Tax Account 1318-23-310-025

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Owners

SUNSERI, LARRY
107 KIRKORIAN CT
SCOTTS VALLEY, CA 95066

Account Summary

Account ID	1318-23-310-025
Account Type	Real Estate
Location	54 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$1,897.56
Currently Due	$632.52

Account ID

1318-23-310-025

Account Type

Real Estate

Location

54 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$1,897.56

Currently Due

$632.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.33
Total	$2,530.33
Paid	$632.77
Balance	$1,897.56
Due	$632.52
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

$2,530.33

Total

$2,530.33

Paid

$632.77

Balance

$1,897.56

Due

$632.52

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	$632.77	$0.00	$632.77	$632.77	$0.00
2	10/07/2024	10/17/2024	Due	$632.52	$0.00	$632.52	$0.00	$632.52
3	01/06/2025	01/16/2025	Due	$632.52	$0.00	$632.52	$0.00	$1,265.04
4	03/03/2025	03/13/2025	Due	$632.52	$0.00	$632.52	$0.00	$1,897.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.39	$0.00	$2,345.39	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,171.01	$0.00	$2,171.01	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,009.69	$0.00	$2,009.69	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,942.61	$0.00	$1,942.61	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,876.30	$0.00	$1,876.30	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,790.93	$0.00	$1,790.93	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,181.48	$0.00	$2,181.48	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,138.59	$0.00	$2,138.59	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,134.69	$0.00	$2,134.69	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,052.82	$0.00	$2,052.82	$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	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-632.77	$1,897.56
07/15/2024	BILL	SUNSERI, LARRY	$2,530.33	$2,530.33
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.27	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.27	$586.27
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.97	$1,172.54
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-586.88	$1,758.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.26	$2,345.39
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208740. REASON: AMENDMENT TO RE 2024	$586.88	$2,346.65
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.88	$1,759.77
07/14/2023	BILL	SUNSERI, LARRY	$2,346.65	$2,346.65
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-542.75	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-542.75	$542.75
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-542.75	$1,085.50
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-542.76	$1,628.25
07/19/2022	BILL	SUNSERI, LARRY	$2,171.01	$2,171.01
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-502.42	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-502.42	$502.42
09/10/2021	PAYMENT	TICOR TITLE CHECK	$-502.42	$1,004.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-502.43	$1,507.26
07/14/2021	BILL	SUNSERI, LARRY	$2,009.69	$2,009.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-485.64	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-485.64	$485.64
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-485.64	$971.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-485.69	$1,456.92
07/13/2020	BILL	SUNSERI, LARRY	$1,942.61	$1,942.61
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-469.07	$0.00
12/19/2019	PAYMENT	TICOR TITLE CHECK	$-469.07	$469.07
10/07/2019	PAYMENT	CHASE CHECK	$-469.07	$938.14
08/16/2019	PAYMENT	CHASE CHECK	$-469.09	$1,407.21
07/15/2019	BILL	SUNSERI, LARRY	$1,876.30	$1,876.30
02/28/2019	PAYMENT	CHASE CHECK	$-447.73	$0.00
12/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-447.73	$447.73
09/17/2018	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-447.73	$895.46
08/22/2018	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-447.74	$1,343.19
07/12/2018	BILL	ALLBRIGHT, ROGER L & CAROLYN J	$1,790.93	$1,790.93
12/31/2017	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-545.37	$0.00
12/06/2017	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-545.37	$545.37
09/29/2017	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-545.37	$1,090.74
08/08/2017	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-545.37	$1,636.11
07/14/2017	BILL	ALLBRIGHT, ROGER L & CAROLYN J	$2,181.48	$2,181.48
03/08/2017	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-534.64	$0.00
01/10/2017	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-534.64	$534.64
10/03/2016	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-534.64	$1,069.28
08/16/2016	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-534.67	$1,603.92
07/12/2016	BILL	ALLBRIGHT, ROGER L & CAROLYN J	$2,138.59	$2,138.59
03/04/2016	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-533.67	$0.00
01/04/2016	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-533.67	$533.67
10/12/2015	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-533.67	$1,067.34
08/20/2015	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-533.68	$1,601.01
07/14/2015	BILL	ALLBRIGHT, ROGER L & CAROLYN J	$2,134.69	$2,134.69
03/02/2015	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-513.20	$0.00
12/19/2014	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-513.20	$513.20
09/18/2014	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-513.20	$1,026.40
08/08/2014	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-513.22	$1,539.60
07/17/2014	BILL	ALLBRIGHT, ROGER L & CAROLYN J	$2,052.82	$2,052.82
02/20/2014	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-501.35	$0.00
01/02/2014	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-501.35	$501.35
10/02/2013	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-501.35	$1,002.70
08/15/2013	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-501.36	$1,504.05
07/16/2013	BILL	ALLBRIGHT, ROGER L & CAROLYN J	$2,005.41	$2,005.41
02/25/2013	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-489.97	$0.00
01/02/2013	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-489.97	$489.97
09/24/2012	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-489.97	$979.94
08/16/2012	PAYMENT	ALLBRIGHT, ROGER L & CAROLYN J CHECK	$-489.97	$1,469.91
07/13/2012	BILL	ALLBRIGHT, ROGER L & CAROLYN J	$1,959.88	$1,959.88
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-479.11	$0.00
11/10/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-479.11	$479.11
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-479.11	$958.22
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-479.11	$1,437.33
07/15/2011	BILL	J D M REALTY LLC	$1,916.44	$1,916.44
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-459.42	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-459.42	$459.42
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-459.42	$918.84
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-459.43	$1,378.26
07/14/2010	BILL	J D M REALTY LLC	$1,837.69	$1,837.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-436.85	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-436.85	$436.85
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-436.85	$873.70
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-436.87	$1,310.55
07/13/2009	BILL	JDM REALTY LLC	$1,747.42	$1,747.42
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-400.22	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-400.22	$400.22
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-400.22	$800.44
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-400.22	$1,200.66
07/18/2008	BILL	RAMSEY, PEGGY ANN	$1,600.88	$1,600.88
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-394.23	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-394.21	$394.23
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-394.21	$788.44
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-394.21	$1,182.65
07/01/2007	BILL	RAMSEY, PEGGY ANN	$1,576.86	$1,576.86
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-385.75	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-385.74	$385.75
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-385.74	$771.49
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-385.74	$1,157.23
07/01/2006	BILL	RAMSEY, PEGGY ANN	$1,542.97	$1,542.97
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-365.00	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-365.00	$365.00
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-365.00	$730.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-365.00	$1,095.00
07/01/2005	BILL	RAMSEY, PEGGY ANN	$1,460.00	$1,460.00
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-332.00	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-332.00	$332.00
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-332.00	$664.00
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-332.00	$996.00
07/01/2004	BILL	RAMSEY, PEGGY ANN	$1,328.00	$1,328.00
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-312.87	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-312.87	$312.87
10/06/2003	PAYMENT	RAMSEY, PEGGY ANN ET	$-312.87	$625.74
08/20/2003	PAYMENT	RAMSEY, PEGGY ANN ET	$-312.87	$938.61
07/01/2003	BILL	RAMSEY, PEGGY ANN ET AL CO-TTE	$1,251.48	$1,251.48
03/04/2003	PAYMENT	RAMSEY, ROGER L TRUS	$-299.83	$0.00
12/13/2002	PAYMENT	RAMSEY, ROGER L TRUS	$-299.82	$299.83
10/15/2002	PAYMENT	RAMSEY, ROGER L TRUS	$-599.64	$599.65
10/14/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,199.29
07/01/2002	BILL	RAMSEY, ROGER L TRUSTEE	$1,199.29	$1,199.29
03/25/2002	PAYMENT	RAMSEY, ROGER L TRUS	$-309.19	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.89	$309.19
11/27/2001	PAYMENT	RAMSEY, ROGER L TRUS	$-297.30	$297.30
07/24/2001	PAYMENT	RAMSEY, ROGER L TRUS	$-594.60	$594.60
07/01/2001	BILL	RAMSEY, ROGER L TRUSTEE	$1,189.20	$1,189.20
01/19/2001	PAYMENT	RAMSEY, ROGER L TRUS	$-582.92	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.43	$582.92
09/26/2000	PAYMENT	RAMSEY, ROGER L TRUS	$-285.74	$571.49
08/21/2000	PAYMENT	RAMSEY, ROGER L TRUS	$-285.74	$857.23
07/01/2000	BILL	RAMSEY, ROGER L TRUSTEE	$1,142.97	$1,142.97
12/09/1999	PAYMENT	RAMSEY, ROGER L TRUS	$-571.09	$0.00
09/07/1999	PAYMENT	RAMSEY, ROGER L TRUS	$-285.54	$571.09
07/23/1999	PAYMENT	RAMSEY, ROGER L TRUS	$-285.54	$856.63
07/01/1999	BILL	RAMSEY, ROGER L TRUSTEE	$1,142.17	$1,142.17
12/29/1998	PAYMENT	RAMSEY, ROGER L TRUS	$-289.86	$0.00
11/16/1998	PAYMENT	33	$-289.84	$289.86
10/01/1998	PAYMENT	RAMSEY, ROGER L TRUS	$-289.84	$579.70
08/03/1998	PAYMENT	RAMSEY, ROGER L TRUS	$-289.84	$869.54
07/01/1998	BILL	RAMSEY, ROGER L TRUSTEE	$1,159.38	$1,159.38
12/10/1997	PAYMENT	RAMSEY, ROGER L TRUS	$-570.77	$0.00
08/27/1997	PAYMENT	RAMSEY, ROGER L TRUS	$-285.38	$570.77
07/30/1997	PAYMENT	RAMSEY, ROGER L TRUS	$-285.38	$856.15
07/01/1997	BILL	RAMSEY, ROGER L TRUSTEE	$1,141.53	$1,141.53
12/09/1996	PAYMENT	RAMSEY, ROGER L TRUS	$-585.21	$0.00
10/02/1996	PAYMENT	RAMSEY, ROGER L TRUS	$-292.60	$585.21
07/23/1996	PAYMENT	RAMSEY, ROGER L TRUS	$-292.60	$877.81
07/01/1996	BILL	RAMSEY, ROGER L TRUSTEE	$1,170.41	$1,170.41
12/01/1995	PAYMENT		$-559.38	$0.00
10/12/1995	PAYMENT		$-279.68	$559.38
08/16/1995	PAYMENT		$-279.68	$839.06
07/01/1995	BILL	RAMSEY, ROGER L TRUSTEE	$1,118.74	$1,118.74
12/05/1994	PAYMENT		$-527.10	$0.00
08/12/1994	PAYMENT		$-527.08	$527.10
07/01/1994	BILL	RAMSEY, ROGER L TRUSTEE	$1,054.18	$1,054.18
12/08/1993	PAYMENT		$-506.92	$0.00
10/06/1993	PAYMENT		$-253.46	$506.92
08/06/1993	PAYMENT		$-253.46	$760.38
07/01/1993	BILL	RAMSEY, ROGER L TRUSTEE	$1,013.84	$1,013.84
12/03/1992	PAYMENT		$-489.46	$0.00
11/04/1992	PAYMENT		$-254.52	$489.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.79	$743.98
08/11/1992	PAYMENT		$-244.73	$734.19
07/01/1992	BILL	RAMSEY, ROGER L TRUSTEE	$978.92	$978.92
12/09/1991	PAYMENT		$-490.28	$0.00
11/12/1991	PAYMENT		$-254.95	$490.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.81	$745.23
08/15/1991	PAYMENT		$-245.14	$735.42
07/01/1991	BILL	RAMSEY, ROGER L TRUSTEE	$980.56	$980.56
01/07/1991	PAYMENT		$-417.56	$0.00
08/06/1990	PAYMENT		$-417.54	$417.56
07/01/1990	BILL	MANARA, JAMES A & SHEILA A	$835.10	$835.10
01/02/1990	PAYMENT		$-395.93	$0.00
09/26/1989	PAYMENT		$-197.95	$395.93
08/23/1989	PAYMENT		$-197.95	$593.88
07/01/1989	BILL	VONRUDEN, ELEANOR R	$791.83	$791.83
12/27/1988	PAYMENT		$-386.58	$0.00
09/28/1988	PAYMENT		$-193.29	$386.58
07/27/1988	PAYMENT		$-193.29	$579.87
07/01/1988	BILL	VONRUDEN, ELEANOR R	$773.16	$773.16
12/22/1987	PAYMENT		$-377.28	$0.00
09/28/1987	PAYMENT		$-188.63	$377.28
08/10/1987	PAYMENT		$-188.63	$565.91
07/01/1987	BILL	VONRUDEN, ELEANOR R	$754.54	$754.54
01/02/1987	PAYMENT		$-345.25	$0.00
10/01/1986	PAYMENT		$-172.62	$345.25
07/31/1986	PAYMENT		$-172.62	$517.87
07/01/1986	BILL	VONRUDEN,ELEANOR R	$690.49	$690.49