Tax Account 1318-23-310-021

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Owners

FOOTE, DARWIN K & GITTE M
1285 MEADOW LN
TRACY, CA 95377

FOOTE, DARWIN K

FOOTE, GITTE M

Account Summary

Account ID	1318-23-310-021
Account Type	Real Estate
Location	38 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-021

Account Type

Real Estate

Location

38 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.91
Total	$2,608.91
Paid	$2,608.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,608.91

Total

$2,608.91

Paid

$2,608.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.40	$0.00	$652.40	$652.40	$0.00
2	10/07/2024	10/17/2024	Paid	$652.17	$0.00	$652.17	$652.17	$0.00
3	01/06/2025	01/16/2025	Paid	$652.17	$0.00	$652.17	$652.17	$0.00
4	03/03/2025	03/13/2025	Paid	$652.17	$0.00	$652.17	$652.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.95	$0.00	$2,417.95	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,238.21	$0.00	$2,238.21	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,071.40	$0.00	$2,071.40	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,043.50	$0.00	$2,043.50	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,984.03	$0.00	$1,984.03	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,893.79	$0.00	$1,893.79	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,260.63	$0.00	$2,260.63	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,280.27	$0.00	$2,280.27	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,305.38	$0.00	$2,305.38	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,237.82	$0.00	$2,237.82	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-652.17	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-652.17	$652.17
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-652.17	$1,304.34
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-652.40	$1,956.51
07/15/2024	BILL	FOOTE, DARWIN K & GITTE M	$2,608.91	$2,608.91
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-604.43	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-604.11	$604.43
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-604.43	$1,208.54
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-604.98	$1,812.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.31	$2,417.95
07/14/2023	BILL	FOOTE, DARWIN K & GITTE M	$2,419.26	$2,419.26
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-559.55	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-559.55	$559.55
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-559.55	$1,119.10
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-559.56	$1,678.65
07/19/2022	BILL	FOOTE, DARWIN K & GITTE M	$2,238.21	$2,238.21
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-517.85	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-517.85	$517.85
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-517.85	$1,035.70
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-517.85	$1,553.55
07/14/2021	BILL	FOOTE, DARWIN K & GITTE M	$2,071.40	$2,071.40
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-510.86	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-510.86	$510.86
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-510.86	$1,021.72
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-510.92	$1,532.58
07/13/2020	BILL	FOOTE, DARWIN K & GITTE M	$2,043.50	$2,043.50
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-496.00	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-496.00	$496.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-496.00	$992.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-496.03	$1,488.00
07/15/2019	BILL	FOOTE, DARWIN K & GITTE M	$1,984.03	$1,984.03
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-473.44	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-473.44	$473.44
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-473.44	$946.88
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-473.47	$1,420.32
07/12/2018	BILL	FOOTE, DARWIN K & GITTE M	$1,893.79	$1,893.79
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-565.15	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-565.15	$565.15
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-565.15	$1,130.30
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-565.18	$1,695.45
07/14/2017	BILL	FOOTE, DARWIN K & GITTE M	$2,260.63	$2,260.63
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-570.06	$0.00
12/28/2016	PAYMENT	1ST AMERICAN CHECK	$-570.06	$570.06
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-570.06	$1,140.12
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-570.09	$1,710.18
07/12/2016	BILL	HALASKA, GERARD S & HELVIE, S	$2,280.27	$2,280.27
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-576.34	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-576.34	$576.34
10/12/2015	PAYMENT	UMPQUA BANK CHECK	$-576.34	$1,152.68
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-576.36	$1,729.02
07/14/2015	BILL	HALASKA, GERARD S & HELVIE, S	$2,305.38	$2,305.38
09/30/2014	PAYMENT	HALASKA, GERARD S CHECK	$-1,118.90	$0.00
09/30/2014	ADJUSTMENT	wrong amont tt	$559.45	$1,118.90
09/30/2014	VOID	HALASKA, GERARD S & HELVIE CHECK	$-559.45	$559.45
09/18/2014	PAYMENT	UMPQUA BANK CHECK	$-559.45	$1,118.90
08/12/2014	PAYMENT	22 CHECK	$-559.47	$1,678.35
07/17/2014	BILL	CHAMBERLAIN, MAURICE K & TERRY	$2,237.82	$2,237.82
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-551.64	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-551.64	$551.64
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-551.64	$1,103.28
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-551.64	$1,654.92
07/16/2013	BILL	CHAMBERLAIN, MAURICE K & TERRY	$2,206.56	$2,206.56
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-551.46	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-551.46	$551.46
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-551.46	$1,102.92
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-551.48	$1,654.38
07/13/2012	BILL	CHAMBERLAIN, MAURICE K & TERRY	$2,205.86	$2,205.86
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-556.83	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-556.83	$556.83
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-556.83	$1,113.66
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-556.86	$1,670.49
07/15/2011	BILL	CHAMBERLAIN, MAURICE K & TERRY	$2,227.35	$2,227.35
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-552.20	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-552.20	$552.20
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-552.20	$1,104.40
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-552.23	$1,656.60
07/14/2010	BILL	CHAMBERLAIN, MAURICE K & TERRY	$2,208.83	$2,208.83
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-523.25	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-523.25	$523.25
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-523.25	$1,046.50
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-523.28	$1,569.75
07/13/2009	BILL	CHAMBERLAIN, MAURICE K & TERRY	$2,093.03	$2,093.03
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-479.95	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-479.95	$479.95
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-479.95	$959.90
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-479.96	$1,439.85
07/18/2008	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,919.81	$1,919.81
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.55	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.55	$454.55
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.55	$909.10
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.55	$1,363.65
07/01/2007	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,818.20	$1,818.20
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-428.51	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-428.50	$428.51
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-428.50	$857.01
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-428.50	$1,285.51
07/01/2006	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,714.01	$1,714.01
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-391.88	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-391.87	$391.88
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-391.87	$783.75
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-391.87	$1,175.62
07/01/2005	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,567.49	$1,567.49
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.35	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.34	$346.35
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.34	$692.69
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.34	$1,039.03
07/01/2004	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,385.37	$1,385.37
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.79	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.79	$326.79
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.79	$653.58
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.79	$980.37
07/01/2003	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,307.16	$1,307.16
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-313.91	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-313.91	$313.91
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-313.91	$627.82
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-313.91	$941.73
07/01/2002	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,255.64	$1,255.64
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-311.15	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-311.13	$311.15
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-311.13	$622.28
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-311.13	$933.41
07/01/2001	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,244.54	$1,244.54
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-301.00	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-300.97	$301.00
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-300.97	$601.97
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-300.97	$902.94
07/01/2000	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,203.91	$1,203.91
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-300.77	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-300.76	$300.77
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-300.76	$601.53
08/19/1999	PAYMENT	PRINC RESIDENTIL	$-300.76	$902.29
07/01/1999	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,203.05	$1,203.05
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-305.19	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-305.17	$305.19
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-305.17	$610.36
08/06/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-305.17	$915.53
07/01/1998	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,220.70	$1,220.70
03/08/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-300.34	$0.00
12/23/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-300.33	$300.34
10/08/1997	PAYMENT	PRINCIPAL RES MTGE	$-300.33	$600.67
08/19/1997	PAYMENT	MARINE MIDLAND MTG	$-300.33	$901.00
07/01/1997	BILL	CHAMBERLAIN, M K & T O TRUSTEE	$1,201.33	$1,201.33
03/03/1997	PAYMENT	MARINE MIDLAND BANK,	$-308.01	$0.00
01/06/1997	PAYMENT	MARINE MIDLAND BANK,	$-307.98	$308.01
10/07/1996	PAYMENT	TRANSAMERICA	$-307.98	$615.99
08/13/1996	PAYMENT	TRANSAMERICA	$-307.98	$923.97
07/01/1996	BILL	CHAMBERLAIN, M K & T O TRUSTEE	$1,231.95	$1,231.95
03/04/1996	PAYMENT		$-292.73	$0.00
01/01/1996	PAYMENT		$-292.71	$292.73
10/02/1995	PAYMENT		$-292.71	$585.44
08/21/1995	PAYMENT		$-292.71	$878.15
07/01/1995	BILL	CHAMBERLAIN, M K & T O TRUSTEE	$1,170.86	$1,170.86
01/02/1995	PAYMENT		$-552.63	$0.00
08/15/1994	PAYMENT		$-552.60	$552.63
07/01/1994	BILL	CHAMBERLAIN, M K & T O TRUSTEE	$1,105.23	$1,105.23
01/03/1994	PAYMENT		$-531.97	$0.00
08/16/1993	PAYMENT		$-531.96	$531.97
07/01/1993	BILL	CHAMBERLAIN, M K & T O TRUSTEE	$1,063.93	$1,063.93
01/04/1993	PAYMENT		$-514.23	$0.00
08/17/1992	PAYMENT		$-514.22	$514.23
07/01/1992	BILL	CHAMBERLAIN, M K & T O TRUSTEE	$1,028.45	$1,028.45
01/06/1992	PAYMENT		$-515.74	$0.00
08/20/1991	PAYMENT		$-515.74	$515.74
07/01/1991	BILL	CHAMBERLAIN, MAURICE K & TERRY	$1,031.48	$1,031.48
01/07/1991	PAYMENT		$-449.35	$0.00
08/06/1990	PAYMENT		$-449.34	$449.35
07/01/1990	BILL	CHAMBERLAIN, MAURICE K & TERRY	$898.69	$898.69
02/14/1990	PAYMENT		$-434.02	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.51	$434.02
10/12/1989	PAYMENT		$-212.74	$425.51
09/06/1989	PAYMENT		$-212.74	$638.25
07/01/1989	BILL	PACE OPTICAL INC	$850.99	$850.99
03/07/1989	PAYMENT		$-207.92	$0.00
01/04/1989	PAYMENT		$-207.89	$207.92
10/04/1988	PAYMENT		$-207.89	$415.81
07/29/1988	PAYMENT		$-207.89	$623.70
07/01/1988	BILL	PACE OPTICAL INC	$831.59	$831.59
03/18/1988	PAYMENT		$-414.42	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.13	$414.42
10/14/1987	PAYMENT		$-203.14	$406.29
08/19/1987	PAYMENT		$-203.14	$609.43
07/01/1987	BILL	PACE OPTICAL INC	$812.57	$812.57
02/26/1987	PAYMENT		$-185.93	$0.00
12/23/1986	PAYMENT		$-185.91	$185.93
10/10/1986	PAYMENT		$-185.91	$371.84
08/01/1986	PAYMENT		$-185.91	$557.75
07/01/1986	BILL	PACE OPTICAL INC	$743.66	$743.66