Tax Account 1318-23-216-006

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Owners

LOTZOF, PIERRE & ODGERS, MARY
133 S SIERRA UNIT 32
SOLANA BEACH, CA 92075

LOTZOF, PIERRE R

ODGERS, MARY T

Account Summary

Account ID	1318-23-216-006
Account Type	Real Estate
Location	155 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,244.53
Currently Due	$1,081.51

Account ID

1318-23-216-006

Account Type

Real Estate

Location

155 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,244.53

Currently Due

$1,081.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,326.21
Total	$4,326.21
Paid	$1,081.68
Balance	$3,244.53
Due	$1,081.51
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

$4,326.21

Total

$4,326.21

Paid

$1,081.68

Balance

$3,244.53

Due

$1,081.51

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	$1,081.68	$0.00	$1,081.68	$1,081.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,081.51	$0.00	$1,081.51	$0.00	$1,081.51
3	01/06/2025	01/16/2025	Due	$1,081.51	$0.00	$1,081.51	$0.00	$2,163.02
4	03/03/2025	03/13/2025	Due	$1,081.51	$0.00	$1,081.51	$0.00	$3,244.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,105.52	$42.59	$4,148.11	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,801.70	$42.76	$3,844.46	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,519.88	$0.00	$3,519.88	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,402.41	$0.00	$3,402.41	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,286.15	$0.00	$3,286.15	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,136.28	$0.00	$3,136.28	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,450.59	$0.00	$3,450.59	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,384.53	$0.00	$3,384.53	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,360.38	$0.00	$3,360.38	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,237.93	$0.00	$3,237.93	$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	1.15	.31	.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
08/16/2024	PAYMENT	CHECK ACH - 300082	$-1,081.68	$3,244.53
07/15/2024	BILL	LOTZOF, PIERRE & ODGERS, MARY	$4,326.21	$4,326.21
03/07/2024	PAYMENT	ODGERS, MARY CHECK 1236	$-1,066.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$1,066.92
01/03/2024	PAYMENT	ODGERS, MARY CHECK 1344	$-1,027.00	$1,065.36
10/23/2023	PAYMENT	ODGERS, MARY T CHECK 1342	$-1,027.00	$2,092.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.03	$3,119.36
08/14/2023	PAYMENT	ODGERS, MARY SYS 1030 ORIG: CHECK	$-1,027.19	$3,078.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.67	$4,105.52
08/14/2023	ADJUSTMENT	ODGERS, MARY CHECK 1030 VOIDED PAYMENT: 1220989. REASON: AMENDMENT TO RE 2024	$1,027.19	$4,108.19
08/11/2023	PAYMENT	ODGERS, MARY CHECK 1030	$-1,027.19	$3,081.00
07/14/2023	BILL	LOTZOF, PIERRE & ODGERS, MARY	$4,108.19	$4,108.19
05/02/2023	PAYMENT	ODGERS, MARY TERESA CHECK 0000996506	$-42.74	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$42.74
02/16/2023	PAYMENT	ODGERS, MARY CHECK 1341	$-950.42	$41.10
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$991.52
01/13/2023	PAYMENT	ODGERS, MARY CHECK 1340	$-950.42	$989.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$1,940.36
10/19/2022	PAYMENT	ODGERS, MARY CHECK 865	$-1,900.88	$1,938.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.02	$3,839.72
07/19/2022	BILL	LOTZOF, PIERRE & ODGERS, MARY	$3,801.70	$3,801.70
08/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,639.91	$0.00
08/17/2021	PAYMENT	CHASE CHECK	$-879.97	$2,639.91
07/14/2021	BILL	KUMBAR, OTTO J	$3,519.88	$3,519.88
02/25/2021	PAYMENT	CHASE CHECK	$-850.59	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-850.59	$850.59
09/30/2020	PAYMENT	CHASE CHECK	$-850.59	$1,701.18
08/13/2020	PAYMENT	CHASE CHECK	$-850.64	$2,551.77
07/13/2020	BILL	KUMBAR, OTTO J	$3,402.41	$3,402.41
02/28/2020	PAYMENT	CHASE CHECK	$-821.53	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-821.53	$821.53
10/07/2019	PAYMENT	CHASE CHECK	$-821.53	$1,643.06
08/16/2019	PAYMENT	CHASE CHECK	$-821.56	$2,464.59
07/15/2019	BILL	KUMBAR, OTTO J	$3,286.15	$3,286.15
02/28/2019	PAYMENT	CHASE CHECK	$-784.07	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-784.07	$784.07
09/28/2018	PAYMENT	CHASE CHECK	$-784.07	$1,568.14
08/16/2018	PAYMENT	CHASE CHECK	$-784.07	$2,352.21
07/12/2018	BILL	KUMBAR, OTTO J	$3,136.28	$3,136.28
02/22/2018	PAYMENT	CHASE CHECK	$-862.64	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-862.64	$862.64
09/29/2017	PAYMENT	CHASE CHECK	$-862.64	$1,725.28
08/23/2017	PAYMENT	CHASE CHECK	$-862.67	$2,587.92
07/14/2017	BILL	KUMBAR, OTTO J	$3,450.59	$3,450.59
03/07/2017	PAYMENT	CHASE CHECK	$-846.13	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-846.13	$846.13
09/30/2016	PAYMENT	CHASE CHECK	$-846.13	$1,692.26
08/16/2016	PAYMENT	CHASE CHECK	$-846.14	$2,538.39
07/12/2016	BILL	KUMBAR, OTTO J	$3,384.53	$3,384.53
03/08/2016	PAYMENT	CHASE CHECK	$-840.09	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-840.09	$840.09
10/07/2015	PAYMENT	CHASE CHECK	$-840.09	$1,680.18
08/17/2015	PAYMENT	CHASE CHECK	$-840.11	$2,520.27
07/14/2015	BILL	KUMBAR, OTTO J	$3,360.38	$3,360.38
03/03/2015	PAYMENT	CHASE CHECK	$-809.48	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-809.48	$809.48
10/03/2014	PAYMENT	CHASE CHECK	$-809.48	$1,618.96
08/18/2014	PAYMENT	CHASE CHECK	$-809.49	$2,428.44
07/17/2014	BILL	KUMBAR, OTTO J	$3,237.93	$3,237.93
03/04/2014	PAYMENT	CHASE CHECK	$-789.13	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-789.13	$789.13
10/03/2013	PAYMENT	CHASE CHECK	$-789.13	$1,578.26
08/16/2013	PAYMENT	CHASE CHECK	$-789.16	$2,367.39
07/16/2013	BILL	KUMBAR, OTTO J	$3,156.55	$3,156.55
03/04/2013	PAYMENT	CHASE CHECK	$-761.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-761.97	$761.97
10/03/2012	PAYMENT	CHASE CHECK	$-761.97	$1,523.94
08/17/2012	PAYMENT	CHASE CHECK	$-761.99	$2,285.91
07/13/2012	BILL	KUMBAR, OTTO J	$3,047.90	$3,047.90
03/02/2012	PAYMENT	CHASE CHECK	$-723.21	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-723.21	$723.21
10/03/2011	PAYMENT	CHASE CHECK	$-723.21	$1,446.42
08/13/2011	PAYMENT	CHASE CHECK	$-723.22	$2,169.63
07/15/2011	BILL	KUMBAR, OTTO J	$2,892.85	$2,892.85
03/08/2011	PAYMENT	CHASE CHECK	$-690.62	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-690.62	$690.62
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-690.62	$1,381.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-690.63	$2,071.86
07/14/2010	BILL	KUMBAR, OTTO J	$2,762.49	$2,762.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.26	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.26	$653.26
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-653.26	$1,306.52
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-653.28	$1,959.78
07/13/2009	BILL	KUMBAR, OTTO J	$2,613.06	$2,613.06
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-594.89	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-594.89	$594.89
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-594.89	$1,189.78
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-594.91	$1,784.67
07/18/2008	BILL	KUMBAR, OTTO J	$2,379.58	$2,379.58
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-560.97	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-560.95	$560.97
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-560.95	$1,121.92
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-560.95	$1,682.87
07/01/2007	BILL	KUMBAR, OTTO J	$2,243.82	$2,243.82
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-527.05	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-527.04	$527.05
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-527.04	$1,054.09
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-527.04	$1,581.13
07/01/2006	BILL	KUMBAR, OTTO J	$2,108.17	$2,108.17
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-483.12	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-483.11	$483.12
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-483.11	$966.23
08/02/2005	PAYMENT	TSI TITLE	$-483.11	$1,449.34
07/01/2005	BILL	KUMBAR, JOSEPH & IRENE TRUSTEE	$1,932.45	$1,932.45
08/17/2004	PAYMENT	KUMBAR, JOSEPH & IRE	$-1,786.68	$0.00
07/01/2004	BILL	KUMBAR, JOSEPH & IRENE TRUSTEE	$1,786.68	$1,786.68
08/14/2003	PAYMENT	KUMBAR, JOSEPH & IRE	$-1,701.44	$0.00
07/01/2003	BILL	KUMBAR, JOSEPH & IRENE TRUSTEE	$1,701.44	$1,701.44
02/12/2003	PAYMENT	KUMBAR, JOSEF & IREN	$-410.37	$0.00
12/18/2002	PAYMENT	KUMBAR, JOSEF & IREN	$-410.34	$410.37
09/16/2002	PAYMENT	KUMBAR, JOSEF & IREN	$-410.34	$820.71
08/01/2002	PAYMENT	KUMBAR, JOSEF & IREN	$-410.34	$1,231.05
07/01/2002	BILL	KUMBAR, JOSEF & IRENE	$1,641.39	$1,641.39
03/18/2002	PAYMENT	KUMBAR, JOSEF & IREN	$-407.72	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$407.72
12/13/2001	PAYMENT	KUMBAR, JOSEF & IREN	$-407.71	$407.72
09/24/2001	PAYMENT	KUMBAR, JOSEF & IREN	$-407.71	$815.43
08/15/2001	PAYMENT	KUMBAR, JOSEF & IREN	$-407.71	$1,223.14
07/01/2001	BILL	KUMBAR, JOSEF & IRENE	$1,630.85	$1,630.85
08/11/2000	PAYMENT	KUMBAR, JOSEF & IREN	$-1,299.57	$0.00
07/01/2000	BILL	KUMBAR, JOSEF & IRENE	$1,299.57	$1,299.57
08/17/1999	PAYMENT	KUMBAR, JOSEF & IREN	$-1,298.66	$0.00
07/01/1999	BILL	KUMBAR, JOSEF & IRENE	$1,298.66	$1,298.66
08/06/1998	PAYMENT	KUMBAR, JOSEF & IREN	$-1,320.15	$0.00
07/01/1998	BILL	KUMBAR, JOSEF & IRENE	$1,320.15	$1,320.15
02/03/1998	PAYMENT	22	$-325.33	$0.00
01/12/1998	PAYMENT	INAGAKI, KATSUYUKI &	$-325.30	$325.33
10/08/1997	PAYMENT	INAGAKI, KATSUYUKI &	$-325.30	$650.63
08/20/1997	PAYMENT	INAGAKI, KATSUYUKI &	$-325.30	$975.93
07/01/1997	BILL	INAGAKI, KATSUYUKI & DIANA W	$1,301.23	$1,301.23
03/04/1997	PAYMENT	INAGAKI, KATSUYUKI &	$-333.70	$0.00
01/09/1997	PAYMENT	INAGAKI, KATSUYUKI &	$-333.70	$333.70
10/09/1996	PAYMENT	INAGAKI, KATSUYUKI &	$-333.70	$667.40
08/21/1996	PAYMENT	INAGAKI, KATSUYUKI &	$-333.70	$1,001.10
07/01/1996	BILL	INAGAKI, KATSUYUKI & DIANA W	$1,334.80	$1,334.80
03/04/1996	PAYMENT		$-315.02	$0.00
01/05/1996	PAYMENT		$-315.02	$315.02
10/03/1995	PAYMENT		$-315.02	$630.04
08/23/1995	PAYMENT		$-315.02	$945.06
07/01/1995	BILL	INAGAKI, KATSUYUKI & DIANA	$1,260.08	$1,260.08
08/18/1994	PAYMENT		$-1,174.55	$0.00
07/01/1994	BILL	INAGAKI, KATSUYUKI & DIANA	$1,174.55	$1,174.55
08/19/1993	PAYMENT		$-1,132.70	$0.00
07/01/1993	BILL	INAGAKI, KATSUYUKI & DIANA	$1,132.70	$1,132.70
07/27/1992	PAYMENT		$-1,096.42	$0.00
07/01/1992	BILL	INAGAKI, KATSUYUKI & DIANA	$1,096.42	$1,096.42
08/19/1991	PAYMENT		$-1,102.21	$0.00
07/01/1991	BILL	INAGAKI, KATSUYUKI & DIANA	$1,102.21	$1,102.21
02/15/1991	PAYMENT		$-252.20	$0.00
01/02/1991	PAYMENT		$-252.20	$252.20
09/25/1990	PAYMENT		$-252.20	$504.40
08/07/1990	PAYMENT		$-252.20	$756.60
07/01/1990	BILL	BOUSTANI, H E ETAL	$1,008.80	$1,008.80
03/08/1990	PAYMENT		$-239.41	$0.00
01/03/1990	PAYMENT		$-239.40	$239.41
10/17/1989	PAYMENT		$-488.38	$478.81
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$967.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.58	$967.19
07/01/1989	BILL	BOUSTANI, H E ETAL	$957.61	$957.61
02/24/1989	PAYMENT		$-234.25	$0.00
01/09/1989	PAYMENT		$-234.22	$234.25
10/12/1988	PAYMENT		$-234.22	$468.47
08/09/1988	PAYMENT		$-234.22	$702.69
07/01/1988	BILL	BOUSTANI, H E ETAL	$936.91	$936.91
02/19/1988	PAYMENT		$-228.85	$0.00
12/14/1987	PAYMENT		$-228.83	$228.85
10/09/1987	PAYMENT		$-466.81	$457.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.15	$924.49
07/01/1987	BILL	BOUSTANI, H E ETAL	$915.34	$915.34
02/02/1987	PAYMENT		$-209.89	$0.00
12/24/1986	PAYMENT		$-209.87	$209.89
09/12/1986	PAYMENT		$-209.87	$419.76
08/25/1986	PAYMENT		$-218.26	$629.63
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.39	$847.89
07/01/1986	BILL	BOUSTANI,H E ETAL	$839.50	$839.50