Tax Account 1318-22-002-037

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Owners

LANCELLOTTI, CHARLES & KELLY
947 KIOWA DR
SO LAKE TAHOE, CA 96150

LANCELLOTTI, CHARLES

LANCELLOTTI, KELLY

Account Summary

Account ID	1318-22-002-037
Account Type	Real Estate
Location	161 FARIS CT OLIVER PARK GID
Balance	$728.33
Currently Due	$0.00

Account ID

1318-22-002-037

Account Type

Real Estate

Location

161 FARIS CT
OLIVER PARK GID

Balance

$728.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.67
Total	$2,913.67
Paid	$2,185.34
Balance	$728.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,913.67

Total

$2,913.67

Paid

$2,185.34

Balance

$728.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$728.68	$0.00	$728.68	$728.68	$0.00
2	10/07/2024	10/17/2024	Paid	$728.33	$0.00	$728.33	$728.33	$0.00
3	01/06/2025	01/16/2025	Paid	$728.33	$0.00	$728.33	$728.33	$0.00
4	03/03/2025	03/13/2025	Due	$728.33	$0.00	$728.33	$0.00	$728.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,699.65	$0.00	$2,699.65	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,497.59	$0.00	$2,497.59	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,313.37	$0.00	$2,313.37	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,236.88	$0.00	$2,236.88	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,160.32	$0.00	$2,160.32	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,061.86	$0.00	$2,061.86	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,869.35	$0.00	$2,869.35	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,820.37	$0.00	$2,820.37	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,815.28	$0.00	$2,815.28	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,688.45	$0.00	$2,688.45	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-728.33	$728.33
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-728.33	$1,456.66
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-728.68	$2,184.99
07/15/2024	BILL	LANCELLOTTI, CHARLES & KELLY	$2,913.67	$2,913.67
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-674.83	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-674.83	$674.83
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-673.71	$1,349.66
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-676.28	$2,023.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.60	$2,699.65
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204793. REASON: AMENDMENT TO RE 2024	$676.28	$2,704.25
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-676.28	$2,027.97
07/14/2023	BILL	LANCELLOTTI, CHARLES & KELLY	$2,704.25	$2,704.25
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-624.39	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-624.39	$624.39
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-624.39	$1,248.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-624.42	$1,873.17
07/19/2022	BILL	LANCELLOTTI, CHARLES & KELLY	$2,497.59	$2,497.59
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-578.34	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-578.34	$578.34
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-578.34	$1,156.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-578.35	$1,735.02
07/14/2021	BILL	LANCELLOTTI, CHARLES & KELLY	$2,313.37	$2,313.37
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-559.21	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-559.21	$559.21
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-559.21	$1,118.42
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-559.25	$1,677.63
07/13/2020	BILL	LANCELLOTTI, CHARLES & KELLY	$2,236.88	$2,236.88
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-540.08	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-540.08	$540.08
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-540.08	$1,080.16
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-540.08	$1,620.24
07/15/2019	BILL	LANCELLOTTI, CHARLES & KELLY	$2,160.32	$2,160.32
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-515.46	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-515.46	$515.46
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-515.46	$1,030.92
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-515.48	$1,546.38
07/12/2018	BILL	LANCELLOTTI, CHARLES & KELLY	$2,061.86	$2,061.86
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-717.33	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-717.33	$717.33
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-717.33	$1,434.66
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-717.36	$2,151.99
07/14/2017	BILL	LANCELLOTTI, CHARLES & KELLY	$2,869.35	$2,869.35
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-705.09	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-705.09	$705.09
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-705.09	$1,410.18
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-705.10	$2,115.27
07/12/2016	BILL	LANCELLOTTI, CHARLES & KELLY	$2,820.37	$2,820.37
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-703.82	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-703.82	$703.82
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-703.82	$1,407.64
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-703.82	$2,111.46
07/14/2015	BILL	LANCELLOTTI, CHARLES & KELLY	$2,815.28	$2,815.28
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-672.11	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-672.11	$672.11
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-672.11	$1,344.22
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-672.12	$2,016.33
07/17/2014	BILL	LANCELLOTTI, CHARLES & KELLY	$2,688.45	$2,688.45
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-658.48	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-658.48	$658.48
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-658.48	$1,316.96
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-658.50	$1,975.44
07/16/2013	BILL	LANCELLOTTI, CHARLES & KELLY	$2,633.94	$2,633.94
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.49	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-640.49	$640.49
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-640.49	$1,280.98
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-640.50	$1,921.47
07/13/2012	BILL	LANCELLOTTI, CHARLES & KELLY	$2,561.97	$2,561.97
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-614.96	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-614.96	$614.96
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-614.96	$1,229.92
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-614.96	$1,844.88
07/15/2011	BILL	LANCELLOTTI, CHARLES & KELLY	$2,459.84	$2,459.84
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-593.62	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-593.62	$593.62
09/01/2010	PAYMENT	PLACER TITLE CO CHECK	$-593.62	$1,187.24
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-593.62	$1,780.86
07/14/2010	BILL	HORST, JOHN	$2,374.48	$2,374.48
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-585.79	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-585.79	$585.79
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-585.79	$1,171.58
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-585.80	$1,757.37
07/13/2009	BILL	HORST, JOHN	$2,343.17	$2,343.17
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-557.90	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-557.90	$557.90
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-557.90	$1,115.80
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-557.93	$1,673.70
07/18/2008	BILL	HORST, JOHN	$2,231.63	$2,231.63
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-552.98	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-552.97	$552.98
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-552.97	$1,105.95
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-552.97	$1,658.92
07/01/2007	BILL	HORST, JOHN	$2,211.89	$2,211.89
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-542.86	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-542.86	$542.86
09/26/2006	PAYMENT	OLD REPUBLIC TITLE	$-542.86	$1,085.72
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-542.86	$1,628.58
07/01/2006	BILL	HORST, JOHN	$2,171.44	$2,171.44
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-508.05	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-508.03	$508.05
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-508.03	$1,016.08
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-508.03	$1,524.11
07/01/2005	BILL	HORST, JOHN	$2,032.14	$2,032.14
02/08/2005	PAYMENT	OLD REPUBLIC TITLE	$-448.50	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-448.48	$448.50
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-448.48	$896.98
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-448.48	$1,345.46
07/01/2004	BILL	HORST, JOHN	$1,793.94	$1,793.94
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-416.78	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-416.76	$416.78
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-416.76	$833.54
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-416.76	$1,250.30
07/01/2003	BILL	HORST, JOHN	$1,667.06	$1,667.06
02/27/2003	PAYMENT	INDY MAC BANK	$-389.93	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-389.90	$389.93
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-389.90	$779.83
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-389.90	$1,169.73
07/01/2002	BILL	HORST, JOHN	$1,559.63	$1,559.63
05/01/2002	PAYMENT	22	$-403.59	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.52	$403.59
01/03/2002	PAYMENT	CIANCIOLO, CHERYL	$-388.07	$388.07
09/21/2001	PAYMENT	CIANCIOLO, CHERYL	$-388.07	$776.14
08/14/2001	PAYMENT	CIANCIOLO, CHERYL	$-388.07	$1,164.21
07/01/2001	BILL	CIANCIOLO, CHERYL	$1,552.28	$1,552.28
02/26/2001	PAYMENT	CIANCIOLO, CHERYL	$-405.72	$0.00
01/03/2001	PAYMENT	CIANCIOLO, CHERYL	$-405.69	$405.72
09/28/2000	PAYMENT	CIANCIOLO, CHERYL	$-405.69	$811.41
08/08/2000	PAYMENT	CIANCIOLO, CHERYL	$-405.69	$1,217.10
07/01/2000	BILL	CIANCIOLO, CHERYL	$1,622.79	$1,622.79
03/06/2000	PAYMENT	CIANCIOLO, CHERYL	$-403.83	$0.00
12/27/1999	PAYMENT	CIANCIOLO, CHERYL	$-403.80	$403.83
09/29/1999	PAYMENT	CIANCIOLO, CHERYL	$-403.80	$807.63
08/06/1999	PAYMENT	CIANCIOLO, CHERYL	$-403.80	$1,211.43
07/01/1999	BILL	CIANCIOLO, CHERYL	$1,615.23	$1,615.23
02/24/1999	PAYMENT	CIANCIOLO, CHERYL	$-406.76	$0.00
01/04/1999	PAYMENT	CIANCIOLO, CHERYL	$-406.73	$406.76
10/05/1998	PAYMENT	CIANCIOLO, CHERYL	$-406.73	$813.49
08/11/1998	PAYMENT	CIANCIOLO, CHERYL	$-406.73	$1,220.22
07/01/1998	BILL	CIANCIOLO, CHERYL	$1,626.95	$1,626.95
09/02/1997	PAYMENT	22	$-1,171.80	$0.00
08/18/1997	PAYMENT	WENDOVER FUNDING INC	$-390.59	$1,171.80
07/01/1997	BILL	VANDERMARK, MELVIN R & MADELAI	$1,562.39	$1,562.39
03/03/1997	PAYMENT	WENDOVER FUNDING INC	$-397.93	$0.00
01/06/1997	PAYMENT	WENDOVER FUNDING INC	$-397.92	$397.93
10/07/1996	PAYMENT	TRANSAMERICA	$-397.92	$795.85
08/13/1996	PAYMENT	TRANSAMERICA	$-397.92	$1,193.77
07/01/1996	BILL	VANDERMARK, MELVIN R & MADELAI	$1,591.69	$1,591.69
03/04/1996	PAYMENT		$-376.26	$0.00
01/01/1996	PAYMENT		$-376.26	$376.26
10/02/1995	PAYMENT		$-376.26	$752.52
08/21/1995	PAYMENT		$-376.26	$1,128.78
07/01/1995	BILL	VANDERMARK, MELVIN R & MADELAI	$1,505.04	$1,505.04
01/02/1995	PAYMENT		$-722.93	$0.00
07/26/1994	PAYMENT		$-722.90	$722.93
07/01/1994	BILL	VANDERMARK, MELVIN R & MADELAI	$1,445.83	$1,445.83
01/03/1994	PAYMENT		$-687.44	$0.00
08/23/1993	PAYMENT		$-687.44	$687.44
07/01/1993	BILL	VANDERMARK, MELVIN R & MADELAI	$1,374.88	$1,374.88
01/04/1993	PAYMENT		$-653.76	$0.00
08/18/1992	PAYMENT		$-653.76	$653.76
07/01/1992	BILL	VANDERMARK, MELVIN R & MADELAI	$1,307.52	$1,307.52
01/09/1992	PAYMENT		$-640.02	$0.00
08/20/1991	PAYMENT		$-640.00	$640.02
07/01/1991	BILL	VANDERMARK, MELVIN R & MADELAI	$1,280.02	$1,280.02
01/07/1991	PAYMENT		$-635.29	$0.00
08/06/1990	PAYMENT		$-635.26	$635.29
07/01/1990	BILL	VANDERMARK, MELVIN R & MADELAI	$1,270.55	$1,270.55
01/02/1990	PAYMENT		$-596.00	$0.00
09/05/1989	PAYMENT		$-595.98	$596.00
07/01/1989	BILL	VANDERMARK, MELVIN R & MADELAI	$1,191.98	$1,191.98
01/02/1989	PAYMENT		$-581.92	$0.00
08/01/1988	PAYMENT		$-581.92	$581.92
07/01/1988	BILL	VANDERMARK, MELVIN R & MADELAI	$1,163.84	$1,163.84
01/04/1988	PAYMENT		$-561.82	$0.00
08/14/1987	PAYMENT		$-561.82	$561.82
07/01/1987	BILL	VANDERMARK, MELVIN R & MADELAI	$1,123.64	$1,123.64
07/15/1986	PAYMENT		$-1,029.06	$0.00
07/01/1986	BILL	VANDEMARK,MELVIN R	$1,029.06	$1,029.06