Tax Account 1318-23-210-032

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Owners

STEINES, AARON
3767 COPPER LEAF ST
ROSEVILLE, CA 95661

Account Summary

Account ID	1318-23-210-032
Account Type	Real Estate
Location	216 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,623.48
Currently Due	$0.00

Account ID

1318-23-210-032

Account Type

Real Estate

Location

216 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,623.48

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,164.91
Total	$2,164.91
Paid	$541.43
Balance	$1,623.48
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

$2,164.91

Total

$2,164.91

Paid

$541.43

Balance

$1,623.48

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	$541.43	$0.00	$541.43	$541.43	$0.00
2	10/06/2025	10/17/2025	Due	$541.16	$0.00	$541.16	$0.00	$541.16
3	01/05/2026	01/16/2026	Due	$541.16	$0.00	$541.16	$0.00	$1,082.32
4	03/02/2026	03/13/2026	Due	$541.16	$0.00	$541.16	$0.00	$1,623.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,103.30	$0.00	$2,103.30	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,043.19	$0.00	$2,043.19	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,981.44	$0.00	$1,981.44	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,920.57	$0.00	$1,920.57	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,871.98	$0.00	$1,871.98	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,818.31	$0.00	$1,818.31	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,765.26	$0.00	$1,765.26	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,137.10	$96.17	$2,233.27	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,118.45	$0.00	$2,118.45	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,114.48	$0.00	$2,114.48	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,033.17	$0.00	$2,033.17	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-541.43	$1,623.48
07/16/2025	BILL	STEINES, AARON	$2,164.91	$2,164.91
02/11/2025	PAYMENT	CHECK ACH - 300028	$-525.77	$0.00
01/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.77	$525.77
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME	$-21.03	$1,051.54
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.03	$1,072.57
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-525.77	$1,051.54
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-525.99	$1,577.31
07/15/2024	BILL	STEINES, AARON	$2,103.30	$2,103.30
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-510.76	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-510.76	$510.76
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-509.88	$1,021.52
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-511.79	$1,531.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.34	$2,043.19
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213137. REASON: AMENDMENT TO RE 2024	$511.79	$2,046.53
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-511.79	$1,534.74
07/14/2023	BILL	STEINES, AARON	$2,046.53	$2,046.53
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-495.35	$0.00
10/24/2022	PAYMENT	FIRST CENTENNIAL CHECK 026721	$-495.35	$495.35
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.35	$990.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.39	$1,486.05
07/19/2022	BILL	LAYMAN, STEPHANIE	$1,981.44	$1,981.44
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.14	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.14	$480.14
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.14	$960.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.15	$1,440.42
07/14/2021	BILL	LAYMAN, STEPHANIE	$1,920.57	$1,920.57
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.98	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.98	$467.98
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.98	$935.96
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.04	$1,403.94
07/13/2020	BILL	LAYMAN, STEPHANIE	$1,871.98	$1,871.98
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.57	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.57	$454.57
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.57	$909.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.60	$1,363.71
07/15/2019	BILL	LAYMAN, STEPHANIE	$1,818.31	$1,818.31
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.31	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.31	$441.31
08/29/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-882.64	$882.62
07/12/2018	BILL	KIRKLAND, DIANA E	$1,765.26	$1,765.26
04/16/2018	PAYMENT	KIRKLAND, CRAIG CHECK	$-1,143.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.43	$1,143.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.37	$1,089.91
09/06/2017	PAYMENT	CRAIG KIRKLAND CHECK	$-1,089.93	$1,068.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.37	$2,158.47
07/14/2017	BILL	KIRKLAND, DIANA E	$2,137.10	$2,137.10
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-529.61	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-529.61	$529.61
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-529.61	$1,059.22
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-529.62	$1,588.83
07/12/2016	BILL	YATES, DAVID W & LORI J	$2,118.45	$2,118.45
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-528.62	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-528.62	$528.62
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-528.62	$1,057.24
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-528.62	$1,585.86
07/14/2015	BILL	YATES, DAVID W & LORI J	$2,114.48	$2,114.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-508.29	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-508.29	$508.29
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-508.29	$1,016.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-508.30	$1,524.87
07/17/2014	BILL	YATES, DAVID W & LORI J	$2,033.17	$2,033.17
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.57	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.57	$496.57
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.57	$993.14
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.59	$1,489.71
07/16/2013	BILL	YATES, DAVID W & LORI J	$1,986.30	$1,986.30
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.04	$0.00
12/04/2012	PAYMENT	GMAC MTG CHECK	$-487.04	$487.04
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-487.04	$974.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-487.05	$1,461.12
07/13/2012	BILL	YATES, DAVID W & LORI J	$1,948.17	$1,948.17
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-476.20	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-476.20	$476.20
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-476.20	$952.40
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-476.23	$1,428.60
07/15/2011	BILL	YATES, DAVID W & LORI J	$1,904.83	$1,904.83
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-465.71	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-465.71	$465.71
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-465.71	$931.42
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-465.74	$1,397.13
07/14/2010	BILL	YATES, DAVID W & LORI J	$1,862.87	$1,862.87
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-457.25	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-457.25	$457.25
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-457.25	$914.50
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-457.26	$1,371.75
07/13/2009	BILL	YATES, DAVID W & LORI J	$1,829.01	$1,829.01
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-433.36	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-433.36	$433.36
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-433.36	$866.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-433.37	$1,300.08
07/18/2008	BILL	YATES, DAVID W & LORI J	$1,733.45	$1,733.45
02/26/2008	PAYMENT	COUNTRYWIDE	$-420.52	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-420.49	$420.52
09/25/2007	PAYMENT	COUNTRYWIDE	$-420.49	$841.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-420.49	$1,261.50
07/01/2007	BILL	YATES, DAVID W & LORI J	$1,681.99	$1,681.99
03/06/2007	PAYMENT	COUNTRYWIDE	$-809.83	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.88	$809.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-396.97	$793.95
08/07/2006	PAYMENT	COUNTRYWIDE	$-396.97	$1,190.92
07/01/2006	BILL	YATES, DAVID W & LORI J	$1,587.89	$1,587.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-362.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-362.67	$362.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-362.67	$725.37
08/10/2005	PAYMENT	COUNTRYWIDE	$-362.67	$1,088.04
07/01/2005	BILL	YATES, DAVID W & LORI J	$1,450.71	$1,450.71
02/14/2005	PAYMENT	COUNTRYWIDE	$-319.16	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-319.14	$319.16
09/28/2004	PAYMENT	COUNTRYWIDE	$-319.14	$638.30
07/28/2004	PAYMENT	COUNTRYWIDE	$-319.14	$957.44
07/01/2004	BILL	YATES, DAVID W & LORI J	$1,276.58	$1,276.58
02/02/2004	PAYMENT	COUNTRYWIDE	$-300.60	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-300.57	$300.60
09/23/2003	PAYMENT	COUNTRYWIDE	$-300.57	$601.17
08/12/2003	PAYMENT	COUNTRYWIDE	$-300.57	$901.74
07/01/2003	BILL	YATES, DAVID W & LORI J	$1,202.31	$1,202.31
03/04/2003	PAYMENT	COUNTRYWIDE	$-286.94	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-286.93	$286.94
09/20/2002	PAYMENT	COUNTRYWIDE	$-286.93	$573.87
08/13/2002	PAYMENT	COUNTRYWIDE	$-286.93	$860.80
07/01/2002	BILL	YATES, DAVID W & LORI J	$1,147.73	$1,147.73
02/15/2002	PAYMENT	COUNTRYWIDE	$-284.90	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-284.87	$284.90
09/20/2001	PAYMENT	COUNTRYWIDE	$-284.87	$569.77
08/17/2001	PAYMENT	COUNTRYWIDE	$-284.87	$854.64
07/01/2001	BILL	YATES, DAVID W & LORI J	$1,139.51	$1,139.51
02/13/2001	PAYMENT	COUNTRYWIDE	$-271.92	$0.00
12/28/2000	PAYMENT	9997	$-271.92	$271.92
10/13/2000	PAYMENT	9997	$-271.92	$543.84
08/23/2000	PAYMENT	9997	$-271.92	$815.76
07/01/2000	BILL	YATES, DAVID W & LORI J	$1,087.68	$1,087.68
02/10/2000	PAYMENT	9997	$-271.75	$0.00
11/24/1999	PAYMENT	9997	$-271.73	$271.75
09/17/1999	PAYMENT	9997	$-271.73	$543.48
08/02/1999	PAYMENT	9997	$-271.73	$815.21
07/01/1999	BILL	YATES, DAVID W & LORI J	$1,086.94	$1,086.94
02/12/1999	PAYMENT	9997	$-276.06	$0.00
12/14/1998	PAYMENT	9997	$-276.06	$276.06
09/18/1998	PAYMENT	9997	$-276.06	$552.12
08/11/1998	PAYMENT	COUNTRYWIDE HOME	$-276.06	$828.18
07/01/1998	BILL	YATES, DAVID W & LORI J	$1,104.24	$1,104.24
02/09/1998	PAYMENT	9997	$-272.15	$0.00
12/17/1997	PAYMENT	9997	$-272.15	$272.15
09/11/1997	PAYMENT	22	$-272.15	$544.30
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-272.15	$816.45
07/01/1997	BILL	BAGNAS, BENJAMIN E & TINA R	$1,088.60	$1,088.60
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-278.99	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-278.97	$278.99
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-278.97	$557.96
07/30/1996	PAYMENT	BAGNAS, BENJAMIN E &	$-278.97	$836.93
07/01/1996	BILL	BAGNAS, BENJAMIN E & TINA R	$1,115.90	$1,115.90
02/16/1996	PAYMENT		$-263.31	$0.00
12/07/1995	PAYMENT		$-263.28	$263.31
09/12/1995	PAYMENT		$-263.28	$526.59
08/07/1995	PAYMENT		$-263.28	$789.87
07/01/1995	BILL	BAGNAS, BENJAMIN E & TINA R	$1,053.15	$1,053.15
02/21/1995	PAYMENT		$-246.36	$0.00
12/07/1994	PAYMENT		$-246.35	$246.36
08/04/1994	PAYMENT		$-492.70	$492.71
07/01/1994	BILL	BAGNAS, BENJAMIN E & TINA R	$985.41	$985.41
07/30/1993	PAYMENT		$-946.59	$0.00
07/01/1993	BILL	BAGNAS, BENJAMIN E & TINA R	$946.59	$946.59
12/01/1992	PAYMENT		$-456.23	$0.00
10/16/1992	PAYMENT		$-1,321.42	$456.23
10/16/1992	INTEREST	Interest to date	$88.42	$1,777.65
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.12	$1,689.23
07/01/1992	BILL	VERWOERT, DAN E SR & MARY M	$912.43	$1,680.11
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$51.46	$767.68
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$22.81	$716.22
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.12	$693.41
08/06/1991	PAYMENT		$-228.09	$684.29
07/01/1991	BILL	VERWOERT, DAN E SR & MARY M	$912.38	$912.38
03/06/1991	PAYMENT		$-209.68	$0.00
01/09/1991	PAYMENT		$-427.75	$209.68
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.39	$637.43
08/09/1990	PAYMENT		$-209.68	$629.04
07/01/1990	BILL	LEE, JOHN Q & BETTY L	$838.72	$838.72
03/01/1990	PAYMENT		$-199.13	$0.00
12/28/1989	PAYMENT		$-199.13	$199.13
10/03/1989	PAYMENT		$-199.13	$398.26
08/30/1989	PAYMENT		$-199.13	$597.39
07/01/1989	BILL	LEE, JOHN Q & BETTY L	$796.52	$796.52
03/01/1989	PAYMENT		$-194.47	$0.00
12/30/1988	PAYMENT		$-194.45	$194.47
10/03/1988	PAYMENT		$-194.45	$388.92
07/25/1988	PAYMENT		$-194.45	$583.37
07/01/1988	BILL	LEE, JOHN Q & BETTY L	$777.82	$777.82
03/02/1988	PAYMENT		$-189.65	$0.00
01/08/1988	PAYMENT		$-189.64	$189.65
10/01/1987	PAYMENT		$-189.64	$379.29
08/13/1987	PAYMENT		$-189.64	$568.93
07/01/1987	BILL	LEE, JOHN Q & BETTY L	$758.57	$758.57
02/26/1987	PAYMENT		$-173.67	$0.00
01/02/1987	PAYMENT		$-173.67	$173.67
10/02/1986	PAYMENT		$-173.67	$347.34
07/17/1986	PAYMENT		$-173.67	$521.01
07/01/1986	BILL	LEE,JOHN Q & BETTY L	$694.68	$694.68