Tax Account 1318-23-310-003
Owners
REAM FAMILY TRUST
34 SAWGRASS
COTO DE CAZA, CA 92679
REAM, DAVID N & DIANE M TTEE
REAM, DAVID N TTEE
REAM, DIANE M TTEE
Account Summary
| Account ID | 1318-23-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 25 CASCADE CT DOUGLAS CO SEWER #1 |
| Balance | $1,916.43 |
| Currently Due | $638.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,555.50 |
| Total | $2,555.50 |
| Paid | $639.07 |
| Balance | $1,916.43 |
| Due | $638.81 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,368.61 | $0.00 | $2,368.61 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,192.50 | $0.00 | $2,192.50 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,029.07 | $0.00 | $2,029.07 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,999.84 | $0.00 | $1,999.84 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,934.94 | $0.00 | $1,934.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,846.94 | $0.00 | $1,846.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,215.64 | $0.00 | $2,215.64 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,234.03 | $0.00 | $2,234.03 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,257.71 | $0.00 | $2,257.71 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,193.48 | $0.00 | $2,193.48 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-639.07 | $1,916.43 |
| 07/15/2024 | BILL | REAM FAMILY TRUST | $2,555.50 | $2,555.50 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-592.07 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-592.07 | $592.07 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-591.80 | $1,184.14 |
| 08/14/2023 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT | $-592.67 | $1,775.94 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.35 | $2,368.61 |
| 08/14/2023 | ADJUSTMENT | FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213140. REASON: AMENDMENT TO RE 2024 | $592.67 | $2,369.96 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-592.67 | $1,777.29 |
| 07/14/2023 | BILL | REAM FAMILY TRUST | $2,369.96 | $2,369.96 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-548.12 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-548.12 | $548.12 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-548.12 | $1,096.24 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-548.14 | $1,644.36 |
| 07/19/2022 | BILL | REAM, DAVID N & DIANE M TTEE | $2,192.50 | $2,192.50 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-507.26 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-507.26 | $507.26 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-507.26 | $1,014.52 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-507.29 | $1,521.78 |
| 07/14/2021 | BILL | REAM, DAVID N & DIANE M TTEE | $2,029.07 | $2,029.07 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-499.95 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-499.95 | $499.95 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-499.95 | $999.90 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-499.99 | $1,499.85 |
| 07/13/2020 | BILL | REAM, DAVID N & DIANE M TTEE | $1,999.84 | $1,999.84 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.73 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.73 | $483.73 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.73 | $967.46 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.75 | $1,451.19 |
| 07/15/2019 | BILL | REAM, DAVID N & DIANE M TTEE | $1,934.94 | $1,934.94 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.73 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.73 | $461.73 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.73 | $923.46 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.75 | $1,385.19 |
| 07/12/2018 | BILL | REAM, DAVID N & DIANE M TTEE | $1,846.94 | $1,846.94 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-553.91 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-553.91 | $553.91 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-553.91 | $1,107.82 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-553.91 | $1,661.73 |
| 07/14/2017 | BILL | REAM, DAVID N & DIANE M TTEE | $2,215.64 | $2,215.64 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-558.50 | $0.00 |
| 01/11/2017 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-558.50 | $558.50 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-558.50 | $1,117.00 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-558.53 | $1,675.50 |
| 07/12/2016 | BILL | REAM, DAVID N & DIANE M TTEE | $2,234.03 | $2,234.03 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-564.42 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-564.42 | $564.42 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-564.42 | $1,128.84 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-564.45 | $1,693.26 |
| 07/14/2015 | BILL | REAM, DAVID N & DIANE M TTEE | $2,257.71 | $2,257.71 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-548.37 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-548.37 | $548.37 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-548.37 | $1,096.74 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-548.37 | $1,645.11 |
| 07/17/2014 | BILL | REAM, DAVID N & DIANE M | $2,193.48 | $2,193.48 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-541.21 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-541.21 | $541.21 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-541.21 | $1,082.42 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-541.22 | $1,623.63 |
| 07/16/2013 | BILL | REAM, DAVID N & DIANE M | $2,164.85 | $2,164.85 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-541.77 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-541.77 | $541.77 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-541.77 | $1,083.54 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-541.77 | $1,625.31 |
| 07/13/2012 | BILL | HERRIOTT, PAUL & STEPHANIE | $2,167.08 | $2,167.08 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-547.18 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-547.18 | $547.18 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-547.18 | $1,094.36 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-547.18 | $1,641.54 |
| 07/15/2011 | BILL | HERRIOTT, PAUL & STEPHANIE | $2,188.72 | $2,188.72 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-533.27 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-533.27 | $533.27 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-533.27 | $1,066.54 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-533.27 | $1,599.81 |
| 07/14/2010 | BILL | HERRIOTT, PAUL & STEPHANIE | $2,133.08 | $2,133.08 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.56 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.56 | $505.56 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.56 | $1,011.12 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.57 | $1,516.68 |
| 07/13/2009 | BILL | HERRIOTT, PAUL & STEPHANIE | $2,022.25 | $2,022.25 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-463.82 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-463.82 | $463.82 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-463.82 | $927.64 |
| 09/09/2008 | PAYMENT | Auto Restore Payment CHECK | $-463.82 | $1,391.46 |
| 09/09/2008 | ADJUSTMENT | Auto Adjust Out Payment | $463.82 | $1,855.28 |
| 09/09/2008 | ADJUSTMENT | return dup pymt to owner lmt | $463.82 | $1,391.46 |
| 08/20/2008 | VOID | CHASE HOME FINANCE LLC CHECK | $-463.82 | $927.64 |
| 08/04/2008 | VOID | CHECK | $-463.82 | $1,391.46 |
| 07/18/2008 | BILL | HERRIOTT, PAUL & STEPHANIE | $1,855.28 | $1,855.28 |
| 07/27/2007 | PAYMENT | RHETT, NORMAN & DAPH | $-1,758.36 | $0.00 |
| 07/01/2007 | BILL | RHETT, NORMAN & DAPHNE K | $1,758.36 | $1,758.36 |
| 08/01/2006 | PAYMENT | RHETT, NORMAN & DAPH | $-1,658.66 | $0.00 |
| 07/01/2006 | BILL | RHETT, NORMAN & DAPHNE K | $1,658.66 | $1,658.66 |
| 08/05/2005 | PAYMENT | RHETT, NORMAN & DAPH | $-1,516.24 | $0.00 |
| 07/01/2005 | BILL | RHETT, NORMAN & DAPHNE K | $1,516.24 | $1,516.24 |
| 08/09/2004 | PAYMENT | RHETT, NORMAN & DAPH | $-1,003.25 | $0.00 |
| 08/03/2004 | PAYMENT | RHETT, NORMAN & DAPH | $-334.41 | $1,003.25 |
| 07/01/2004 | BILL | RHETT, NORMAN & DAPHNE K | $1,337.66 | $1,337.66 |
| 08/01/2003 | PAYMENT | RHETT, NORMAN & DAPH | $-1,260.84 | $0.00 |
| 07/01/2003 | BILL | RHETT, NORMAN & DAPHNE K | $1,260.84 | $1,260.84 |
| 08/13/2002 | PAYMENT | RHETT, NORMAN & DAPH | $-1,208.77 | $0.00 |
| 07/01/2002 | BILL | RHETT, NORMAN & DAPHNE K | $1,208.77 | $1,208.77 |
| 12/13/2001 | PAYMENT | 11 | $-599.25 | $0.00 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-299.61 | $599.25 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-299.61 | $898.86 |
| 07/01/2001 | BILL | SMITH, ALLEN W & BARBARA J | $1,198.47 | $1,198.47 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-288.97 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-288.94 | $288.97 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-288.94 | $577.91 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-288.94 | $866.85 |
| 07/01/2000 | BILL | SMITH, ALLEN W & BARBARA J | $1,155.79 | $1,155.79 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-288.77 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-288.74 | $288.77 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-288.74 | $577.51 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-288.74 | $866.25 |
| 07/01/1999 | BILL | SMITH, ALLEN W & BARBARA J | $1,154.99 | $1,154.99 |
| 01/22/1999 | PAYMENT | 22 | $-293.09 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-293.07 | $293.09 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-293.07 | $586.16 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-293.07 | $879.23 |
| 07/01/1998 | BILL | SMITH, ALLEN W & BARBARA | $1,172.30 | $1,172.30 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-288.57 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-288.54 | $288.57 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-288.54 | $577.11 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-288.54 | $865.65 |
| 07/01/1997 | BILL | SMITH, ALLEN W & BARBARA | $1,154.19 | $1,154.19 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-295.86 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-295.85 | $295.86 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-295.85 | $591.71 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-295.85 | $887.56 |
| 07/01/1996 | BILL | SMITH, ALLEN W & BARBARA | $1,183.41 | $1,183.41 |
| 03/04/1996 | PAYMENT | $-283.69 | $0.00 | |
| 01/02/1996 | PAYMENT | $-283.67 | $283.69 | |
| 10/02/1995 | PAYMENT | $-283.67 | $567.36 | |
| 08/21/1995 | PAYMENT | $-283.67 | $851.03 | |
| 07/01/1995 | BILL | SMITH, ALLEN W & BARBARA | $1,134.70 | $1,134.70 |
| 01/02/1995 | PAYMENT | $-534.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-534.90 | $534.90 | |
| 07/01/1994 | BILL | SMITH, ALLEN W & BARBARA | $1,069.80 | $1,069.80 |
| 03/08/1994 | PAYMENT | $-257.29 | $0.00 | |
| 12/27/1993 | PAYMENT | $-257.28 | $257.29 | |
| 09/21/1993 | PAYMENT | $-257.28 | $514.57 | |
| 08/11/1993 | PAYMENT | $-257.28 | $771.85 | |
| 07/01/1993 | BILL | SMITH, ALLEN W & BARBARA | $1,029.13 | $1,029.13 |
| 09/21/1992 | PAYMENT | $-497.03 | $0.00 | |
| 08/17/1992 | PAYMENT | $-497.02 | $497.03 | |
| 07/01/1992 | BILL | SMITH, ALLEN W & BARBARA | $994.05 | $994.05 |
| 01/06/1992 | PAYMENT | $-498.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-498.06 | $498.09 | |
| 07/01/1991 | BILL | SMITH, ALLEN W & BARBARA | $996.15 | $996.15 |
| 08/06/1990 | PAYMENT | $-839.27 | $0.00 | |
| 07/01/1990 | BILL | SMITH, ALLEN W & BARBARA TRUST | $839.27 | $839.27 |
| 09/07/1989 | PAYMENT | $-596.82 | $0.00 | |
| 08/11/1989 | PAYMENT | $-198.93 | $596.82 | |
| 07/01/1989 | BILL | SMITH, ALLEN W & BARBARA J | $795.75 | $795.75 |
| 12/29/1988 | PAYMENT | $-388.52 | $0.00 | |
| 10/03/1988 | PAYMENT | $-194.25 | $388.52 | |
| 08/04/1988 | PAYMENT | $-194.25 | $582.77 | |
| 07/01/1988 | BILL | GOMEZ, MANUEL & CATHERINE | $777.02 | $777.02 |
| 12/29/1987 | PAYMENT | $-379.20 | $0.00 | |
| 10/09/1987 | PAYMENT | $-189.59 | $379.20 | |
| 08/12/1987 | PAYMENT | $-189.59 | $568.79 | |
| 07/01/1987 | BILL | GOMEZ, MANUEL & CATHERINE | $758.38 | $758.38 |
| 11/18/1986 | PAYMENT | $-346.98 | $0.00 | |
| 10/03/1986 | PAYMENT | $-173.49 | $346.98 | |
| 07/18/1986 | PAYMENT | $-173.49 | $520.47 | |
| 07/01/1986 | BILL | BRETZLAFF FAMILY TRUST | $693.96 | $693.96 |