Tax Account 1318-23-211-012

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Owners

GARAVATTI FAMILY TRUST 2006
1520 PETERS RANCH RD
DANVILLE, CA 94526

GARAVATTI, GARY & VICTORIA L TTEE

Account Summary

Account ID	1318-23-211-012
Account Type	Real Estate
Location	140 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,642.43
Currently Due	$0.00

Account ID

1318-23-211-012

Account Type

Real Estate

Location

140 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,642.43

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,523.55
Total	$3,523.55
Paid	$881.12
Balance	$2,642.43
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,523.55

Total

$3,523.55

Paid

$881.12

Balance

$2,642.43

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$881.12	$0.00	$881.12	$881.12	$0.00
2	10/06/2025	10/17/2025	Due	$880.81	$0.00	$880.81	$0.00	$880.81
3	01/05/2026	01/16/2026	Due	$880.81	$0.00	$880.81	$0.00	$1,761.62
4	03/02/2026	03/13/2026	Due	$880.81	$0.00	$880.81	$0.00	$2,642.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,215.75	$0.00	$3,215.75	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,982.08	$0.00	$2,982.08	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,761.47	$0.00	$2,761.47	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,555.00	$0.00	$2,555.00	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,471.08	$0.00	$2,471.08	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,386.85	$0.00	$2,386.85	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,278.05	$0.00	$2,278.05	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,628.07	$0.00	$2,628.07	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,574.05	$0.00	$2,574.05	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,568.95	$0.00	$2,568.95	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,470.89	$0.00	$2,470.89	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-881.12	$2,642.43
07/16/2025	BILL	GARAVATTI FAMILY TRUST 2006	$3,523.55	$3,523.55
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-803.88	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-803.88	$803.88
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-803.88	$1,607.76
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-804.11	$2,411.64
07/15/2024	BILL	GARAVATTI, GARY & VICTORIA	$3,215.75	$3,215.75
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-745.46	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-745.46	$745.46
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-743.22	$1,490.92
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-747.94	$2,234.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.87	$2,982.08
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204795. REASON: AMENDMENT TO RE 2024	$747.94	$2,990.95
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-747.94	$2,243.01
07/14/2023	BILL	GARAVATTI, GARY & VICTORIA	$2,990.95	$2,990.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-690.36	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-690.36	$690.36
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-690.36	$1,380.72
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-690.39	$2,071.08
07/19/2022	BILL	GARAVATTI, GARY & VICTORIA	$2,761.47	$2,761.47
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-638.75	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-638.75	$638.75
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-638.75	$1,277.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-638.75	$1,916.25
07/14/2021	BILL	GARAVATTI, GARY & VICTORIA	$2,555.00	$2,555.00
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-617.76	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-617.76	$617.76
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-617.76	$1,235.52
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-617.80	$1,853.28
07/13/2020	BILL	GARAVATTI, GARY & VICTORIA	$2,471.08	$2,471.08
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-596.71	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-596.71	$596.71
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-596.71	$1,193.42
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-596.72	$1,790.13
07/15/2019	BILL	GARAVATTI, GARY & VICTORIA	$2,386.85	$2,386.85
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-569.51	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-569.51	$569.51
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-569.51	$1,139.02
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-569.52	$1,708.53
07/12/2018	BILL	GARAVATTI, GARY & VICTORIA	$2,278.05	$2,278.05
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-657.01	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-657.01	$657.01
10/05/2017	PAYMENT	QUIKEN LOANS CHECK	$-591.01	$1,314.02
08/29/2017	PAYMENT	FATCO CHECK	$-723.04	$1,905.03
07/14/2017	BILL	FELDNER, FREDRIC R TTEE	$2,628.07	$2,628.07
09/13/2016	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-1,287.02	$0.00
08/05/2016	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-1,287.03	$1,287.02
07/12/2016	BILL	FELDNER, FREDRIC R TTEE	$2,574.05	$2,574.05
07/28/2015	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-2,568.95	$0.00
07/14/2015	BILL	FELDNER, FREDRIC R TTEE	$2,568.95	$2,568.95
07/24/2014	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-2,470.89	$0.00
07/17/2014	BILL	FELDNER, FREDRIC R TTEE	$2,470.89	$2,470.89
07/29/2013	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-2,411.67	$0.00
07/16/2013	BILL	FELDNER, FREDRIC R TTEE	$2,411.67	$2,411.67
07/26/2012	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-2,332.75	$0.00
07/13/2012	BILL	FELDNER, FREDRIC R TTEE	$2,332.75	$2,332.75
07/27/2011	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-2,220.06	$0.00
07/15/2011	BILL	FELDNER, FREDRIC R TTEE	$2,220.06	$2,220.06
07/22/2010	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-2,125.35	$0.00
07/14/2010	BILL	FELDNER, FREDRIC R TTEE	$2,125.35	$2,125.35
07/29/2009	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-2,017.90	$0.00
07/13/2009	BILL	FELDNER, FREDRIC R TTEE	$2,017.90	$2,017.90
07/31/2008	PAYMENT	FELDNER, FREDRIC R TTEE CHECK	$-1,838.73	$0.00
07/18/2008	BILL	FELDNER, FREDRIC R TTEE	$1,838.73	$1,838.73
07/31/2007	PAYMENT	FELDNER, FREDRIC R &	$-1,743.07	$0.00
07/01/2007	BILL	FELDNER, FREDRIC R & VIRGINIA	$1,743.07	$1,743.07
08/01/2006	PAYMENT	FELDNER, FREDRIC R &	$-1,644.49	$0.00
07/01/2006	BILL	FELDNER, FREDRIC R & VIRGINIA	$1,644.49	$1,644.49
08/05/2005	PAYMENT	FELDNER, FREDRIC R &	$-1,503.12	$0.00
07/01/2005	BILL	FELDNER, FREDRIC R & VIRGINIA	$1,503.12	$1,503.12
08/04/2004	PAYMENT	FELDNER, FREDRIC R &	$-1,325.43	$0.00
07/01/2004	BILL	FELDNER, FREDRIC R & VIRGINIA	$1,325.43	$1,325.43
08/01/2003	PAYMENT	FELDNER, FREDRIC R &	$-1,250.41	$0.00
07/01/2003	BILL	FELDNER, FREDRIC R & VIRGINIA	$1,250.41	$1,250.41
08/07/2002	PAYMENT	RICKEY FELDNER	$-1,194.53	$0.00
07/01/2002	BILL	FELDNER, FREDRIC R & VIRGINIA	$1,194.53	$1,194.53
08/20/2001	PAYMENT	FELDNER, FREDRIC R &	$-1,186.54	$0.00
07/01/2001	BILL	FELDNER, FREDRIC R & VIRGINIA	$1,186.54	$1,186.54
08/22/2000	PAYMENT	FELDNER, FREDRIC R &	$-1,206.87	$0.00
07/01/2000	BILL	FELDNER, FREDRIC R & VIRGINIA	$1,206.87	$1,206.87
12/28/1999	PAYMENT	FELDNER, FREDRIC R	$-603.02	$0.00
10/05/1999	PAYMENT	FELDNER, FREDRIC R	$-301.50	$603.02
08/04/1999	PAYMENT	FELDNER, FREDRIC R	$-301.50	$904.52
07/01/1999	BILL	FELDNER, FREDRIC R	$1,206.02	$1,206.02
01/12/1999	PAYMENT	FELDNER, FREDRIC R	$-306.70	$0.00
01/05/1999	PAYMENT	FELDNER, FREDRIC R	$-306.68	$306.70
10/06/1998	PAYMENT	FELDNER, FREDRIC R	$-306.68	$613.38
08/07/1998	PAYMENT	FELDNER, FREDRIC R	$-306.68	$920.06
07/01/1998	BILL	FELDNER, FREDRIC R	$1,226.74	$1,226.74
01/08/1998	PAYMENT	FELDNER, FREDRIC R	$-302.54	$0.00
01/06/1998	PAYMENT	FELDNER, FREDRIC R	$-302.54	$302.54
10/07/1997	PAYMENT	FELDNER, FREDRIC R	$-302.54	$605.08
08/19/1997	PAYMENT	FELDNER, FREDRIC R	$-302.54	$907.62
07/01/1997	BILL	FELDNER, FREDRIC R	$1,210.16	$1,210.16
12/30/1996	PAYMENT	FELDNER, FREDRIC R	$-620.52	$0.00
10/09/1996	PAYMENT	FELDNER, FREDRIC R	$-310.26	$620.52
08/15/1996	PAYMENT	FELDNER, FREDRIC R	$-310.26	$930.78
07/01/1996	BILL	FELDNER, FREDRIC R	$1,241.04	$1,241.04
02/08/1996	PAYMENT		$-290.52	$0.00
01/03/1996	PAYMENT		$-290.49	$290.52
10/05/1995	PAYMENT		$-290.49	$581.01
08/22/1995	PAYMENT		$-290.49	$871.50
07/01/1995	BILL	FELDNER, FREDRIC R	$1,161.99	$1,161.99
02/14/1995	PAYMENT		$-269.65	$0.00
01/05/1995	PAYMENT		$-269.62	$269.65
10/07/1994	PAYMENT		$-269.62	$539.27
08/09/1994	PAYMENT		$-269.62	$808.89
07/01/1994	BILL	FELDNER, FREDRIC R	$1,078.51	$1,078.51
03/02/1994	PAYMENT		$-259.62	$0.00
01/13/1994	PAYMENT		$-259.62	$259.62
10/07/1993	PAYMENT		$-259.62	$519.24
08/10/1993	PAYMENT		$-259.62	$778.86
07/01/1993	BILL	FELDNER, FREDRIC R	$1,038.48	$1,038.48
02/24/1993	PAYMENT		$-250.82	$0.00
01/08/1993	PAYMENT		$-250.82	$250.82
10/08/1992	PAYMENT		$-250.82	$501.64
08/19/1992	PAYMENT		$-250.82	$752.46
07/01/1992	BILL	FELDNER, FREDRIC R	$1,003.28	$1,003.28
03/05/1992	PAYMENT		$-251.62	$0.00
01/08/1992	PAYMENT		$-251.60	$251.62
10/10/1991	PAYMENT		$-251.60	$503.22
08/26/1991	PAYMENT		$-251.60	$754.82
07/01/1991	BILL	FELDNER, FREDRIC R	$1,006.42	$1,006.42
02/26/1991	PAYMENT		$-213.73	$0.00
01/08/1991	PAYMENT		$-213.71	$213.73
10/09/1990	PAYMENT		$-213.71	$427.44
08/08/1990	PAYMENT		$-213.71	$641.15
07/01/1990	BILL	FELDNER, FREDRIC R	$854.86	$854.86
03/08/1990	PAYMENT		$-203.22	$0.00
01/04/1990	PAYMENT		$-203.22	$203.22
10/06/1989	PAYMENT		$-203.22	$406.44
08/23/1989	PAYMENT		$-203.22	$609.66
07/01/1989	BILL	FELDNER, FREDRIC R	$812.88	$812.88
01/25/1989	PAYMENT		$-198.50	$0.00
01/05/1989	PAYMENT		$-198.49	$198.50
09/19/1988	PAYMENT		$-198.49	$396.99
07/22/1988	PAYMENT		$-198.49	$595.48
07/01/1988	BILL	FELDNER, FREDRIC R	$793.97	$793.97
03/09/1988	PAYMENT		$-193.53	$0.00
01/08/1988	PAYMENT		$-607.59	$193.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.35	$801.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.74	$781.77
07/01/1987	BILL	FELDNER, FREDRIC R	$774.03	$774.03
03/04/1987	PAYMENT		$-177.35	$0.00
01/06/1987	PAYMENT		$-556.84	$177.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.73	$734.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.09	$716.46
07/01/1986	BILL	FELDNER,FREDRIC R	$709.37	$709.37