Tax Account 1418-34-110-044

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Owners

ATHERTON, HUNTER T
3660 BULTRES ST
ORANGEVALE, CA 95662

Account Summary

Account ID	1418-34-110-044
Account Type	Real Estate
Location	1290 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$1,168.98
Currently Due	$0.00

Account ID

1418-34-110-044

Account Type

Real Estate

Location

1290 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$1,168.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.22
Total	$2,338.22
Paid	$1,169.24
Balance	$1,168.98
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

$2,338.22

Total

$2,338.22

Paid

$1,169.24

Balance

$1,168.98

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	$584.75	$0.00	$584.75	$584.75	$0.00
2	10/07/2024	10/17/2024	Paid	$584.49	$0.00	$584.49	$584.49	$0.00
3	01/06/2025	01/16/2025	Due	$584.49	$0.00	$584.49	$0.00	$584.49
4	03/03/2025	03/13/2025	Due	$584.49	$0.00	$584.49	$0.00	$1,168.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.42	$0.00	$2,171.42	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,010.19	$0.00	$2,010.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,864.12	$0.00	$1,864.12	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,803.59	$18.04	$1,821.63	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,727.50	$0.00	$1,727.50	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,649.20	$0.00	$1,649.20	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,586.22	$0.00	$1,586.22	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,547.79	$0.00	$1,547.79	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,543.99	$0.00	$1,543.99	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,497.30	$0.00	$1,497.30	$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
10/01/2024	PAYMENT	CHECK ACH - 300026	$-584.49	$1,168.98
08/13/2024	PAYMENT	CHECK ACH - 300235	$-584.75	$1,753.47
07/15/2024	BILL	ATHERTON, HUNTER T	$2,338.22	$2,338.22
09/26/2023	PAYMENT	HUNTER ATHERTON GOVACH ACH - 311182003	$-1,628.37	$0.00
08/30/2023	PAYMENT	HUNTER ATHERTON GOVACH ACH - 310093011	$-543.05	$1,628.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.20	$2,171.42
07/14/2023	BILL	ATHERTON, HUNTER T	$2,214.62	$2,214.62
03/09/2023	PAYMENT	ATHERTON, HUNTER T CHECK 995028	$-502.54	$0.00
01/03/2023	PAYMENT	ATHERTON, HUNTER T CHECK 0000995026	$-502.54	$502.54
10/08/2022	PAYMENT	ATHERTON, HUNTER T CHECK 0000995023	$-502.54	$1,005.08
08/21/2022	PAYMENT	HUNTER T ATHERTON GOVACH ACH - 293996091	$-502.57	$1,507.62
07/19/2022	BILL	ATHERTON, HUNTER T	$2,010.19	$2,010.19
02/28/2022	PAYMENT	ATHERTON, HUNTER T CHECK	$-466.03	$0.00
12/28/2021	PAYMENT	ATHERTON, HUNTER T CHECK	$-466.03	$466.03
09/28/2021	PAYMENT	ATHERTON, HUNTER T CHECK	$-466.03	$932.06
08/13/2021	PAYMENT	ATHERTON, HUNTER T CHECK	$-466.03	$1,398.09
07/14/2021	BILL	ATHERTON, HUNTER T	$1,864.12	$1,864.12
02/26/2021	PAYMENT	ATHERTON, HUNTER T CHECK	$-450.89	$0.00
12/29/2020	PAYMENT	ATHERTON, HUNTER T CHECK	$-450.89	$450.89
10/02/2020	PAYMENT	ATHERTON, HUNTER T CHECK	$-450.89	$901.78
09/21/2020	PAYMENT	ATHERTON, HUNTER T CREDIT: D	$-468.96	$1,352.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.04	$1,821.63
07/13/2020	BILL	ATHERTON, HUNTER T	$1,803.59	$1,803.59
03/02/2020	PAYMENT	ATHERTON, HUNTER T CHECK	$-431.87	$0.00
01/07/2020	PAYMENT	ATHERTON, HUNTER T CHECK	$-431.87	$431.87
10/03/2019	PAYMENT	ATHERTON, HUNTER T CHECK	$-431.87	$863.74
08/20/2019	PAYMENT	ATHERTON, HUNTER T CHECK	$-431.89	$1,295.61
07/15/2019	BILL	ATHERTON, HUNTER T	$1,727.50	$1,727.50
04/08/2019	PAYMENT	ATHERTON, HUNTER T CHECK	$-1,649.20	$0.00
04/01/2019	AMENDMENT	remove penalites military lmt	$-247.37	$1,649.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$115.44	$1,896.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$74.21	$1,781.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.23	$1,706.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.49	$1,665.69
07/12/2018	BILL	ATHERTON, HUNTER T	$1,649.20	$1,649.20
03/05/2018	PAYMENT	ATHERTON, HUNTER T CHECK	$-396.55	$0.00
12/31/2017	PAYMENT	ATHERTON, HUNTER T CHECK	$-396.55	$396.55
10/02/2017	PAYMENT	ATHERTON, HUNTER T CHECK	$-396.55	$793.10
08/30/2017	PAYMENT	ATHERTON, HUNTER T CHECK	$-396.57	$1,189.65
07/14/2017	BILL	ATHERTON, HUNTER T	$1,586.22	$1,586.22
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-386.94	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-386.94	$386.94
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-386.94	$773.88
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-386.97	$1,160.82
07/12/2016	BILL	ATHERTON, HUNTER T	$1,547.79	$1,547.79
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-385.99	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-385.99	$385.99
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-385.99	$771.98
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-386.02	$1,157.97
07/14/2015	BILL	ATHERTON, HUNTER T	$1,543.99	$1,543.99
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-374.32	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-374.32	$374.32
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-374.32	$748.64
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-374.34	$1,122.96
07/17/2014	BILL	ATHERTON, HUNTER T	$1,497.30	$1,497.30
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-363.66	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-363.66	$363.66
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-363.66	$727.32
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-363.66	$1,090.98
07/16/2013	BILL	ATHERTON, HUNTER T	$1,454.64	$1,454.64
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-349.58	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-349.58	$349.58
12/10/2012	PAYMENT	NACY CREDIT UNION CHECK	$-363.56	$699.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.98	$1,062.72
08/13/2012	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-349.59	$1,048.74
07/13/2012	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,398.33	$1,398.33
08/09/2011	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,364.06	$0.00
07/15/2011	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,364.06	$1,364.06
08/17/2010	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,326.89	$0.00
07/14/2010	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,326.89	$1,326.89
02/24/2010	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-322.58	$0.00
12/10/2009	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-322.58	$322.58
09/15/2009	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-658.08	$645.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.90	$1,303.24
07/13/2009	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,290.34	$1,290.34
02/26/2009	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-298.47	$0.00
12/30/2008	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-298.47	$298.47
08/11/2008	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-596.97	$596.94
07/18/2008	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,193.91	$1,193.91
01/16/2008	PAYMENT	POHL, JOSEPH & CLANC	$-579.60	$0.00
10/02/2007	PAYMENT	CLANCY	$-591.17	$579.60
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.59	$1,170.77
07/01/2007	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,159.18	$1,159.18
02/06/2007	PAYMENT	POHL, JOSEPH & CLANC	$-573.95	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.25	$573.95
09/12/2006	PAYMENT	POHL, JOSEPH & CLANC	$-562.70	$562.70
07/01/2006	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,125.40	$1,125.40
02/13/2006	PAYMENT	POHL, JOSEPH & CLANC	$-273.17	$0.00
01/04/2006	PAYMENT	POHL, JOSEPH & CLANC	$-273.15	$273.17
09/26/2005	PAYMENT	POHL, JOSEPH & CLANC	$-557.23	$546.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.93	$1,103.55
07/01/2005	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,092.62	$1,092.62
03/03/2005	PAYMENT	POHL, JOSEPH & CLANC	$-265.20	$0.00
12/29/2004	PAYMENT	POHL, JOSEPH & CLANC	$-265.20	$265.20
09/21/2004	PAYMENT	POHL, JOSEPH & CLANC	$-265.20	$530.40
08/12/2004	PAYMENT	POHL, JOSEPH & CLANC	$-265.20	$795.60
07/01/2004	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,060.80	$1,060.80
03/26/2004	PAYMENT	MEGAN CLANCEY	$-268.94	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.34	$268.94
12/22/2003	PAYMENT	POHL, JOSEPH & CLANC	$-258.57	$258.60
10/02/2003	PAYMENT	MEGAN CLANCY	$-527.48	$517.17
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.34	$1,044.65
07/01/2003	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,034.31	$1,034.31
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-257.42	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-257.40	$257.42
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-257.40	$514.82
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-257.40	$772.22
07/01/2002	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,029.62	$1,029.62
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-255.10	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-255.07	$255.10
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-255.07	$510.17
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-255.07	$765.24
07/01/2001	BILL	POHL, JOSEPH & CLANCY, MEGAN	$1,020.31	$1,020.31
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-199.86	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-199.84	$199.86
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-199.84	$399.70
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-199.84	$599.54
07/01/2000	BILL	POHL, JOSEPH & CLANCY, MEGAN	$799.38	$799.38
07/26/1999	PAYMENT	JIMENEZ, MARIO	$-798.03	$0.00
07/01/1999	BILL	JIMENEZ, MARIO	$798.03	$798.03
03/16/1999	PAYMENT	JIMENEZ, MARIO	$-202.46	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$202.46
01/08/1999	PAYMENT	JIMENEZ, MARIO	$-202.45	$202.46
09/14/1998	PAYMENT	JIMENEZ, MARIO	$-202.45	$404.91
08/18/1998	PAYMENT	JIMENEZ, MARIO	$-202.45	$607.36
07/01/1998	BILL	JIMENEZ, MARIO	$809.81	$809.81
12/10/1997	PAYMENT	JIMENEZ, MARIO	$-397.04	$0.00
09/10/1997	PAYMENT	JIMENEZ, MARIO	$-198.51	$397.04
08/01/1997	PAYMENT	JIMENEZ, MARIO	$-198.51	$595.55
07/01/1997	BILL	JIMENEZ, MARIO	$794.06	$794.06
04/14/1997	PAYMENT	JIMENEZ, MARIO	$-437.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.43	$437.15
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.17	$416.72
11/25/1996	PAYMENT	JIMENEZ, MARIO	$-212.44	$408.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.17	$620.99
08/09/1996	PAYMENT	JIMENEZ, MARIO	$-204.27	$612.82
07/01/1996	BILL	JIMENEZ, MARIO	$817.09	$817.09
04/01/1996	PAYMENT		$-201.62	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.75	$201.62
12/11/1995	PAYMENT		$-193.86	$193.87
10/12/1995	PAYMENT		$-193.86	$387.73
07/27/1995	PAYMENT		$-193.86	$581.59
07/01/1995	BILL	JIMENEZ, MARIO	$775.45	$775.45
01/06/1995	PAYMENT		$-366.87	$0.00
10/20/1994	PAYMENT		$-190.76	$366.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.34	$557.63
08/22/1994	PAYMENT		$-183.42	$550.29
07/01/1994	BILL	JIMENEZ, MARIO	$733.71	$733.71
03/08/1994	PAYMENT		$-780.17	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.51	$780.17
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.06	$747.66
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.22	$729.60
07/01/1993	BILL	JIMENEZ, MARIO & SUZANNE C	$722.38	$722.38
03/26/1993	PAYMENT		$-190.27	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.13	$190.27
01/13/1993	PAYMENT		$-178.14	$178.14
07/23/1992	PAYMENT		$-356.28	$356.28
07/01/1992	BILL	JIMENEZ, MARIO & SUZANNE C	$712.56	$712.56
08/13/1991	PAYMENT		$-654.26	$0.00
07/01/1991	BILL	JIMENEZ, MARIO & SUZANNE C	$654.26	$654.26
02/14/1991	PAYMENT		$-327.37	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.42	$327.37
08/07/1990	PAYMENT		$-320.94	$320.95
07/01/1990	BILL	JIMENEZ, MARIO & SUZANNE C	$641.89	$641.89
08/17/1989	PAYMENT		$-592.52	$0.00
07/01/1989	BILL	JIMENEZ, MARIO & SUZANNE C	$592.52	$592.52
07/20/1988	PAYMENT		$-565.12	$0.00
07/01/1988	BILL	JIMENEZ, MARIO & SUZANNE C	$565.12	$565.12
08/20/1987	PAYMENT		$-560.32	$0.00
07/01/1987	BILL	JIMENEZ, MARIO & SUZANNE C	$560.32	$560.32
10/29/1986	PAYMENT		$-376.42	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.95	$376.42
07/29/1986	PAYMENT		$-123.82	$371.47
07/01/1986	BILL	RUIZ,LUZ ELENA	$495.29	$495.29