Tax Account 1418-34-110-015

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Owners

JACKSON RANCHERIA DEV CORP
PO BOX 1090
JACKSON, CA 95642

Account Summary

Account ID	1418-34-110-015
Account Type	Real Estate
Location	1285 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$8,650.52
Currently Due	$0.00

Account ID

1418-34-110-015

Account Type

Real Estate

Location

1285 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$8,650.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,301.29
Total	$17,301.29
Paid	$8,650.77
Balance	$8,650.52
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

$17,301.29

Total

$17,301.29

Paid

$8,650.77

Balance

$8,650.52

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	$4,325.51	$0.00	$4,325.51	$4,325.51	$0.00
2	10/07/2024	10/17/2024	Paid	$4,325.26	$0.00	$4,325.26	$4,325.26	$0.00
3	01/06/2025	01/16/2025	Due	$4,325.26	$0.00	$4,325.26	$0.00	$4,325.26
4	03/03/2025	03/13/2025	Due	$4,325.26	$0.00	$4,325.26	$0.00	$8,650.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,046.61	$0.00	$16,046.61	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,853.02	$0.00	$14,853.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,768.91	$0.00	$13,768.91	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$13,325.43	$0.00	$13,325.43	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,871.88	$0.00	$12,871.88	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$12,266.49	$0.00	$12,266.49	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,785.99	$0.00	$11,785.99	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,379.71	$0.00	$11,379.71	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$13,951.66	$0.00	$13,951.66	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$13,524.28	$0.00	$13,524.28	$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 - 100399	$-8,650.77	$8,650.52
07/15/2024	BILL	JACKSON RANCHERIA DEV CORP	$17,301.29	$17,301.29
12/12/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 127821	$-7,969.30	$0.00
08/18/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 125713	$-8,077.31	$7,969.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-107.84	$16,046.61
07/14/2023	BILL	JACKSON RANCHERIA DEV CORP	$16,154.45	$16,154.45
12/12/2022	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 122457	$-7,426.50	$0.00
08/29/2022	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK 120982	$-7,426.52	$7,426.50
07/19/2022	BILL	JACKSON RANCHERIA DEV CORP	$14,853.02	$14,853.02
08/20/2021	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-13,768.91	$0.00
07/14/2021	BILL	JACKSON RANCHERIA DEV CORP	$13,768.91	$13,768.91
08/20/2020	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-13,325.43	$0.00
07/13/2020	BILL	JACKSON RANCHERIA DEV CORP	$13,325.43	$13,325.43
08/09/2019	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,871.88	$0.00
07/15/2019	BILL	JACKSON RANCHERIA DEV CORP	$12,871.88	$12,871.88
08/10/2018	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,266.49	$0.00
07/12/2018	BILL	JACKSON RANCHERIA DEV CORP	$12,266.49	$12,266.49
08/01/2017	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-11,785.99	$0.00
07/14/2017	BILL	JACKSON RANCHERIA DEV CORP	$11,785.99	$11,785.99
07/29/2016	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-11,379.71	$0.00
07/12/2016	BILL	JACKSON RANCHERIA DEV CORP	$11,379.71	$11,379.71
08/17/2015	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-13,951.66	$0.00
07/14/2015	BILL	JACKSON RANCHERIA DEV CORP	$13,951.66	$13,951.66
08/25/2014	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-13,524.28	$0.00
07/17/2014	BILL	JACKSON RANCHERIA DEV CORP	$13,524.28	$13,524.28
08/06/2013	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-13,134.82	$0.00
07/16/2013	BILL	JACKSON RANCHERIA DEV CORP	$13,134.82	$13,134.82
08/23/2012	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,615.10	$0.00
07/13/2012	BILL	JACKSON RANCHERIA DEV CORP	$12,615.10	$12,615.10
08/01/2011	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-11,919.62	$0.00
07/15/2011	BILL	JACKSON RANCHERIA DEV CORP	$11,919.62	$11,919.62
08/23/2010	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-11,404.58	$0.00
07/14/2010	BILL	JACKSON RANCHERIA DEV CORP	$11,404.58	$11,404.58
08/25/2009	PAYMENT	JACKSON RANCHERIA DEVEL CORP CHECK	$-10,637.93	$0.00
07/13/2009	BILL	JACKSON RANCHERIA DEVEL CORP	$10,637.93	$10,637.93
08/04/2008	PAYMENT	JACKSON RANCHERIA DEVEL CORP CHECK	$-9,473.14	$0.00
07/18/2008	BILL	JACKSON RANCHERIA DEVEL CORP	$9,473.14	$9,473.14
08/13/2007	PAYMENT	JACKSON RANCHERIA DE	$-8,770.59	$0.00
07/01/2007	BILL	JACKSON RANCHERIA DEVEL CORP	$8,770.59	$8,770.59
08/10/2006	PAYMENT	JACKSON RANCHERIA DE	$-7,996.68	$0.00
07/01/2006	BILL	JACKSON RANCHERIA DEVEL CORP	$7,996.68	$7,996.68
10/11/2005	PAYMENT	JACKSON RANCHERIA	$-5,553.25	$0.00
08/15/2005	PAYMENT	33	$-1,851.08	$5,553.25
07/01/2005	BILL	TORNGA, THOMAS H & NANCY T	$7,404.33	$7,404.33
03/10/2005	PAYMENT	TORNGA, THOMAS H & N	$-1,797.18	$0.00
01/03/2005	PAYMENT	TORNGA, THOMAS H & N	$-1,797.17	$1,797.18
10/04/2004	PAYMENT	TORNGA, THOMAS H & N	$-1,797.17	$3,594.35
08/16/2004	PAYMENT	TORNGA, THOMAS H & N	$-1,797.17	$5,391.52
07/01/2004	BILL	TORNGA, THOMAS H & NANCY T	$7,188.69	$7,188.69
03/02/2004	PAYMENT	TORNGA, THOMAS H & N	$-1,756.45	$0.00
01/08/2004	PAYMENT	TORNGA, THOMAS H & N	$-1,756.43	$1,756.45
10/07/2003	PAYMENT	TORNGA, THOMAS H & N	$-1,756.43	$3,512.88
08/15/2003	PAYMENT	TORNGA, THOMAS H & N	$-1,756.43	$5,269.31
07/01/2003	BILL	TORNGA, THOMAS H & NANCY T	$7,025.74	$7,025.74
03/03/2003	PAYMENT	TORNGA, THOMAS H & N	$-1,737.68	$0.00
01/07/2003	PAYMENT	TORNGA, THOMAS H & N	$-1,737.65	$1,737.68
09/24/2002	PAYMENT	TORNGA, THOMAS H & N	$-1,737.65	$3,475.33
08/19/2002	PAYMENT	TORNGA, THOMAS H & N	$-1,737.65	$5,212.98
07/01/2002	BILL	TORNGA, THOMAS H & NANCY T	$6,950.63	$6,950.63
03/06/2002	PAYMENT	TORNGA, THOMAS H & N	$-1,728.06	$0.00
01/07/2002	PAYMENT	TORNGA, THOMAS H & N	$-1,728.03	$1,728.06
10/22/2001	PAYMENT	TORNGA, THOMAS H & N	$-1,797.15	$3,456.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$69.12	$5,253.24
08/23/2001	PAYMENT	TORNGA, THOMAS H & N	$-1,728.03	$5,184.12
07/01/2001	BILL	TORNGA, THOMAS H & NANCY T	$6,912.15	$6,912.15
03/15/2001	PAYMENT	TORNGA, THOMAS H & N	$-831.39	$0.00
12/22/2000	PAYMENT	TORNGA, THOMAS H & N	$-831.37	$831.39
12/01/2000	PAYMENT	TORNGA, THOMAS H & N	$-864.62	$1,662.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.25	$2,527.38
08/17/2000	PAYMENT	TORNGA, THOMAS H & N	$-831.37	$2,494.13
07/01/2000	BILL	TORNGA, THOMAS H & NANCY T	$3,325.50	$3,325.50
02/25/2000	PAYMENT	TORNGA, THOMAS H & N	$-829.99	$0.00
01/06/2000	PAYMENT	TORNGA, THOMAS H & N	$-829.97	$829.99
10/05/1999	PAYMENT	TORNGA, THOMAS H & N	$-829.97	$1,659.96
07/29/1999	PAYMENT	TORNGA, THOMAS H & N	$-829.97	$2,489.93
07/01/1999	BILL	TORNGA, THOMAS H & NANCY T	$3,319.90	$3,319.90
03/31/1999	PAYMENT	TORNGA, THOMAS & NAN	$-878.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.81	$878.96
12/28/1998	PAYMENT	TORNGA, THOMAS & NAN	$-845.13	$845.15
09/25/1998	PAYMENT	TORNGA, THOMAS & NAN	$-845.13	$1,690.28
08/13/1998	PAYMENT	TORNGA, THOMAS & NAN	$-845.13	$2,535.41
07/01/1998	BILL	TORNGA, THOMAS & NANCY	$3,380.54	$3,380.54
03/05/1998	PAYMENT	TORNGA, THOMAS & NAN	$-831.62	$0.00
01/08/1998	PAYMENT	TORNGA, THOMAS & NAN	$-831.60	$831.62
10/07/1997	PAYMENT	TORNGA, THOMAS & NAN	$-831.60	$1,663.22
08/15/1997	PAYMENT	TORNGA, THOMAS & NAN	$-831.60	$2,494.82
07/01/1997	BILL	TORNGA, THOMAS & NANCY	$3,326.42	$3,326.42
11/22/1996	PAYMENT	WESTERN TITLE	$-11,456.49	$0.00
11/22/1996	INTEREST	Interest to date	$1,106.63	$11,456.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$85.57	$10,349.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$34.23	$10,264.29
07/01/1996	BILL	YAKUS, SHELDON & GIGI	$3,422.90	$10,230.06
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$215.32	$6,807.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$138.42	$6,591.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$76.90	$6,453.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$30.76	$6,376.52
07/01/1995	BILL	YAKUS, SHELDON & GIGI	$3,076.01	$6,345.76
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$210.30	$3,269.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$127.48	$3,059.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$70.82	$2,931.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$28.33	$2,861.15
07/01/1994	BILL	YAKUS, SHELDON	$2,832.82	$2,832.82
03/22/1994	PAYMENT		$-698.15	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$698.15
02/23/1994	PAYMENT		$-1,494.02	$698.15
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$69.81	$2,192.17
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.93	$2,122.36
08/27/1993	PAYMENT		$-698.14	$2,094.43
07/01/1993	BILL	YAKUS, SHELDON	$2,792.57	$2,792.57
03/08/1993	PAYMENT		$-2,975.01	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$123.96	$2,975.01
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$68.87	$2,851.05
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$27.55	$2,782.18
07/01/1992	BILL	YAKUS, SHELDON	$2,754.63	$2,754.63
10/21/1991	PAYMENT		$-346.12	$0.00
08/22/1991	PAYMENT		$-115.37	$346.12
07/01/1991	BILL	YAKUS, SHELDON	$461.49	$461.49
02/08/1991	PAYMENT		$-195.89	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.84	$195.89
10/16/1990	PAYMENT		$-99.86	$192.05
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.84	$291.91
07/25/1990	PAYMENT		$-96.02	$288.07
07/01/1990	BILL	GREIL, JAMES S W	$384.09	$384.09
03/08/1990	PAYMENT		$-184.84	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.62	$184.84
11/08/1989	PAYMENT		$-94.22	$181.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.62	$275.44
08/24/1989	PAYMENT		$-90.60	$271.82
07/01/1989	BILL	GREIL, JAMES S W	$362.42	$362.42