Tax Account 1318-23-218-006

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Owners

JACOBSON FAMILY REV TRUST 2003
58-190 NAPOONALA PL
HALEIWA, HI 96712

JACOBSON, KURT T & DENISE TTEE

JACOBSON, KURT THOMAS TTEE

JACOBSON, DENISE TTEE

Account Summary

Account ID	1318-23-218-006
Account Type	Real Estate
Location	100 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,324.76
Currently Due	$0.00

Account ID

1318-23-218-006

Account Type

Real Estate

Location

100 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,324.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.79
Total	$2,649.79
Paid	$1,325.03
Balance	$1,324.76
Due	$0.00
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

$2,649.79

Total

$2,649.79

Paid

$1,325.03

Balance

$1,324.76

Due

$0.00

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	$662.65	$0.00	$662.65	$662.65	$0.00
2	10/07/2024	10/17/2024	Paid	$662.38	$0.00	$662.38	$662.38	$0.00
3	01/06/2025	01/16/2025	Due	$662.38	$0.00	$662.38	$0.00	$662.38
4	03/03/2025	03/13/2025	Due	$662.38	$0.00	$662.38	$0.00	$1,324.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.95	$0.00	$2,451.95	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,270.27	$0.00	$2,270.27	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,101.64	$0.00	$2,101.64	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,042.97	$0.00	$2,042.97	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,973.14	$0.00	$1,973.14	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,883.36	$0.00	$1,883.36	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,271.23	$0.00	$2,271.23	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,287.73	$0.00	$2,287.73	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,309.76	$0.00	$2,309.76	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,239.60	$0.00	$2,239.60	$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	.58	.56	.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
09/23/2024	PAYMENT	CHECK ACH - 10007	$-662.38	$1,324.76
08/06/2024	PAYMENT	CHECK ACH - 10009	$-662.65	$1,987.14
07/15/2024	BILL	JACOBSON FAMILY REV TRUST 2003	$2,649.79	$2,649.79
02/12/2024	PAYMENT	JACOBSON FAMILY REV TRUST 2003 CHECK 2974	$-612.94	$0.00
12/11/2023	PAYMENT	JACOBSON FAMILY REV TRUST 2003 CHECK 2965	$-612.94	$612.94
09/25/2023	PAYMENT	JACOBSON FAMILY REV TRUST 2003 CHECK 2950	$-612.76	$1,225.88
08/17/2023	PAYMENT	JACOBSON FAMILY REV TRUST 2003 CHECK 2944	$-613.31	$1,838.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.69	$2,451.95
07/14/2023	BILL	JACOBSON FAMILY REV TRUST 2003	$2,452.64	$2,452.64
01/20/2023	PAYMENT	JACOBSON FAM CHECK 2864	$-567.56	$0.00
12/08/2022	PAYMENT	2003 JACOBSON FAM REVOC TR CHECK 2858	$-567.56	$567.56
08/22/2022	PAYMENT	2003 JACOBSON FAM REVO LIV TRUST CHECK 2882	$-1,135.15	$1,135.12
07/19/2022	BILL	JACOBSON, KURT T & DENISE TTEE	$2,270.27	$2,270.27
02/18/2022	PAYMENT	2003 JACOSON FAM REVOC LIV TR CHECK	$-525.41	$0.00
12/15/2021	PAYMENT	JACOBSON FAMILY REV TRUST CHECK	$-525.41	$525.41
09/13/2021	PAYMENT	2003 JACOBSON FAM REVOC LIV TR CHECK	$-525.41	$1,050.82
08/14/2021	PAYMENT	2003 JACOBSON FAM REV LIV TR CHECK	$-525.41	$1,576.23
07/14/2021	BILL	JACOBSON, KURT T & DENISE TTEE	$2,101.64	$2,101.64
01/28/2021	PAYMENT	2003 JACOBSON FARM TRUST CHECK	$-510.73	$0.00
12/14/2020	PAYMENT	2003 JACOBSON FAM REVOC LIV CHECK	$-510.73	$510.73
07/31/2020	PAYMENT	JACOBSON, DENISE CREDIT: D	$-1,021.51	$1,021.46
07/13/2020	BILL	JACOBSON, KURT T & DENISE TTEE	$2,042.97	$2,042.97
02/27/2020	PAYMENT	JACOBSON, KURT T & DENISE TTEE CHECK	$-493.28	$0.00
12/18/2019	PAYMENT	2003 JACOBSON FAM REVOC TRUST CHECK	$-493.28	$493.28
08/12/2019	PAYMENT	JACOBSON, DENISE TTEE CHECK	$-493.28	$986.56
08/12/2019	PAYMENT	JACOBSON, DENISE TTEE CHECK	$-493.30	$1,479.84
07/15/2019	BILL	JACOBSON, KURT T & DENISE TTEE	$1,973.14	$1,973.14
08/09/2018	PAYMENT	JACOBSON FAMILY REVOC LIV TR CHECK	$-1,883.36	$0.00
07/12/2018	BILL	JACOBSON, KURT T & DENISE TTEE	$1,883.36	$1,883.36
02/09/2018	PAYMENT	JACOBSON, KURT T & DENISE TTEE CHECK	$-567.80	$0.00
12/11/2017	PAYMENT	JACOBSON FAMILY TRUST CHECK	$-567.80	$567.80
08/07/2017	PAYMENT	JACOBSON FAM REVOCABLE TRUST CHECK	$-567.80	$1,135.60
08/07/2017	PAYMENT	JACOBSON FAM REVOCABLE TRUST CHECK	$-567.83	$1,703.40
07/14/2017	BILL	JACOBSON, KURT T & DENISE TTEE	$2,271.23	$2,271.23
03/02/2017	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-571.93	$0.00
01/13/2017	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-571.93	$571.93
10/04/2016	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-571.93	$1,143.86
08/16/2016	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-571.94	$1,715.79
07/12/2016	BILL	MANCUSO, ANTHONY J & RONDA S	$2,287.73	$2,287.73
03/10/2016	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-577.44	$0.00
01/13/2016	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-577.44	$577.44
10/16/2015	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-577.44	$1,154.88
08/24/2015	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-577.44	$1,732.32
07/14/2015	BILL	MANCUSO, ANTHONY J & RONDA S	$2,309.76	$2,309.76
03/12/2015	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-559.90	$0.00
01/13/2015	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-559.90	$559.90
10/14/2014	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-559.90	$1,119.80
08/28/2014	PAYMENT	MANCUSO, ANTHONY J & RONDA S CHECK	$-559.90	$1,679.70
07/17/2014	BILL	MANCUSO, ANTHONY J & RONDA S	$2,239.60	$2,239.60
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-551.33	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-551.33	$551.33
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-551.33	$1,102.66
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-551.33	$1,653.99
07/16/2013	BILL	MANCUSO, ANTHONY J & RONDA S	$2,205.32	$2,205.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-551.25	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.25	$551.25
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.25	$1,102.50
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.26	$1,653.75
07/13/2012	BILL	MANCUSO, ANTHONY J & RONDA S	$2,205.01	$2,205.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.95	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.95	$536.95
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.95	$1,073.90
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.96	$1,610.85
07/15/2011	BILL	MANCUSO, ANTHONY J & RONDA S	$2,147.81	$2,147.81
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-514.17	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-514.17	$514.17
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-514.17	$1,028.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-514.18	$1,542.51
07/14/2010	BILL	MANCUSO, ANTHONY J & RONDA S	$2,056.69	$2,056.69
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-487.47	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-487.47	$487.47
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-487.47	$974.94
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-487.47	$1,462.41
07/13/2009	BILL	MANCUSO, ANTHONY J & RONDA S	$1,949.88	$1,949.88
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-447.27	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-447.27	$447.27
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-447.27	$894.54
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-447.29	$1,341.81
07/18/2008	BILL	MANCUSO, ANTHONY J & RONDA S	$1,789.10	$1,789.10
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-424.30	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-424.30	$424.30
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-424.30	$848.60
08/20/2007	PAYMENT	GMAC-DITECH	$-424.30	$1,272.90
07/01/2007	BILL	MANCUSO, ANTHONY J & RONDA S	$1,697.20	$1,697.20
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-400.50	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-400.48	$400.50
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-400.48	$800.98
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-400.48	$1,201.46
07/01/2006	BILL	HARP, MARIKO & SKILES, RONDA *	$1,601.94	$1,601.94
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-365.93	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-365.93	$365.93
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-365.93	$731.86
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-365.93	$1,097.79
07/01/2005	BILL	HARP, MARIKO & SKILES, RONDA *	$1,463.72	$1,463.72
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-322.18	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-322.17	$322.18
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-322.17	$644.35
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-322.17	$966.52
07/01/2004	BILL	HARP, MARIKO & SKILES, RONDA *	$1,288.69	$1,288.69
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-303.35	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.34	$303.35
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.34	$606.69
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.34	$910.03
07/01/2003	BILL	HARP, MARIKO & SKILES, RONDA *	$1,213.37	$1,213.37
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-290.21	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-290.18	$290.21
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-290.18	$580.39
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-290.18	$870.57
07/01/2002	BILL	HARP, MARIKO & SKILES, RONDA *	$1,160.75	$1,160.75
04/08/2002	PAYMENT	GMAC MTG	$-299.33	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.51	$299.33
01/03/2002	PAYMENT	RONDA NEWTON	$-287.82	$287.82
10/25/2001	PAYMENT	HARP, RONALD J & MAR	$-299.33	$575.64
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.51	$874.97
08/24/2001	PAYMENT	RONDA SKILES	$-287.82	$863.46
07/01/2001	BILL	HARP, RONALD J & MARIKO J	$1,151.28	$1,151.28
03/09/2001	PAYMENT	RONDA SKILES	$-277.45	$0.00
01/08/2001	PAYMENT	HARP, RONALD J & MAR	$-277.43	$277.45
10/23/2000	PAYMENT	HARP, RONALD J & MAR	$-288.53	$554.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.10	$843.41
08/15/2000	PAYMENT	HARP, RONALD J & MAR	$-277.43	$832.31
07/01/2000	BILL	HARP, RONALD J & MARIKO J	$1,109.74	$1,109.74
03/20/2000	PAYMENT	RONALD HARP	$-277.25	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$277.25
11/29/1999	PAYMENT	22	$-277.24	$277.25
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-277.24	$554.49
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-277.24	$831.73
07/01/1999	BILL	GIERHAHN, JEFFREY G & ALICE L	$1,108.97	$1,108.97
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-281.45	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-281.44	$281.45
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-281.44	$562.89
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-281.44	$844.33
07/01/1998	BILL	GIERHAHN, JEFFREY G & ALICE L	$1,125.77	$1,125.77
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-277.18	$0.00
12/08/1997	PAYMENT	HOLLAND PACIFIC HITC	$-277.18	$277.18
09/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-277.18	$554.36
08/12/1997	PAYMENT	HOLLAND PACIFIC HITC	$-277.18	$831.54
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$1,108.72	$1,108.72
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-284.17	$0.00
12/24/1996	PAYMENT	HOLLAND PACIFIC HITC	$-284.14	$284.17
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-284.14	$568.31
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-284.14	$852.45
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$1,136.59	$1,136.59
03/05/1996	PAYMENT		$-268.25	$0.00
01/09/1996	PAYMENT		$-268.24	$268.25
10/03/1995	PAYMENT		$-268.24	$536.49
08/23/1995	PAYMENT		$-268.24	$804.73
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$1,072.97	$1,072.97
02/27/1995	PAYMENT		$-252.33	$0.00
12/27/1994	PAYMENT		$-252.33	$252.33
10/10/1994	PAYMENT		$-252.33	$504.66
10/07/1994	PAYMENT		$-262.42	$756.99
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.09	$1,019.41
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,009.32	$1,009.32
03/02/1994	PAYMENT		$-242.46	$0.00
12/17/1993	PAYMENT		$-242.46	$242.46
09/15/1993	PAYMENT		$-242.46	$484.92
08/09/1993	PAYMENT		$-242.46	$727.38
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$969.84	$969.84
02/09/1993	PAYMENT		$-233.87	$0.00
12/15/1992	PAYMENT		$-233.85	$233.87
11/12/1992	PAYMENT		$-500.44	$467.72
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.39	$968.16
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.35	$944.77
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$935.42	$935.42
03/09/1992	PAYMENT		$-233.97	$0.00
12/17/1991	PAYMENT		$-233.95	$233.97
10/01/1991	PAYMENT		$-233.95	$467.92
08/22/1991	PAYMENT		$-233.95	$701.87
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$935.82	$935.82
02/21/1991	PAYMENT		$-201.24	$0.00
12/17/1990	PAYMENT		$-201.24	$201.24
09/25/1990	PAYMENT		$-201.24	$402.48
07/25/1990	PAYMENT		$-201.24	$603.72
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$804.96	$804.96
03/08/1990	PAYMENT		$-190.96	$0.00
12/28/1989	PAYMENT		$-190.95	$190.96
09/25/1989	PAYMENT		$-190.95	$381.91
08/30/1989	PAYMENT		$-190.95	$572.86
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$763.81	$763.81
02/13/1989	PAYMENT		$-186.40	$0.00
01/30/1989	PAYMENT		$-193.82	$186.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.45	$380.22
10/06/1988	PAYMENT		$-186.37	$372.77
07/19/1988	PAYMENT		$-186.37	$559.14
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$745.51	$745.51
02/22/1988	PAYMENT		$-181.76	$0.00
12/28/1987	PAYMENT		$-370.79	$181.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.27	$552.55
08/18/1987	PAYMENT		$-181.76	$545.28
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$727.04	$727.04
02/19/1987	PAYMENT		$-166.34	$0.00
01/14/1987	PAYMENT		$-166.32	$166.34
09/29/1986	PAYMENT		$-166.32	$332.66
07/30/1986	PAYMENT		$-166.32	$498.98
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$665.30	$665.30