Tax Account 1318-23-215-012

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Owners

COOPER, ROBERT P
2330 MEADOWLARK DR
PLEASANTON, CA 94566

Account Summary

Account ID	1318-23-215-012
Account Type	Real Estate
Location	191 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,790.67
Currently Due	$596.89

Account ID

1318-23-215-012

Account Type

Real Estate

Location

191 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,790.67

Currently Due

$596.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.87
Total	$2,387.87
Paid	$597.20
Balance	$1,790.67
Due	$596.89
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

$2,387.87

Total

$2,387.87

Paid

$597.20

Balance

$1,790.67

Due

$596.89

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	$597.20	$0.00	$597.20	$597.20	$0.00
2	10/07/2024	10/17/2024	Due	$596.89	$0.00	$596.89	$0.00	$596.89
3	01/06/2025	01/16/2025	Due	$596.89	$0.00	$596.89	$0.00	$1,193.78
4	03/03/2025	03/13/2025	Due	$596.89	$0.00	$596.89	$0.00	$1,790.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.28	$0.00	$2,260.28	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,092.57	$0.00	$2,092.57	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,936.91	$0.00	$1,936.91	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,874.77	$0.00	$1,874.77	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,810.68	$0.00	$1,810.68	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,728.19	$0.00	$1,728.19	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,101.49	$0.00	$2,101.49	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,113.33	$0.00	$2,113.33	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,129.91	$0.00	$2,129.91	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,068.65	$0.00	$2,068.65	$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	GUILD MORTGAGE COMPANY WT CORE -	$-597.20	$1,790.67
07/15/2024	BILL	COOPER, ROBERT P	$2,387.87	$2,387.87
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-564.70	$1,130.00
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-565.58	$1,694.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.93	$2,260.28
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215777. REASON: AMENDMENT TO RE 2024	$565.58	$2,261.21
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.58	$1,695.63
07/14/2023	BILL	COOPER, ROBERT P	$2,261.21	$2,261.21
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.14	$523.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.14	$1,046.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.15	$1,569.42
07/19/2022	BILL	COOPER, ROBERT P	$2,092.57	$2,092.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.22	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.22	$484.22
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.22	$968.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.25	$1,452.66
07/14/2021	BILL	COOPER, ROBERT P	$1,936.91	$1,936.91
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$468.68
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$937.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.73	$1,406.04
07/13/2020	BILL	COOPER, ROBERT P	$1,874.77	$1,874.77
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.67	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.67	$452.67
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.67	$905.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.67	$1,358.01
07/15/2019	BILL	COOPER, ROBERT P	$1,810.68	$1,810.68
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.04	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.04	$432.04
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.04	$864.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.07	$1,296.12
07/12/2018	BILL	COOPER, ROBERT P	$1,728.19	$1,728.19
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.37	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.37	$525.37
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.37	$1,050.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.38	$1,576.11
07/14/2017	BILL	COOPER, ROBERT P	$2,101.49	$2,101.49
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.33	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.33	$528.33
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.33	$1,056.66
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.34	$1,584.99
07/12/2016	BILL	COOPER, ROBERT P	$2,113.33	$2,113.33
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.47	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.47	$532.47
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.47	$1,064.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.50	$1,597.41
07/14/2015	BILL	COOPER, ROBERT P	$2,129.91	$2,129.91
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.16	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.16	$517.16
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.16	$1,034.32
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.17	$1,551.48
07/17/2014	BILL	COOPER, ROBERT P	$2,068.65	$2,068.65
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.95	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.95	$510.95
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.95	$1,021.90
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.96	$1,532.85
07/16/2013	BILL	COOPER, ROBERT P	$2,043.81	$2,043.81
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.64	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.64	$507.64
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.64	$1,015.28
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.67	$1,522.92
07/13/2012	BILL	COOPER, ROBERT P	$2,030.59	$2,030.59
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.80	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.80	$483.80
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.80	$967.60
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.82	$1,451.40
07/15/2011	BILL	COOPER, ROBERT P	$1,935.22	$1,935.22
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.77	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.77	$463.77
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.77	$927.54
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.77	$1,391.31
07/14/2010	BILL	COOPER, ROBERT P	$1,855.08	$1,855.08
01/21/2010	PAYMENT	TICOR TITLE CHECK	$-440.50	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-440.50	$440.50
11/17/2009	PAYMENT	GMAC MORTG CHECK	$-942.68	$881.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.05	$1,823.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.62	$1,779.63
07/13/2009	BILL	MCCRORY, PAUL & HICKS, LINDA	$1,762.01	$1,762.01
05/05/2009	PAYMENT	GMAC MTG CHECK	$-426.51	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$426.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.18	$420.76
01/13/2009	PAYMENT	MCCRORY, PAUL & HICKS, LINDA CHECK	$-404.58	$404.58
10/27/2008	PAYMENT	MCCRORY, PAUL & HICKS, LINDA CHECK	$-420.76	$809.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.18	$1,229.92
08/19/2008	PAYMENT	MCCRORY, PAUL & HICKS, LINDA CHECK	$-404.59	$1,213.74
07/18/2008	BILL	MCCRORY, PAUL & HICKS, LINDA	$1,618.33	$1,618.33
03/04/2008	PAYMENT	MCCRORY, PAUL & HICK	$-384.76	$0.00
01/07/2008	PAYMENT	MCCRORY, PAUL & HICK	$-384.75	$384.76
10/11/2007	PAYMENT	MCCRORY, PAUL & HICK	$-384.75	$769.51
08/10/2007	PAYMENT	MCCRORY, PAUL & HICK	$-384.75	$1,154.26
07/01/2007	BILL	MCCRORY, PAUL & HICKS, LINDA	$1,539.01	$1,539.01
03/16/2007	PAYMENT	MCCRORY, PAUL & HICK	$-363.89	$0.00
01/10/2007	PAYMENT	BENBURB INVESTMENTS	$-363.87	$363.89
12/20/2006	PAYMENT	MCCRORY, PAUL & HICK	$-378.42	$727.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.55	$1,106.18
08/21/2006	PAYMENT	MCCRORY, PAUL & HICK	$-363.87	$1,091.63
07/01/2006	BILL	MCCRORY, PAUL & HICKS, LINDA	$1,455.50	$1,455.50
03/03/2006	PAYMENT	LINDA HICKS	$-332.04	$0.00
01/03/2006	PAYMENT	MCCRORY, PAUL & HICK	$-332.03	$332.04
10/03/2005	PAYMENT	MCCRORY, PAUL & HICK	$-332.03	$664.07
08/08/2005	PAYMENT	11	$-332.03	$996.10
07/01/2005	BILL	MCCRORY, PAUL & HICKS, LINDA	$1,328.13	$1,328.13
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.60	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.59	$290.60
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.59	$581.19
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.59	$871.78
07/01/2004	BILL	BERG, BODIE	$1,162.37	$1,162.37
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-272.70	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.69	$272.70
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.69	$545.39
08/12/2003	PAYMENT	33	$-272.69	$818.08
07/01/2003	BILL	BERG, BODIE	$1,090.77	$1,090.77
01/06/2003	PAYMENT	SARUMIAN, GEORGE & S	$-518.41	$0.00
10/02/2002	PAYMENT	SARUMIAN, GEORGE & S	$-259.19	$518.41
08/08/2002	PAYMENT	SARUMIAN, GEORGE & S	$-259.19	$777.60
07/01/2002	BILL	SARUMIAN, GEORGE & SHERRIE	$1,036.79	$1,036.79
03/13/2002	PAYMENT	SARUMIAN, GEORGE & S	$-257.37	$0.00
12/31/2001	PAYMENT	SARUMIAN, GEORGE & S	$-257.36	$257.37
09/27/2001	PAYMENT	SARUMIAN, GEORGE & S	$-257.36	$514.73
08/15/2001	PAYMENT	SARUMIAN, GEORGE & S	$-257.36	$772.09
07/01/2001	BILL	SARUMIAN, GEORGE & SHERRIE	$1,029.45	$1,029.45
11/06/2000	PAYMENT	SARUMIAN, GEORGE & S	$-758.11	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.97	$758.11
08/16/2000	PAYMENT	SARUMIAN, GEORGE & S	$-249.37	$748.14
07/01/2000	BILL	SARUMIAN, GEORGE & SHERRIE	$997.51	$997.51
11/08/1999	PAYMENT	SARUMIAN, GEORGE & S	$-498.42	$0.00
10/07/1999	PAYMENT	SARUMIAN, GEORGE & S	$-249.21	$498.42
08/03/1999	PAYMENT	SARUMIAN, GEORGE & S	$-249.21	$747.63
07/01/1999	BILL	SARUMIAN, GEORGE & SHERRIE	$996.84	$996.84
03/09/1999	PAYMENT	SARUMIAN, GEORGE & S	$-1,093.53	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.56	$1,093.53
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.31	$1,047.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.13	$1,022.66
07/01/1998	BILL	SARUMIAN, GEORGE & SHERRIE	$1,012.53	$1,012.53
04/21/1998	PAYMENT	SARUMIAN, GEORGE & S	$-534.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.96	$534.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.98	$509.18
10/07/1997	PAYMENT	SARUMIAN, GEORGE & S	$-249.60	$499.20
08/25/1997	PAYMENT	SARUMIAN, GEORGE & S	$-249.60	$748.80
07/01/1997	BILL	SARUMIAN, GEORGE & SHERRIE	$998.40	$998.40
01/09/1997	PAYMENT	GEORGE SARUMIAN	$-255.79	$0.00
12/16/1996	PAYMENT	1ST AMERICAN TITLE	$-255.76	$255.79
09/09/1996	PAYMENT	JAY, W L & BERNICE	$-255.76	$511.55
08/13/1996	PAYMENT	JAY, W L & BERNICE	$-255.76	$767.31
07/01/1996	BILL	JAY, W L & BERNICE	$1,023.07	$1,023.07
12/08/1995	PAYMENT		$-480.48	$0.00
09/28/1995	PAYMENT		$-240.24	$480.48
08/11/1995	PAYMENT		$-240.24	$720.72
07/01/1995	BILL	JAY, W L & BERNICE	$960.96	$960.96
12/29/1994	PAYMENT		$-449.84	$0.00
10/10/1994	PAYMENT		$-224.91	$449.84
08/04/1994	PAYMENT		$-224.91	$674.75
07/01/1994	BILL	JAY, W L & BERNICE	$899.66	$899.66
01/05/1994	PAYMENT		$-431.17	$0.00
10/28/1993	PAYMENT		$-224.19	$431.17
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.62	$655.36
08/09/1993	PAYMENT		$-215.57	$646.74
07/01/1993	BILL	JAY, W L & BERNICE	$862.31	$862.31
12/29/1992	PAYMENT		$-414.56	$0.00
08/10/1992	PAYMENT		$-414.56	$414.56
07/01/1992	BILL	JAY, W L & BERNICE	$829.12	$829.12
04/13/1992	PAYMENT		$-220.32	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.67	$220.32
01/06/1992	PAYMENT		$-206.62	$206.65
08/09/1991	PAYMENT		$-413.24	$413.27
07/01/1991	BILL	JAY, W L & BERNICE	$826.51	$826.51
12/10/1990	PAYMENT		$-374.86	$0.00
08/29/1990	PAYMENT		$-382.36	$374.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.50	$757.22
07/01/1990	BILL	JAY, W L & BERNICE	$749.72	$749.72
12/21/1989	PAYMENT		$-356.25	$0.00
08/23/1989	PAYMENT		$-356.22	$356.25
07/01/1989	BILL	JAY, W L & BERNICE	$712.47	$712.47
12/22/1988	PAYMENT		$-347.39	$0.00
10/03/1988	PAYMENT		$-173.69	$347.39
07/19/1988	PAYMENT		$-173.69	$521.08
07/01/1988	BILL	JAY, W L & BERNICE	$694.77	$694.77
12/15/1987	PAYMENT		$-338.32	$0.00
12/11/1987	PAYMENT		$-175.93	$338.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.77	$514.25
08/06/1987	PAYMENT		$-169.16	$507.48
07/01/1987	BILL	JAY, W L & BERNICE	$676.64	$676.64
12/04/1986	PAYMENT		$-309.59	$0.00
10/14/1986	PAYMENT		$-154.78	$309.59
07/30/1986	PAYMENT		$-154.78	$464.37
07/01/1986	BILL	JAY,W L & BERNICE	$619.15	$619.15