Tax Account 1318-23-212-047

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Owners

HITCHCOCK, PETER & ELEANOR
1101 HOGARTH WAY
EL DORADO HILLS, CA 95762

HITCHCOCK, PETER

HITCHCOCK, ELEANOR

Account Summary

Account ID	1318-23-212-047
Account Type	Real Estate
Location	168 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,491.03
Currently Due	$622.90

Account ID

1318-23-212-047

Account Type

Real Estate

Location

168 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,491.03

Currently Due

$622.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,491.03
Total	$2,491.03
Paid	$0.00
Balance	$2,491.03
Due	$622.90
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

$2,491.03

Total

$2,491.03

Paid

$0.00

Balance

$2,491.03

Due

$622.90

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	$622.90	$0.00	$622.90	$0.00	$622.90
2	10/06/2025	10/17/2025	Due	$622.71	$0.00	$622.71	$0.00	$1,245.61
3	01/05/2026	01/16/2026	Due	$622.71	$0.00	$622.71	$0.00	$1,868.32
4	03/02/2026	03/13/2026	Due	$622.71	$0.00	$622.71	$0.00	$2,491.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,496.64	$0.00	$2,496.64	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,332.79	$0.00	$2,332.79	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,159.80	$0.00	$2,159.80	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,998.57	$0.00	$1,998.57	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,997.50	$0.00	$1,997.50	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,929.20	$0.00	$1,929.20	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,841.45	$0.00	$1,841.45	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,210.32	$0.00	$2,210.32	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,226.26	$0.00	$2,226.26	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,246.66	$0.00	$2,246.66	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,182.68	$0.00	$2,182.68	$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	HITCHCOCK, PETER & ELEANOR	$2,491.03	$2,491.03
02/12/2025	PAYMENT	CHECK ACH - 300022	$-624.07	$0.00
01/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.07	$624.07
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME	$-24.96	$1,248.14
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.96	$1,273.10
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-624.07	$1,248.14
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-624.43	$1,872.21
07/15/2024	BILL	HITCHCOCK, PETER & ELEANOR	$2,496.64	$2,496.64
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-583.14	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-583.14	$583.14
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-582.73	$1,166.28
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-583.78	$1,749.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.58	$2,332.79
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213138. REASON: AMENDMENT TO RE 2024	$583.78	$2,334.37
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-583.78	$1,750.59
07/14/2023	BILL	HITCHCOCK, PETER & ELEANOR	$2,334.37	$2,334.37
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-539.94	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-539.94	$539.94
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-539.94	$1,079.88
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-539.98	$1,619.82
07/19/2022	BILL	HITCHCOCK, PETER & ELEANOR	$2,159.80	$2,159.80
02/16/2022	PAYMENT	SIGNATURE TITLE CHECK	$-499.64	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-499.64	$499.64
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-499.64	$999.28
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-499.65	$1,498.92
07/14/2021	BILL	LINDNER, JOHN H & MARY JANE	$1,998.57	$1,998.57
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-499.36	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-499.36	$499.36
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-499.36	$998.72
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-499.42	$1,498.08
07/13/2020	BILL	LINDNER, JOHN H & MARY JANE	$1,997.50	$1,997.50
02/28/2020	PAYMENT	PNC CHECK	$-482.30	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-482.30	$482.30
10/07/2019	PAYMENT	PNC CHECK	$-482.30	$964.60
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-482.30	$1,446.90
07/15/2019	BILL	LINDNER, JOHN H & MARY JANE	$1,929.20	$1,929.20
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-460.36	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-460.36	$460.36
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.36	$920.72
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.37	$1,381.08
07/12/2018	BILL	LINDNER, JOHN H & MARY JANE	$1,841.45	$1,841.45
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.58	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.58	$552.58
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.58	$1,105.16
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.58	$1,657.74
07/14/2017	BILL	LINDNER, JOHN H & MARY JANE	$2,210.32	$2,210.32
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.56	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.56	$556.56
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.56	$1,113.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.58	$1,669.68
07/12/2016	BILL	LINDNER, JOHN H & MARY JANE	$2,226.26	$2,226.26
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.66	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.66	$561.66
10/01/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-561.66	$1,123.32
08/18/2015	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-561.68	$1,684.98
07/14/2015	BILL	LINDNER, JOHN H & MARY JANE TT	$2,246.66	$2,246.66
03/05/2015	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-545.67	$0.00
01/08/2015	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-545.67	$545.67
10/06/2014	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-545.67	$1,091.34
08/20/2014	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-545.67	$1,637.01
07/17/2014	BILL	LINDNER, JOHN H & MARY JANE TT	$2,182.68	$2,182.68
03/05/2014	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-538.57	$0.00
01/08/2014	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-538.57	$538.57
10/15/2013	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-538.57	$1,077.14
08/22/2013	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-538.60	$1,615.71
07/16/2013	BILL	LINDNER, JOHN H & MARY JANE TT	$2,154.31	$2,154.31
03/06/2013	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-536.69	$0.00
01/10/2013	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-536.69	$536.69
10/02/2012	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-536.69	$1,073.38
08/22/2012	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-536.69	$1,610.07
07/13/2012	BILL	LINDNER, JOHN & MARY J	$2,146.76	$2,146.76
03/05/2012	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-515.40	$0.00
01/03/2012	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-515.40	$515.40
10/05/2011	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-515.40	$1,030.80
08/16/2011	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-515.41	$1,546.20
07/15/2011	BILL	LINDNER, JOHN & MARY J	$2,061.61	$2,061.61
03/08/2011	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-493.71	$0.00
01/10/2011	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-493.71	$493.71
10/07/2010	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-493.71	$987.42
08/20/2010	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-493.71	$1,481.13
07/14/2010	BILL	LINDNER, JOHN & MARY J	$1,974.84	$1,974.84
03/03/2010	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-468.40	$0.00
01/06/2010	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-468.40	$468.40
10/16/2009	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-468.40	$936.80
08/26/2009	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-468.43	$1,405.20
07/13/2009	BILL	LINDNER, JOHN & MARY J	$1,873.63	$1,873.63
08/07/2008	PAYMENT	LINDNER, JOHN & MARY J CHECK	$-1,719.63	$0.00
07/18/2008	BILL	LINDNER, JOHN & MARY J	$1,719.63	$1,719.63
07/27/2007	PAYMENT	LINDNER, JOHN & MARY	$-1,632.84	$0.00
07/01/2007	BILL	LINDNER, JOHN & MARY J	$1,632.84	$1,632.84
08/01/2006	PAYMENT	LINDNER, JOHN & MARY	$-1,542.38	$0.00
07/01/2006	BILL	LINDNER, JOHN & MARY J	$1,542.38	$1,542.38
08/04/2005	PAYMENT	LINDNER, JOHN & MARY	$-1,408.57	$0.00
07/01/2005	BILL	LINDNER, JOHN & MARY J	$1,408.57	$1,408.57
08/02/2004	PAYMENT	LINDNER, JOHN & MARY	$-1,237.29	$0.00
07/01/2004	BILL	LINDNER, JOHN & MARY J	$1,237.29	$1,237.29
08/19/2003	PAYMENT	LINDNER, JOHN & MARY	$-1,163.48	$0.00
07/01/2003	BILL	LINDNER, JOHN & MARY J	$1,163.48	$1,163.48
08/16/2002	PAYMENT	LINDNER, JOHN & MARY	$-1,110.30	$0.00
07/01/2002	BILL	LINDNER, JOHN & MARY J	$1,110.30	$1,110.30
08/16/2001	PAYMENT	LINDNER, JOHN & MARY	$-1,101.72	$0.00
07/01/2001	BILL	LINDNER, JOHN & MARY J	$1,101.72	$1,101.72
08/01/2000	PAYMENT	LINDNER, JOHN & MARY	$-1,040.83	$0.00
07/01/2000	BILL	LINDNER, JOHN & MARY J	$1,040.83	$1,040.83
03/16/2000	PAYMENT	ELDER, STEPHEN G & W	$-260.05	$0.00
12/13/1999	PAYMENT	ELDER, STEPHEN G & W	$-530.44	$260.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.40	$790.49
08/18/1999	PAYMENT	ELDER, STEPHEN G & W	$-260.02	$780.09
07/01/1999	BILL	ELDER, STEPHEN G & WILMA A	$1,040.11	$1,040.11
03/03/1999	PAYMENT	ELDER, STEPHEN G & W	$-264.08	$0.00
12/30/1998	PAYMENT	ELDER, STEPHEN G & W	$-264.05	$264.08
10/06/1998	PAYMENT	ELDER, STEPHEN G & W	$-264.05	$528.13
08/18/1998	PAYMENT	ELDER, STEPHEN G & W	$-264.05	$792.18
07/01/1998	BILL	ELDER, STEPHEN G & WILMA A	$1,056.23	$1,056.23
02/18/1998	PAYMENT	ELDER, STEPHEN G & W	$-260.24	$0.00
01/07/1998	PAYMENT	ELDER, STEPHEN G & W	$-260.22	$260.24
10/01/1997	PAYMENT	ELDER, STEPHEN G & W	$-260.22	$520.46
08/13/1997	PAYMENT	ELDER, STEPHEN G & W	$-260.22	$780.68
07/01/1997	BILL	ELDER, STEPHEN G & WILMA A	$1,040.90	$1,040.90
03/05/1997	PAYMENT	ELDER, STEPHEN G & W	$-266.70	$0.00
02/04/1997	PAYMENT	ELDER, STEPHEN G & W	$-277.37	$266.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.67	$544.07
10/09/1996	PAYMENT	ELDER, STEPHEN G & W	$-266.70	$533.40
08/20/1996	PAYMENT	ELDER, STEPHEN G & W	$-266.70	$800.10
07/01/1996	BILL	ELDER, STEPHEN G & WILMA A	$1,066.80	$1,066.80
03/05/1996	PAYMENT		$-258.60	$0.00
01/02/1996	PAYMENT		$-258.58	$258.60
10/03/1995	PAYMENT		$-258.58	$517.18
08/02/1995	PAYMENT		$-258.58	$775.76
07/01/1995	BILL	ELDER, STEPHEN G & WILMA A	$1,034.34	$1,034.34
03/08/1995	PAYMENT		$-242.89	$0.00
01/05/1995	PAYMENT		$-242.88	$242.89
10/07/1994	PAYMENT		$-242.88	$485.77
08/16/1994	PAYMENT		$-242.88	$728.65
07/01/1994	BILL	ELDER, STEPHEN G & WILMA A	$971.53	$971.53
02/23/1994	PAYMENT		$-233.21	$0.00
12/28/1993	PAYMENT		$-233.20	$233.21
10/11/1993	PAYMENT		$-233.20	$466.41
08/06/1993	PAYMENT		$-233.20	$699.61
07/01/1993	BILL	ELDER, STEPHEN G & WILMA A	$932.81	$932.81
03/09/1993	PAYMENT		$-224.71	$0.00
01/05/1993	PAYMENT		$-224.70	$224.71
10/13/1992	PAYMENT		$-224.70	$449.41
08/06/1992	PAYMENT		$-224.70	$674.11
07/01/1992	BILL	ELDER, STEPHEN G & WILMA A	$898.81	$898.81
04/01/1992	PAYMENT		$-238.93	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.38	$238.93
01/08/1992	PAYMENT		$-224.54	$224.55
10/08/1991	PAYMENT		$-224.54	$449.09
08/29/1991	PAYMENT		$-224.54	$673.63
07/01/1991	BILL	ELDER, STEPHEN G & WILMA A	$898.17	$898.17
03/28/1991	PAYMENT		$-222.27	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.69	$222.27
01/11/1991	PAYMENT		$-208.55	$208.58
10/01/1990	PAYMENT		$-208.55	$417.13
07/18/1990	PAYMENT		$-208.55	$625.68
07/01/1990	BILL	BERKSON, LH & P	$834.23	$834.23
03/01/1990	PAYMENT		$-197.78	$0.00
12/05/1989	PAYMENT		$-197.76	$197.78
10/05/1989	PAYMENT		$-197.76	$395.54
08/04/1989	PAYMENT		$-197.76	$593.30
07/01/1989	BILL	BERKSON, LH & P	$791.06	$791.06
03/10/1989	PAYMENT		$-193.10	$0.00
01/06/1989	PAYMENT		$-193.10	$193.10
10/04/1988	PAYMENT		$-193.10	$386.20
08/02/1988	PAYMENT		$-193.10	$579.30
07/01/1988	BILL	BERKSON, LH & P	$772.40	$772.40
03/01/1988	PAYMENT		$-188.45	$0.00
01/08/1988	PAYMENT		$-188.44	$188.45
10/09/1987	PAYMENT		$-188.44	$376.89
08/21/1987	PAYMENT		$-188.44	$565.33
07/01/1987	BILL	BERKSON, LH & P	$753.77	$753.77
03/11/1987	PAYMENT		$-172.45	$0.00
01/09/1987	PAYMENT		$-172.45	$172.45
10/01/1986	PAYMENT		$-172.45	$344.90
07/29/1986	PAYMENT		$-172.45	$517.35
07/01/1986	BILL	BERKSON,LH & P	$689.80	$689.80