Tax Account 1318-23-213-010

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Owners

GENESIS, EURO LP & FALCONER*
PO BOX 467
YOLO, CA 95697

GENESIS, EURO LP (80%)

FALCONER TRUST 2017 (20%)

FALCONER, ROBERT H TTEE

Account Summary

Account ID	1318-23-213-010
Account Type	Real Estate
Location	86 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,246.34
Currently Due	$0.00

Account ID

1318-23-213-010

Account Type

Real Estate

Location

86 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,246.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.86
Total	$2,492.86
Paid	$1,246.52
Balance	$1,246.34
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,492.86

Total

$2,492.86

Paid

$1,246.52

Balance

$1,246.34

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$623.35	$0.00	$623.35	$623.35	$0.00
2	10/07/2024	10/17/2024	Paid	$623.17	$0.00	$623.17	$623.17	$0.00
3	01/06/2025	01/16/2025	Due	$623.17	$0.00	$623.17	$0.00	$623.17
4	03/03/2025	03/13/2025	Due	$623.17	$0.00	$623.17	$0.00	$1,246.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.57	$0.00	$2,368.57	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,192.93	$0.00	$2,192.93	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,029.91	$0.00	$2,029.91	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,966.49	$0.00	$1,966.49	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,898.98	$0.00	$1,898.98	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,812.55	$0.00	$1,812.55	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,182.54	$0.00	$2,182.54	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,197.13	$0.00	$2,197.13	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,216.30	$0.00	$2,216.30	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,152.61	$0.00	$2,152.61	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
09/24/2024	PAYMENT	CHECK ACH - 100062	$-623.17	$1,246.34
07/23/2024	PAYMENT	CHECK ACH - 100286	$-623.35	$1,869.51
07/15/2024	BILL	GENESIS, EURO LP & FALCONER*	$2,492.86	$2,492.86
11/27/2023	PAYMENT	FALCONER, R.H OR WARMERDAM, M CHECK 13791	$-592.08	$0.00
11/15/2023	PAYMENT	FALCONER, R H OR WARMERDAM, M CHECK 13790	$-592.08	$592.08
08/28/2023	PAYMENT	GENESIS, EURO LP & FALCONER* CHECK 13714	$-592.08	$1,184.16
08/17/2023	PAYMENT	WARMERDAM & FALCONER* CHECK 13686	$-592.33	$1,776.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.81	$2,368.57
07/14/2023	BILL	GENESIS, EURO LP & FALCONER*	$2,369.38	$2,369.38
08/22/2022	PAYMENT	R.H. FALCONER OR M. WARMERDAM CHECK 13352	$-2,192.93	$0.00
07/19/2022	BILL	GENESIS, EURO LP & FALCONER*	$2,192.93	$2,192.93
08/06/2021	PAYMENT	GENESIS, EURO LP CHECK	$-2,029.91	$0.00
07/14/2021	BILL	GENESIS, EURO LP & FALCONER*	$2,029.91	$2,029.91
02/04/2021	PAYMENT	MILKSHED PARTNERS LLC CHECK	$-491.61	$0.00
12/21/2020	PAYMENT	MILK SHED PARTNERS LLC CHECK	$-491.61	$491.61
09/16/2020	PAYMENT	MILKSHED PARTNERS, LLC CHECK	$-491.61	$983.22
08/13/2020	PAYMENT	MILKSHED PATNERS LLC CHECK	$-491.66	$1,474.83
07/13/2020	BILL	GENESIS, EURO LP & FALCONER*	$1,966.49	$1,966.49
08/05/2019	PAYMENT	MILKSHEL PARTNERS LLC CHECK	$-1,898.98	$0.00
07/15/2019	BILL	GENESIS, EURO LP & FALCONER*	$1,898.98	$1,898.98
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-453.13	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-453.13	$453.13
09/26/2018	PAYMENT	SELENE FINANCE CHECK	$-453.13	$906.26
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-453.16	$1,359.39
07/12/2018	BILL	BROWN, STUART	$1,812.55	$1,812.55
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.63	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.63	$545.63
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.63	$1,091.26
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.65	$1,636.89
07/14/2017	BILL	BROWN, STUART	$2,182.54	$2,182.54
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-549.28	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-549.28	$549.28
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-549.28	$1,098.56
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-549.29	$1,647.84
07/12/2016	BILL	BROWN, STUART	$2,197.13	$2,197.13
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-554.07	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-554.07	$554.07
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-554.07	$1,108.14
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-554.09	$1,662.21
07/14/2015	BILL	BROWN, STUART	$2,216.30	$2,216.30
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-538.15	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-538.15	$538.15
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-538.15	$1,076.30
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-538.16	$1,614.45
07/17/2014	BILL	BROWN, STUART	$2,152.61	$2,152.61
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-531.15	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-531.15	$531.15
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-531.15	$1,062.30
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-531.16	$1,593.45
07/16/2013	BILL	BROWN, STUART	$2,124.61	$2,124.61
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-530.09	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-530.09	$530.09
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-530.09	$1,060.18
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-530.10	$1,590.27
07/13/2012	BILL	BROWN, STUART	$2,120.37	$2,120.37
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-509.48	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-509.48	$509.48
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-509.48	$1,018.96
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-509.48	$1,528.44
07/15/2011	BILL	BROWN, STUART	$2,037.92	$2,037.92
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-488.09	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-488.09	$488.09
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-488.09	$976.18
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-488.11	$1,464.27
07/14/2010	BILL	BROWN, STUART	$1,952.38	$1,952.38
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-463.19	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-463.19	$463.19
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-463.19	$926.38
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-463.19	$1,389.57
07/13/2009	BILL	BROWN, STUART	$1,852.76	$1,852.76
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-425.19	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-425.19	$425.19
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-425.19	$850.38
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-425.19	$1,275.57
07/18/2008	BILL	BROWN, STUART	$1,700.76	$1,700.76
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.83	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.82	$403.83
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.82	$807.65
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.82	$1,211.47
07/01/2007	BILL	BROWN, STUART	$1,615.29	$1,615.29
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.56	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.54	$381.56
09/12/2006	PAYMENT	22	$-381.54	$763.10
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-381.54	$1,144.64
07/01/2006	BILL	DAVIS, TODD A & JENNIFER M	$1,526.18	$1,526.18
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-348.40	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-348.39	$348.40
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-348.39	$696.79
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-348.39	$1,045.18
07/01/2005	BILL	DAVIS, TODD A & JENNIFER M	$1,393.57	$1,393.57
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-305.85	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-305.82	$305.85
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-305.82	$611.67
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-305.82	$917.49
07/01/2004	BILL	LIVINGSTON, TOM & PAT	$1,223.31	$1,223.31
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-287.48	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-287.48	$287.48
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-287.48	$574.96
08/11/2003	PAYMENT	33	$-287.48	$862.44
07/01/2003	BILL	LIVINGSTON, TOM & PAT	$1,149.92	$1,149.92
08/01/2002	PAYMENT	COOPER, DARROW & MAR	$-1,096.61	$0.00
07/01/2002	BILL	COOPER, DARROW & MARIE TRUSTEE	$1,096.61	$1,096.61
08/10/2001	PAYMENT	COOPER, DARROW & MAR	$-1,088.23	$0.00
07/01/2001	BILL	COOPER, DARROW & MARIE TRUSTEE	$1,088.23	$1,088.23
11/01/2000	PAYMENT	DARROW COOPER	$-515.48	$0.00
10/03/2000	PAYMENT	DARROW COOPER	$-257.73	$515.48
08/24/2000	PAYMENT	CULLEN, JAC'LINE L	$-257.73	$773.21
07/01/2000	BILL	CULLEN, JAC'LINE L	$1,030.94	$1,030.94
03/14/2000	PAYMENT	CULLEN, JAC'LINE L	$-257.56	$0.00
01/03/2000	PAYMENT	CULLEN, JAC'LINE L	$-525.42	$257.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.30	$782.98
08/26/1999	PAYMENT	CULLEN, JAC'LINE L	$-257.56	$772.68
07/01/1999	BILL	CULLEN, JAC'LINE L	$1,030.24	$1,030.24
03/10/1999	PAYMENT	CULLEN, JAC'LINE L	$-261.54	$0.00
01/06/1999	PAYMENT	CULLEN, JAC'LINE L	$-261.53	$261.54
10/14/1998	PAYMENT	CULLEN, JAC'LINE L	$-261.53	$523.07
08/27/1998	PAYMENT	CULLEN, JAC'LINE L	$-261.53	$784.60
07/01/1998	BILL	CULLEN, JAC'LINE L	$1,046.13	$1,046.13
03/12/1998	PAYMENT	CULLEN, JAC'LINE L	$-257.81	$0.00
01/13/1998	PAYMENT	CULLEN, JAC'LINE L	$-257.79	$257.81
10/16/1997	PAYMENT	CULLEN, JAC'LINE L	$-257.79	$515.60
08/29/1997	PAYMENT	CULLEN, JAC'LINE L	$-257.79	$773.39
07/01/1997	BILL	CULLEN, JAC'LINE L	$1,031.18	$1,031.18
03/06/1997	PAYMENT	CULLEN, JAC'LINE L	$-264.22	$0.00
01/08/1997	PAYMENT	CULLEN, JAC'LINE L	$-264.19	$264.22
10/09/1996	PAYMENT	CULLEN, JAC'LINE L	$-264.19	$528.41
08/21/1996	PAYMENT	CULLEN, JAC'LINE L	$-264.19	$792.60
07/01/1996	BILL	CULLEN, JAC'LINE L	$1,056.79	$1,056.79
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-265.23	$0.00
01/03/1996	PAYMENT		$-265.20	$265.23
12/06/1995	PAYMENT		$-275.81	$530.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.61	$806.24
08/30/1995	PAYMENT		$-265.20	$795.63
07/01/1995	BILL	CULLEN, JAC'LINE L	$1,060.83	$1,060.83
03/08/1995	PAYMENT		$-249.37	$0.00
01/23/1995	PAYMENT		$-249.36	$249.37
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$498.73
10/13/1994	PAYMENT		$-249.36	$498.73
08/16/1994	PAYMENT		$-249.36	$748.09
07/01/1994	BILL	CULLEN, JAC'LINE L	$997.45	$997.45
03/09/1994	PAYMENT		$-488.69	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.58	$488.69
10/18/1993	PAYMENT		$-239.55	$479.11
08/02/1993	PAYMENT		$-239.55	$718.66
07/01/1993	BILL	EMPIRE PROPERTIES INC	$958.21	$958.21
12/03/1992	PAYMENT		$-461.97	$0.00
09/04/1992	PAYMENT		$-230.97	$461.97
07/21/1992	PAYMENT		$-230.97	$692.94
07/01/1992	BILL	EMPIRE PROPERTIES INC	$923.91	$923.91
02/14/1992	PAYMENT		$-231.01	$0.00
12/27/1991	PAYMENT		$-231.00	$231.01
10/10/1991	PAYMENT		$-231.00	$462.01
08/07/1991	PAYMENT		$-231.00	$693.01
07/01/1991	BILL	EMPIRE PROPERTIES INC	$924.01	$924.01
12/21/1990	PAYMENT		$-372.35	$0.00
09/10/1990	PAYMENT		$-186.17	$372.35
07/25/1990	PAYMENT		$-186.17	$558.52
07/01/1990	BILL	EMPIRE PROPERTIES INC	$744.69	$744.69
12/06/1989	PAYMENT		$-353.90	$0.00
09/07/1989	PAYMENT		$-176.94	$353.90
08/22/1989	PAYMENT		$-176.94	$530.84
07/01/1989	BILL	EMPIRE PROPERTIES INC	$707.78	$707.78
12/22/1988	PAYMENT		$-345.08	$0.00
09/08/1988	PAYMENT		$-172.54	$345.08
07/20/1988	PAYMENT		$-172.54	$517.62
07/01/1988	BILL	EMPIRE PROPERTIES INC	$690.16	$690.16
12/29/1987	PAYMENT		$-336.05	$0.00
09/08/1987	PAYMENT		$-168.01	$336.05
08/18/1987	PAYMENT		$-168.01	$504.06
07/01/1987	BILL	EMPIRE PROPERTIES INC	$672.07	$672.07
12/19/1986	PAYMENT		$-307.48	$0.00
09/08/1986	PAYMENT		$-153.73	$307.48
07/17/1986	PAYMENT		$-153.73	$461.21
07/01/1986	BILL	EMPIRE PROPERTIES INC	$614.94	$614.94