Tax Account 1318-23-212-026

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Owners

PING CHI HSUEH LI MAO FAMILY TRUST 2007
3318 GRIMSHAW WAY
ELK GROVE, CA 95758

MAO, HSUEH LI, MAO, WEI JEN, MAO, WEI YEN, MAO, NANCY TTEE

Account Summary

Account ID	1318-23-212-026
Account Type	Real Estate
Location	110 SPOONER LN DOUGLAS CO SEWER #1
Balance	$2,636.66
Currently Due	$659.42

Account ID

1318-23-212-026

Account Type

Real Estate

Location

110 SPOONER LN
DOUGLAS CO SEWER #1

Balance

$2,636.66

Currently Due

$659.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,636.66
Total	$2,636.66
Paid	$0.00
Balance	$2,636.66
Due	$659.42
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

$2,636.66

Total

$2,636.66

Paid

$0.00

Balance

$2,636.66

Due

$659.42

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	$659.42	$0.00	$659.42	$0.00	$659.42
2	10/06/2025	10/17/2025	Due	$659.08	$0.00	$659.08	$0.00	$1,318.50
3	01/05/2026	01/16/2026	Due	$659.08	$0.00	$659.08	$0.00	$1,977.58
4	03/02/2026	03/13/2026	Due	$659.08	$0.00	$659.08	$0.00	$2,636.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,681.98	$26.83	$2,708.81	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,492.43	$0.00	$2,492.43	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,307.73	$354.26	$2,661.99	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,135.58	$563.06	$2,858.84	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,126.15	$810.40	$3,096.03	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,053.43	$0.00	$2,053.43	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,959.91	$0.00	$1,959.91	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,324.02	$81.34	$2,405.36	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,336.99	$23.37	$2,360.36	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,357.07	$0.00	$2,357.07	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,279.00	$0.00	$2,279.00	$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	PING CHI HSUEH LI MAO FAMILY TRUST 2007	$2,636.66	$2,636.66
10/04/2024	PAYMENT	NANCY MAO GOV GOVOLUTION - 326487910	$-2,708.81	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.83	$2,708.81
07/15/2024	BILL	PING CHI HSUEH LI MAO FAMILY TRUST 2007	$2,681.98	$2,681.98
08/23/2023	PAYMENT	NANCY MAO GOV GOVOLUTION - 309792655	$-2,492.43	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.56	$2,492.43
07/14/2023	BILL	PING CHI HSUEH LI MAO FAMILY TRUST 2007	$2,493.99	$2,493.99
04/11/2023	PAYMENT	NANCY MAO GOV GOVOLUTION - 303578263	$-8,616.86	$0.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$8,616.86
03/31/2023	INTEREST	INTEREST FOR 03/2023	$35.52	$8,608.76
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$161.54	$8,573.24
03/01/2023	INTEREST	INTEREST FOR 03/2023	$35.52	$8,411.70
02/01/2023	INTEREST	INTEREST FOR 02/2023	$35.52	$8,376.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.85	$8,340.66
01/03/2023	INTEREST	INTEREST FOR 01/2023	$35.52	$8,236.81
11/30/2022	INTEREST	INTEREST FOR 11/2022	$35.52	$8,201.29
11/04/2022	INTEREST	INTEREST FOR 11/2022	$35.52	$8,165.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.69	$8,130.25
10/04/2022	INTEREST	INTEREST FOR 10/2022	$35.52	$8,072.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$35.52	$8,037.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.08	$8,001.52
08/15/2022	INTEREST	INTEREST FOR 08/2022	$35.52	$7,978.44
07/19/2022	BILL	MAO, HSUEH LI	$2,307.73	$7,942.92
07/01/2022	INTEREST	Monthly Interest	$35.52	$5,635.19
06/08/2022	INTEREST	Monthly Interest	$231.28	$5,599.67
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$5,368.39
05/02/2022	INTEREST	Monthly Interest	$17.72	$5,357.03
04/01/2022	INTEREST	Monthly Interest	$17.72	$5,339.31
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$149.49	$5,321.59
02/28/2022	INTEREST	Monthly Interest	$17.72	$5,172.10
02/01/2022	INTEREST	Monthly Interest	$17.72	$5,154.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.10	$5,136.66
01/03/2022	INTEREST	Monthly Interest	$17.72	$5,040.56
12/03/2021	INTEREST	Monthly Interest	$17.72	$5,022.84
11/01/2021	INTEREST	Monthly Interest	$17.72	$5,005.12
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.39	$4,987.40
09/30/2021	INTEREST	Monthly Interest	$17.72	$4,934.01
09/01/2021	INTEREST	Monthly Interest	$17.72	$4,916.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.36	$4,898.57
08/02/2021	INTEREST	Monthly Interest	$17.72	$4,877.21
07/14/2021	BILL	MAO, HSUEH LI	$2,135.58	$4,859.49
07/01/2021	INTEREST	Monthly Interest	$17.72	$2,723.91
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,706.19
06/08/2021	INTEREST	Monthly Interest	$212.62	$2,666.19
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,453.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$148.83	$2,445.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$95.68	$2,296.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.15	$2,200.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.26	$2,147.41
07/13/2020	BILL	MAO, HSUEH LI	$2,126.15	$2,126.15
03/16/2020	PAYMENT	MAO, HSUEH LI CHECK	$-513.35	$0.00
01/09/2020	PAYMENT	MAO, HSUEH LI CHECK	$-513.35	$513.35
10/07/2019	PAYMENT	MAO, HSUEH LI CHECK	$-513.35	$1,026.70
08/26/2019	PAYMENT	MAO, HSUEH LI CHECK	$-513.38	$1,540.05
07/15/2019	BILL	MAO, HSUEH LI	$2,053.43	$2,053.43
03/14/2019	PAYMENT	MAO, HSUEH LI CHECK	$-489.97	$0.00
01/07/2019	PAYMENT	MAO, HSUEH LI CHECK	$-489.97	$489.97
10/04/2018	PAYMENT	MAO, HSUEH LI CHECK	$-489.97	$979.94
08/22/2018	PAYMENT	MAO, HSUEH LI CHECK	$-490.00	$1,469.91
07/12/2018	BILL	MAO, HSUEH LI	$1,959.91	$1,959.91
04/16/2018	PAYMENT	MAO, HSUEH LI CHECK	$-1,243.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.10	$1,243.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.24	$1,185.24
09/21/2017	PAYMENT	MAO, HSUEH LI CHECK	$-581.00	$1,162.00
08/14/2017	PAYMENT	MAO, HSUEH LI CHECK	$-581.02	$1,743.00
07/14/2017	BILL	MAO, HSUEH LI	$2,324.02	$2,324.02
04/06/2017	PAYMENT	MAO, HSUEH LI CHECK	$-23.37	$0.00
03/29/2017	PAYMENT	MAO, HSUEH LI CHECK	$-584.24	$23.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.37	$607.61
12/30/2016	PAYMENT	MAO, HSUEH LI CHECK	$-584.24	$584.24
09/20/2016	PAYMENT	MAO, HSUEH LI CHECK	$-584.24	$1,168.48
08/09/2016	PAYMENT	MAO, HSUEH LI CHECK	$-584.27	$1,752.72
07/12/2016	BILL	MAO, HSUEH LI	$2,336.99	$2,336.99
02/25/2016	PAYMENT	MAO, HSUEH LI CHECK	$-589.26	$0.00
12/24/2015	PAYMENT	MAO, HSUEH LI CHECK	$-589.26	$589.26
10/12/2015	PAYMENT	MAO, HSUEH LI CHECK	$-589.26	$1,178.52
07/29/2015	PAYMENT	HSUEHLIMO CHECK	$-589.29	$1,767.78
07/14/2015	BILL	MAO, HSUEH LI	$2,357.07	$2,357.07
05/06/2015	PAYMENT	MAO HSEUH LI CHECK	$-1,139.50	$0.00
05/05/2015	AMENDMENT	remove pub to post lmt	$-9.31	$1,139.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,148.81
04/24/2015	AMENDMENT	first time nv owner lmt	$-79.77	$1,139.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.98	$1,219.27
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.79	$1,162.29
09/02/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-569.75	$1,139.50
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-569.75	$1,709.25
07/17/2014	BILL	WELKER, GERALD & MONTOOTH, K A	$2,279.00	$2,279.00
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-559.87	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-559.87	$559.87
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-559.87	$1,119.74
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-559.88	$1,679.61
07/16/2013	BILL	WELKER, GERALD & MONTOOTH, K A	$2,239.49	$2,239.49
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-553.42	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-553.42	$553.42
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-553.42	$1,106.84
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-553.42	$1,660.26
07/13/2012	BILL	WELKER, GERALD & MONTOOTH, K A	$2,213.68	$2,213.68
02/07/2012	PAYMENT	WELLS FAREGO CHECK	$-476.93	$0.00
12/28/2011	PAYMENT	WELLS FARGO CHECK	$-476.93	$476.93
10/03/2011	PAYMENT	MARKS, IRA & EILEEN TTEES CHECK	$-476.93	$953.86
08/17/2011	PAYMENT	MARKS, IRA & EILEEN TTEES CHECK	$-476.94	$1,430.79
07/15/2011	BILL	MARKS, IRA & EILEEN TTEES	$1,907.73	$1,907.73
01/12/2011	PAYMENT	MARKS, IRA & EILEEN TTEES CHECK	$-457.27	$0.00
01/03/2011	PAYMENT	MARKS, IRA & EILEEN TTEES CHECK	$-457.27	$457.27
10/05/2010	PAYMENT	MARKS, IRA & EILEEN TTEES CHECK	$-457.27	$914.54
08/13/2010	PAYMENT	CKC HOLDINGS LLC CHECK	$-457.29	$1,371.81
07/14/2010	BILL	MARKS, IRA & EILEEN TTEES	$1,829.10	$1,829.10
12/28/2009	PAYMENT	MARKS, IRA & EILEEN TTEES CHECK	$-868.88	$0.00
09/24/2009	PAYMENT	MARKS, IRA & EILEEN TTEES CHECK	$-434.44	$868.88
08/24/2009	PAYMENT	MARKS, IRA & EILEEN TTEES CHECK	$-434.45	$1,303.32
07/13/2009	BILL	MARKS, IRA & EILEEN TTEES	$1,737.77	$1,737.77
08/07/2008	PAYMENT	MARKS, IRA & EILEEN TTEES CHECK	$-1,596.26	$0.00
07/18/2008	BILL	MARKS, IRA & EILEEN TTEES	$1,596.26	$1,596.26
08/07/2007	PAYMENT	MARKS, EILEEN & IRA	$-1,518.56	$0.00
07/01/2007	BILL	MARKS, EILEEN & IRA	$1,518.56	$1,518.56
01/02/2007	PAYMENT	MARKS, EILEEN & IRA	$-718.31	$0.00
08/07/2006	PAYMENT	MARKS, EILEEN & IRA	$-718.30	$718.31
07/01/2006	BILL	MARKS, EILEEN & IRA	$1,436.61	$1,436.61
08/18/2005	PAYMENT	MARKS, EILEEN & IRA	$-1,310.64	$0.00
07/01/2005	BILL	MARKS, EILEEN & IRA	$1,310.64	$1,310.64
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.53	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-286.50	$286.53
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-286.50	$573.03
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-286.50	$859.53
07/01/2004	BILL	JONES, THOMAS P & CAROL B	$1,146.03	$1,146.03
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-268.75	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-268.73	$268.75
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-268.73	$537.48
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-268.73	$806.21
07/01/2003	BILL	JONES, THOMAS P & CAROL B	$1,074.94	$1,074.94
11/05/2002	PAYMENT	JONES, THOMAS P & CA	$-510.41	$0.00
10/09/2002	PAYMENT	TOM JONES CONST	$-255.19	$510.41
07/25/2002	PAYMENT	JONES, THOMAS P & CA	$-255.19	$765.60
07/01/2002	BILL	JONES, THOMAS P & CAROL B	$1,020.79	$1,020.79
02/27/2002	PAYMENT	NETS	$-253.43	$0.00
12/27/2001	PAYMENT	NETS	$-253.43	$253.43
09/20/2001	PAYMENT	NETS	$-253.43	$506.86
08/07/2001	PAYMENT	NETS	$-253.43	$760.29
07/01/2001	BILL	IIDA, SUSAN J & LESTER, THOMAS	$1,013.72	$1,013.72
02/23/2001	PAYMENT	11	$-243.50	$0.00
01/03/2001	PAYMENT	EDIS, HOLLY J & TERR	$-243.49	$243.50
10/24/2000	PAYMENT	EDIS, HOLLY J & TERR	$-253.23	$486.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.74	$740.22
08/18/2000	PAYMENT	EDIS, HOLLY J & TERR	$-243.49	$730.48
07/01/2000	BILL	EDIS, HOLLY J & TERRY L	$973.97	$973.97
03/01/2000	PAYMENT	EDIS, HOLLY J & TERR	$-243.34	$0.00
01/06/2000	PAYMENT	EDIS, HOLLY J & TERR	$-243.33	$243.34
10/05/1999	PAYMENT	EDIS, HOLLY J & TERR	$-243.33	$486.67
08/17/1999	PAYMENT	EDIS, HOLLY J & TERR	$-243.33	$730.00
07/01/1999	BILL	EDIS, HOLLY J & TERRY L	$973.33	$973.33
03/02/1999	PAYMENT	EDIS, HOLLY J & TERR	$-247.15	$0.00
01/05/1999	PAYMENT	EDIS, HOLLY J & TERR	$-247.15	$247.15
10/02/1998	PAYMENT	EDIS, HOLLY J & TERR	$-247.15	$494.30
08/05/1998	PAYMENT	EDIS, HOLLY J & TERR	$-247.15	$741.45
07/01/1998	BILL	EDIS, HOLLY J & TERRY L	$988.60	$988.60
03/04/1998	PAYMENT	EDIS, HOLLY J & TERR	$-243.81	$0.00
01/02/1998	PAYMENT	EDIS, HOLLY J & TERR	$-243.78	$243.81
10/07/1997	PAYMENT	EDIS, HOLLY J & TERR	$-243.78	$487.59
08/05/1997	PAYMENT	EDIS, HOLLY J & TERR	$-243.78	$731.37
07/01/1997	BILL	EDIS, HOLLY J & TERRY L	$975.15	$975.15
03/04/1997	PAYMENT	HEWIT, HOLLY J	$-249.79	$0.00
01/02/1997	PAYMENT	HEWIT, HOLLY J	$-249.77	$249.79
10/02/1996	PAYMENT	HEWIT, HOLLY J	$-249.77	$499.56
08/26/1996	PAYMENT	HEWIT, HOLLY J	$-249.77	$749.33
07/01/1996	BILL	HEWIT, HOLLY J	$999.10	$999.10
03/06/1996	PAYMENT		$-235.36	$0.00
01/03/1996	PAYMENT		$-235.35	$235.36
09/15/1995	PAYMENT		$-235.35	$470.71
08/04/1995	PAYMENT		$-235.35	$706.06
07/01/1995	BILL	HEWIT, HOLLY J	$941.41	$941.41
03/03/1995	PAYMENT		$-220.12	$0.00
12/19/1994	PAYMENT		$-220.12	$220.12
09/26/1994	PAYMENT		$-449.04	$440.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.80	$889.28
07/01/1994	BILL	HEWIT, HOLLY J	$880.48	$880.48
03/17/1994	PAYMENT		$-430.19	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.43	$430.19
10/08/1993	PAYMENT		$-210.87	$421.76
08/04/1993	PAYMENT		$-210.87	$632.63
07/01/1993	BILL	HEWIT, HOLLY J	$843.50	$843.50
01/28/1993	PAYMENT		$-413.37	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.10	$413.37
09/03/1992	PAYMENT		$-202.62	$405.27
08/05/1992	PAYMENT		$-202.62	$607.89
07/01/1992	BILL	HEWIT, HOLLY J	$810.51	$810.51
02/14/1992	PAYMENT		$-201.86	$0.00
01/09/1992	PAYMENT		$-201.84	$201.86
08/07/1991	PAYMENT		$-403.68	$403.70
07/01/1991	BILL	HEWIT, HOLLY J	$807.38	$807.38
03/05/1991	PAYMENT		$-185.36	$0.00
01/03/1991	PAYMENT		$-185.33	$185.36
10/02/1990	PAYMENT		$-185.33	$370.69
07/18/1990	PAYMENT		$-185.33	$556.02
07/01/1990	BILL	GEELHAAR, A & M	$741.35	$741.35
08/08/1989	PAYMENT		$-704.69	$0.00
07/01/1989	BILL	GEELHAAR, A & M	$704.69	$704.69
01/18/1989	PAYMENT		$-171.78	$0.00
11/23/1988	PAYMENT		$-171.77	$171.78
09/01/1988	PAYMENT		$-171.77	$343.55
07/22/1988	PAYMENT		$-171.77	$515.32
07/01/1988	BILL	GEELHAAR, A & M	$687.09	$687.09
02/01/1988	PAYMENT		$-167.26	$0.00
12/02/1987	PAYMENT		$-167.25	$167.26
10/01/1987	PAYMENT		$-167.25	$334.51
08/13/1987	PAYMENT		$-167.25	$501.76
07/01/1987	BILL	GEELHAAR, A & M	$669.01	$669.01
02/17/1987	PAYMENT		$-153.05	$0.00
01/09/1987	PAYMENT		$-153.03	$153.05
10/07/1986	PAYMENT		$-153.03	$306.08
07/09/1986	PAYMENT		$-153.03	$459.11
07/01/1986	BILL	GEELHAAR,A & M	$612.14	$612.14