Tax Account 1418-34-111-003

Print Page · · Payments Cart · New Search

Owners

THOMAS FAMILY TRUST
1113 OVERLAND LN
LINCOLN, CA 95648

THOMAS, LES & MARILYN TRUSTEES

THOMAS, MARILYN TRUSTEES

Account Summary

Account ID	1418-34-111-003
Account Type	Real Estate
Location	216 BEDELL WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-111-003

Account Type

Real Estate

Location

216 BEDELL WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.18
Total	$1,730.18
Paid	$1,730.18
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

$1,730.18

Total

$1,730.18

Paid

$1,730.18

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	$432.74	$0.00	$432.74	$432.74	$0.00
2	10/07/2024	10/17/2024	Paid	$432.48	$0.00	$432.48	$432.48	$0.00
3	01/06/2025	01/16/2025	Paid	$432.48	$0.00	$432.48	$432.48	$0.00
4	03/03/2025	03/13/2025	Paid	$432.48	$0.00	$432.48	$432.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.71	$0.00	$1,681.71	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,633.73	$0.00	$1,633.73	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,581.60	$0.00	$1,581.60	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,535.50	$0.00	$1,535.50	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,492.18	$0.00	$1,492.18	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,447.68	$0.00	$1,447.68	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,408.28	$0.00	$1,408.28	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,374.16	$0.00	$1,374.16	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,366.12	$0.00	$1,366.12	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,327.44	$0.00	$1,327.44	$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
07/29/2024	PAYMENT	CHECK ACH - 1002113	$-1,730.18	$0.00
07/15/2024	BILL	THOMAS FAMILY TRUST	$1,730.18	$1,730.18
08/17/2023	PAYMENT	THOMAS, LES & MARILYN CHECK 4563	$-1,681.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.24	$1,681.71
07/14/2023	BILL	THOMAS FAMILY TRUST	$1,729.95	$1,729.95
08/14/2022	PAYMENT	THOMAS, LES & MARILYN CHECK 4418	$-1,633.73	$0.00
07/19/2022	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,633.73	$1,633.73
08/09/2021	PAYMENT	THOMAS, LES & MARILYN CHECK	$-1,581.60	$0.00
07/14/2021	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,581.60	$1,581.60
07/30/2020	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,535.50	$0.00
07/13/2020	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,535.50	$1,535.50
07/25/2019	PAYMENT	THOMAS, LES & MARILYN CHECK	$-1,492.18	$0.00
07/15/2019	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,492.18	$1,492.18
08/28/2018	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,447.68	$0.00
07/12/2018	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,447.68	$1,447.68
08/02/2017	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,408.28	$0.00
07/14/2017	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,408.28	$1,408.28
08/01/2016	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,374.16	$0.00
07/12/2016	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,374.16	$1,374.16
08/06/2015	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,366.12	$0.00
07/14/2015	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,366.12	$1,366.12
07/28/2014	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,327.44	$0.00
07/17/2014	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,327.44	$1,327.44
07/24/2013	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,289.90	$0.00
07/16/2013	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,289.90	$1,289.90
07/30/2012	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,254.24	$0.00
07/13/2012	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,254.24	$1,254.24
07/22/2011	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,219.82	$0.00
07/15/2011	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,219.82	$1,219.82
07/27/2010	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,186.60	$0.00
07/14/2010	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,186.60	$1,186.60
08/25/2009	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,162.85	$0.00
07/13/2009	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,162.85	$1,162.85
08/11/2008	PAYMENT	THOMAS, LES & MARILYN TRUSTEES CHECK	$-1,061.87	$0.00
07/18/2008	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,061.87	$1,061.87
03/12/2008	PAYMENT	THOMAS, LES & MARILY	$-809.32	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.77	$809.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.31	$783.55
08/07/2007	PAYMENT	THOMAS, LES & MARILY	$-257.74	$773.24
07/01/2007	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,030.98	$1,030.98
03/15/2007	PAYMENT	THOMAS, LES & MARILY	$-785.73	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.02	$785.73
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.01	$760.71
08/07/2006	PAYMENT	THOMAS, LES & MARILY	$-250.23	$750.70
07/01/2006	BILL	THOMAS, LES & MARILYN TRUSTEES	$1,000.93	$1,000.93
03/30/2006	PAYMENT	LES THOMAS	$-508.09	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.74	$508.09
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.50	$484.35
09/12/2005	PAYMENT	LEE, ROSE C TRUSTEE	$-237.41	$474.85
08/23/2005	PAYMENT	LEE, ROSE C TRUSTEE	$-237.41	$712.26
07/01/2005	BILL	LEE, ROSE C TRUSTEE	$949.67	$949.67
03/18/2005	PAYMENT	NANCY IVES	$-450.83	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.84	$450.83
10/05/2004	PAYMENT	LEE, ROSE C TRUSTEE	$-220.99	$441.99
08/23/2004	PAYMENT	LEE, ROSE C TRUSTEE	$-220.99	$662.98
07/01/2004	BILL	LEE, ROSE C TRUSTEE	$883.97	$883.97
08/27/2003	PAYMENT	LEE, ROSE C TRUSTEE	$-862.44	$0.00
07/01/2003	BILL	LEE, ROSE C TRUSTEE	$862.44	$862.44
08/12/2002	PAYMENT	LEE, ROSE C TRUSTEE	$-857.14	$0.00
07/01/2002	BILL	LEE, ROSE C TRUSTEE	$857.14	$857.14
08/03/2001	PAYMENT	LEE, ROSE C TRUSTEE	$-850.16	$0.00
07/01/2001	BILL	LEE, ROSE C TRUSTEE	$850.16	$850.16
08/10/2000	PAYMENT	LEE, ROSE C TRUSTEE	$-746.39	$0.00
07/01/2000	BILL	LEE, ROSE C TRUSTEE	$746.39	$746.39
08/06/1999	PAYMENT	LEE, ROSE C TRUSTEE	$-745.12	$0.00
07/01/1999	BILL	LEE, ROSE C TRUSTEE	$745.12	$745.12
08/11/1998	PAYMENT	LEE, ROSE C TRUSTEE	$-757.58	$0.00
07/01/1998	BILL	LEE, ROSE C TRUSTEE	$757.58	$757.58
07/28/1997	PAYMENT	LEE, ROSE C TRUSTEE	$-744.42	$0.00
07/01/1997	BILL	LEE, ROSE C TRUSTEE	$744.42	$744.42
07/26/1996	PAYMENT	LEE, ROSE C TRUSTEE	$-766.01	$0.00
07/01/1996	BILL	LEE, ROSE C TRUSTEE	$766.01	$766.01
08/02/1995	PAYMENT		$-715.34	$0.00
07/01/1995	BILL	LEE, ROSE C TRUSTEE	$715.34	$715.34
08/10/1994	PAYMENT		$-713.03	$0.00
07/01/1994	BILL	LEE, ROSE C TRUSTEE	$713.03	$713.03
08/10/1993	PAYMENT		$-702.71	$0.00
07/01/1993	BILL	LEE, ROSE C TRUSTEE	$702.71	$702.71
07/28/1992	PAYMENT		$-693.17	$0.00
07/01/1992	BILL	LEE, ROSE C	$693.17	$693.17
08/20/1991	PAYMENT		$-637.05	$0.00
07/01/1991	BILL	LEE, ROSE C	$637.05	$637.05
12/27/1990	PAYMENT		$-336.20	$0.00
08/02/1990	PAYMENT		$-336.18	$336.20
07/01/1990	BILL	LEE, ROSE C	$672.38	$672.38
12/19/1989	PAYMENT		$-312.03	$0.00
08/10/1989	PAYMENT		$-312.02	$312.03
07/01/1989	BILL	LEE, ROSE C	$624.05	$624.05
12/29/1988	PAYMENT		$-297.59	$0.00
07/20/1988	PAYMENT		$-297.58	$297.59
07/01/1988	BILL	LEE, ROSE C	$595.17	$595.17
01/06/1988	PAYMENT		$-294.38	$0.00
08/12/1987	PAYMENT		$-294.38	$294.38
07/01/1987	BILL	LEE, ROSE C	$588.76	$588.76
01/09/1987	PAYMENT		$-260.81	$0.00
07/17/1986	PAYMENT		$-260.80	$260.81
07/01/1986	BILL	LEE,ROSE C	$521.61	$521.61