Tax Account 1318-23-215-008

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Owners

JOHNSON, DAVID G & LINDA J
1840 41ST AV STE 102
CAPITOLA, CA 95010

JOHNSON, DAVID G

JOHNSON, LINDA J

Account Summary

Account ID	1318-23-215-008
Account Type	Real Estate
Location	187 CLUBHOUSE AV DOUGLAS CO SEWER #1
Balance	$3,144.08
Currently Due	$1,939.06

Account ID

1318-23-215-008

Account Type

Real Estate

Location

187 CLUBHOUSE AV
DOUGLAS CO SEWER #1

Balance

$3,144.08

Currently Due

$1,939.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.31
Total	$2,434.42
Paid	$0.00
Balance	$2,434.42
Due	$1,939.06
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

$2,410.31

Total

$2,434.42

Paid

$0.00

Balance

$2,434.42

Due

$1,939.06

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	Past due	$602.78	$24.11	$602.78	$0.00	$1,336.55
2	10/07/2024	10/17/2024	Due	$602.51	$0.00	$602.51	$0.00	$1,939.06
3	01/06/2025	01/16/2025	Due	$602.51	$0.00	$602.51	$0.00	$2,541.57
4	03/03/2025	03/13/2025	Due	$602.51	$0.00	$602.51	$0.00	$3,144.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,257.49	$72.55	$1,693.17	$709.66	$709.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,089.98	$0.00	$2,089.98	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,934.53	$0.00	$1,934.53	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,877.02	$0.00	$1,877.02	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,812.88	$0.00	$1,812.88	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,730.32	$0.00	$1,730.32	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,103.55	$0.00	$2,103.55	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,116.61	$0.00	$2,116.61	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,134.12	$0.00	$2,134.12	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,073.79	$0.00	$2,073.79	$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	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.47	.49	.49
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.11	$3,144.08
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.12	$3,119.97
07/15/2024	BILL	JOHNSON, DAVID G & LINDA J	$2,410.31	$3,114.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.12	$704.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.12	$699.42
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$694.30
06/04/2024	INTEREST	INTEREST FOR 06/2024	$57.43	$654.30
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$596.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.57	$586.89
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-564.32	$564.32
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-564.07	$1,128.64
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-564.78	$1,692.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.88	$2,257.49
07/14/2023	BILL	JOHNSON, DAVID G & LINDA J	$2,258.37	$2,258.37
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-522.49	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-522.49	$522.49
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-522.49	$1,044.98
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-522.51	$1,567.47
07/19/2022	BILL	JOHNSON, DAVID G & LINDA J	$2,089.98	$2,089.98
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-483.63	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-483.63	$483.63
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-483.63	$967.26
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-483.64	$1,450.89
07/14/2021	BILL	JOHNSON, DAVID G & LINDA J	$1,934.53	$1,934.53
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-469.24	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-469.24	$469.24
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-469.24	$938.48
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-469.30	$1,407.72
07/13/2020	BILL	JOHNSON, DAVID G & LINDA J	$1,877.02	$1,877.02
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-453.22	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-453.22	$453.22
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-453.22	$906.44
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-453.22	$1,359.66
07/15/2019	BILL	JOHNSON, DAVID G & LINDA J	$1,812.88	$1,812.88
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-432.58	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-432.58	$432.58
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-432.58	$865.16
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-432.58	$1,297.74
07/12/2018	BILL	JOHNSON, DAVID G & LINDA J	$1,730.32	$1,730.32
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-525.88	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-525.88	$525.88
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-525.88	$1,051.76
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-525.91	$1,577.64
07/14/2017	BILL	JOHNSON, DAVID G & LINDA J	$2,103.55	$2,103.55
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-529.15	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-529.15	$529.15
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-529.15	$1,058.30
08/16/2016	PAYMENT	CHASE CHECK	$-529.16	$1,587.45
07/12/2016	BILL	JOHNSON, DAVID G & LINDA J	$2,116.61	$2,116.61
03/08/2016	PAYMENT	CHASE CHECK	$-533.53	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-533.53	$533.53
10/07/2015	PAYMENT	CHASE CHECK	$-533.53	$1,067.06
08/17/2015	PAYMENT	CHASE CHECK	$-533.53	$1,600.59
07/14/2015	BILL	JOHNSON, DAVID G & LINDA J	$2,134.12	$2,134.12
03/03/2015	PAYMENT	CHASE CHECK	$-518.44	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-518.44	$518.44
10/03/2014	PAYMENT	CHASE CHECK	$-518.44	$1,036.88
08/18/2014	PAYMENT	CHASE CHECK	$-518.47	$1,555.32
07/17/2014	BILL	JOHNSON, DAVID G & LINDA J	$2,073.79	$2,073.79
03/04/2014	PAYMENT	CHASE CHECK	$-512.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-512.44	$512.44
10/03/2013	PAYMENT	CHASE CHECK	$-512.44	$1,024.88
08/16/2013	PAYMENT	CHASE CHECK	$-512.45	$1,537.32
07/16/2013	BILL	JOHNSON, DAVID G & LINDA J	$2,049.77	$2,049.77
03/04/2013	PAYMENT	CHASE CHECK	$-509.23	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-509.23	$509.23
10/03/2012	PAYMENT	CHASE CHECK	$-509.23	$1,018.46
08/17/2012	PAYMENT	CHASE CHECK	$-509.24	$1,527.69
07/13/2012	BILL	JOHNSON, DAVID G & LINDA J	$2,036.93	$2,036.93
03/02/2012	PAYMENT	CHASE CHECK	$-485.30	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-485.30	$485.30
10/03/2011	PAYMENT	CHASE CHECK	$-485.30	$970.60
08/13/2011	PAYMENT	CHASE CHECK	$-485.33	$1,455.90
07/15/2011	BILL	JOHNSON, DAVID G & LINDA J	$1,941.23	$1,941.23
03/08/2011	PAYMENT	CHASE CHECK	$-465.19	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-465.19	$465.19
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-465.19	$930.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-465.21	$1,395.57
07/14/2010	BILL	JOHNSON, DAVID G & LINDA J	$1,860.78	$1,860.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.83	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.83	$441.83
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.83	$883.66
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.83	$1,325.49
07/13/2009	BILL	JOHNSON, DAVID G & LINDA J	$1,767.32	$1,767.32
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.78	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.78	$405.78
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.78	$811.56
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.79	$1,217.34
07/18/2008	BILL	JOHNSON, DAVID G & LINDA J	$1,623.13	$1,623.13
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-385.89	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-385.86	$385.89
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-385.86	$771.75
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-385.86	$1,157.61
07/01/2007	BILL	JOHNSON, DAVID G & LINDA J	$1,543.47	$1,543.47
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-364.91	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-364.91	$364.91
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-364.91	$729.82
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-364.91	$1,094.73
07/01/2006	BILL	JOHNSON, DAVID G & LINDA J	$1,459.64	$1,459.64
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-332.99	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-332.99	$332.99
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-332.99	$665.98
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-332.99	$998.97
07/01/2005	BILL	JOHNSON, DAVID G & LINDA J	$1,331.96	$1,331.96
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-291.47	$0.00
12/28/2004	PAYMENT	CHASE	$-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	JOHNSON, DAVID G & LINDA J	$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	JOHNSON, DAVID G & LINDA J	$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	JOHNSON, DAVID G & LINDA J	$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	JOHNSON, DAVID G & LINDA J	$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	JOHNSON, DAVID G & LINDA J	$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	JOHNSON, DAVID G & LINDA J	$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	JOHNSON, DAVID G & LINDA J	$1,018.74	$1,018.74
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-251.12	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-251.10	$251.12
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-251.10	$502.22
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-251.10	$753.32
07/01/1997	BILL	JOHNSON, DAVID G & LINDA J	$1,004.42	$1,004.42
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-257.31	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-257.31	$257.31
10/09/1996	PAYMENT	MELLON MTG	$-257.31	$514.62
08/19/1996	PAYMENT	JOHNSON, DAVID G & L	$-257.31	$771.93
07/01/1996	BILL	JOHNSON, DAVID G & LINDA J	$1,029.24	$1,029.24
03/04/1996	PAYMENT		$-243.47	$0.00
01/02/1996	PAYMENT		$-243.46	$243.47
09/12/1995	PAYMENT		$-243.46	$486.93
08/21/1995	PAYMENT		$-243.46	$730.39
07/01/1995	BILL	JOHNSON, DAVID G & LINDA J	$973.85	$973.85
01/02/1995	PAYMENT		$-456.13	$0.00
08/15/1994	PAYMENT		$-456.12	$456.13
07/01/1994	BILL	JOHNSON, DAVID G & LINDA J	$912.25	$912.25
08/20/1993	PAYMENT		$-874.63	$0.00
07/01/1993	BILL	THAIN, ROBERT D ETAL	$874.63	$874.63
10/16/1992	PAYMENT		$-420.67	$0.00
09/28/1992	PAYMENT		$-210.32	$420.67
08/20/1992	PAYMENT		$-210.32	$630.99
07/01/1992	BILL	THAIN, ROBERT D ETAL	$841.31	$841.31
08/20/1991	PAYMENT		$-839.03	$0.00
07/01/1991	BILL	THAIN, ROBERT D ETAL	$839.03	$839.03
08/06/1990	PAYMENT		$-764.81	$0.00
07/01/1990	BILL	THAIN, ROBERT D ETAL	$764.81	$764.81
08/28/1989	PAYMENT		$-726.48	$0.00
07/01/1989	BILL	THAIN, ROBERT D ETAL	$726.48	$726.48
08/10/1988	PAYMENT		$-708.62	$0.00
07/01/1988	BILL	THAIN, ROBERT D ETAL	$708.62	$708.62
08/21/1987	PAYMENT		$-690.42	$0.00
07/01/1987	BILL	THAIN, ROBERT D ETAL	$690.42	$690.42
07/15/1986	PAYMENT		$-631.72	$0.00
07/01/1986	BILL	THAIN,ROBERT D ETAL	$631.72	$631.72