Tax Account 1318-23-212-036

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Owners

VACAR, THOMAS N & NAVRATIL, S J
724 DEL GANADO RD
SAN RAFEAL, CA 94903

VACAR, THOMAS N

NAVRATIL, SHARON J

Account Summary

Account ID	1318-23-212-036
Account Type	Real Estate
Location	172 SQUAW LN DOUGLAS CO SEWER #1
Balance	$2,413.39
Currently Due	$603.49

Account ID

1318-23-212-036

Account Type

Real Estate

Location

172 SQUAW LN
DOUGLAS CO SEWER #1

Balance

$2,413.39

Currently Due

$603.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,413.39
Total	$2,413.39
Paid	$0.00
Balance	$2,413.39
Due	$603.49
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

$2,413.39

Total

$2,413.39

Paid

$0.00

Balance

$2,413.39

Due

$603.49

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	$603.49	$0.00	$603.49	$0.00	$603.49
2	10/06/2025	10/17/2025	Due	$603.30	$0.00	$603.30	$0.00	$1,206.79
3	01/05/2026	01/16/2026	Due	$603.30	$0.00	$603.30	$0.00	$1,810.09
4	03/02/2026	03/13/2026	Due	$603.30	$0.00	$603.30	$0.00	$2,413.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,441.57	$0.00	$2,441.57	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,263.74	$0.00	$2,263.74	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,095.77	$0.00	$2,095.77	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,939.17	$0.00	$1,939.17	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,910.40	$0.00	$1,910.40	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,845.06	$0.00	$1,845.06	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,760.98	$0.00	$1,760.98	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,132.94	$0.00	$2,132.94	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,143.40	$0.00	$2,143.40	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,158.96	$0.00	$2,158.96	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,094.06	$0.00	$2,094.06	$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	VACAR, THOMAS N & NAVRATIL, S J	$2,413.39	$2,413.39
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.33	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.33	$610.33
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.33	$1,220.66
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.58	$1,830.99
07/15/2024	BILL	VACAR, THOMAS N & NAVRATIL, S J	$2,441.57	$2,441.57
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-565.87	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-565.87	$565.87
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-565.51	$1,131.74
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-566.49	$1,697.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.74	$2,263.74
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208734. REASON: AMENDMENT TO RE 2024	$566.49	$2,265.48
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-566.49	$1,698.99
07/14/2023	BILL	VACAR, THOMAS N & NAVRATIL, S J	$2,265.48	$2,265.48
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-523.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-523.94	$523.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-523.94	$1,047.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-523.95	$1,571.82
07/19/2022	BILL	VACAR, THOMAS N & NAVRATIL, S	$2,095.77	$2,095.77
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.79	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.79	$484.79
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.79	$969.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.80	$1,454.37
07/14/2021	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,939.17	$1,939.17
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.59	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.59	$477.59
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.59	$955.18
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.63	$1,432.77
07/13/2020	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,910.40	$1,910.40
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.26	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.26	$461.26
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.26	$922.52
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.28	$1,383.78
07/15/2019	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,845.06	$1,845.06
02/25/2019	PAYMENT	VACAR, THOMAS N CHECK	$-440.24	$0.00
12/21/2018	PAYMENT	VACAR, THOMAS N CHECK	$-440.24	$440.24
10/03/2018	PAYMENT	VACAR, THOMAS N CHECK	$-440.24	$880.48
08/23/2018	PAYMENT	VACAR, THOMAS CHECK	$-440.26	$1,320.72
07/12/2018	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,760.98	$1,760.98
02/28/2018	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-533.23	$0.00
01/10/2018	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-533.23	$533.23
10/09/2017	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-533.23	$1,066.46
08/09/2017	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-533.25	$1,599.69
07/14/2017	BILL	VACAR, THOMAS N & NAVRATIL, S	$2,132.94	$2,132.94
03/09/2017	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-535.85	$0.00
12/13/2016	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-535.85	$535.85
09/30/2016	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-535.85	$1,071.70
07/29/2016	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-535.85	$1,607.55
07/12/2016	BILL	VACAR, THOMAS N & NAVRATIL, S	$2,143.40	$2,143.40
02/11/2016	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-539.74	$0.00
01/08/2016	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-539.74	$539.74
10/02/2015	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-539.74	$1,079.48
08/13/2015	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-539.74	$1,619.22
07/14/2015	BILL	VACAR, THOMAS N & NAVRATIL, S	$2,158.96	$2,158.96
02/05/2015	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-523.51	$0.00
12/10/2014	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-523.51	$523.51
10/09/2014	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-523.51	$1,047.02
08/05/2014	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-523.53	$1,570.53
07/17/2014	BILL	VACAR, THOMAS N & NAVRATIL, S	$2,094.06	$2,094.06
03/05/2014	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-516.47	$0.00
01/13/2014	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-516.47	$516.47
10/14/2013	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-516.47	$1,032.94
08/15/2013	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-516.50	$1,549.41
07/16/2013	BILL	VACAR, THOMAS N & NAVRATIL, S	$2,065.91	$2,065.91
02/13/2013	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-511.34	$0.00
01/14/2013	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-511.34	$511.34
10/03/2012	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-511.34	$1,022.68
08/22/2012	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-511.36	$1,534.02
07/13/2012	BILL	VACAR, THOMAS N & NAVRATIL, S	$2,045.38	$2,045.38
02/22/2012	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-487.27	$0.00
01/11/2012	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-487.27	$487.27
09/06/2011	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-487.27	$974.54
08/12/2011	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-487.29	$1,461.81
07/15/2011	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,949.10	$1,949.10
02/25/2011	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-467.07	$0.00
01/11/2011	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-467.07	$467.07
10/01/2010	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-467.07	$934.14
08/12/2010	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-467.07	$1,401.21
07/14/2010	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,868.28	$1,868.28
03/10/2010	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-443.57	$0.00
12/22/2009	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-443.57	$443.57
09/17/2009	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-443.57	$887.14
08/04/2009	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-443.60	$1,330.71
07/13/2009	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,774.31	$1,774.31
02/26/2009	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-407.34	$0.00
12/15/2008	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-407.34	$407.34
10/10/2008	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-407.34	$814.68
08/15/2008	PAYMENT	VACAR, THOMAS N & NAVRATIL, S CHECK	$-407.35	$1,222.02
07/18/2008	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,629.37	$1,629.37
01/10/2008	PAYMENT	VACAR, THOMAS N & NA	$-387.35	$0.00
12/17/2007	PAYMENT	VACAR, THOMAS N & NA	$-387.32	$387.35
09/13/2007	PAYMENT	VACAR, THOMAS N & NA	$-387.32	$774.67
08/03/2007	PAYMENT	VACAR, THOMAS N & NA	$-387.32	$1,161.99
07/01/2007	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,549.31	$1,549.31
03/16/2007	PAYMENT	VACAR, THOMAS N & NA	$-1,582.21	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.93	$1,582.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.63	$1,516.28
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.65	$1,479.65
07/01/2006	BILL	VACAR, THOMAS N & NAVRATIL, S	$1,465.00	$1,465.00
02/28/2006	PAYMENT	WELLS FARGO	$-334.24	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-334.23	$334.24
09/30/2005	PAYMENT	WELLS FARGO	$-334.23	$668.47
08/12/2005	PAYMENT	WELLS FARGO	$-334.23	$1,002.70
07/01/2005	BILL	VACAR, THOMAS N	$1,336.93	$1,336.93
02/28/2005	PAYMENT	WELLS FARGO	$-292.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-292.64	$292.64
09/30/2004	PAYMENT	NETS	$-292.64	$585.28
08/20/2004	PAYMENT	NETS	$-292.64	$877.92
07/01/2004	BILL	VACAR, THOMAS N	$1,170.56	$1,170.56
02/29/2004	PAYMENT	NETS	$-274.69	$0.00
01/05/2004	PAYMENT	NETS	$-274.67	$274.69
09/12/2003	PAYMENT	WELLS	$-274.67	$549.36
08/15/2003	PAYMENT	NETS	$-274.67	$824.03
07/01/2003	BILL	VACAR, THOMAS N ETAL	$1,098.70	$1,098.70
02/11/2003	PAYMENT	NETS	$-261.22	$0.00
12/24/2002	PAYMENT	NETS	$-261.21	$261.22
09/20/2002	PAYMENT	NETS	$-261.21	$522.43
08/08/2002	PAYMENT	NETS	$-261.21	$783.64
07/01/2002	BILL	VACAR, THOMAS N ETAL	$1,044.85	$1,044.85
02/27/2002	PAYMENT	NETS	$-259.34	$0.00
12/27/2001	PAYMENT	NETS	$-259.34	$259.34
09/20/2001	PAYMENT	NETS	$-259.34	$518.68
08/07/2001	PAYMENT	NETS	$-259.34	$778.02
07/01/2001	BILL	VACAR, THOMAS N ETAL	$1,037.36	$1,037.36
02/14/2001	PAYMENT	NETS	$-249.93	$0.00
12/22/2000	PAYMENT	NETS	$-249.90	$249.93
09/20/2000	PAYMENT	NETS	$-249.90	$499.83
08/15/2000	PAYMENT	NETS	$-249.90	$749.73
07/01/2000	BILL	VACAR, THOMAS N ETAL	$999.63	$999.63
02/04/2000	PAYMENT	NETS	$-249.75	$0.00
12/07/1999	PAYMENT	NETS	$-249.73	$249.75
09/13/1999	PAYMENT	NETS	$-249.73	$499.48
07/28/1999	PAYMENT	NETS	$-249.73	$749.21
07/01/1999	BILL	VACAR, THOMAS N ETAL	$998.94	$998.94
02/01/1999	PAYMENT	NETS	$-253.68	$0.00
12/05/1998	PAYMENT	NETS	$-253.67	$253.68
09/15/1998	PAYMENT	NETS	$-253.67	$507.35
08/05/1998	PAYMENT	NETS	$-253.67	$761.02
07/01/1998	BILL	VACAR, THOMAS N ETAL	$1,014.69	$1,014.69
02/04/1998	PAYMENT	NETS	$-250.12	$0.00
12/09/1997	PAYMENT	NETS	$-250.12	$250.12
09/15/1997	PAYMENT	NETS	$-250.12	$500.24
08/25/1997	PAYMENT	5400	$-250.12	$750.36
07/01/1997	BILL	VACAR, THOMAS N ETAL	$1,000.48	$1,000.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.31	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.29	$256.31
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.29	$512.60
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.29	$768.89
07/01/1996	BILL	VACAR, THOMAS N ETAL	$1,025.18	$1,025.18
01/26/1996	PAYMENT		$-240.66	$0.00
01/02/1996	PAYMENT		$-240.64	$240.66
10/02/1995	PAYMENT		$-240.64	$481.30
08/21/1995	PAYMENT		$-240.64	$721.94
07/01/1995	BILL	VACAR, THOMAS N ETAL	$962.58	$962.58
08/15/1994	PAYMENT		$-901.22	$0.00
07/01/1994	BILL	VACAR, THOMAS N ETAL	$901.22	$901.22
08/20/1993	PAYMENT		$-863.84	$0.00
07/01/1993	BILL	VACAR, THOMAS N ETAL	$863.84	$863.84
08/17/1992	PAYMENT		$-830.61	$0.00
07/01/1992	BILL	VACAR, THOMAS N ETAL	$830.61	$830.61
08/20/1991	PAYMENT		$-828.06	$0.00
07/01/1991	BILL	VACAR, THOMAS N ETAL	$828.06	$828.06
08/06/1990	PAYMENT		$-723.77	$0.00
07/01/1990	BILL	VACAR, THOMAS N ETAL	$723.77	$723.77
09/06/1989	PAYMENT		$-688.35	$0.00
07/01/1989	BILL	VACAR, THOMAS N ETAL	$688.35	$688.35
08/10/1988	PAYMENT		$-670.95	$0.00
07/01/1988	BILL	VACAR, THOMAS N ETAL	$670.95	$670.95
08/21/1987	PAYMENT		$-652.99	$0.00
07/01/1987	BILL	VACAR, THOMAS N ETAL	$652.99	$652.99
07/23/1986	PAYMENT		$-597.45	$0.00
07/01/1986	BILL	VACAR,THOMAS N ETAL	$597.45	$597.45