Tax Account 1318-23-211-014

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Owners

BRANDT REVOCABLE TRUST 2016
9571 GOLF COURSE LN
ELK GROVE, CA 95758

BRANDT, EDWARD CHARLES & PATRICIA ANN TTEE

Account Summary

Account ID	1318-23-211-014
Account Type	Real Estate
Location	142 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,254.14
Currently Due	$0.00

Account ID

1318-23-211-014

Account Type

Real Estate

Location

142 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,254.14

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,005.76
Total	$3,005.76
Paid	$751.62
Balance	$2,254.14
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

$3,005.76

Total

$3,005.76

Paid

$751.62

Balance

$2,254.14

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	$751.62	$0.00	$751.62	$751.62	$0.00
2	10/06/2025	10/17/2025	Due	$751.38	$0.00	$751.38	$0.00	$751.38
3	01/05/2026	01/16/2026	Due	$751.38	$0.00	$751.38	$0.00	$1,502.76
4	03/02/2026	03/13/2026	Due	$751.38	$0.00	$751.38	$0.00	$2,254.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,920.95	$0.00	$2,920.95	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,837.15	$0.00	$2,837.15	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,751.94	$0.00	$2,751.94	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,667.19	$0.00	$2,667.19	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,589.44	$0.00	$2,589.44	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,515.40	$0.00	$2,515.40	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,400.76	$0.00	$2,400.76	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,745.96	$0.00	$2,745.96	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,689.06	$0.00	$2,689.06	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,684.03	$0.00	$2,684.03	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,582.27	$0.00	$2,582.27	$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	TRUIST WT CORE -	$-751.62	$2,254.14
07/16/2025	BILL	BRANDT REVOCABLE TRUST 2016	$3,005.76	$3,005.76
02/28/2025	PAYMENT	TRUIST WT CORE -	$-730.17	$0.00
01/06/2025	PAYMENT	TRUIST WT CORE -	$-730.17	$730.17
10/03/2024	PAYMENT	TRUIST WT CORE -	$-730.17	$1,460.34
08/15/2024	PAYMENT	TRUIST WT CORE -	$-730.44	$2,190.51
07/15/2024	BILL	BRANDT REVOCABLE TRUST 2016	$2,920.95	$2,920.95
02/29/2024	PAYMENT	TRUIST WT CORE -	$-709.22	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-709.22	$709.22
10/03/2023	PAYMENT	TRUIST WT CORE -	$-706.35	$1,418.44
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-712.36	$2,124.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.87	$2,837.15
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206511. REASON: AMENDMENT TO RE 2024	$712.36	$2,849.02
08/09/2023	PAYMENT	TRUIST WT CORE -	$-712.36	$2,136.66
07/14/2023	BILL	BRANDT REVOCABLE TRUST 2016	$2,849.02	$2,849.02
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-687.98	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-687.98	$687.98
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-687.98	$1,375.96
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-688.00	$2,063.94
07/19/2022	BILL	BRANDT, EDWARD C & PATRICIA A	$2,751.94	$2,751.94
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.79	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.79	$666.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.79	$1,333.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.82	$2,000.37
07/14/2021	BILL	BRANDT, EDWARD C & PATRICIA A	$2,667.19	$2,667.19
02/25/2021	PAYMENT	CHASE CHECK	$-647.35	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-647.35	$647.35
09/30/2020	PAYMENT	CHASE CHECK	$-647.35	$1,294.70
08/13/2020	PAYMENT	CHASE CHECK	$-647.39	$1,942.05
07/13/2020	BILL	BRANDT, EDWARD C & PATRICIA A	$2,589.44	$2,589.44
02/28/2020	PAYMENT	CHASE CHECK	$-628.85	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-628.85	$628.85
09/05/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-628.85	$1,257.70
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-628.85	$1,886.55
07/15/2019	BILL	FOLEY, ELIZABETH JORDAN TTEE	$2,515.40	$2,515.40
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-600.19	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-600.19	$600.19
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-600.19	$1,200.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-600.19	$1,800.57
07/12/2018	BILL	FOLEY, ELIZABETH JORDAN TTEE	$2,400.76	$2,400.76
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-686.49	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-686.49	$686.49
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-686.49	$1,372.98
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-686.49	$2,059.47
07/14/2017	BILL	FOLEY, ELIZABETH J	$2,745.96	$2,745.96
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-672.26	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-672.26	$672.26
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-672.26	$1,344.52
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-672.28	$2,016.78
07/12/2016	BILL	FOLEY, ELIZABETH J	$2,689.06	$2,689.06
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-671.00	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-671.00	$671.00
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-671.00	$1,342.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-671.03	$2,013.00
07/14/2015	BILL	FOLEY, ELIZABETH J	$2,684.03	$2,684.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.56	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.56	$645.56
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.56	$1,291.12
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.59	$1,936.68
07/17/2014	BILL	FOLEY, ELIZABETH J	$2,582.27	$2,582.27
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.92	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.92	$629.92
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.92	$1,259.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.94	$1,889.76
07/16/2013	BILL	FOLEY, ELIZABETH J	$2,519.70	$2,519.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.10	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.10	$609.10
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.10	$1,218.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.13	$1,827.30
07/13/2012	BILL	FOLEY, ELIZABETH J	$2,436.43	$2,436.43
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-579.43	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-579.43	$579.43
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-579.43	$1,158.86
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-579.45	$1,738.29
07/15/2011	BILL	STEGER, BRUCE M & BARBARA M	$2,317.74	$2,317.74
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-554.52	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-554.52	$554.52
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-554.52	$1,109.04
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-554.55	$1,663.56
07/14/2010	BILL	STEGER, BRUCE M & BARBARA M	$2,218.11	$2,218.11
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-500.88	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-500.88	$500.88
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-500.88	$1,001.76
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-500.89	$1,502.64
07/13/2009	BILL	STEGER, BRUCE M & BARBARA M	$2,003.53	$2,003.53
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-456.14	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-456.14	$456.14
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-456.14	$912.28
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-456.16	$1,368.42
07/18/2008	BILL	STEGER, BRUCE M & BARBARA M	$1,824.58	$1,824.58
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-432.51	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-432.48	$432.51
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-432.48	$864.99
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-432.48	$1,297.47
07/01/2007	BILL	STEGER, BRUCE M & BARBARA M	$1,729.95	$1,729.95
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-408.10	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-408.08	$408.10
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-408.08	$816.18
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-408.08	$1,224.26
07/01/2006	BILL	STEGER, BRUCE M & BARBARA M	$1,632.34	$1,632.34
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-386.70	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-386.69	$386.70
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-386.69	$773.39
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-386.69	$1,160.08
07/01/2005	BILL	STEGER, BRUCE M & BARBARA M	$1,546.77	$1,546.77
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-341.55	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-341.52	$341.55
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-341.52	$683.07
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-341.52	$1,024.59
07/01/2004	BILL	STEGER, BRUCE M & BARBARA M	$1,366.11	$1,366.11
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-319.43	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-319.41	$319.43
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-319.41	$638.84
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-319.41	$958.25
07/01/2003	BILL	COLE, WILLIAM B JR	$1,277.66	$1,277.66
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-305.53	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-305.51	$305.53
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-305.51	$611.04
08/26/2002	PAYMENT	B OF A	$-305.51	$916.55
07/01/2002	BILL	COLE, WILLIAM B JR	$1,222.06	$1,222.06
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-303.43	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-303.40	$303.43
09/04/2001	PAYMENT	22	$-303.40	$606.83
08/17/2001	PAYMENT	COUNTRYWIDE	$-303.40	$910.23
07/01/2001	BILL	COLE, WILLIAM B JR	$1,213.63	$1,213.63
02/13/2001	PAYMENT	COUNTRYWIDE	$-307.26	$0.00
12/28/2000	PAYMENT	9997	$-307.23	$307.26
10/13/2000	PAYMENT	9997	$-307.23	$614.49
08/23/2000	PAYMENT	9997	$-307.23	$921.72
07/01/2000	BILL	COLE, WILLIAM B JR	$1,228.95	$1,228.95
02/29/2000	PAYMENT	HSF REAL ESTATE INV	$-307.02	$0.00
12/14/1999	PAYMENT	HSF REAL ESTATE INV	$-626.32	$307.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.28	$933.34
07/22/1999	PAYMENT	HSF REAL ESTATE INV	$-307.02	$921.06
07/01/1999	BILL	HSF REAL ESTATE INV LLC ET AL*	$1,228.08	$1,228.08
02/02/1999	PAYMENT	HSF REAL ESTATE INV	$-312.23	$0.00
01/12/1999	PAYMENT	HSF REAL ESTATE INV	$-312.23	$312.23
10/12/1998	PAYMENT	HSF REAL ESTATE INV	$-312.23	$624.46
08/20/1998	PAYMENT	HSF REAL ESTATE INV	$-312.23	$936.69
07/01/1998	BILL	HSF REAL ESTATE INV LLC ET AL*	$1,248.92	$1,248.92
04/08/1998	PAYMENT	HSF REAL ESTATE INV	$-320.27	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.32	$320.27
03/02/1998	PAYMENT	HSF REAL ESTATE INV	$-320.25	$307.95
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.32	$628.20
08/06/1997	PAYMENT	HSF REAL ESTATE INV	$-615.86	$615.88
07/01/1997	BILL	HSF REAL ESTATE INV LLC ET AL*	$1,231.74	$1,231.74
03/26/1997	PAYMENT	REEDER, MICHAEL & O'	$-321.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.36	$321.47
12/12/1996	PAYMENT	STEWART TITLE	$-309.09	$309.11
10/16/1996	PAYMENT	REEDER, MICHAEL & O'	$-309.09	$618.20
07/30/1996	PAYMENT	REEDER, MICHAEL & O'	$-309.09	$927.29
07/01/1996	BILL	REEDER, MICHAEL & O'KEEFE, P	$1,236.38	$1,236.38
12/14/1995	PAYMENT		$-576.71	$0.00
08/21/1995	PAYMENT		$-576.68	$576.71
07/01/1995	BILL	SCHMID, WERNER A & HANNY TRUST	$1,153.39	$1,153.39
12/20/1994	PAYMENT		$-535.06	$0.00
10/03/1994	PAYMENT		$-267.52	$535.06
08/09/1994	PAYMENT		$-267.52	$802.58
07/01/1994	BILL	SCHMID, WERNER A & HANNY TRUST	$1,070.10	$1,070.10
12/14/1993	PAYMENT		$-515.14	$0.00
08/11/1993	PAYMENT		$-515.12	$515.14
07/01/1993	BILL	SCHMID, WERNER A & HANNY TRUST	$1,030.26	$1,030.26
12/03/1992	PAYMENT		$-497.58	$0.00
08/28/1992	PAYMENT		$-497.58	$497.58
07/01/1992	BILL	SCHMID, WERNER A & HANNY	$995.16	$995.16
12/19/1991	PAYMENT		$-499.00	$0.00
08/07/1991	PAYMENT		$-499.00	$499.00
07/01/1991	BILL	SCHMID, WERNER A & HANNY	$998.00	$998.00
12/03/1990	PAYMENT		$-433.99	$0.00
07/20/1990	PAYMENT		$-433.96	$433.99
07/01/1990	BILL	SCHMID, WERNER A & HANNY	$867.95	$867.95
12/06/1989	PAYMENT		$-413.06	$0.00
08/24/1989	PAYMENT		$-413.04	$413.06
07/01/1989	BILL	SCHMID, WERNER A & HANNY	$826.10	$826.10
12/07/1988	PAYMENT		$-403.53	$0.00
07/20/1988	PAYMENT		$-403.50	$403.53
07/01/1988	BILL	SCHMID, WERNER A & HANNY	$807.03	$807.03
09/10/1987	PAYMENT		$-589.92	$0.00
08/05/1987	PAYMENT		$-196.64	$589.92
07/01/1987	BILL	SCHMID, WERNER A & HANNY	$786.56	$786.56
12/03/1986	PAYMENT		$-360.64	$0.00
07/24/1986	PAYMENT		$-360.64	$360.64
07/01/1986	BILL	SCHMID,WERNER A & HANNY	$721.28	$721.28