Tax Account 1318-23-217-012

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Owners

SCHRADER, WILLIAM FRANK JR
1046 AL TAHOE BLVD UNIT 17605
SOUTH LAKE TAHOE, CA 96151

Account Summary

Account ID	1318-23-217-012
Account Type	Real Estate
Location	178 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$773.94
Currently Due	$0.00

Account ID

1318-23-217-012

Account Type

Real Estate

Location

178 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$773.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.95
Total	$3,095.95
Paid	$2,322.01
Balance	$773.94
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,095.95

Total

$3,095.95

Paid

$2,322.01

Balance

$773.94

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$774.13	$0.00	$774.13	$774.13	$0.00
2	10/07/2024	10/17/2024	Paid	$773.94	$0.00	$773.94	$773.94	$0.00
3	01/06/2025	01/16/2025	Paid	$773.94	$0.00	$773.94	$773.94	$0.00
4	03/03/2025	03/13/2025	Due	$773.94	$0.00	$773.94	$0.00	$773.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,005.74	$0.00	$3,005.74	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,783.44	$0.00	$2,783.44	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,577.13	$0.00	$2,577.13	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,510.52	$385.08	$2,895.60	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,424.70	$0.00	$2,424.70	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,354.07	$0.00	$2,354.07	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,728.46	$0.00	$2,728.46	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,748.61	$0.00	$2,748.61	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,779.46	$0.00	$2,779.46	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,676.60	$93.69	$2,770.29	$0.00	$0.00	2.8261	220
2013/2014 REAL ESTATE TAXES	$2,613.78	$445.62	$3,059.40	$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	.86	.28	.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
2013-2014	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.94	$773.94
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-773.94	$1,547.88
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-774.13	$2,321.82
07/15/2024	BILL	SCHRADER, WILLIAM FRANK JR	$3,095.95	$3,095.95
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-751.37	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-751.37	$751.37
09/07/2023	PAYMENT	FCTCON CHECK 030169	$-751.28	$1,502.74
08/22/2023	PAYMENT	FIFTH THIRD BANK CHECK 080725253	$-751.72	$2,254.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.30	$3,005.74
07/14/2023	BILL	EGGERS, ERICA & EVAN	$3,006.04	$3,006.04
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-695.85	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-695.85	$695.85
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-695.85	$1,391.70
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-695.89	$2,087.55
07/19/2022	BILL	EGGERS, ERICA & EVAN	$2,783.44	$2,783.44
03/01/2022	PAYMENT	FIFTH THIRD BANK CHECK	$-644.28	$0.00
01/04/2022	PAYMENT	FIFTH THIRD BANK CHECK	$-644.28	$644.28
10/01/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-644.28	$1,288.56
08/17/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-644.29	$1,932.84
07/14/2021	BILL	EGGERS, ERICA & EVAN	$2,577.13	$2,577.13
05/10/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-2,895.60	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,895.60
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$175.74	$2,887.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$112.97	$2,711.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.76	$2,598.39
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.11	$2,535.63
07/13/2020	BILL	EGGERS, ERICA & EVAN	$2,510.52	$2,510.52
08/29/2019	PAYMENT	PARKCOURT HOMES PROPERTY MGMT CHECK	$-2,424.70	$0.00
07/15/2019	BILL	CHURCHILL, BARBARA M TTEE	$2,424.70	$2,424.70
08/26/2018	PAYMENT	PARKCOURT HOMES PROPERTY MGMT CHECK	$-2,354.07	$0.00
07/12/2018	BILL	CHURCHILL, BARBARA M TTEE	$2,354.07	$2,354.07
08/29/2017	PAYMENT	PARKCOURT HOMES PROPERTY CHECK	$-2,728.46	$0.00
07/14/2017	BILL	CHURCHILL, BARBARA M TTEE	$2,728.46	$2,728.46
08/23/2016	PAYMENT	PARKCOURT HOMES PROP MGMT CHECK	$-2,748.61	$0.00
07/12/2016	BILL	CHURCHILL, BARBARA M TTEE	$2,748.61	$2,748.61
09/14/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,084.58	$0.00
08/27/2015	PAYMENT	NORTHERN NEVADA VENTURES LLC CHECK	$-694.88	$2,084.58
07/14/2015	BILL	NORTHERN NEVADA VENTURES LLC	$2,779.46	$2,779.46
02/19/2015	PAYMENT	NORTHERN NV VENTURES CHECK	$-2,101.14	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.92	$2,101.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.77	$2,034.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-669.15	$2,007.45
07/31/2014	PAYMENT	DEUTSCHE BANK NATIONAL TRUST C CHECK	$-2,405.94	$2,676.60
07/17/2014	BILL	DEUTSCHE BANK NATIONAL TRUST C	$2,676.60	$5,082.54
07/01/2014	INTEREST	Monthly Interest	$16.34	$2,405.94
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,389.60
06/03/2014	INTEREST	Monthly Interest	$196.03	$2,375.60
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,179.57
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$117.62	$2,169.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.34	$2,051.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.14	$1,986.46
08/13/2013	PAYMENT	FATHERS LOVE MARKETING GROUP CHECK	$-653.46	$1,960.32
07/16/2013	BILL	POISSON, CLAUDE	$2,613.78	$2,613.78
03/08/2013	PAYMENT	POISSON, CLAUDE CHECK	$-651.09	$0.00
12/07/2012	PAYMENT	POISSON, CLAUDE CHECK	$-651.09	$651.09
09/10/2012	PAYMENT	POISSON, CLAUDE CHECK	$-651.09	$1,302.18
08/14/2012	PAYMENT	POISSON, CLAUDE CHECK	$-651.09	$1,953.27
07/13/2012	BILL	POISSON, CLAUDE	$2,604.36	$2,604.36
02/28/2012	PAYMENT	POISSON, CLAUDE CHECK	$-653.16	$0.00
12/29/2011	PAYMENT	POISSON, CLAUDE CHECK	$-653.16	$653.16
09/19/2011	PAYMENT	POISSON, CLAUDE CHECK	$-653.16	$1,306.32
08/02/2011	PAYMENT	POISSON, CLAUDE CHECK	$-653.18	$1,959.48
07/15/2011	BILL	POISSON, CLAUDE	$2,612.66	$2,612.66
03/15/2011	PAYMENT	POISSON, CLAUDE CHECK	$-624.32	$0.00
01/13/2011	PAYMENT	POISSON, CLAUDE CHECK	$-624.32	$624.32
10/26/2010	PAYMENT	POISSON, CLAUDE CHECK	$-624.32	$1,248.64
10/18/2010	AMENDMENT	2nd postmarked ontime lmt	$-24.97	$1,872.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.97	$1,897.93
08/18/2010	PAYMENT	POISSON, CLAUDE CHECK	$-624.34	$1,872.96
07/14/2010	BILL	POISSON, CLAUDE	$2,497.30	$2,497.30
04/21/2010	PAYMENT	POISSON, CLAUDE CHECK	$-613.72	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.60	$613.72
12/14/2009	PAYMENT	POISSON, CLAUDE CHECK	$-590.12	$590.12
09/18/2009	PAYMENT	POISSON, CLAUDE CHECK	$-590.12	$1,180.24
08/18/2009	PAYMENT	POISSON, CLAUDE CHECK	$-590.13	$1,770.36
07/13/2009	BILL	POISSON, CLAUDE	$2,360.49	$2,360.49
03/11/2009	PAYMENT	POISSON, CLAUDE CHECK	$-540.49	$0.00
12/09/2008	PAYMENT	POISSON, CLAUDE CHECK	$-540.49	$540.49
10/16/2008	PAYMENT	POISSON, CLAUDE CHECK	$-540.49	$1,080.98
08/13/2008	PAYMENT	POISSON, CLAUDE CHECK	$-540.52	$1,621.47
07/18/2008	BILL	POISSON, CLAUDE	$2,161.99	$2,161.99
03/12/2008	PAYMENT	POISSON, CLAUDE	$-510.59	$0.00
12/10/2007	PAYMENT	POISSON, CLAUDE	$-510.59	$510.59
10/01/2007	PAYMENT	POISSON, CLAUDE	$-510.59	$1,021.18
08/23/2007	PAYMENT	POISSON, CLAUDE	$-510.59	$1,531.77
07/01/2007	BILL	POISSON, CLAUDE	$2,042.36	$2,042.36
04/09/2007	PAYMENT	POISSON, CLAUDE	$-1,028.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.04	$1,028.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.22	$980.04
09/18/2006	PAYMENT	POISSON, CLAUDE	$-480.40	$960.82
08/15/2006	PAYMENT	POISSON, CLAUDE	$-480.40	$1,441.22
07/01/2006	BILL	POISSON, CLAUDE	$1,921.62	$1,921.62
12/28/2005	PAYMENT	POISSON, CLAUDE	$-1,337.39	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.60	$1,337.39
08/18/2005	PAYMENT	POISSON, CLAUDE	$-439.93	$1,319.79
07/01/2005	BILL	POISSON, CLAUDE	$1,759.72	$1,759.72
01/04/2005	PAYMENT	CLAUDE POISSON	$-782.30	$0.00
08/30/2004	PAYMENT	11	$-391.15	$782.30
08/02/2004	PAYMENT	GENARD, MARSHA & GIN	$-391.15	$1,173.45
07/01/2004	BILL	GENARD, MARSHA & GINSBURG, VER	$1,564.60	$1,564.60
03/02/2004	PAYMENT	GENARD, MARSHA & GIN	$-370.29	$0.00
01/06/2004	PAYMENT	GENARD, MARSHA & GIN	$-370.26	$370.29
10/02/2003	PAYMENT	GENARD, MARSHA & GIN	$-370.26	$740.55
08/04/2003	PAYMENT	GENARD, MARSHA & GIN	$-370.26	$1,110.81
07/01/2003	BILL	GENARD, MARSHA & GINSBURG, VER	$1,481.07	$1,481.07
02/25/2003	PAYMENT	GENARD, MARSHA & GIN	$-357.87	$0.00
01/07/2003	PAYMENT	GENARD, MARSHA & GIN	$-357.87	$357.87
10/02/2002	PAYMENT	GENARD, MARSHA & GIN	$-357.87	$715.74
08/05/2002	PAYMENT	GENARD, MARSHA & GIN	$-357.87	$1,073.61
07/01/2002	BILL	GENARD, MARSHA & GINSBURG, VER	$1,431.48	$1,431.48
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-354.35	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-354.33	$354.35
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-354.33	$708.68
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-354.33	$1,063.01
07/01/2001	BILL	GENARD, MARSHA & GINSBURG, VER	$1,417.34	$1,417.34
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-348.33	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-348.32	$348.33
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-348.32	$696.65
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-348.32	$1,044.97
07/01/2000	BILL	GENARD, MARSHA & GINSBURG, VER	$1,393.29	$1,393.29
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-348.08	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-348.07	$348.08
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-348.07	$696.15
07/20/1999	PAYMENT	22	$-348.07	$1,044.22
07/01/1999	BILL	VITALE, JOE & DOROTHY	$1,392.29	$1,392.29
03/08/1999	PAYMENT	VITALE, JOE & DOROTH	$-353.00	$0.00
01/06/1999	PAYMENT	VITALE, JOE & DOROTH	$-352.97	$353.00
10/06/1998	PAYMENT	VITALE, JOE & DOROTH	$-352.97	$705.97
08/06/1998	PAYMENT	VITALE, JOE & DOROTH	$-352.97	$1,058.94
07/01/1998	BILL	VITALE, JOE & DOROTHY	$1,411.91	$1,411.91
03/12/1998	PAYMENT	VITALE, JOE & DOROTH	$-346.95	$0.00
01/07/1998	PAYMENT	VITALE, JOE & DOROTH	$-346.92	$346.95
10/07/1997	PAYMENT	VITALE, JOE & DOROTH	$-346.92	$693.87
08/07/1997	PAYMENT	VITALE, JOE & DOROTH	$-346.92	$1,040.79
07/01/1997	BILL	VITALE, JOE & DOROTHY	$1,387.71	$1,387.71
03/04/1997	PAYMENT	VITALE, JOE & DOROTH	$-355.95	$0.00
01/13/1997	PAYMENT	VITALE, JOE & DOROTH	$-355.95	$355.95
10/07/1996	PAYMENT	VITALE, JOE & DOROTH	$-355.95	$711.90
08/05/1996	PAYMENT	VITALE, JOE & DOROTH	$-355.95	$1,067.85
07/01/1996	BILL	VITALE, JOE & DOROTHY	$1,423.80	$1,423.80
03/07/1996	PAYMENT		$-334.75	$0.00
01/05/1996	PAYMENT		$-334.75	$334.75
10/03/1995	PAYMENT		$-334.75	$669.50
08/11/1995	PAYMENT		$-334.75	$1,004.25
07/01/1995	BILL	VITALE, JOE & DOROTHY	$1,339.00	$1,339.00
03/08/1995	PAYMENT		$-317.48	$0.00
01/11/1995	PAYMENT		$-317.48	$317.48
10/11/1994	PAYMENT		$-317.48	$634.96
08/10/1994	PAYMENT		$-317.48	$952.44
07/01/1994	BILL	VITALE, JOE & DOROTHY	$1,269.92	$1,269.92
03/09/1994	PAYMENT		$-306.37	$0.00
01/07/1994	PAYMENT		$-306.35	$306.37
10/11/1993	PAYMENT		$-306.35	$612.72
08/10/1993	PAYMENT		$-306.35	$919.07
07/01/1993	BILL	VITALE, JOE & DOROTHY	$1,225.42	$1,225.42
03/05/1993	PAYMENT		$-297.05	$0.00
01/11/1993	PAYMENT		$-297.02	$297.05
10/13/1992	PAYMENT		$-297.02	$594.07
08/12/1992	PAYMENT		$-297.02	$891.09
07/01/1992	BILL	VITALE, JOE & DOROTHY	$1,188.11	$1,188.11
03/06/1992	PAYMENT		$-298.93	$0.00
01/07/1992	PAYMENT		$-298.92	$298.93
10/08/1991	PAYMENT		$-298.92	$597.85
08/19/1991	PAYMENT		$-298.92	$896.77
07/01/1991	BILL	VITALE, JOE & DOROTHY	$1,195.69	$1,195.69
03/08/1991	PAYMENT		$-278.45	$0.00
01/10/1991	PAYMENT		$-278.43	$278.45
10/03/1990	PAYMENT		$-278.43	$556.88
08/14/1990	PAYMENT		$-278.43	$835.31
07/01/1990	BILL	VITALE, JOE & DOROTHY	$1,113.74	$1,113.74
03/09/1990	PAYMENT		$-262.76	$0.00
12/28/1989	PAYMENT		$-262.74	$262.76
09/27/1989	PAYMENT		$-262.74	$525.50
08/11/1989	PAYMENT		$-262.74	$788.24
07/01/1989	BILL	VITALE, JOE & DOROTHY	$1,050.98	$1,050.98
03/07/1989	PAYMENT		$-257.30	$0.00
12/30/1988	PAYMENT		$-257.27	$257.30
10/03/1988	PAYMENT		$-257.27	$514.57
08/03/1988	PAYMENT		$-257.27	$771.84
07/01/1988	BILL	VITALE, JOE & DOROTHY	$1,029.11	$1,029.11
03/08/1988	PAYMENT		$-252.21	$0.00
01/07/1988	PAYMENT		$-252.19	$252.21
10/06/1987	PAYMENT		$-252.19	$504.40
08/11/1987	PAYMENT		$-252.19	$756.59
07/01/1987	BILL	VITALE, JOE & DOROTHY	$1,008.78	$1,008.78
03/03/1987	PAYMENT		$-230.86	$0.00
01/08/1987	PAYMENT		$-230.86	$230.86
10/09/1986	PAYMENT		$-230.86	$461.72
08/01/1986	PAYMENT		$-230.86	$692.58
07/01/1986	BILL	VITALE,JOE & DOROTHY	$923.44	$923.44