Great People. Great Places.

Tax Account 1318-22-002-013

Owners

HOSEIT SURVIVORS TRUST 2015
700 UNIVERSITY AV #150
SACRAMENTO, CA 95825

HOSEIT, MAX H & PAUL TTEE

SEE RECORDED DOCS FOR VESTING

Account Summary

Account ID 1318-22-002-013
Account Type Real Estate
Location 152 HWY 50
DOUGLAS CO SEWER #1
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,465.77
Total $3,465.77
Paid $3,465.77
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8261
Tax District 220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$866.69$0.00$866.69$866.69$0.00
210/07/202410/17/2024Paid$866.36$0.00$866.36$866.36$0.00
301/06/202501/16/2025Paid$866.36$0.00$866.36$866.36$0.00
403/03/202503/13/2025Paid$866.36$0.00$866.36$866.36$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,272.97$0.00$3,272.97$0.00$0.002.8261220
2022/2023 REAL ESTATE TAXES$3,029.77$0.00$3,029.77$0.00$0.002.8261220
2021/2022 REAL ESTATE TAXES$2,957.81$0.00$2,957.81$0.00$0.002.8261220
2020/2021 REAL ESTATE TAXES$3,001.44$30.02$3,031.46$0.00$0.002.8261220
2019/2020 REAL ESTATE TAXES$3,031.87$0.00$3,031.87$0.00$0.002.8261220
2018/2019 REAL ESTATE TAXES$2,944.10$0.00$2,944.10$0.00$0.002.8261220
2017/2018 REAL ESTATE TAXES$3,273.81$0.00$3,273.81$0.00$0.002.8261220
2016/2017 REAL ESTATE TAXES$3,204.53$0.00$3,204.53$0.00$0.002.8261220
2015/2016 REAL ESTATE TAXES$3,192.24$0.00$3,192.24$0.00$0.002.8261220
2014/2015 REAL ESTATE TAXES$3,450.70$0.00$3,450.70$0.00$0.002.8261220

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S48Lake Tahoe Basin1.141.14.00.00
2023-2024S48Lake Tahoe Basin1.961.96.00.00
2022-2023S48Lake Tahoe Basin1.971.97.00.00
2021-2022S48Lake Tahoe Basin1.961.96.00.00
2020-2021S48Lake Tahoe Basin.23.23.00.00
2017-2018S32Douglas Co. Sewer444.00444.00.00.00
2017-2018S48Lake Tahoe Basin1.001.00.00.00
2016-2017S32Douglas Co. Sewer444.00444.00.00.00
2016-2017S48Lake Tahoe Basin1.001.00.00.00
2015-2016S32Douglas Co. Sewer444.00444.00.00.00
2014-2015S32Douglas Co. Sewer411.00411.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTMAX HOSEIT PROPERTIES CHECK 1143$-3,465.77$0.00
07/15/2024BILLHOSEIT, MAX H ET AL$3,465.77$3,465.77
08/31/2023PAYMENTMAX HOSEIT PROPERTIES CHECK 102171$-3,272.97$0.00
07/14/2023BILLHOSEIT, MAX H ET AL$3,272.97$3,272.97
08/26/2022PAYMENTMAX HOSEIT PROPERTIES CHECK 100183$-3,029.77$0.00
07/19/2022BILLHOSEIT, MAX H ET AL$3,029.77$3,029.77
01/05/2022PAYMENTMAX HOSEIT PROPERTIES CREDIT: D$-1,478.90$0.00
08/25/2021PAYMENTMAX HOSEIT PROPERTIES CHECK$-1,478.91$1,478.90
07/14/2021BILLHOSEIT, MAX H ET AL$2,957.81$2,957.81
02/01/2021PAYMENTHOSEIT, MAX H ET AL CHECK$-1,530.72$0.00
01/21/2021AMENDMENTreturned check - add 3rd pen$30.02$1,530.72
01/21/2021ADJUSTMENTreturned Check - Refer to Make$1,500.70$1,500.70
01/13/2021VOIDMAX HOSEIT PROPERTIES CHECK$-1,500.70$0.00
08/21/2020PAYMENTHOSEIT MAX PROPERTIES CHECK$-1,500.74$1,500.70
07/13/2020BILLHOSEIT, MAX H ET AL$3,001.44$3,001.44
12/09/2019PAYMENTMAX HOSEIT PROPERTIES CHECK$-1,515.92$0.00
08/14/2019PAYMENTHOSEIT, MAX H ET AL CHECK$-1,515.95$1,515.92
07/15/2019BILLHOSEIT, MAX H ET AL$3,031.87$3,031.87
08/06/2018PAYMENTHOSEIT, MAX H ET AL CHECK$-2,944.10$0.00
07/12/2018BILLHOSEIT, MAX H ET AL$2,944.10$2,944.10
08/18/2017PAYMENTHOSEIT, MAX H ET AL CHECK$-3,273.81$0.00
07/14/2017BILLHOSEIT, MAX H ET AL$3,273.81$3,273.81
08/18/2016PAYMENTMAX HOSEITT PROPERTIES CHECK$-3,204.53$0.00
07/12/2016BILLHOSEIT, MAX H ET AL$3,204.53$3,204.53
08/20/2015PAYMENTCIRUS COMPANY CHECK$-3,192.24$0.00
07/14/2015BILLCIRUS COMPANY$3,192.24$3,192.24
08/08/2014PAYMENTMAX HOSEIT PROP CHECK$-3,450.70$0.00
07/17/2014BILLCIRUS COMPANY$3,450.70$3,450.70
08/23/2013PAYMENTMAX HOSEIT PROP CHECK$-3,370.12$0.00
07/16/2013BILLCIRUS COMPANY$3,370.12$3,370.12
08/20/2012PAYMENTMAX HOSEIT PROPERTIES CHECK$-3,390.02$0.00
07/13/2012BILLCIRUS COMPANY$3,390.02$3,390.02
08/15/2011PAYMENTCIRUS COMPANY CHECK$-2,607.81$0.00
08/15/2011PAYMENTMAX HOSEIT PROPERTIES CHECK$-869.32$2,607.81
07/15/2011BILLCIRUS COMPANY$3,477.13$3,477.13
08/04/2010PAYMENTMAX HOSEIT PROP CHECK$-3,784.40$0.00
07/14/2010BILLCIRUS COMPANY$3,784.40$3,784.40
04/01/2010PAYMENTCIRUS COMPANY CHECK$-4,394.77$0.00
03/16/2010PENALTYInstlmnt 4 Penalty for 2009-10$267.51$4,394.77
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$171.97$4,127.26
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$95.54$3,955.29
09/01/2009PENALTYInstlmnt 1 Penalty for 2009-10$38.22$3,859.75
07/13/2009BILLCIRUS COMPANY$3,821.53$3,821.53
08/11/2008PAYMENTCIRUS COMPANY CHECK$-3,566.17$0.00
07/18/2008BILLCIRUS COMPANY$3,566.17$3,566.17
08/24/2007PAYMENTMAX HOSEIT PROP$-3,929.26$0.00
07/01/2007BILLCIRUS COMPANY$3,929.26$3,929.26
08/31/2006PAYMENTMAX HOSEIT$-3,488.25$0.00
07/01/2006BILLCIRUS COMPANY$3,488.25$3,488.25
08/18/2005PAYMENTMAX HOSEIT$-2,882.01$0.00
07/01/2005BILLCIRUS COMPANY$2,882.01$2,882.01
12/09/2004PAYMENTCIRUS COMPANY$-1,520.52$0.00
08/13/2004PAYMENTMAX HOSEIT$-1,520.50$1,520.52
07/01/2004BILLCIRUS COMPANY$3,041.02$3,041.02
08/20/2003PAYMENTMAX HOSEIT$-2,553.94$0.00
07/01/2003BILLCIRUS COMPANY$2,553.94$2,553.94
08/05/2002PAYMENTMAX HOSEIT$-2,670.50$0.00
07/01/2002BILLCIRUS COMPANY$2,670.50$2,670.50
12/10/2001PAYMENTMAX HOSEIT$-1,315.58$0.00
08/10/2001PAYMENTMAX HOSEIT$-1,315.56$1,315.58
07/01/2001BILLCIRUS COMPANY$2,631.14$2,631.14
12/12/2000PAYMENTCIRUS COMPANY$-1,262.94$0.00
08/15/2000PAYMENTMAX HOSEIT$-1,262.94$1,262.94
07/01/2000BILLCIRUS COMPANY$2,525.88$2,525.88
12/20/1999PAYMENTCIRUS COMPANY$-1,232.74$0.00
08/06/1999PAYMENTCIRUS COMPANY$-1,232.74$1,232.74
07/01/1999BILLCIRUS COMPANY$2,465.48$2,465.48
12/04/1998PAYMENTCIRUS COMPANY$-1,238.52$0.00
08/07/1998PAYMENTCIRUS COMPANY$-1,238.50$1,238.52
07/01/1998BILLCIRUS COMPANY$2,477.02$2,477.02
12/08/1997PAYMENTCIRUS COMPANY$-1,222.11$0.00
08/04/1997PAYMENTCIRUS COMPANY$-1,222.08$1,222.11
07/01/1997BILLCIRUS COMPANY$2,444.19$2,444.19
12/11/1996PAYMENTMAX HOSEIT$-1,665.94$0.00
08/14/1996PAYMENTCIRUS COMPANY$-1,665.92$1,665.94
07/01/1996BILLCIRUS COMPANY$3,331.86$3,331.86
12/13/1995PAYMENT$-1,595.27$0.00
08/15/1995PAYMENT$-1,595.24$1,595.27
07/01/1995BILLCIRUS COMPANY$3,190.51$3,190.51
01/06/1995PAYMENT$-1,447.96$0.00
08/09/1994PAYMENT$-1,447.94$1,447.96
07/01/1994BILLCIRUS COMPANY$2,895.90$2,895.90
12/14/1993PAYMENT$-1,139.12$0.00
08/06/1993PAYMENT$-1,139.10$1,139.12
07/01/1993BILLCIRUS COMPANY$2,278.22$2,278.22
08/14/1992PAYMENT$-2,536.88$0.00
07/01/1992BILLCIRUS COMPANY$2,536.88$2,536.88
12/11/1991PAYMENT$-1,253.68$0.00
08/23/1991PAYMENT$-1,253.66$1,253.68
07/01/1991BILLCIRUS COMPANY$2,507.34$2,507.34
07/30/1990PAYMENT$-2,403.50$0.00
07/01/1990BILLCIRUS COMPANY$2,403.50$2,403.50
08/17/1989PAYMENT$-2,512.66$0.00
07/01/1989BILLCIRUS COMPANY$2,512.66$2,512.66
07/13/1988PAYMENT$-2,250.37$0.00
07/01/1988BILLCIRUS COMPANY$2,250.37$2,250.37
08/11/1987PAYMENT$-2,040.02$0.00
07/01/1987BILLCIRUS COMPANY$2,040.02$2,040.02
12/10/1986PAYMENT$-888.61$0.00
10/07/1986PAYMENT$-444.29$888.61
08/01/1986PAYMENT$-444.29$1,332.90
07/01/1986BILLCIRUS COMPANY$1,777.19$1,777.19