Tax Account 1318-23-212-024

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Owners

ALLAHYARI TRUST 2024
514 ROYAL NATIONAL RD
VACAVILLE, CA 95687

ALLAHYARI, AMON ALBERT TTEE

Account Summary

Account ID	1318-23-212-024
Account Type	Real Estate
Location	109 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$2,378.44
Currently Due	$594.79

Account ID

1318-23-212-024

Account Type

Real Estate

Location

109 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$2,378.44

Currently Due

$594.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,378.44
Total	$2,378.44
Paid	$0.00
Balance	$2,378.44
Due	$594.79
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

$2,378.44

Total

$2,378.44

Paid

$0.00

Balance

$2,378.44

Due

$594.79

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	$594.79	$0.00	$594.79	$0.00	$594.79
2	10/06/2025	10/17/2025	Due	$594.55	$0.00	$594.55	$0.00	$1,189.34
3	01/05/2026	01/16/2026	Due	$594.55	$0.00	$594.55	$0.00	$1,783.89
4	03/02/2026	03/13/2026	Due	$594.55	$0.00	$594.55	$0.00	$2,378.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,248.39	$0.00	$2,248.39	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,183.68	$0.00	$2,183.68	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,021.61	$0.00	$2,021.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,870.46	$0.00	$1,870.46	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,845.22	$0.00	$1,845.22	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,782.16	$0.00	$1,782.16	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,700.97	$0.00	$1,700.97	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,075.35	$0.00	$2,075.35	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,086.77	$0.00	$2,086.77	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,102.67	$0.00	$2,102.67	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,030.50	$0.00	$2,030.50	$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	ALLAHYARI TRUST 2024	$2,378.44	$2,378.44
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-562.03	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-562.03	$562.03
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-562.03	$1,124.06
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-562.30	$1,686.09
07/15/2024	BILL	ALLAHYARI TRUST 2024	$2,248.39	$2,248.39
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-545.85	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-545.85	$545.85
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-545.37	$1,091.70
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-546.61	$1,637.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.77	$2,183.68
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208036. REASON: AMENDMENT TO RE 2024	$546.61	$2,185.45
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-546.61	$1,638.84
07/14/2023	BILL	ALLAHYARI, AMON A	$2,185.45	$2,185.45
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-505.40	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-505.40	$505.40
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-505.40	$1,010.80
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-505.41	$1,516.20
07/19/2022	BILL	ALLAHYARI, AMON A	$2,021.61	$2,021.61
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-467.61	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-467.61	$467.61
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-467.61	$935.22
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-467.63	$1,402.83
07/14/2021	BILL	ALLAHYARI, AMON A	$1,870.46	$1,870.46
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.29	$0.00
11/25/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-461.29	$461.29
10/04/2020	PAYMENT	LOUPE, R P & M M CHECK	$-461.29	$922.58
08/10/2020	PAYMENT	LOUPE, R P & M M CHECK	$-461.35	$1,383.87
07/13/2020	BILL	LOUPE, RICHARD P ET AL*	$1,845.22	$1,845.22
02/13/2020	PAYMENT	CODY, THERESA CHECK	$-445.54	$0.00
01/14/2020	PAYMENT	CODY, THERESA CHECK	$-445.54	$445.54
09/12/2019	PAYMENT	CODY, THERESA CHECK	$-445.54	$891.08
08/28/2019	PAYMENT	THERESA CODY CHECK	$-445.54	$1,336.62
07/15/2019	BILL	LOUPE, RICHARD P ET AL*	$1,782.16	$1,782.16
02/22/2019	PAYMENT	THERESA CODY CHECK	$-425.24	$0.00
01/10/2019	PAYMENT	THERESA CODY CHECK	$-425.24	$425.24
09/25/2018	PAYMENT	THERESA CODY CHECK	$-425.24	$850.48
08/27/2018	PAYMENT	THERESA CODY CHECK	$-425.25	$1,275.72
07/12/2018	BILL	LOUPE, RICHARD P ET AL*	$1,700.97	$1,700.97
02/28/2018	PAYMENT	THERESA CODY CHECK	$-518.83	$0.00
01/11/2018	PAYMENT	THERESA CODY CHECK	$-518.83	$518.83
10/04/2017	PAYMENT	THERESA CODY CHECK	$-518.83	$1,037.66
08/10/2017	PAYMENT	THERESA CODY CHECK	$-518.86	$1,556.49
07/14/2017	BILL	LOUPE, RICHARD P ET AL*	$2,075.35	$2,075.35
02/09/2017	PAYMENT	THERESA CODY CHECK	$-521.69	$0.00
12/14/2016	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-521.69	$521.69
09/15/2016	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-521.69	$1,043.38
08/10/2016	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-521.70	$1,565.07
07/12/2016	BILL	LOUPE, RICHARD P ET AL*	$2,086.77	$2,086.77
03/08/2016	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-525.66	$0.00
01/14/2016	PAYMENT	CODY'S TREE SERVICE CHECK	$-525.66	$525.66
10/02/2015	PAYMENT	THERESA CODY CHECK	$-525.66	$1,051.32
08/28/2015	PAYMENT	THRESA CODY CHECK	$-525.69	$1,576.98
07/14/2015	BILL	LOUPE, RICHARD P ET AL*	$2,102.67	$2,102.67
03/16/2015	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-507.62	$0.00
12/31/2014	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-507.62	$507.62
10/09/2014	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-507.62	$1,015.24
08/08/2014	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-507.64	$1,522.86
07/17/2014	BILL	LOUPE, RICHARD P ET AL*	$2,030.50	$2,030.50
05/15/2014	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-532.28	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$532.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.08	$522.13
01/07/2014	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-502.05	$502.05
10/01/2013	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-502.05	$1,004.10
08/12/2013	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-502.05	$1,506.15
07/16/2013	BILL	LOUPE, RICHARD P ET AL*	$2,008.20	$2,008.20
03/08/2013	PAYMENT	THERSA CODY CHECK	$-498.71	$0.00
01/09/2013	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-498.71	$498.71
10/04/2012	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-498.71	$997.42
08/21/2012	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-498.71	$1,496.13
07/13/2012	BILL	LOUPE, RICHARD P ET AL*	$1,994.84	$1,994.84
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-475.39	$0.00
01/09/2012	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-475.39	$475.39
10/06/2011	PAYMENT	LOUPE, RICHARD P ET AL* CHECK	$-475.39	$950.78
08/18/2011	PAYMENT	CODY'S TREE SERVICE CHECK	$-475.41	$1,426.17
07/15/2011	BILL	LOUPE, RICHARD P ET AL*	$1,901.58	$1,901.58
03/07/2011	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-455.80	$0.00
01/10/2011	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-455.80	$455.80
10/07/2010	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-455.80	$911.60
08/04/2010	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-455.80	$1,367.40
07/14/2010	BILL	LOUPE, RICHARD P & MICHELLE M	$1,823.20	$1,823.20
03/04/2010	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-433.06	$0.00
01/27/2010	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-433.06	$433.06
01/25/2010	AMENDMENT	postmarked for 3rd - tll	$-17.32	$866.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.32	$883.44
10/07/2009	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-433.06	$866.12
08/19/2009	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-433.09	$1,299.18
07/13/2009	BILL	LOUPE, RICHARD P & MICHELLE M	$1,732.27	$1,732.27
03/24/2009	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-397.85	$0.00
03/24/2009	AMENDMENT	4th postmarked waive pen lmt	$-15.91	$397.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.91	$413.76
01/05/2009	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-397.85	$397.85
10/03/2008	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-397.85	$795.70
08/12/2008	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-397.85	$1,193.55
07/18/2008	BILL	LOUPE, RICHARD P & MICHELLE M	$1,591.40	$1,591.40
03/04/2008	PAYMENT	LOUPE, RICHARD P & M	$-378.52	$0.00
01/03/2008	PAYMENT	LOUPE, RICHARD P & M	$-378.52	$378.52
10/04/2007	PAYMENT	LOUPE, RICHARD P & M	$-378.52	$757.04
08/20/2007	PAYMENT	LOUPE, RICHARD P & M	$-378.52	$1,135.56
07/01/2007	BILL	LOUPE, RICHARD P & MICHELLE M	$1,514.08	$1,514.08
03/06/2007	PAYMENT	LOUPE, RICHARD P & M	$-358.13	$0.00
01/09/2007	PAYMENT	LOUPE, RICHARD P & M	$-358.10	$358.13
10/04/2006	PAYMENT	LOUPE, RICHARD P & M	$-358.10	$716.23
08/18/2006	PAYMENT	LOUPE, RICHARD P & M	$-358.10	$1,074.33
07/01/2006	BILL	LOUPE, RICHARD P & MICHELLE M	$1,432.43	$1,432.43
03/13/2006	PAYMENT	LOUPE, RICHARD P & M	$-326.70	$0.00
01/10/2006	PAYMENT	LOUPE, RICHARD P & M	$-326.69	$326.70
10/03/2005	PAYMENT	LOUPE, RICHARD P & M	$-326.69	$653.39
08/23/2005	PAYMENT	LOUPE, RICHARD P & M	$-326.69	$980.08
07/01/2005	BILL	LOUPE, RICHARD P & MICHELLE M	$1,306.77	$1,306.77
03/08/2005	PAYMENT	LOUPE, RICHARD P & M	$-285.63	$0.00
01/06/2005	PAYMENT	LOUPE, RICHARD P & M	$-285.61	$285.63
10/04/2004	PAYMENT	LOUPE, RICHARD P & M	$-285.61	$571.24
09/10/2004	PAYMENT	LOUPE, RICHARD P & M	$-297.03	$856.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.42	$1,153.88
07/01/2004	BILL	LOUPE, RICHARD P & MICHELLE M	$1,142.46	$1,142.46
03/02/2004	PAYMENT	LOUPE, RICHARD P & M	$-267.89	$0.00
01/07/2004	PAYMENT	LOUPE, RICHARD P & M	$-267.86	$267.89
10/06/2003	PAYMENT	LOUPE, RICHARD P & M	$-267.86	$535.75
08/05/2003	PAYMENT	LOUPE, RICHARD P & M	$-267.86	$803.61
07/01/2003	BILL	LOUPE, RICHARD P & MICHELLE M	$1,071.47	$1,071.47
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-254.34	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-254.31	$254.34
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-254.31	$508.65
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-254.31	$762.96
07/01/2002	BILL	LOUPE, RICHARD P & MICHELLE M	$1,017.27	$1,017.27
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.57	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.57	$252.57
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.57	$505.14
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.57	$757.71
07/01/2001	BILL	LOUPE, RICHARD P & MICHELLE M	$1,010.28	$1,010.28
02/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-243.36	$0.00
01/04/2001	PAYMENT	CENTRAL LOAN ADMIN	$-243.34	$243.36
10/23/2000	PAYMENT	CENLAR FED SAVINGS	$-520.74	$486.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.33	$1,007.44
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.73	$983.11
07/01/2000	BILL	LOUPE, RICHARD P & MICHELLE M	$973.38	$973.38
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-243.18	$0.00
01/05/2000	PAYMENT	CENLAR FEDERAL	$-243.18	$243.18
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-243.18	$486.36
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-243.18	$729.54
07/01/1999	BILL	LOUPE, RICHARD P & MICHELLE M	$972.72	$972.72
02/24/1999	PAYMENT	33	$-247.02	$0.00
01/15/1999	PAYMENT	LOUPE, RICHARD P & M	$-246.99	$247.02
10/07/1998	PAYMENT	LOUPE, RICHARD P & M	$-246.99	$494.01
08/19/1998	PAYMENT	LOUPE, RICHARD P & M	$-246.99	$741.00
07/01/1998	BILL	LOUPE, RICHARD P & MICHELLE M	$987.99	$987.99
03/10/1998	PAYMENT	LOUPE, RICHARD P & M	$-243.63	$0.00
01/07/1998	PAYMENT	LOUPE, RICHARD P & M	$-243.62	$243.63
10/07/1997	PAYMENT	LOUPE, RICHARD P & M	$-243.62	$487.25
08/07/1997	PAYMENT	LOUPE, RICHARD P & M	$-243.62	$730.87
07/01/1997	BILL	LOUPE, RICHARD P & MICHELLE M	$974.49	$974.49
03/05/1997	PAYMENT	LOUPE, RICHARD P & M	$-249.62	$0.00
01/09/1997	PAYMENT	LOUPE, RICHARD P & M	$-249.60	$249.62
10/09/1996	PAYMENT	LOUPE, RICHARD P & M	$-249.60	$499.22
08/21/1996	PAYMENT	LOUPE, RICHARD P & M	$-249.60	$748.82
07/01/1996	BILL	LOUPE, RICHARD P & MICHELLE M	$998.42	$998.42
03/11/1996	PAYMENT		$-235.11	$0.00
01/08/1996	PAYMENT		$-235.09	$235.11
10/06/1995	PAYMENT		$-235.09	$470.20
08/18/1995	PAYMENT		$-235.09	$705.29
07/01/1995	BILL	LOUPE, RICHARD P & MICHELLE M	$940.38	$940.38
03/03/1995	PAYMENT		$-219.90	$0.00
12/07/1994	PAYMENT		$-219.87	$219.90
10/10/1994	PAYMENT		$-219.87	$439.77
08/03/1994	PAYMENT		$-219.87	$659.64
07/01/1994	BILL	LOUPE, RICHARD P & MICHELLE M	$879.51	$879.51
03/25/1994	PAYMENT		$-210.66	$0.00
03/25/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$210.66
01/06/1994	PAYMENT		$-210.63	$210.66
10/05/1993	PAYMENT		$-210.63	$421.29
08/04/1993	PAYMENT		$-210.63	$631.92
07/01/1993	BILL	LOUPE, RICHARD P & MICHELLE M	$842.55	$842.55
08/06/1992	PAYMENT		$-809.57	$0.00
07/01/1992	BILL	LOUPE, RICHARD P & MICHELLE M	$809.57	$809.57
02/03/1992	PAYMENT		$-411.26	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.06	$411.26
09/17/1991	PAYMENT		$-411.26	$403.20
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.06	$814.46
07/01/1991	BILL	LOUPE, RICHARD P & MICHELLE M	$806.40	$806.40
01/10/1991	PAYMENT		$-363.58	$0.00
10/01/1990	PAYMENT		$-181.79	$363.58
08/08/1990	PAYMENT		$-181.79	$545.37
07/01/1990	BILL	HARVEY, BARBARA M	$727.16	$727.16
08/10/1989	PAYMENT		$-691.46	$0.00
07/01/1989	BILL	HARVEY, BARBARA M	$691.46	$691.46
12/23/1988	PAYMENT		$-337.02	$0.00
10/06/1988	PAYMENT		$-168.50	$337.02
07/20/1988	PAYMENT		$-168.50	$505.52
07/01/1988	BILL	GERLINGER, ELLA MAE	$674.02	$674.02
03/02/1988	PAYMENT		$-164.01	$0.00
12/30/1987	PAYMENT		$-164.01	$164.01
09/25/1987	PAYMENT		$-164.01	$328.02
08/18/1987	PAYMENT		$-164.01	$492.03
07/01/1987	BILL	GERLINGER, ELLA MAE	$656.04	$656.04
03/16/1987	PAYMENT		$-150.07	$0.00
01/06/1987	PAYMENT		$-471.19	$150.07
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.01	$621.26
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.00	$606.25
07/01/1986	BILL	DOUGLAS COUNTY	$600.25	$600.25