Tax Account 1318-23-216-007

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Owners

FITZPATRICK, ELIZABETH ANNE
3500 LEVEE DR
CARLSBAD, CA 92010

Account Summary

Account ID	1318-23-216-007
Account Type	Real Estate
Location	156 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,568.78
Currently Due	$1,284.39

Account ID

1318-23-216-007

Account Type

Real Estate

Location

156 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,568.78

Currently Due

$1,284.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,137.81
Total	$5,137.81
Paid	$2,569.03
Balance	$2,568.78
Due	$1,284.39
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,137.81

Total

$5,137.81

Paid

$2,569.03

Balance

$2,568.78

Due

$1,284.39

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,284.64	$0.00	$0.00	$1,284.64	$1,284.64	$0.00
2	10/06/2025	10/17/2025	Paid	$1,284.39	$0.00	$0.00	$1,284.39	$1,284.39	$0.00
3	01/05/2026	01/16/2026	Due	$1,284.39	$0.00	$0.00	$1,284.39	$0.00	$1,284.39
4	03/02/2026	03/13/2026	Due	$1,284.39	$0.00	$0.00	$1,284.39	$0.00	$2,568.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,197.50	$0.00	$0.00	$5,197.50	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$4,084.31	$0.00	$0.00	$4,084.31	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,782.10	$0.00	$0.00	$3,782.10	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,501.73	$0.00	$0.00	$3,501.73	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,384.85	$0.00	$0.00	$3,384.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,269.26	$0.00	$0.00	$3,269.26	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,120.13	$0.00	$0.00	$3,120.13	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,435.78	$0.00	$0.00	$3,435.78	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,450.13	$0.00	$0.00	$3,450.13	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,471.21	$0.00	$0.00	$3,471.21	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,357.26	$0.00	$0.00	$3,357.26	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,284.39	$2,568.78
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,284.64	$3,853.17
07/16/2025	BILL	FITZPATRICK, ELIZABETH ANNE	$5,137.81	$5,137.81
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,299.30	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,299.30	$1,299.30
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,299.30	$2,598.60
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,299.60	$3,897.90
07/15/2024	BILL	FITZPATRICK, ELIZABETH ANNE	$5,197.50	$5,197.50
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,021.01	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,021.01	$1,021.01
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,020.61	$2,042.02
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,021.68	$3,062.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.72	$4,084.31
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211356. REASON: AMENDMENT TO RE 2024	$1,021.68	$4,086.03
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,021.68	$3,064.35
07/14/2023	BILL	FITZPATRICK, ELIZABETH ANNE	$4,086.03	$4,086.03
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-945.52	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-945.52	$945.52
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-945.52	$1,891.04
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-945.54	$2,836.56
07/19/2022	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,782.10	$3,782.10
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-875.43	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-875.43	$875.43
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-875.43	$1,750.86
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-875.44	$2,626.29
07/14/2021	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,501.73	$3,501.73
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-846.20	$0.00
12/03/2020	PAYMENT	TICOR TITLE CHECK	$-846.20	$846.20
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-846.20	$1,692.40
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-846.25	$2,538.60
07/13/2020	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,384.85	$3,384.85
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-817.31	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-817.31	$817.31
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-817.31	$1,634.62
07/31/2019	PAYMENT	AMROCK INC CHECK	$-817.33	$2,451.93
07/15/2019	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,269.26	$3,269.26
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-780.03	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-780.03	$780.03
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-780.03	$1,560.06
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-780.04	$2,340.09
07/12/2018	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,120.13	$3,120.13
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-858.94	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-858.94	$858.94
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-858.94	$1,717.88
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-858.96	$2,576.82
07/14/2017	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,435.78	$3,435.78
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-862.53	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-862.53	$862.53
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-862.53	$1,725.06
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-862.54	$2,587.59
07/12/2016	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,450.13	$3,450.13
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-867.80	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-867.80	$867.80
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-867.80	$1,735.60
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-867.81	$2,603.40
07/14/2015	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,471.21	$3,471.21
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-839.31	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-839.31	$839.31
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-839.31	$1,678.62
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-839.33	$2,517.93
07/17/2014	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,357.26	$3,357.26
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-818.08	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-818.08	$818.08
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-818.08	$1,636.16
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-818.11	$2,454.24
07/16/2013	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,272.35	$3,272.35
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-789.75	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-789.75	$789.75
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-789.75	$1,579.50
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-789.76	$2,369.25
07/13/2012	BILL	BYSTROM, WILLIAM & HUGHES, J*	$3,159.01	$3,159.01
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-749.33	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-749.33	$749.33
10/20/2011	PAYMENT	TITLE SOURCE, INC CHECK	$-779.30	$1,498.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.97	$2,277.96
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-749.35	$2,247.99
07/15/2011	BILL	BYSTROM, WILLIAM & HUGHES, J*	$2,997.34	$2,997.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-715.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-715.34	$715.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-715.34	$1,430.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-715.35	$2,146.02
07/14/2010	BILL	BYSTROM, WILLIAM & HUGHES, J*	$2,861.37	$2,861.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-676.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-676.26	$676.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-676.26	$1,352.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-676.28	$2,028.78
07/13/2009	BILL	BYSTROM, WILLIAM & HUGHES, J*	$2,705.06	$2,705.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-616.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-616.17	$616.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-616.17	$1,232.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-616.18	$1,848.51
07/18/2008	BILL	BYSTROM, WILLIAM & HUGHES, J*	$2,464.69	$2,464.69
02/29/2008	PAYMENT	WELLS FARGO	$-580.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-580.65	$580.66
09/26/2007	PAYMENT	WELLS FARGO	$-580.65	$1,161.31
07/30/2007	PAYMENT	WELLS FARGO	$-580.65	$1,741.96
07/01/2007	BILL	BYSTROM, WILLIAM & HUGHES, J*	$2,322.61	$2,322.61
03/06/2007	PAYMENT	WELLS FARGO	$-545.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-545.28	$545.30
09/29/2006	PAYMENT	WELLS FARGO	$-545.28	$1,090.58
08/03/2006	PAYMENT	WELLS FARGO	$-545.28	$1,635.86
07/01/2006	BILL	BYSTROM, WILLIAM & HUGHES, J*	$2,181.14	$2,181.14
02/28/2006	PAYMENT	WELLS FARGO	$-500.02	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-500.00	$500.02
10/18/2005	PAYMENT	WELLS FARGO	$-500.00	$1,000.02
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,500.02
08/19/2005	PAYMENT	11	$-500.00	$1,500.02
07/01/2005	BILL	BYSTROM, WILLIAM J & HUGHES, J	$2,000.02	$2,000.02
03/16/2005	PAYMENT	BYSTROM, WILLIAM J &	$-447.14	$0.00
01/12/2005	PAYMENT	BYSTROM, WILLIAM J &	$-447.13	$447.14
11/29/2004	PAYMENT	BYSTROM, WILLIAM J &	$-465.02	$894.27
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.89	$1,359.29
08/09/2004	PAYMENT	BYSTROM, WILLIAM J &	$-447.13	$1,341.40
07/01/2004	BILL	BYSTROM, WILLIAM J & HUGHES, J	$1,788.53	$1,788.53
03/01/2004	PAYMENT	STEIGER, GENE P & FA	$-1,839.45	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$76.64	$1,839.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.58	$1,762.81
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.03	$1,720.23
07/01/2003	BILL	STEIGER, GENE P & FAYE	$1,703.20	$1,703.20
03/06/2003	PAYMENT	STEIGER, GENE P & FA	$-410.79	$0.00
12/06/2002	PAYMENT	STEIGER, GENE P & FA	$-410.79	$410.79
10/10/2002	PAYMENT	STEIGER, GENE P & FA	$-410.79	$821.58
08/12/2002	PAYMENT	STEIGER, GENE P & FA	$-410.79	$1,232.37
07/01/2002	BILL	STEIGER, GENE P & FAYE	$1,643.16	$1,643.16
03/04/2002	PAYMENT	STEIGER, GENE P & FA	$-408.18	$0.00
01/10/2002	PAYMENT	STEIGER, GENE P & FA	$-408.15	$408.18
10/01/2001	PAYMENT	STEIGER, GENE P & FA	$-408.15	$816.33
08/07/2001	PAYMENT	STEIGER, GENE P & FA	$-408.15	$1,224.48
07/01/2001	BILL	STEIGER, GENE P & FAYE	$1,632.63	$1,632.63
03/13/2001	PAYMENT	STEIGER, GENE P & FA	$-325.27	$0.00
01/05/2001	PAYMENT	STEIGER, GENE P & FA	$-325.25	$325.27
10/10/2000	PAYMENT	STEIGER, GENE P & FA	$-325.25	$650.52
08/22/2000	PAYMENT	STEIGER, GENE P & FA	$-325.25	$975.77
07/01/2000	BILL	STEIGER, GENE P & FAYE	$1,301.02	$1,301.02
04/10/2000	PAYMENT	STEIGER, GENE P & FA	$-338.03	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.00	$338.03
12/17/1999	PAYMENT	STEIGER, GENE P & FA	$-325.02	$325.03
10/07/1999	PAYMENT	STEIGER, GENE P & FA	$-325.02	$650.05
08/12/1999	PAYMENT	STEIGER, GENE P & FA	$-325.02	$975.07
07/01/1999	BILL	STEIGER, GENE P & FAYE	$1,300.09	$1,300.09
03/04/1999	PAYMENT	STEIGER, GENE P & FA	$-330.44	$0.00
12/28/1998	PAYMENT	STEIGER, GENE P & FA	$-330.42	$330.44
10/02/1998	PAYMENT	STEIGER, GENE P & FA	$-330.42	$660.86
08/13/1998	PAYMENT	STEIGER, GENE P & FA	$-330.42	$991.28
07/01/1998	BILL	STEIGER, GENE P & FAYE	$1,321.70	$1,321.70
03/09/1998	PAYMENT	STEIGER, GENE P & FA	$-664.45	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.03	$664.45
10/09/1997	PAYMENT	STEIGER, GENE P & FA	$-325.70	$651.42
08/04/1997	PAYMENT	STEIGER, GENE P & FA	$-325.70	$977.12
07/01/1997	BILL	STEIGER, GENE P & FAYE	$1,302.82	$1,302.82
03/05/1997	PAYMENT	STEIGER, GENE P & FA	$-334.11	$0.00
12/18/1996	PAYMENT	STEIGER, GENE P & FA	$-334.10	$334.11
10/08/1996	PAYMENT	STEIGER, GENE P & FA	$-334.10	$668.21
08/22/1996	PAYMENT	STEIGER, GENE P & FA	$-334.10	$1,002.31
07/01/1996	BILL	STEIGER, GENE P & FAYE	$1,336.41	$1,336.41
03/08/1996	PAYMENT		$-315.51	$0.00
01/09/1996	PAYMENT		$-315.48	$315.51
10/03/1995	PAYMENT		$-315.48	$630.99
08/11/1995	PAYMENT		$-315.48	$946.47
07/01/1995	BILL	STEIGER, GENE P & FAYE	$1,261.95	$1,261.95
02/27/1995	PAYMENT		$-294.13	$0.00
01/17/1995	PAYMENT		$-294.10	$294.13
10/07/1994	PAYMENT		$-294.10	$588.23
08/12/1994	PAYMENT		$-294.10	$882.33
07/01/1994	BILL	STEIGER, GENE P & FAYE	$1,176.43	$1,176.43
02/24/1994	PAYMENT		$-283.64	$0.00
12/20/1993	PAYMENT		$-283.62	$283.64
09/28/1993	PAYMENT		$-283.62	$567.26
08/16/1993	PAYMENT		$-283.62	$850.88
07/01/1993	BILL	STEIGER, GENE P & FAYE	$1,134.50	$1,134.50
02/16/1993	PAYMENT		$-274.58	$0.00
01/08/1993	PAYMENT		$-274.55	$274.58
10/05/1992	PAYMENT		$-274.55	$549.13
09/01/1992	PAYMENT		$-274.55	$823.68
09/01/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,098.23
07/01/1992	BILL	STEIGER, GENE P & FAYE	$1,098.23	$1,098.23
02/14/1992	PAYMENT		$-276.01	$0.00
12/27/1991	PAYMENT		$-276.01	$276.01
10/10/1991	PAYMENT		$-276.01	$552.02
08/07/1991	PAYMENT		$-276.01	$828.03
07/01/1991	BILL	BOOZER, GEORGE D & P L	$1,104.04	$1,104.04
12/21/1990	PAYMENT		$-505.26	$0.00
09/10/1990	PAYMENT		$-252.62	$505.26
07/25/1990	PAYMENT		$-252.62	$757.88
07/01/1990	BILL	BOOZER, GEORGE D & P L	$1,010.50	$1,010.50
12/06/1989	PAYMENT		$-479.61	$0.00
09/07/1989	PAYMENT		$-239.79	$479.61
08/22/1989	PAYMENT		$-239.79	$719.40
07/01/1989	BILL	BOOZER, GEORGE D & P L	$959.19	$959.19
12/22/1988	PAYMENT		$-469.24	$0.00
09/08/1988	PAYMENT		$-234.61	$469.24
07/20/1988	PAYMENT		$-234.61	$703.85
07/01/1988	BILL	BOOZER, GEORGE D & P L	$938.46	$938.46
12/29/1987	PAYMENT		$-458.44	$0.00
09/08/1987	PAYMENT		$-229.22	$458.44
08/18/1987	PAYMENT		$-229.22	$687.66
07/01/1987	BILL	BOOZER, GEORGE D & P L	$916.88	$916.88
12/19/1986	PAYMENT		$-420.45	$0.00
09/08/1986	PAYMENT		$-210.22	$420.45
08/01/1986	PAYMENT		$-210.22	$630.67
07/01/1986	BILL	BOOZER,GEORGE D & P L	$840.89	$840.89