Tax Account 1318-23-211-017

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Owners

HOANG FAMILY TRUST 2009
731 PITCAIM DR
FOSTER CITY, CA 94404

HOANG, DAVID D & CATHY T TTEE

Account Summary

Account ID	1318-23-211-017
Account Type	Real Estate
Location	145 HOLLY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-211-017

Account Type

Real Estate

Location

145 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,182.21
Total	$3,182.21
Paid	$3,182.21
Balance	$0.00
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

$3,182.21

Total

$3,182.21

Paid

$3,182.21

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$795.71	$0.00	$0.00	$795.71	$795.71	$0.00
2	10/06/2025	10/17/2025	Paid	$795.50	$0.00	$0.00	$795.50	$795.50	$0.00
3	01/05/2026	01/16/2026	Paid	$795.50	$0.00	$0.00	$795.50	$795.50	$0.00
4	03/02/2026	03/13/2026	Paid	$795.50	$0.00	$0.00	$795.50	$795.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,163.87	$0.00	$0.00	$3,163.87	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,072.61	$0.00	$0.00	$3,072.61	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,845.65	$0.00	$0.00	$2,845.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,633.45	$0.00	$0.00	$2,633.45	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,624.65	$0.00	$0.00	$2,624.65	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,534.98	$25.35	$0.00	$2,560.33	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,419.47	$24.20	$0.00	$2,443.67	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,764.55	$0.00	$0.00	$2,764.55	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,779.44	$0.00	$0.00	$2,779.44	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,802.38	$0.00	$0.00	$2,802.38	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,722.67	$0.00	$0.00	$2,722.67	$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	1.12	.00	.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
08/11/2025	PAYMENT	CATHY HOANG GOVACH ACH - 339445788	$-3,182.21	$0.00
07/16/2025	BILL	HOANG FAMILY TRUST 2009	$3,182.21	$3,182.21
08/06/2024	PAYMENT	FAMILY TRUST 2009 HOANG GOVACH ACH - 324177495	$-3,163.87	$0.00
07/15/2024	BILL	HOANG FAMILY TRUST 2009	$3,163.87	$3,163.87
02/02/2024	PAYMENT	SIGNATURE TITLE CHECK 3002822	$-768.09	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.09	$768.09
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-767.64	$1,536.18
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-768.79	$2,303.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.77	$3,072.61
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215775. REASON: AMENDMENT TO RE 2024	$768.79	$3,074.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.79	$2,305.59
07/14/2023	BILL	ARSENAULT, STEVEN & DEBORAH	$3,074.38	$3,074.38
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.41	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.41	$711.41
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.41	$1,422.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.42	$2,134.23
07/19/2022	BILL	ARSENAULT, STEVEN & DEBORAH	$2,845.65	$2,845.65
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.36	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.36	$658.36
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.36	$1,316.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.37	$1,975.08
07/14/2021	BILL	ARSENAULT, STEVEN & DEBORAH	$2,633.45	$2,633.45
01/27/2021	PAYMENT	FIRST AMERICAN TITLE CHECK	$-656.15	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-656.15	$656.15
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-656.15	$1,312.30
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-656.20	$1,968.45
07/13/2020	BILL	ARSENAULT, STEVEN & DEBORAH	$2,624.65	$2,624.65
01/08/2020	PAYMENT	LOANCARE CHECK	$-633.74	$0.00
11/27/2019	PAYMENT	WESTERN TITLE CHECK	$-659.09	$633.74
10/22/2019	PAYMENT	MAK, PAULINE P L & CHEN, PAUL CHECK	$-633.74	$1,292.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.35	$1,926.57
08/29/2019	PAYMENT	MAK, PAULINE P L & CHEN, PAUL CHECK	$-633.76	$1,901.22
07/15/2019	BILL	MAK, PAULINE P L & CHEN, PAUL	$2,534.98	$2,534.98
01/14/2019	PAYMENT	MAK, PAULINE CHECK	$-1,209.72	$0.00
09/24/2018	PAYMENT	MAK, PAULINE CHECK	$-1,233.95	$1,209.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.20	$2,443.67
07/12/2018	BILL	MAK, PAULINE P L & CHEN, PAUL	$2,419.47	$2,419.47
02/26/2018	PAYMENT	MAK, PAULINE P L & CHEN, PAUL CHECK	$-691.13	$0.00
01/10/2018	PAYMENT	MAK, PAULINE P L & CHEN, PAUL CHECK	$-691.13	$691.13
10/02/2017	PAYMENT	MAK, PAULINE P L & CHEN, PAUL CHECK	$-691.13	$1,382.26
08/17/2017	PAYMENT	MAK, PAULINE P L & CHEN, PAUL CHECK	$-691.16	$2,073.39
07/14/2017	BILL	MAK, PAULINE P L & CHEN, PAUL	$2,764.55	$2,764.55
01/10/2017	PAYMENT	PUALINE MAK CHECK	$-694.86	$0.00
10/03/2016	PAYMENT	PAULINE MAK PAUL CHEN CHECK	$-694.86	$694.86
08/17/2016	PAYMENT	MAK, PAULINE P L & CHEN CHECK	$-694.86	$1,389.72
08/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-694.86	$2,084.58
07/12/2016	BILL	FOBEL, EDWARD & CHRISTINE TTEE	$2,779.44	$2,779.44
03/07/2016	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-700.59	$0.00
01/04/2016	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-700.59	$700.59
10/05/2015	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-700.59	$1,401.18
08/17/2015	PAYMENT	FOBEL, EDWARD AND CHRISTINE CHECK	$-700.61	$2,101.77
07/14/2015	BILL	FOBEL, EDWARD & CHRISTINE	$2,802.38	$2,802.38
03/03/2015	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-680.66	$0.00
01/06/2015	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-680.66	$680.66
09/24/2014	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-680.66	$1,361.32
08/13/2014	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-680.69	$2,041.98
07/17/2014	BILL	FOBEL, EDWARD & CHRISTINE	$2,722.67	$2,722.67
02/26/2014	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-670.54	$0.00
12/30/2013	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-670.54	$670.54
10/02/2013	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-670.54	$1,341.08
08/15/2013	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-670.55	$2,011.62
07/16/2013	BILL	FOBEL, EDWARD & CHRISTINE	$2,682.17	$2,682.17
01/02/2013	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-1,306.54	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,306.56	$1,306.54
07/13/2012	BILL	FOBEL, EDWARD & CHRISTINE	$2,613.10	$2,613.10
02/16/2012	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-1,266.57	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.83	$1,266.57
10/04/2011	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-620.87	$1,241.74
08/22/2011	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-620.89	$1,862.61
07/15/2011	BILL	FOBEL, EDWARD & CHRISTINE	$2,483.50	$2,483.50
03/09/2011	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-593.66	$0.00
01/07/2011	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-593.66	$593.66
10/01/2010	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-593.66	$1,187.32
08/06/2010	PAYMENT	FOBEL, EDWARD & CHRISTINE CHECK	$-593.67	$1,780.98
07/14/2010	BILL	FOBEL, EDWARD & CHRISTINE	$2,374.65	$2,374.65
12/03/2009	PAYMENT	NEVADA TITLE CO CHECK	$-1,124.00	$0.00
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-562.00	$1,124.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-562.00	$1,686.00
07/13/2009	BILL	JOHNSON, SCOTT E	$2,248.00	$2,248.00
03/30/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-4,924.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$143.91	$4,924.16
03/02/2009	INTEREST	Monthly Interest	$16.20	$4,780.25
02/03/2009	INTEREST	Monthly Interest	$16.20	$4,764.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.52	$4,747.85
01/09/2009	INTEREST	Monthly Interest	$16.20	$4,655.33
12/03/2008	INTEREST	Monthly Interest	$16.20	$4,639.13
11/05/2008	INTEREST	Monthly Interest	$16.20	$4,622.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.40	$4,606.73
10/01/2008	INTEREST	Monthly Interest	$16.20	$4,555.33
09/15/2008	INTEREST	Monthly Interest	$16.20	$4,539.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.56	$4,522.93
07/18/2008	BILL	JOHNSON, SCOTT E	$2,055.90	$4,502.37
07/08/2008	INTEREST	Interest to date	$198.66	$2,446.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$148.09	$2,247.81
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.49	$2,099.72
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.60	$2,012.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.44	$1,963.63
07/01/2007	BILL	JOHNSON, SCOTT E	$1,944.19	$1,944.19
10/13/2006	PAYMENT	JOHNSON, SCOTT E	$-1,848.98	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.31	$1,848.98
07/01/2006	BILL	JOHNSON, SCOTT E	$1,830.67	$1,830.67
01/25/2006	PAYMENT	JOHNSON, SCOTT E	$-1,809.55	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$75.40	$1,809.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.89	$1,734.15
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.75	$1,692.26
07/01/2005	BILL	JOHNSON, SCOTT E	$1,675.51	$1,675.51
12/28/2004	PAYMENT	JOHNSON, SCOTT E	$-1,129.43	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.86	$1,129.43
09/01/2004	PAYMENT	JOHNSON, SCOTT E	$-386.38	$1,114.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.86	$1,500.95
07/01/2004	BILL	JOHNSON, SCOTT E	$1,486.09	$1,486.09
08/08/2003	PAYMENT	WILLIAMS, BENNY & JU	$-1,406.28	$0.00
07/01/2003	BILL	WILLIAMS, BENNY & JUNKO TRUSTE	$1,406.28	$1,406.28
08/20/2002	PAYMENT	WILLIAMS, BENNY & JU	$-1,352.15	$0.00
07/01/2002	BILL	WILLIAMS, BENNY & JUNKO TRUSTE	$1,352.15	$1,352.15
08/23/2001	PAYMENT	WILLIAMS, BENNY & JU	$-1,341.49	$0.00
07/01/2001	BILL	WILLIAMS, BENNY & JUNKO TRUSTE	$1,341.49	$1,341.49
08/10/2000	PAYMENT	WILLIAMS, BENNY D &	$-1,354.82	$0.00
07/01/2000	BILL	WILLIAMS, BENNY D & JUNKO Y	$1,354.82	$1,354.82
08/06/1999	PAYMENT	WILLIAMS, BENNY D &	$-1,353.85	$0.00
07/01/1999	BILL	WILLIAMS, BENNY D & JUNKO Y	$1,353.85	$1,353.85
08/13/1998	PAYMENT	WILLIAMS, BENNY D &	$-1,376.14	$0.00
07/01/1998	BILL	WILLIAMS, BENNY D & JUNKO Y	$1,376.14	$1,376.14
12/15/1997	PAYMENT	WILLIAMS, BENNY D &	$-677.97	$0.00
09/18/1997	PAYMENT	WILLIAMS, BENNY D &	$-338.97	$677.97
08/15/1997	PAYMENT	WILLIAMS, BENNY D &	$-338.97	$1,016.94
07/01/1997	BILL	WILLIAMS, BENNY D & JUNKO Y	$1,355.91	$1,355.91
06/03/1997	PAYMENT	WILLIAMS, BENNY D &	$-747.22	$0.00
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$747.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.78	$747.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.91	$709.44
10/14/1996	PAYMENT	WILLIAMS, BENNY D &	$-347.76	$695.53
08/12/1996	PAYMENT	WILLIAMS, BENNY D &	$-347.76	$1,043.29
07/01/1996	BILL	WILLIAMS, BENNY D & JUNKO Y	$1,391.05	$1,391.05
05/01/1996	PAYMENT		$-1,502.61	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$91.46	$1,502.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$58.80	$1,411.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.67	$1,352.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.07	$1,319.68
07/01/1995	BILL	LOO, WALTER & ALICE	$1,306.61	$1,306.61
03/20/1995	PAYMENT		$-622.29	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.20	$622.29
10/17/1994	PAYMENT		$-622.28	$610.09
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.20	$1,232.37
07/01/1994	BILL	LOO, WALTER & ALICE	$1,220.17	$1,220.17
03/07/1994	PAYMENT		$-294.36	$0.00
12/21/1993	PAYMENT		$-294.35	$294.36
10/08/1993	PAYMENT		$-294.35	$588.71
08/09/1993	PAYMENT		$-294.35	$883.06
07/01/1993	BILL	LOO, WALTER & ALICE	$1,177.41	$1,177.41
03/12/1993	PAYMENT		$-285.18	$0.00
01/14/1993	PAYMENT		$-285.16	$285.18
10/14/1992	PAYMENT		$-285.16	$570.34
08/14/1992	PAYMENT		$-285.16	$855.50
07/01/1992	BILL	LOO, WALTER & ALICE	$1,140.66	$1,140.66
02/26/1992	PAYMENT		$-286.92	$0.00
01/06/1992	PAYMENT		$-286.91	$286.92
08/07/1991	PAYMENT		$-573.82	$573.83
07/01/1991	BILL	LOO, WALTER & ALICE	$1,147.65	$1,147.65
04/12/1991	PAYMENT		$-281.70	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.98	$281.70
01/10/1991	PAYMENT		$-265.72	$265.72
12/17/1990	PAYMENT		$-568.64	$531.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.57	$1,100.08
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.63	$1,073.51
07/01/1990	BILL	LOO, WALTER & ALICE	$1,062.88	$1,062.88
02/07/1990	PAYMENT		$-1,089.69	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$45.40	$1,089.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.22	$1,044.29
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.09	$1,019.07
07/01/1989	BILL	LOO, WALTER & ALICE	$1,008.98	$1,008.98
08/10/1988	PAYMENT		$-987.65	$0.00
07/01/1988	BILL	SMALLWOOD, TRENT ETAL	$987.65	$987.65
08/21/1987	PAYMENT		$-965.30	$0.00
07/01/1987	BILL	SMALLWOOD, TRENT ETAL	$965.30	$965.30
07/23/1986	PAYMENT		$-885.65	$0.00
07/01/1986	BILL	SMALLWOOD,TRENT ETAL	$885.65	$885.65