Tax Account 1418-34-110-048

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Owners

JACKSON RANCHERIA DEV CORP
PO BOX 1090
JACKSON, CA 95642

Account Summary

Account ID	1418-34-110-048
Account Type	Real Estate
Location	1293 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$2,268.92
Currently Due	$0.00

Account ID

1418-34-110-048

Account Type

Real Estate

Location

1293 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$2,268.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,538.15
Total	$4,538.15
Paid	$2,269.23
Balance	$2,268.92
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

$4,538.15

Total

$4,538.15

Paid

$2,269.23

Balance

$2,268.92

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	$1,134.77	$0.00	$1,134.77	$1,134.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,134.46	$0.00	$1,134.46	$1,134.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,134.46	$0.00	$1,134.46	$0.00	$1,134.46
4	03/03/2025	03/13/2025	Due	$1,134.46	$0.00	$1,134.46	$0.00	$2,268.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,207.93	$0.00	$4,207.93	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,895.47	$0.00	$3,895.47	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,609.44	$0.00	$3,609.44	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,491.46	$0.00	$3,491.46	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,361.02	$0.00	$3,361.02	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,254.64	$0.00	$3,254.64	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,199.63	$0.00	$3,199.63	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,120.51	$0.00	$3,120.51	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,113.69	$0.00	$3,113.69	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,018.00	$0.00	$3,018.00	$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 - 1003101	$-2,269.23	$2,268.92
07/15/2024	BILL	JACKSON RANCHERIA DEV CORP	$4,538.15	$4,538.15
12/11/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 127824	$-2,101.16	$0.00
08/18/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 125716	$-2,106.77	$2,101.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.38	$4,207.93
07/14/2023	BILL	JACKSON RANCHERIA DEV CORP	$4,213.31	$4,213.31
12/12/2022	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 122459	$-1,947.72	$0.00
08/29/2022	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK 120984	$-1,947.75	$1,947.72
07/19/2022	BILL	JACKSON RANCHERIA DEV CORP	$3,895.47	$3,895.47
08/20/2021	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-3,609.44	$0.00
07/14/2021	BILL	JACKSON RANCHERIA DEV CORP	$3,609.44	$3,609.44
08/20/2020	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-3,491.46	$0.00
07/13/2020	BILL	JACKSON RANCHERIA DEV CORP	$3,491.46	$3,491.46
08/09/2019	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-3,361.02	$0.00
07/15/2019	BILL	JACKSON RANCHERIA DEV CORP	$3,361.02	$3,361.02
08/10/2018	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-3,254.64	$0.00
07/12/2018	BILL	JACKSON RANCHERIA DEV CORP	$3,254.64	$3,254.64
08/01/2017	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-3,199.63	$0.00
07/14/2017	BILL	JACKSON RANCHERIA DEV CORP	$3,199.63	$3,199.63
07/29/2016	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-3,120.51	$0.00
07/12/2016	BILL	JACKSON RANCHERIA DEV CORP	$3,120.51	$3,120.51
08/17/2015	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-3,113.69	$0.00
07/14/2015	BILL	JACKSON RANCHERIA DEV CORP	$3,113.69	$3,113.69
08/25/2014	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-3,018.00	$0.00
07/17/2014	BILL	JACKSON RANCHERIA DEV CORP	$3,018.00	$3,018.00
08/06/2013	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-2,930.72	$0.00
07/16/2013	BILL	JACKSON RANCHERIA DEV CORP	$2,930.72	$2,930.72
08/23/2012	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-2,815.01	$0.00
07/13/2012	BILL	JACKSON RANCHERIA DEV CORP	$2,815.01	$2,815.01
08/01/2011	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-2,654.10	$0.00
07/15/2011	BILL	JACKSON RANCHERIA DEV CORP	$2,654.10	$2,654.10
08/23/2010	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-2,515.48	$0.00
07/14/2010	BILL	JACKSON RANCHERIA DEV CORP	$2,515.48	$2,515.48
08/25/2009	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-2,344.78	$0.00
07/13/2009	BILL	JACKSON RANCHERIA DEV CORP	$2,344.78	$2,344.78
08/04/2008	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-2,112.85	$0.00
07/18/2008	BILL	JACKSON RANCHERIA DEV CORP	$2,112.85	$2,112.85
08/13/2007	PAYMENT	JACKSON RANCHERIA DE	$-1,956.30	$0.00
07/01/2007	BILL	JACKSON RANCHERIA DEV CORP	$1,956.30	$1,956.30
08/10/2006	PAYMENT	JACKSON RANCHERIA DE	$-1,811.41	$0.00
07/01/2006	BILL	JACKSON RANCHERIA DEV CORP	$1,811.41	$1,811.41
08/24/2005	PAYMENT	JACKSON RANCHERIA/MI	$-1,677.23	$0.00
07/01/2005	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$1,677.23	$1,677.23
08/03/2004	PAYMENT	JACKSON RANCHERIA/MI	$-1,328.93	$0.00
07/01/2004	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$1,328.93	$1,328.93
03/02/2004	PAYMENT	JACKSON RANCHERIA/MI	$-323.59	$0.00
12/08/2003	PAYMENT	JACKSON RANCHERIA/MI	$-323.57	$323.59
10/01/2003	PAYMENT	JACKSON RANCHERIA/MI	$-323.57	$647.16
08/13/2003	PAYMENT	JACKSON RANCHERIA/MI	$-323.57	$970.73
07/01/2003	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$1,294.30	$1,294.30
02/18/2003	PAYMENT	JACKSON RANCHERIA/MI	$-323.06	$0.00
12/26/2002	PAYMENT	JACKSON RANCHERIA/MI	$-323.05	$323.06
09/24/2002	PAYMENT	JACKSON RANCHERIA/MI	$-323.05	$646.11
07/29/2002	PAYMENT	JACKSON RANCHERIA/MI	$-323.05	$969.16
07/01/2002	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$1,292.21	$1,292.21
03/13/2002	PAYMENT	JACKSON RANCHERIA/MI	$-319.61	$0.00
12/26/2001	PAYMENT	JACKSON RANCHERIA/MI	$-319.58	$319.61
09/25/2001	PAYMENT	JACKSON RANCHERIA/MI	$-319.58	$639.19
08/01/2001	PAYMENT	JACKSON RANCHERIA/MI	$-319.58	$958.77
07/01/2001	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$1,278.35	$1,278.35
08/01/2000	PAYMENT	JACKSON RANCHERIA/MI	$-1,043.18	$0.00
07/01/2000	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$1,043.18	$1,043.18
08/17/1999	PAYMENT	JACKSON RANCHERIA/MI	$-1,041.42	$0.00
07/01/1999	BILL	JACKSON RANCHERIA/MIWUK INDIAN	$1,041.42	$1,041.42
03/11/1999	PAYMENT	PENNINGTON, PAUL E &	$-263.86	$0.00
01/14/1999	PAYMENT	PENNINGTON, PAUL E &	$-263.83	$263.86
10/06/1998	PAYMENT	PENNINGTON, PAUL E &	$-263.83	$527.69
08/12/1998	PAYMENT	PENNINGTON, PAUL E &	$-263.83	$791.52
07/01/1998	BILL	PENNINGTON, PAUL E & PAMELA R	$1,055.35	$1,055.35
03/03/1998	PAYMENT	PAUL PENNINGTON	$-527.03	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.33	$527.03
01/05/1998	PAYMENT	SCURICH, ROBERT & JA	$-268.67	$516.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.33	$785.37
08/15/1997	PAYMENT	SCURICH, ROBERT & JA	$-258.34	$775.04
07/01/1997	BILL	SCURICH, ROBERT & JAMES C	$1,033.38	$1,033.38
03/04/1997	PAYMENT	SCURICH, ROBERT & JA	$-265.84	$0.00
01/08/1997	PAYMENT	SCURICH, ROBERT & JA	$-265.84	$265.84
10/07/1996	PAYMENT	SCURICH, ROBERT & JA	$-265.84	$531.68
08/20/1996	PAYMENT	SCURICH, ROBERT & JA	$-265.84	$797.52
07/01/1996	BILL	SCURICH, ROBERT & JAMES C	$1,063.36	$1,063.36
04/02/1996	PAYMENT		$-242.88	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.34	$242.88
12/27/1995	PAYMENT		$-233.52	$233.54
10/02/1995	PAYMENT		$-233.52	$467.06
08/24/1995	PAYMENT		$-233.52	$700.58
07/01/1995	BILL	SCURICH, ROBERT P	$934.10	$934.10
03/15/1995	PAYMENT		$-222.45	$0.00
01/13/1995	PAYMENT		$-222.42	$222.45
10/18/1994	PAYMENT		$-2,773.12	$444.87
10/18/1994	INTEREST	Interest to date	$308.94	$3,217.99
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.90	$2,909.05
07/01/1994	BILL	SCURICH, ROBERT P	$889.71	$2,900.15
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$61.30	$2,010.44
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$39.41	$1,949.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.89	$1,909.73
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.76	$1,887.84
07/01/1993	BILL	SCURICH, ROBERT P	$875.70	$1,879.08
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$70.47	$1,003.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$38.87	$932.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.60	$894.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.64	$872.44
07/01/1992	BILL	SCURICH, ROBERT P	$863.80	$863.80
02/28/1992	PAYMENT		$-198.21	$0.00
01/21/1992	PAYMENT		$-198.21	$198.21
07/30/1991	PAYMENT		$-396.42	$396.42
07/01/1991	BILL	SCURICH, ROBERT P	$792.84	$792.84
03/01/1991	PAYMENT		$-192.11	$0.00
01/09/1991	PAYMENT		$-192.09	$192.11
10/22/1990	PAYMENT		$-199.77	$384.20
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.68	$583.97
08/13/1990	PAYMENT		$-192.09	$576.29
07/01/1990	BILL	SCURICH, ROBERT P	$768.38	$768.38
03/01/1990	PAYMENT		$-176.97	$0.00
01/03/1990	PAYMENT		$-176.96	$176.97
10/05/1989	PAYMENT		$-176.96	$353.93
08/29/1989	PAYMENT		$-176.96	$530.89
07/01/1989	BILL	SCURICH, ROBERT P ETAL	$707.85	$707.85
02/27/1989	PAYMENT		$-168.80	$0.00
12/22/1988	PAYMENT		$-168.77	$168.80
10/04/1988	PAYMENT		$-168.77	$337.57
07/27/1988	PAYMENT		$-168.77	$506.34
07/01/1988	BILL	SCURICH, ROBERT P ETAL	$675.11	$675.11
04/11/1988	PAYMENT		$-179.20	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.70	$179.20
01/06/1988	PAYMENT		$-167.50	$167.50
10/13/1987	PAYMENT		$-167.50	$335.00
08/19/1987	PAYMENT		$-167.50	$502.50
07/01/1987	BILL	SCURICH, ROBERT P ETAL	$670.00	$670.00
02/23/1987	PAYMENT		$-147.92	$0.00
01/12/1987	PAYMENT		$-147.92	$147.92
10/07/1986	PAYMENT		$-147.92	$295.84
07/30/1986	PAYMENT		$-147.92	$443.76
07/01/1986	BILL	SCURICH,ROBERT P ETAL	$591.68	$591.68