Tax Account 1318-23-210-002

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Owners

LOESEL, DAVID K & MICHELLE C
355 STONEGATE DR
ERIE, PA 16505

LOESEL, DAVID K

LOESEL,MICHELLE C

Account Summary

Account ID	1318-23-210-002
Account Type	Real Estate
Location	221 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,320.59
Currently Due	$703.37

Account ID

1318-23-210-002

Account Type

Real Estate

Location

221 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,320.59

Currently Due

$703.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.17
Total	$2,555.61
Paid	$1,235.02
Balance	$1,320.59
Due	$703.37
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,469.17

Total

$2,555.61

Paid

$1,235.02

Balance

$1,320.59

Due

$703.37

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$617.51	$24.70	$617.51	$642.21	$0.00
2	10/07/2024	10/17/2024	Past due	$617.22	$61.74	$617.22	$592.81	$86.15
3	01/06/2025	01/16/2025	Due	$617.22	$0.00	$617.22	$0.00	$703.37
4	03/03/2025	03/13/2025	Due	$617.22	$0.00	$617.22	$0.00	$1,320.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.98	$0.00	$2,296.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,126.63	$0.00	$2,126.63	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,967.82	$0.00	$1,967.82	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,957.33	$0.00	$1,957.33	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,890.45	$0.00	$1,890.45	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,804.38	$0.00	$1,804.38	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,174.69	$0.00	$2,174.69	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,188.20	$0.00	$2,188.20	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,207.49	$0.00	$2,207.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,141.99	$0.00	$2,141.99	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.54	.60	.32
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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK 1143 (RECIEVED IN MAIL)	$-1,235.02	$1,320.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.74	$2,555.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.70	$2,493.87
07/15/2024	BILL	LOESEL, DAVID K & MICHELLE C	$2,469.17	$2,469.17
02/23/2024	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK 1133	$-574.20	$0.00
12/15/2023	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK 1127	$-574.20	$574.20
10/08/2023	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK 1125	$-574.20	$1,148.40
08/23/2023	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK 1118	$-574.38	$1,722.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.62	$2,296.98
07/14/2023	BILL	LOESEL, DAVID K & MICHELLE C	$2,298.60	$2,298.60
03/20/2023	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK 1110	$-531.65	$0.00
01/05/2023	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK 1102	$-531.65	$531.65
10/14/2022	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK 1095	$-531.65	$1,063.30
08/20/2022	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK 1092	$-531.68	$1,594.95
07/19/2022	BILL	LOESEL, DAVID K & MICHELLE C	$2,126.63	$2,126.63
03/08/2022	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-491.95	$0.00
01/03/2022	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-491.95	$491.95
09/27/2021	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-491.95	$983.90
08/20/2021	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-491.97	$1,475.85
07/14/2021	BILL	LOESEL, DAVID K & MICHELLE C	$1,967.82	$1,967.82
02/19/2021	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-489.32	$0.00
01/02/2021	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-489.32	$489.32
10/12/2020	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-489.32	$978.64
08/18/2020	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-489.37	$1,467.96
07/13/2020	BILL	LOESEL, DAVID K & MICHELLE C	$1,957.33	$1,957.33
03/10/2020	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-472.61	$0.00
01/10/2020	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-472.61	$472.61
10/11/2019	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-472.61	$945.22
08/21/2019	PAYMENT	LOESEL, DAVID K & MICHELLE C CHECK	$-472.62	$1,417.83
07/15/2019	BILL	LOESEL, DAVID K & MICHELLE C	$1,890.45	$1,890.45
03/08/2019	PAYMENT	Loesel, David K & Michelle CHECK	$-451.09	$0.00
01/07/2019	PAYMENT	LOESEL, DAVID K & MICHELL CHECK	$-451.09	$451.09
09/19/2018	PAYMENT	OLD REPUBLIC CHECK	$-451.09	$902.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-451.11	$1,353.27
07/12/2018	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$1,804.38	$1,804.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-543.67	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-543.67	$543.67
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-543.67	$1,087.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-543.68	$1,631.01
07/14/2017	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$2,174.69	$2,174.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-547.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-547.05	$547.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-547.05	$1,094.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-547.05	$1,641.15
07/12/2016	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$2,188.20	$2,188.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-551.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-551.87	$551.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-551.87	$1,103.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-551.88	$1,655.61
07/14/2015	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$2,207.49	$2,207.49
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-535.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-535.49	$535.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-535.49	$1,070.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-535.52	$1,606.47
07/17/2014	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$2,141.99	$2,141.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-528.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-528.42	$528.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-528.42	$1,056.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-528.44	$1,585.26
07/16/2013	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$2,113.70	$2,113.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-526.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-526.68	$526.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-526.68	$1,053.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-526.70	$1,580.04
07/13/2012	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$2,106.74	$2,106.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-521.45	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-521.45	$521.45
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-521.45	$1,042.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-521.45	$1,564.35
07/15/2011	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$2,085.80	$2,085.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-499.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-499.42	$499.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-499.42	$998.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-499.45	$1,498.26
07/14/2010	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$1,997.71	$1,997.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-473.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-473.69	$473.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-473.69	$947.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-473.72	$1,421.07
07/13/2009	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$1,894.79	$1,894.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-435.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-435.00	$435.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-435.00	$870.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-435.02	$1,305.00
07/18/2008	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$1,740.02	$1,740.02
02/29/2008	PAYMENT	WELLS FARGO	$-412.93	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-412.93	$412.93
09/26/2007	PAYMENT	WELLS FARGO	$-412.93	$825.86
07/30/2007	PAYMENT	WELLS FARGO	$-412.93	$1,238.79
07/01/2007	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$1,651.72	$1,651.72
03/06/2007	PAYMENT	WELLS FARGO	$-389.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-389.96	$389.98
09/29/2006	PAYMENT	WELLS FARGO	$-389.96	$779.94
08/03/2006	PAYMENT	WELLS FARGO	$-389.96	$1,169.90
07/01/2006	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$1,559.86	$1,559.86
02/28/2006	PAYMENT	WELLS FARGO	$-356.19	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-356.19	$356.19
09/30/2005	PAYMENT	WELLS FARGO	$-356.19	$712.38
08/12/2005	PAYMENT	WELLS FARGO	$-356.19	$1,068.57
07/01/2005	BILL	YEKTA, MEHRAN, PEYMAN & MEHRDA	$1,424.76	$1,424.76
08/03/2004	PAYMENT	URBAN, GLENN & GARY	$-1,252.37	$0.00
07/01/2004	BILL	URBAN, GLENN & GARY & COREY	$1,252.37	$1,252.37
08/05/2003	PAYMENT	URBAN, GLENN & GARY	$-1,178.14	$0.00
07/01/2003	BILL	URBAN, GLENN & GARY & COREY	$1,178.14	$1,178.14
08/22/2002	PAYMENT	URBAN, GLENN & GARY	$-1,125.13	$0.00
07/01/2002	BILL	URBAN, GLENN & GARY & COREY	$1,125.13	$1,125.13
08/03/2001	PAYMENT	URBAN, GLENN & GARY	$-1,116.27	$0.00
07/01/2001	BILL	URBAN, GLENN & GARY & COREY	$1,116.27	$1,116.27
07/27/2000	PAYMENT	URBAN, GLENN & GARY	$-1,089.39	$0.00
07/01/2000	BILL	URBAN, GLENN & GARY & COREY	$1,089.39	$1,089.39
03/07/2000	PAYMENT	GLENN URBAN	$-555.22	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.89	$555.22
12/06/1999	PAYMENT	33	$-283.05	$544.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.89	$827.38
08/17/1999	PAYMENT	ROUSSEAU, THOMAS C	$-272.16	$816.49
07/01/1999	BILL	ROUSSEAU, THOMAS C	$1,088.65	$1,088.65
12/01/1998	PAYMENT	ROUSSEAU, THOMAS C	$-1,143.80	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.63	$1,143.80
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.05	$1,116.17
07/01/1998	BILL	ROUSSEAU, THOMAS C	$1,105.12	$1,105.12
03/17/1998	PAYMENT	ROUSSEAU, THOMAS C	$-1,175.77	$0.00
03/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,175.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.99	$1,175.77
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.22	$1,126.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.89	$1,099.56
07/01/1997	BILL	ROUSSEAU, THOMAS C	$1,088.67	$1,088.67
04/21/1997	PAYMENT	THOMAS ROUSSEAU	$-613.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.90	$613.80
02/21/1997	PAYMENT	THOMAS ROUSSEAU	$-290.15	$585.90
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.90	$876.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.16	$848.15
08/08/1996	PAYMENT	BUCKOVICH, THOMAS J	$-278.99	$836.99
07/01/1996	BILL	BUCKOVICH, THOMAS J	$1,115.98	$1,115.98
04/16/1996	PAYMENT		$-274.65	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.56	$274.65
11/15/1995	PAYMENT		$-538.70	$264.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.56	$802.79
08/01/1995	PAYMENT		$-264.07	$792.23
07/01/1995	BILL	BUCKOVICH, THOMAS J & MARJORIE	$1,056.30	$1,056.30
02/13/1995	PAYMENT		$-506.46	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.93	$506.46
12/07/1994	PAYMENT		$-258.18	$496.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.93	$754.71
08/01/1994	PAYMENT		$-248.25	$744.78
07/01/1994	BILL	BUCKOVICH, THOMAS J & MARJORIE	$993.03	$993.03
02/23/1994	PAYMENT		$-238.47	$0.00
12/29/1993	PAYMENT		$-238.47	$238.47
09/28/1993	PAYMENT		$-238.47	$476.94
07/21/1993	PAYMENT		$-238.47	$715.41
07/01/1993	BILL	BUCKOVICH, JAMES T	$953.88	$953.88
02/23/1993	PAYMENT		$-229.92	$0.00
01/06/1993	PAYMENT		$-229.91	$229.92
09/30/1992	PAYMENT		$-229.91	$459.83
08/11/1992	PAYMENT		$-229.91	$689.74
07/01/1992	BILL	BUCKOVICH, JAMES T	$919.65	$919.65
02/18/1992	PAYMENT		$-229.90	$0.00
01/03/1992	PAYMENT		$-229.89	$229.90
10/04/1991	PAYMENT		$-229.89	$459.79
08/15/1991	PAYMENT		$-229.89	$689.68
07/01/1991	BILL	BUCKOVICH, JAMES T	$919.57	$919.57
03/07/1991	PAYMENT		$-214.00	$0.00
01/03/1991	PAYMENT		$-214.00	$214.00
10/03/1990	PAYMENT		$-214.00	$428.00
07/26/1990	PAYMENT		$-214.00	$642.00
07/01/1990	BILL	BUCKOVICH, JAMES T	$856.00	$856.00
05/29/1990	PAYMENT		$-698.60	$0.00
05/29/1990	INTEREST	Interest to date	$15.22	$698.60
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.51	$683.38
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.28	$636.87
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.11	$616.59
08/11/1989	PAYMENT		$-676.65	$608.48
08/11/1989	INTEREST	Interest to date	$39.62	$1,285.13
07/01/1989	BILL	KUNZE, MARY JANE	$811.30	$1,245.51
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$0.28	$434.21
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.81	$433.93
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.92	$404.12
10/07/1988	PAYMENT		$-198.10	$396.20
08/08/1988	PAYMENT		$-198.10	$594.30
07/01/1988	BILL	KUNZE, MARY JANE	$792.40	$792.40
03/01/1988	PAYMENT		$-193.43	$0.00
09/29/1987	PAYMENT		$-386.80	$193.43
08/27/1987	PAYMENT		$-618.10	$580.23
08/27/1987	INTEREST	Interest to date	$40.92	$1,198.33
07/01/1987	BILL	KUNZE, WILLIAM G & MARY JANE	$773.63	$1,157.41
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.70	$383.78
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.08	$361.08
10/02/1986	PAYMENT		$-176.99	$354.00
07/18/1986	PAYMENT		$-176.99	$530.99
07/01/1986	BILL	ATHENOUR,LEROY J & MARILYN	$707.98	$707.98