Tax Account 1318-23-218-018

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Owners

WINN, BARBARA JEAN
10129 ALBEE AVE
TUSTIN, CA 92782

Account Summary

Account ID	1318-23-218-018
Account Type	Real Estate
Location	104 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-218-018

Account Type

Real Estate

Location

104 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.49
Total	$2,635.49
Paid	$2,635.49
Balance	$0.00
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

$2,635.49

Total

$2,635.49

Paid

$2,635.49

Balance

$0.00

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	$659.06	$0.00	$659.06	$659.06	$0.00
2	10/07/2024	10/17/2024	Paid	$658.81	$0.00	$658.81	$658.81	$0.00
3	01/06/2025	01/16/2025	Paid	$658.81	$0.00	$658.81	$658.81	$0.00
4	03/03/2025	03/13/2025	Paid	$658.81	$0.00	$658.81	$658.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,501.77	$0.00	$2,501.77	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,316.36	$0.00	$2,316.36	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,144.29	$0.00	$2,144.29	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,100.78	$0.00	$2,100.78	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,028.93	$0.00	$2,028.93	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,936.56	$0.00	$1,936.56	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,301.61	$0.00	$2,301.61	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,315.85	$0.00	$2,315.85	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,313.16	$0.00	$2,313.16	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,222.52	$0.00	$2,222.52	$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	1.14	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-658.81	$0.00
12/24/2024	PAYMENT	CHECK ACH - 30008	$-658.81	$658.81
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-658.81	$1,317.62
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-659.06	$1,976.43
07/15/2024	BILL	LOBA REVOCABLE TRUST	$2,635.49	$2,635.49
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-625.38	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-625.38	$625.38
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-625.18	$1,250.76
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-625.83	$1,875.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.71	$2,501.77
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208739. REASON: AMENDMENT TO RE 2024	$625.83	$2,502.48
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-625.83	$1,876.65
07/14/2023	BILL	LOBA REVOCABLE TRUST	$2,502.48	$2,502.48
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-579.08	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-579.08	$579.08
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-579.08	$1,158.16
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-579.12	$1,737.24
07/19/2022	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,316.36	$2,316.36
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-536.07	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-536.07	$536.07
09/10/2021	PAYMENT	TITLE365 CO CHECK	$-536.07	$1,072.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-536.08	$1,608.21
07/14/2021	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,144.29	$2,144.29
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-525.18	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-525.18	$525.18
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-525.18	$1,050.36
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-525.24	$1,575.54
07/13/2020	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,100.78	$2,100.78
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-507.23	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-507.23	$507.23
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-507.23	$1,014.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-507.24	$1,521.69
07/15/2019	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,028.93	$2,028.93
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-484.14	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-484.14	$484.14
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-484.14	$968.28
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-484.14	$1,452.42
07/12/2018	BILL	LOBA, RALPH S & NIKOLINE TTEES	$1,936.56	$1,936.56
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-575.40	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-575.40	$575.40
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-575.40	$1,150.80
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-575.41	$1,726.20
07/14/2017	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,301.61	$2,301.61
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.96	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.96	$578.96
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.96	$1,157.92
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.97	$1,736.88
07/12/2016	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,315.85	$2,315.85
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.29	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.29	$578.29
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.29	$1,156.58
08/28/2015	PAYMENT	VANTAGE POINT TITLE CHECK	$-578.29	$1,734.87
07/14/2015	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,313.16	$2,313.16
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.63	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.63	$555.63
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.63	$1,111.26
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.63	$1,666.89
07/17/2014	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,222.52	$2,222.52
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-542.50	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-542.50	$542.50
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-542.50	$1,085.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-542.53	$1,627.50
07/16/2013	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,170.03	$2,170.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-525.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-525.11	$525.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-525.11	$1,050.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-525.11	$1,575.33
07/13/2012	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,100.44	$2,100.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-500.29	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-500.29	$500.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-500.29	$1,000.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-500.29	$1,500.87
07/15/2011	BILL	LOBA, RALPH S & NIKOLINE TTEES	$2,001.16	$2,001.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-479.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-479.46	$479.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.46	$958.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.47	$1,438.38
07/14/2010	BILL	LOBA, RALPH S & NIKOLINE TTEES	$1,917.85	$1,917.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.18	$455.18
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.18	$910.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.19	$1,365.54
07/13/2009	BILL	LOBA, RALPH S & NIKOLINE TTEES	$1,820.73	$1,820.73
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.32	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.32	$417.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.32	$834.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.34	$1,251.96
07/18/2008	BILL	LOBA, RALPH S & NIKOLINE TTEES	$1,669.30	$1,669.30
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-396.57	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-396.54	$396.57
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-396.54	$793.11
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-396.54	$1,189.65
07/01/2007	BILL	LOBA, RALPH S & NIKOLINE TTEES	$1,586.19	$1,586.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-374.83	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-374.80	$374.83
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-374.80	$749.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-374.80	$1,124.43
07/01/2006	BILL	LOBA, RALPH S & NIKOLINE TTEES	$1,499.23	$1,499.23
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-354.39	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-354.38	$354.39
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-354.38	$708.77
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-354.38	$1,063.15
07/01/2005	BILL	LOBA, RALPH S & NIKOLINE	$1,417.53	$1,417.53
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-321.70	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-321.69	$321.70
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-321.69	$643.39
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-321.69	$965.08
07/01/2004	BILL	LOBA, RALPH S & NIKOLINE	$1,286.77	$1,286.77
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-302.89	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-302.86	$302.89
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-302.86	$605.75
08/14/2003	PAYMENT	33	$-302.86	$908.61
07/01/2003	BILL	BRANIN, JOHN S & COLLEEN P	$1,211.47	$1,211.47
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-289.74	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-289.71	$289.74
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-289.71	$579.45
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-289.71	$869.16
07/01/2002	BILL	BRANIN, JOHN S & COLLEEN P	$1,158.87	$1,158.87
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-287.37	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-287.34	$287.37
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-287.34	$574.71
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-287.34	$862.05
07/01/2001	BILL	BRANIN, JOHN S & COLLEEN P	$1,149.39	$1,149.39
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-276.55	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-276.55	$276.55
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-276.55	$553.10
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-276.55	$829.65
07/01/2000	BILL	BRANIN, JOHN S & COLLEEN P	$1,106.20	$1,106.20
02/04/2000	PAYMENT	NETS	$-276.38	$0.00
12/07/1999	PAYMENT	NETS	$-276.35	$276.38
09/13/1999	PAYMENT	NETS	$-276.35	$552.73
07/28/1999	PAYMENT	NETS	$-276.35	$829.08
07/01/1999	BILL	BRAHMA, SUJOY	$1,105.43	$1,105.43
02/01/1999	PAYMENT	NETS	$-280.53	$0.00
12/05/1998	PAYMENT	NETS	$-280.52	$280.53
09/15/1998	PAYMENT	NETS	$-280.52	$561.05
08/05/1998	PAYMENT	NETS	$-280.52	$841.57
07/01/1998	BILL	BRAHMA, SUJOY	$1,122.09	$1,122.09
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-276.28	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-276.28	$276.28
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-276.28	$552.56
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-276.28	$828.84
07/01/1997	BILL	BRAHMA, SUJOY	$1,105.12	$1,105.12
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-283.23	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-283.22	$283.23
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-283.22	$566.45
07/30/1996	PAYMENT	BRAHMA, SUJOY	$-283.22	$849.67
07/01/1996	BILL	BRAHMA, SUJOY	$1,132.89	$1,132.89
02/16/1996	PAYMENT		$-265.76	$0.00
12/26/1995	PAYMENT		$-265.74	$265.76
07/25/1995	PAYMENT		$-531.48	$531.50
07/01/1995	BILL	KUZINICH, PETER A SR & JOSEPHI	$1,062.98	$1,062.98
08/15/1994	PAYMENT		$-999.56	$0.00
07/01/1994	BILL	KUZINICH, PETER A SR & JOSEPHI	$999.56	$999.56
08/20/1993	PAYMENT		$-960.27	$0.00
07/01/1993	BILL	KUZINICH, PETER A SR & JOSEPHI	$960.27	$960.27
08/17/1992	PAYMENT		$-925.97	$0.00
07/01/1992	BILL	KUZINICH, PETER A SR & JOSEPHI	$925.97	$925.97
08/20/1991	PAYMENT		$-926.08	$0.00
07/01/1991	BILL	KUZINICH, PETER A SR & JOSEPHI	$926.08	$926.08
08/06/1990	PAYMENT		$-841.74	$0.00
07/01/1990	BILL	KUZINICH, PETER A SR & JOSEPHI	$841.74	$841.74
09/06/1989	PAYMENT		$-798.05	$0.00
07/01/1989	BILL	KUZINICH, PETER A SR & JOSEPHI	$798.05	$798.05
08/10/1988	PAYMENT		$-779.32	$0.00
07/01/1988	BILL	KUZINICH, PETER A SR & JOSEPHI	$779.32	$779.32
08/21/1987	PAYMENT		$-760.64	$0.00
07/01/1987	BILL	KUZINICH, PETER A SR & JOSEPHI	$760.64	$760.64
07/23/1986	PAYMENT		$-696.07	$0.00
07/01/1986	BILL	KUZINICH,PETER A SR & JOSEPHIN	$696.07	$696.07