Tax Account CP005141

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Owners

WELLS FARGO BANK #192302
PO BOX 2609
CARLSBAD, CA 92018-2609

Account Summary

Account ID	CP005141
Account Type	Personal Property
Location	110 LAKE PY
Balance	$0.00
Currently Due	$0.00

Account ID

CP005141

Account Type

Personal Property

Location

110 LAKE PY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$606.06
Total	$606.06
Paid	$606.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$606.06

Total

$606.06

Paid

$606.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$606.06	$0.00	$606.06	$606.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$648.90	$0.00	$648.90	$0.00	$0.00	2.8261	225
2021/2022 PERSONAL PROPERTY TAXES	$111.94	$0.00	$111.94	$0.00	$0.00	2.8261	225
2020/2021 PERSONAL PROPERTY TAXES	$129.83	$0.00	$129.83	$0.00	$0.00	2.8261	225
2019/2020 PERSONAL PROPERTY TAXES	$149.22	$0.00	$149.22	$0.00	$0.00	2.8261	225
2018/2019 PERSONAL PROPERTY TAXES	$168.29	$0.00	$168.29	$0.00	$0.00	2.8261	225
2017/2018 PERSONAL PROPERTY TAXES	$295.78	$0.00	$295.78	$0.00	$0.00	2.8261	225

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S06	Redevelopment 2	20.29	20.29	.00	.00
2020-2021	S06	Redevelopment 2	19.64	19.64	.00	.00
2019-2020	S06	Redevelopment 2	34.11	34.11	.00	.00
2018-2019	S06	Redevelopment 2	60.65	60.65	.00	.00
2017-2018	S06	Redevelopment 2	88.23	88.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2024	PAYMENT	RYAN, LLC CHECK 23149	$-606.06	$0.00
11/29/2023	BILL	WELLS FARGO BANK #192302	$606.06	$606.06
01/13/2023	PAYMENT	WELLS FARGO ADVISORS CHECK 00020125	$-648.90	$0.00
12/01/2022	BILL	WELLS FARGO BANK #192302	$648.90	$648.90
01/12/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK	$-111.94	$0.00
12/01/2021	BILL	WELLS FARGO BANK #192302	$111.94	$111.94
12/31/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-129.83	$0.00
12/01/2020	BILL	WELLS FARGO BANK #192302	$129.83	$129.83
12/31/2019	PAYMENT	RYAN TAX COMPLIANCE LLC CHECK	$-149.22	$0.00
11/19/2019	BILL	WELLS FARGO BANK #192302	$149.22	$149.22
01/15/2019	PAYMENT	RYAN TAX SERVICE LLC CHECK	$-168.29	$0.00
11/26/2018	BILL	WELLS FARGO BANK #192302	$168.29	$168.29
12/31/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-295.78	$0.00
11/09/2017	BILL	WELLS FARGO BANK #192302	$295.78	$295.78
12/23/2015	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-1,016.44	$0.00
11/18/2015	BILL	WELLS FARGO BANK #192302	$1,016.44	$1,016.44
12/22/2014	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-716.56	$0.00
11/25/2014	BILL	WELLS FARGO BANK #192302	$716.56	$716.56
12/20/2013	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-743.15	$0.00
11/15/2013	BILL	WELLS FARGO BANK #192302	$743.15	$743.15
01/11/2013	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-811.12	$0.00
11/19/2012	BILL	WELLS FARGO BANK #192302	$811.12	$811.12
12/27/2011	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-972.65	$0.00
11/07/2011	BILL	WELLS FARGO BANK #192302	$972.65	$972.65
12/29/2010	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-1,096.29	$0.00
10/27/2010	BILL	WELLS FARGO BANK #192302	$1,096.29	$1,096.29
12/01/2009	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-1,045.98	$0.00
10/20/2009	BILL	WELLS FARGO BANK #192302	$1,045.98	$1,045.98
01/08/2009	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-1,111.79	$0.00
11/17/2008	BILL	WELLS FARGO BANK #192302	$1,111.79	$1,111.79
11/29/2007	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-1,237.14	$0.00
10/30/2007	BILL	WELLS FARGO BANK #192302	$1,237.14	$1,237.14
12/12/2006	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-1,490.51	$0.00
10/24/2006	BILL	WELLS FARGO BANK #192302	$1,490.51	$1,490.51
12/02/2005	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-1,153.58	$0.00
10/27/2005	BILL	WELLS FARGO BANK #192302	$1,153.58	$1,153.58
11/22/2004	PAYMENT	WELLS FARGO BANK #192302 CHECK	$-997.93	$0.00
10/20/2004	BILL	WELLS FARGO BANK #192302	$997.93	$997.93
12/03/2003	PAYMENT	WELLS FARGO BANK #92302 CHECK	$-733.09	$0.00
10/27/2003	BILL	WELLS FARGO BANK #92302	$733.09	$733.09
01/17/2003	PAYMENT	WELLS FARGO BANK #92302 CHECK	$-302.99	$0.00
12/12/2002	BILL	WELLS FARGO BANK #92302	$302.99	$302.99
10/03/2001	PAYMENT	WELLS FARGO BANK #92302 CHECK BANK: 0 NUM: 0	$-577.81	$0.00
09/06/2001	BILL	WELLS FARGO BANK #92302	$577.81	$577.81
12/15/2000	PAYMENT	WELLS FARGO BANK #92302 CHECK BANK: 0 NUM: 0	$-695.31	$0.00
11/09/2000	BILL	WELLS FARGO BANK #92302	$695.31	$695.31
01/04/2000	PAYMENT	WELLS FARGO BANK - #92302 CHECK	$-1,678.79	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$152.62	$1,678.79
11/12/1999	BILL	WELLS FARGO BANK - #92302	$1,526.17	$1,526.17
01/04/1998	AMENDMENT	Tax Paid Amount	$-622.97	$0.00
01/04/1998	BILL	WELLS FARGO BANK - #92302	$622.97	$622.97
12/08/1997	AMENDMENT	Tax Paid Amount	$-1,011.92	$0.00
12/08/1997	BILL	WELLS FARGO BANK - #92302	$1,011.92	$1,011.92
02/03/1996	AMENDMENT	Penalties Paid Amount	$-100.28	$0.00
02/03/1996	AMENDMENT	Tax Paid Amount	$-1,002.76	$100.28
02/03/1996	PENALTY	Penalties Due	$100.28	$1,103.04
02/03/1996	BILL	FIRST INTERSTATE BANK OF ARIZO	$1,002.76	$1,002.76
02/03/1995	AMENDMENT	Penalties Paid Amount	$-37.54	$0.00
02/03/1995	AMENDMENT	Tax Paid Amount	$-375.39	$37.54
02/03/1995	PENALTY	Penalties Due	$37.54	$412.93
02/03/1995	BILL	FIRST INTERSTATE BANK OF ARIZO	$375.39	$375.39
01/09/1994	AMENDMENT	Tax Paid Amount	$-677.55	$0.00
01/09/1994	BILL	FIRST INTERSTATE BANK OF ARIZO	$677.55	$677.55
11/29/1993	AMENDMENT	Tax Paid Amount	$-811.83	$0.00
11/29/1993	BILL	FIRST INTERSTATE BANK OF ARIZO	$811.83	$811.83
12/11/1992	AMENDMENT	Tax Paid Amount	$-947.41	$0.00
12/11/1992	BILL	FIRST INTERSTATE BANK OF ARIZO	$947.41	$947.41
12/06/1991	AMENDMENT	Tax Paid Amount	$-1,128.99	$0.00
12/06/1991	BILL	FIRST INTERSTATE BANK	$1,128.99	$1,128.99
02/22/1990	AMENDMENT	Penalties Paid Amount	$-119.22	$0.00
02/22/1990	AMENDMENT	Tax Paid Amount	$-1,192.15	$119.22
02/22/1990	PENALTY	Penalties Due	$119.22	$1,311.37
02/22/1990	BILL	FIRST INTERSTATE BANK	$1,192.15	$1,192.15
02/01/1989	AMENDMENT	Tax Paid Amount	$-1,151.89	$0.00
02/01/1989	BILL	FIRST INTERSTATE BANK	$1,151.89	$1,151.89
03/07/1988	AMENDMENT	Tax Paid Amount	$-1,234.63	$0.00
03/07/1988	BILL	FIRST INTERSTATE BANK	$1,234.63	$1,234.63
03/15/1987	AMENDMENT	Tax Paid Amount	$-972.59	$0.00
03/15/1987	BILL	FIRST INTERSTATE BANK	$972.59	$972.59