Tax Account 1318-23-213-021

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Owners

SCOBIE, SUSAN T
1995 CHESTNUT ST APT #308
SAN FRANCISCO, CA 94123

Account Summary

Account ID	1318-23-213-021
Account Type	Real Estate
Location	96 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$2,022.78
Currently Due	$674.26

Account ID

1318-23-213-021

Account Type

Real Estate

Location

96 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$2,022.78

Currently Due

$674.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.32
Total	$2,697.32
Paid	$674.54
Balance	$2,022.78
Due	$674.26
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

$2,697.32

Total

$2,697.32

Paid

$674.54

Balance

$2,022.78

Due

$674.26

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	$674.54	$0.00	$674.54	$674.54	$0.00
2	10/07/2024	10/17/2024	Due	$674.26	$0.00	$674.26	$0.00	$674.26
3	01/06/2025	01/16/2025	Due	$674.26	$0.00	$674.26	$0.00	$1,348.52
4	03/03/2025	03/13/2025	Due	$674.26	$0.00	$674.26	$0.00	$2,022.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.34	$0.00	$2,509.34	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,323.43	$0.00	$2,323.43	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,150.87	$0.00	$2,150.87	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,079.15	$0.00	$2,079.15	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,008.10	$0.00	$2,008.10	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,949.56	$0.00	$1,949.56	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,335.51	$0.00	$2,335.51	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,288.73	$0.00	$2,288.73	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,284.52	$0.00	$2,284.52	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,194.73	$0.00	$2,194.73	$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	.30	.84	.28
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
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-674.54	$2,022.78
07/15/2024	BILL	SCOBIE, SUSAN T	$2,697.32	$2,697.32
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-627.26	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-627.26	$627.26
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-627.02	$1,254.52
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-627.80	$1,881.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.59	$2,509.34
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206771. REASON: AMENDMENT TO RE 2024	$627.80	$2,510.93
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-627.80	$1,883.13
07/14/2023	BILL	SCOBIE, SUSAN T	$2,510.93	$2,510.93
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-580.85	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-580.85	$580.85
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-580.85	$1,161.70
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-580.88	$1,742.55
07/19/2022	BILL	SCOBIE, SUSAN T	$2,323.43	$2,323.43
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-537.71	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-537.71	$537.71
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-537.71	$1,075.42
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-537.74	$1,613.13
07/14/2021	BILL	SCOBIE, SUSAN T	$2,150.87	$2,150.87
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-519.78	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-519.78	$519.78
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-519.78	$1,039.56
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-519.81	$1,559.34
07/13/2020	BILL	SCOBIE, SUSAN T	$2,079.15	$2,079.15
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-502.02	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-502.02	$502.02
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-502.02	$1,004.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-502.04	$1,506.06
07/15/2019	BILL	SCOBIE, SUSAN T	$2,008.10	$2,008.10
03/13/2019	PAYMENT	BANK OF AMERICA CHECK	$-470.68	$0.00
02/15/2019	AMENDMENT	owner occ card turned in late	$-22.28	$470.68
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-492.96	$492.96
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-492.96	$985.92
07/20/2018	PAYMENT	WESTERN TITLE CHECK	$-492.96	$1,478.88
07/12/2018	BILL	SCOBIE, SUSAN T	$1,971.84	$1,971.84
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-583.87	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-583.87	$583.87
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-583.87	$1,167.74
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-583.90	$1,751.61
07/14/2017	BILL	BRUNKENHOEFER, ROBERT & TRACEY	$2,335.51	$2,335.51
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-572.18	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-572.18	$572.18
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-572.18	$1,144.36
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-572.19	$1,716.54
07/12/2016	BILL	BRUNKENHOEFER, ROBERT & TRACEY	$2,288.73	$2,288.73
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-571.13	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-571.13	$571.13
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-571.13	$1,142.26
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-571.13	$1,713.39
07/14/2015	BILL	BRUNKENHOEFER, ROBERT & TRACEY	$2,284.52	$2,284.52
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-548.68	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-548.68	$548.68
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-548.68	$1,097.36
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-548.69	$1,646.04
07/17/2014	BILL	BRUNKENHOEFER, ROBERT & TRACEY	$2,194.73	$2,194.73
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.76	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.76	$535.76
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.76	$1,071.52
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.77	$1,607.28
07/16/2013	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,143.05	$2,143.05
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-518.62	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-518.62	$518.62
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-518.62	$1,037.24
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-518.65	$1,555.86
07/13/2012	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,074.51	$2,074.51
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.86	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.86	$506.86
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.86	$1,013.72
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.89	$1,520.58
07/15/2011	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,027.47	$2,027.47
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-495.52	$0.00
11/30/2010	PAYMENT	SUN TRUST MTG CHECK	$-495.52	$495.52
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-495.52	$991.04
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-495.55	$1,486.56
07/14/2010	BILL	BOSSELMAN, CHARLES D & LAURA L	$1,982.11	$1,982.11
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-485.76	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-485.76	$485.76
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-485.76	$971.52
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-485.79	$1,457.28
07/13/2009	BILL	BOSSELMAN, CHARLES D & LAURA L	$1,943.07	$1,943.07
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-462.20	$0.00
12/30/2008	PAYMENT	KINCAR DEVELOPMENT CHECK	$-462.20	$462.20
10/03/2008	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-462.20	$924.40
09/22/2008	ADJUSTMENT	1st PAID REFUND DUP PYMT lmt BANK: 000000000942 NUM: 75113	$462.21	$1,386.60
08/27/2008	VOID	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-462.21	$924.39
08/04/2008	PAYMENT	KINCAR DEVELOPMENT CHECK	$-462.21	$1,386.60
07/18/2008	BILL	BOSSELMAN, CHARLES D & LAURA L	$1,848.81	$1,848.81
08/28/2007	PAYMENT	ROSEMARY CHISARI	$-1,752.44	$0.00
07/01/2007	BILL	SLOAN, THOMAS P	$1,752.44	$1,752.44
04/05/2007	PAYMENT	ROSEMARY BARTOLO-CHI	$-1,372.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.39	$1,372.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.33	$1,297.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.53	$1,256.36
08/07/2006	PAYMENT	11	$-413.27	$1,239.83
07/01/2006	BILL	SLOAN, THOMAS P	$1,653.10	$1,653.10
08/05/2005	PAYMENT	WU, JAMES C & MEI Y	$-1,511.09	$0.00
07/01/2005	BILL	WU, JAMES C & MEI Y	$1,511.09	$1,511.09
08/23/2004	PAYMENT	WU, JAMES C & MEI Y	$-1,332.84	$0.00
07/01/2004	BILL	WU, JAMES C & MEI Y	$1,332.84	$1,332.84
08/04/2003	PAYMENT	WU, JAMES C & MEI Y	$-1,256.21	$0.00
07/01/2003	BILL	WU, JAMES C & MEI Y	$1,256.21	$1,256.21
08/13/2002	PAYMENT	WU, JAMES C & MEI Y	$-1,204.10	$0.00
07/01/2002	BILL	WU, JAMES C & MEI Y	$1,204.10	$1,204.10
08/09/2001	PAYMENT	WU, JAMES C & MEI Y	$-1,193.86	$0.00
07/01/2001	BILL	WU, JAMES C & MEI Y	$1,193.86	$1,193.86
08/03/2000	PAYMENT	WU, JAMES C & MEI Y	$-1,142.34	$0.00
07/01/2000	BILL	WU, JAMES C & MEI Y	$1,142.34	$1,142.34
08/03/1999	PAYMENT	WU, JAMES C & MEI Y	$-1,141.55	$0.00
07/01/1999	BILL	WU, JAMES C & MEI Y	$1,141.55	$1,141.55
08/04/1998	PAYMENT	WU, JAMES C & MEI Y	$-1,158.69	$0.00
07/01/1998	BILL	WU, JAMES C & MEI Y	$1,158.69	$1,158.69
08/04/1997	PAYMENT	WU, JAMES C & MEI Y	$-1,140.96	$0.00
07/01/1997	BILL	WU, JAMES C & MEI Y	$1,140.96	$1,140.96
07/29/1996	PAYMENT	WU, JAMES C & MEI Y	$-1,169.80	$0.00
07/01/1996	BILL	WU, JAMES C & MEI Y	$1,169.80	$1,169.80
08/03/1995	PAYMENT		$-1,103.45	$0.00
07/01/1995	BILL	WU, JAMES C & MEI Y	$1,103.45	$1,103.45
08/16/1994	PAYMENT		$-1,039.19	$0.00
07/01/1994	BILL	WU, JAMES C & MEI Y	$1,039.19	$1,039.19
02/04/1994	PAYMENT		$-249.81	$0.00
12/17/1993	PAYMENT		$-249.78	$249.81
09/15/1993	PAYMENT		$-249.78	$499.59
08/09/1993	PAYMENT		$-249.78	$749.37
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$999.15	$999.15
02/09/1993	PAYMENT		$-241.10	$0.00
12/15/1992	PAYMENT		$-241.10	$241.10
11/12/1992	PAYMENT		$-515.95	$482.20
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.11	$998.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.64	$974.04
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$964.40	$964.40
03/09/1992	PAYMENT		$-241.42	$0.00
12/17/1991	PAYMENT		$-241.40	$241.42
10/01/1991	PAYMENT		$-241.40	$482.82
08/22/1991	PAYMENT		$-241.40	$724.22
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$965.62	$965.62
02/21/1991	PAYMENT		$-211.50	$0.00
12/17/1990	PAYMENT		$-211.49	$211.50
09/25/1990	PAYMENT		$-211.49	$422.99
07/25/1990	PAYMENT		$-211.49	$634.48
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$845.97	$845.97
03/08/1990	PAYMENT		$-200.49	$0.00
12/28/1989	PAYMENT		$-200.49	$200.49
09/25/1989	PAYMENT		$-200.49	$400.98
08/30/1989	PAYMENT		$-200.49	$601.47
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$801.96	$801.96
02/13/1989	PAYMENT		$-195.81	$0.00
01/30/1989	PAYMENT		$-203.61	$195.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.83	$399.42
10/06/1988	PAYMENT		$-195.78	$391.59
07/19/1988	PAYMENT		$-195.78	$587.37
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$783.15	$783.15
02/22/1988	PAYMENT		$-191.12	$0.00
12/28/1987	PAYMENT		$-389.86	$191.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.64	$580.98
08/18/1987	PAYMENT		$-191.11	$573.34
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$764.45	$764.45
02/19/1987	PAYMENT		$-174.90	$0.00
01/14/1987	PAYMENT		$-174.90	$174.90
09/29/1986	PAYMENT		$-174.90	$349.80
07/30/1986	PAYMENT		$-174.90	$524.70
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$699.60	$699.60