Tax Account 1318-23-215-016

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Owners

NELSON FAMILY TRUST 2024
13456 MONTEGO DR
POWAY, CA 92064

NELSON, CRISSA J TTEE

Account Summary

Account ID	1318-23-215-016
Account Type	Real Estate
Location	195 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,830.75
Currently Due	$610.25

Account ID

1318-23-215-016

Account Type

Real Estate

Location

195 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,830.75

Currently Due

$610.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.28
Total	$2,441.28
Paid	$610.53
Balance	$1,830.75
Due	$610.25
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

$2,441.28

Total

$2,441.28

Paid

$610.53

Balance

$1,830.75

Due

$610.25

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	$610.53	$0.00	$610.53	$610.53	$0.00
2	10/07/2024	10/17/2024	Due	$610.25	$0.00	$610.25	$0.00	$610.25
3	01/06/2025	01/16/2025	Due	$610.25	$0.00	$610.25	$0.00	$1,220.50
4	03/03/2025	03/13/2025	Due	$610.25	$0.00	$610.25	$0.00	$1,830.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.57	$0.00	$2,272.57	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,103.94	$0.00	$2,103.94	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,947.43	$0.00	$1,947.43	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,881.66	$0.00	$1,881.66	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,817.33	$0.00	$1,817.33	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,734.54	$0.00	$1,734.54	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,107.59	$0.00	$2,107.59	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,119.46	$21.19	$2,140.65	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,136.24	$0.00	$2,136.24	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,074.78	$41.50	$2,116.28	$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	LOANCARE, LLC WT CORE -	$-610.53	$1,830.75
07/15/2024	BILL	NELSON FAMILY TRUST 2024	$2,441.28	$2,441.28
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-568.08	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-568.08	$568.08
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-567.70	$1,136.16
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-568.71	$1,703.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.55	$2,272.57
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213378. REASON: AMENDMENT TO RE 2024	$568.71	$2,274.12
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-568.71	$1,705.41
07/14/2023	BILL	NELSON, CRISSA	$2,274.12	$2,274.12
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-525.98	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-525.98	$525.98
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-525.98	$1,051.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-526.00	$1,577.94
07/19/2022	BILL	NELSON, CRISSA	$2,103.94	$2,103.94
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-486.85	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-486.85	$486.85
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-486.85	$973.70
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-486.88	$1,460.55
07/14/2021	BILL	NELSON, CRISSA	$1,947.43	$1,947.43
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-470.40	$0.00
01/02/2021	PAYMENT	LOANCARE CHECK	$-470.40	$470.40
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-470.40	$940.80
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-470.46	$1,411.20
07/13/2020	BILL	NELSON, CRISSA	$1,881.66	$1,881.66
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-454.33	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-454.33	$454.33
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-454.33	$908.66
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-454.34	$1,362.99
07/15/2019	BILL	NELSON, CRISSA	$1,817.33	$1,817.33
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-433.63	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-433.63	$433.63
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-433.63	$867.26
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-433.65	$1,300.89
07/12/2018	BILL	NELSON, CRISSA	$1,734.54	$1,734.54
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-526.89	$0.00
12/11/2017	PAYMENT	WESTERN TITLE CHECK	$-526.89	$526.89
10/12/2017	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-490.89	$1,053.78
08/07/2017	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-562.92	$1,544.67
07/14/2017	BILL	HOFFMAN, GARY C & GLORIMARIE I	$2,107.59	$2,107.59
04/18/2017	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-551.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.19	$551.05
01/17/2017	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-529.86	$529.86
09/30/2016	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-529.86	$1,059.72
08/21/2016	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-529.88	$1,589.58
07/12/2016	BILL	HOFFMAN, GARY C & GLORIMARIE I	$2,119.46	$2,119.46
02/11/2016	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-534.06	$0.00
01/12/2016	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-534.06	$534.06
10/08/2015	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-534.06	$1,068.12
08/11/2015	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-534.06	$1,602.18
07/14/2015	BILL	HOFFMAN, GARY C & GLORIMARIE I	$2,136.24	$2,136.24
03/05/2015	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-518.69	$0.00
12/01/2014	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-1,058.13	$518.69
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.75	$1,576.82
09/18/2014	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-539.46	$1,556.07
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.75	$2,095.53
07/17/2014	BILL	HOFFMAN, GARY C & GLORIMARIE I	$2,074.78	$2,074.78
04/14/2014	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-1,701.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.24	$1,701.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.24	$1,609.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.50	$1,557.82
08/07/2013	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-512.45	$1,537.32
07/16/2013	BILL	HOFFMAN, GARY C & GLORIMARIE I	$2,049.77	$2,049.77
03/08/2013	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-2,193.25	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$91.39	$2,193.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.77	$2,101.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.31	$2,051.09
07/13/2012	BILL	HOFFMAN, GARY C & GLORIMARIE I	$2,030.78	$2,030.78
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-483.85	$0.00
01/09/2012	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-483.85	$483.85
09/14/2011	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-987.07	$967.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.35	$1,954.77
07/15/2011	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,935.42	$1,935.42
03/01/2011	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-463.81	$0.00
01/04/2011	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-463.81	$463.81
10/08/2010	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-463.81	$927.62
08/23/2010	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-463.81	$1,391.43
07/14/2010	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,855.24	$1,855.24
03/10/2010	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-440.54	$0.00
12/14/2009	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-440.54	$440.54
10/12/2009	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-440.54	$881.08
09/23/2009	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-458.17	$1,321.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.62	$1,779.79
07/13/2009	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,762.17	$1,762.17
02/24/2009	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-404.59	$0.00
12/19/2008	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-404.59	$404.59
09/19/2008	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-404.59	$809.18
08/07/2008	PAYMENT	HOFFMAN, GARY C & GLORIMARIE I CHECK	$-404.59	$1,213.77
07/18/2008	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,618.36	$1,618.36
02/21/2008	PAYMENT	HOFFMAN, GARY C & GL	$-384.78	$0.00
01/22/2008	PAYMENT	HOFFMAN, GARY C & GL	$-384.78	$384.78
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$769.56
09/13/2007	PAYMENT	HOFFMAN, GARY C & GL	$-384.78	$769.56
08/06/2007	PAYMENT	HOFFMAN, GARY C & GL	$-384.78	$1,154.34
07/01/2007	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,539.12	$1,539.12
02/22/2007	PAYMENT	HOFFMAN, GARY C & GL	$-363.91	$0.00
01/04/2007	PAYMENT	HOFFMAN, GARY C & GL	$-363.90	$363.91
10/05/2006	PAYMENT	HOFFMAN, GARY C & GL	$-363.90	$727.81
08/23/2006	PAYMENT	HOFFMAN, GARY C & GL	$-363.90	$1,091.71
07/01/2006	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,455.61	$1,455.61
06/16/2006	PAYMENT	HOFFMAN, GARY C & GL	$-791.23	$0.00
06/16/2006	INTEREST	Interest to date	$61.86	$791.23
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.96	$729.37
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.28	$677.41
10/11/2005	PAYMENT	HOFFMAN, GARY C & GL	$-677.38	$664.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.28	$1,341.51
07/01/2005	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,328.23	$1,328.23
03/08/2005	PAYMENT	HOFFMAN, GARY C & GL	$-290.62	$0.00
01/07/2005	PAYMENT	HOFFMAN, GARY C & GL	$-290.61	$290.62
11/10/2004	PAYMENT	HOFFMAN, GARY C & GL	$-621.90	$581.23
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.06	$1,203.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.62	$1,174.07
07/01/2004	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,162.45	$1,162.45
03/03/2004	PAYMENT	HOFFMAN, GARY C & GL	$-272.73	$0.00
01/12/2004	PAYMENT	HOFFMAN, GARY C & GL	$-272.72	$272.73
10/20/2003	PAYMENT	HOFFMAN, GARY C & GL	$-272.72	$545.45
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$818.17
08/14/2003	PAYMENT	HOFFMAN, GARY C & GL	$-272.72	$818.17
07/01/2003	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,090.89	$1,090.89
03/17/2003	PAYMENT	HOFFMAN, GARY C & GL	$-528.84	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$528.84
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.37	$528.84
10/10/2002	PAYMENT	33	$-528.81	$518.47
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.37	$1,047.28
07/01/2002	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,036.91	$1,036.91
05/30/2002	PAYMENT	HOFFMAN, GARY C & GL	$-553.95	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.86	$553.95
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.30	$525.09
08/24/2001	PAYMENT	33	$-257.38	$514.79
08/01/2001	PAYMENT	HOFFMAN, GARY C & GL	$-257.38	$772.17
07/01/2001	BILL	HOFFMAN, GARY C & GLORIMARIE I	$1,029.55	$1,029.55
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-249.29	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-249.27	$249.29
09/25/2000	PAYMENT	HOFFMAN, GARY C & GL	$-249.27	$498.56
08/25/2000	PAYMENT	CHASE MAN	$-249.27	$747.83
07/01/2000	BILL	HOFFMAN, GARY C & GLORIMARIE I	$997.10	$997.10
02/24/2000	PAYMENT	VOLTL, MARIA	$-249.12	$0.00
12/22/1999	PAYMENT	VOLTL, MARIA	$-249.10	$249.12
10/05/1999	PAYMENT	VOLTL, MARIA	$-249.10	$498.22
08/16/1999	PAYMENT	VOLTL, MARIA	$-249.10	$747.32
07/01/1999	BILL	VOLTL, MARIA	$996.42	$996.42
03/02/1999	PAYMENT	VOLTL, MARIA	$-253.04	$0.00
12/22/1998	PAYMENT	VOLTL, MARIA	$-253.02	$253.04
10/02/1998	PAYMENT	VOLTL, MARIA	$-253.02	$506.06
08/12/1998	PAYMENT	VOLTL, MARIA	$-253.02	$759.08
07/01/1998	BILL	VOLTL, MARIA	$1,012.10	$1,012.10
02/25/1998	PAYMENT	VOLTL, MARIA	$-249.47	$0.00
12/22/1997	PAYMENT	VOLTL, MARIA	$-249.46	$249.47
10/07/1997	PAYMENT	VOLTL, MARIA	$-249.46	$498.93
08/04/1997	PAYMENT	VOLTL, MARIA	$-249.46	$748.39
07/01/1997	BILL	VOLTL, MARIA	$997.85	$997.85
03/10/1997	PAYMENT	MARIA VOLTI	$-255.62	$0.00
01/10/1997	PAYMENT	MARIA VOLTL	$-255.62	$255.62
09/23/1996	PAYMENT	FLEET MTG	$-255.62	$511.24
08/05/1996	PAYMENT	KAUFMAN, PAMELA	$-255.62	$766.86
07/01/1996	BILL	KAUFMAN, PAMELA	$1,022.48	$1,022.48
02/26/1996	PAYMENT		$-241.45	$0.00
12/26/1995	PAYMENT		$-241.43	$241.45
08/10/1995	PAYMENT		$-482.86	$482.88
07/01/1995	BILL	KAUFMAN, PAMELA	$965.74	$965.74
12/14/1994	PAYMENT		$-452.15	$0.00
08/22/1994	PAYMENT		$-452.14	$452.15
07/01/1994	BILL	KAUFMAN, PAMELA	$904.29	$904.29
12/21/1993	PAYMENT		$-433.42	$0.00
08/11/1993	PAYMENT		$-433.42	$433.42
07/01/1993	BILL	KAUFMAN, PAMELA	$866.84	$866.84
01/04/1993	PAYMENT		$-416.81	$0.00
08/17/1992	PAYMENT		$-416.80	$416.81
07/01/1992	BILL	KAUFMAN, BILL & PAMELA	$833.61	$833.61
01/06/1992	PAYMENT		$-415.57	$0.00
08/20/1991	PAYMENT		$-415.54	$415.57
07/01/1991	BILL	KAUFMAN, BILL & PAMELA	$831.11	$831.11
08/06/1990	PAYMENT		$-748.06	$0.00
07/01/1990	BILL	KAUFMAN, BILL & PAMELA	$748.06	$748.06
01/02/1990	PAYMENT		$-355.47	$0.00
08/11/1989	PAYMENT		$-355.44	$355.47
07/01/1989	BILL	KAUFMAN, BILL & PAMELA	$710.91	$710.91
01/02/1989	PAYMENT		$-346.62	$0.00
08/01/1988	PAYMENT		$-346.62	$346.62
07/01/1988	BILL	BAKI, HAMED M	$693.24	$693.24
01/04/1988	PAYMENT		$-337.57	$0.00
08/24/1987	PAYMENT		$-337.56	$337.57
07/01/1987	BILL	BAKI, HAMED M	$675.13	$675.13
01/05/1987	PAYMENT		$-308.88	$0.00
07/21/1986	PAYMENT		$-308.86	$308.88
07/01/1986	BILL	BAKI,HAMED M	$617.74	$617.74