Tax Account 1318-23-310-009

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Owners

SMIT FAMILY REVOCABLE TRUST
1245 KEARNY ST #2C
SAN FRANCISCO, CA 94133

SMIT, ARTHUR B & RACHAEL S TTEE

SMIT, ARTHUR B TTEE

SMIT, RACHAEL S TTEE

Account Summary

Account ID	1318-23-310-009
Account Type	Real Estate
Location	49 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$1,816.77
Currently Due	$605.59

Account ID

1318-23-310-009

Account Type

Real Estate

Location

49 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$1,816.77

Currently Due

$605.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.67
Total	$2,422.67
Paid	$605.90
Balance	$1,816.77
Due	$605.59
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

$2,422.67

Total

$2,422.67

Paid

$605.90

Balance

$1,816.77

Due

$605.59

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	$605.90	$0.00	$605.90	$605.90	$0.00
2	10/07/2024	10/17/2024	Due	$605.59	$0.00	$605.59	$0.00	$605.59
3	01/06/2025	01/16/2025	Due	$605.59	$0.00	$605.59	$0.00	$1,211.18
4	03/03/2025	03/13/2025	Due	$605.59	$0.00	$605.59	$0.00	$1,816.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,245.82	$0.00	$2,245.82	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,078.75	$0.00	$2,078.75	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,923.71	$0.00	$1,923.71	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,874.15	$0.00	$1,874.15	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,810.13	$0.00	$1,810.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,727.75	$0.00	$1,727.75	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,101.12	$0.00	$2,101.12	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,116.10	$0.00	$2,116.10	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,134.91	$21.35	$2,156.26	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,076.90	$0.00	$2,076.90	$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
08/23/2024	PAYMENT	CHECK ACH - 100035	$-605.90	$1,816.77
07/15/2024	BILL	SMIT FAMILY REVOCABLE TRUST	$2,422.67	$2,422.67
01/10/2024	PAYMENT	SMIT, A & R CHECK 4241	$-1,122.78	$0.00
10/10/2023	PAYMENT	SMIT , ARTHUR & RACHAEL S CHECK 4219	$-561.39	$1,122.78
08/28/2023	PAYMENT	SMIT, A & R CHECK 4210	$-561.65	$1,684.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.37	$2,245.82
07/14/2023	BILL	SMIT FAMILY REVOCABLE TRUST	$2,247.19	$2,247.19
01/09/2023	PAYMENT	SMIT, ARTHUR B & RACHAEL CHECK 4181	$-1,039.36	$0.00
10/18/2022	PAYMENT	SMIT, ARTHUR B & RACHAEL S CHECK 4151	$-519.68	$1,039.36
08/23/2022	PAYMENT	SMIT, ARTHUR B & RACHAEL S CHECK 4149	$-519.71	$1,559.04
07/19/2022	BILL	SMIT, ARTHUR B & RACHAEL S TTE	$2,078.75	$2,078.75
01/03/2022	PAYMENT	SMIT, ARTHUR B & RACHAEL S CHECK	$-480.92	$0.00
01/03/2022	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-480.92	$480.92
10/12/2021	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-480.92	$961.84
08/23/2021	PAYMENT	SMIT, ARTHUR B & RACHAEL CHECK	$-480.95	$1,442.76
07/14/2021	BILL	SMIT, ARTHUR B & RACHAEL S TTE	$1,923.71	$1,923.71
01/07/2021	PAYMENT	SMIT, ARTHUR B & RACHAEL S CHECK	$-937.06	$0.00
10/09/2020	PAYMENT	SMIT, ARTHUR B & RACHAEL S CHECK	$-468.53	$937.06
08/26/2020	PAYMENT	SMIT, ARTHUR B & RACHAEL S CHECK	$-468.56	$1,405.59
07/13/2020	BILL	SMIT, ARTHUR B & RACHAEL S TTE	$1,874.15	$1,874.15
01/09/2020	PAYMENT	SMIT, ARTHUR B & RACHAEL S CHECK	$-905.06	$0.00
10/10/2019	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-452.53	$905.06
08/28/2019	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-452.54	$1,357.59
07/15/2019	BILL	SMIT, ARTHUR B & RACHAEL S TTE	$1,810.13	$1,810.13
12/26/2018	PAYMENT	SMIT, ARTHUR B & RACHAEL S CHECK	$-863.86	$0.00
08/31/2018	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-863.89	$863.86
07/12/2018	BILL	SMIT, ARTHUR B & RACHAEL S TTE	$1,727.75	$1,727.75
12/31/2017	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-1,050.56	$0.00
09/29/2017	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-525.28	$1,050.56
08/24/2017	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-525.28	$1,575.84
07/14/2017	BILL	SMIT, ARTHUR B & RACHAEL S TTE	$2,101.12	$2,101.12
03/06/2017	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-529.02	$0.00
01/13/2017	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-529.02	$529.02
09/30/2016	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-529.02	$1,058.04
08/17/2016	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-529.04	$1,587.06
07/12/2016	BILL	SMIT, ARTHUR B & RACHAEL S TTE	$2,116.10	$2,116.10
04/19/2016	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-555.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.35	$555.07
01/08/2016	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-533.72	$533.72
10/06/2015	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-533.72	$1,067.44
08/17/2015	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-533.75	$1,601.16
07/14/2015	BILL	SMIT, ARTHUR B & RACHAEL S TTE	$2,134.91	$2,134.91
03/05/2015	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-519.22	$0.00
01/06/2015	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-519.22	$519.22
09/29/2014	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-519.22	$1,038.44
08/11/2014	PAYMENT	SMIT, ARTHUR B & RACHAEL S TTE CHECK	$-519.24	$1,557.66
07/17/2014	BILL	SMIT, ARTHUR B & RACHAEL S TTE	$2,076.90	$2,076.90
03/04/2014	PAYMENT	CHASE CHECK	$-513.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-513.39	$513.39
10/03/2013	PAYMENT	CHASE CHECK	$-513.39	$1,026.78
08/16/2013	PAYMENT	CHASE CHECK	$-513.42	$1,540.17
07/16/2013	BILL	BOSWELL, JAMES R & DELPHINE M	$2,053.59	$2,053.59
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-514.22	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-514.22	$514.22
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-514.22	$1,028.44
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-514.23	$1,542.66
07/13/2012	BILL	BOSWELL, JAMES R & DELPHINE M	$2,056.89	$2,056.89
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.90	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.90	$516.90
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.90	$1,033.80
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.90	$1,550.70
07/15/2011	BILL	BOSWELL, JAMES R & DELPHINE M	$2,067.60	$2,067.60
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.13	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.13	$495.13
10/01/2010	PAYMENT	33 CHECK	$-1,010.07	$990.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.81	$2,000.33
07/14/2010	BILL	HOPKINS, GLORIANN	$1,980.52	$1,980.52
08/04/2009	PAYMENT	HOPKINS, GLORIANN CHECK	$-1,879.77	$0.00
07/13/2009	BILL	HOPKINS, GLORIANN	$1,879.77	$1,879.77
07/29/2008	PAYMENT	HOPKINS, GLORIANN CHECK	$-1,725.67	$0.00
07/18/2008	BILL	HOPKINS, GLORIANN	$1,725.67	$1,725.67
08/03/2007	PAYMENT	HOPKINS, RUSSELL D &	$-1,638.46	$0.00
07/01/2007	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,638.46	$1,638.46
08/21/2006	PAYMENT	HOPKINS, RUSSELL D &	$-1,547.56	$0.00
07/01/2006	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,547.56	$1,547.56
03/07/2006	PAYMENT	HOPKINS, RUSSELL D &	$-353.35	$0.00
12/27/2005	PAYMENT	HOPKINS, RUSSELL D &	$-353.34	$353.35
09/12/2005	PAYMENT	HOPKINS, RUSSELL D &	$-353.34	$706.69
08/11/2005	PAYMENT	HOPKINS, RUSSELL D &	$-353.34	$1,060.03
07/01/2005	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,413.37	$1,413.37
01/06/2005	PAYMENT	HOPKINS, RUSSELL D &	$-620.89	$0.00
08/09/2004	PAYMENT	HOPKINS, RUSSELL D &	$-620.86	$620.89
07/01/2004	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,241.75	$1,241.75
08/04/2003	PAYMENT	HOPKINS, RUSSELL D &	$-1,167.81	$0.00
07/01/2003	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,167.81	$1,167.81
08/02/2002	PAYMENT	HOPKINS, RUSSELL D &	$-1,114.68	$0.00
07/01/2002	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,114.68	$1,114.68
08/01/2001	PAYMENT	HOPKINS, RUSSELL D &	$-1,106.06	$0.00
07/01/2001	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,106.06	$1,106.06
01/04/2001	PAYMENT	HOPKINS, RUSSELL D &	$-265.00	$0.00
12/26/2000	PAYMENT	HOPKINS, RUSSELL D &	$-264.99	$265.00
08/04/2000	PAYMENT	HOPKINS, RUSSELL D &	$-529.98	$529.99
07/01/2000	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,059.97	$1,059.97
12/10/1999	PAYMENT	HOPKINS, RUSSELL D &	$-529.62	$0.00
08/27/1999	PAYMENT	HOPKINS, RUSSELL D &	$-529.62	$529.62
07/01/1999	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,059.24	$1,059.24
12/11/1998	PAYMENT	HOPKINS, RUSSELL D &	$-537.71	$0.00
07/29/1998	PAYMENT	HOPKINS, RUSSELL D &	$-537.68	$537.71
07/01/1998	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,075.39	$1,075.39
12/30/1997	PAYMENT	HOPKINS, RUSSELL D &	$-529.82	$0.00
08/07/1997	PAYMENT	HOPKINS, RUSSELL D &	$-529.82	$529.82
07/01/1997	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,059.64	$1,059.64
08/05/1996	PAYMENT	HOPKINS, RUSSELL D &	$-1,086.08	$0.00
07/01/1996	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,086.08	$1,086.08
12/26/1995	PAYMENT		$-515.57	$0.00
08/04/1995	PAYMENT		$-515.54	$515.57
07/01/1995	BILL	HOPKINS, RUSSELL D & GLORIANN	$1,031.11	$1,031.11
12/05/1994	PAYMENT		$-484.17	$0.00
08/05/1994	PAYMENT		$-484.16	$484.17
07/01/1994	BILL	HOPKINS, RUSSELL D & GLORIANN	$968.33	$968.33
12/03/1993	PAYMENT		$-464.82	$0.00
08/09/1993	PAYMENT		$-464.82	$464.82
07/01/1993	BILL	HOPKINS, RUSSELL D & GLORIANN	$929.64	$929.64
12/08/1992	PAYMENT		$-447.85	$0.00
09/28/1992	PAYMENT		$-223.92	$447.85
07/30/1992	PAYMENT		$-223.92	$671.77
07/01/1992	BILL	HOPKINS, RUSSELL D & GLORIANN	$895.69	$895.69
02/27/1992	PAYMENT		$-223.77	$0.00
12/24/1991	PAYMENT		$-223.74	$223.77
09/09/1991	PAYMENT		$-223.74	$447.51
08/23/1991	PAYMENT		$-223.74	$671.25
07/01/1991	BILL	SPINA, EULALIE C ETAL	$894.99	$894.99
03/07/1991	PAYMENT		$-184.72	$0.00
01/10/1991	PAYMENT		$-184.71	$184.72
09/20/1990	PAYMENT		$-184.71	$369.43
08/14/1990	PAYMENT		$-184.71	$554.14
07/01/1990	BILL	SPINA, EULALIE C ETAL	$738.85	$738.85
03/08/1990	PAYMENT		$-175.61	$0.00
01/10/1990	PAYMENT		$-175.58	$175.61
10/06/1989	PAYMENT		$-175.58	$351.19
08/11/1989	PAYMENT		$-175.58	$526.77
07/01/1989	BILL	SPINA, EULALIE C ETAL	$702.35	$702.35
03/08/1989	PAYMENT		$-171.21	$0.00
01/09/1989	PAYMENT		$-171.19	$171.21
10/12/1988	PAYMENT		$-171.19	$342.40
07/28/1988	PAYMENT		$-171.19	$513.59
07/01/1988	BILL	SPINA, EULALIE C ETAL	$684.78	$684.78
03/03/1988	PAYMENT		$-166.70	$0.00
01/07/1988	PAYMENT		$-166.68	$166.70
10/09/1987	PAYMENT		$-166.68	$333.38
08/13/1987	PAYMENT		$-166.68	$500.06
07/01/1987	BILL	SPINA, EULALIE C ETAL	$666.74	$666.74
02/10/1987	PAYMENT		$-152.53	$0.00
12/01/1986	PAYMENT		$-152.50	$152.53
10/08/1986	PAYMENT		$-152.50	$305.03
07/14/1986	PAYMENT		$-152.50	$457.53
07/01/1986	BILL	SPINA,EULALIE C ETAL	$610.03	$610.03