Tax Account 025-017-003

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Owners

WANZER, DOUGLAS C TR
690 TODD RD
LAKEPORT, CA 95453-8702

(DOUGLAS C WANZER 2014 TRUST

04242014)686148~~~~~~~~~~~~~~~~

Account Summary

Account ID	025-017-003
Account Type	Real Estate
Location	0 ADAMS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-017-003

Account Type

Real Estate

Location

0 ADAMS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WANZER, ANTHONY J OR TRACI L CHECK 560	$-18.74	$0.00
07/10/2024	BILL	WANZER, DOUGLAS C TR	$18.74	$18.74
08/31/2023	PAYMENT	WANZER, ANTHONY J CHECK BANK: OP INTERNET NUM: FZMWFL7QA	$-18.74	$0.00
07/12/2023	BILL	WANZER, DOUGLAS C TR	$18.74	$18.74
08/18/2022	PAYMENT	WANZER, ANTHONY J & TRACI L CHECK NUM: 403	$-18.74	$0.00
07/12/2022	BILL	WANZER, DOUGLAS C TR	$18.74	$18.74
08/23/2021	PAYMENT	WANZER, ANTHONY J & TRACI L CHECK NUM: 373	$-19.98	$0.00
07/14/2021	BILL	WANZER, DOUGLAS C TR	$19.98	$19.98
08/21/2020	PAYMENT	WANZER, ANTHONY J & TRACI L CHECK NUM: 0337	$-19.76	$0.00
07/15/2020	BILL	WANZER, DOUGLAS C TR	$19.76	$19.76
08/22/2019	PAYMENT	WANZER, TRACI CHECK BANK: OP INTERNET NUM: 134563512	$-19.76	$0.00
07/10/2019	BILL	WANZER, DOUGLAS C TR	$19.76	$19.76
08/16/2018	PAYMENT	WANZER, ANTHONY J & TRACI L CHECK NUM: 262	$-18.80	$0.00
07/09/2018	BILL	WANZER, DOUGLAS C TR	$18.80	$18.80
08/15/2017	PAYMENT	WANZER, ANTHONY J & TRACI L CHECK NUM: 259	$-16.20	$0.00
07/07/2017	BILL	WANZER, DOUGLAS C TR	$16.20	$16.20
08/16/2016	PAYMENT	WANZER, TRACI CREDIT: D BANK: OP INTERNET NUM: 015075	$-15.29	$0.00
07/08/2016	BILL	WANZER, DOUGLAS C TR	$15.29	$15.29
09/15/2015	PAYMENT	WANZER, ANTHONY J CHECK BANK: OP INTERNET NUM: 115570028	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	WANZER, DOUGLAS C TR	$14.38	$14.38
08/13/2014	PAYMENT	WANZER, CHRISTINE M &TIMOTHY C CHECK NUM: 1071	$-13.37	$0.00
07/10/2014	BILL	WANZER, DOUGLAS C TR	$13.37	$13.37
08/28/2013	PAYMENT	WANZER, DOUG CHECK NUM: 6753	$-12.39	$0.00
07/16/2013	BILL	WANZER, VIRGINIA J & DOUGLAS C	$12.39	$12.39
08/13/2012	PAYMENT	WANZER, DOUG CHECK NUM: 6566	$-11.49	$0.00
07/10/2012	BILL	WANZER, VIRGINIA J & DOUGLAS C	$11.49	$11.49
08/19/2011	PAYMENT	WANZER, DOUG CHECK NUM: 6377	$-10.78	$0.00
07/14/2011	BILL	WANZER, VIRGINIA J & DOUGLAS C	$10.78	$10.78
08/26/2010	PAYMENT	WANZER, VIRGINIA J & DOUG CHECK NUM: 6160	$-10.23	$0.00
07/14/2010	BILL	WANZER, VIRGINIA J & DOUGLAS C	$10.23	$10.23
09/17/2009	PAYMENT	WANZER, VIRGINIA J & DOUGLAS C CHECK NUM: 5923	$-9.71	$0.00
07/21/2009	BILL	WANZER, VIRGINIA J & DOUGLAS C	$9.71	$9.71
08/26/2008	PAYMENT	DOUG WANZER CHECK NUM: 3967	$-9.02	$0.00
07/14/2008	BILL	WANZER, VIRGINIA J & DOUGLAS C	$9.02	$9.02
08/21/2007	PAYMENT	WANZER, DOUG CHECK NUM: 3769	$-9.02	$0.00
07/13/2007	BILL	WANZER, VIRGINIA J & DOUGLAS C	$9.02	$9.02
09/05/2006	PAYMENT	WANZER, VIRGINIA J & DOUGLAS C CHECK NUM: 3457	$-9.01	$0.00
07/19/2006	BILL	WANZER, VIRGINIA J & DOUGLAS C	$9.01	$9.01
08/22/2005	PAYMENT	DOUG WANZER CHECK NUM: 3186	$-9.00	$0.00
07/21/2005	BILL	WANZER, VIRGINIA J & DOUGLAS C	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WANZER, VIRGINIA J & D @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WANZER, VIRGINIA J & D @	$9.02	$9.02