Tax Account 1318-23-210-031

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Owners

HASKELL, BRAD ALLEN & FRANSHAM, NATALIE KRAMER
169 N GRANT LN
FOLSOM, CA 95630

Account Summary

Account ID	1318-23-210-031
Account Type	Real Estate
Location	215 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,507.41
Currently Due	$0.00

Account ID

1318-23-210-031

Account Type

Real Estate

Location

215 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,507.41

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,010.08
Total	$2,010.08
Paid	$502.67
Balance	$1,507.41
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,010.08

Total

$2,010.08

Paid

$502.67

Balance

$1,507.41

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$502.67	$0.00	$502.67	$502.67	$0.00
2	10/06/2025	10/17/2025	Due	$502.47	$0.00	$502.47	$0.00	$502.47
3	01/05/2026	01/16/2026	Due	$502.47	$0.00	$502.47	$0.00	$1,004.94
4	03/02/2026	03/13/2026	Due	$502.47	$0.00	$502.47	$0.00	$1,507.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,953.62	$0.00	$1,953.62	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$1,897.16	$0.00	$1,897.16	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,839.50	$0.00	$1,839.50	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,782.60	$0.00	$1,782.60	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,730.06	$0.00	$1,730.06	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,680.53	$0.00	$1,680.53	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,631.36	$0.00	$1,631.36	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,026.43	$0.00	$2,026.43	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,987.30	$0.00	$1,987.30	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,983.57	$0.00	$1,983.57	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,905.85	$0.00	$1,905.85	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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	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
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-502.67	$1,507.41
07/16/2025	BILL	HASKELL, BRAD ALLEN & FRANSHAM, NATALIE KRAMER	$2,010.08	$2,010.08
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-488.35	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-488.35	$488.35
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-488.35	$976.70
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-488.57	$1,465.05
07/15/2024	BILL	HASKELL, BRAD ALLEN & FRANSHAM, NATALIE KRAMER	$1,953.62	$1,953.62
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-474.25	$0.00
11/21/2023	PAYMENT	SIGNATURE TITLE CHECK 3002615	$-474.25	$474.25
10/04/2023	PAYMENT	GRAY, MARC CHECK 2056	$-471.58	$948.50
08/24/2023	PAYMENT	GRAY, MARC ALAN CHECK 1848	$-477.08	$1,420.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.38	$1,897.16
07/14/2023	BILL	GRAY FAMILY TRUST 2021	$1,907.54	$1,907.54
03/01/2023	PAYMENT	GRAY, MARC ALAN CHECK 1836	$-459.87	$0.00
12/08/2022	PAYMENT	GRAY, MARC ALAN CHECK 1833	$-459.87	$459.87
08/22/2022	PAYMENT	GRAY, MARC ALAN CHECK 1821	$-459.87	$919.74
08/22/2022	PAYMENT	GRAY, MARC ALAN CHECK 1820	$-459.89	$1,379.61
07/19/2022	BILL	GRAY, MARC ALAN & THERESE TTEE	$1,839.50	$1,839.50
08/14/2021	PAYMENT	GRAY, MARC ALAN CHECK	$-1,782.60	$0.00
07/14/2021	BILL	GRAY, MARC ALAN & THERESE TTEE	$1,782.60	$1,782.60
08/07/2020	PAYMENT	GRAY, MARC ALAN CHECK	$-1,730.06	$0.00
07/13/2020	BILL	GRAY, MARC ALAN	$1,730.06	$1,730.06
08/07/2019	PAYMENT	GRAY, MARC ALAN CHECK	$-1,680.53	$0.00
07/15/2019	BILL	GRAY, MARC ALAN	$1,680.53	$1,680.53
03/05/2019	PAYMENT	MARC GRAY CHECK	$-407.84	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-407.84	$407.84
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-407.84	$815.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-407.84	$1,223.52
07/12/2018	BILL	GRAY, MARC ALAN	$1,631.36	$1,631.36
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-506.60	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-506.60	$506.60
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-506.60	$1,013.20
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.63	$1,519.80
07/14/2017	BILL	GRAY, MARC ALAN	$2,026.43	$2,026.43
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-496.82	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-496.82	$496.82
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-496.82	$993.64
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-496.84	$1,490.46
07/12/2016	BILL	GRAY, MARC ALAN	$1,987.30	$1,987.30
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.89	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.89	$495.89
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.89	$991.78
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.90	$1,487.67
07/14/2015	BILL	GRAY, MARC ALAN	$1,983.57	$1,983.57
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.46	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.46	$476.46
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.46	$952.92
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.47	$1,429.38
07/17/2014	BILL	GRAY, MARC ALAN	$1,905.85	$1,905.85
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-465.62	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-465.62	$465.62
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-465.62	$931.24
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-465.64	$1,396.86
07/16/2013	BILL	GRAY, MARC ALAN	$1,862.50	$1,862.50
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.99	$0.00
12/18/2012	PAYMENT	33 CHECK	$-456.99	$456.99
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-456.99	$913.98
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-457.00	$1,370.97
07/13/2012	BILL	GRAY, MARC ALAN	$1,827.97	$1,827.97
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-411.60	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-411.60	$411.60
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-411.60	$823.20
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-411.60	$1,234.80
07/15/2011	BILL	GRAY, MARC ALAN	$1,646.40	$1,646.40
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-402.98	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-402.98	$402.98
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-402.98	$805.96
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-402.99	$1,208.94
07/14/2010	BILL	GRAY, MARC ALAN	$1,611.93	$1,611.93
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-396.33	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-396.33	$396.33
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-396.33	$792.66
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-396.34	$1,188.99
07/13/2009	BILL	GRAY, MARC ALAN	$1,585.33	$1,585.33
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-374.31	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-374.31	$374.31
09/23/2008	PAYMENT	GMAC MORTG CHECK	$-763.61	$748.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.97	$1,512.23
07/18/2008	BILL	GRAY, MARC ALAN	$1,497.26	$1,497.26
02/11/2008	PAYMENT	HEYL, WILLIAM E & VE	$-752.88	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.76	$752.88
10/22/2007	PAYMENT	HEYL, WILLIAM E & VE	$-383.81	$738.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.76	$1,121.93
08/22/2007	PAYMENT	HEYL, WILLIAM E & VE	$-369.05	$1,107.17
07/01/2007	BILL	HEYL, WILLIAM E & VENITA B	$1,476.22	$1,476.22
03/08/2007	PAYMENT	HEYL, WILLIAM E & VE	$-361.33	$0.00
01/10/2007	PAYMENT	HEYL, WILLIAM E & VE	$-361.31	$361.33
09/28/2006	PAYMENT	HEYL, WILLIAM E & VE	$-361.31	$722.64
08/15/2006	PAYMENT	HEYL, WILLIAM E & VE	$-361.31	$1,083.95
07/01/2006	BILL	HEYL, WILLIAM E & VENITA B	$1,445.26	$1,445.26
01/17/2006	PAYMENT	HEYL, WILLIAM E & VE	$-341.30	$0.00
12/12/2005	PAYMENT	HEYL, WILLIAM E & VE	$-341.28	$341.30
10/25/2005	PAYMENT	HEYL, WILLIAM E & VE	$-354.93	$682.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.65	$1,037.51
08/10/2005	PAYMENT	HEYL, WILLIAM E & VE	$-341.28	$1,023.86
07/01/2005	BILL	HEYL, WILLIAM E & VENITA B	$1,365.14	$1,365.14
03/07/2005	PAYMENT	HEYL, WILLIAM E & VE	$-308.98	$0.00
01/06/2005	PAYMENT	HEYL, WILLIAM E & VE	$-308.97	$308.98
11/10/2004	PAYMENT	HEYL, WILLIAM E & VE	$-321.33	$617.95
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.36	$939.28
08/05/2004	PAYMENT	HEYL, WILLIAM E & VE	$-308.97	$926.92
07/01/2004	BILL	HEYL, WILLIAM E & VENITA B	$1,235.89	$1,235.89
03/11/2004	PAYMENT	HEYL, WILLIAM E & VE	$-290.71	$0.00
01/06/2004	PAYMENT	HEYL, WILLIAM E & VE	$-290.71	$290.71
10/10/2003	PAYMENT	HEYL, WILLIAM E & VE	$-290.71	$581.42
08/14/2003	PAYMENT	HEYL, WILLIAM E & VE	$-290.71	$872.13
07/01/2003	BILL	HEYL, WILLIAM E & VENITA B	$1,162.84	$1,162.84
02/24/2003	PAYMENT	HEYL, WILLIAM E & VE	$-276.98	$0.00
12/27/2002	PAYMENT	HEYL, WILLIAM E & VE	$-276.95	$276.98
10/10/2002	PAYMENT	HEYL, WILLIAM E & VE	$-276.95	$553.93
08/01/2002	PAYMENT	HEYL, WILLIAM E & VE	$-276.95	$830.88
07/01/2002	BILL	HEYL, WILLIAM E & VENITA B	$1,107.83	$1,107.83
03/07/2002	PAYMENT	HEYL, WILLIAM E & VE	$-270.82	$0.00
12/21/2001	PAYMENT	HEYL, WILLIAM E & VE	$-270.80	$270.82
11/01/2001	PAYMENT	HEYL, WILLIAM E & VE	$-281.63	$541.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.83	$823.25
09/14/2001	PAYMENT	HEYL, WILLIAM E & VE	$-281.63	$812.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.83	$1,094.05
07/01/2001	BILL	HEYL, WILLIAM E & VENITA B	$1,083.22	$1,083.22
03/05/2001	PAYMENT	HEYL, WILLIAM E & VE	$-251.50	$0.00
12/27/2000	PAYMENT	HEYL, WILLIAM E & VE	$-251.48	$251.50
09/25/2000	PAYMENT	HEYL, WILLIAM E & VE	$-251.48	$502.98
08/22/2000	PAYMENT	HEYL, WILLIAM E & VE	$-251.48	$754.46
07/01/2000	BILL	HEYL, WILLIAM E & VENITA B	$1,005.94	$1,005.94
03/14/2000	PAYMENT	HEYL, WILLIAM E & VE	$-512.69	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.05	$512.69
10/21/1999	PAYMENT	HEYL, WILLIAM E & VE	$-261.36	$502.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.05	$764.00
08/25/1999	PAYMENT	HEYL, WILLIAM E & VE	$-251.31	$753.95
07/01/1999	BILL	HEYL, WILLIAM E & VENITA B	$1,005.26	$1,005.26
02/04/1999	PAYMENT	22	$-255.45	$0.00
12/21/1998	PAYMENT	HEYL, WILLIAM E & VE	$-255.44	$255.45
10/02/1998	PAYMENT	HEYL, WILLIAM E & VE	$-255.44	$510.89
08/13/1998	PAYMENT	HEYL, WILLIAM E & VE	$-255.44	$766.33
07/01/1998	BILL	HEYL, WILLIAM E & VENITA B	$1,021.77	$1,021.77
03/04/1998	PAYMENT	HEYL, WILLIAM E & VE	$-252.07	$0.00
01/09/1998	PAYMENT	HEYL, WILLIAM E & VE	$-252.06	$252.07
10/09/1997	PAYMENT	HEYL, WILLIAM E & VE	$-252.06	$504.13
08/08/1997	PAYMENT	HEYL, WILLIAM E & VE	$-252.06	$756.19
07/01/1997	BILL	HEYL, WILLIAM E & VENITA B	$1,008.25	$1,008.25
03/14/1997	PAYMENT	HEYL, WILLIAM E & VE	$-254.84	$0.00
12/19/1996	PAYMENT	HEYL, WILLIAM E & VE	$-254.84	$254.84
10/03/1996	PAYMENT	HEYL, WILLIAM E & VE	$-254.84	$509.68
08/06/1996	PAYMENT	HEYL, WILLIAM E & VE	$-254.84	$764.52
07/01/1996	BILL	HEYL, WILLIAM E & VENITA B	$1,019.36	$1,019.36
04/01/1996	PAYMENT		$-513.25	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.98	$513.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.59	$489.27
09/26/1995	PAYMENT		$-239.83	$479.68
08/21/1995	PAYMENT		$-239.83	$719.51
07/01/1995	BILL	JAMIESON, DOUGLAS & GAIL	$959.34	$959.34
08/15/1994	PAYMENT		$-893.51	$0.00
07/01/1994	BILL	JAMIESON, DOUGLAS & GAIL	$893.51	$893.51
08/20/1993	PAYMENT		$-856.48	$0.00
07/01/1993	BILL	WILLIAMS, BILL G & ZOLA M	$856.48	$856.48
08/17/1992	PAYMENT		$-823.35	$0.00
07/01/1992	BILL	WILLIAMS, BILL G & ZOLA M	$823.35	$823.35
08/20/1991	PAYMENT		$-820.78	$0.00
07/01/1991	BILL	WILLIAMS, BILL G & ZOLA M	$820.78	$820.78
08/06/1990	PAYMENT		$-712.08	$0.00
07/01/1990	BILL	WILLIAMS, BILL G & ZOLA M	$712.08	$712.08
09/06/1989	PAYMENT		$-678.24	$0.00
07/01/1989	BILL	WILLIAMS, BILL G & ZOLA M	$678.24	$678.24
08/10/1988	PAYMENT		$-660.96	$0.00
07/01/1988	BILL	WILLIAMS, BILL G & ZOLA M	$660.96	$660.96
08/21/1987	PAYMENT		$-642.73	$0.00
07/01/1987	BILL	WILLIAMS, BILL G & ZOLA M	$642.73	$642.73
07/23/1986	PAYMENT		$-588.38	$0.00
07/01/1986	BILL	WILLIAMS,BILL G & ZOLA M	$588.38	$588.38