Tax Account 1318-23-211-016

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Owners

ALLANIC, E & DESAEYERE, L
235 LYELL ST
LOS ALTOS HILLS, CA 94022

ALLANIC, ERWAN

DESAEYERE, LESLIE

Account Summary

Account ID	1318-23-211-016
Account Type	Real Estate
Location	144 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,837.32
Currently Due	$959.54

Account ID

1318-23-211-016

Account Type

Real Estate

Location

144 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,837.32

Currently Due

$959.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,837.32
Total	$3,837.32
Paid	$0.00
Balance	$3,837.32
Due	$959.54
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

$3,837.32

Total

$3,837.32

Paid

$0.00

Balance

$3,837.32

Due

$959.54

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	Due	$959.54	$0.00	$959.54	$0.00	$959.54
2	10/06/2025	10/17/2025	Due	$959.26	$0.00	$959.26	$0.00	$1,918.80
3	01/05/2026	01/16/2026	Due	$959.26	$0.00	$959.26	$0.00	$2,878.06
4	03/02/2026	03/13/2026	Due	$959.26	$0.00	$959.26	$0.00	$3,837.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,902.64	$0.00	$3,902.64	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,713.66	$0.00	$3,713.66	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,439.34	$0.00	$3,439.34	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,183.78	$31.84	$3,215.62	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,011.95	$0.00	$3,011.95	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,925.32	$0.00	$2,925.32	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,840.61	$0.00	$2,840.61	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,199.66	$0.00	$3,199.66	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,215.48	$0.00	$3,215.48	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,725.20	$0.00	$2,725.20	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,641.83	$0.00	$2,641.83	$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	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
07/16/2025	BILL	ALLANIC, E & DESAEYERE, L	$3,837.32	$3,837.32
08/26/2024	PAYMENT	CHECK ACH - 30026	$-3,902.64	$0.00
07/15/2024	BILL	ALLANIC, E & DESAEYERE, L	$3,902.64	$3,902.64
08/22/2023	PAYMENT	ALLANIC, E & DESAEYERE, L CHECK 86126202	$-3,713.66	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.04	$3,713.66
07/14/2023	BILL	ALLANIC, E & DESAEYERE, L	$3,714.70	$3,714.70
08/16/2022	PAYMENT	"E & DESAEYERE, L ALLANIC" GOV GOVOLUTION - 293809111	$-3,439.34	$0.00
07/19/2022	BILL	ALLANIC, E & DESAEYERE, L	$3,439.34	$3,439.34
09/03/2021	PAYMENT	DESAEYERE, LESLIE C CREDIT: D	$-2,462.64	$0.00
09/02/2021	PAYMENT	ALLANIC, E & DESAEYERE, L CHECK	$-752.98	$2,462.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.84	$3,215.62
07/14/2021	BILL	ALLANIC, E & DESAEYERE, L	$3,183.78	$3,183.78
02/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-752.98	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-752.98	$752.98
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-752.98	$1,505.96
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-753.01	$2,258.94
07/13/2020	BILL	JORGENSEN, BRUCE W & DEBORAH M	$3,011.95	$3,011.95
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-731.33	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-731.33	$731.33
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-731.33	$1,462.66
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-731.33	$2,193.99
07/15/2019	BILL	JORGENSEN, BRUCE W & DEBORAH	$2,925.32	$2,925.32
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-710.15	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-710.15	$710.15
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-710.15	$1,420.30
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-710.16	$2,130.45
07/12/2018	BILL	JORGENSEN, BRUCE W & DEBORAH	$2,840.61	$2,840.61
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-799.91	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-799.91	$799.91
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-799.91	$1,599.82
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-799.93	$2,399.73
07/14/2017	BILL	JORGENSEN, BRUCE W & DEBORAH	$3,199.66	$3,199.66
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-803.87	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-803.87	$803.87
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-803.87	$1,607.74
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-803.87	$2,411.61
07/12/2016	BILL	JORGENSEN, BRUCE W & DEBORAH	$3,215.48	$3,215.48
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-681.30	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-681.30	$681.30
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-681.30	$1,362.60
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-681.30	$2,043.90
07/14/2015	BILL	JORGENSEN, BRUCE W & DEBORAH	$2,725.20	$2,725.20
02/23/2015	PAYMENT	GREEN TREE SVC CHECK	$-660.45	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-660.45	$660.45
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-660.45	$1,320.90
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-660.48	$1,981.35
07/17/2014	BILL	JORGENSEN, BRUCE W & DEBORAH	$2,641.83	$2,641.83
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-644.34	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-644.34	$644.34
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-644.34	$1,288.68
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-644.37	$1,933.02
07/16/2013	BILL	JORGENSEN, BRUCE W & DEBORAH	$2,577.39	$2,577.39
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-622.88	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-622.88	$622.88
09/21/2012	PAYMENT	1ST AMER TITLE CHECK	$-622.88	$1,245.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-622.89	$1,868.64
07/13/2012	BILL	RUEDEBUSCH, GARY	$2,491.53	$2,491.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-592.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-592.33	$592.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-592.33	$1,184.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-592.33	$1,776.99
07/15/2011	BILL	RUEDEBUSCH, GARY	$2,369.32	$2,369.32
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-566.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-566.63	$566.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-566.63	$1,133.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-566.65	$1,699.89
07/14/2010	BILL	RUEDEBUSCH, GARY	$2,266.54	$2,266.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-536.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-536.83	$536.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-536.83	$1,073.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-536.85	$1,610.49
07/13/2009	BILL	RUEDEBUSCH, GARY	$2,147.34	$2,147.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-490.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-490.89	$490.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-490.89	$981.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-490.91	$1,472.67
07/18/2008	BILL	RUEDEBUSCH, GARY	$1,963.58	$1,963.58
02/29/2008	PAYMENT	WELLS FARGO	$-464.68	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-464.66	$464.68
09/26/2007	PAYMENT	WELLS FARGO	$-464.66	$929.34
07/30/2007	PAYMENT	WELLS FARGO	$-464.66	$1,394.00
07/01/2007	BILL	RUEDEBUSCH, GARY	$1,858.66	$1,858.66
03/06/2007	PAYMENT	WELLS FARGO	$-437.88	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-437.88	$437.88
09/29/2006	PAYMENT	WELLS FARGO	$-437.88	$875.76
08/03/2006	PAYMENT	WELLS FARGO	$-437.88	$1,313.64
07/01/2006	BILL	RUEDEBUSCH, GARY	$1,751.52	$1,751.52
02/28/2006	PAYMENT	WELLS FARGO	$-400.57	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-400.55	$400.57
09/30/2005	PAYMENT	WELLS FARGO	$-400.55	$801.12
08/12/2005	PAYMENT	WELLS FARGO	$-400.55	$1,201.67
07/01/2005	BILL	RUEDEBUSCH, GARY	$1,602.22	$1,602.22
02/28/2005	PAYMENT	WELLS FARGO	$-354.47	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-354.44	$354.47
09/30/2004	PAYMENT	NETS	$-354.44	$708.91
08/20/2004	PAYMENT	NETS	$-354.44	$1,063.35
07/01/2004	BILL	RUEDEBUSCH, GARY	$1,417.79	$1,417.79
02/29/2004	PAYMENT	NETS	$-335.01	$0.00
01/05/2004	PAYMENT	NETS	$-335.00	$335.01
09/12/2003	PAYMENT	WELLS	$-335.00	$670.01
08/15/2003	PAYMENT	NETS	$-335.00	$1,005.01
07/01/2003	BILL	RUEDEBUSCH, GARY	$1,340.01	$1,340.01
02/11/2003	PAYMENT	NETS	$-321.29	$0.00
12/24/2002	PAYMENT	NETS	$-321.28	$321.29
09/20/2002	PAYMENT	NETS	$-321.28	$642.57
08/08/2002	PAYMENT	NETS	$-321.28	$963.85
07/01/2002	BILL	WILLIAMS, CLIFFORD E & PAMELA	$1,285.13	$1,285.13
02/27/2002	PAYMENT	NETS	$-318.90	$0.00
12/27/2001	PAYMENT	NETS	$-318.90	$318.90
09/20/2001	PAYMENT	NETS	$-318.90	$637.80
08/07/2001	PAYMENT	NETS	$-318.90	$956.70
07/01/2001	BILL	WILLIAMS, CLIFFORD E & PAMELA	$1,275.60	$1,275.60
03/02/2001	PAYMENT	WILLIAMS, CLIFFORD E	$-326.11	$0.00
12/27/2000	PAYMENT	WILLIAMS, CLIFFORD E	$-326.09	$326.11
10/02/2000	PAYMENT	WILLIAMS, CLIFFORD E	$-326.09	$652.20
08/16/2000	PAYMENT	WILLIAMS, CLIFFORD E	$-326.09	$978.29
07/01/2000	BILL	WILLIAMS, CLIFFORD E & PAMELA	$1,304.38	$1,304.38
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-325.88	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.86	$325.88
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.86	$651.74
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.86	$977.60
07/01/1999	BILL	WALSH, STEPHEN H & PATRICIA V	$1,303.46	$1,303.46
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-331.30	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-331.28	$331.30
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-331.28	$662.58
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-331.28	$993.86
07/01/1998	BILL	WALSH, STEPHEN H & PATRICIA V	$1,325.14	$1,325.14
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-326.53	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-326.52	$326.53
09/08/1997	PAYMENT	FIRST AMERICAN TITLE	$-326.52	$653.05
08/11/1997	PAYMENT	LEHMAN, ROBERT J & G	$-326.52	$979.57
07/01/1997	BILL	LEHMAN, ROBERT J & GLADYS TRUS	$1,306.09	$1,306.09
01/08/1997	PAYMENT	LEHMAN, ROBERT J & G	$-669.89	$0.00
10/04/1996	PAYMENT	LEHMAN, ROBERT J & G	$-334.94	$669.89
08/05/1996	PAYMENT	LEHMAN, ROBERT J & G	$-334.94	$1,004.83
07/01/1996	BILL	LEHMAN, ROBERT J & GLADYS TRUS	$1,339.77	$1,339.77
01/05/1996	PAYMENT		$-627.45	$0.00
08/09/1995	PAYMENT		$-627.44	$627.45
07/01/1995	BILL	WATSON, BEVERLY E TRUSTEE	$1,254.89	$1,254.89
07/26/1994	PAYMENT		$-1,169.53	$0.00
07/01/1994	BILL	WATSON, BEVERLY E TRUSTEE	$1,169.53	$1,169.53
07/22/1993	PAYMENT		$-1,127.74	$0.00
07/01/1993	BILL	WATSON, BEVERLY E TRUSTEE	$1,127.74	$1,127.74
07/21/1992	PAYMENT		$-1,091.54	$0.00
07/01/1992	BILL	WATSON, BEVERLY E TRUSTEE	$1,091.54	$1,091.54
08/07/1991	PAYMENT		$-1,097.17	$0.00
07/01/1991	BILL	WATSON, BEVERLY E TRUSTEE	$1,097.17	$1,097.17
07/20/1990	PAYMENT		$-1,035.31	$0.00
07/01/1990	BILL	WATSON, BEVERLY E TRUSTEE	$1,035.31	$1,035.31
08/10/1989	PAYMENT		$-983.31	$0.00
07/01/1989	BILL	WATSON, ROBERT C & HILDA B	$983.31	$983.31
10/11/1988	PAYMENT		$-971.92	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.62	$971.92
07/01/1988	BILL	WATSON, ROBERT C & HILDA B	$962.30	$962.30
09/01/1987	PAYMENT		$-949.51	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.40	$949.51
07/01/1987	BILL	WATSON, ROBERT C & HILDA B	$940.11	$940.11
07/31/1986	PAYMENT		$-862.58	$0.00
07/01/1986	BILL	WATSON,ROBERT C & HILDA B	$862.58	$862.58