Tax Account 1418-34-110-051

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Owners

JBS FAMILY TRUST 2019
2 YERBA BUENA CT
SEASIDE, CA 93955

HOLLINGSWORTH, ANDREW P TTEE

HOLLINGSWORTH, NANCY R TTEE

Account Summary

Account ID	1418-34-110-051
Account Type	Real Estate
Location	1278 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-051

Account Type

Real Estate

Location

1278 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,732.96
Total	$6,732.96
Paid	$6,732.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,732.96

Total

$6,732.96

Paid

$6,732.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,683.42	$0.00	$1,683.42	$1,683.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,683.18	$0.00	$1,683.18	$1,683.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,683.18	$0.00	$1,683.18	$1,683.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,683.18	$0.00	$1,683.18	$1,683.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,539.01	$0.00	$6,539.01	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,341.27	$0.00	$6,341.27	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,154.38	$0.00	$6,154.38	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,976.65	$0.00	$5,976.65	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,790.62	$0.00	$5,790.62	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,621.63	$0.00	$5,621.63	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,655.79	$0.00	$5,655.79	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,699.67	$0.00	$5,699.67	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,687.99	$111.48	$5,799.47	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,512.20	$55.12	$5,567.32	$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
07/23/2024	PAYMENT	CHECK ACH - 100415	$-6,732.96	$0.00
07/15/2024	BILL	JBS FAMILY TRUST 2019	$6,732.96	$6,732.96
08/14/2023	PAYMENT	HOLLINGSWORTH, A & N SYS 1124 ORIG: CHECK	$-6,539.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.31	$6,539.01
08/14/2023	ADJUSTMENT	HOLLINGSWORTH, A & N CHECK 1124 VOIDED PAYMENT: 1190658. REASON: AMENDMENT TO RE 2024	$6,551.32	$6,551.32
08/08/2023	PAYMENT	HOLLINGSWORTH, A & N CHECK 1124	$-6,551.32	$0.00
07/14/2023	BILL	JBS FAMILY TRUST 2019	$6,551.32	$6,551.32
08/04/2022	PAYMENT	HOLLINGSWORTH, ANDREW & NANCY CHECK 6663	$-6,341.27	$0.00
07/19/2022	BILL	HOLLINGSWORTH, ANDREW & NANCY	$6,341.27	$6,341.27
08/23/2021	PAYMENT	HOLLINGSWORTH, ANDREW & NANCY CHECK	$-6,154.38	$0.00
07/14/2021	BILL	HOLLINGSWORTH, ANDREW & NANCY	$6,154.38	$6,154.38
08/17/2020	PAYMENT	HOLLINGSWORTH, ANDREW CHECK	$-5,976.65	$0.00
07/13/2020	BILL	HOLLINGSWORTH, ANDREW & NANCY	$5,976.65	$5,976.65
07/31/2019	PAYMENT	HOLLINGSWORTH, ANDREW & NANCY CHECK	$-5,790.62	$0.00
07/15/2019	BILL	HOLLINGSWORTH, ANDREW & NANCY	$5,790.62	$5,790.62
07/27/2018	PAYMENT	HOLLINGSWORTH, NANCY & ANDREW CHECK	$-5,621.63	$0.00
07/12/2018	BILL	HOLLINGSWORTH, NANCY & ANDREW	$5,621.63	$5,621.63
08/11/2017	PAYMENT	HOLLINGSWORTH, NANCY & ANDREW CHECK	$-5,655.79	$0.00
07/14/2017	BILL	HOLLINGSWORTH, NANCY & ANDREW	$5,655.79	$5,655.79
09/19/2016	PAYMENT	HOLLINGSWORTH, NANCY & ANDREW CHECK	$-4,274.73	$0.00
08/11/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,424.94	$4,274.73
07/12/2016	BILL	HOLLINGSWORTH, NANCY & ANDREW	$5,699.67	$5,699.67
03/02/2016	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-2,841.67	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.60	$2,841.67
11/13/2015	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-56.91	$2,787.07
10/19/2015	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-2,900.89	$2,843.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$56.88	$5,744.87
07/14/2015	BILL	PAGE, WAYNE D TTEE	$5,687.99	$5,687.99
03/06/2015	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-1,378.05	$0.00
01/23/2015	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-1,433.17	$1,378.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.12	$2,811.22
10/14/2014	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-1,378.05	$2,756.10
08/20/2014	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-1,378.05	$4,134.15
07/17/2014	BILL	PAGE, WAYNE D TTEE	$5,512.20	$5,512.20
04/30/2014	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-4,442.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$240.84	$4,442.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$133.80	$4,201.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.52	$4,067.55
08/13/2013	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-1,338.02	$4,014.03
07/16/2013	BILL	PAGE, WAYNE D TTEE	$5,352.05	$5,352.05
04/12/2013	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-1,336.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.40	$1,336.47
03/06/2013	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-1,336.47	$1,285.07
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.40	$2,621.54
09/17/2012	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-1,285.07	$2,570.14
08/07/2012	PAYMENT	PAGE, WAYNE D TTEE CHECK	$-1,285.10	$3,855.21
07/13/2012	BILL	PAGE, WAYNE D TTEE	$5,140.31	$5,140.31
03/05/2012	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-1,210.64	$0.00
01/10/2012	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-1,210.64	$1,210.64
09/29/2011	PAYMENT	BARBARA PAGE CHECK	$-1,210.64	$2,421.28
08/18/2011	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-1,210.64	$3,631.92
07/15/2011	BILL	PAGE, ALMA IRENE & WAYNE TTEES	$4,842.56	$4,842.56
03/29/2011	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-1,193.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.89	$1,193.11
01/14/2011	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-2,340.33	$1,147.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.89	$3,487.55
09/23/2010	PAYMENT	CHASE BILL PYMT CHECK	$-1,193.13	$3,441.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.89	$4,634.79
07/14/2010	BILL	PAGE, ALMA IRENE & WAYNE TTEES	$4,588.90	$4,588.90
03/12/2010	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-1,069.22	$0.00
03/12/2010	ADJUSTMENT	ADJUST PYMNT OVER PAYMENT TT	$1,069.22	$1,069.22
03/12/2010	VOID	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-1,069.22	$0.00
02/08/2010	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-1,111.99	$1,069.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.77	$2,181.21
09/23/2009	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-2,181.24	$2,138.44
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$42.77	$4,319.68
07/13/2009	BILL	PAGE, ALMA IRENE & WAYNE TTEES	$4,276.91	$4,276.91
05/05/2009	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-2,067.03	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$2,067.03
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,072.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.59	$2,067.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.64	$1,970.44
09/16/2008	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-965.90	$1,931.80
08/12/2008	PAYMENT	PAGE, ALMA IRENE & WAYNE TTEES CHECK	$-965.92	$2,897.70
07/18/2008	BILL	PAGE, ALMA IRENE & WAYNE TTEES	$3,863.62	$3,863.62
02/26/2008	PAYMENT	PAGE, ALMA IRENE & W	$-1,824.48	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.77	$1,824.48
09/20/2007	PAYMENT	PAGE, ALMA IRENE & W	$-894.35	$1,788.71
08/10/2007	PAYMENT	PAGE, ALMA IRENE & W	$-894.35	$2,683.06
07/01/2007	BILL	PAGE, ALMA IRENE & WAYNE CO TT	$3,577.41	$3,577.41
02/16/2007	PAYMENT	THE PAGE LIVING TR	$-828.12	$0.00
12/14/2006	PAYMENT	PAGE, ALMA IRENE & W	$-828.10	$828.12
09/12/2006	PAYMENT	PAGE, ALMA IRENE & W	$-828.10	$1,656.22
08/04/2006	PAYMENT	PAGE, ALMA IRENE & W	$-828.10	$2,484.32
07/01/2006	BILL	PAGE, ALMA IRENE & WAYNE CO TT	$3,312.42	$3,312.42
01/11/2006	PAYMENT	PAGE, ALMA IRENE & W	$-1,533.54	$0.00
10/03/2005	PAYMENT	PAGE, ALMA IRENE & W	$-766.76	$1,533.54
08/11/2005	PAYMENT	PAGE, ALMA IRENE & W	$-766.76	$2,300.30
07/01/2005	BILL	PAGE, ALMA IRENE & WAYNE CO TT	$3,067.06	$3,067.06
01/06/2005	PAYMENT	PAGE, ALMA IRENE & W	$-1,274.22	$0.00
10/05/2004	PAYMENT	PAGE, ALMA IRENE & W	$-637.11	$1,274.22
08/06/2004	PAYMENT	PAGE, ALMA IRENE & W	$-637.11	$1,911.33
07/01/2004	BILL	PAGE, ALMA IRENE & WAYNE CO TT	$2,548.44	$2,548.44
12/26/2003	PAYMENT	PAGE, GERALD G & ALM	$-1,239.85	$0.00
10/06/2003	PAYMENT	PAGE, GERALD G & ALM	$-619.91	$1,239.85
08/14/2003	PAYMENT	PAGE, GERALD G & ALM	$-619.91	$1,859.76
07/01/2003	BILL	PAGE, GERALD G & ALMA I CO-TRU	$2,479.67	$2,479.67
01/03/2003	PAYMENT	PAGE, GERALD G & ALM	$-1,240.92	$0.00
10/07/2002	PAYMENT	PAGE, GERALD G & ALM	$-620.46	$1,240.92
08/13/2002	PAYMENT	PAGE, GERALD G & ALM	$-620.46	$1,861.38
07/01/2002	BILL	PAGE, GERALD G & ALMA I CO-TRU	$2,481.84	$2,481.84
01/02/2002	PAYMENT	PAGE, GERALD G & ALM	$-1,225.87	$0.00
09/24/2001	PAYMENT	PAGE, GERALD G & ALM	$-612.92	$1,225.87
08/15/2001	PAYMENT	PAGE, GERALD G & ALM	$-612.92	$1,838.79
07/01/2001	BILL	PAGE, GERALD G & ALMA I CO-TRU	$2,451.71	$2,451.71
01/04/2001	PAYMENT	PAGE, GERALD G & ALM	$-1,033.70	$0.00
10/02/2000	PAYMENT	PAGE, GERALD G & ALM	$-516.84	$1,033.70
08/14/2000	PAYMENT	PAGE, GERALD G & ALM	$-516.84	$1,550.54
07/01/2000	BILL	PAGE, GERALD G & ALMA I CO-TRU	$2,067.38	$2,067.38
01/03/2000	PAYMENT	PAGE, GERALD G & ALM	$-1,031.95	$0.00
10/05/1999	PAYMENT	PAGE, GERALD G & ALM	$-515.96	$1,031.95
08/12/1999	PAYMENT	PAGE, GERALD G & ALM	$-515.96	$1,547.91
07/01/1999	BILL	PAGE, GERALD G & ALMA I CO-TRU	$2,063.87	$2,063.87
01/06/1999	PAYMENT	PAGE, GERALD G & ALM	$-1,044.52	$0.00
10/08/1998	PAYMENT	PAGE, GERALD G & ALM	$-522.26	$1,044.52
08/18/1998	PAYMENT	PAGE, GERALD G & ALM	$-522.26	$1,566.78
07/01/1998	BILL	PAGE, GERALD G & ALMA I CO-TRU	$2,089.04	$2,089.04
01/02/1998	PAYMENT	PAGE, GERALD G & ALM	$-1,021.63	$0.00
10/01/1997	PAYMENT	PAGE, GERALD G & ALM	$-510.81	$1,021.63
08/19/1997	PAYMENT	PAGE, GERALD G & ALM	$-510.81	$1,532.44
07/01/1997	BILL	PAGE, GERALD G & ALMA I CO-TRU	$2,043.25	$2,043.25
01/08/1997	PAYMENT	PAGE, GERALD G & ALM	$-1,051.27	$0.00
10/01/1996	PAYMENT	ALMA PAGE	$-525.62	$1,051.27
08/16/1996	PAYMENT	PAGE, GERALD G & ALM	$-525.62	$1,576.89
07/01/1996	BILL	PAGE, GERALD G & ALMA I CO-TRU	$2,102.51	$2,102.51
01/04/1996	PAYMENT		$-953.11	$0.00
10/03/1995	PAYMENT		$-476.55	$953.11
08/22/1995	PAYMENT		$-476.55	$1,429.66
07/01/1995	BILL	PAGE, GERALD G & ALMA I CO-TRU	$1,906.21	$1,906.21
12/23/1994	PAYMENT		$-917.07	$0.00
10/07/1994	PAYMENT		$-458.53	$917.07
08/17/1994	PAYMENT		$-458.53	$1,375.60
07/01/1994	BILL	PAGE, GERALD G & ALMA I CO-TRU	$1,834.13	$1,834.13
01/06/1994	PAYMENT		$-902.23	$0.00
10/04/1993	PAYMENT		$-451.10	$902.23
08/17/1993	PAYMENT		$-451.10	$1,353.33
07/01/1993	BILL	PAGE, GERALD G & ALMA I CO-TRU	$1,804.43	$1,804.43
01/05/1993	PAYMENT		$-889.97	$0.00
10/14/1992	PAYMENT		$-444.97	$889.97
08/03/1992	PAYMENT		$-444.97	$1,334.94
07/01/1992	BILL	PAGE, GERALD G & ALMA I	$1,779.91	$1,779.91
02/24/1992	PAYMENT		$-408.24	$0.00
01/08/1992	PAYMENT		$-408.23	$408.24
10/07/1991	PAYMENT		$-408.23	$816.47
08/26/1991	PAYMENT		$-408.23	$1,224.70
07/01/1991	BILL	PAGE, GERALD G & ALMA I	$1,632.93	$1,632.93
03/07/1991	PAYMENT		$-369.71	$0.00
01/14/1991	PAYMENT		$-369.71	$369.71
10/09/1990	PAYMENT		$-369.71	$739.42
08/08/1990	PAYMENT		$-369.71	$1,109.13
07/01/1990	BILL	PAGE, GERALD G & ALMA I	$1,478.84	$1,478.84
03/15/1990	PAYMENT		$-339.63	$0.00
01/05/1990	PAYMENT		$-339.63	$339.63
10/03/1989	PAYMENT		$-339.63	$679.26
08/17/1989	PAYMENT		$-339.63	$1,018.89
07/01/1989	BILL	PAGE, GERALD G & ALMA L	$1,358.52	$1,358.52
03/10/1989	PAYMENT		$-323.94	$0.00
01/10/1989	PAYMENT		$-323.91	$323.94
10/03/1988	PAYMENT		$-323.91	$647.85
08/05/1988	PAYMENT		$-323.91	$971.76
07/01/1988	BILL	PAGE, GERALD G & ALMA L	$1,295.67	$1,295.67
01/12/1988	PAYMENT		$-643.75	$0.00
10/06/1987	PAYMENT		$-321.87	$643.75
08/13/1987	PAYMENT		$-321.87	$965.62
07/01/1987	BILL	PAGE, GERALD G & ALMA L	$1,287.49	$1,287.49
03/05/1987	PAYMENT		$-283.92	$0.00
01/12/1987	PAYMENT		$-283.90	$283.92
10/07/1986	PAYMENT		$-283.90	$567.82
08/01/1986	PAYMENT		$-283.90	$851.72
07/01/1986	BILL	PAGE,GERALD G & ALMA L	$1,135.62	$1,135.62