Tax Account 1318-23-212-008
Owners
ZLOTKOWSKI LIVING TRUST 2019
5040 LENA WY
FAIR OAKS, CA 95628
ZLOTKOWSKI, T J & D D K TTEE
ZLOTKOWSKI, THOMAS J TTEE
ZLOTKOWSKI, DARCEL D KAST TTEE
Account Summary
| Account ID | 1318-23-212-008 |
|---|---|
| Account Type | Real Estate |
| Location | 117 SNOWBIRD CT DOUGLAS CO SEWER #1 |
| Balance | $2,981.53 |
| Currently Due | $745.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,981.53 |
| Total | $2,981.53 |
| Paid | $0.00 |
| Balance | $2,981.53 |
| Due | $745.57 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,915.63 | $0.00 | $2,915.63 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $2,703.38 | $0.00 | $2,703.38 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,503.61 | $0.00 | $2,503.61 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,317.04 | $0.00 | $2,317.04 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,240.72 | $0.00 | $2,240.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,164.29 | $0.00 | $2,164.29 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,065.72 | $0.00 | $2,065.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,424.94 | $0.00 | $2,424.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,375.99 | $0.00 | $2,375.99 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,371.58 | $0.00 | $2,371.58 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,279.42 | $0.00 | $2,279.42 | $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 | 1.14 | 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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | ZLOTKOWSKI LIVING TRUST 2019 | $2,981.53 | $2,981.53 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-728.84 | $0.00 |
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-728.84 | $728.84 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-728.84 | $1,457.68 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-729.11 | $2,186.52 |
| 07/15/2024 | BILL | ZLOTKOWSKI LIVING TRUST 2019 | $2,915.63 | $2,915.63 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-675.79 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-675.79 | $675.79 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-674.68 | $1,351.58 |
| 08/14/2023 | PAYMENT | SERVICEMAC, LLC SYS CORE - ORIG: WT | $-677.12 | $2,026.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-4.32 | $2,703.38 |
| 08/14/2023 | ADJUSTMENT | SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208035. REASON: AMENDMENT TO RE 2024 | $677.12 | $2,707.70 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-677.12 | $2,030.58 |
| 07/14/2023 | BILL | ZLOTKOWSKI LIVING TRUST 2019 | $2,707.70 | $2,707.70 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-625.90 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-625.90 | $625.90 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-625.90 | $1,251.80 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-625.91 | $1,877.70 |
| 07/19/2022 | BILL | ZLOTKOWSKI, T J & D D K TTEE | $2,503.61 | $2,503.61 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-579.26 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-579.26 | $579.26 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-579.26 | $1,158.52 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-579.26 | $1,737.78 |
| 07/14/2021 | BILL | ZLOTKOWSKI, T J & D D K TTEE | $2,317.04 | $2,317.04 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-560.17 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-560.17 | $560.17 |
| 09/30/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-560.17 | $1,120.34 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-560.21 | $1,680.51 |
| 07/13/2020 | BILL | ZLOTKOWSKI, T J & D D K TTEE | $2,240.72 | $2,240.72 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-541.07 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-541.07 | $541.07 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-541.07 | $1,082.14 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-541.08 | $1,623.21 |
| 07/15/2019 | BILL | ZLOTKOWSKI, D D K & T J TTEE | $2,164.29 | $2,164.29 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-516.43 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-516.43 | $516.43 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-516.43 | $1,032.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-516.43 | $1,549.29 |
| 07/12/2018 | BILL | ZELAN, SAUL | $2,065.72 | $2,065.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-606.23 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-606.23 | $606.23 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-606.23 | $1,212.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-606.25 | $1,818.69 |
| 07/14/2017 | BILL | ZELAN, SAUL | $2,424.94 | $2,424.94 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-593.99 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-593.99 | $593.99 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-593.99 | $1,187.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-594.02 | $1,781.97 |
| 07/12/2016 | BILL | ZELAN, SAUL | $2,375.99 | $2,375.99 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-592.89 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-592.89 | $592.89 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-592.89 | $1,185.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-592.91 | $1,778.67 |
| 07/14/2015 | BILL | JOYCE, JOSEPH F & DONNA J | $2,371.58 | $2,371.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-569.85 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-569.85 | $569.85 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-569.85 | $1,139.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-569.87 | $1,709.55 |
| 07/17/2014 | BILL | JOYCE, JOSEPH F & DONNA J | $2,279.42 | $2,279.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-556.39 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-556.39 | $556.39 |
| 10/14/2013 | PAYMENT | WELLS FARGO CHECK | $-556.39 | $1,112.78 |
| 10/08/2013 | PAYMENT | WELLS FARGO MTG CHECK | $-578.67 | $1,669.17 |
| 10/08/2013 | ADJUSTMENT | PAY 1ST ONLY TT | $1,135.06 | $2,247.84 |
| 10/08/2013 | VOID | WELLS FARGO MTG CHECK | $-1,135.06 | $1,112.78 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.26 | $2,247.84 |
| 07/16/2013 | BILL | JOYCE, JOSEPH F & DONNA J | $2,225.58 | $2,225.58 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,153.83 | $0.00 |
| 07/13/2012 | BILL | MFT HOLDINGS | $2,153.83 | $2,153.83 |
| 07/27/2011 | PAYMENT | MFT HOLDINGS CHECK | $-2,051.67 | $0.00 |
| 07/15/2011 | BILL | MFT HOLDINGS | $2,051.67 | $2,051.67 |
| 08/17/2010 | PAYMENT | MFT HOLDINGS CHECK | $-1,965.87 | $0.00 |
| 07/14/2010 | BILL | MFT HOLDINGS | $1,965.87 | $1,965.87 |
| 08/07/2009 | PAYMENT | MFT HOLDINGS CHECK | $-1,867.49 | $0.00 |
| 07/13/2009 | BILL | MFT HOLDINGS | $1,867.49 | $1,867.49 |
| 08/04/2008 | PAYMENT | MFT HOLDINGS CHECK | $-1,706.11 | $0.00 |
| 07/18/2008 | BILL | MFT HOLDINGS | $1,706.11 | $1,706.11 |
| 08/14/2007 | PAYMENT | MFT HOLDINGS | $-1,620.30 | $0.00 |
| 07/01/2007 | BILL | MFT HOLDINGS | $1,620.30 | $1,620.30 |
| 08/22/2006 | PAYMENT | MFT HOLDINGS | $-1,530.81 | $0.00 |
| 07/01/2006 | BILL | MFT HOLDINGS | $1,530.81 | $1,530.81 |
| 08/29/2005 | PAYMENT | MCMILLIN FAMILY TRUS | $-1,397.86 | $0.00 |
| 08/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,397.86 |
| 07/01/2005 | BILL | MCMILLIN FAMILY TRUST | $1,397.86 | $1,397.86 |
| 08/03/2004 | PAYMENT | MCMILLIN FAMILY TRUS | $-1,227.34 | $0.00 |
| 07/01/2004 | BILL | MCMILLIN FAMILY TRUST | $1,227.34 | $1,227.34 |
| 08/04/2003 | PAYMENT | MCMILLIN FAMILY TRUS | $-1,153.83 | $0.00 |
| 07/01/2003 | BILL | MCMILLIN FAMILY TRUST | $1,153.83 | $1,153.83 |
| 08/02/2002 | PAYMENT | MCMILLIN FAMILY TRUS | $-1,100.58 | $0.00 |
| 07/01/2002 | BILL | MCMILLIN FAMILY TRUST | $1,100.58 | $1,100.58 |
| 08/21/2001 | PAYMENT | MCMILLIN FAMILY TRUS | $-1,092.13 | $0.00 |
| 07/01/2001 | BILL | MCMILLIN FAMILY TRUST | $1,092.13 | $1,092.13 |
| 08/11/2000 | PAYMENT | MCMILLIN FAMILY TRUS | $-1,115.22 | $0.00 |
| 07/01/2000 | BILL | MCMILLIN FAMILY TRUST | $1,115.22 | $1,115.22 |
| 08/06/1999 | PAYMENT | MCMILLIN FAMILY TRUS | $-1,114.46 | $0.00 |
| 07/01/1999 | BILL | MCMILLIN FAMILY TRUST | $1,114.46 | $1,114.46 |
| 08/04/1998 | PAYMENT | MCMILLIN INVESTORS | $-1,132.00 | $0.00 |
| 07/01/1998 | BILL | MCMILLIN INVESTORS | $1,132.00 | $1,132.00 |
| 08/07/1997 | PAYMENT | MCMILLIN INVESTORS | $-1,115.56 | $0.00 |
| 07/01/1997 | BILL | MCMILLIN INVESTORS | $1,115.56 | $1,115.56 |
| 01/07/1997 | PAYMENT | MCMILLIN INVESTORS | $-571.84 | $0.00 |
| 10/02/1996 | PAYMENT | MCMILLIN INVESTORS | $-285.91 | $571.84 |
| 08/02/1996 | PAYMENT | MCMILLIN INVESTORS | $-285.91 | $857.75 |
| 07/01/1996 | BILL | MCMILLIN INVESTORS | $1,143.66 | $1,143.66 |
| 08/18/1995 | PAYMENT | $-1,077.53 | $0.00 | |
| 07/01/1995 | BILL | MCMILLIN INVESTORS | $1,077.53 | $1,077.53 |
| 07/26/1994 | PAYMENT | $-1,009.27 | $0.00 | |
| 07/01/1994 | BILL | MCMILLIN INVESTORS | $1,009.27 | $1,009.27 |
| 07/22/1993 | PAYMENT | $-969.98 | $0.00 | |
| 07/01/1993 | BILL | MCMILLIN INVESTORS | $969.98 | $969.98 |
| 07/27/1992 | PAYMENT | $-935.56 | $0.00 | |
| 07/01/1992 | BILL | MCMILLIN INVESTORS | $935.56 | $935.56 |
| 08/16/1991 | PAYMENT | $-936.19 | $0.00 | |
| 07/01/1991 | BILL | MCMILLIN INVESTORS | $936.19 | $936.19 |
| 07/18/1990 | PAYMENT | $-878.85 | $0.00 | |
| 07/01/1990 | BILL | MCMILLIN INVESTORS | $878.85 | $878.85 |
| 08/11/1989 | PAYMENT | $-833.87 | $0.00 | |
| 07/01/1989 | BILL | MCMILLIN INVESTORS | $833.87 | $833.87 |
| 07/19/1988 | PAYMENT | $-814.70 | $0.00 | |
| 07/01/1988 | BILL | MCMILLIN INVESTORS | $814.70 | $814.70 |
| 08/12/1987 | PAYMENT | $-795.21 | $0.00 | |
| 07/01/1987 | BILL | MCMILLIN INVESTORS | $795.21 | $795.21 |
| 07/09/1986 | PAYMENT | $-728.26 | $0.00 | |
| 07/01/1986 | BILL | MCMILLIN INVESTORS | $728.26 | $728.26 |