Tax Account 1318-23-211-013

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Owners

CHESSER TRUST 2014
710 RIVERWOOD LANE
RIO VISTA, CA 94571

CHESSER, STEPHAN TTEE

Account Summary

Account ID	1318-23-211-013
Account Type	Real Estate
Location	141 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,079.78
Currently Due	$0.00

Account ID

1318-23-211-013

Account Type

Real Estate

Location

141 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,079.78

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,773.26
Total	$2,773.26
Paid	$693.48
Balance	$2,079.78
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

$2,773.26

Total

$2,773.26

Paid

$693.48

Balance

$2,079.78

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	$693.48	$0.00	$693.48	$693.48	$0.00
2	10/06/2025	10/17/2025	Due	$693.26	$0.00	$693.26	$0.00	$693.26
3	01/05/2026	01/16/2026	Due	$693.26	$0.00	$693.26	$0.00	$1,386.52
4	03/02/2026	03/13/2026	Due	$693.26	$0.00	$693.26	$0.00	$2,079.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,694.95	$0.00	$2,694.95	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,618.16	$0.00	$2,618.16	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,539.34	$0.00	$2,539.34	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,460.83	$0.00	$2,460.83	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,389.03	$0.00	$2,389.03	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,320.80	$0.00	$2,320.80	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,252.88	$0.00	$2,252.88	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,628.57	$0.00	$2,628.57	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,574.55	$0.00	$2,574.55	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,569.69	$0.00	$2,569.69	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,471.61	$0.00	$2,471.61	$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 -	$-693.48	$2,079.78
07/16/2025	BILL	CHESSER TRUST 2014	$2,773.26	$2,773.26
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-673.68	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-673.68	$673.68
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-673.68	$1,347.36
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-673.91	$2,021.04
07/15/2024	BILL	CHESSER TRUST 2014	$2,694.95	$2,694.95
02/20/2024	PAYMENT	S CHESSER WT NORW -	$-654.48	$0.00
12/15/2023	PAYMENT	S CHESSER WT NORW -	$-654.48	$654.48
10/03/2023	PAYMENT	S CHESSER WT NORW -	$-651.51	$1,308.96
08/14/2023	PAYMENT	S CHESSER SYS NORW - ORIG: WT	$-657.69	$1,960.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.24	$2,618.16
08/14/2023	ADJUSTMENT	S CHESSER WT NORW - VOIDED PAYMENT: 1187902. REASON: AMENDMENT TO RE 2024	$657.69	$2,630.40
08/02/2023	PAYMENT	S CHESSER WT NORW -	$-657.69	$1,972.71
07/14/2023	BILL	CHESSER TRUST 2014	$2,630.40	$2,630.40
02/22/2023	PAYMENT	S CHESSER WT NORW -	$-634.83	$0.00
12/16/2022	PAYMENT	S CHESSER WT NORW -	$-634.83	$634.83
09/22/2022	PAYMENT	S CHESSER WT NORW -	$-634.83	$1,269.66
08/01/2022	PAYMENT	S CHESSER WT NORW -	$-634.85	$1,904.49
07/19/2022	BILL	CHESSER, STEVE	$2,539.34	$2,539.34
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-615.20	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-615.20	$615.20
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-615.20	$1,230.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-615.23	$1,845.60
07/14/2021	BILL	CHESSER, STEVE	$2,460.83	$2,460.83
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-597.25	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-597.25	$597.25
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-597.25	$1,194.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-597.28	$1,791.75
07/13/2020	BILL	CHESSER, STEVE	$2,389.03	$2,389.03
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-580.20	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-580.20	$580.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-580.20	$1,160.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-580.20	$1,740.60
07/15/2019	BILL	CHESSER, STEVE	$2,320.80	$2,320.80
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-563.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-563.22	$563.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-563.22	$1,126.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-563.22	$1,689.66
07/12/2018	BILL	CHESSER, STEVE	$2,252.88	$2,252.88
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-657.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-657.14	$657.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-657.14	$1,314.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-657.15	$1,971.42
07/14/2017	BILL	CHESSER, STEVE	$2,628.57	$2,628.57
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-643.63	$0.00
01/17/2017	PAYMENT	WELLS FARGO CHECK	$-643.63	$643.63
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886728	$-643.63	$1,287.26
08/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-643.66	$1,930.89
07/12/2016	BILL	CHESSER, STEVE	$2,574.55	$2,574.55
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-642.42	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-642.42	$642.42
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-642.42	$1,284.84
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-642.43	$1,927.26
07/14/2015	BILL	MARTINELLI, ROGER E & TERESA M	$2,569.69	$2,569.69
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-617.90	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-617.90	$617.90
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-617.90	$1,235.80
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-617.91	$1,853.70
07/17/2014	BILL	MARTINELLI, ROGER E & TERESA M	$2,471.61	$2,471.61
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-603.09	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-603.09	$603.09
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-603.09	$1,206.18
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-603.10	$1,809.27
07/16/2013	BILL	MARTINELLI, ROGER E & TERESA M	$2,412.37	$2,412.37
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-583.35	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-583.35	$583.35
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-583.35	$1,166.70
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-583.36	$1,750.05
07/13/2012	BILL	MARTINELLI, ROGER E & TERESA M	$2,333.41	$2,333.41
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-555.17	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-555.17	$555.17
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-555.17	$1,110.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-555.19	$1,665.51
07/15/2011	BILL	MARTINELLI, ROGER E & TERESA M	$2,220.70	$2,220.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-531.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-531.48	$531.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.48	$1,062.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.50	$1,594.44
07/14/2010	BILL	MARTINELLI, ROGER E & TERESA M	$2,125.94	$2,125.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.61	$504.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-504.61	$1,009.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-504.63	$1,513.83
07/13/2009	BILL	MARTINELLI, ROGER E & TERESA M	$2,018.46	$2,018.46
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-459.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-459.80	$459.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-459.80	$919.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-459.82	$1,379.40
07/18/2008	BILL	MARTINELLI, ROGER E & TERESA M	$1,839.22	$1,839.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-435.89	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-435.86	$435.89
09/25/2007	PAYMENT	COUNTRYWIDE	$-435.86	$871.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-435.86	$1,307.61
07/01/2007	BILL	MARTINELLI, ROGER E & TERESA M	$1,743.47	$1,743.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-411.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-411.22	$411.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-411.22	$822.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-411.22	$1,233.68
07/01/2006	BILL	MARTINELLI, ROGER E & TERESA M	$1,644.90	$1,644.90
03/01/2006	PAYMENT	COUNTRYWIDE	$-375.89	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-375.87	$375.89
09/29/2005	PAYMENT	COUNTRYWIDE	$-375.87	$751.76
08/08/2005	PAYMENT	33	$-375.87	$1,127.63
07/01/2005	BILL	MARTINELLI, ROGER E & TERESA M	$1,503.50	$1,503.50
02/28/2005	PAYMENT	WELLS FARGO	$-331.46	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-331.44	$331.46
09/30/2004	PAYMENT	NETS	$-331.44	$662.90
08/20/2004	PAYMENT	NETS	$-331.44	$994.34
07/01/2004	BILL	FELKINS, CATHERINE A & RICHARD	$1,325.78	$1,325.78
04/01/2004	PAYMENT	WELLS FARGO	$-669.14	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.27	$669.14
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.51	$637.87
09/12/2003	PAYMENT	WELLS	$-312.68	$625.36
08/15/2003	PAYMENT	NETS	$-312.68	$938.04
07/01/2003	BILL	FELKINS, RICHARD E & C ET AL*	$1,250.72	$1,250.72
02/11/2003	PAYMENT	NETS	$-297.13	$0.00
12/24/2002	PAYMENT	NETS	$-297.13	$297.13
09/20/2002	PAYMENT	NETS	$-297.13	$594.26
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-297.13	$891.39
07/01/2002	BILL	FELKINS, RICHARD E & C ET AL*	$1,188.52	$1,188.52
02/27/2002	PAYMENT	NETS	$-295.18	$0.00
12/27/2001	PAYMENT	NETS	$-295.16	$295.18
09/20/2001	PAYMENT	NETS	$-295.16	$590.34
08/07/2001	PAYMENT	NETS	$-295.16	$885.50
07/01/2001	BILL	FELKINS, RICHARD E & C ET AL*	$1,180.66	$1,180.66
02/14/2001	PAYMENT	NETS	$-300.26	$0.00
12/22/2000	PAYMENT	NETS	$-300.24	$300.26
09/20/2000	PAYMENT	NETS	$-300.24	$600.50
08/15/2000	PAYMENT	NETS	$-300.24	$900.74
07/01/2000	BILL	FELKINS, RICHARD E & C ET AL*	$1,200.98	$1,200.98
02/04/2000	PAYMENT	NETS	$-300.05	$0.00
12/07/1999	PAYMENT	NETS	$-300.03	$300.05
09/13/1999	PAYMENT	NETS	$-300.03	$600.08
07/28/1999	PAYMENT	NETS	$-300.03	$900.11
07/01/1999	BILL	FELKINS, RICHARD E & C ET AL*	$1,200.14	$1,200.14
02/01/1999	PAYMENT	NETS	$-305.19	$0.00
12/05/1998	PAYMENT	NETS	$-305.17	$305.19
09/15/1998	PAYMENT	NETS	$-305.17	$610.36
08/05/1998	PAYMENT	NETS	$-305.17	$915.53
07/01/1998	BILL	FELKINS, RICHARD E & C ET AL*	$1,220.70	$1,220.70
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-301.09	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-301.08	$301.09
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-301.08	$602.17
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-301.08	$903.25
07/01/1997	BILL	FELKINS, RICHARD E & C ET AL*	$1,204.33	$1,204.33
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-308.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-308.76	$308.77
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-308.76	$617.53
07/30/1996	PAYMENT	FELKINS, RICHARD E &	$-308.76	$926.29
07/01/1996	BILL	FELKINS, RICHARD E & C ET AL*	$1,235.05	$1,235.05
02/16/1996	PAYMENT		$-287.43	$0.00
12/07/1995	PAYMENT		$-287.41	$287.43
09/12/1995	PAYMENT		$-287.41	$574.84
08/07/1995	PAYMENT		$-287.41	$862.25
07/01/1995	BILL	FELKINS, RICHARD E & CATHERINE	$1,149.66	$1,149.66
02/21/1995	PAYMENT		$-266.63	$0.00
12/07/1994	PAYMENT		$-266.61	$266.63
08/04/1994	PAYMENT		$-533.22	$533.24
07/01/1994	BILL	FELKINS, RICHARD E & CATHERINE	$1,066.46	$1,066.46
09/10/1993	PAYMENT		$-513.34	$0.00
08/16/1993	PAYMENT		$-513.32	$513.34
07/01/1993	BILL	STEPHENS, SUSAN G	$1,026.66	$1,026.66
01/04/1993	PAYMENT		$-495.81	$0.00
08/17/1992	PAYMENT		$-495.80	$495.81
07/01/1992	BILL	STEPHENS, SUSAN G	$991.61	$991.61
01/08/1992	PAYMENT		$-497.20	$0.00
09/27/1991	PAYMENT		$-248.60	$497.20
08/15/1991	PAYMENT		$-248.60	$745.80
07/01/1991	BILL	STEPHENS, SUSAN G	$994.40	$994.40
03/08/1991	PAYMENT		$-215.95	$0.00
01/09/1991	PAYMENT		$-215.94	$215.95
10/04/1990	PAYMENT		$-215.94	$431.89
08/09/1990	PAYMENT		$-215.94	$647.83
07/01/1990	BILL	STEPHENS, SUSAN G	$863.77	$863.77
01/10/1990	PAYMENT		$-411.11	$0.00
09/25/1989	PAYMENT		$-205.55	$411.11
08/30/1989	PAYMENT		$-205.55	$616.66
07/01/1989	BILL	STEPHENS, SUSAN G	$822.21	$822.21
02/28/1989	PAYMENT		$-200.82	$0.00
01/12/1989	PAYMENT		$-200.79	$200.82
08/01/1988	PAYMENT		$-401.58	$401.61
07/01/1988	BILL	STEPHENS, SUSAN G	$803.19	$803.19
01/04/1988	PAYMENT		$-391.38	$0.00
08/24/1987	PAYMENT		$-391.36	$391.38
07/01/1987	BILL	STEPHENS, SUSAN G	$782.74	$782.74
01/05/1987	PAYMENT		$-358.88	$0.00
07/21/1986	PAYMENT		$-358.88	$358.88
07/01/1986	BILL	STEPHENS,SUSAN G	$717.76	$717.76