Tax Account 1318-23-215-004

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Owners

STANTON, THOMAS J
7826 CAMBER DR
RESCUE, CA 95672

Account Summary

Account ID	1318-23-215-004
Account Type	Real Estate
Location	183 CLUBHOUSE AV DOUGLAS CO SEWER #1
Balance	$1,772.10
Currently Due	$590.70

Account ID

1318-23-215-004

Account Type

Real Estate

Location

183 CLUBHOUSE AV
DOUGLAS CO SEWER #1

Balance

$1,772.10

Currently Due

$590.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.09
Total	$2,363.09
Paid	$590.99
Balance	$1,772.10
Due	$590.70
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

$2,363.09

Total

$2,363.09

Paid

$590.99

Balance

$1,772.10

Due

$590.70

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	$590.99	$0.00	$590.99	$590.99	$0.00
2	10/07/2024	10/17/2024	Due	$590.70	$0.00	$590.70	$0.00	$590.70
3	01/06/2025	01/16/2025	Due	$590.70	$0.00	$590.70	$0.00	$1,181.40
4	03/03/2025	03/13/2025	Due	$590.70	$0.00	$590.70	$0.00	$1,772.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.72	$0.00	$2,190.72	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,028.20	$0.00	$2,028.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,877.32	$0.00	$1,877.32	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,821.42	$0.00	$1,821.42	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,769.25	$0.00	$1,769.25	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,717.63	$0.00	$1,717.63	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,110.22	$0.00	$2,110.22	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,123.48	$0.00	$2,123.48	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,141.30	$0.00	$2,141.30	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,080.52	$0.00	$2,080.52	$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	PHH MORTGAGE WT CORE -	$-590.99	$1,772.10
07/15/2024	BILL	STANTON, THOMAS J	$2,363.09	$2,363.09
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-547.63	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-547.63	$547.63
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-547.03	$1,095.26
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-548.43	$1,642.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.19	$2,190.72
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219953. REASON: AMENDMENT TO RE 2024	$548.43	$2,192.91
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-548.43	$1,644.48
07/14/2023	BILL	STANTON, THOMAS J	$2,192.91	$2,192.91
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-507.04	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-507.04	$507.04
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-507.04	$1,014.08
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-507.08	$1,521.12
07/19/2022	BILL	STANTON, THOMAS J	$2,028.20	$2,028.20
12/20/2021	PAYMENT	LEED MECHANICAL CHECK	$-469.33	$0.00
11/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-469.33	$469.33
08/20/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.33	$938.66
08/13/2021	PAYMENT	PATRICK ESTES CREDIT: D	$-469.33	$1,407.99
07/14/2021	BILL	DRUMHELLER, MEGAN M	$1,877.32	$1,877.32
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.34	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.34	$455.34
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.34	$910.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.40	$1,366.02
07/13/2020	BILL	DRUMHELLER, MEGAN M	$1,821.42	$1,821.42
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.31	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.31	$442.31
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.31	$884.62
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.32	$1,326.93
07/15/2019	BILL	DRUMHELLER, MEGAN M	$1,769.25	$1,769.25
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.40	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.40	$429.40
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.40	$858.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.43	$1,288.20
07/12/2018	BILL	DRUMHELLER, MEGAN M	$1,717.63	$1,717.63
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.55	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.55	$527.55
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.55	$1,055.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.57	$1,582.65
07/14/2017	BILL	DRUMHELLER, MEGAN M	$2,110.22	$2,110.22
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.87	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.87	$530.87
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.87	$1,061.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.87	$1,592.61
07/12/2016	BILL	DRUMHELLER, MEGAN M	$2,123.48	$2,123.48
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.32	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.32	$535.32
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.32	$1,070.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.34	$1,605.96
07/14/2015	BILL	DRUMHELLER, MEGAN M	$2,141.30	$2,141.30
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.13	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.13	$520.13
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.13	$1,040.26
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.13	$1,560.39
07/17/2014	BILL	DRUMHELLER, MEGAN M	$2,080.52	$2,080.52
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.03	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.03	$514.03
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.03	$1,028.06
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.04	$1,542.09
07/16/2013	BILL	DRUMHELLER, MEGAN M	$2,056.13	$2,056.13
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-509.25	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-509.25	$509.25
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-509.25	$1,018.50
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-509.27	$1,527.75
07/13/2012	BILL	FRENCH, THOMAS R & CATHERINE W	$2,037.02	$2,037.02
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-485.33	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-485.33	$485.33
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-485.33	$970.66
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-485.36	$1,455.99
07/15/2011	BILL	FRENCH, THOMAS R & CATHERINE W	$1,941.35	$1,941.35
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-465.22	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-465.22	$465.22
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-465.22	$930.44
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-465.25	$1,395.66
07/14/2010	BILL	FRENCH, THOMAS R & CATHERINE W	$1,860.91	$1,860.91
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.86	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.86	$441.86
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.86	$883.72
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.88	$1,325.58
07/13/2009	BILL	FRENCH, THOMAS R & CATHERINE W	$1,767.46	$1,767.46
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-405.78	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-405.78	$405.78
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-405.78	$811.56
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-405.79	$1,217.34
07/18/2008	BILL	FRENCH, THOMAS R & CATHERINE W	$1,623.13	$1,623.13
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.87	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.87	$385.87
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.87	$771.74
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.87	$1,157.61
07/01/2007	BILL	FRENCH, THOMAS R & CATHERINE W	$1,543.48	$1,543.48
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.91	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.91	$364.91
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.91	$729.82
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.91	$1,094.73
07/01/2006	BILL	FRENCH, THOMAS R & CATHERINE W	$1,459.64	$1,459.64
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.99	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.99	$332.99
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.99	$665.98
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.99	$998.97
07/01/2005	BILL	FRENCH, THOMAS R & CATHERINE W	$1,331.96	$1,331.96
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.47	$0.00
12/07/2004	PAYMENT	33	$-291.47	$291.47
09/30/2004	PAYMENT	CHASE	$-291.47	$582.94
08/11/2004	PAYMENT	CHASE	$-291.47	$874.41
07/01/2004	BILL	FRENCH, THOMAS R & CATHERINE W	$1,165.88	$1,165.88
02/25/2004	PAYMENT	CHASE	$-273.56	$0.00
12/31/2003	PAYMENT	CHASE	$-273.55	$273.56
10/02/2003	PAYMENT	CHASE	$-273.55	$547.11
08/15/2003	PAYMENT	CHASE	$-273.55	$820.66
07/01/2003	BILL	FRENCH, THOMAS R & CATHERINE W	$1,094.21	$1,094.21
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-260.07	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-260.07	$260.07
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-260.07	$520.14
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-260.07	$780.21
07/01/2002	BILL	FRENCH, THOMAS R & CATHERINE W	$1,040.28	$1,040.28
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.22	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.22	$258.22
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-258.22	$516.44
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-258.22	$774.66
07/01/2001	BILL	FRENCH, THOMAS R & CATHERINE W	$1,032.88	$1,032.88
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.97	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.95	$250.97
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-250.95	$501.92
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-250.95	$752.87
07/01/2000	BILL	FRENCH, THOMAS R & CATHERINE W	$1,003.82	$1,003.82
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-250.81	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-250.78	$250.81
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-250.78	$501.59
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-250.78	$752.37
07/01/1999	BILL	FRENCH, THOMAS R & CATHERINE W	$1,003.15	$1,003.15
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-254.70	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-254.68	$254.70
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-254.68	$509.38
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-254.68	$764.06
07/01/1998	BILL	FRENCH, THOMAS R & CATHERINE W	$1,018.74	$1,018.74
03/08/1998	PAYMENT	ACCUBANC	$-251.12	$0.00
12/23/1997	PAYMENT	ACCUBANC	$-251.10	$251.12
09/30/1997	PAYMENT	ACCUBANC	$-251.10	$502.22
08/13/1997	PAYMENT	ACCUBANC MORTGAGE CO	$-251.10	$753.32
07/01/1997	BILL	FRENCH, THOMAS R & CATHERINE W	$1,004.42	$1,004.42
02/26/1997	PAYMENT	ACCUBANK	$-257.31	$0.00
01/06/1997	PAYMENT	ACCUBANK	$-257.31	$257.31
10/07/1996	PAYMENT	ACCUBANC MORTGAGE	$-257.31	$514.62
08/19/1996	PAYMENT	ACCUBANC MORTGAGE	$-257.31	$771.93
07/01/1996	BILL	FRENCH, THOMAS R & CATHERINE W	$1,029.24	$1,029.24
03/04/1996	PAYMENT		$-243.47	$0.00
01/02/1996	PAYMENT		$-243.46	$243.47
10/02/1995	PAYMENT		$-243.46	$486.93
08/21/1995	PAYMENT		$-243.46	$730.39
07/01/1995	BILL	FRENCH, THOMAS R & CATHERINE W	$973.85	$973.85
08/15/1994	PAYMENT		$-912.25	$0.00
07/01/1994	BILL	CORBIN, DONALD R & JANET H	$912.25	$912.25
08/20/1993	PAYMENT		$-874.63	$0.00
07/01/1993	BILL	CORBIN, DONALD R & JANET H	$874.63	$874.63
08/17/1992	PAYMENT		$-841.31	$0.00
07/01/1992	BILL	CORBIN, DONALD R & JANET H	$841.31	$841.31
08/27/1991	PAYMENT		$-419.53	$0.00
08/26/1991	PAYMENT		$-419.50	$419.53
07/01/1991	BILL	CORBIN, DONALD R & JANET H	$839.03	$839.03
08/06/1990	PAYMENT		$-764.81	$0.00
07/01/1990	BILL	CORBIN, DONALD R & JANET H	$764.81	$764.81
08/28/1989	PAYMENT		$-726.48	$0.00
07/01/1989	BILL	CORBIN, DONALD R & JANET H	$726.48	$726.48
08/10/1988	PAYMENT		$-708.62	$0.00
07/01/1988	BILL	CORBIN, DONALD ETAL	$708.62	$708.62
08/21/1987	PAYMENT		$-690.42	$0.00
07/01/1987	BILL	CORBIN, DONALD ETAL	$690.42	$690.42
07/15/1986	PAYMENT		$-631.72	$0.00
07/01/1986	BILL	CORBIN,DONALD ETAL	$631.72	$631.72