Tax Account 1318-23-213-030
Owners
LEE FAMILY TRUST
11 RITA WAY
ORINDA, CA 94563
LEE, STEPHAN I & SOO J TTEE
LEE, STEPHAN I TTEE
LEE, SOO J TTEE
Account Summary
| Account ID | 1318-23-213-030 |
|---|---|
| Account Type | Real Estate |
| Location | 90 LAKE VILLAGE DR DOUGLAS CO SEWER #1 |
| Balance | $2,354.34 |
| Currently Due | $784.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,139.33 |
| Total | $3,139.33 |
| Paid | $784.99 |
| Balance | $2,354.34 |
| Due | $784.78 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,993.88 | $0.00 | $2,993.88 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,772.47 | $0.00 | $2,772.47 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,566.96 | $0.00 | $2,566.96 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,530.86 | $0.00 | $2,530.86 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,484.34 | $0.00 | $2,484.34 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,371.28 | $0.00 | $2,371.28 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,719.13 | $0.00 | $2,719.13 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,739.23 | $0.00 | $2,739.23 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,769.71 | $27.70 | $2,797.41 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,667.84 | $0.00 | $2,667.84 | $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 | SERVBANK WT CORE - | $-784.99 | $2,354.34 |
| 07/15/2024 | BILL | LEE FAMILY TRUST | $3,139.33 | $3,139.33 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-748.40 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-748.40 | $748.40 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-748.35 | $1,496.80 |
| 08/14/2023 | PAYMENT | SERVBANK SYS CORE - ORIG: WT | $-748.73 | $2,245.15 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.32 | $2,993.88 |
| 08/14/2023 | ADJUSTMENT | SERVBANK WT CORE - VOIDED PAYMENT: 1206659. REASON: AMENDMENT TO RE 2024 | $748.73 | $2,994.20 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-748.73 | $2,245.47 |
| 07/14/2023 | BILL | LEE FAMILY TRUST | $2,994.20 | $2,994.20 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-693.11 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-693.11 | $693.11 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-693.11 | $1,386.22 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-693.14 | $2,079.33 |
| 07/19/2022 | BILL | LEE, STEPHAN I & SOO J TTEE | $2,772.47 | $2,772.47 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-641.74 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-641.74 | $641.74 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-641.74 | $1,283.48 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-641.74 | $1,925.22 |
| 07/14/2021 | BILL | LEE, STEPHAN I & SOO J TTEE | $2,566.96 | $2,566.96 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-632.70 | $0.00 |
| 01/02/2021 | PAYMENT | WATERMARK CAPITAL CHECK | $-632.70 | $632.70 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-632.70 | $1,265.40 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-632.76 | $1,898.10 |
| 07/13/2020 | BILL | LEE, STEPHAN & SOO TTEE | $2,530.86 | $2,530.86 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-621.08 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-621.08 | $621.08 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-621.08 | $1,242.16 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-621.10 | $1,863.24 |
| 07/15/2019 | BILL | LEE, STEPHAN & SOO TTEE | $2,484.34 | $2,484.34 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-592.82 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-592.82 | $592.82 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-592.82 | $1,185.64 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-592.82 | $1,778.46 |
| 07/12/2018 | BILL | LEE, STEPHAN & SOO TTEE | $2,371.28 | $2,371.28 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-679.78 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-679.78 | $679.78 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-679.78 | $1,359.56 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-679.79 | $2,039.34 |
| 07/14/2017 | BILL | ELASMAR, MAHER & KATIE PAULINE | $2,719.13 | $2,719.13 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-684.80 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-684.80 | $684.80 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-684.80 | $1,369.60 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-684.83 | $2,054.40 |
| 07/12/2016 | BILL | ELASMAR, MAHER & KATIE PAULINE | $2,739.23 | $2,739.23 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-692.42 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-692.42 | $692.42 |
| 10/26/2015 | PAYMENT | FATCO CHECK | $-720.12 | $1,384.84 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.70 | $2,104.96 |
| 08/18/2015 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-692.45 | $2,077.26 |
| 07/14/2015 | BILL | URIBE, JAVIER R & MARIA O TTEE | $2,769.71 | $2,769.71 |
| 02/19/2015 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-666.96 | $0.00 |
| 12/30/2014 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-666.96 | $666.96 |
| 09/24/2014 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-666.96 | $1,333.92 |
| 08/15/2014 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-666.96 | $2,000.88 |
| 07/17/2014 | BILL | URIBE, JAVIER R & MARIA O TTEE | $2,667.84 | $2,667.84 |
| 02/20/2014 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-651.40 | $0.00 |
| 01/03/2014 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-651.40 | $651.40 |
| 10/04/2013 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-651.40 | $1,302.80 |
| 08/14/2013 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-651.41 | $1,954.20 |
| 07/16/2013 | BILL | URIBE, JAVIER R & MARIA O TTEE | $2,605.61 | $2,605.61 |
| 02/11/2013 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-648.88 | $0.00 |
| 01/03/2013 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-648.88 | $648.88 |
| 09/25/2012 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-648.88 | $1,297.76 |
| 08/22/2012 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-648.88 | $1,946.64 |
| 07/13/2012 | BILL | URIBE, JAVIER R & MARIA O TTEE | $2,595.52 | $2,595.52 |
| 02/15/2012 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-649.36 | $0.00 |
| 01/03/2012 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-649.36 | $649.36 |
| 10/03/2011 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-649.36 | $1,298.72 |
| 08/12/2011 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-649.39 | $1,948.08 |
| 07/15/2011 | BILL | URIBE, JAVIER R & MARIA O TTEE | $2,597.47 | $2,597.47 |
| 03/01/2011 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-620.71 | $0.00 |
| 12/22/2010 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-620.71 | $620.71 |
| 09/23/2010 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-620.71 | $1,241.42 |
| 08/17/2010 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-620.73 | $1,862.13 |
| 07/14/2010 | BILL | URIBE, JAVIER R & MARIA O TTEE | $2,482.86 | $2,482.86 |
| 02/18/2010 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-586.75 | $0.00 |
| 12/21/2009 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-586.75 | $586.75 |
| 09/24/2009 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-586.75 | $1,173.50 |
| 08/13/2009 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-586.78 | $1,760.25 |
| 07/13/2009 | BILL | URIBE, JAVIER R & MARIA O TTEE | $2,347.03 | $2,347.03 |
| 02/23/2009 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-537.43 | $0.00 |
| 12/15/2008 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-537.43 | $537.43 |
| 09/25/2008 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-537.43 | $1,074.86 |
| 08/05/2008 | PAYMENT | URIBE, JAVIER R & MARIA O TTEE CHECK | $-537.43 | $1,612.29 |
| 07/18/2008 | BILL | URIBE, JAVIER R & MARIA O TTEE | $2,149.72 | $2,149.72 |
| 02/21/2008 | PAYMENT | URIBE, JAVIER R & MA | $-507.79 | $0.00 |
| 12/26/2007 | PAYMENT | URIBE, JAVIER R & MA | $-507.77 | $507.79 |
| 09/19/2007 | PAYMENT | URIBE, JAVIER R & MA | $-507.77 | $1,015.56 |
| 08/10/2007 | PAYMENT | URIBE, JAVIER R & MA | $-507.77 | $1,523.33 |
| 07/01/2007 | BILL | URIBE, JAVIER R & MARIA O TTEE | $2,031.10 | $2,031.10 |
| 08/21/2006 | PAYMENT | URIBE, JAVIER R & MA | $-1,911.12 | $0.00 |
| 07/01/2006 | BILL | URIBE, JAVIER R & MARIA O | $1,911.12 | $1,911.12 |
| 03/15/2006 | PAYMENT | SALMON INVEST INC | $-892.50 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.50 | $892.50 |
| 08/24/2005 | PAYMENT | SALMON INVEST INC | $-875.00 | $875.00 |
| 07/01/2005 | BILL | URIBE, JAVIER R & MARIA O | $1,750.00 | $1,750.00 |
| 03/01/2005 | PAYMENT | URIBE, JAVIER R & MA | $-388.87 | $0.00 |
| 10/15/2004 | PAYMENT | SALOMON INVEST | $-777.74 | $388.87 |
| 08/02/2004 | PAYMENT | SALOMON INV CO | $-388.87 | $1,166.61 |
| 07/01/2004 | BILL | URIBE, JAVIER R & MARIA O | $1,555.48 | $1,555.48 |
| 08/18/2003 | PAYMENT | SOLOMON INVEST CO | $-1,472.20 | $0.00 |
| 07/01/2003 | BILL | URIBE, JAVIER R & MARIA O | $1,472.20 | $1,472.20 |
| 08/26/2002 | PAYMENT | SALOMON INV CO | $-1,066.86 | $0.00 |
| 08/19/2002 | PAYMENT | SOLOMON INV CO | $-355.62 | $1,066.86 |
| 07/01/2002 | BILL | URIBE, JAVIER R & MARIA O | $1,422.48 | $1,422.48 |
| 08/06/2001 | PAYMENT | URIBE, JAVIER R & MA | $-1,408.51 | $0.00 |
| 07/01/2001 | BILL | URIBE, JAVIER R & MARIA O | $1,408.51 | $1,408.51 |
| 03/14/2001 | PAYMENT | SALOMON INVEST | $-704.60 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.82 | $704.60 |
| 10/05/2000 | PAYMENT | SALOMON INV CO | $-345.38 | $690.78 |
| 07/17/2000 | PAYMENT | 22 | $-345.38 | $1,036.16 |
| 07/01/2000 | BILL | URIBE, JAVIER R & MARIA O | $1,381.54 | $1,381.54 |
| 10/27/1999 | PAYMENT | KERR, KENNETH G & H | $-690.29 | $0.00 |
| 09/27/1999 | PAYMENT | KERR, KENNETH G & H | $-345.13 | $690.29 |
| 08/12/1999 | PAYMENT | KERR, KENNETH G & H | $-345.13 | $1,035.42 |
| 07/01/1999 | BILL | KERR, KENNETH G & H DOROTHY | $1,380.55 | $1,380.55 |
| 12/21/1998 | PAYMENT | KERR, KENNETH G & H | $-700.04 | $0.00 |
| 10/05/1998 | PAYMENT | KERR, KENNETH G & H | $-350.02 | $700.04 |
| 08/18/1998 | PAYMENT | KERR, KENNETH G & H | $-350.02 | $1,050.06 |
| 07/01/1998 | BILL | KERR, KENNETH G & H DOROTHY | $1,400.08 | $1,400.08 |
| 12/18/1997 | PAYMENT | KERR, KENNETH G & H | $-688.12 | $0.00 |
| 10/01/1997 | PAYMENT | KERR, KENNETH G & H | $-344.05 | $688.12 |
| 08/12/1997 | PAYMENT | KERR, KENNETH G & H | $-344.05 | $1,032.17 |
| 07/01/1997 | BILL | KERR, KENNETH G & H DOROTHY | $1,376.22 | $1,376.22 |
| 01/08/1997 | PAYMENT | KERR, KENNETH G & H | $-706.01 | $0.00 |
| 10/02/1996 | PAYMENT | KERR, KENNETH G & H | $-352.99 | $706.01 |
| 08/08/1996 | PAYMENT | KERR, KENNETH G & H | $-352.99 | $1,059.00 |
| 07/01/1996 | BILL | KERR, KENNETH G & H DOROTHY | $1,411.99 | $1,411.99 |
| 12/18/1995 | PAYMENT | $-661.52 | $0.00 | |
| 09/20/1995 | PAYMENT | $-330.76 | $661.52 | |
| 08/08/1995 | PAYMENT | $-330.76 | $992.28 | |
| 07/01/1995 | BILL | KERR, KENNETH G & H DOROTHY | $1,323.04 | $1,323.04 |
| 08/10/1994 | PAYMENT | $-1,254.30 | $0.00 | |
| 07/01/1994 | BILL | KERR, KENNETH G & H DOROTHY | $1,254.30 | $1,254.30 |
| 07/22/1993 | PAYMENT | $-1,210.10 | $0.00 | |
| 07/01/1993 | BILL | KERR, KENNETH G & H DOROTHY | $1,210.10 | $1,210.10 |
| 08/06/1992 | PAYMENT | $-1,172.96 | $0.00 | |
| 07/01/1992 | BILL | KERR, KENNETH G & H DOROTHY | $1,172.96 | $1,172.96 |
| 07/30/1991 | PAYMENT | $-1,180.07 | $0.00 | |
| 07/01/1991 | BILL | KERR, KENNETH G & H DOROTHY | $1,180.07 | $1,180.07 |
| 01/07/1991 | PAYMENT | $-501.63 | $0.00 | |
| 08/06/1990 | PAYMENT | $-501.62 | $501.63 | |
| 07/01/1990 | BILL | KERR, KENNETH G & H DOROTHY | $1,003.25 | $1,003.25 |
| 01/02/1990 | PAYMENT | $-474.13 | $0.00 | |
| 09/05/1989 | PAYMENT | $-474.12 | $474.13 | |
| 07/01/1989 | BILL | KERR, KENNETH G & H DOROTHY | $948.25 | $948.25 |
| 01/02/1989 | PAYMENT | $-463.83 | $0.00 | |
| 10/04/1988 | PAYMENT | $-473.10 | $463.83 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.28 | $936.93 |
| 07/01/1988 | BILL | MGIC REAL ESTATE SERVICING COR | $927.65 | $927.65 |
| 01/04/1988 | PAYMENT | $-454.00 | $0.00 | |
| 08/25/1987 | PAYMENT | $-454.00 | $454.00 | |
| 07/01/1987 | BILL | BORELLI, E V & U B | $908.00 | $908.00 |
| 02/23/1987 | PAYMENT | $-207.78 | $0.00 | |
| 12/22/1986 | PAYMENT | $-207.77 | $207.78 | |
| 10/09/1986 | PAYMENT | $-207.77 | $415.55 | |
| 07/25/1986 | PAYMENT | $-207.77 | $623.32 | |
| 07/01/1986 | BILL | BORELLI,E V & U B | $831.09 | $831.09 |