
07/14/2017	BILL	FRASER, ALAN	$51.07	$51.07
08/04/2016	PAYMENT	FRASER, ALAN CHECK	$-137.49	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.42	$137.49
07/12/2016	BILL	FRASER, ALAN	$51.07	$137.07
07/01/2016	INTEREST	Monthly Interest	$0.42	$86.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$85.58
06/06/2016	INTEREST	Monthly Interest	$5.01	$71.58
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$66.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.50	$61.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$57.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$52.07
07/14/2015	BILL	FRASER, ALAN	$50.07	$50.07
08/12/2014	PAYMENT	FRASER, SHAR CHECK	$-50.07	$0.00
07/17/2014	BILL	FRASER, ALAN	$50.07	$50.07
08/14/2013	PAYMENT	FRASER, ALAN CHECK	$-50.07	$0.00
07/16/2013	BILL	FRASER, ALAN	$50.07	$50.07
09/04/2012	PAYMENT	FRASER, ALAN CHECK	$-50.07	$0.00
07/13/2012	BILL	FRASER, ALAN	$50.07	$50.07
10/10/2011	PAYMENT	FRASER, ALAN CHECK	$-51.45	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$51.45
07/15/2011	BILL	FRASER, ALAN	$49.47	$49.47
07/27/2010	PAYMENT	FRASER, ALAN CHECK	$-48.58	$0.00
07/14/2010	BILL	FRASER, ALAN	$48.58	$48.58
08/27/2009	PAYMENT	FRASER, ALAN CHECK	$-48.41	$0.00
07/13/2009	BILL	FRASER, ALAN	$48.41	$48.41
08/14/2008	PAYMENT	FRASER, ALAN CHECK	$-117.21	$0.00
07/18/2008	BILL	FRASER, ALAN	$47.30	$117.21
07/08/2008	INTEREST	Interest to date	$4.47	$69.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.00	$65.44
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.64	$53.44
07/01/2007	BILL	CAVE ROCK COVE LTD	$43.80	$43.80
09/15/2006	PAYMENT	SHARI ANNE FRASER	$-40.56	$0.00
07/01/2006	BILL	CAVE ROCK COVE LTD	$40.56	$40.56
08/10/2005	PAYMENT	CAVE ROCK COVE LTD	$-37.56	$0.00
07/01/2005	BILL	CAVE ROCK COVE LTD	$37.56	$37.56
03/21/2005	PAYMENT	DOUGLASS KOPP	$-46.35	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.36	$46.35
07/01/2004	BILL	CAVE ROCK COVE LTD	$37.99	$37.99
08/12/2003	PAYMENT	DOUGLAS KUPP	$-37.19	$0.00
07/01/2003	BILL	CAVE ROCK COVE LTD	$37.19	$37.19
08/05/2002	PAYMENT	KATHLEEN KOPP	$-36.64	$0.00
07/01/2002	BILL	CAVE ROCK COVE LTD	$36.64	$36.64
08/10/2001	PAYMENT	ELEANAOR SCOFIELD	$-36.53	$0.00
07/01/2001	BILL	CAVE ROCK COVE LTD	$36.53	$36.53
08/10/2000	PAYMENT	ELINOR SCOFIELD	$-37.41	$0.00
07/01/2000	BILL	CAVE ROCK COVE LTD	$37.41	$37.41
10/27/1999	PAYMENT	CAVE ROCK COVE LTD	$-157.38	$0.00
10/27/1999	INTEREST	Interest to date	$13.85	$157.38
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.36	$143.53
07/01/1999	BILL	CAVE ROCK COVE LTD	$37.35	$140.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.41	$102.82
07/01/1998	BILL	CAVE ROCK COVE LTD	$38.24	$94.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$56.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.32	$46.17
07/01/1997	BILL	CAVE ROCK COVE LTD	$37.85	$37.85