Tax Account 1418-34-110-016

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Owners

JACKSON RANCHERIA DEV CORP
PO BOX 1090
JACKSON, CA 95642

Account Summary

Account ID	1418-34-110-016
Account Type	Real Estate
Location	1283 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-016

Account Type

Real Estate

Location

1283 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18,588.05
Total	$18,588.05
Paid	$18,588.05
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$18,588.05

Total

$18,588.05

Paid

$18,588.05

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,647.20	$0.00	$0.00	$4,647.20	$4,647.20	$0.00
2	10/06/2025	10/17/2025	Paid	$4,646.95	$0.00	$0.00	$4,646.95	$4,646.95	$0.00
3	01/05/2026	01/16/2026	Paid	$4,646.95	$0.00	$0.00	$4,646.95	$4,646.95	$0.00
4	03/02/2026	03/13/2026	Paid	$4,646.95	$0.00	$0.00	$4,646.95	$4,646.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17,528.20	$0.00	$0.00	$17,528.20	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$16,260.41	$0.00	$0.00	$16,260.41	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,049.19	$0.00	$0.00	$15,049.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,948.71	$0.00	$0.00	$13,948.71	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$13,500.01	$0.00	$0.00	$13,500.01	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,932.20	$0.00	$0.00	$12,932.20	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$12,317.44	$0.00	$0.00	$12,317.44	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,313.03	$0.00	$0.00	$12,313.03	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$12,309.77	$0.00	$0.00	$12,309.77	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$12,360.38	$0.00	$0.00	$12,360.38	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,983.66	$0.00	$0.00	$11,983.66	$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	1.13	1.13	.00	.00
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
12/12/2025	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK ACH - 100131	$-9,293.90	$0.00
08/19/2025	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK 136835	$-9,294.15	$9,293.90
07/16/2025	BILL	JACKSON RANCHERIA DEV CORP	$18,588.05	$18,588.05
01/07/2025	PAYMENT	CHECK ACH - 1001121	$-8,763.94	$0.00
08/13/2024	PAYMENT	CHECK ACH - 1003110	$-8,764.26	$8,763.94
07/15/2024	BILL	JACKSON RANCHERIA DEV CORP	$17,528.20	$17,528.20
12/11/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 127822	$-8,070.22	$0.00
08/18/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 125714	$-8,190.19	$8,070.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-119.80	$16,260.41
07/14/2023	BILL	JACKSON RANCHERIA DEV CORP	$16,380.21	$16,380.21
12/12/2022	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 122458	$-7,524.58	$0.00
08/29/2022	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK 120983	$-7,524.61	$7,524.58
07/19/2022	BILL	JACKSON RANCHERIA DEV CORP	$15,049.19	$15,049.19
08/20/2021	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-13,948.71	$0.00
07/14/2021	BILL	JACKSON RANCHERIA DEV CORP	$13,948.71	$13,948.71
08/20/2020	PAYMENT	JACKSON RANCHERIA BANK OF MIWU CHECK	$-13,500.01	$0.00
07/13/2020	BILL	JACKSON RANCHERIA DEV CORP	$13,500.01	$13,500.01
08/09/2019	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,932.20	$0.00
07/15/2019	BILL	JACKSON RANCHERIA DEV CORP	$12,932.20	$12,932.20
08/10/2018	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,317.44	$0.00
07/12/2018	BILL	JACKSON RANCHERIA DEV CORP	$12,317.44	$12,317.44
08/01/2017	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,313.03	$0.00
07/14/2017	BILL	JACKSON RANCHERIA DEV CORP	$12,313.03	$12,313.03
07/29/2016	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,309.77	$0.00
07/12/2016	BILL	JACKSON RANCHERIA DEV CORP	$12,309.77	$12,309.77
08/17/2015	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,360.38	$0.00
07/14/2015	BILL	JACKSON RANCHERIA DEV CORP	$12,360.38	$12,360.38
08/25/2014	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-11,983.66	$0.00
07/17/2014	BILL	JACKSON RANCHERIA DEV CORP	$11,983.66	$11,983.66
08/06/2013	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-11,641.23	$0.00
07/16/2013	BILL	JACKSON RANCHERIA DEV CORP	$11,641.23	$11,641.23
08/23/2012	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-11,180.87	$0.00
07/13/2012	BILL	JACKSON RANCHERIA DEV CORP	$11,180.87	$11,180.87
08/01/2011	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-10,564.58	$0.00
07/15/2011	BILL	JACKSON RANCHERIA DEV CORP	$10,564.58	$10,564.58
08/23/2010	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-10,125.21	$0.00
07/14/2010	BILL	JACKSON RANCHERIA DEV CORP	$10,125.21	$10,125.21
08/25/2009	PAYMENT	JACKSON RANCHERIA DEVEL CORP CHECK	$-9,445.95	$0.00
07/13/2009	BILL	JACKSON RANCHERIA DEVEL CORP	$9,445.95	$9,445.95
08/04/2008	PAYMENT	JACKSON RANCHERIA DEVEL CORP CHECK	$-8,385.89	$0.00
07/18/2008	BILL	JACKSON RANCHERIA DEVEL CORP	$8,385.89	$8,385.89
08/13/2007	PAYMENT	JACKSON RANCHERIA DE	$-7,763.92	$0.00
07/01/2007	BILL	JACKSON RANCHERIA DEVEL CORP	$7,763.92	$7,763.92
08/10/2006	PAYMENT	JACKSON RANCHERIA DE	$-7,189.56	$0.00
07/01/2006	BILL	JACKSON RANCHERIA DEVEL CORP	$7,189.56	$7,189.56
01/31/2006	PAYMENT	JACKSON RANCHERIA	$-1,664.25	$0.00
12/29/2005	PAYMENT	33	$-1,664.25	$1,664.25
10/11/2005	PAYMENT	TORNGA, THOMAS H & N	$-1,664.25	$3,328.50
08/12/2005	PAYMENT	TORNGA, THOMAS H & N	$-1,664.25	$4,992.75
07/01/2005	BILL	TORNGA, THOMAS H & NANCY T	$6,657.00	$6,657.00
03/10/2005	PAYMENT	TORNGA, THOMAS H & N	$-1,551.04	$0.00
01/03/2005	PAYMENT	TORNGA, THOMAS H & N	$-1,551.04	$1,551.04
10/04/2004	PAYMENT	TORNGA, THOMAS H & N	$-1,551.04	$3,102.08
08/16/2004	PAYMENT	TORNGA, THOMAS H & N	$-1,551.04	$4,653.12
07/01/2004	BILL	TORNGA, THOMAS H & NANCY T	$6,204.16	$6,204.16
03/02/2004	PAYMENT	TORNGA, THOMAS H & N	$-1,517.74	$0.00
01/08/2004	PAYMENT	TORNGA, THOMAS H & N	$-1,517.72	$1,517.74
10/07/2003	PAYMENT	TORNGA, THOMAS H & N	$-1,517.72	$3,035.46
08/15/2003	PAYMENT	TORNGA, THOMAS H & N	$-1,517.72	$4,553.18
07/01/2003	BILL	TORNGA, THOMAS H & NANCY T	$6,070.90	$6,070.90
03/03/2003	PAYMENT	TORNGA, THOMAS H & N	$-1,495.43	$0.00
01/07/2003	PAYMENT	TORNGA, THOMAS H & N	$-1,495.43	$1,495.43
09/24/2002	PAYMENT	TORNGA, THOMAS H & N	$-1,495.43	$2,990.86
08/19/2002	PAYMENT	TORNGA, THOMAS H & N	$-1,495.43	$4,486.29
07/01/2002	BILL	TORNGA, THOMAS H & NANCY T	$5,981.72	$5,981.72
03/06/2002	PAYMENT	TORNGA, THOMAS H & N	$-1,490.64	$0.00
01/07/2002	PAYMENT	TORNGA, THOMAS H & N	$-1,490.61	$1,490.64
10/22/2001	PAYMENT	TORNGA, THOMAS H & N	$-1,550.23	$2,981.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$59.62	$4,531.48
08/23/2001	PAYMENT	TORNGA, THOMAS H & N	$-1,490.61	$4,471.86
07/01/2001	BILL	TORNGA, THOMAS H & NANCY T	$5,962.47	$5,962.47
03/15/2001	PAYMENT	TORNGA, THOMAS H & N	$-686.24	$0.00
12/26/2000	PAYMENT	THOMAS TORNGA	$-686.24	$686.24
12/01/2000	PAYMENT	TORNGA, THOMAS H & N	$-713.69	$1,372.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.45	$2,086.17
08/17/2000	PAYMENT	TORNGA, THOMAS H & N	$-686.24	$2,058.72
07/01/2000	BILL	TORNGA, THOMAS H & NANCY T	$2,744.96	$2,744.96
02/25/2000	PAYMENT	TORNGA, THOMAS H & N	$-685.09	$0.00
01/06/2000	PAYMENT	TORNGA, THOMAS H & N	$-685.08	$685.09
10/05/1999	PAYMENT	TORNGA, THOMAS H & N	$-685.08	$1,370.17
07/29/1999	PAYMENT	TORNGA, THOMAS H & N	$-685.08	$2,055.25
07/01/1999	BILL	TORNGA, THOMAS H & NANCY T	$2,740.33	$2,740.33
03/31/1999	PAYMENT	TORNGA, THOMAS H & N	$-729.12	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.04	$729.12
12/28/1998	PAYMENT	TORNGA, THOMAS H & N	$-701.06	$701.08
09/25/1998	PAYMENT	TORNGA, THOMAS H & N	$-701.06	$1,402.14
08/13/1998	PAYMENT	TORNGA, THOMAS H & N	$-701.06	$2,103.20
07/01/1998	BILL	TORNGA, THOMAS H & NANCY T	$2,804.26	$2,804.26
03/05/1998	PAYMENT	TORNGA, THOMAS H & N	$-693.24	$0.00
01/08/1998	PAYMENT	TORNGA, THOMAS H & N	$-693.21	$693.24
10/07/1997	PAYMENT	TORNGA, THOMAS H & N	$-693.21	$1,386.45
08/20/1997	PAYMENT	TORNGA, THOMAS H & N	$-693.21	$2,079.66
07/01/1997	BILL	TORNGA, THOMAS H & NANCY T	$2,772.87	$2,772.87
03/28/1997	PAYMENT	TORNGA, THOMAS H & N	$-741.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.53	$741.87
01/10/1997	PAYMENT	TORNGA, THOMAS H & N	$-713.32	$713.34
12/02/1996	PAYMENT	TORNGA, THOMAS H & N	$-741.85	$1,426.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.53	$2,168.51
09/03/1996	PAYMENT	TORNGA, THOMAS H & N	$-713.32	$2,139.98
07/01/1996	BILL	TORNGA, THOMAS H & NANCY T	$2,853.30	$2,853.30
03/07/1996	PAYMENT		$-667.54	$0.00
01/09/1996	PAYMENT		$-667.52	$667.54
09/15/1995	PAYMENT		$-667.52	$1,335.06
08/01/1995	PAYMENT		$-667.52	$2,002.58
07/01/1995	BILL	TORNGA, THOMAS H & NANCY T	$2,670.10	$2,670.10
03/08/1995	PAYMENT		$-592.86	$0.00
01/17/1995	PAYMENT		$-592.83	$592.86
08/10/1994	PAYMENT		$-1,185.66	$1,185.69
07/01/1994	BILL	TORNGA, THOMAS H & NANCY T	$2,371.35	$2,371.35
04/04/1994	PAYMENT		$-1,257.88	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$63.55	$1,257.88
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.42	$1,194.33
10/08/1993	PAYMENT		$-585.44	$1,170.91
07/20/1993	PAYMENT		$-585.44	$1,756.35
07/01/1993	BILL	VHAY, DAVID L & MARY STUART GR	$2,341.79	$2,341.79
01/14/1993	PAYMENT		$-1,154.99	$0.00
08/18/1992	PAYMENT		$-1,154.98	$1,154.99
07/01/1992	BILL	VHAY, DAVID L & MARY STUART GR	$2,309.97	$2,309.97
01/08/1992	PAYMENT		$-1,063.63	$0.00
07/23/1991	PAYMENT		$-1,063.62	$1,063.63
07/01/1991	BILL	ANDERSON, MARY STUART GREIL	$2,127.25	$2,127.25
03/01/1991	PAYMENT		$-481.85	$0.00
01/11/1991	PAYMENT		$-481.82	$481.85
10/04/1990	PAYMENT		$-481.82	$963.67
07/19/1990	PAYMENT		$-481.82	$1,445.49
07/01/1990	BILL	ANDERSON, MARY STUART GREIL	$1,927.31	$1,927.31
03/08/1990	PAYMENT		$-453.90	$0.00
01/10/1990	PAYMENT		$-453.89	$453.90
10/06/1989	PAYMENT		$-453.89	$907.79
08/31/1989	PAYMENT		$-453.89	$1,361.68
07/01/1989	BILL	ANDERSON, MARY STUART GREIL	$1,815.57	$1,815.57