Tax Account 1418-34-110-009

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Owners

JACKSON RANCHERIA DEV CORP
PO BOX 1090
JACKSON, CA 95642

Account Summary

Account ID	1418-34-110-009
Account Type	Real Estate
Location	1291 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-009

Account Type

Real Estate

Location

1291 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,342.75
Total	$19,342.75
Paid	$19,342.75
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

$19,342.75

Total

$19,342.75

Paid

$19,342.75

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	$4,835.92	$0.00	$4,835.92	$4,835.92	$0.00
2	10/07/2024	10/17/2024	Paid	$4,835.61	$0.00	$4,835.61	$4,835.61	$0.00
3	01/06/2025	01/16/2025	Paid	$4,835.61	$0.00	$4,835.61	$4,835.61	$0.00
4	03/03/2025	03/13/2025	Paid	$4,835.61	$0.00	$4,835.61	$4,835.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,934.37	$0.00	$17,934.37	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$16,601.88	$0.00	$16,601.88	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$15,382.01	$0.00	$15,382.01	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,884.57	$0.00	$14,884.57	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,314.14	$0.00	$14,314.14	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,641.35	$0.00	$13,641.35	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,671.62	$0.00	$13,671.62	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$13,716.31	$0.00	$13,716.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,730.62	$0.00	$15,730.62	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$15,247.62	$0.00	$15,247.62	$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	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
01/07/2025	PAYMENT	CHECK ACH - 1001111	$-9,671.22	$0.00
08/13/2024	PAYMENT	CHECK ACH - 1003105	$-9,671.53	$9,671.22
07/15/2024	BILL	JACKSON RANCHERIA DEV CORP	$19,342.75	$19,342.75
12/12/2023	PAYMENT	JACKSON RANCHERIA BSNK OF MIWUK INDIANS CHECK 127820	$-8,935.01	$0.00
08/18/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 125712	$-8,999.36	$8,935.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.09	$17,934.37
07/14/2023	BILL	JACKSON RANCHERIA DEV CORP	$17,998.46	$17,998.46
12/12/2022	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 122456	$-8,300.92	$0.00
08/29/2022	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK 120981	$-8,300.96	$8,300.92
07/19/2022	BILL	JACKSON RANCHERIA DEV CORP	$16,601.88	$16,601.88
08/20/2021	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-15,382.01	$0.00
07/14/2021	BILL	JACKSON RANCHERIA DEV CORP	$15,382.01	$15,382.01
08/20/2020	PAYMENT	JACKSON RANCHERIA BANK OF MIWU CHECK	$-14,884.57	$0.00
07/13/2020	BILL	JACKSON RANCHERIA DEV CORP	$14,884.57	$14,884.57
08/09/2019	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-14,314.14	$0.00
07/15/2019	BILL	JACKSON RANCHERIA DEV CORP	$14,314.14	$14,314.14
08/10/2018	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-13,641.35	$0.00
07/12/2018	BILL	JACKSON RANCHERIA DEV CORP	$13,641.35	$13,641.35
08/01/2017	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-13,671.62	$0.00
07/14/2017	BILL	JACKSON RANCHERIA DEV CORP	$13,671.62	$13,671.62
07/29/2016	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-13,716.31	$0.00
07/12/2016	BILL	JACKSON RANCHERIA DEV CORP	$13,716.31	$13,716.31
08/17/2015	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-15,730.62	$0.00
07/14/2015	BILL	JACKSON RANCHERIA DEV CORP	$15,730.62	$15,730.62
08/25/2014	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-15,247.62	$0.00
07/17/2014	BILL	JACKSON RANCHERIA DEV CORP	$15,247.62	$15,247.62
08/06/2013	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-14,807.56	$0.00
07/16/2013	BILL	JACKSON RANCHERIA DEV CORP	$14,807.56	$14,807.56
08/23/2012	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-14,221.85	$0.00
07/13/2012	BILL	JACKSON RANCHERIA DEV CORP	$14,221.85	$14,221.85
08/01/2011	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-13,410.86	$0.00
07/15/2011	BILL	JACKSON RANCHERIA DEV CORP	$13,410.86	$13,410.86
08/23/2010	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,810.77	$0.00
07/14/2010	BILL	JACKSON RANCHERIA DEV CORP	$12,810.77	$12,810.77
08/25/2009	PAYMENT	JACKSON RANCHERIA DEVEL CORP CHECK	$-11,946.68	$0.00
07/13/2009	BILL	JACKSON RANCHERIA DEVEL CORP	$11,946.68	$11,946.68
08/04/2008	PAYMENT	JACKSON RANCHERIA DEVEL CORP CHECK	$-10,681.06	$0.00
07/18/2008	BILL	JACKSON RANCHERIA DEVEL CORP	$10,681.06	$10,681.06
08/13/2007	PAYMENT	JACKSON RANCHERIA DE	$-9,888.97	$0.00
07/01/2007	BILL	JACKSON RANCHERIA DEVEL CORP	$9,888.97	$9,888.97
08/10/2006	PAYMENT	JACKSON RANCHERIA DE	$-9,157.28	$0.00
07/01/2006	BILL	JACKSON RANCHERIA DEVEL CORP	$9,157.28	$9,157.28
08/24/2005	PAYMENT	JACKSON RANCHERIA DE	$-8,478.96	$0.00
07/01/2005	BILL	JACKSON RANCHERIA DEVEL CORP	$8,478.96	$8,478.96
03/02/2005	PAYMENT	LUNDAHL, JEFFREY & S	$-1,975.54	$0.00
12/29/2004	PAYMENT	LUNDAHL, JEFFREY & S	$-1,975.52	$1,975.54
10/06/2004	PAYMENT	LUNDAHL, JEFFREY & S	$-1,975.52	$3,951.06
08/05/2004	PAYMENT	LUNDAHL, JEFFREY & S	$-1,975.52	$5,926.58
07/01/2004	BILL	LUNDAHL, JEFFREY & SUZANNE	$7,902.10	$7,902.10
02/18/2004	PAYMENT	LUNDAHL, JEFFREY & S	$-1,928.94	$0.00
12/19/2003	PAYMENT	LUNDAHL, JEFFREY & S	$-1,928.94	$1,928.94
09/22/2003	PAYMENT	LUNDAHL, JEFFREY & S	$-1,928.94	$3,857.88
07/29/2003	PAYMENT	LUNDAHL, JEFFREY & S	$-1,928.94	$5,786.82
07/01/2003	BILL	LUNDAHL, JEFFREY & SUZANNE	$7,715.76	$7,715.76
02/25/2003	PAYMENT	LUNDAHL, JEFFREY & S	$-1,913.04	$0.00
12/24/2002	PAYMENT	LUNDAHL, JEFFREY & S	$-1,913.04	$1,913.04
10/04/2002	PAYMENT	LUNDAHL, JEFFREY & S	$-1,913.04	$3,826.08
08/12/2002	PAYMENT	LUNDAHL, JEFFREY & S	$-1,913.04	$5,739.12
07/01/2002	BILL	LUNDAHL, JEFFREY & SUZANNE	$7,652.16	$7,652.16
02/12/2002	PAYMENT	LUNDAHL, JEFFREY & S	$-1,899.76	$0.00
12/18/2001	PAYMENT	LUNDAHL, JEFFREY & S	$-1,899.76	$1,899.76
09/26/2001	PAYMENT	LUNDAHL, JEFFREY & S	$-1,899.76	$3,799.52
08/08/2001	PAYMENT	LUNDAHL, JEFFREY & S	$-1,899.76	$5,699.28
07/01/2001	BILL	LUNDAHL, JEFFREY & SUZANNE	$7,599.04	$7,599.04
02/27/2001	PAYMENT	LUNDAHL, JEFFREY & S	$-1,098.53	$0.00
12/01/2000	PAYMENT	LUNDAHL, JEFFREY & S	$-1,098.53	$1,098.53
10/04/2000	PAYMENT	LUNDAHL, JEFFREY & S	$-1,098.53	$2,197.06
08/21/2000	PAYMENT	LUNDAHL, JEFFREY & S	$-1,098.53	$3,295.59
07/01/2000	BILL	LUNDAHL, JEFFREY & SUZANNE	$4,394.12	$4,394.12
03/01/2000	PAYMENT	LUNDAHL, JEFFREY & S	$-1,096.68	$0.00
12/23/1999	PAYMENT	LUNDAHL, JEFFREY & S	$-1,096.68	$1,096.68
10/05/1999	PAYMENT	LUNDAHL, JEFFREY & S	$-1,096.68	$2,193.36
07/28/1999	PAYMENT	LUNDAHL, JEFFREY & S	$-1,096.68	$3,290.04
07/01/1999	BILL	LUNDAHL, JEFFREY & SUZANNE	$4,386.72	$4,386.72
03/01/1999	PAYMENT	LUNDAHL, JEFFREY & S	$-1,067.17	$0.00
01/06/1999	PAYMENT	LUNDAHL, JEFFREY & S	$-1,067.15	$1,067.17
10/06/1998	PAYMENT	LUNDAHL, JEFFREY & S	$-1,067.15	$2,134.32
08/19/1998	PAYMENT	LUNDAHL, JEFFREY & S	$-1,067.15	$3,201.47
07/01/1998	BILL	LUNDAHL, JEFFREY & SUZANNE	$4,268.62	$4,268.62
03/02/1998	PAYMENT	LUNDAHL, JEFFREY & S	$-749.46	$0.00
01/05/1998	PAYMENT	LUNDAHL, JEFFREY & S	$-749.46	$749.46
10/03/1997	PAYMENT	LUNDAHL, JEFFREY & S	$-749.46	$1,498.92
08/20/1997	PAYMENT	LUNDAHL, JEFFREY & S	$-749.46	$2,248.38
07/01/1997	BILL	LUNDAHL, JEFFREY & SUZANNE	$2,997.84	$2,997.84
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-771.21	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-771.20	$771.21
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-771.20	$1,542.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-771.20	$2,313.61
07/01/1996	BILL	CORBIN, DONALD R & JANET H	$3,084.81	$3,084.81
01/26/1996	PAYMENT		$-698.04	$0.00
01/02/1996	PAYMENT		$-698.04	$698.04
10/02/1995	PAYMENT		$-698.04	$1,396.08
08/21/1995	PAYMENT		$-698.04	$2,094.12
07/01/1995	BILL	CORBIN, DONALD R & JANET H	$2,792.16	$2,792.16
08/15/1994	PAYMENT		$-2,553.66	$0.00
07/01/1994	BILL	CORBIN, DONALD R & JANET H	$2,553.66	$2,553.66
08/20/1993	PAYMENT		$-2,518.21	$0.00
07/01/1993	BILL	CORBIN, DONALD R & JANET H	$2,518.21	$2,518.21
08/17/1992	PAYMENT		$-2,483.99	$0.00
07/01/1992	BILL	CORBIN, DONALD R & JANET H	$2,483.99	$2,483.99
08/27/1991	PAYMENT		$-1,142.13	$0.00
08/22/1991	PAYMENT		$-1,142.12	$1,142.13
07/01/1991	BILL	CORBIN, DONALD R & JANET H	$2,284.25	$2,284.25
08/06/1990	PAYMENT		$-2,154.13	$0.00
07/01/1990	BILL	CORBIN, DONALD R & JANET H	$2,154.13	$2,154.13
01/04/1990	PAYMENT		$-1,006.08	$0.00
10/04/1989	PAYMENT		$-503.04	$1,006.08
08/17/1989	PAYMENT		$-503.04	$1,509.12
07/01/1989	BILL	MCCURDY, J HOMER & D J	$2,012.16	$2,012.16
01/10/1989	PAYMENT		$-479.80	$0.00
12/19/1988	PAYMENT		$-479.77	$479.80
10/04/1988	PAYMENT		$-479.77	$959.57
07/11/1988	PAYMENT		$-479.77	$1,439.34
07/01/1988	BILL	MCCURDY, J HOMER & D J	$1,919.11	$1,919.11
01/04/1988	PAYMENT		$-946.52	$0.00
09/17/1987	PAYMENT		$-473.25	$946.52
08/13/1987	PAYMENT		$-473.25	$1,419.77
07/01/1987	BILL	MCCURDY, J HOMER & D J	$1,893.02	$1,893.02
01/09/1987	PAYMENT		$-840.88	$0.00
10/21/1986	PAYMENT		$-437.26	$840.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.82	$1,278.14
08/01/1986	PAYMENT		$-420.44	$1,261.32
07/01/1986	BILL	MCCURDY,J HOMER & D J	$1,681.76	$1,681.76