Tax Account 1318-23-215-006

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Owners

FONTANA, GREGORY & LAURA
949 PINOT NOIR
WINDSOR, CA 95492

Account Summary

Account ID	1318-23-215-006
Account Type	Real Estate
Location	185 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,815.33
Currently Due	$605.11

Account ID

1318-23-215-006

Account Type

Real Estate

Location

185 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,815.33

Currently Due

$605.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.62
Total	$2,420.62
Paid	$605.29
Balance	$1,815.33
Due	$605.11
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

$2,420.62

Total

$2,420.62

Paid

$605.29

Balance

$1,815.33

Due

$605.11

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	$605.29	$0.00	$605.29	$605.29	$0.00
2	10/07/2024	10/17/2024	Due	$605.11	$0.00	$605.11	$0.00	$605.11
3	01/06/2025	01/16/2025	Due	$605.11	$0.00	$605.11	$0.00	$1,210.22
4	03/03/2025	03/13/2025	Due	$605.11	$0.00	$605.11	$0.00	$1,815.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.23	$0.00	$2,267.23	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,099.04	$0.00	$2,099.04	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,942.93	$0.00	$1,942.93	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,888.03	$0.00	$1,888.03	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,823.50	$0.00	$1,823.50	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,740.47	$0.00	$1,740.47	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,113.30	$0.00	$2,113.30	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,126.64	$0.00	$2,126.64	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,144.49	$0.00	$2,144.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,083.60	$0.00	$2,083.60	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-605.29	$1,815.33
07/15/2024	BILL	FONTANA, GREGORY & LAURA	$2,420.62	$2,420.62
09/29/2023	PAYMENT	LAURA FONTANA GOV GOVOLUTION - 311326425	$-1,133.46	$0.00
09/27/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030313	$-566.54	$1,133.46
08/14/2023	PAYMENT	WARSHAWSKI FAMILY TRUST SYS 6813 ORIG: CHECK	$-567.23	$1,700.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.91	$2,267.23
08/14/2023	ADJUSTMENT	WARSHAWSKI FAMILY TRUST CHECK 6813 VOIDED PAYMENT: 1185555. REASON: AMENDMENT TO RE 2024	$567.23	$2,268.14
07/27/2023	PAYMENT	WARSHAWSKI FAMILY TRUST CHECK 6813	$-567.23	$1,700.91
07/14/2023	BILL	WARSHAWSKI FAMILY TRUST	$2,268.14	$2,268.14
08/11/2022	PAYMENT	WARSHAWSKI FAMILY TRUST CHECK 6590	$-2,099.04	$0.00
07/19/2022	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$2,099.04	$2,099.04
08/08/2021	PAYMENT	WARSHAWSKI FAMILY TRUST CHECK	$-1,942.93	$0.00
07/14/2021	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$1,942.93	$1,942.93
07/28/2020	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-1,888.03	$0.00
07/13/2020	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$1,888.03	$1,888.03
08/01/2019	PAYMENT	WARSHAWSKI, ARTHUR CHECK	$-1,823.50	$0.00
07/15/2019	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$1,823.50	$1,823.50
08/09/2018	PAYMENT	WARSHAWSKI, ARTHUR MD CHECK	$-1,740.47	$0.00
07/12/2018	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$1,740.47	$1,740.47
08/01/2017	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-2,113.30	$0.00
07/14/2017	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$2,113.30	$2,113.30
07/29/2016	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-2,126.64	$0.00
07/12/2016	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$2,126.64	$2,126.64
07/30/2015	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-2,144.49	$0.00
07/14/2015	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$2,144.49	$2,144.49
08/04/2014	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-2,083.60	$0.00
07/17/2014	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$2,083.60	$2,083.60
08/07/2013	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-2,059.07	$0.00
07/16/2013	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$2,059.07	$2,059.07
08/03/2012	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-2,037.10	$0.00
07/13/2012	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$2,037.10	$2,037.10
08/09/2011	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-1,941.37	$0.00
07/15/2011	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$1,941.37	$1,941.37
07/28/2010	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-1,860.94	$0.00
07/14/2010	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$1,860.94	$1,860.94
07/30/2009	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-1,767.49	$0.00
07/13/2009	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$1,767.49	$1,767.49
07/31/2008	PAYMENT	WARSHAWSKI, ARTHUR & REGINA TT CHECK	$-1,623.11	$0.00
07/18/2008	BILL	WARSHAWSKI, ARTHUR & REGINA TT	$1,623.11	$1,623.11
07/30/2007	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,543.44	$0.00
07/01/2007	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,543.44	$1,543.44
08/01/2006	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,459.64	$0.00
07/01/2006	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,459.64	$1,459.64
08/05/2005	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,331.96	$0.00
07/01/2005	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,331.96	$1,331.96
08/02/2004	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,165.88	$0.00
07/01/2004	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,165.88	$1,165.88
08/08/2003	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,094.21	$0.00
07/01/2003	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,094.21	$1,094.21
08/01/2002	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,040.28	$0.00
07/01/2002	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,040.28	$1,040.28
07/26/2001	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,032.88	$0.00
07/01/2001	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,032.88	$1,032.88
08/01/2000	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,003.82	$0.00
07/01/2000	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,003.82	$1,003.82
07/21/1999	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,003.15	$0.00
07/01/1999	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,003.15	$1,003.15
08/04/1998	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,018.74	$0.00
07/01/1998	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,018.74	$1,018.74
07/23/1997	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,004.42	$0.00
07/01/1997	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,004.42	$1,004.42
07/29/1996	PAYMENT	WARSHAWSKI, ARTHUR B	$-1,029.24	$0.00
07/01/1996	BILL	WARSHAWSKI, ARTHUR B & REGINA	$1,029.24	$1,029.24
08/02/1995	PAYMENT		$-973.85	$0.00
07/01/1995	BILL	WARSHAWSKI, ARTHUR B & REGINA	$973.85	$973.85
07/27/1994	PAYMENT		$-912.25	$0.00
07/01/1994	BILL	WARSHAWSKI, ARTHUR B & REGINA	$912.25	$912.25
07/29/1993	PAYMENT		$-874.63	$0.00
07/01/1993	BILL	WARSHAWSKI, ARTHUR B & REGINA	$874.63	$874.63
10/28/1992	PAYMENT		$-420.67	$0.00
09/02/1992	PAYMENT		$-210.32	$420.67
07/23/1992	PAYMENT		$-210.32	$630.99
07/01/1992	BILL	WARSHAWSKI, ARTHUR B & REGINA	$841.31	$841.31
08/01/1991	PAYMENT		$-839.03	$0.00
07/01/1991	BILL	WARSHAWSKI, ARTHUR B & REGINA	$839.03	$839.03
07/30/1990	PAYMENT		$-764.81	$0.00
07/01/1990	BILL	WARSHAWSKI, ARTHUR B & REGINA	$764.81	$764.81
09/21/1989	PAYMENT		$-544.86	$0.00
08/24/1989	PAYMENT		$-181.62	$544.86
07/01/1989	BILL	WARSHAWSKI, ARTHUR B & REGINA	$726.48	$726.48
11/09/1988	PAYMENT		$-354.32	$0.00
10/14/1988	PAYMENT		$-361.39	$354.32
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.09	$715.71
07/01/1988	BILL	SHEN, DOUGLAS L & JOYCE	$708.62	$708.62
10/21/1987	PAYMENT		$-697.32	$0.00
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$697.32
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.90	$697.32
07/01/1987	BILL	SHEN, DOUGLAS L & JOYCE	$690.42	$690.42
03/03/1987	PAYMENT		$-157.93	$0.00
01/09/1987	PAYMENT		$-157.93	$157.93
10/10/1986	PAYMENT		$-157.93	$315.86
08/01/1986	PAYMENT		$-157.93	$473.79
07/01/1986	BILL	SHEN,DOUGLAS L & JOYCE	$631.72	$631.72