Tax Account 1418-34-112-007

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Owners

NIGRA 1998 TRUST
201 VIA DEL SOL
CORRALITOS, CA 95076

NIGRA, ROBERT O TTEE

Account Summary

Account ID	1418-34-112-007
Account Type	Real Estate
Location	1265 LINCOLN CI LAKERIDGE GID
Balance	$1,657.24
Currently Due	$845.51

Account ID

1418-34-112-007

Account Type

Real Estate

Location

1265 LINCOLN CI
LAKERIDGE GID

Balance

$1,657.24

Currently Due

$845.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,247.19
Total	$3,280.97
Paid	$1,623.73
Balance	$1,657.24
Due	$845.51
Ad Valorem Tax Rate	3.0215
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,247.19

Total

$3,280.97

Paid

$1,623.73

Balance

$1,657.24

Due

$845.51

Ad Valorem Tax Rate

3.0215

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$812.00	$32.48	$0.00	$812.00	$844.48	$0.00
2	10/06/2025	10/17/2025	Past due	$811.73	$1.30	$0.00	$811.73	$779.25	$33.78
3	01/05/2026	01/16/2026	Due	$811.73	$0.00	$0.00	$811.73	$0.00	$845.51
4	03/02/2026	03/13/2026	Due	$811.73	$0.00	$0.00	$811.73	$0.00	$1,657.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,149.39	$73.70	$0.00	$3,223.09	$0.00	$0.00	3.0201	140
2023/2024 REAL ESTATE TAXES	$3,059.70	$0.40	$0.00	$3,060.10	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$2,964.24	$29.64	$0.00	$2,993.88	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$2,869.93	$0.00	$0.00	$2,869.93	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$2,786.42	$0.00	$0.00	$2,786.42	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$2,706.81	$121.81	$0.00	$2,828.62	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,627.00	$394.06	$0.00	$3,021.06	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,553.43	$204.28	$0.00	$2,757.71	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,491.13	$373.67	$0.00	$2,864.80	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,477.12	$24.77	$0.00	$2,501.89	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,406.47	$0.00	$0.00	$2,406.47	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.55	.57	.29
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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.30	$1,657.24
10/02/2025	PAYMENT	NIGRA 1998 TRUST CHECK 108	$-811.73	$1,655.94
09/17/2025	PAYMENT	NIGRA 1998 TRUST CHECK 6864	$-812.00	$2,467.67
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.48	$3,279.67
07/16/2025	BILL	NIGRA 1998 TRUST	$3,247.19	$3,247.19
03/17/2025	PAYMENT	NIGRA 1998 TRUST CHECK 276	$-40.94	$0.00
03/06/2025	PAYMENT	NIGRA 1998 TRUST CHECK 332	$-1,607.30	$40.94
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.94	$1,648.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$1,607.30
10/14/2024	PAYMENT	CHECK ACH - 100077	$-787.27	$1,606.04
09/27/2024	PAYMENT	CHECK ACH - 100029	$-787.58	$2,393.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.50	$3,180.89
07/15/2024	BILL	NIGRA 1998 TRUST	$3,149.39	$3,149.39
03/28/2024	PAYMENT	CHECK ACH - 30005	$-10.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$10.37
01/10/2024	PAYMENT	ROBERT NIGRA CHECK 4825	$-754.90	$9.97
12/28/2023	PAYMENT	NIGRA/HOLLABAUGH CHECK 113	$-754.90	$764.87
10/08/2023	PAYMENT	BOURCIER, RICHARD & JEAN CHECK 328	$-764.87	$1,519.77
08/24/2023	PAYMENT	BOURCIER, RICAGRTD & JEAN CHECK 323	$-775.06	$2,284.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.88	$3,059.70
07/14/2023	BILL	BOURCIER 1999 TRUST	$3,099.58	$3,099.58
03/07/2023	PAYMENT	DONALD BOURCIER GOVACH ACH - 302034394	$-741.05	$0.00
12/27/2022	PAYMENT	RICHARD G & BURLEE J BOURCIER GOV GOVOLUTION - 298971916	$-770.69	$741.05
10/31/2022	PAYMENT	BOURCIER, RICHARD G & JEAN CHECK 242	$-741.05	$1,511.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.64	$2,252.79
08/24/2022	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK 239	$-741.09	$2,223.15
07/19/2022	BILL	BOURCIER, RICHARD G & BURLEE J	$2,964.24	$2,964.24
03/03/2022	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-717.48	$0.00
01/13/2022	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-717.48	$717.48
10/05/2021	PAYMENT	BOURCIER, RICHARD G CHECK	$-717.48	$1,434.96
08/12/2021	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-717.49	$2,152.44
07/14/2021	BILL	BOURCIER, RICHARD G & BURLEE J	$2,869.93	$2,869.93
02/24/2021	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-696.59	$0.00
12/30/2020	PAYMENT	BOURCIER, RICHARD G CHECK	$-696.59	$696.59
09/28/2020	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-696.59	$1,393.18
08/18/2020	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-696.65	$2,089.77
07/13/2020	BILL	BOURCIER, RICHARD G & BURLEE J	$2,786.42	$2,786.42
03/12/2020	PAYMENT	BOURCIER, RICHARD CREDIT: D	$-676.70	$0.00
02/13/2020	PAYMENT	BOURCIER, RICHARD CREDIT: D	$-703.77	$676.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.07	$1,380.47
12/31/2019	PAYMENT	NATIONSTAR CHECK	$-1,448.15	$1,353.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$67.67	$2,801.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.07	$2,733.88
07/15/2019	BILL	BOURCIER, RICHARD G & BURLEE J	$2,706.81	$2,706.81
04/24/2019	PAYMENT	BOURCIER, RICHARD G CHECK	$-3,021.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$183.89	$3,021.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$118.22	$2,837.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.68	$2,718.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.27	$2,653.27
07/12/2018	BILL	BOURCIER, RICHARD G & BURLEE J	$2,627.00	$2,627.00
03/06/2018	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-2,757.71	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$114.90	$2,757.71
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.84	$2,642.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.54	$2,578.97
07/14/2017	BILL	BOURCIER, RICHARD G & BURLEE J	$2,553.43	$2,553.43
05/17/2017	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-2,864.80	$0.00
05/17/2017	AMENDMENT	to correct posting pub costs	$-9.51	$2,864.80
05/17/2017	ADJUSTMENT	to correct posting error lmt	$2,874.31	$2,874.31
05/12/2017	VOID	BOURCIER, RICHARD G & BURLEE J CHECK	$-2,874.31	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,874.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$174.38	$2,864.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$112.10	$2,690.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.28	$2,578.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.91	$2,516.04
07/12/2016	BILL	BOURCIER, RICHARD G & BURLEE J	$2,491.13	$2,491.13
02/25/2016	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-1,263.33	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.77	$1,263.33
10/16/2015	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-619.28	$1,238.56
08/31/2015	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-619.28	$1,857.84
07/14/2015	BILL	BOURCIER, RICHARD G & BURLEE J	$2,477.12	$2,477.12
03/02/2015	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-601.61	$0.00
01/16/2015	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-601.61	$601.61
10/08/2014	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-601.61	$1,203.22
08/20/2014	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-601.64	$1,804.83
07/17/2014	BILL	BOURCIER, RICHARD G & BURLEE J	$2,406.47	$2,406.47
03/07/2014	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-584.44	$0.00
01/22/2014	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-607.82	$584.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.38	$1,192.26
10/17/2013	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-584.44	$1,168.88
08/29/2013	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-584.45	$1,753.32
07/16/2013	BILL	BOURCIER, RICHARD G & BURLEE J	$2,337.77	$2,337.77
03/07/2013	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-567.95	$0.00
01/02/2013	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-567.95	$567.95
10/04/2012	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-567.95	$1,135.90
08/13/2012	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-567.98	$1,703.85
07/13/2012	BILL	BOURCIER, RICHARD G & BURLEE J	$2,271.83	$2,271.83
08/05/2011	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-2,208.24	$0.00
07/15/2011	BILL	BOURCIER, RICHARD G & BURLEE J	$2,208.24	$2,208.24
08/13/2010	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-2,146.78	$0.00
07/14/2010	BILL	BOURCIER, RICHARD G & BURLEE J	$2,146.78	$2,146.78
08/17/2009	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-2,095.47	$0.00
07/13/2009	BILL	BOURCIER, RICHARD G & BURLEE J	$2,095.47	$2,095.47
02/11/2009	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-490.26	$0.00
01/14/2009	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-490.26	$490.26
10/09/2008	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-490.26	$980.52
08/22/2008	PAYMENT	BOURCIER, RICHARD G & BURLEE J CHECK	$-490.27	$1,470.78
07/18/2008	BILL	BOURCIER, RICHARD G & BURLEE J	$1,961.05	$1,961.05
03/06/2008	PAYMENT	BOURCIER, RICHARD G	$-475.98	$0.00
01/18/2008	PAYMENT	BOURCIER, RICHARD G	$-475.97	$475.98
10/03/2007	PAYMENT	BOURCIER, RICHARD G	$-475.97	$951.95
08/24/2007	PAYMENT	BOURCIER, RICHARD G	$-475.97	$1,427.92
07/01/2007	BILL	BOURCIER, RICHARD G & BURLEE J	$1,903.89	$1,903.89
10/04/2006	PAYMENT	BOURCIER, RICHARD G	$-1,386.36	$0.00
08/22/2006	PAYMENT	BOURCIER, RICHARD G	$-462.12	$1,386.36
07/01/2006	BILL	BOURCIER, RICHARD G & BURLEE J	$1,848.48	$1,848.48
08/17/2005	PAYMENT	BOURCIER, RICHARD G	$-1,794.64	$0.00
07/01/2005	BILL	BOURCIER, RICHARD G & BURLEE J	$1,794.64	$1,794.64
09/08/2004	PAYMENT	BOURCIER, BURLEE J &	$-871.19	$0.00
09/01/2004	PAYMENT	33	$-435.59	$871.19
08/19/2004	PAYMENT	BOURCIER, BURLEE J &	$-435.59	$1,306.78
07/01/2004	BILL	BOURCIER, BURLEE J & RICHARD G	$1,742.37	$1,742.37
02/24/2004	PAYMENT	BOURCIER, BURLEE J &	$-425.65	$0.00
01/12/2004	PAYMENT	BOURCIER, BURLEE J &	$-425.62	$425.65
10/01/2003	PAYMENT	BOURCIER, BURLEE J &	$-425.62	$851.27
08/28/2003	PAYMENT	BOURCIER, BURLEE J &	$-425.62	$1,276.89
07/01/2003	BILL	BOURCIER, BURLEE J & RICHARD G	$1,702.51	$1,702.51
03/12/2003	PAYMENT	BOURCIER, BURLEE J &	$-422.05	$0.00
01/15/2003	PAYMENT	BOURCIER, BURLEE J &	$-422.03	$422.05
10/15/2002	PAYMENT	BOURCIER, BURLEE J &	$-422.03	$844.08
08/20/2002	PAYMENT	BOURCIER, BURLEE J &	$-422.03	$1,266.11
07/01/2002	BILL	BOURCIER, BURLEE J & RICHARD G	$1,688.14	$1,688.14
03/18/2002	PAYMENT	BOURCIER, BURLEE J &	$-466.38	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$466.38
01/18/2002	PAYMENT	BOURCIER, BURLEE J &	$-466.37	$466.38
10/02/2001	PAYMENT	BOURCIER, BURLEE J &	$-466.37	$932.75
08/28/2001	PAYMENT	BOURCIER, BURLEE J &	$-466.37	$1,399.12
07/01/2001	BILL	BOURCIER, BURLEE J & RICHARD G	$1,865.49	$1,865.49
03/15/2001	PAYMENT	BOURCIER, BURLEE J &	$-383.41	$0.00
01/12/2001	PAYMENT	BOURCIER, BURLEE J &	$-383.41	$383.41
10/05/2000	PAYMENT	BOURCIER, BURLEE J &	$-383.41	$766.82
08/24/2000	PAYMENT	BOURCIER, BURLEE J &	$-383.41	$1,150.23
07/01/2000	BILL	BOURCIER, BURLEE J & RICHARD G	$1,533.64	$1,533.64
03/16/2000	PAYMENT	BOURCIER, BURLEE J &	$-382.18	$0.00
01/10/2000	PAYMENT	BOURCIER, BURLEE J &	$-382.17	$382.18
10/06/1999	PAYMENT	BOURCIER, BURLEE J &	$-382.17	$764.35
08/20/1999	PAYMENT	BOURCIER, BURLEE J &	$-382.17	$1,146.52
07/01/1999	BILL	BOURCIER, BURLEE J & RICHARD G	$1,528.69	$1,528.69
03/12/1999	PAYMENT	WEBB, LENA S & BOURC	$-387.09	$0.00
01/12/1999	PAYMENT	WEBB, LENA S & BOURC	$-387.07	$387.09
10/07/1998	PAYMENT	WEBB, LENA S & BOURC	$-387.07	$774.16
08/21/1998	PAYMENT	WEBB, LENA S & BOURC	$-387.07	$1,161.23
07/01/1998	BILL	WEBB, LENA S & BOURCIER, B J	$1,548.30	$1,548.30
03/05/1998	PAYMENT	JEAN BOURCIER	$-373.06	$0.00
01/13/1998	PAYMENT	WEBB, LENA S & BOURC	$-373.06	$373.06
10/17/1997	PAYMENT	WEBB, LENA S & BOURC	$-373.06	$746.12
08/19/1997	PAYMENT	WEBB, LENA S & BOURC	$-373.06	$1,119.18
07/01/1997	BILL	WEBB, LENA S & BOURCIER, B J	$1,492.24	$1,492.24
03/14/1997	PAYMENT	WEBB, LENA S & BOURC	$-382.56	$0.00
01/21/1997	PAYMENT	WEBB, LENA S & BOURC	$-382.54	$382.56
10/21/1996	PAYMENT	WEBB, LENA S & BOURC	$-382.54	$765.10
08/27/1996	PAYMENT	WEBB, LENA S & BOURC	$-382.54	$1,147.64
07/01/1996	BILL	WEBB, LENA S & BOURCIER, B J	$1,530.18	$1,530.18
03/12/1996	PAYMENT		$-350.71	$0.00
01/18/1996	PAYMENT		$-350.71	$350.71
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$701.42
10/12/1995	PAYMENT		$-350.71	$701.42
08/28/1995	PAYMENT		$-350.71	$1,052.13
07/01/1995	BILL	WEBB, LENA SCOSSA	$1,402.84	$1,402.84
03/15/1995	PAYMENT		$-327.13	$0.00
01/13/1995	PAYMENT		$-327.10	$327.13
08/09/1994	PAYMENT		$-654.20	$654.23
07/01/1994	BILL	WEBB, LENA SCOSSA	$1,308.43	$1,308.43
01/06/1994	PAYMENT		$-583.68	$0.00
07/27/1993	PAYMENT		$-583.68	$583.68
07/01/1993	BILL	WEBB, LENA SCOSSA	$1,167.36	$1,167.36
01/11/1993	PAYMENT		$-287.32	$0.00
12/07/1992	PAYMENT		$-287.30	$287.32
08/20/1992	PAYMENT		$-287.30	$574.62
07/23/1992	PAYMENT		$-287.30	$861.92
07/01/1992	BILL	WEBB, LENA SCOSSA	$1,149.22	$1,149.22
02/10/1992	PAYMENT		$-285.69	$0.00
12/11/1991	PAYMENT		$-285.69	$285.69
09/26/1991	PAYMENT		$-285.69	$571.38
08/22/1991	PAYMENT		$-285.69	$857.07
07/01/1991	BILL	WEBB, LENA SCOSSA	$1,142.76	$1,142.76
12/05/1990	PAYMENT		$-552.04	$0.00
07/25/1990	PAYMENT		$-552.04	$552.04
07/01/1990	BILL	WEBB, LENA SCOSSA	$1,104.08	$1,104.08
12/18/1989	PAYMENT		$-509.66	$0.00
08/31/1989	PAYMENT		$-509.64	$509.66
07/01/1989	BILL	WEBB, LENA SCOSSA	$1,019.30	$1,019.30
12/30/1988	PAYMENT		$-245.46	$0.00
12/21/1988	PAYMENT		$-245.46	$245.46
08/29/1988	PAYMENT		$-245.46	$490.92
07/15/1988	PAYMENT		$-245.46	$736.38
07/01/1988	BILL	WEBB, LENA SCOSSA	$981.84	$981.84
02/26/1988	PAYMENT		$-241.41	$0.00
12/02/1987	PAYMENT		$-241.41	$241.41
10/08/1987	PAYMENT		$-241.41	$482.82
08/20/1987	PAYMENT		$-241.41	$724.23
07/01/1987	BILL	WEBB, LENA SCOSSA	$965.64	$965.64
03/04/1987	PAYMENT		$-215.42	$0.00
12/30/1986	PAYMENT		$-215.39	$215.42
07/17/1986	PAYMENT		$-430.78	$430.81
07/01/1986	BILL	WEBB,LENA SCOSSA	$861.59	$861.59