Tax Account 1418-34-110-067

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Owners

JACKSON RANCHERIA DEV CORP
PO BOX 1090
JACKSON, CA 95642

Account Summary

Account ID	1418-34-110-067
Account Type	Real Estate
Location	1289 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-067

Account Type

Real Estate

Location

1289 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,283.19
Total	$17,283.19
Paid	$17,283.19
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

$17,283.19

Total

$17,283.19

Paid

$17,283.19

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	$4,320.94	$0.00	$0.00	$4,320.94	$4,320.94	$0.00
2	10/06/2025	10/17/2025	Paid	$4,320.75	$0.00	$0.00	$4,320.75	$4,320.75	$0.00
3	01/05/2026	01/16/2026	Paid	$4,320.75	$0.00	$0.00	$4,320.75	$4,320.75	$0.00
4	03/02/2026	03/13/2026	Paid	$4,320.75	$0.00	$0.00	$4,320.75	$4,320.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,300.02	$0.00	$0.00	$16,300.02	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$15,114.71	$0.00	$0.00	$15,114.71	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,992.07	$0.00	$0.00	$13,992.07	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,971.55	$0.00	$0.00	$12,971.55	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,552.84	$0.00	$0.00	$12,552.84	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,068.88	$0.00	$0.00	$12,068.88	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,500.96	$0.00	$0.00	$11,500.96	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,047.56	$0.00	$0.00	$11,047.56	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,773.93	$0.00	$0.00	$10,773.93	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,787.32	$0.00	$0.00	$10,787.32	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,456.83	$0.00	$0.00	$10,456.83	$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 - 100139	$-8,641.50	$0.00
08/19/2025	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK 136838	$-8,641.69	$8,641.50
07/16/2025	BILL	JACKSON RANCHERIA DEV CORP	$17,283.19	$17,283.19
01/07/2025	PAYMENT	CHECK ACH - 1001119	$-8,149.88	$0.00
08/13/2024	PAYMENT	CHECK ACH - 1003103	$-8,150.14	$8,149.88
07/15/2024	BILL	JACKSON RANCHERIA DEV CORP	$16,300.02	$16,300.02
12/11/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 127825	$-7,529.28	$0.00
08/18/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 125717	$-7,585.43	$7,529.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.86	$15,114.71
07/14/2023	BILL	JACKSON RANCHERIA DEV CORP	$15,170.57	$15,170.57
12/12/2022	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 122460	$-6,996.02	$0.00
08/29/2022	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK 120985	$-6,996.05	$6,996.02
07/19/2022	BILL	JACKSON RANCHERIA DEV CORP	$13,992.07	$13,992.07
08/20/2021	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-12,971.55	$0.00
07/14/2021	BILL	JACKSON RANCHERIA DEV CORP	$12,971.55	$12,971.55
08/20/2020	PAYMENT	JACKSON RANCHERIA BAND OF MIWU CHECK	$-12,552.84	$0.00
07/13/2020	BILL	JACKSON RANCHERIA DEV CORP	$12,552.84	$12,552.84
08/09/2019	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-12,068.88	$0.00
07/15/2019	BILL	JACKSON RANCHERIA DEV CORP	$12,068.88	$12,068.88
08/10/2018	PAYMENT	JACKSON RANCHERIA DEV CORP CHECK	$-11,500.96	$0.00
07/12/2018	BILL	JACKSON RANCHERIA DEV CORP	$11,500.96	$11,500.96
12/31/2017	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-5,523.78	$0.00
09/27/2017	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,761.89	$5,523.78
08/14/2017	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,761.89	$8,285.67
07/14/2017	BILL	EDWARDS, DONALD L & KATHERINE	$11,047.56	$11,047.56
03/09/2017	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,693.48	$0.00
01/05/2017	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,693.48	$2,693.48
10/08/2016	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,693.48	$5,386.96
08/18/2016	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,693.49	$8,080.44
07/12/2016	BILL	EDWARDS, DONALD L & KATHERINE	$10,773.93	$10,773.93
03/04/2016	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,696.83	$0.00
01/11/2016	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,696.83	$2,696.83
10/13/2015	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,696.83	$5,393.66
08/19/2015	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,696.83	$8,090.49
07/14/2015	BILL	EDWARDS, DONALD L & KATHERINE	$10,787.32	$10,787.32
03/12/2015	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,614.20	$0.00
01/07/2015	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,614.20	$2,614.20
10/08/2014	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,614.20	$5,228.40
08/12/2014	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,614.23	$7,842.60
07/17/2014	BILL	EDWARDS, DONALD L & KATHERINE	$10,456.83	$10,456.83
03/05/2014	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,539.10	$0.00
01/08/2014	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,539.10	$2,539.10
10/10/2013	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,539.10	$5,078.20
08/21/2013	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,539.10	$7,617.30
07/16/2013	BILL	EDWARDS, DONALD L & KATHERINE	$10,156.40	$10,156.40
03/08/2013	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,466.93	$0.00
01/04/2013	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,466.93	$2,466.93
10/03/2012	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,466.93	$4,933.86
08/16/2012	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,466.95	$7,400.79
07/13/2012	BILL	EDWARDS, DONALD L & KATHERINE	$9,867.74	$9,867.74
03/02/2012	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,414.92	$0.00
01/04/2012	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,414.92	$2,414.92
10/06/2011	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,414.92	$4,829.84
08/12/2011	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,414.93	$7,244.76
07/15/2011	BILL	EDWARDS, DONALD L & KATHERINE	$9,659.69	$9,659.69
03/09/2011	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,373.58	$0.00
01/07/2011	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,373.58	$2,373.58
10/06/2010	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,373.58	$4,747.16
08/16/2010	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,373.58	$7,120.74
07/14/2010	BILL	EDWARDS, DONALD L & KATHERINE	$9,494.32	$9,494.32
03/01/2010	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,307.67	$0.00
01/07/2010	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,307.67	$2,307.67
10/12/2009	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,307.67	$4,615.34
08/20/2009	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,307.67	$6,923.01
07/13/2009	BILL	EDWARDS, DONALD L & KATHERINE	$9,230.68	$9,230.68
03/05/2009	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,142.89	$0.00
01/08/2009	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,142.89	$2,142.89
10/08/2008	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,142.89	$4,285.78
08/18/2008	PAYMENT	EDWARDS, DONALD L & KATHERINE CHECK	$-2,142.89	$6,428.67
07/18/2008	BILL	EDWARDS, DONALD L & KATHERINE	$8,571.56	$8,571.56
03/03/2008	PAYMENT	EDWARDS, DONALD L &	$-2,080.48	$0.00
12/03/2007	PAYMENT	EDWARDS, DONALD L &	$-2,080.46	$2,080.48
10/01/2007	PAYMENT	EDWARDS	$-2,080.46	$4,160.94
08/29/2007	PAYMENT	EDWARDS, DONALD L &	$-2,080.46	$6,241.40
07/01/2007	BILL	EDWARDS, DONALD L & KATHERINE	$8,321.86	$8,321.86
02/26/2007	PAYMENT	EDWARDS, DONALD L &	$-2,019.90	$0.00
01/03/2007	PAYMENT	EDWARDS, DONALD L &	$-2,019.87	$2,019.90
10/02/2006	PAYMENT	EDWARDS, DONALD L &	$-2,019.87	$4,039.77
08/22/2006	PAYMENT	EDWARDS, DONALD L &	$-2,019.87	$6,059.64
07/01/2006	BILL	EDWARDS, DONALD L & KATHERINE	$8,079.51	$8,079.51
03/06/2006	PAYMENT	EDWARDS, DONALD L &	$-1,961.06	$0.00
01/17/2006	PAYMENT	EDWARDS, DONALD L &	$-1,961.04	$1,961.06
10/06/2005	PAYMENT	EDWARDS, DONALD L &	$-1,961.04	$3,922.10
08/15/2005	PAYMENT	EDWARDS, DONALD L &	$-1,961.04	$5,883.14
07/01/2005	BILL	EDWARDS, DONALD L & KATHERINE	$7,844.18	$7,844.18
12/28/2004	PAYMENT	EDWARDS, DONALD L &	$-3,807.84	$0.00
10/04/2004	PAYMENT	EDWARDS, DONALD L &	$-1,903.92	$3,807.84
08/17/2004	PAYMENT	EDWARDS, DONALD L &	$-1,903.92	$5,711.76
07/01/2004	BILL	EDWARDS, DONALD L & KATHERINE	$7,615.68	$7,615.68
03/19/2004	PAYMENT	EDWARDS, DONALD L &	$-1,933.91	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.38	$1,933.91
01/06/2004	PAYMENT	EDWARDS, DONALD L &	$-1,859.51	$1,859.53
10/07/2003	PAYMENT	EDWARDS, DONALD L &	$-1,859.51	$3,719.04
08/14/2003	PAYMENT	EDWARDS, DONALD L &	$-1,859.51	$5,578.55
07/01/2003	BILL	EDWARDS, DONALD L & KATHERINE	$7,438.06	$7,438.06
03/05/2003	PAYMENT	EDWARDS, DONALD L &	$-1,842.91	$0.00
01/07/2003	PAYMENT	EDWARDS, DONALD L &	$-1,842.91	$1,842.91
10/08/2002	PAYMENT	EDWARDS, DONALD L &	$-1,842.91	$3,685.82
08/27/2002	PAYMENT	EDWARDS, DONALD L &	$-1,842.91	$5,528.73
07/01/2002	BILL	EDWARDS, DONALD L & KATHERINE	$7,371.64	$7,371.64
03/04/2002	PAYMENT	EDWARDS, DONALD L &	$-1,830.86	$0.00
01/07/2002	PAYMENT	EDWARDS, DONALD L &	$-1,830.83	$1,830.86
10/03/2001	PAYMENT	EDWARDS, DONALD L &	$-1,830.83	$3,661.69
08/17/2001	PAYMENT	EDWARDS, DONALD L &	$-1,830.83	$5,492.52
07/01/2001	BILL	EDWARDS, DONALD L & KATHERINE	$7,323.35	$7,323.35
03/06/2001	PAYMENT	EDWARDS, DONALD L &	$-1,003.25	$0.00
01/05/2001	PAYMENT	EDWARDS, DONALD L &	$-1,003.22	$1,003.25
10/05/2000	PAYMENT	EDWARDS, DONALD L &	$-1,003.22	$2,006.47
08/23/2000	PAYMENT	EDWARDS, DONALD L &	$-1,003.22	$3,009.69
07/01/2000	BILL	EDWARDS, DONALD L & KATHERINE	$4,012.91	$4,012.91
03/03/2000	PAYMENT	EDWARDS, DONALD L &	$-1,001.56	$0.00
01/06/2000	PAYMENT	EDWARDS, DONALD L &	$-1,001.53	$1,001.56
09/28/1999	PAYMENT	EDWARDS, DONALD L &	$-1,001.53	$2,003.09
08/16/1999	PAYMENT	EDWARDS, DONALD L &	$-1,001.53	$3,004.62
07/01/1999	BILL	EDWARDS, DONALD L & KATHERINE	$4,006.15	$4,006.15
03/08/1999	PAYMENT	EDWARDS, DONALD L &	$-1,018.28	$0.00
01/06/1999	PAYMENT	EDWARDS, DONALD L &	$-1,018.25	$1,018.28
10/06/1998	PAYMENT	EDWARDS, DONALD L &	$-1,018.25	$2,036.53
08/13/1998	PAYMENT	EDWARDS, DONALD L &	$-1,018.25	$3,054.78
07/01/1998	BILL	EDWARDS, DONALD L & KATHERINE	$4,073.03	$4,073.03
03/05/1998	PAYMENT	EDWARDS, DONALD L &	$-1,000.38	$0.00
01/08/1998	PAYMENT	EDWARDS, DONALD L &	$-1,000.36	$1,000.38
09/18/1997	PAYMENT	EDWARDS, DONALD L &	$-1,000.36	$2,000.74
08/14/1997	PAYMENT	EDWARDS, DONALD L &	$-1,000.36	$3,001.10
07/01/1997	BILL	EDWARDS, DONALD L & KATHERINE	$4,001.46	$4,001.46
03/05/1997	PAYMENT	EDWARDS, DONALD L &	$-1,029.40	$0.00
01/08/1997	PAYMENT	EDWARDS, DONALD L &	$-1,029.38	$1,029.40
10/02/1996	PAYMENT	EDWARDS, DONALD L &	$-1,029.38	$2,058.78
09/03/1996	PAYMENT	EDWARDS, DONALD L &	$-1,029.38	$3,088.16
07/01/1996	BILL	EDWARDS, DONALD L & KATHERINE	$4,117.54	$4,117.54
03/01/1996	PAYMENT		$-942.35	$0.00
12/19/1995	PAYMENT		$-942.33	$942.35
09/22/1995	PAYMENT		$-942.33	$1,884.68
08/29/1995	PAYMENT		$-942.33	$2,827.01
07/01/1995	BILL	EDWARDS, DONALD L & KATHERINE	$3,769.34	$3,769.34
03/08/1995	PAYMENT		$-878.68	$0.00
01/05/1995	PAYMENT		$-878.67	$878.68
10/10/1994	PAYMENT		$-878.67	$1,757.35
08/24/1994	PAYMENT		$-878.67	$2,636.02
07/01/1994	BILL	EDWARDS, DONALD L & KATHERINE	$3,514.69	$3,514.69
01/03/1994	PAYMENT		$-1,731.38	$0.00
10/01/1993	PAYMENT		$-865.68	$1,731.38
08/17/1993	PAYMENT		$-865.68	$2,597.06
07/01/1993	BILL	CHERAMY, EDWARD R & SHIRLEY J	$3,462.74	$3,462.74
03/12/1993	PAYMENT		$-1,742.00	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$34.16	$1,742.00
10/13/1992	PAYMENT		$-853.92	$1,707.84
08/20/1992	PAYMENT		$-853.92	$2,561.76
07/01/1992	BILL	SNELLING, WILLIAM L & CLEORA A	$3,415.68	$3,415.68
01/02/1992	PAYMENT		$-1,569.08	$0.00
10/09/1991	PAYMENT		$-784.53	$1,569.08
08/02/1991	PAYMENT		$-784.53	$2,353.61
07/01/1991	BILL	SNELLING, WILLIAM L & CLEORA A	$3,138.14	$3,138.14
03/13/1991	PAYMENT		$-677.40	$0.00
01/09/1991	PAYMENT		$-677.38	$677.40
10/04/1990	PAYMENT		$-677.38	$1,354.78
08/09/1990	PAYMENT		$-677.38	$2,032.16
07/01/1990	BILL	SNELLING, WILLIAM L & CLEORA A	$2,709.54	$2,709.54
04/09/1990	PAYMENT		$-659.83	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$30.19	$659.83
01/05/1990	PAYMENT		$-629.61	$629.64
09/25/1989	PAYMENT		$-629.61	$1,259.25
08/23/1989	PAYMENT		$-629.61	$1,888.86
07/01/1989	BILL	SNELLING, WILLIAM L & CLEORA A	$2,518.47	$2,518.47
03/03/1989	PAYMENT		$-600.51	$0.00
01/04/1989	PAYMENT		$-600.49	$600.51
10/05/1988	PAYMENT		$-600.49	$1,201.00
08/04/1988	PAYMENT		$-600.49	$1,801.49
07/01/1988	BILL	SNELLING, WILLIAM L & CLEORA A	$2,401.98	$2,401.98
03/07/1988	PAYMENT		$-593.62	$0.00
12/29/1987	PAYMENT		$-593.61	$593.62
10/02/1987	PAYMENT		$-593.61	$1,187.23
08/17/1987	PAYMENT		$-593.61	$1,780.84
07/01/1987	BILL	SNELLING, WILLIAM L & CLEORA A	$2,374.45	$2,374.45
01/08/1987	PAYMENT		$-1,052.53	$0.00
10/14/1986	PAYMENT		$-526.25	$1,052.53
09/05/1986	PAYMENT		$-5,325.30	$1,578.78
09/05/1986	INTEREST	Interest to date	$553.62	$6,904.08
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$21.05	$6,350.46
07/01/1986	BILL	CALIFORNIA FEDERAL SAVINGS	$2,105.03	$6,329.41
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$332.40	$4,224.38
07/01/1985	BILL	GURA,ROMAN A & YVONNE	$2,216.01	$3,891.98
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$170.57	$1,675.97
07/01/1984	BILL	GURA,ROMAN A & YVONNE	$1,505.40	$1,505.40