Tax Account 1318-23-215-007

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Owners

DORSEY, SARAH M
1900 45TH AV
SAN FRANCISCO, CA 94116

Account Summary

Account ID	1318-23-215-007
Account Type	Real Estate
Location	186 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,236.57
Currently Due	$412.19

Account ID

1318-23-215-007

Account Type

Real Estate

Location

186 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,236.57

Currently Due

$412.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.07
Total	$1,649.07
Paid	$412.50
Balance	$1,236.57
Due	$412.19
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.07

Total

$1,649.07

Paid

$412.50

Balance

$1,236.57

Due

$412.19

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.50	$0.00	$412.50	$412.50	$0.00
2	10/07/2024	10/17/2024	Due	$412.19	$0.00	$412.19	$0.00	$412.19
3	01/06/2025	01/16/2025	Due	$412.19	$0.00	$412.19	$0.00	$824.38
4	03/03/2025	03/13/2025	Due	$412.19	$0.00	$412.19	$0.00	$1,236.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.75	$0.00	$1,601.75	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,552.87	$0.00	$1,552.87	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,505.23	$0.00	$1,505.23	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,460.15	$0.00	$1,460.15	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,418.50	$0.00	$1,418.50	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,377.09	$0.00	$1,377.09	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,779.58	$0.00	$1,779.58	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,746.74	$0.00	$1,746.74	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,743.54	$0.00	$1,743.54	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,670.68	$58.48	$1,729.16	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-412.50	$1,236.57
07/15/2024	BILL	DORSEY, SARAH M	$1,649.07	$1,649.07
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.38	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.38	$400.38
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-397.69	$800.76
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-403.30	$1,198.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.64	$1,601.75
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213377. REASON: AMENDMENT TO RE 2024	$403.30	$1,612.39
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-403.30	$1,209.09
07/14/2023	BILL	DORSEY, SARAH M	$1,612.39	$1,612.39
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-388.21	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-388.21	$388.21
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-388.21	$776.42
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-388.24	$1,164.63
07/19/2022	BILL	DORSEY, SARAH M	$1,552.87	$1,552.87
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-376.30	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-376.30	$376.30
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-376.30	$752.60
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-376.33	$1,128.90
07/14/2021	BILL	DORSEY, SARAH M	$1,505.23	$1,505.23
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-365.03	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-365.03	$365.03
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-365.03	$730.06
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-365.06	$1,095.09
07/13/2020	BILL	DORSEY, SARAH M	$1,460.15	$1,460.15
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-354.62	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-354.62	$354.62
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-354.62	$709.24
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-354.64	$1,063.86
07/15/2019	BILL	DORSEY, SARAH M	$1,418.50	$1,418.50
02/28/2019	PAYMENT	HOMESTREET BANK CHECK	$-344.27	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK	$-344.27	$344.27
09/28/2018	PAYMENT	HOMESTREET BANK CHECK	$-344.27	$688.54
08/16/2018	PAYMENT	HOMESTREET BANK CHECK	$-344.28	$1,032.81
07/12/2018	BILL	DORSEY, SARAH M	$1,377.09	$1,377.09
09/27/2017	PAYMENT	SARAH DORSEY CHECK	$-1,334.67	$0.00
07/25/2017	PAYMENT	LINDLEY, NIKKO A CHECK	$-444.91	$1,334.67
07/14/2017	BILL	LINDLEY, NIKKO A	$1,779.58	$1,779.58
07/29/2016	PAYMENT	LINDLEY, NIKKO A CHECK	$-1,746.74	$0.00
07/12/2016	BILL	LINDLEY, NIKKO A	$1,746.74	$1,746.74
08/10/2015	PAYMENT	LINDLEY, NIKKO A CHECK	$-1,743.54	$0.00
07/14/2015	BILL	LINDLEY, NIKKO A	$1,743.54	$1,743.54
11/17/2014	PAYMENT	LINDLEY, NIKKO A CHECK	$-1,729.16	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.77	$1,729.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.71	$1,687.39
07/17/2014	BILL	LINDLEY, NIKKO A	$1,670.68	$1,670.68
11/22/2013	PAYMENT	LINDLEY, NIKKO A CHECK	$-1,691.62	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.86	$1,691.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.34	$1,650.76
07/16/2013	BILL	LINDLEY, NIKKO A	$1,634.42	$1,634.42
02/26/2013	PAYMENT	SMITH, SEAN HAYDEN TRUSTEE CHECK	$-2,697.09	$0.00
02/01/2013	INTEREST	Monthly Interest	$6.47	$2,697.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$71.38	$2,690.62
01/04/2013	INTEREST	Monthly Interest	$6.47	$2,619.24
12/03/2012	INTEREST	Monthly Interest	$6.47	$2,612.77
11/01/2012	INTEREST	Monthly Interest	$6.47	$2,606.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.66	$2,599.83
10/01/2012	INTEREST	Monthly Interest	$6.47	$2,560.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.86	$2,553.70
09/04/2012	INTEREST	Monthly Interest	$6.47	$2,537.84
08/01/2012	INTEREST	Monthly Interest	$6.47	$2,531.37
07/13/2012	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,586.20	$2,524.90
07/02/2012	INTEREST	Monthly Interest	$6.47	$938.70
06/04/2012	INTEREST	Monthly Interest	$77.66	$932.23
06/04/2012	PENALTY	Lien Fees	$14.00	$854.57
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$840.57
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.83	$830.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.53	$792.09
10/13/2011	PAYMENT	SMITH, SEAN HAYDEN TRUSTEE CHECK	$-792.12	$776.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.53	$1,568.68
07/15/2011	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,553.15	$1,553.15
05/06/2011	PAYMENT	PENNI SMITH CHECK	$-1,749.41	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$1,749.41
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,757.66
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$106.49	$1,749.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.46	$1,642.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.03	$1,574.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.21	$1,536.43
07/14/2010	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,521.22	$1,521.22
02/25/2010	PAYMENT	SMITH, SEAN HAYDEN TRUSTEE CHECK	$-373.83	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-373.83	$373.83
10/07/2009	PAYMENT	SMITH, SEAN HAYDEN TRUSTEE CHECK	$-373.83	$747.66
08/25/2009	PAYMENT	SMITH, SEAN HAYDEN TRUSTEE CHECK	$-373.85	$1,121.49
07/13/2009	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,495.34	$1,495.34
01/22/2009	PAYMENT	SMITH, SEAN HAYDEN TRUSTEE CHECK	$-723.40	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.18	$723.40
11/04/2008	PAYMENT	SMITH, SEAN HAYDEN TRUSTEE CHECK	$-758.86	$709.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.46	$1,468.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.18	$1,432.62
07/18/2008	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,418.44	$1,418.44
01/14/2008	PAYMENT	SMITH, SEAN HAYDEN T	$-699.89	$0.00
08/22/2007	PAYMENT	SMITH, SEAN HAYDEN T	$-699.88	$699.89
07/01/2007	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,399.77	$1,399.77
03/12/2007	PAYMENT	SMITH, SEAN HAYDEN T	$-342.76	$0.00
01/12/2007	PAYMENT	SMITH, SEAN HAYDEN T	$-342.75	$342.76
08/10/2006	PAYMENT	SMITH, SEAN HAYDEN T	$-685.50	$685.51
07/01/2006	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,371.01	$1,371.01
08/17/2005	PAYMENT	SMITH, SEAN HAYDEN T	$-1,293.05	$0.00
07/01/2005	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,293.05	$1,293.05
08/02/2004	PAYMENT	SMITH, SEAN HAYDEN T	$-1,165.88	$0.00
07/01/2004	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,165.88	$1,165.88
03/05/2004	PAYMENT	SMITH, SEAN HAYDEN T	$-558.05	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.94	$558.05
10/15/2003	PAYMENT	SMITH, SEAN HAYDEN T	$-273.55	$547.11
08/14/2003	PAYMENT	SMITH, SEAN HAYDEN T	$-273.55	$820.66
07/01/2003	BILL	SMITH, SEAN HAYDEN TRUSTEE	$1,094.21	$1,094.21
04/03/2003	PAYMENT	SEAN SMITH	$-863.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.81	$863.43
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.01	$816.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.40	$790.61
08/13/2002	PAYMENT	PATTERSON, SAMUEL &	$-260.07	$780.21
07/01/2002	BILL	PATTERSON, SAMUEL & EARNESTINE	$1,040.28	$1,040.28
01/03/2002	PAYMENT	PATTERSON, SAMUEL L	$-516.44	$0.00
09/19/2001	PAYMENT	PATTERSON, SAMUEL L	$-258.22	$516.44
08/28/2001	PAYMENT	PATTERSON, SAMUEL L	$-258.22	$774.66
07/01/2001	BILL	PATTERSON, SAMUEL L & EARNESTI	$1,032.88	$1,032.88
12/22/2000	PAYMENT	PATTERSON, SAMUEL L	$-501.92	$0.00
08/22/2000	PAYMENT	PATTERSON, SAMUEL L	$-501.90	$501.92
07/01/2000	BILL	PATTERSON, SAMUEL L & EARNESTI	$1,003.82	$1,003.82
03/02/2000	PAYMENT	PATTERSON, SAMUEL L	$-250.81	$0.00
01/04/2000	PAYMENT	PATTERSON, SAMUEL L	$-250.78	$250.81
10/08/1999	PAYMENT	PATTERSON, SAMUEL L	$-250.78	$501.59
08/11/1999	PAYMENT	PATTERSON, SAMUEL L	$-250.78	$752.37
07/01/1999	BILL	PATTERSON, SAMUEL L & EARNESTI	$1,003.15	$1,003.15
02/26/1999	PAYMENT	PATTERSON, SAMUEL L	$-254.70	$0.00
01/04/1999	PAYMENT	PATTERSON, SAMUEL L	$-254.68	$254.70
10/01/1998	PAYMENT	PATTERSON, SAMUEL L	$-254.68	$509.38
08/14/1998	PAYMENT	PATTERSON, SAMUEL L	$-254.68	$764.06
07/01/1998	BILL	PATTERSON, SAMUEL L & EARNESTI	$1,018.74	$1,018.74
03/02/1998	PAYMENT	PATTERSON, SAMUEL L	$-251.12	$0.00
01/02/1998	PAYMENT	PATTERSON, SAMUEL L	$-251.10	$251.12
10/07/1997	PAYMENT	PATTERSON, SAMUEL L	$-251.10	$502.22
08/14/1997	PAYMENT	PATTERSON, SAMUEL L	$-251.10	$753.32
07/01/1997	BILL	PATTERSON, SAMUEL L & EARNESTI	$1,004.42	$1,004.42
01/02/1997	PAYMENT	PATTERSON, SAMUEL L	$-514.62	$0.00
10/01/1996	PAYMENT	PATTERSON, SAMUEL L	$-257.31	$514.62
08/12/1996	PAYMENT	PATTERSON, SAMUEL L	$-257.31	$771.93
07/01/1996	BILL	PATTERSON, SAMUEL L & EARNESTI	$1,029.24	$1,029.24
03/27/1996	PAYMENT		$-253.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.74	$253.21
01/04/1996	PAYMENT		$-243.46	$243.47
10/05/1995	PAYMENT		$-243.46	$486.93
08/17/1995	PAYMENT		$-243.46	$730.39
07/01/1995	BILL	PATTERSON, SAMUEL L & EARNESTI	$973.85	$973.85
11/29/1994	PAYMENT		$-456.13	$0.00
10/04/1994	PAYMENT		$-228.06	$456.13
08/12/1994	PAYMENT		$-228.06	$684.19
07/01/1994	BILL	PATTERSON, SAMUEL L & EARNESTI	$912.25	$912.25
01/04/1994	PAYMENT		$-437.33	$0.00
10/08/1993	PAYMENT		$-218.65	$437.33
08/13/1993	PAYMENT		$-218.65	$655.98
07/01/1993	BILL	PALADINI, R R & M J	$874.63	$874.63
01/05/1993	PAYMENT		$-420.67	$0.00
10/15/1992	PAYMENT		$-210.32	$420.67
08/19/1992	PAYMENT		$-210.32	$630.99
07/01/1992	BILL	PALADINI, R R & M J	$841.31	$841.31
01/02/1992	PAYMENT		$-419.53	$0.00
10/10/1991	PAYMENT		$-209.75	$419.53
08/27/1991	PAYMENT		$-209.75	$629.28
07/01/1991	BILL	PALADINI, R R & M J	$839.03	$839.03
01/03/1991	PAYMENT		$-382.41	$0.00
10/05/1990	PAYMENT		$-191.20	$382.41
08/09/1990	PAYMENT		$-191.20	$573.61
07/01/1990	BILL	PALADINI, R R & M J	$764.81	$764.81
01/05/1990	PAYMENT		$-363.24	$0.00
10/10/1989	PAYMENT		$-181.62	$363.24
10/09/1989	PAYMENT		$-188.88	$544.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.26	$733.74
07/01/1989	BILL	PALADINI, R R & M J	$726.48	$726.48
01/04/1989	PAYMENT		$-354.32	$0.00
10/11/1988	PAYMENT		$-177.15	$354.32
08/09/1988	PAYMENT		$-177.15	$531.47
07/01/1988	BILL	PALADINI, R R & M J	$708.62	$708.62
01/25/1988	PAYMENT		$-345.22	$0.00
01/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$345.22
10/09/1987	PAYMENT		$-172.60	$345.22
08/12/1987	PAYMENT		$-172.60	$517.82
07/01/1987	BILL	PALADINI, R R & M J	$690.42	$690.42
01/09/1987	PAYMENT		$-315.86	$0.00
10/08/1986	PAYMENT		$-157.93	$315.86
07/18/1986	PAYMENT		$-157.93	$473.79
07/01/1986	BILL	PALADINI,R R & M J	$631.72	$631.72