Tax Account 1318-23-216-016

Print Page · · Payments Cart · New Search

Owners

VALEROITE STEMMLER TRUST ET AL
120 QUINTARA ST
SAN FRANCISCO, CA 94116

Account Summary

Account ID	1318-23-216-016
Account Type	Real Estate
Location	165 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,637.56
Currently Due	$1,331.96

Account ID

1318-23-216-016

Account Type

Real Estate

Location

165 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,637.56

Currently Due

$1,331.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.44
Total	$2,637.56
Paid	$0.00
Balance	$2,637.56
Due	$1,331.96
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

$2,611.44

Total

$2,637.56

Paid

$0.00

Balance

$2,637.56

Due

$1,331.96

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	Past due	$653.04	$26.12	$653.04	$0.00	$679.16
2	10/07/2024	10/17/2024	Due	$652.80	$0.00	$652.80	$0.00	$1,331.96
3	01/06/2025	01/16/2025	Due	$652.80	$0.00	$652.80	$0.00	$1,984.76
4	03/03/2025	03/13/2025	Due	$652.80	$0.00	$652.80	$0.00	$2,637.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,475.05	$49.51	$2,524.56	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,291.58	$0.00	$2,291.58	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,121.31	$0.00	$2,121.31	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,082.66	$0.00	$2,082.66	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,011.48	$70.40	$2,081.88	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,919.88	$0.00	$1,919.88	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,285.58	$22.86	$2,308.44	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,270.15	$0.00	$2,270.15	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,291.48	$0.00	$2,291.48	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,220.13	$0.00	$2,220.13	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.12	$2,637.56
07/15/2024	BILL	VALEROITE STEMMLER TRUST ET AL	$2,611.44	$2,611.44
11/06/2023	PAYMENT	JOHNNY VALERIOTE GOV GOVOLUTION - 312813638	$-1,880.85	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.75	$1,880.85
09/15/2023	PAYMENT	JOHNNY VALERIOTE GOV GOVOLUTION - 310722261	$-643.71	$1,856.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.76	$2,499.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.76	$2,475.05
07/14/2023	BILL	VALEROITE STEMMLER TRUST ET AL	$2,475.81	$2,475.81
08/23/2022	PAYMENT	KOURY, J & N, VALERIOTE, J & B, STEMMLER, K CHECK 2136	$-2,291.58	$0.00
07/19/2022	BILL	VALERIOTE, J & STEMMLER, K ETA	$2,291.58	$2,291.58
08/11/2021	PAYMENT	VALERIOTE, JOHNNY CREDIT: D	$-2,121.31	$0.00
07/14/2021	BILL	VALERIOTE, J & STEMMLER, K ETA	$2,121.31	$2,121.31
08/21/2020	PAYMENT	JOHN KOURY CREDIT: D	$-2,082.66	$0.00
07/13/2020	BILL	VALERIOTE, J & STEMMLER, K ETA	$2,082.66	$2,082.66
02/10/2020	PAYMENT	VALERIOTE, J & STEMMLER, K ETA CREDIT: D	$-1,579.01	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.29	$1,579.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.11	$1,528.72
08/16/2019	PAYMENT	VALERIOTE, J & STEMMLER, K ETA CHECK	$-502.87	$1,508.61
07/15/2019	BILL	VALERIOTE, J & STEMMLER, K ETA	$2,011.48	$2,011.48
07/24/2018	PAYMENT	VALERIOTE, JOHNNY CHECK	$-1,919.88	$0.00
07/12/2018	BILL	VALERIOTE, J & STEMMLER, K ETA	$1,919.88	$1,919.88
04/06/2018	PAYMENT	VALERIOTE, JONATHAN CHECK	$-594.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.86	$594.25
01/09/2018	PAYMENT	JOHNATHAN VALERIOTE CHECK	$-571.39	$571.39
08/31/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-571.39	$1,142.78
08/11/2017	PAYMENT	JONATHAN VALERIOTE CHECK	$-571.41	$1,714.17
07/14/2017	BILL	VALERIOTE, J & STEMMLER, K ETA	$2,285.58	$2,285.58
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.53	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.53	$567.53
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-567.53	$1,135.06
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-567.56	$1,702.59
07/12/2016	BILL	VALERIOTE, JOHNNY & BILL ET AL	$2,270.15	$2,270.15
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-572.87	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-572.87	$572.87
09/17/2015	PAYMENT	OLD REPUBLIC CHECK	$-572.87	$1,145.74
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.87	$1,718.61
07/14/2015	BILL	HAWKE, BEVERLY MAE	$2,291.48	$2,291.48
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.03	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.03	$555.03
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.03	$1,110.06
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.04	$1,665.09
07/17/2014	BILL	HAWKE, BEVERLY MAE	$2,220.13	$2,220.13
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.72	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.72	$546.72
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.72	$1,093.44
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.73	$1,640.16
07/16/2013	BILL	HAWKE, BEVERLY MAE	$2,186.89	$2,186.89
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.85	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.85	$544.85
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.85	$1,089.70
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.85	$1,634.55
07/13/2012	BILL	HAWKE, BEVERLY MAE	$2,179.40	$2,179.40
04/11/2012	PAYMENT	BEVERLY HAWKE CHECK	$-548.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.08	$548.06
01/12/2012	PAYMENT	HAWKE, BEVERLY M CHECK	$-526.98	$526.98
09/23/2011	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-526.98	$1,053.96
08/01/2011	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-527.01	$1,580.94
07/15/2011	BILL	HAWKE, SUSAN K TRUSTEE	$2,107.95	$2,107.95
02/16/2011	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-504.69	$0.00
12/09/2010	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-504.69	$504.69
09/07/2010	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-504.69	$1,009.38
08/09/2010	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-504.69	$1,514.07
07/14/2010	BILL	HAWKE, SUSAN K TRUSTEE	$2,018.76	$2,018.76
03/23/2010	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-497.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.15	$497.78
12/08/2009	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-478.63	$478.63
09/17/2009	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-478.63	$957.26
07/29/2009	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-478.64	$1,435.89
07/13/2009	BILL	HAWKE, SUSAN K TRUSTEE	$1,914.53	$1,914.53
03/13/2009	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-439.24	$0.00
01/06/2009	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-439.24	$439.24
10/08/2008	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-439.24	$878.48
08/04/2008	PAYMENT	HAWKE, SUSAN K TRUSTEE CHECK	$-439.24	$1,317.72
07/18/2008	BILL	HAWKE, SUSAN K TRUSTEE	$1,756.96	$1,756.96
03/06/2008	PAYMENT	HAWKE, SUSAN K TRUST	$-416.84	$0.00
01/02/2008	PAYMENT	HAWKE, SUSAN K TRUST	$-416.84	$416.84
09/10/2007	PAYMENT	HAWKE, SUSAN K TRUST	$-416.84	$833.68
08/07/2007	PAYMENT	HAWKE, SUSAN K TRUST	$-416.84	$1,250.52
07/01/2007	BILL	HAWKE, SUSAN K TRUSTEE	$1,667.36	$1,667.36
02/23/2007	PAYMENT	HAWKE, SUSAN K TRUST	$-393.61	$0.00
01/03/2007	PAYMENT	HAWKE, SUSAN K TRUST	$-393.59	$393.61
09/25/2006	PAYMENT	HAWKE, SUSAN K TRUST	$-393.59	$787.20
08/01/2006	PAYMENT	HAWKE, SUSAN K TRUST	$-393.59	$1,180.79
07/01/2006	BILL	HAWKE, SUSAN K TRUSTEE	$1,574.38	$1,574.38
03/17/2006	PAYMENT	HAWKE, SUSAN K TRUST	$-359.55	$0.00
12/13/2005	PAYMENT	HAWKE, SUSAN K TRUST	$-359.55	$359.55
09/29/2005	PAYMENT	HAWKE, SUSAN K TRUST	$-359.55	$719.10
08/11/2005	PAYMENT	HAWKE, SUSAN K TRUST	$-359.55	$1,078.65
07/01/2005	BILL	HAWKE, SUSAN K TRUSTEE	$1,438.20	$1,438.20
03/10/2005	PAYMENT	HAWKE, HARRY & BEVER	$-316.25	$0.00
12/13/2004	PAYMENT	HAWKE, HARRY & BEVER	$-316.22	$316.25
08/05/2004	PAYMENT	HAWKE, HARRY & BEVER	$-632.44	$632.47
07/01/2004	BILL	HAWKE, HARRY & BEVERLY & SUSAN	$1,264.91	$1,264.91
03/11/2004	PAYMENT	HAWKE, HARRY & BEVER	$-297.58	$0.00
12/15/2003	PAYMENT	HAWKE, HARRY & BEVER	$-297.57	$297.58
09/23/2003	PAYMENT	COUNTRYWIDE	$-297.57	$595.15
08/12/2003	PAYMENT	COUNTRYWIDE	$-297.57	$892.72
07/01/2003	BILL	HAWKE, HARRY & BEVERLY & SUSAN	$1,190.29	$1,190.29
04/01/2003	PAYMENT	COUNTRYWIDE	$-608.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.44	$608.54
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.37	$580.10
09/19/2002	PAYMENT	11	$-284.35	$568.73
08/13/2002	PAYMENT	COUNTRYWIDE	$-284.35	$853.08
07/01/2002	BILL	ISHAM, MARY L	$1,137.43	$1,137.43
02/01/2002	PAYMENT	FIDELITY NATIONAL TI	$-282.11	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-282.08	$282.11
08/01/2001	PAYMENT	ISHAM, MARY L	$-564.16	$564.19
07/01/2001	BILL	ISHAM, MARY L	$1,128.35	$1,128.35
08/08/2000	PAYMENT	GLENN, KENNETH S & J	$-1,103.69	$0.00
07/01/2000	BILL	GLENN, KENNETH S & JILL D	$1,103.69	$1,103.69
08/13/1999	PAYMENT	GLENN, KENNETH S & J	$-1,102.92	$0.00
07/01/1999	BILL	GLENN, KENNETH S & JILL D	$1,102.92	$1,102.92
10/16/1998	PAYMENT	PATTEN, HISAKO	$-839.64	$0.00
07/27/1998	PAYMENT	PATTEN, HISAKO	$-279.88	$839.64
07/01/1998	BILL	PATTEN, HISAKO	$1,119.52	$1,119.52
02/04/1998	PAYMENT	NETS	$-275.69	$0.00
12/09/1997	PAYMENT	NETS	$-275.69	$275.69
09/15/1997	PAYMENT	NETS	$-275.69	$551.38
08/25/1997	PAYMENT	5400	$-275.69	$827.07
07/01/1997	BILL	PATTEN, HISAKO	$1,102.76	$1,102.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-282.63	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-282.62	$282.63
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-282.62	$565.25
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-282.62	$847.87
07/01/1996	BILL	PATTEN, HISAKO	$1,130.49	$1,130.49
01/26/1996	PAYMENT		$-267.48	$0.00
01/02/1996	PAYMENT		$-267.46	$267.48
10/02/1995	PAYMENT		$-267.46	$534.94
08/21/1995	PAYMENT		$-267.46	$802.40
07/01/1995	BILL	PATTEN, HISAKO	$1,069.86	$1,069.86
08/15/1994	PAYMENT		$-1,006.32	$0.00
07/01/1994	BILL	PATTEN, HISAKO	$1,006.32	$1,006.32
08/20/1993	PAYMENT		$-966.93	$0.00
07/01/1993	BILL	PATTEN, HISAKO	$966.93	$966.93
08/17/1992	PAYMENT		$-932.54	$0.00
07/01/1992	BILL	PATTEN, HISAKO	$932.54	$932.54
08/20/1991	PAYMENT		$-932.83	$0.00
07/01/1991	BILL	PATTEN, HISAKO	$932.83	$932.83
08/06/1990	PAYMENT		$-898.69	$0.00
07/01/1990	BILL	PATTEN, HISAKO	$898.69	$898.69
09/06/1989	PAYMENT		$-850.99	$0.00
07/01/1989	BILL	PATTEN, HISAKO	$850.99	$850.99
08/10/1988	PAYMENT		$-831.59	$0.00
07/01/1988	BILL	PATTEN, HISAKO	$831.59	$831.59
08/21/1987	PAYMENT		$-812.57	$0.00
07/01/1987	BILL	PATTEN, HISAKO	$812.57	$812.57
07/23/1986	PAYMENT		$-743.66	$0.00
07/01/1986	BILL	PATTEN,HISAKO	$743.66	$743.66