Tax Account 1318-23-215-017

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Owners

RAMOS, JAVIER M & GRACE P
17619 VINTAGE ST
NORTHRIDGE, CA 91325

Account Summary

Account ID	1318-23-215-017
Account Type	Real Estate
Location	196 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,428.33
Currently Due	$476.11

Account ID

1318-23-215-017

Account Type

Real Estate

Location

196 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,428.33

Currently Due

$476.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.70
Total	$1,904.70
Paid	$476.37
Balance	$1,428.33
Due	$476.11
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

$1,904.70

Total

$1,904.70

Paid

$476.37

Balance

$1,428.33

Due

$476.11

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	$476.37	$0.00	$476.37	$476.37	$0.00
2	10/07/2024	10/17/2024	Due	$476.11	$0.00	$476.11	$0.00	$476.11
3	01/06/2025	01/16/2025	Due	$476.11	$0.00	$476.11	$0.00	$952.22
4	03/03/2025	03/13/2025	Due	$476.11	$0.00	$476.11	$0.00	$1,428.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.56	$0.00	$1,766.56	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,635.38	$0.00	$1,635.38	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,513.55	$0.00	$1,513.55	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,462.63	$0.00	$1,462.63	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,412.86	$0.00	$1,412.86	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,348.59	$0.00	$1,348.59	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,751.87	$0.00	$1,751.87	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,719.67	$0.00	$1,719.67	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,716.49	$0.00	$1,716.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,646.81	$0.00	$1,646.81	$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
08/13/2024	PAYMENT	CHECK ACH - 1001116	$-476.37	$1,428.33
07/15/2024	BILL	RAMOS, JAVIER M & GRACE P	$1,904.70	$1,904.70
02/28/2024	PAYMENT	RAMOS, GRACE P CHECK 2398	$-441.59	$0.00
01/08/2024	PAYMENT	RAMOS, GRACE P CHECK 2394	$-441.59	$441.59
10/08/2023	PAYMENT	RAMOS, GRACE P CHECK 2384	$-441.59	$883.18
08/28/2023	PAYMENT	RAMOS, JAVIER M & GRACE P CHECK 1043	$-441.79	$1,324.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.20	$1,766.56
07/14/2023	BILL	RAMOS, JAVIER M & GRACE P	$1,775.76	$1,775.76
02/15/2023	PAYMENT	RAMOS, GRACE P CHECK 2375	$-408.84	$0.00
12/27/2022	PAYMENT	RAMOS, JAVIER M & GRACE P CHECK 2373	$-408.84	$408.84
10/10/2022	PAYMENT	RAMOS, GRACE P CHECK 2371	$-408.84	$817.68
08/19/2022	PAYMENT	RAMOS, GRACE P CHECK 2370	$-408.86	$1,226.52
07/19/2022	BILL	RAMOS, JAVIER M & GRACE P	$1,635.38	$1,635.38
01/04/2022	PAYMENT	RAMOS, GRACE P CHECK	$-378.38	$0.00
10/05/2021	PAYMENT	RAMOS, GRACE P CHECK	$-378.35	$378.38
08/16/2021	PAYMENT	RAMOS, GRACE P CHECK	$-378.41	$756.73
08/14/2021	PAYMENT	WFG LENDERS SERVICES CHECK	$-378.41	$1,135.14
07/14/2021	BILL	RAMOS, JAVIER M & GRACE P	$1,513.55	$1,513.55
03/05/2021	PAYMENT	RAMOS, GRACE P CHECK	$-365.65	$0.00
01/11/2021	PAYMENT	RAMOS, GRACE P CHECK	$-365.65	$365.65
10/04/2020	PAYMENT	RAMOS, GRACE P CHECK	$-365.65	$731.30
08/15/2020	PAYMENT	RAMOS, JAVIER M & GRACE P CHECK	$-365.68	$1,096.95
07/13/2020	BILL	RAMOS, JAVIER M & GRACE P	$1,462.63	$1,462.63
08/12/2019	PAYMENT	JAVIER RAMOS CHECK	$-1,412.86	$0.00
07/15/2019	BILL	RAMOS, JAVIER M & GRACE P	$1,412.86	$1,412.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-337.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-337.14	$337.14
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-337.14	$674.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-337.17	$1,011.42
07/12/2018	BILL	DABELICH, JOHN Z	$1,348.59	$1,348.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-437.96	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-437.96	$437.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-437.96	$875.92
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-437.99	$1,313.88
07/14/2017	BILL	DABELICH, JOHN Z	$1,751.87	$1,751.87
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-429.91	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-429.91	$429.91
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-429.91	$859.82
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-429.94	$1,289.73
07/12/2016	BILL	DABELICH, JOHN Z	$1,719.67	$1,719.67
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-429.12	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-429.12	$429.12
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-429.12	$858.24
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-429.13	$1,287.36
07/14/2015	BILL	DABELICH, JOHN Z	$1,716.49	$1,716.49
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.70	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.70	$411.70
10/03/2014	PAYMENT	CHASE CHECK	$-411.70	$823.40
08/18/2014	PAYMENT	CHASE CHECK	$-411.71	$1,235.10
07/17/2014	BILL	RAY, DANIEL T	$1,646.81	$1,646.81
03/04/2014	PAYMENT	CHASE CHECK	$-402.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-402.81	$402.81
10/03/2013	PAYMENT	CHASE CHECK	$-402.81	$805.62
08/16/2013	PAYMENT	CHASE CHECK	$-402.82	$1,208.43
07/16/2013	BILL	RAY, DANIEL T	$1,611.25	$1,611.25
03/04/2013	PAYMENT	CHASE CHECK	$-394.26	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-394.26	$394.26
10/03/2012	PAYMENT	CHASE CHECK	$-394.26	$788.52
08/17/2012	PAYMENT	CHASE CHECK	$-394.26	$1,182.78
07/13/2012	BILL	RAY, DANIEL T	$1,577.04	$1,577.04
03/02/2012	PAYMENT	CHASE CHECK	$-386.05	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-386.05	$386.05
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-386.05	$772.10
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-386.06	$1,158.15
07/15/2011	BILL	RAY, DANIEL T	$1,544.21	$1,544.21
08/02/2010	PAYMENT	RAY, DANIEL T CHECK	$-1,512.48	$0.00
07/22/2010	PAYMENT	EMC MORTGAGE CO CHECK	$-897.97	$1,512.48
07/14/2010	BILL	RAY, DANIEL T	$1,512.48	$2,410.45
07/01/2010	INTEREST	Monthly Interest	$6.19	$897.97
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$891.78
06/08/2010	INTEREST	Monthly Interest	$74.34	$877.78
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$803.44
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.17	$795.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.87	$758.27
09/24/2009	PAYMENT	RAY, DANIEL T CHECK	$-758.28	$743.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.87	$1,501.68
07/13/2009	BILL	RAY, DANIEL T	$1,486.81	$1,486.81
04/27/2009	PAYMENT	RAY, DANIEL T CHECK	$-754.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.27	$754.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.11	$719.47
08/08/2008	PAYMENT	RAY, DANIEL T CHECK	$-705.38	$705.36
07/18/2008	BILL	RAY, DANIEL T	$1,410.74	$1,410.74
12/17/2007	PAYMENT	RAY, DAN	$-1,058.10	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.92	$1,058.10
07/31/2007	PAYMENT	RAY, DAN	$-348.06	$1,044.18
07/01/2007	BILL	RAY, DAN	$1,392.24	$1,392.24
08/08/2006	PAYMENT	RAY, DAN	$-1,363.73	$0.00
07/01/2006	BILL	RAY, DAN	$1,363.73	$1,363.73
08/17/2005	PAYMENT	RAY, DAN	$-1,285.98	$0.00
07/01/2005	BILL	RAY, DAN	$1,285.98	$1,285.98
10/01/2004	PAYMENT	RAY, DAN	$-1,170.66	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.59	$1,170.66
07/01/2004	BILL	RAY, DAN	$1,159.07	$1,159.07
04/09/2004	PAYMENT	RAY, DAN	$-902.71	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.94	$902.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.19	$853.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.88	$826.58
08/05/2003	PAYMENT	RAY, DAN	$-271.89	$815.70
07/01/2003	BILL	RAY, DAN	$1,087.59	$1,087.59
05/09/2003	PAYMENT	DANIEL RAY	$-272.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.80	$272.20
12/16/2002	PAYMENT	33	$-258.40	$258.40
09/20/2002	PAYMENT	NETS	$-258.40	$516.80
08/08/2002	PAYMENT	NETS	$-258.40	$775.20
07/01/2002	BILL	RAY, DAN	$1,033.60	$1,033.60
02/27/2002	PAYMENT	NETS	$-256.59	$0.00
12/27/2001	PAYMENT	NETS	$-256.57	$256.59
09/20/2001	PAYMENT	NETS	$-256.57	$513.16
08/07/2001	PAYMENT	NETS	$-256.57	$769.73
07/01/2001	BILL	RAY, DAN	$1,026.30	$1,026.30
02/13/2001	PAYMENT	COUNTRYWIDE	$-248.56	$0.00
12/28/2000	PAYMENT	9997	$-248.53	$248.56
09/20/2000	PAYMENT	9997	$-248.53	$497.09
08/23/2000	PAYMENT	9997	$-248.53	$745.62
07/01/2000	BILL	FOTI, JOSEPH W & JACQUELINE M	$994.15	$994.15
04/21/2000	PAYMENT	9997	$-531.51	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.84	$531.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.93	$506.67
10/08/1999	PAYMENT	1ST MTGE CORP	$-248.37	$496.74
08/19/1999	PAYMENT	FIRST MTGE CORP	$-248.37	$745.11
07/01/1999	BILL	SCHNATHORST, WM C & ROSEMARIE	$993.48	$993.48
03/05/1999	PAYMENT	FIRST MORT. CO.	$-252.27	$0.00
01/08/1999	PAYMENT	1ST MTG	$-252.27	$252.27
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-252.27	$504.54
08/20/1998	PAYMENT	FIRST MTGE CORP	$-252.27	$756.81
07/01/1998	BILL	SCHNATHORST, WM C & ROSEMARIE	$1,009.08	$1,009.08
03/04/1998	PAYMENT	FIRST MTGE	$-248.74	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-248.71	$248.74
10/09/1997	PAYMENT	1ST MTGE CORP	$-248.71	$497.45
08/21/1997	PAYMENT	FIRST MTGE CORP	$-248.71	$746.16
07/01/1997	BILL	SCHNATHORST, WM C & ROSEMARIE	$994.87	$994.87
03/04/1997	PAYMENT	FIRST MORT	$-254.87	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-254.85	$254.87
10/10/1996	PAYMENT	1ST MTG CORP	$-254.85	$509.72
08/19/1996	PAYMENT	SCHNATHORST, WM C &	$-254.85	$764.57
07/01/1996	BILL	SCHNATHORST, WM C & ROSEMARIE	$1,019.42	$1,019.42
03/01/1996	PAYMENT		$-240.57	$0.00
01/05/1996	PAYMENT		$-240.54	$240.57
10/02/1995	PAYMENT		$-240.54	$481.11
08/21/1995	PAYMENT		$-240.54	$721.65
07/01/1995	BILL	SCHNATHORST, WM C & ROSEMARIE	$962.19	$962.19
01/02/1995	PAYMENT		$-450.42	$0.00
08/15/1994	PAYMENT		$-450.40	$450.42
07/01/1994	BILL	SCHNATHORST, WM C & ROSEMARIE	$900.82	$900.82
01/03/1994	PAYMENT		$-431.74	$0.00
08/16/1993	PAYMENT		$-431.74	$431.74
07/01/1993	BILL	SCHNATHORST, WM C & ROSEMARIE	$863.48	$863.48
01/04/1993	PAYMENT		$-415.14	$0.00
08/17/1992	PAYMENT		$-415.12	$415.14
07/01/1992	BILL	SCHNATHORST, WM C & ROSEMARIE	$830.26	$830.26
01/06/1992	PAYMENT		$-413.85	$0.00
08/20/1991	PAYMENT		$-413.82	$413.85
07/01/1991	BILL	SCHNATHORST, WM C & ROSEMARIE	$827.67	$827.67
01/07/1991	PAYMENT		$-371.94	$0.00
08/06/1990	PAYMENT		$-371.94	$371.94
07/01/1990	BILL	SCHNATHORST, WM C & ROSEMARIE	$743.88	$743.88
01/02/1990	PAYMENT		$-353.51	$0.00
09/05/1989	PAYMENT		$-353.50	$353.51
07/01/1989	BILL	SCHNATHORST, WM C & ROSEMARIE	$707.01	$707.01
01/02/1989	PAYMENT		$-344.71	$0.00
08/01/1988	PAYMENT		$-344.68	$344.71
07/01/1988	BILL	SCHNATHORST, WM C & ROSEMARIE	$689.39	$689.39
01/04/1988	PAYMENT		$-335.66	$0.00
08/21/1987	PAYMENT		$-335.66	$335.66
07/01/1987	BILL	SCHNATHORST, WM C & ROSEMARIE	$671.32	$671.32
01/06/1987	PAYMENT		$-307.13	$0.00
10/07/1986	PAYMENT		$-153.56	$307.13
07/31/1986	PAYMENT		$-153.56	$460.69
07/01/1986	BILL	LOWE,SUNNY ETAL	$614.25	$614.25