Tax Account 1318-23-217-006

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Owners

KENNEDY, PATRICK J & EUGENIA M
19611 CRESTKNOLL DR
YORBA LINDA, CA 92886

KENNEDY, PATRICK J

KENNEDY, EUGENIA M

Account Summary

Account ID	1318-23-217-006
Account Type	Real Estate
Location	175 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$1,607.94
Currently Due	$535.98

Account ID

1318-23-217-006

Account Type

Real Estate

Location

175 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$1,607.94

Currently Due

$535.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,144.13
Total	$2,144.13
Paid	$536.19
Balance	$1,607.94
Due	$535.98
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

$2,144.13

Total

$2,144.13

Paid

$536.19

Balance

$1,607.94

Due

$535.98

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	$536.19	$0.00	$536.19	$536.19	$0.00
2	10/07/2024	10/17/2024	Due	$535.98	$0.00	$535.98	$0.00	$535.98
3	01/06/2025	01/16/2025	Due	$535.98	$0.00	$535.98	$0.00	$1,071.96
4	03/03/2025	03/13/2025	Due	$535.98	$0.00	$535.98	$0.00	$1,607.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.70	$0.00	$1,987.70	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,840.42	$0.00	$1,840.42	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,703.63	$0.00	$1,703.63	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,652.89	$0.00	$1,652.89	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,605.78	$0.00	$1,605.78	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,558.99	$0.00	$1,558.99	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,956.33	$0.00	$1,956.33	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,919.16	$0.00	$1,919.16	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,915.72	$0.00	$1,915.72	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,840.12	$0.00	$1,840.12	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-536.19	$1,607.94
07/15/2024	BILL	KENNEDY, PATRICK J & EUGENIA M	$2,144.13	$2,144.13
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.88	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.88	$496.88
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-494.64	$993.76
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-499.30	$1,488.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.69	$1,987.70
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208737. REASON: AMENDMENT TO RE 2024	$499.30	$1,996.39
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-499.30	$1,497.09
07/14/2023	BILL	KENNEDY, PATRICK J & EUGENIA M	$1,996.39	$1,996.39
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-460.10	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-460.10	$460.10
10/07/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-460.10	$920.20
08/12/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-460.12	$1,380.30
07/19/2022	BILL	KENNEDY, PATRICK J & EUGENIA M	$1,840.42	$1,840.42
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-425.90	$0.00
11/18/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-425.90	$425.90
10/11/2021	PAYMENT	MALKO, FRASER D CHECK	$-425.90	$851.80
08/24/2021	PAYMENT	MALKO, FRASER D CHECK	$-425.93	$1,277.70
07/14/2021	BILL	MALKO, FRASER D & TINA E DAVIS	$1,703.63	$1,703.63
03/01/2021	PAYMENT	MALKO, FRASER D CHECK	$-413.21	$0.00
01/09/2021	PAYMENT	MALKO, FRASER D CHECK	$-413.21	$413.21
10/06/2020	PAYMENT	MALKO, FRASER D CHECK	$-413.21	$826.42
08/20/2020	PAYMENT	MALKO, FRASER D CHECK	$-413.26	$1,239.63
07/13/2020	BILL	MALKO, FRASER D & TINA E DAVIS	$1,652.89	$1,652.89
03/02/2020	PAYMENT	MALKO, FRASER D CHECK	$-401.44	$0.00
01/02/2020	PAYMENT	MALKO, FRASER D CHECK	$-401.44	$401.44
10/02/2019	PAYMENT	MALKO, FRASER D CHECK	$-401.44	$802.88
08/20/2019	PAYMENT	MALKO, FRASER D CHECK	$-401.46	$1,204.32
07/15/2019	BILL	MALKO, FRASER D & TINA E DAVIS	$1,605.78	$1,605.78
02/27/2019	PAYMENT	MALKO, FRASER D CHECK	$-389.74	$0.00
01/04/2019	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-389.74	$389.74
09/25/2018	PAYMENT	MALKO, FRASER D CHECK	$-389.74	$779.48
08/19/2018	PAYMENT	MALKO, FRASER D CHECK	$-389.77	$1,169.22
07/12/2018	BILL	MALKO, FRASER D & TINA E DAVIS	$1,558.99	$1,558.99
02/26/2018	PAYMENT	MALKO, FRASER D CHECK	$-489.08	$0.00
12/27/2017	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-489.08	$489.08
09/26/2017	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-489.08	$978.16
08/15/2017	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-489.09	$1,467.24
07/14/2017	BILL	MALKO, FRASER D & TINA E DAVIS	$1,956.33	$1,956.33
03/02/2017	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-479.79	$0.00
12/28/2016	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-479.79	$479.79
09/29/2016	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-479.79	$959.58
08/12/2016	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-479.79	$1,439.37
07/12/2016	BILL	MALKO, FRASER D & TINA E DAVIS	$1,919.16	$1,919.16
03/04/2016	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-478.93	$0.00
12/30/2015	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-478.93	$478.93
10/13/2015	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-478.93	$957.86
08/14/2015	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-478.93	$1,436.79
07/14/2015	BILL	MALKO, FRASER D & TINA E DAVIS	$1,915.72	$1,915.72
02/25/2015	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-460.03	$0.00
12/30/2014	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-460.03	$460.03
09/30/2014	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-460.03	$920.06
08/12/2014	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-460.03	$1,380.09
07/17/2014	BILL	MALKO, FRASER D & TINA E DAVIS	$1,840.12	$1,840.12
02/24/2014	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-449.72	$0.00
01/03/2014	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-449.72	$449.72
10/01/2013	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-449.72	$899.44
08/14/2013	PAYMENT	MALKO, FRASER D & TINA E DAVIS CHECK	$-449.74	$1,349.16
07/16/2013	BILL	MALKO, FRASER D & TINA E DAVIS	$1,798.90	$1,798.90
10/17/2012	PAYMENT	MALKO CHECK	$-1,337.05	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.59	$1,337.05
08/17/2012	PAYMENT	CHASE CHECK	$-439.83	$1,319.46
07/13/2012	BILL	MALKO, FRASER D & TINA E DAVIS	$1,759.29	$1,759.29
03/02/2012	PAYMENT	CHASE CHECK	$-430.35	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-430.35	$430.35
10/03/2011	PAYMENT	CHASE CHECK	$-430.35	$860.70
08/13/2011	PAYMENT	CHASE CHECK	$-430.35	$1,291.05
07/15/2011	BILL	MALKO, FRASER D & TINA E DAVIS	$1,721.40	$1,721.40
03/08/2011	PAYMENT	CHASE CHECK	$-421.22	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.22	$421.22
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.22	$842.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.22	$1,263.66
07/14/2010	BILL	MALKO, FRASER D & TINA E DAVIS	$1,684.88	$1,684.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.61	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.61	$413.61
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-413.61	$827.22
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-413.62	$1,240.83
07/13/2009	BILL	MALKO, FRASER D & TINA E DAVIS	$1,654.45	$1,654.45
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-392.44	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-392.44	$392.44
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-392.44	$784.88
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-392.47	$1,177.32
07/18/2008	BILL	MALKO, FRASER D & TINA E DAVIS	$1,569.79	$1,569.79
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-386.66	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-386.66	$386.66
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-386.66	$773.32
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-386.66	$1,159.98
07/01/2007	BILL	MALKO, FRASER D & TINA E DAVIS	$1,546.64	$1,546.64
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-378.42	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-378.40	$378.42
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-378.40	$756.82
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-378.40	$1,135.22
07/01/2006	BILL	MALKO, FRASER D & TINA E DAVIS	$1,513.62	$1,513.62
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-357.89	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-357.87	$357.89
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-357.87	$715.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-357.87	$1,073.63
07/01/2005	BILL	MALKO, FRASER D & TINA E DAVIS	$1,431.50	$1,431.50
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.10	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.07	$325.10
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.07	$650.17
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.07	$975.24
07/01/2004	BILL	MALKO, FRASER D & TINA E DAVIS	$1,300.31	$1,300.31
02/26/2004	PAYMENT	WASHINGTON MUTUAL HO	$-306.17	$0.00
12/15/2003	PAYMENT	WASHINGTON MUTUAL	$-306.16	$306.17
12/08/2003	PAYMENT	WASHINGTON MUTUAL	$-655.19	$612.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.62	$1,267.52
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.25	$1,236.90
07/01/2003	BILL	MALKO, FRASER D & TINA E DAVIS	$1,224.65	$1,224.65
02/11/2003	PAYMENT	NETS	$-293.05	$0.00
12/24/2002	PAYMENT	NETS	$-293.04	$293.05
09/20/2002	PAYMENT	NETS	$-293.04	$586.09
08/08/2002	PAYMENT	NETS	$-293.04	$879.13
07/01/2002	BILL	MALKO, FRASER D & TINA E DAVIS	$1,172.17	$1,172.17
02/27/2002	PAYMENT	NETS	$-290.65	$0.00
12/27/2001	PAYMENT	NETS	$-290.62	$290.65
09/20/2001	PAYMENT	NETS	$-290.62	$581.27
08/07/2001	PAYMENT	NETS	$-290.62	$871.89
07/01/2001	BILL	MALKO, FRASER D & TINA E DAVIS	$1,162.51	$1,162.51
02/27/2001	PAYMENT	BANK OF AMERICA	$-286.32	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-286.32	$286.32
09/29/2000	PAYMENT	BANK OF AMERICA	$-286.32	$572.64
08/18/2000	PAYMENT	BANK OF AMERICA	$-286.32	$858.96
07/01/2000	BILL	EKEBERG, CAROLYN J	$1,145.28	$1,145.28
03/01/2000	PAYMENT	BANK OF AMERICA	$-286.14	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-286.11	$286.14
09/29/1999	PAYMENT	BANK OF AMERICA	$-286.11	$572.25
08/12/1999	PAYMENT	BANK OF AMERICA	$-286.11	$858.36
07/01/1999	BILL	EKEBERG, CAROLYN J	$1,144.47	$1,144.47
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-290.40	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-290.37	$290.40
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-290.37	$580.77
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-290.37	$871.14
07/01/1998	BILL	EKEBERG, CAROLYN J	$1,161.51	$1,161.51
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-285.90	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-285.90	$285.90
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-285.90	$571.80
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-285.90	$857.70
07/01/1997	BILL	EKEBERG, CAROLYN J	$1,143.60	$1,143.60
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-293.15	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-293.12	$293.15
10/07/1996	PAYMENT	TRANSAMERICA	$-293.12	$586.27
08/13/1996	PAYMENT	TRANSAMERICA	$-293.12	$879.39
07/01/1996	BILL	EKEBERG, CAROLYN J	$1,172.51	$1,172.51
03/01/1996	PAYMENT		$-279.34	$0.00
12/27/1995	PAYMENT		$-279.31	$279.34
09/28/1995	PAYMENT		$-279.31	$558.65
08/22/1995	PAYMENT		$-279.31	$837.96
07/01/1995	BILL	EKEBERG, CAROLYN J	$1,117.27	$1,117.27
03/16/1995	PAYMENT		$-263.21	$0.00
08/19/1994	PAYMENT		$-526.36	$263.21
08/18/1994	PAYMENT		$-263.18	$789.57
07/01/1994	BILL	EKEBERG, CAROLYN J	$1,052.75	$1,052.75
03/08/1994	PAYMENT		$-253.12	$0.00
01/05/1994	PAYMENT		$-253.10	$253.12
08/12/1993	PAYMENT		$-506.20	$506.22
07/01/1993	BILL	SAMPLE, GEORGE T & SUSAN G	$1,012.42	$1,012.42
03/22/1993	PAYMENT		$-498.54	$0.00
03/22/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$498.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.78	$498.54
10/13/1992	PAYMENT		$-244.38	$488.76
08/14/1992	PAYMENT		$-244.38	$733.14
07/01/1992	BILL	SAMPLE, GEORGE T & SUSAN G	$977.52	$977.52
03/16/1992	PAYMENT		$-244.79	$0.00
01/22/1992	PAYMENT		$-254.57	$244.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.79	$499.36
10/14/1991	PAYMENT		$-244.78	$489.57
08/27/1991	PAYMENT		$-244.78	$734.35
07/01/1991	BILL	SAMPLE, GEORGE T & SUSAN G	$979.13	$979.13
02/28/1991	PAYMENT		$-229.08	$0.00
01/03/1991	PAYMENT		$-229.05	$229.08
10/10/1990	PAYMENT		$-229.05	$458.13
09/25/1990	PAYMENT		$-238.21	$687.18
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.16	$925.39
07/01/1990	BILL	SAMPLE, GEORGE T & SUSAN G	$916.23	$916.23
03/02/1990	PAYMENT		$-216.84	$0.00
01/10/1990	PAYMENT		$-216.83	$216.84
10/04/1989	PAYMENT		$-216.83	$433.67
08/17/1989	PAYMENT		$-216.83	$650.50
07/01/1989	BILL	SAMPLE, GEORGE T & SUSAN G	$867.33	$867.33
01/04/1989	PAYMENT		$-423.89	$0.00
07/26/1988	PAYMENT		$-423.86	$423.89
07/01/1988	BILL	OWEN FAMILY TRUST	$847.75	$847.75
01/04/1988	PAYMENT		$-414.30	$0.00
11/02/1987	PAYMENT		$-215.44	$414.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.29	$629.74
08/12/1987	PAYMENT		$-207.15	$621.45
07/01/1987	BILL	OWEN FAMILY TRUST	$828.60	$828.60
12/30/1986	PAYMENT		$-379.18	$0.00
10/08/1986	PAYMENT		$-189.58	$379.18
08/01/1986	PAYMENT		$-189.58	$568.76
07/01/1986	BILL	OWEN,ALAN L & BEVERLY A	$758.34	$758.34