Tax Account 1418-34-110-004

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Owners

WILLIAM JOHN MAXWELL LLC
PO BOX 1265
CLAYTON, CA 94517

Account Summary

Account ID	1418-34-110-004
Account Type	Real Estate
Location	1302 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-004

Account Type

Real Estate

Location

1302 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,519.95
Total	$25,519.95
Paid	$25,519.95
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

$25,519.95

Total

$25,519.95

Paid

$25,519.95

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	$6,380.19	$0.00	$6,380.19	$6,380.19	$0.00
2	10/07/2024	10/17/2024	Paid	$6,379.92	$0.00	$6,379.92	$6,379.92	$0.00
3	01/06/2025	01/16/2025	Paid	$6,379.92	$0.00	$6,379.92	$6,379.92	$0.00
4	03/03/2025	03/13/2025	Paid	$6,379.92	$0.00	$6,379.92	$6,379.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,681.79	$0.00	$23,681.79	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$21,916.24	$0.00	$21,916.24	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,326.08	$0.00	$20,326.08	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,676.60	$0.00	$19,676.60	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$18,743.40	$0.00	$18,743.40	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$17,853.52	$0.00	$17,853.52	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$17,859.04	$0.00	$17,859.04	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,867.88	$0.00	$17,867.88	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,871.35	$0.00	$17,871.35	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,818.39	$178.18	$17,996.57	$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	1.97	1.97	.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
12/17/2024	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK 1473	$-12,759.84	$0.00
10/03/2024	PAYMENT	CHECK ACH - 100321	$-6,379.92	$12,759.84
08/09/2024	PAYMENT	CHECK ACH - 100541	$-6,380.19	$19,139.76
07/15/2024	BILL	WILLIAM JOHN MAXWELL LLC	$25,519.95	$25,519.95
12/14/2023	PAYMENT	WILLIAM WRIGHT CHECK 11840.78	$-11,761.80	$0.00
09/27/2023	PAYMENT	WRIGHT, WILLIAM M CHECK 1368	$-5,920.39	$11,761.80
08/28/2023	PAYMENT	WILLIAM WRIGHT CHECK 1360	$-5,999.60	$17,682.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-284.07	$23,681.79
07/14/2023	BILL	WILLIAM JOHN MAXWELL LLC	$23,965.86	$23,965.86
12/14/2022	PAYMENT	WILLIAM WRIGHT CHECK 1304	$-10,958.10	$0.00
10/07/2022	PAYMENT	WILLIAM M WRIGHT CHECK 1290	$-5,479.05	$10,958.10
08/23/2022	PAYMENT	WILLIAM WRIGHT CHECK 1280	$-5,479.09	$16,437.15
07/19/2022	BILL	WILLIAM JOHN MAXWELL LLC	$21,916.24	$21,916.24
03/03/2022	PAYMENT	WILLIAM WRIGHT CHECK	$-5,081.52	$0.00
01/08/2022	PAYMENT	WRIGHT, W-MCCLAIN, M-GRAHAM, E CHECK	$-5,081.52	$5,081.52
09/27/2021	PAYMENT	WILLIAM M WRIGHT CHECK	$-5,081.52	$10,163.04
08/15/2021	PAYMENT	WRIHGT, WILLIAM M CHECK	$-5,081.52	$15,244.56
07/14/2021	BILL	WILLIAM JOHN MAXWELL LLC	$20,326.08	$20,326.08
03/03/2021	PAYMENT	WILLIAM WRIGHT CHECK	$-4,919.14	$0.00
12/15/2020	PAYMENT	WILLIAM M WRIGHT CHECK	$-4,919.14	$4,919.14
10/04/2020	PAYMENT	WRIGHT, WILLIAM M CHECK	$-4,919.14	$9,838.28
08/19/2020	PAYMENT	WILLIAM M WRIGHT CHECK	$-4,919.18	$14,757.42
07/13/2020	BILL	WILLIAM JOHN MAXWELL LLC	$19,676.60	$19,676.60
03/09/2020	PAYMENT	WILLIAM M. WRIGHT CHECK	$-4,685.85	$0.00
01/08/2020	PAYMENT	WILLIAM M WRIGHT CHECK	$-4,685.85	$4,685.85
10/10/2019	PAYMENT	WILLIAM WRIGHT CHECK	$-4,685.85	$9,371.70
08/21/2019	PAYMENT	WILLIAM WRIGHT CHECK	$-4,685.85	$14,057.55
07/15/2019	BILL	WILLIAM JOHN MAXWELL LLC	$18,743.40	$18,743.40
03/07/2019	PAYMENT	WRIGHT, WILLIAM CHECK	$-4,463.38	$0.00
01/08/2019	PAYMENT	WILLIAM WRIGHT CHECK	$-4,463.38	$4,463.38
09/25/2018	PAYMENT	WILLIAM M WRIGHT CHECK	$-4,463.38	$8,926.76
08/24/2018	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,463.38	$13,390.14
07/12/2018	BILL	WILLIAM JOHN MAXWELL LLC	$17,853.52	$17,853.52
02/28/2018	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,464.76	$0.00
12/21/2017	PAYMENT	william wright CHECK	$-4,464.76	$4,464.76
10/06/2017	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,464.76	$8,929.52
08/07/2017	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,464.76	$13,394.28
07/14/2017	BILL	WILLIAM JOHN MAXWELL LLC	$17,859.04	$17,859.04
03/01/2017	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,466.97	$0.00
12/14/2016	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,466.97	$4,466.97
10/08/2016	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,466.97	$8,933.94
08/09/2016	PAYMENT	W M WRIGHT CHECK	$-4,466.97	$13,400.91
07/12/2016	BILL	WILLIAM JOHN MAXWELL LLC	$17,867.88	$17,867.88
03/09/2016	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,467.83	$0.00
01/06/2016	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,467.83	$4,467.83
10/06/2015	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,467.83	$8,935.66
08/25/2015	PAYMENT	W M WRIGHT CHECK	$-4,467.86	$13,403.49
07/14/2015	BILL	WILLIAM JOHN MAXWELL LLC	$17,871.35	$17,871.35
03/04/2015	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,454.59	$0.00
01/09/2015	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,454.59	$4,454.59
10/07/2014	PAYMENT	W M WRIGHT CHECK	$-4,454.59	$8,909.18
09/18/2014	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,632.80	$13,363.77
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$178.18	$17,996.57
07/17/2014	BILL	WILLIAM JOHN MAXWELL LLC	$17,818.39	$17,818.39
03/21/2014	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,619.66	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$177.68	$4,619.66
01/02/2014	PAYMENT	W M WRIGHT CHECK	$-4,441.98	$4,441.98
10/02/2013	PAYMENT	W M WRIGHT CHECK	$-4,441.98	$8,883.96
08/22/2013	PAYMENT	W M WRIGHT CHECK	$-4,441.98	$13,325.94
07/16/2013	BILL	WILLIAM JOHN MAXWELL LLC	$17,767.92	$17,767.92
03/08/2013	PAYMENT	WM WRIGHT CHECK	$-4,311.81	$0.00
01/09/2013	PAYMENT	W M WRIGHT CHECK	$-4,311.81	$4,311.81
10/05/2012	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,311.81	$8,623.62
08/28/2012	PAYMENT	W-M WRIGHT CHECK	$-4,311.82	$12,935.43
07/13/2012	BILL	WILLIAM JOHN MAXWELL LLC	$17,247.25	$17,247.25
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-4,069.05	$0.00
01/09/2012	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,069.05	$4,069.05
10/03/2011	PAYMENT	WILLIAM JOHN MAXWELL LLC CHECK	$-4,069.05	$8,138.10
08/17/2011	PAYMENT	W M WRIGHT CHECK	$-4,069.06	$12,207.15
07/15/2011	BILL	WILLIAM JOHN MAXWELL LLC	$16,276.21	$16,276.21
03/11/2011	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,889.92	$0.00
01/10/2011	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,889.92	$3,889.92
10/05/2010	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,889.92	$7,779.84
08/17/2010	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,889.93	$11,669.76
07/14/2010	BILL	WRIGHT, WILLIAM M ET AL*	$15,559.69	$15,559.69
02/25/2010	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,627.09	$0.00
01/05/2010	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,627.09	$3,627.09
10/02/2009	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,627.09	$7,254.18
08/18/2009	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,627.10	$10,881.27
07/13/2009	BILL	WRIGHT, WILLIAM M ET AL*	$14,508.37	$14,508.37
01/06/2009	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-6,490.98	$0.00
10/10/2008	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,245.49	$6,490.98
08/25/2008	PAYMENT	WRIGHT, WILLIAM M ET AL* CHECK	$-3,245.50	$9,736.47
07/18/2008	BILL	WRIGHT, WILLIAM M ET AL*	$12,981.97	$12,981.97
01/02/2008	PAYMENT	WRIGHT, WILLIAM M ET	$-6,009.69	$0.00
10/05/2007	PAYMENT	WRIGHT, WILLIAM M ET	$-3,004.83	$6,009.69
08/21/2007	PAYMENT	WRIGHT, WILLIAM M ET	$-3,004.83	$9,014.52
07/01/2007	BILL	WRIGHT, WILLIAM M ET AL*	$12,019.35	$12,019.35
01/05/2007	PAYMENT	GRAHAM, ANN ELIZABET	$-5,564.98	$0.00
10/04/2006	PAYMENT	W M WRIGHT	$-2,782.49	$5,564.98
08/25/2006	PAYMENT	W M WRIGHT CONST	$-2,782.49	$8,347.47
07/01/2006	BILL	GRAHAM, ANN ELIZABETH WRIGHT*	$11,129.96	$11,129.96
12/27/2005	PAYMENT	WRIGHT, WILLIAM M ET	$-5,152.76	$0.00
10/04/2005	PAYMENT	WRIGHT, WILLIAM M ET	$-2,576.38	$5,152.76
08/18/2005	PAYMENT	WRIGHT, WILLIAM M ET	$-2,576.38	$7,729.14
07/01/2005	BILL	WRIGHT, WILLIAM M ETAL	$10,305.52	$10,305.52
01/03/2005	PAYMENT	WRIGHT, WILLIAM M ET	$-4,802.23	$0.00
10/05/2004	PAYMENT	WRIGHT, WILLIAM M ET	$-2,401.10	$4,802.23
08/02/2004	PAYMENT	WRIGHT, WILLIAM M ET	$-2,401.10	$7,203.33
07/01/2004	BILL	WRIGHT, WILLIAM M ETAL	$9,604.43	$9,604.43
01/02/2004	PAYMENT	WRIGHT, WILLIAM M ET	$-4,699.22	$0.00
10/01/2003	PAYMENT	WRIGHT, WILLIAM M ET	$-2,349.60	$4,699.22
08/14/2003	PAYMENT	WRIGHT, WILLIAM M ET	$-2,349.60	$7,048.82
07/01/2003	BILL	WRIGHT, WILLIAM M ETAL	$9,398.42	$9,398.42
03/04/2003	PAYMENT	WRIGHT, WILLIAM M ET	$-2,316.89	$0.00
12/30/2002	PAYMENT	WRIGHT, WILLIAM M ET	$-2,316.86	$2,316.89
10/07/2002	PAYMENT	WRIGHT, WILLIAM M ET	$-2,316.86	$4,633.75
08/05/2002	PAYMENT	WRIGHT, WILLIAM M ET	$-2,316.86	$6,950.61
07/01/2002	BILL	WRIGHT, WILLIAM M ETAL	$9,267.47	$9,267.47
02/27/2002	PAYMENT	WRIGHT, WILLIAM M ET	$-2,308.40	$0.00
01/03/2002	PAYMENT	WRIGHT, WILLIAM M ET	$-2,308.38	$2,308.40
10/02/2001	PAYMENT	WRIGHT, WILLIAM M ET	$-2,308.38	$4,616.78
08/13/2001	PAYMENT	WRIGHT, WILLIAM M ET	$-2,308.38	$6,925.16
07/01/2001	BILL	WRIGHT, WILLIAM M ETAL	$9,233.54	$9,233.54
02/26/2001	PAYMENT	WRIGHT, WILLIAM M ET	$-1,246.90	$0.00
01/05/2001	PAYMENT	WRIGHT, WILLIAM M ET	$-1,246.87	$1,246.90
10/03/2000	PAYMENT	WRIGHT, WILLIAM M ET	$-1,246.87	$2,493.77
08/16/2000	PAYMENT	WRIGHT, WILLIAM M ET	$-1,246.87	$3,740.64
07/01/2000	BILL	WRIGHT, WILLIAM M ETAL	$4,987.51	$4,987.51
03/03/2000	PAYMENT	WRIGHT, WILLIAM M ET	$-1,244.78	$0.00
12/16/1999	PAYMENT	WRIGHT, WILLIAM M ET	$-1,244.78	$1,244.78
10/01/1999	PAYMENT	WRIGHT, WILLIAM M ET	$-1,244.78	$2,489.56
08/18/1999	PAYMENT	WRIGHT, WILLIAM M ET	$-1,244.78	$3,734.34
07/01/1999	BILL	WRIGHT, WILLIAM M ETAL	$4,979.12	$4,979.12
02/11/1999	PAYMENT	WRIGHT, WILLIAM M ET	$-1,272.80	$0.00
01/04/1999	PAYMENT	WRIGHT, WILLIAM M ET	$-1,272.80	$1,272.80
10/01/1998	PAYMENT	WRIGHT, WILLIAM M ET	$-1,272.80	$2,545.60
08/03/1998	PAYMENT	WRIGHT, WILLIAM M ET	$-1,272.80	$3,818.40
07/01/1998	BILL	WRIGHT, WILLIAM M ETAL	$5,091.20	$5,091.20
03/02/1998	PAYMENT	WRIGHT, WILLIAM M ET	$-1,257.63	$0.00
01/06/1998	PAYMENT	WRIGHT, WILLIAM M ET	$-1,257.63	$1,257.63
10/08/1997	PAYMENT	WRIGHT, WILLIAM M ET	$-1,257.63	$2,515.26
07/30/1997	PAYMENT	WRIGHT, WILLIAM M ET	$-1,257.63	$3,772.89
07/01/1997	BILL	WRIGHT, WILLIAM M ETAL	$5,030.52	$5,030.52
02/28/1997	PAYMENT	WRIGHT, WILLIAM M ET	$-1,294.12	$0.00
12/19/1996	PAYMENT	WRIGHT, WILLIAM M ET	$-1,294.11	$1,294.12
10/02/1996	PAYMENT	WRIGHT, WILLIAM M ET	$-1,294.11	$2,588.23
09/04/1996	PAYMENT	WRIGHT, WILLIAM M ET	$-1,345.87	$3,882.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$51.76	$5,228.21
07/01/1996	BILL	WRIGHT, WILLIAM M ETAL	$5,176.45	$5,176.45
03/05/1996	PAYMENT		$-1,155.50	$0.00
12/14/1995	PAYMENT		$-1,155.47	$1,155.50
09/28/1995	PAYMENT		$-1,155.47	$2,310.97
08/10/1995	PAYMENT		$-1,155.47	$3,466.44
07/01/1995	BILL	WRIGHT, WILLIAM M ETAL	$4,621.91	$4,621.91
03/15/1995	PAYMENT		$-1,032.89	$0.00
01/05/1995	PAYMENT		$-1,032.88	$1,032.89
10/10/1994	PAYMENT		$-1,032.88	$2,065.77
08/10/1994	PAYMENT		$-1,032.88	$3,098.65
07/01/1994	BILL	WRIGHT, WILLIAM M ETAL	$4,131.53	$4,131.53
03/08/1994	PAYMENT		$-1,019.70	$0.00
01/06/1994	PAYMENT		$-1,019.67	$1,019.70
10/01/1993	PAYMENT		$-1,019.67	$2,039.37
08/03/1993	PAYMENT		$-1,019.67	$3,059.04
07/01/1993	BILL	WRIGHT, WILLIAM M ETAL	$4,078.71	$4,078.71
02/26/1993	PAYMENT		$-1,005.83	$0.00
01/06/1993	PAYMENT		$-1,005.82	$1,005.83
10/07/1992	PAYMENT		$-1,005.82	$2,011.65
08/14/1992	PAYMENT		$-1,005.82	$3,017.47
07/01/1992	BILL	WRIGHT, WILLIAM M ETAL	$4,023.29	$4,023.29
09/25/1991	PAYMENT		$-3,740.88	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$37.04	$3,740.88
07/01/1991	BILL	WRIGHT, WILLIAM M ETAL	$3,703.84	$3,703.84
03/08/1991	PAYMENT		$-1,708.69	$0.00
03/06/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,708.69
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$43.31	$1,708.69
10/09/1990	PAYMENT		$-1,698.69	$1,665.38
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$33.31	$3,364.07
07/01/1990	BILL	WRIGHT, WILLIAM M ETAL	$3,330.76	$3,330.76
03/08/1990	PAYMENT		$-782.89	$0.00
01/08/1990	PAYMENT		$-782.89	$782.89
10/04/1989	PAYMENT		$-782.89	$1,565.78
08/23/1989	PAYMENT		$-782.89	$2,348.67
07/01/1989	BILL	GRAHAM, ANN E ETAL	$3,131.56	$3,131.56
04/26/1989	PAYMENT		$-886.10	$0.00
04/05/1989	PAYMENT		$-1,597.88	$886.10
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$139.40	$2,483.98
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$74.67	$2,344.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$29.87	$2,269.91
09/12/1988	PAYMENT		$-776.54	$2,240.04
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$29.87	$3,016.58
07/01/1988	BILL	GRAHAM, ANN E ETAL	$2,986.71	$2,986.71
03/18/1988	PAYMENT		$-733.28	$0.00
02/08/1988	PAYMENT		$-762.59	$733.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$29.33	$1,495.87
12/04/1987	PAYMENT		$-762.59	$1,466.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$29.33	$2,229.13
08/04/1987	PAYMENT		$-733.26	$2,199.80
07/01/1987	BILL	GRAHAM, ANN E ETAL	$2,933.06	$2,933.06
04/09/1987	PAYMENT		$-683.43	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$31.09	$683.43
02/19/1987	PAYMENT		$-678.41	$652.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.09	$1,330.75
10/10/1986	PAYMENT		$-652.32	$1,304.66
07/18/1986	PAYMENT		$-652.32	$1,956.98
07/01/1986	BILL	GRAHAM,ANN E ETAL	$2,609.30	$2,609.30