Tax Account 1418-34-110-008

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Owners

JACKSON RANCHERIA DEV CORP
PO BOX 1090
JACKSON, CA 95642

Account Summary

Account ID	1418-34-110-008
Account Type	Real Estate
Location	1294 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$10,633.66
Currently Due	$0.00

Account ID

1418-34-110-008

Account Type

Real Estate

Location

1294 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$10,633.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,267.65
Total	$21,267.65
Paid	$10,633.99
Balance	$10,633.66
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

$21,267.65

Total

$21,267.65

Paid

$10,633.99

Balance

$10,633.66

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	$5,317.16	$0.00	$5,317.16	$5,317.16	$0.00
2	10/07/2024	10/17/2024	Paid	$5,316.83	$0.00	$5,316.83	$5,316.83	$0.00
3	01/06/2025	01/16/2025	Due	$5,316.83	$0.00	$5,316.83	$0.00	$5,316.83
4	03/03/2025	03/13/2025	Due	$5,316.83	$0.00	$5,316.83	$0.00	$10,633.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,717.39	$0.00	$19,717.39	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$18,253.32	$0.00	$18,253.32	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$16,912.33	$0.00	$16,912.33	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$16,365.31	$0.00	$16,365.31	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$15,744.24	$0.00	$15,744.24	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,006.53	$0.00	$15,006.53	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,055.65	$0.00	$15,055.65	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,121.34	$0.00	$15,121.34	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,638.51	$0.00	$17,638.51	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,106.62	$0.00	$17,106.62	$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	.59	.56	.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
08/13/2024	PAYMENT	CHECK ACH - 1003108	$-10,633.99	$10,633.66
07/15/2024	BILL	JACKSON RANCHERIA DEV CORP	$21,267.65	$21,267.65
12/12/2023	PAYMENT	JACKSON RANCHERIA BANK OF MIWUK INDIANS CHECK 127819	$-9,828.49	$0.00
08/18/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 125711	$-9,888.90	$9,828.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-60.11	$19,717.39
07/14/2023	BILL	JACKSON RANCHERIA DEV CORP	$19,777.50	$19,777.50
12/12/2022	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 122455	$-9,126.64	$0.00
08/29/2022	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK 120980	$-9,126.68	$9,126.64
07/19/2022	BILL	JACKSON RANCHERIA DEV CORP	$18,253.32	$18,253.32
08/20/2021	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-16,912.33	$0.00
07/14/2021	BILL	JACKSON RANCHERIA DEV CORP	$16,912.33	$16,912.33
08/20/2020	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-16,365.31	$0.00
07/13/2020	BILL	JACKSON RANCHERIA DEV CORP	$16,365.31	$16,365.31
08/09/2019	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-15,744.24	$0.00
07/15/2019	BILL	JACKSON RANCHERIA DEV CORP	$15,744.24	$15,744.24
08/10/2018	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-15,006.53	$0.00
07/12/2018	BILL	JACKSON RANCHERIA DEV CORP	$15,006.53	$15,006.53
08/01/2017	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-15,055.65	$0.00
07/14/2017	BILL	JACKSON RANCHERIA DEV CORP	$15,055.65	$15,055.65
07/29/2016	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-15,121.34	$0.00
07/12/2016	BILL	JACKSON RANCHERIA DEV CORP	$15,121.34	$15,121.34
08/17/2015	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-17,638.51	$0.00
07/14/2015	BILL	JACKSON RANCHERIA DEV CORP	$17,638.51	$17,638.51
08/25/2014	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-17,106.62	$0.00
07/17/2014	BILL	JACKSON RANCHERIA DEV CORP	$17,106.62	$17,106.62
08/06/2013	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-16,612.04	$0.00
07/16/2013	BILL	JACKSON RANCHERIA DEV CORP	$16,612.04	$16,612.04
08/23/2012	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-15,954.75	$0.00
07/13/2012	BILL	JACKSON RANCHERIA DEV CORP	$15,954.75	$15,954.75
08/01/2011	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-15,041.12	$0.00
07/15/2011	BILL	JACKSON RANCHERIA DEV CORP	$15,041.12	$15,041.12
08/23/2010	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-14,356.33	$0.00
07/14/2010	BILL	JACKSON RANCHERIA DEV CORP	$14,356.33	$14,356.33
08/25/2009	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-13,385.34	$0.00
07/13/2009	BILL	JACKSON RANCHERIA DEV CORP	$13,385.34	$13,385.34
08/04/2008	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-11,991.27	$0.00
07/18/2008	BILL	JACKSON RANCHERIA DEV CORP	$11,991.27	$11,991.27
08/13/2007	PAYMENT	JACKSON RANCHERIA DE	$-11,103.05	$0.00
07/01/2007	BILL	JACKSON RANCHERIA DEV CORP	$11,103.05	$11,103.05
08/10/2006	PAYMENT	JACKSON RANCHERIA DE	$-10,280.60	$0.00
07/01/2006	BILL	JACKSON RANCHERIA DEV CORP	$10,280.60	$10,280.60
08/24/2005	PAYMENT	JACKSON RANCHERIA/MI	$-9,519.07	$0.00
07/01/2005	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$9,519.07	$9,519.07
08/03/2004	PAYMENT	JACKSON RANCHERIA/MI	$-8,871.47	$0.00
07/01/2004	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$8,871.47	$8,871.47
03/02/2004	PAYMENT	JACKSON RANCHERIA/MI	$-2,163.96	$0.00
12/08/2003	PAYMENT	JACKSON RANCHERIA/MI	$-2,163.93	$2,163.96
09/30/2003	PAYMENT	JACKSON RANCHERIA/MI	$-2,163.93	$4,327.89
08/13/2003	PAYMENT	JACKSON RANCHERIA/MI	$-2,163.93	$6,491.82
07/01/2003	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$8,655.75	$8,655.75
02/18/2003	PAYMENT	JACKSON RANCHERIA/MI	$-2,150.35	$0.00
12/26/2002	PAYMENT	JACKSON RANCHERIA/MI	$-2,150.35	$2,150.35
09/24/2002	PAYMENT	JACKSON RANCHERIA/MI	$-2,150.35	$4,300.70
07/29/2002	PAYMENT	JACKSON RANCHERIA/MI	$-2,150.35	$6,451.05
07/01/2002	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$8,601.40	$8,601.40
03/13/2002	PAYMENT	JACKSON RANCHERIA/MI	$-2,133.01	$0.00
12/26/2001	PAYMENT	JACKSON RANCHERIA/MI	$-2,133.00	$2,133.01
09/25/2001	PAYMENT	JACKSON RANCHERIA/MI	$-2,133.00	$4,266.01
08/01/2001	PAYMENT	JACKSON RANCHERIA/MI	$-2,133.00	$6,399.01
07/01/2001	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$8,532.01	$8,532.01
08/01/2000	PAYMENT	JACKSON RANCHERIA/MI	$-4,970.42	$0.00
07/01/2000	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$4,970.42	$4,970.42
08/17/1999	PAYMENT	JACKSON RANCHERIA/MI	$-4,962.06	$0.00
07/01/1999	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$4,962.06	$4,962.06
03/11/1999	PAYMENT	PENNINGTON, PAUL E &	$-1,164.46	$0.00
01/20/1999	PAYMENT	PENNINGTON, PAUL E &	$-1,164.44	$1,164.46
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,328.90
10/06/1998	PAYMENT	PENNINGTON, PAUL E &	$-1,164.44	$2,328.90
08/12/1998	PAYMENT	PENNINGTON, PAUL E &	$-1,164.44	$3,493.34
07/01/1998	BILL	PENNINGTON, PAUL E & PAMELA R	$4,657.78	$4,657.78
03/02/1998	PAYMENT	PAUL PENNINGTON	$-2,330.09	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.69	$2,330.09
01/05/1998	PAYMENT	SCURICH, R P & MCGEE	$-1,187.89	$2,284.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$45.69	$3,472.29
08/15/1997	PAYMENT	SCURICH, R P & MCGEE	$-1,142.20	$3,426.60
07/01/1997	BILL	SCURICH, R P & MCGEE, C TRUSTE	$4,568.80	$4,568.80
03/04/1997	PAYMENT	SCURICH, R P & MCGEE	$-1,175.35	$0.00
01/08/1997	PAYMENT	SCURICH, R P & MCGEE	$-1,175.32	$1,175.35
10/07/1996	PAYMENT	SCURICH, R P & MCGEE	$-1,175.32	$2,350.67
08/20/1996	PAYMENT	SCURICH, R P & MCGEE	$-1,175.32	$3,525.99
07/01/1996	BILL	SCURICH, R P & MCGEE, C TRUSTE	$4,701.31	$4,701.31
04/02/1996	PAYMENT		$-1,097.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$42.22	$1,097.81
12/27/1995	PAYMENT		$-1,055.56	$1,055.59
10/02/1995	PAYMENT		$-1,055.56	$2,111.15
08/24/1995	PAYMENT		$-1,055.56	$3,166.71
07/01/1995	BILL	SCURICH, ROBERT P	$4,222.27	$4,222.27
03/15/1995	PAYMENT		$-993.47	$0.00
01/13/1995	PAYMENT		$-993.46	$993.47
10/18/1994	PAYMENT		$-11,096.58	$1,986.93
10/18/1994	INTEREST	Interest to date	$1,172.11	$13,083.51
10/18/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$11,911.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$39.74	$11,911.40
07/01/1994	BILL	SCURICH, ROBERT P	$3,973.85	$11,871.66
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$273.94	$7,897.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$176.10	$7,623.87
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$97.84	$7,447.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$39.13	$7,349.93
07/01/1993	BILL	SCURICH, ROBERT P	$3,913.44	$7,310.80
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$216.19	$3,397.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$132.55	$3,181.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$73.64	$3,048.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$29.46	$2,974.98
07/01/1992	BILL	SCURICH, ROBERT P	$2,945.52	$2,945.52
02/28/1992	PAYMENT		$-637.69	$0.00
01/21/1992	PAYMENT		$-637.68	$637.69
10/04/1991	PAYMENT		$-637.68	$1,275.37
08/23/1991	PAYMENT		$-637.68	$1,913.05
07/01/1991	BILL	SCURICH, ROBERT P	$2,550.73	$2,550.73
03/01/1991	PAYMENT		$-601.69	$0.00
01/09/1991	PAYMENT		$-601.66	$601.69
10/22/1990	PAYMENT		$-625.73	$1,203.35
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.07	$1,829.08
08/13/1990	PAYMENT		$-601.66	$1,805.01
07/01/1990	BILL	SCURICH, ROBERT P	$2,406.67	$2,406.67
03/01/1990	PAYMENT		$-558.77	$0.00
01/03/1990	PAYMENT		$-558.77	$558.77
10/05/1989	PAYMENT		$-558.77	$1,117.54
08/29/1989	PAYMENT		$-558.77	$1,676.31
07/01/1989	BILL	SCURICH, ROBERT P ETAL	$2,235.08	$2,235.08
02/27/1989	PAYMENT		$-532.94	$0.00
12/22/1988	PAYMENT		$-532.92	$532.94
10/04/1988	PAYMENT		$-532.92	$1,065.86
07/27/1988	PAYMENT		$-532.92	$1,598.78
07/01/1988	BILL	SCURICH, ROBERT P ETAL	$2,131.70	$2,131.70
04/11/1988	PAYMENT		$-553.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$26.08	$553.09
01/06/1988	PAYMENT		$-527.01	$527.01
10/13/1987	PAYMENT		$-527.01	$1,054.02
08/19/1987	PAYMENT		$-527.01	$1,581.03
07/01/1987	BILL	SCURICH, ROBERT P ETAL	$2,108.04	$2,108.04
02/23/1987	PAYMENT		$-467.05	$0.00
01/12/1987	PAYMENT		$-467.04	$467.05
10/07/1986	PAYMENT		$-467.04	$934.09
07/30/1986	PAYMENT		$-467.04	$1,401.13
07/01/1986	BILL	SCURICH,ROBERT P ETAL	$1,868.17	$1,868.17