Tax Account 1418-34-401-014

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Owners

RUTHS, STEVE
2250 ALICE ANN RD
THOUSAND OAKS, CA 91320

Account Summary

Account ID	1418-34-401-014
Account Type	Real Estate
Location	15 TALL PINES TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-401-014

Account Type

Real Estate

Location

15 TALL PINES
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,671.37
Total	$8,758.08
Paid	$8,758.08
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

2024/2025 REAL ESTATE TAXES

Original

$8,671.37

Total

$8,758.08

Paid

$8,758.08

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,168.09	$0.00	$2,168.09	$2,168.09	$0.00
2	10/07/2024	10/17/2024	Paid	$2,167.76	$0.00	$2,167.76	$2,167.76	$0.00
3	01/06/2025	01/16/2025	Paid	$2,167.76	$86.71	$2,167.76	$2,254.47	$0.00
4	03/03/2025	03/13/2025	Paid	$2,167.76	$0.00	$2,167.76	$2,167.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.88	$0.00	$2,010.88	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,858.40	$0.00	$1,858.40	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,719.91	$0.00	$1,719.91	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,664.16	$0.00	$1,664.16	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,579.77	$15.80	$1,595.57	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,507.78	$0.00	$1,507.78	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,449.79	$0.00	$1,449.79	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,414.21	$0.00	$1,414.21	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,401.73	$0.00	$1,401.73	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,359.34	$0.00	$1,359.34	$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
02/04/2025	PAYMENT	CHECK ACH - 100033	$-2,167.76	$0.00
01/29/2025	PAYMENT	STEWART TITLE CHECK 108938	$-2,254.47	$2,167.76
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.71	$4,422.23
08/15/2024	PAYMENT	CHECK ACH - 1003143	$-4,335.85	$4,335.52
07/15/2024	BILL	RUTHS, STEVE	$8,671.37	$8,671.37
08/14/2023	PAYMENT	RUTHS, STEVE SYS 909 ORIG: CHECK	$-2,010.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.41	$2,010.88
08/14/2023	ADJUSTMENT	RUTHS, STEVE CHECK 909 VOIDED PAYMENT: 1190282. REASON: AMENDMENT TO RE 2024	$2,064.29	$2,064.29
08/07/2023	PAYMENT	RUTHS, STEVE CHECK 909	$-2,064.29	$0.00
07/14/2023	BILL	RUTHS, STEVE	$2,064.29	$2,064.29
08/23/2022	PAYMENT	RUTHS, STEVE CHECK 772	$-1,858.40	$0.00
07/19/2022	BILL	RUTHS, STEVE	$1,858.40	$1,858.40
08/11/2021	PAYMENT	RUTHS, STEVEN M MD CHECK	$-1,719.91	$0.00
07/14/2021	BILL	RUTHS, STEVE	$1,719.91	$1,719.91
10/06/2020	PAYMENT	FATCO CHECK	$-832.06	$0.00
07/29/2020	PAYMENT	BOTZENHARDT, BRENT D CREDIT: D	$-832.10	$832.06
07/13/2020	BILL	BOTZENHARDT, BRENT D	$1,664.16	$1,664.16
10/14/2019	PAYMENT	WONDERLAND NORTHWEST INC. CHECK	$-789.88	$0.00
09/09/2019	PAYMENT	WONDERLAND NORTHWEST INC. CHECK	$-805.69	$789.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.80	$1,595.57
07/15/2019	BILL	BOTZENHARDT, BRENT D	$1,579.77	$1,579.77
02/11/2019	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-376.94	$0.00
12/11/2018	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-376.94	$376.94
09/11/2018	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-376.94	$753.88
08/02/2018	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-376.96	$1,130.82
07/12/2018	BILL	MACSWEEN, JOHN J & BARBARA	$1,507.78	$1,507.78
02/16/2018	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-362.44	$0.00
12/20/2017	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-362.44	$362.44
09/28/2017	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-362.44	$724.88
08/15/2017	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-362.47	$1,087.32
07/14/2017	BILL	MACSWEEN, JOHN J & BARBARA	$1,449.79	$1,449.79
03/01/2017	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-353.55	$0.00
01/05/2017	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-353.55	$353.55
10/03/2016	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-353.55	$707.10
08/16/2016	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-353.56	$1,060.65
07/12/2016	BILL	MACSWEEN, JOHN J & BARBARA	$1,414.21	$1,414.21
03/08/2016	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-350.43	$0.00
12/22/2015	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-350.43	$350.43
10/13/2015	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-350.43	$700.86
08/21/2015	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-350.44	$1,051.29
07/14/2015	BILL	MACSWEEN, JOHN J & BARBARA	$1,401.73	$1,401.73
03/03/2015	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-339.83	$0.00
12/24/2014	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-339.83	$339.83
10/14/2014	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-339.83	$679.66
08/07/2014	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-339.85	$1,019.49
07/17/2014	BILL	MACSWEEN, JOHN J & BARBARA	$1,359.34	$1,359.34
01/06/2014	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-660.38	$0.00
10/11/2013	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-330.19	$660.38
08/07/2013	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-330.19	$990.57
07/16/2013	BILL	MACSWEEN, JOHN J & BARBARA	$1,320.76	$1,320.76
03/01/2013	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-317.22	$0.00
01/04/2013	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-317.22	$317.22
10/05/2012	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-317.22	$634.44
08/23/2012	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-317.24	$951.66
07/13/2012	BILL	MACSWEEN, JOHN J & BARBARA	$1,268.90	$1,268.90
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-298.69	$0.00
01/03/2012	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-298.69	$298.69
10/10/2011	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-298.69	$597.38
08/09/2011	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-298.69	$896.07
07/15/2011	BILL	MACSWEEN, JOHN J & BARBARA	$1,194.76	$1,194.76
03/07/2011	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-283.06	$0.00
01/03/2011	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-283.06	$283.06
10/07/2010	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-283.06	$566.12
08/11/2010	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-283.07	$849.18
07/14/2010	BILL	MACSWEEN, JOHN J & BARBARA	$1,132.25	$1,132.25
03/03/2010	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-263.94	$0.00
12/16/2009	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-263.94	$263.94
10/14/2009	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-263.94	$527.88
08/14/2009	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-263.94	$791.82
07/13/2009	BILL	MACSWEEN, JOHN J & BARBARA	$1,055.76	$1,055.76
03/04/2009	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-236.19	$0.00
12/30/2008	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-236.19	$236.19
10/07/2008	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-236.19	$472.38
08/06/2008	PAYMENT	MACSWEEN, JOHN J & BARBARA CHECK	$-236.20	$708.57
07/18/2008	BILL	MACSWEEN, JOHN J & BARBARA	$944.77	$944.77
02/28/2008	PAYMENT	MACSWEEN, JOHN J & B	$-218.69	$0.00
12/27/2007	PAYMENT	MACSWEEN, JOHN J & B	$-218.68	$218.69
09/26/2007	PAYMENT	MACSWEEN, JOHN J & B	$-218.68	$437.37
08/09/2007	PAYMENT	MACSWEEN, JOHN J & B	$-218.68	$656.05
07/01/2007	BILL	MACSWEEN, JOHN J & BARBARA	$874.73	$874.73
03/07/2007	PAYMENT	MACSWEEN, JOHN J & B	$-202.51	$0.00
12/28/2006	PAYMENT	MACSWEEN, JOHN J & B	$-202.49	$202.51
09/27/2006	PAYMENT	MACSWEEN, JOHN J & B	$-202.49	$405.00
08/18/2006	PAYMENT	MACSWEEN, JOHN J & B	$-202.49	$607.49
07/01/2006	BILL	MACSWEEN, JOHN J & BARBARA	$809.98	$809.98
03/08/2006	PAYMENT	MACSWEEN, JOHN J & B	$-187.51	$0.00
01/06/2006	PAYMENT	MACSWEEN, JOHN J & B	$-187.49	$187.51
10/05/2005	PAYMENT	MACSWEEN, JOHN J & B	$-187.49	$375.00
08/08/2005	PAYMENT	MACSWEEN, JOHN J & B	$-187.49	$562.49
07/01/2005	BILL	MACSWEEN, JOHN J & BARBARA	$749.98	$749.98
03/08/2005	PAYMENT	MACSWEEN, JOHN J & B	$-174.76	$0.00
12/23/2004	PAYMENT	MACSWEEN, JOHN J & B	$-174.73	$174.76
10/06/2004	PAYMENT	MACSWEEN, JOHN J & B	$-174.73	$349.49
08/10/2004	PAYMENT	MACSWEEN, JOHN J & B	$-174.73	$524.22
07/01/2004	BILL	MACSWEEN, JOHN J & BARBARA	$698.95	$698.95
03/02/2004	PAYMENT	MACSWEEN, JOHN J & B	$-171.04	$0.00
01/05/2004	PAYMENT	MACSWEEN, JOHN J & B	$-171.04	$171.04
10/06/2003	PAYMENT	MACSWEEN, JOHN J & B	$-171.04	$342.08
08/12/2003	PAYMENT	MACSWEEN, JOHN J & B	$-171.04	$513.12
07/01/2003	BILL	MACSWEEN, JOHN J & BARBARA	$684.16	$684.16
02/24/2003	PAYMENT	MACSWEEN, JOHN J & B	$-168.54	$0.00
12/27/2002	PAYMENT	MACSWEEN, JOHN J & B	$-168.53	$168.54
10/08/2002	PAYMENT	MACSWEEN, JOHN J & B	$-168.53	$337.07
08/19/2002	PAYMENT	MACSWEEN, JOHN J & B	$-168.53	$505.60
07/01/2002	BILL	MACSWEEN, JOHN J & BARBARA	$674.13	$674.13
03/06/2002	PAYMENT	MACSWEEN, JOHN J & B	$-168.01	$0.00
01/07/2002	PAYMENT	MACSWEEN, JOHN J & B	$-167.98	$168.01
09/26/2001	PAYMENT	MACSWEEN, JOHN J & B	$-167.98	$335.99
08/16/2001	PAYMENT	MACSWEEN, JOHN J & B	$-167.98	$503.97
07/01/2001	BILL	MACSWEEN, JOHN J & BARBARA	$671.95	$671.95
03/01/2001	PAYMENT	JOHN MACSWEEN	$-116.78	$0.00
12/20/2000	PAYMENT	JOHN MACSWEEN	$-116.78	$116.78
10/02/2000	PAYMENT	JOHN MACSWEEN	$-116.78	$233.56
07/28/2000	PAYMENT	11	$-116.78	$350.34
07/01/2000	BILL	KRAUSE, DAVID D & CONNIE D	$467.12	$467.12
03/03/2000	PAYMENT	KRAUSE, DAVID D & CO	$-116.59	$0.00
01/07/2000	PAYMENT	KRAUSE, DAVID D & CO	$-116.58	$116.59
10/05/1999	PAYMENT	KRAUSE, DAVID D & CO	$-116.58	$233.17
08/06/1999	PAYMENT	KRAUSE, DAVID D & CO	$-116.58	$349.75
07/01/1999	BILL	KRAUSE, DAVID D & CONNIE D	$466.33	$466.33
02/16/1999	PAYMENT	KRAUSE, DAVID D & CO	$-119.34	$0.00
01/06/1999	PAYMENT	KRAUSE, DAVID D & CO	$-119.33	$119.34
09/23/1998	PAYMENT	KRAUSE, DAVID D & CO	$-243.43	$238.67
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.77	$482.10
07/01/1998	BILL	KRAUSE, DAVID D & CONNIE D	$477.33	$477.33
03/09/1998	PAYMENT	KRAUSE, DAVID D & CO	$-118.02	$0.00
01/06/1998	PAYMENT	KRAUSE, DAVID D & CO	$-118.02	$118.02
10/06/1997	PAYMENT	KRAUSE, DAVID D & CO	$-118.02	$236.04
08/19/1997	PAYMENT	KRAUSE, DAVID D & CO	$-118.02	$354.06
07/01/1997	BILL	KRAUSE, DAVID D & CONNIE D	$472.08	$472.08
02/24/1997	PAYMENT	KRAUSE, DAVID D & CO	$-121.47	$0.00
01/13/1997	PAYMENT	KRAUSE, DAVID D & CO	$-121.44	$121.47
10/07/1996	PAYMENT	KRAUSE, DAVID D & CO	$-121.44	$242.91
08/21/1996	PAYMENT	KRAUSE, DAVID D & CO	$-121.44	$364.35
07/01/1996	BILL	KRAUSE, DAVID D & CONNIE D	$485.79	$485.79
12/27/1995	PAYMENT		$-296.50	$0.00
09/08/1995	PAYMENT		$-148.25	$296.50
08/07/1995	PAYMENT		$-148.25	$444.75
07/01/1995	BILL	MCCALL, THANE TRUSTEE	$593.00	$593.00
01/04/1995	PAYMENT		$-131.32	$0.00
12/22/1994	PAYMENT		$-131.32	$131.32
09/29/1994	PAYMENT		$-131.32	$262.64
08/18/1994	PAYMENT		$-131.32	$393.96
07/01/1994	BILL	INNOVATIVE PROPERTIES OF TAHOE	$525.28	$525.28
03/15/1994	PAYMENT		$-129.72	$0.00
01/13/1994	PAYMENT		$-129.70	$129.72
10/04/1993	PAYMENT		$-129.70	$259.42
08/26/1993	PAYMENT		$-129.70	$389.12
07/01/1993	BILL	INNOVATIVE PROPERTIES OF TAHOE	$518.82	$518.82
02/26/1993	PAYMENT		$-127.95	$0.00
12/23/1992	PAYMENT		$-127.94	$127.95
10/05/1992	PAYMENT		$-127.94	$255.89
08/14/1992	PAYMENT		$-127.94	$383.83
07/01/1992	BILL	INNOVATIVE PROPERTIES OF TAHOE	$511.77	$511.77
07/30/1991	PAYMENT		$-471.38	$0.00
07/01/1991	BILL	INNOVATIVE PROP OF TAHOE INC	$471.38	$471.38
08/14/1990	PAYMENT		$-486.57	$0.00
07/01/1990	BILL	INNOVATIVE PROP OF TAHOE INC	$486.57	$486.57
08/10/1989	PAYMENT		$-458.23	$0.00
07/01/1989	BILL	INNOVATIVE PROP OF TAHOE INC	$458.23	$458.23
03/06/1989	PAYMENT		$-109.28	$0.00
12/23/1988	PAYMENT		$-109.25	$109.28
10/03/1988	PAYMENT		$-109.25	$218.53
08/01/1988	PAYMENT		$-109.25	$327.78
07/01/1988	BILL	DAVIS, WALTER C & RAMO	$437.03	$437.03
12/30/1987	PAYMENT		$-214.78	$0.00
10/06/1987	PAYMENT		$-107.39	$214.78
08/13/1987	PAYMENT		$-107.39	$322.17
07/01/1987	BILL	DAVIS, WALTER C & RAMO	$429.56	$429.56
03/03/1987	PAYMENT		$-95.75	$0.00
12/22/1986	PAYMENT		$-95.74	$95.75
10/07/1986	PAYMENT		$-95.74	$191.49
07/21/1986	PAYMENT		$-95.74	$287.23
07/01/1986	BILL	DAVIS,WALTER C & RAMO	$382.97	$382.97