Tax Account 1418-34-211-044

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Owners

209 SUGAR PINE LLC
PO BOX 1120
HUGHSON, CA 95326

Account Summary

Account ID	1418-34-211-044
Account Type	Real Estate
Location	209 SUGAR PINE CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-044

Account Type

Real Estate

Location

209 SUGAR PINE CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,030.25
Total	$6,030.25
Paid	$6,030.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,030.25

Total

$6,030.25

Paid

$6,030.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$1,507.75	$0.00	$1,507.75	$1,507.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,507.50	$0.00	$1,507.50	$1,507.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,507.50	$0.00	$1,507.50	$1,507.50	$0.00
4	03/03/2025	03/13/2025	Paid	$1,507.50	$0.00	$1,507.50	$1,507.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,593.51	$0.00	$5,593.51	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$5,421.82	$0.00	$5,421.82	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,252.46	$0.00	$5,252.46	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,101.15	$51.01	$5,152.16	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$4,955.68	$0.00	$4,955.68	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,810.90	$0.00	$4,810.90	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,398.07	$0.00	$4,398.07	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,200.36	$147.01	$4,347.37	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,192.55	$0.00	$4,192.55	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,926.70	$0.00	$3,926.70	$0.00	$0.00	3.0121	140

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
07/24/2024	PAYMENT	CHECK ACH - 100233	$-6,030.25	$0.00
07/15/2024	BILL	209 SUGAR PINE LLC	$6,030.25	$6,030.25
10/23/2023	PAYMENT	TRIPLE A RANCHES CHECK 25469	$-2,796.62	$0.00
09/21/2023	PAYMENT	TICOR TITLE CHECK 20023792	$-1,398.31	$2,796.62
08/16/2023	PAYMENT	LYNDA ROWLAND GOVACH ACH - 309493683	$-1,398.58	$4,194.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.73	$5,593.51
07/14/2023	BILL	ROWLAND, LAWRENCE & LYNDA ANN	$5,660.24	$5,660.24
08/03/2022	PAYMENT	LYNDA ROWLAND GOVACH ACH - 293287856	$-5,421.82	$0.00
07/19/2022	BILL	ROWLAND, LAWRENCE & LYNDA ANN	$5,421.82	$5,421.82
08/26/2021	PAYMENT	ROWLAND, LYNDA ANN CREDIT: D	$-5,252.46	$0.00
07/14/2021	BILL	ROWLAND, LAWRENCE & LYNDA ANN	$5,252.46	$5,252.46
09/25/2020	PAYMENT	ROWLAND, LYNDA CREDIT: D	$-5,152.16	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$51.01	$5,152.16
07/13/2020	BILL	ROWLAND, LAWRENCE & LYNDA ANN	$5,101.15	$5,101.15
08/28/2019	PAYMENT	ROWLAND, LAWRENCE & LYNDA ANN CHECK	$-4,955.68	$0.00
07/15/2019	BILL	ROWLAND, LAWRENCE & LYNDA ANN	$4,955.68	$4,955.68
08/29/2018	PAYMENT	ROWLAND, LAWRENCE & LYNDA ANN CHECK	$-4,810.90	$0.00
07/12/2018	BILL	ROWLAND, LAWRENCE & LYNDA ANN	$4,810.90	$4,810.90
09/06/2017	PAYMENT	ROWLAND, LAWRENCE & LYNDA ANN CHECK	$-3,298.53	$0.00
08/30/2017	PAYMENT	ROWLAND, LAWRENCE & LYNDA ANN CHECK	$-1,099.54	$3,298.53
07/14/2017	BILL	ROWLAND, LAWRENCE & LYNDA ANN	$4,398.07	$4,398.07
04/17/2017	PAYMENT	LYNDA HAUSS-ROWLAND CHECK	$-2,247.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.01	$2,247.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.00	$2,142.18
10/06/2016	PAYMENT	SIGNATURE TITLE CHECK	$-1,050.09	$2,100.18
08/05/2016	PAYMENT	COTTON, BILLIE C TTEE CHECK	$-1,050.09	$3,150.27
07/12/2016	BILL	COTTON, BILLIE C TTEE	$4,200.36	$4,200.36
08/14/2015	PAYMENT	COTTON, BILLIE C TTEE CHECK	$-4,192.55	$0.00
07/14/2015	BILL	COTTON, BILLIE C TTEE	$4,192.55	$4,192.55
08/20/2014	PAYMENT	COTTON, JACK C & B C CHECK	$-3,926.70	$0.00
07/17/2014	BILL	COTTON, JACK C & B C	$3,926.70	$3,926.70
08/14/2013	PAYMENT	COTTON, JACK C & B C CHECK	$-3,810.31	$0.00
07/16/2013	BILL	COTTON, JACK C & B C	$3,810.31	$3,810.31
08/24/2012	PAYMENT	COTTON, JACK C & B C CHECK	$-3,699.85	$0.00
07/13/2012	BILL	COTTON, JACK C & B C	$3,699.85	$3,699.85
08/22/2011	PAYMENT	COTTON, JACK C & B C CHECK	$-3,759.90	$0.00
07/15/2011	BILL	COTTON, JACK C & B C	$3,759.90	$3,759.90
08/11/2010	PAYMENT	COTTON, JACK C & B C CHECK	$-3,655.53	$0.00
07/14/2010	BILL	COTTON, JACK C & B C	$3,655.53	$3,655.53
02/24/2010	PAYMENT	COTTON, JACK C & B C CHECK	$-887.65	$0.00
12/03/2009	PAYMENT	COTTON, JACK C & B C CHECK	$-887.65	$887.65
09/17/2009	PAYMENT	COTTON, JACK C & B C CHECK	$-887.65	$1,775.30
08/24/2009	PAYMENT	COTTON, JACK C & B C CHECK	$-887.65	$2,662.95
07/13/2009	BILL	COTTON, JACK C & B C	$3,550.60	$3,550.60
02/11/2009	PAYMENT	COTTON, JACK C & B C CHECK	$-843.73	$0.00
12/16/2008	PAYMENT	COTTON, JACK C & B C CHECK	$-843.73	$843.73
10/07/2008	PAYMENT	COTTON, JACK C & B C CHECK	$-843.73	$1,687.46
08/20/2008	PAYMENT	COTTON, JACK C & B C CHECK	$-843.76	$2,531.19
07/18/2008	BILL	COTTON, JACK C & B C	$3,374.95	$3,374.95
03/05/2008	PAYMENT	COTTON, JACK C & B C	$-819.17	$0.00
01/08/2008	PAYMENT	COTTON, JACK C & B C	$-819.15	$819.17
10/02/2007	PAYMENT	COTTON, JACK C & B C	$-819.15	$1,638.32
08/20/2007	PAYMENT	COTTON, JACK C & B C	$-819.15	$2,457.47
07/01/2007	BILL	COTTON, JACK C & B C	$3,276.62	$3,276.62
03/05/2007	PAYMENT	COTTON, JACK C & B C	$-795.32	$0.00
12/28/2006	PAYMENT	COTTON, JACK C & B C	$-795.29	$795.32
10/03/2006	PAYMENT	COTTON, JACK C & B C	$-795.29	$1,590.61
08/24/2006	PAYMENT	COTTON, JACK C & B C	$-795.29	$2,385.90
07/01/2006	BILL	COTTON, JACK C & B C	$3,181.19	$3,181.19
03/07/2006	PAYMENT	COTTON, JACK C & B C	$-772.14	$0.00
01/06/2006	PAYMENT	COTTON, JACK C & B C	$-772.13	$772.14
09/27/2005	PAYMENT	COTTON, JACK C & B C	$-772.13	$1,544.27
08/04/2005	PAYMENT	COTTON, JACK C & B C	$-772.13	$2,316.40
07/01/2005	BILL	COTTON, JACK C & B C	$3,088.53	$3,088.53
02/01/2005	PAYMENT	COTTON, JACK C & B C	$-749.66	$0.00
01/03/2005	PAYMENT	COTTON, JACK C & B C	$-749.63	$749.66
10/07/2004	PAYMENT	COTTON, JACK C & B C	$-749.63	$1,499.29
08/19/2004	PAYMENT	COTTON, JACK C & B C	$-749.63	$2,248.92
07/01/2004	BILL	COTTON, JACK C & B C	$2,998.55	$2,998.55
02/24/2004	PAYMENT	COTTON, JACK C & B C	$-731.34	$0.00
12/08/2003	PAYMENT	COTTON, JACK C & B C	$-731.34	$731.34
10/02/2003	PAYMENT	COTTON, JACK C & B C	$-731.34	$1,462.68
08/12/2003	PAYMENT	COTTON, JACK C & B C	$-731.34	$2,194.02
07/01/2003	BILL	COTTON, JACK C & B C	$2,925.36	$2,925.36
03/04/2003	PAYMENT	COTTON, JACK C & B C	$-728.18	$0.00
01/09/2003	PAYMENT	COTTON, JACK C & B C	$-728.15	$728.18
10/14/2002	PAYMENT	COTTON, JACK C & B C	$-728.15	$1,456.33
08/21/2002	PAYMENT	COTTON, JACK C & B C	$-728.15	$2,184.48
07/01/2002	BILL	COTTON, JACK C & B C	$2,912.63	$2,912.63
03/05/2002	PAYMENT	COTTON, JACK C & B C	$-802.79	$0.00
01/07/2002	PAYMENT	COTTON, JACK C & B C	$-802.77	$802.79
10/03/2001	PAYMENT	COTTON, JACK C & B C	$-802.77	$1,605.56
08/24/2001	PAYMENT	COTTON, JACK C & B C	$-802.77	$2,408.33
07/01/2001	BILL	COTTON, JACK C & B C	$3,211.10	$3,211.10
03/06/2001	PAYMENT	COTTON, JACK C & B C	$-680.99	$0.00
01/04/2001	PAYMENT	COTTON, JACK C & B C	$-680.99	$680.99
10/04/2000	PAYMENT	COTTON, JACK C & B C	$-680.99	$1,361.98
08/21/2000	PAYMENT	COTTON, JACK C & B C	$-680.99	$2,042.97
07/01/2000	BILL	COTTON, JACK C & B C	$2,723.96	$2,723.96
03/06/2000	PAYMENT	COTTON, JACK C & B C	$-678.80	$0.00
01/06/2000	PAYMENT	COTTON, JACK C & B C	$-678.78	$678.80
10/06/1999	PAYMENT	COTTON, JACK C & B C	$-678.78	$1,357.58
08/12/1999	PAYMENT	COTTON, JACK C & B C	$-678.78	$2,036.36
07/01/1999	BILL	COTTON, JACK C & B C	$2,715.14	$2,715.14
03/04/1999	PAYMENT	COTTON, JACK C & B C	$-686.20	$0.00
01/07/1999	PAYMENT	COTTON, JACK C & B C	$-686.17	$686.20
10/07/1998	PAYMENT	COTTON, JACK C & B C	$-686.17	$1,372.37
08/19/1998	PAYMENT	COTTON, JACK C & B C	$-686.17	$2,058.54
07/01/1998	BILL	COTTON, JACK C & B C	$2,744.71	$2,744.71
03/04/1998	PAYMENT	COTTON, JACK C & B C	$-660.08	$0.00
01/07/1998	PAYMENT	COTTON, JACK C & B C	$-660.06	$660.08
09/29/1997	PAYMENT	COTTON, JACK C & B C	$-660.06	$1,320.14
08/19/1997	PAYMENT	COTTON, JACK C & B C	$-660.06	$1,980.20
07/01/1997	BILL	COTTON, JACK C & B C	$2,640.26	$2,640.26
03/05/1997	PAYMENT	COTTON, JACK C & B C	$-676.85	$0.00
01/09/1997	PAYMENT	COTTON, JACK C & B C	$-676.85	$676.85
10/09/1996	PAYMENT	COTTON, JACK C & B C	$-676.85	$1,353.70
08/21/1996	PAYMENT	COTTON, JACK C & B C	$-676.85	$2,030.55
07/01/1996	BILL	COTTON, JACK C & B C	$2,707.40	$2,707.40
03/11/1996	PAYMENT		$-601.95	$0.00
01/09/1996	PAYMENT		$-601.94	$601.95
10/10/1995	PAYMENT		$-601.94	$1,203.89
08/23/1995	PAYMENT		$-601.94	$1,805.83
07/01/1995	BILL	COTTON, JACK C & B C	$2,407.77	$2,407.77
03/08/1995	PAYMENT		$-665.91	$0.00
01/05/1995	PAYMENT		$-665.88	$665.91
10/05/1994	PAYMENT		$-665.88	$1,331.79
08/17/1994	PAYMENT		$-665.88	$1,997.67
07/01/1994	BILL	COTTON, JACK C & B C	$2,663.55	$2,663.55
03/10/1994	PAYMENT		$-593.55	$0.00
01/07/1994	PAYMENT		$-593.55	$593.55
10/08/1993	PAYMENT		$-593.55	$1,187.10
08/18/1993	PAYMENT		$-593.55	$1,780.65
07/01/1993	BILL	COTTON, JACK C & B C	$2,374.20	$2,374.20
02/26/1993	PAYMENT		$-584.35	$0.00
01/06/1993	PAYMENT		$-584.33	$584.35
10/09/1992	PAYMENT		$-584.33	$1,168.68
08/20/1992	PAYMENT		$-584.33	$1,753.01
07/01/1992	BILL	COTTON, JACK C & B C	$2,337.34	$2,337.34
03/03/1992	PAYMENT		$-580.48	$0.00
01/08/1992	PAYMENT		$-580.47	$580.48
10/10/1991	PAYMENT		$-580.47	$1,160.95
08/21/1991	PAYMENT		$-580.47	$1,741.42
07/01/1991	BILL	COTTON, JACK C & B C	$2,321.89	$2,321.89
03/01/1991	PAYMENT		$-527.28	$0.00
01/15/1991	PAYMENT		$-527.25	$527.28
10/10/1990	PAYMENT		$-527.25	$1,054.53
08/10/1990	PAYMENT		$-527.25	$1,581.78
07/01/1990	BILL	COTTON, JACK C & B C	$2,109.03	$2,109.03
03/07/1990	PAYMENT		$-282.69	$0.00
12/21/1989	PAYMENT		$-282.66	$282.69
10/04/1989	PAYMENT		$-282.66	$565.35
08/30/1989	PAYMENT		$-282.66	$848.01
07/01/1989	BILL	COTTON, JACK C & B C	$1,130.67	$1,130.67
12/02/1988	PAYMENT		$-96.34	$0.00
10/03/1988	PAYMENT		$-48.16	$96.34
07/20/1988	PAYMENT		$-48.16	$144.50
07/01/1988	BILL	COTTON, JACK C & B C	$192.66	$192.66
12/29/1987	PAYMENT		$-94.04	$0.00
10/09/1987	PAYMENT		$-47.02	$94.04
08/04/1987	PAYMENT		$-47.02	$141.06
07/01/1987	BILL	COTTON, JACK C & B C	$188.08	$188.08
12/09/1986	PAYMENT		$-84.53	$0.00
10/08/1986	PAYMENT		$-42.26	$84.53
07/23/1986	PAYMENT		$-42.26	$126.79
07/01/1986	BILL	COTTON,JACK C & B C	$169.05	$169.05