Tax Account 1318-23-212-050

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Owners

HUNG, CYNTHIA & HALL, GREGORY
8757 EUREKA DR
STOCKTON, CA 95212

HUNG, CYNTHIA

HALL, GREGORY MARK

Account Summary

Account ID	1318-23-212-050
Account Type	Real Estate
Location	126 SPOONER LN DOUGLAS CO SEWER #1
Balance	$2,191.03
Currently Due	$547.93

Account ID

1318-23-212-050

Account Type

Real Estate

Location

126 SPOONER LN
DOUGLAS CO SEWER #1

Balance

$2,191.03

Currently Due

$547.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,191.03
Total	$2,191.03
Paid	$0.00
Balance	$2,191.03
Due	$547.93
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,191.03

Total

$2,191.03

Paid

$0.00

Balance

$2,191.03

Due

$547.93

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$547.93	$0.00	$547.93	$0.00	$547.93
2	10/06/2025	10/17/2025	Due	$547.70	$0.00	$547.70	$0.00	$1,095.63
3	01/05/2026	01/16/2026	Due	$547.70	$0.00	$547.70	$0.00	$1,643.33
4	03/02/2026	03/13/2026	Due	$547.70	$0.00	$547.70	$0.00	$2,191.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,129.19	$0.00	$2,129.19	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,068.24	$0.00	$2,068.24	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,005.56	$0.00	$2,005.56	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,944.00	$38.88	$1,982.88	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,924.02	$0.00	$1,924.02	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,858.24	$0.00	$1,858.24	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,773.57	$0.00	$1,773.57	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,145.07	$0.00	$2,145.07	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,157.36	$0.00	$2,157.36	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,169.06	$0.00	$2,169.06	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,082.97	$0.00	$2,082.97	$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	HUNG, CYNTHIA & HALL, GREGORY	$2,191.03	$2,191.03
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-532.21	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-532.21	$532.21
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-532.21	$1,064.42
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-532.56	$1,596.63
07/15/2024	BILL	HUNG, CYNTHIA & HALL, GREGORY	$2,129.19	$2,129.19
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-516.99	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-516.99	$516.99
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-516.12	$1,033.98
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-518.14	$1,550.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.33	$2,068.24
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211354. REASON: AMENDMENT TO RE 2024	$518.14	$2,071.57
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-518.14	$1,553.43
07/14/2023	BILL	HUNG, CYNTHIA & HALL, GREGORY	$2,071.57	$2,071.57
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-501.38	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-501.38	$501.38
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-501.38	$1,002.76
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-501.42	$1,504.14
07/19/2022	BILL	HUNG, CYNTHIA & HALL, GREGORY	$2,005.56	$2,005.56
02/23/2022	PAYMENT	RICHARD SPEVAK CREDIT: D	$-991.44	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.44	$991.44
11/15/2021	PAYMENT	RICHARD SPEVAK CREDIT: D	$-505.44	$972.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.44	$1,477.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-486.00	$1,458.00
07/14/2021	BILL	MILLER, RICHARD B & JANET TTEE	$1,944.00	$1,944.00
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-480.99	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-480.99	$480.99
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-480.99	$961.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-481.05	$1,442.97
07/13/2020	BILL	MILLER, RICHARD B & JANET TTEE	$1,924.02	$1,924.02
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-464.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-464.56	$464.56
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-464.56	$929.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-464.56	$1,393.68
07/15/2019	BILL	MILLER, RICHARD B & JANET TTEE	$1,858.24	$1,858.24
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-443.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-443.39	$443.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-443.39	$886.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-443.40	$1,330.17
07/12/2018	BILL	MILLER, RICHARD B & JANET TTEE	$1,773.57	$1,773.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-536.26	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-536.26	$536.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-536.26	$1,072.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-536.29	$1,608.78
07/14/2017	BILL	MILLER, RICHARD B & JANET TTEE	$2,145.07	$2,145.07
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-539.34	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-539.34	$539.34
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-539.34	$1,078.68
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-539.34	$1,618.02
07/12/2016	BILL	MILLER, RICHARD BERRY & JANET	$2,157.36	$2,157.36
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-542.26	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-542.26	$542.26
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-542.26	$1,084.52
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-542.28	$1,626.78
07/14/2015	BILL	MILLER, RICHARD BERRY & JANET	$2,169.06	$2,169.06
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.74	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.74	$520.74
09/02/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-520.74	$1,041.48
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.75	$1,562.22
07/17/2014	BILL	PITZER, DAVID S	$2,082.97	$2,082.97
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.66	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.66	$508.66
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.66	$1,017.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.67	$1,525.98
07/16/2013	BILL	PITZER, DAVID S	$2,034.65	$2,034.65
08/28/2012	PAYMENT	PITZER, DAVID S CHECK	$-1,988.14	$0.00
07/13/2012	BILL	PITZER, DAVID S	$1,988.14	$1,988.14
04/16/2012	PAYMENT	PITZER, DAVID S CHECK	$-1,195.14	$0.00
03/20/2012	PAYMENT	PITZER, DAVID S CHECK	$-1,039.69	$1,195.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$136.03	$2,234.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$87.45	$2,098.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.58	$2,011.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.43	$1,962.77
07/15/2011	BILL	PITZER, DAVID S	$1,943.34	$1,943.34
08/02/2010	PAYMENT	BAY AREA PROP CHECK	$-1,900.14	$0.00
07/14/2010	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,900.14	$1,900.14
11/17/2009	PAYMENT	BAY AREA PROPERTIES CHECK	$-1,867.12	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.10	$1,867.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.04	$1,822.02
07/13/2009	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,803.98	$1,803.98
04/27/2009	PAYMENT	BAY AREA PROPERTIES CHECK	$-1,904.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.95	$1,904.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.54	$1,788.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.41	$1,714.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.57	$1,673.04
07/18/2008	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,656.47	$1,656.47
04/07/2008	PAYMENT	BAY AREA PROPERTIES	$-1,810.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$110.20	$1,810.44
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.84	$1,700.24
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.36	$1,629.40
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.74	$1,590.04
07/01/2007	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,574.30	$1,574.30
10/31/2006	PAYMENT	UNION BANK OF CALIF	$-1,540.29	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.21	$1,540.29
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.88	$1,503.08
07/01/2006	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,488.20	$1,488.20
08/18/2005	PAYMENT	PDQ PRINTING	$-1,358.41	$0.00
07/01/2005	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,358.41	$1,358.41
03/17/2005	PAYMENT	LACEY LANE BERG	$-607.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.91	$607.19
09/02/2004	PAYMENT	PDQ PRINTING	$-297.63	$595.28
08/02/2004	PAYMENT	LANE, MYRTLE & BERG,	$-297.63	$892.91
07/01/2004	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,190.54	$1,190.54
08/25/2003	PAYMENT	LACEY LANE BERG	$-1,118.12	$0.00
07/01/2003	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,118.12	$1,118.12
07/26/2002	PAYMENT	LANE, MYRTLE & BERG,	$-1,064.45	$0.00
07/01/2002	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,064.45	$1,064.45
08/27/2001	PAYMENT	P D Q PRINTING	$-1,056.66	$0.00
07/01/2001	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,056.66	$1,056.66
08/11/2000	PAYMENT	LANE, MYRTLE & BERG,	$-1,023.37	$0.00
07/01/2000	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,023.37	$1,023.37
08/03/1999	PAYMENT	PDQ PRINTING	$-1,022.68	$0.00
07/01/1999	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,022.68	$1,022.68
08/03/1998	PAYMENT	LANE, MYRTLE & BERG,	$-1,038.57	$0.00
07/01/1998	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,038.57	$1,038.57
01/05/1998	PAYMENT	LANE, MYRTLE & BERG,	$-777.99	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.24	$777.99
08/20/1997	PAYMENT	LANE, MYRTLE & BERG,	$-255.91	$767.75
07/01/1997	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,023.66	$1,023.66
08/05/1996	PAYMENT	LANE, MYRTLE & BERG,	$-1,049.05	$0.00
07/01/1996	BILL	LANE, MYRTLE & BERG, DIANE LAN	$1,049.05	$1,049.05
04/02/1996	PAYMENT		$-1,137.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$69.25	$1,137.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$44.52	$1,068.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.73	$1,023.96
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.89	$999.23
07/01/1995	BILL	LANE, MYRTLE	$989.34	$989.34
08/02/1994	PAYMENT		$-927.40	$0.00
07/01/1994	BILL	LANE, MYRTLE & BERG,DIANE LANE	$927.40	$927.40
04/12/1994	PAYMENT		$-480.91	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$27.24	$480.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.90	$453.67
10/01/1993	PAYMENT		$-222.38	$444.77
08/17/1993	PAYMENT		$-222.38	$667.15
07/01/1993	BILL	LANE, MYRTLE & BERG,DIANE LANE	$889.53	$889.53
07/16/1992	PAYMENT		$-856.03	$0.00
07/01/1992	BILL	LANE, MYRTLE & BERG,DIANE LANE	$856.03	$856.03
04/03/1992	PAYMENT		$-227.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.94	$227.48
02/05/1992	PAYMENT		$-222.08	$213.54
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.54	$435.62
09/27/1991	PAYMENT		$-213.54	$427.08
08/20/1991	PAYMENT		$-213.54	$640.62
07/01/1991	BILL	LANE, MYRTLE & BERG,DIANE LANE	$854.16	$854.16
08/03/1990	PAYMENT		$-779.82	$0.00
07/01/1990	BILL	LANE, MYRTLE & BERG,DIANE LANE	$779.82	$779.82
11/16/1989	PAYMENT		$-562.73	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.40	$562.73
08/15/1989	PAYMENT		$-185.11	$555.33
07/01/1989	BILL	LANE, MYRTLE & BERG,DIANE LANE	$740.44	$740.44
07/18/1988	PAYMENT		$-722.43	$0.00
07/01/1988	BILL	LANE, MYRTLE & BERG,DIANE LANE	$722.43	$722.43
08/18/1987	PAYMENT		$-704.14	$0.00
07/01/1987	BILL	LANE, MYRTLE & BERG,DIANE LANE	$704.14	$704.14
04/06/1987	PAYMENT		$-349.71	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.11	$349.71
01/14/1987	PAYMENT		$-344.71	$328.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.44	$673.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.11	$666.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.44	$650.76
07/01/1986	BILL	LANE,MYRTLE & BERG,DIANE LANE	$644.32	$644.32