Tax Account 1418-34-304-005

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Owners

SMITH, BURL LEE
2896 N FOREST AVE
RIALTO, CA 92377

Account Summary

Account ID	1418-34-304-005
Account Type	Real Estate
Location	179 SNUG HARBOR RD TAHOE DOUGLAS SEWER
Balance	$1,045.12
Currently Due	$522.56

Account ID

1418-34-304-005

Account Type

Real Estate

Location

179 SNUG HARBOR RD
TAHOE DOUGLAS SEWER

Balance

$1,045.12

Currently Due

$522.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.58
Total	$2,090.58
Paid	$1,045.46
Balance	$1,045.12
Due	$522.56
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,090.58

Total

$2,090.58

Paid

$1,045.46

Balance

$1,045.12

Due

$522.56

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$522.90	$0.00	$522.90	$522.90	$0.00
2	10/07/2024	10/17/2024	Paid	$522.56	$0.00	$522.56	$522.56	$0.00
3	01/06/2025	01/16/2025	Due	$522.56	$0.00	$522.56	$0.00	$522.56
4	03/03/2025	03/13/2025	Due	$522.56	$0.00	$522.56	$0.00	$1,045.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.62	$0.00	$1,933.62	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,789.57	$17.90	$1,807.47	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,654.04	$0.00	$1,654.04	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,599.47	$0.00	$1,599.47	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,545.26	$0.00	$1,545.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,474.82	$0.00	$1,474.82	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,418.14	$0.00	$1,418.14	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,383.34	$0.00	$1,383.34	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,370.93	$0.00	$1,370.93	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,329.51	$0.00	$1,329.51	$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	1.14	.58	.56	.28
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
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-522.56	$1,045.12
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-522.90	$1,567.68
07/15/2024	BILL	SMITH, BURL LEE	$2,090.58	$2,090.58
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-483.31	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-483.31	$483.31
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-477.67	$966.62
08/14/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-489.33	$1,444.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.95	$1,933.62
08/14/2023	ADJUSTMENT	UNITED FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1204421. REASON: AMENDMENT TO RE 2024	$489.33	$1,956.57
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-489.33	$1,467.24
07/14/2023	BILL	SMITH, BURL LEE	$1,956.57	$1,956.57
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-447.39	$0.00
01/15/2023	PAYMENT	UNITED FCU CHECK 78619	$-9.90	$447.39
12/15/2022	PAYMENT	SIGNATURE TITLE CHECK 3001818	$-437.49	$457.29
11/07/2022	PAYMENT	LISA BROCKETT GOVACH ACH - 297198921	$-465.29	$894.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.90	$1,360.07
08/12/2022	PAYMENT	LISA ANGELE P TTEE BROCKETT GOVACH ACH - 293666291	$-447.40	$1,342.17
07/19/2022	BILL	BROCKETT, LISA ANGELE P TTEE	$1,789.57	$1,789.57
03/01/2022	PAYMENT	BROCKETT, LISA CREDIT: D	$-413.51	$0.00
01/05/2022	PAYMENT	BROCKETT, LISA CREDIT: D	$-413.51	$413.51
09/30/2021	PAYMENT	BROCKETT, LISA CHECK	$-413.51	$827.02
08/14/2021	PAYMENT	BROCKETT, LISA ANGELE P CHECK	$-413.51	$1,240.53
07/14/2021	BILL	BROCKETT, LISA ANGELE P TTEE	$1,654.04	$1,654.04
02/18/2021	PAYMENT	LISA BROCKETT CREDIT: D	$-399.86	$0.00
01/15/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-399.86	$399.86
10/09/2020	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-399.86	$799.72
08/22/2020	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-399.89	$1,199.58
07/13/2020	BILL	STILES, DAVID R & LAUREL D	$1,599.47	$1,599.47
03/09/2020	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-386.31	$0.00
12/26/2019	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-386.31	$386.31
08/21/2019	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-772.64	$772.62
07/15/2019	BILL	STILES, DAVID R & LAUREL D	$1,545.26	$1,545.26
02/21/2019	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-368.70	$0.00
01/17/2019	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-368.70	$368.70
08/15/2018	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-737.42	$737.40
07/12/2018	BILL	STILES, DAVID R & LAUREL D	$1,474.82	$1,474.82
12/11/2017	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-709.06	$0.00
10/04/2017	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-354.53	$709.06
08/16/2017	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-354.55	$1,063.59
07/14/2017	BILL	STILES, DAVID R & LAUREL D	$1,418.14	$1,418.14
01/30/2017	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-345.83	$0.00
12/30/2016	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-345.83	$345.83
09/20/2016	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-345.83	$691.66
08/09/2016	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-345.85	$1,037.49
07/12/2016	BILL	STILES, DAVID R & LAUREL D	$1,383.34	$1,383.34
03/09/2016	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-342.73	$0.00
12/22/2015	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-342.73	$342.73
10/16/2015	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-342.73	$685.46
08/07/2015	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-342.74	$1,028.19
07/14/2015	BILL	STILES, DAVID R & LAUREL D	$1,370.93	$1,370.93
11/19/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-664.74	$0.00
10/07/2014	PAYMENT	OLSON, BRIAN D CHECK	$-332.37	$664.74
08/19/2014	PAYMENT	OLSON, BRIAN D CHECK	$-332.40	$997.11
07/17/2014	BILL	OLSON, BRIAN D	$1,329.51	$1,329.51
02/18/2014	PAYMENT	OLSON, BRIAN D CHECK	$-322.95	$0.00
01/03/2014	PAYMENT	OLSON, BRIAN D CHECK	$-322.95	$322.95
09/19/2013	PAYMENT	OLSON, BRIAN D CHECK	$-322.95	$645.90
08/19/2013	PAYMENT	OLSON, BRIAN D CHECK	$-322.97	$968.85
07/16/2013	BILL	OLSON, BRIAN D	$1,291.82	$1,291.82
04/18/2013	PAYMENT	OLSON, BRIAN D CHECK	$-2,581.57	$0.00
04/01/2013	INTEREST	Monthly Interest	$7.30	$2,581.57
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.88	$2,574.27
03/01/2013	INTEREST	Monthly Interest	$7.30	$2,487.39
02/01/2013	INTEREST	Monthly Interest	$7.30	$2,480.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.85	$2,472.79
01/04/2013	INTEREST	Monthly Interest	$7.30	$2,416.94
12/03/2012	INTEREST	Monthly Interest	$7.30	$2,409.64
11/01/2012	INTEREST	Monthly Interest	$7.30	$2,402.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.03	$2,395.04
10/01/2012	INTEREST	Monthly Interest	$7.30	$2,364.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.41	$2,356.71
09/04/2012	INTEREST	Monthly Interest	$7.30	$2,344.30
08/01/2012	INTEREST	Monthly Interest	$7.30	$2,337.00
07/13/2012	BILL	OLSON, BRIAN D	$1,241.15	$2,329.70
07/02/2012	INTEREST	Monthly Interest	$7.30	$1,088.55
06/04/2012	INTEREST	Monthly Interest	$87.65	$1,081.25
06/04/2012	PENALTY	Lien Fees	$14.00	$993.60
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$979.60
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.59	$969.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.22	$917.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.69	$888.14
08/18/2011	PAYMENT	OLSON, BRIAN D CHECK	$-292.15	$876.45
07/15/2011	BILL	OLSON, BRIAN D	$1,168.60	$1,168.60
08/16/2010	PAYMENT	OLSON, BRIAN D CHECK	$-1,107.47	$0.00
07/14/2010	BILL	OLSON, BRIAN D	$1,107.47	$1,107.47
08/06/2009	PAYMENT	OLSON, BRIAN D CHECK	$-1,032.64	$0.00
07/13/2009	BILL	OLSON, BRIAN D	$1,032.64	$1,032.64
08/04/2008	PAYMENT	OLSON, BRIAN D CHECK	$-923.75	$0.00
07/18/2008	BILL	OLSON, BRIAN D	$923.75	$923.75
08/06/2007	PAYMENT	OLSON, BRIAN D	$-855.24	$0.00
07/01/2007	BILL	OLSON, BRIAN D	$855.24	$855.24
08/17/2006	PAYMENT	OLSON, BRIAN D	$-791.95	$0.00
07/01/2006	BILL	OLSON, BRIAN D	$791.95	$791.95
08/09/2005	PAYMENT	OLSON, BRIAN D	$-733.29	$0.00
07/01/2005	BILL	OLSON, BRIAN D	$733.29	$733.29
08/30/2004	PAYMENT	OLSON, BRIAN D	$-512.55	$0.00
08/16/2004	PAYMENT	OLSON, BRIAN D	$-170.85	$512.55
07/01/2004	BILL	OLSON, BRIAN D	$683.40	$683.40
08/06/2003	PAYMENT	OLSON, BRIAN D	$-669.07	$0.00
07/01/2003	BILL	OLSON, BRIAN D	$669.07	$669.07
07/22/2002	PAYMENT	OLSON, BRIAN D	$-658.89	$0.00
07/01/2002	BILL	OLSON, BRIAN D	$658.89	$658.89
05/30/2002	PAYMENT	OLSON, BRIAN D	$-758.64	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.11	$758.64
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.56	$709.53
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.42	$679.97
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.57	$663.55
07/01/2001	BILL	OLSON, BRIAN D	$656.98	$656.98
07/24/2000	PAYMENT	CUELLAR, CANDY VIOLA	$-448.73	$0.00
07/01/2000	BILL	CUELLAR, CANDY VIOLA TRUSTEE	$448.73	$448.73
07/27/1999	PAYMENT	CUELLAR, CANDY VIOLA	$-447.97	$0.00
07/01/1999	BILL	CUELLAR, CANDY VIOLA TRUSTEE	$447.97	$447.97
08/06/1998	PAYMENT	CUELLAR, CANDY VIOLA	$-458.75	$0.00
07/01/1998	BILL	CUELLAR, CANDY VIOLA TRUSTEE	$458.75	$458.75
07/23/1997	PAYMENT	CUELLAR, CANDY VIOLA	$-453.93	$0.00
07/01/1997	BILL	CUELLAR, CANDY VIOLA TRUSTEE	$453.93	$453.93
09/12/1996	PAYMENT	CUELLAR, CANDY VIOLA	$-471.77	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.67	$471.77
07/01/1996	BILL	CUELLAR, CANDY VIOLA TRUSTEE	$467.10	$467.10
07/26/1995	PAYMENT		$-443.10	$0.00
07/01/1995	BILL	CUELLAR, CANDY VIOLA TRUSTEE	$443.10	$443.10
07/22/1994	PAYMENT		$-391.79	$0.00
07/01/1994	BILL	CUELLAR, CANDY VIOLA & EMELIO	$391.79	$391.79
07/22/1993	PAYMENT		$-386.98	$0.00
07/01/1993	BILL	CUELLAR, CANDY VIOLA & EMELIO	$386.98	$386.98
07/27/1992	PAYMENT		$-381.74	$0.00
07/01/1992	BILL	CUELLAR, CANDY VIOLA & EMELIO	$381.74	$381.74
08/28/1991	PAYMENT		$-138.98	$0.00
07/01/1991	BILL	DAVIS, CANDY VIOLA	$138.98	$138.98
08/01/1990	PAYMENT		$-137.23	$0.00
07/01/1990	BILL	DAVIS, CANDY VIOLA	$137.23	$137.23
09/05/1989	PAYMENT		$-129.50	$0.00
07/01/1989	BILL	DAVIS, CANDY VIOLA	$129.50	$129.50
07/12/1988	PAYMENT		$-123.51	$0.00
07/01/1988	BILL	DAVIS, CANDY VIOLA	$123.51	$123.51
08/04/1987	PAYMENT		$-121.30	$0.00
07/01/1987	BILL	DAVIS, CANDY VIOLA	$121.30	$121.30
07/18/1986	PAYMENT		$-108.24	$0.00
07/01/1986	BILL	DAVIS,CANDY VIOLA	$108.24	$108.24