Tax Account 1318-23-310-024

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Owners

RYAN, ALEXANDER M & BLADES, J R
1637 16TH ST
OAKLAND, CA 94607

RYAN, ALEXANDER MCGREGOR

BLADES, JESSICA RICH

Account Summary

Account ID	1318-23-310-024
Account Type	Real Estate
Location	37 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-024

Account Type

Real Estate

Location

37 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.79
Total	$2,100.79
Paid	$2,100.79
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

$2,100.79

Total

$2,100.79

Paid

$2,100.79

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	$525.43	$0.00	$525.43	$525.43	$0.00
2	10/07/2024	10/17/2024	Paid	$525.12	$0.00	$525.12	$525.12	$0.00
3	01/06/2025	01/16/2025	Paid	$525.12	$0.00	$525.12	$525.12	$0.00
4	03/03/2025	03/13/2025	Paid	$525.12	$0.00	$525.12	$525.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.79	$0.00	$1,947.79	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,802.80	$0.00	$1,802.80	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,668.20	$0.00	$1,668.20	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,612.26	$0.00	$1,612.26	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,557.34	$0.00	$1,557.34	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,486.53	$0.00	$1,486.53	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,869.60	$0.00	$1,869.60	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,834.49	$64.20	$1,898.69	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,831.13	$0.00	$1,831.13	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,758.14	$0.00	$1,758.14	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.12	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.12	$525.12
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-525.12	$1,050.24
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-525.43	$1,575.36
07/15/2024	BILL	RYAN, ALEXANDER M & BLADES, J R	$2,100.79	$2,100.79
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-486.89	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-486.89	$486.89
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-485.27	$973.78
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-488.74	$1,459.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.42	$1,947.79
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213141. REASON: AMENDMENT TO RE 2024	$488.74	$1,954.21
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-488.74	$1,465.47
07/14/2023	BILL	RYAN, ALEXANDER M & BLADES, J R	$1,954.21	$1,954.21
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-450.69	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-450.69	$450.69
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-450.69	$901.38
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-450.73	$1,352.07
07/19/2022	BILL	RYAN, ALEXANDER M & BLADES, J	$1,802.80	$1,802.80
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-417.05	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-417.05	$417.05
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-417.05	$834.10
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-417.05	$1,251.15
07/14/2021	BILL	RYAN, ALEXANDER M & BLADES, J	$1,668.20	$1,668.20
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-403.05	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-403.05	$403.05
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-403.05	$806.10
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-403.11	$1,209.15
07/13/2020	BILL	RYAN, ALEXANDER M & BLADES, J	$1,612.26	$1,612.26
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.33	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.33	$389.33
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.33	$778.66
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.35	$1,167.99
07/15/2019	BILL	RYAN, ALEXANDER M & BLADES, J	$1,557.34	$1,557.34
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.63	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.63	$371.63
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.63	$743.26
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.64	$1,114.89
07/12/2018	BILL	RYAN, ALEXANDER M & BLADES, J	$1,486.53	$1,486.53
01/31/2018	PAYMENT	SIGNATURE TITLE CHECK	$-467.40	$0.00
08/11/2017	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-1,402.20	$467.40
07/14/2017	BILL	BUTTON, CARY M & KARIN M	$1,869.60	$1,869.60
03/21/2017	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-981.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.86	$981.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.34	$935.58
08/22/2016	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-917.25	$917.24
07/12/2016	BILL	BUTTON, CARY M & KARIN M	$1,834.49	$1,834.49
03/15/2016	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-457.78	$0.00
01/11/2016	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-457.78	$457.78
08/20/2015	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-915.57	$915.56
07/14/2015	BILL	BUTTON, CARY M & KARIN M	$1,831.13	$1,831.13
02/23/2015	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-439.53	$0.00
01/16/2015	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-439.53	$439.53
08/08/2014	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-879.08	$879.06
07/17/2014	BILL	BUTTON, CARY M & KARIN M	$1,758.14	$1,758.14
03/05/2014	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-429.84	$0.00
01/09/2014	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-429.84	$429.84
08/08/2013	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-859.69	$859.68
07/16/2013	BILL	BUTTON, CARY M & KARIN M	$1,719.37	$1,719.37
04/12/2013	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-899.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.05	$899.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.82	$857.88
08/23/2012	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-841.08	$841.06
07/13/2012	BILL	BUTTON, CARY M & KARIN M	$1,682.14	$1,682.14
02/02/2012	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-839.77	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.47	$839.77
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-823.33	$823.30
07/15/2011	BILL	BUTTON, CARY M & KARIN M	$1,646.63	$1,646.63
01/26/2011	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-822.14	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.12	$822.14
08/16/2010	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-806.03	$806.02
07/14/2010	BILL	BUTTON, CARY M & KARIN M	$1,612.05	$1,612.05
03/03/2010	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-396.14	$0.00
01/12/2010	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-396.14	$396.14
10/07/2009	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-396.14	$792.28
08/24/2009	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-396.15	$1,188.42
07/13/2009	BILL	BUTTON, CARY M & KARIN M	$1,584.57	$1,584.57
03/10/2009	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-766.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.04	$766.86
10/07/2008	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-375.91	$751.82
08/20/2008	PAYMENT	BUTTON, CARY M & KARIN M CHECK	$-375.94	$1,127.73
07/18/2008	BILL	BUTTON, CARY M & KARIN M	$1,503.67	$1,503.67
03/14/2008	PAYMENT	BUTTON, CARY M & KAR	$-370.65	$0.00
10/15/2007	PAYMENT	BUTTON, CARY M & KAR	$-741.24	$370.65
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,111.89
08/17/2007	PAYMENT	BUTTON, CARY M & KAR	$-370.62	$1,111.89
07/01/2007	BILL	BUTTON, CARY M & KARIN M	$1,482.51	$1,482.51
04/13/2007	PAYMENT	BUTTON, CARY M & KAR	$-776.48	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.28	$776.48
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.51	$740.20
09/27/2006	PAYMENT	FLAGSTAR BANK	$-362.83	$725.69
08/09/2006	PAYMENT	FLAGSTAR BANK	$-362.83	$1,088.52
07/01/2006	BILL	BUTTON, CARY M & KARIN M	$1,451.35	$1,451.35
02/28/2006	PAYMENT	FLAGSTAR BANK	$-342.77	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-342.76	$342.77
09/28/2005	PAYMENT	FLAGSTAR BANK	$-342.76	$685.53
08/12/2005	PAYMENT	FLAGSTAR BANK	$-342.76	$1,028.29
07/01/2005	BILL	BUTTON, CARY M & KARIN M	$1,371.05	$1,371.05
03/01/2005	PAYMENT	FLAGSTAR BANK	$-310.41	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-310.40	$310.41
10/08/2004	PAYMENT	FLAGSTAR BANK	$-310.40	$620.81
08/11/2004	PAYMENT	FLAGSTAR BANK	$-310.40	$931.21
07/01/2004	BILL	BUTTON, CARY M & KARIN M	$1,241.61	$1,241.61
02/25/2004	PAYMENT	FLAGSTAR BANK	$-291.92	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-291.92	$291.92
09/12/2003	PAYMENT	33	$-291.92	$583.84
08/15/2003	PAYMENT	CHASE	$-291.92	$875.76
07/01/2003	BILL	HUBBARD, DAVID B	$1,167.68	$1,167.68
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.65	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.63	$278.65
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-278.63	$557.28
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-278.63	$835.91
07/01/2002	BILL	HUBBARD, DAVID B	$1,114.54	$1,114.54
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-276.48	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-276.47	$276.48
09/25/2001	PAYMENT	9996	$-276.47	$552.95
08/07/2001	PAYMENT	9996	$-276.47	$829.42
07/01/2001	BILL	HUBBARD, DAVID B	$1,105.89	$1,105.89
12/04/2000	PAYMENT	HUBBARD, DAVID B	$-529.88	$0.00
08/02/2000	PAYMENT	HUBBARD, DAVID B	$-529.86	$529.88
07/01/2000	BILL	HUBBARD, DAVID B	$1,059.74	$1,059.74
11/10/1999	PAYMENT	HUBBARD, DAVID B	$-529.51	$0.00
09/02/1999	PAYMENT	HUBBARD, DAVID B	$-264.75	$529.51
08/12/1999	PAYMENT	HUBBARD, DAVID B	$-264.75	$794.26
07/01/1999	BILL	HUBBARD, DAVID B	$1,059.01	$1,059.01
11/12/1998	PAYMENT	DAVID HUBBARD	$-537.59	$0.00
11/03/1998	PAYMENT	11	$-575.21	$537.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.88	$1,112.80
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.75	$1,085.92
07/01/1998	BILL	SNOW, DEWITT M & VELVA M CO-TR	$1,075.17	$1,075.17
07/23/1997	PAYMENT	SNOW, DEWITT M	$-1,059.50	$0.00
07/01/1997	BILL	SNOW, DEWITT M	$1,059.50	$1,059.50
11/26/1996	PAYMENT	SNOW, DEWITT M	$-542.99	$0.00
08/07/1996	PAYMENT	SNOW, DEWITT M	$-542.96	$542.99
07/01/1996	BILL	SNOW, DEWITT M	$1,085.95	$1,085.95
12/06/1995	PAYMENT		$-515.16	$0.00
08/10/1995	PAYMENT		$-515.16	$515.16
07/01/1995	BILL	SNOW, DEWITT M	$1,030.32	$1,030.32
12/30/1994	PAYMENT		$-483.81	$0.00
07/28/1994	PAYMENT		$-483.80	$483.81
07/01/1994	BILL	SNOW, DEWITT M	$967.61	$967.61
12/27/1993	PAYMENT		$-464.46	$0.00
07/28/1993	PAYMENT		$-464.46	$464.46
07/01/1993	BILL	SNOW, DEWITT M	$928.92	$928.92
12/30/1992	PAYMENT		$-447.49	$0.00
07/23/1992	PAYMENT		$-447.48	$447.49
07/01/1992	BILL	SNOW, DEWITT M	$894.97	$894.97
11/14/1991	PAYMENT		$-447.10	$0.00
08/02/1991	PAYMENT		$-447.10	$447.10
07/01/1991	BILL	SNOW, DEWITT M	$894.20	$894.20
07/19/1990	PAYMENT		$-735.48	$0.00
07/01/1990	BILL	SNOW, DEWITT M	$735.48	$735.48
08/08/1989	PAYMENT		$-699.23	$0.00
07/01/1989	BILL	SNOW, DEWITT M	$699.23	$699.23
07/19/1988	PAYMENT		$-681.71	$0.00
07/01/1988	BILL	SNOW, DEWITT M	$681.71	$681.71
08/13/1987	PAYMENT		$-663.69	$0.00
07/01/1987	BILL	SNOW, DEWITT M	$663.69	$663.69
07/14/1986	PAYMENT		$-607.24	$0.00
07/01/1986	BILL	SNOW,DEWITT M	$607.24	$607.24