Tax Account 1318-23-310-038

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Owners

BROWN, CARLTON ARTHUR
PO BOX 254867
SACRAMENTO, CA 95865

Account Summary

Account ID	1318-23-310-038
Account Type	Real Estate
Location	16 CRYSTAL CT DOUGLAS CO SEWER #1
Balance	$1,262.56
Currently Due	$631.28

Account ID

1318-23-310-038

Account Type

Real Estate

Location

16 CRYSTAL CT
DOUGLAS CO SEWER #1

Balance

$1,262.56

Currently Due

$631.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,525.39
Total	$2,525.39
Paid	$1,262.83
Balance	$1,262.56
Due	$631.28
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

$2,525.39

Total

$2,525.39

Paid

$1,262.83

Balance

$1,262.56

Due

$631.28

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	$631.55	$0.00	$631.55	$631.55	$0.00
2	10/07/2024	10/17/2024	Paid	$631.28	$0.00	$631.28	$631.28	$0.00
3	01/06/2025	01/16/2025	Due	$631.28	$0.00	$631.28	$0.00	$631.28
4	03/03/2025	03/13/2025	Due	$631.28	$0.00	$631.28	$0.00	$1,262.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.88	$0.00	$2,340.88	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,166.75	$0.00	$2,166.75	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,005.72	$0.00	$2,005.72	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,962.38	$0.00	$1,962.38	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,895.23	$0.00	$1,895.23	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,809.05	$0.00	$1,809.05	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,179.24	$0.00	$2,179.24	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,196.36	$0.00	$2,196.36	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,217.41	$0.00	$2,217.41	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,156.68	$0.00	$2,156.68	$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	.58	.56	.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
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-631.28	$1,262.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-631.55	$1,893.84
07/15/2024	BILL	BROWN, CARLTON ARTHUR	$2,525.39	$2,525.39
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.16	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.16	$585.16
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-584.98	$1,170.32
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-585.58	$1,755.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.78	$2,340.88
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208742. REASON: AMENDMENT TO RE 2024	$585.58	$2,341.66
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.58	$1,756.08
07/14/2023	BILL	BROWN, CARLTON ARTHUR	$2,341.66	$2,341.66
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-541.68	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-541.68	$541.68
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-541.68	$1,083.36
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-541.71	$1,625.04
07/19/2022	BILL	BROWN, CARLTON ARTHUR	$2,166.75	$2,166.75
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.43	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.43	$501.43
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.43	$1,002.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.43	$1,504.29
07/14/2021	BILL	BROWN, CARLTON ARTHUR	$2,005.72	$2,005.72
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-490.58	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-490.58	$490.58
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-490.58	$981.16
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-490.64	$1,471.74
07/13/2020	BILL	BROWN, CARLTON ARTHUR	$1,962.38	$1,962.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-473.80	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-473.80	$473.80
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-473.80	$947.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-473.83	$1,421.40
07/15/2019	BILL	BROWN, CARLTON ARTHUR	$1,895.23	$1,895.23
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-452.26	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-452.26	$452.26
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-452.26	$904.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-452.27	$1,356.78
07/12/2018	BILL	BROWN, CARLTON ARTHUR	$1,809.05	$1,809.05
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-544.81	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-544.81	$544.81
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-544.81	$1,089.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-544.81	$1,634.43
07/14/2017	BILL	BROWN, CARLTON ARTHUR	$2,179.24	$2,179.24
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.09	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.09	$549.09
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.09	$1,098.18
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.09	$1,647.27
07/12/2016	BILL	BROWN, CARLTON ARTHUR	$2,196.36	$2,196.36
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-554.35	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-554.35	$554.35
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.35	$1,108.70
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.36	$1,663.05
07/14/2015	BILL	BROWN, CARLTON ARTHUR	$2,217.41	$2,217.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-539.17	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-539.17	$539.17
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-539.17	$1,078.34
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-539.17	$1,617.51
07/17/2014	BILL	BROWN, CARLTON ARTHUR	$2,156.68	$2,156.68
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.21	$532.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.21	$1,064.42
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.21	$1,596.63
07/16/2013	BILL	BROWN, CARLTON ARTHUR	$2,128.84	$2,128.84
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.27	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.27	$534.27
10/03/2012	PAYMENT	RPM MORTGAGE CHECK	$-534.27	$1,068.54
08/17/2012	PAYMENT	RPM MORTGAGE CHECK	$-534.29	$1,602.81
07/13/2012	BILL	BROWN, CARLTON ARTHUR	$2,137.10	$2,137.10
03/02/2012	PAYMENT	RPM MORTGAGE CHECK	$-537.12	$0.00
12/30/2011	PAYMENT	33 CHECK	$-537.12	$537.12
10/07/2011	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-537.12	$1,074.24
08/04/2011	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-537.13	$1,611.36
07/15/2011	BILL	LORUSSO, JOHN N & SHIRLEY M	$2,148.49	$2,148.49
03/04/2011	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-514.33	$0.00
01/10/2011	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-514.33	$514.33
10/05/2010	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-514.33	$1,028.66
08/04/2010	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-514.35	$1,542.99
07/14/2010	BILL	LORUSSO, JOHN N & SHIRLEY M	$2,057.34	$2,057.34
03/08/2010	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-487.86	$0.00
01/08/2010	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-487.86	$487.86
10/09/2009	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-487.86	$975.72
08/04/2009	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-487.86	$1,463.58
07/13/2009	BILL	LORUSSO, JOHN N & SHIRLEY M	$1,951.44	$1,951.44
03/03/2009	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-447.57	$0.00
01/05/2009	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-447.57	$447.57
10/07/2008	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-447.57	$895.14
08/07/2008	PAYMENT	LORUSSO, JOHN N & SHIRLEY M CHECK	$-447.57	$1,342.71
07/18/2008	BILL	LORUSSO, JOHN N & SHIRLEY M	$1,790.28	$1,790.28
03/04/2008	PAYMENT	LORUSSO, JOHN N & SH	$-424.58	$0.00
01/03/2008	PAYMENT	LORUSSO, JOHN N & SH	$-424.55	$424.58
09/06/2007	PAYMENT	LORUSSO, JOHN N & SH	$-424.55	$849.13
08/07/2007	PAYMENT	LORUSSO, JOHN N & SH	$-424.55	$1,273.68
07/01/2007	BILL	LORUSSO, JOHN N & SHIRLEY M	$1,698.23	$1,698.23
12/18/2006	PAYMENT	LORUSSO, JOHN N & SH	$-801.48	$0.00
08/08/2006	PAYMENT	LORUSSO, JOHN N & SH	$-801.48	$801.48
07/01/2006	BILL	LORUSSO, JOHN N & SHIRLEY M	$1,602.96	$1,602.96
02/08/2006	PAYMENT	LORUSSO, JOHN N & SH	$-366.19	$0.00
12/05/2005	PAYMENT	LORUSSO, JOHN N & SH	$-366.16	$366.19
09/12/2005	PAYMENT	LORUSSO, JOHN N & SH	$-366.16	$732.35
08/11/2005	PAYMENT	LORUSSO, JOHN N & SH	$-366.16	$1,098.51
07/01/2005	BILL	LORUSSO, JOHN N & SHIRLEY M	$1,464.67	$1,464.67
02/07/2005	PAYMENT	LORUSSO, JOHN N & SH	$-322.42	$0.00
12/06/2004	PAYMENT	LORUSSO, JOHN N & SH	$-322.39	$322.42
09/07/2004	PAYMENT	LORUSSO, JOHN N & SH	$-322.39	$644.81
08/09/2004	PAYMENT	LORUSSO, JOHN N & SH	$-322.39	$967.20
07/01/2004	BILL	LORUSSO, JOHN N & SHIRLEY M	$1,289.59	$1,289.59
08/21/2003	PAYMENT	LORUSSO, JOHN N & SH	$-1,214.23	$0.00
07/01/2003	BILL	LORUSSO, JOHN N & SHIRLEY M	$1,214.23	$1,214.23
08/01/2002	PAYMENT	LORUSSO, JOHN N & SH	$-1,161.61	$0.00
07/01/2002	BILL	LORUSSO, JOHN N & SHIRLEY M	$1,161.61	$1,161.61
12/05/2001	PAYMENT	LORUSSO, JOHN N & SH	$-576.07	$0.00
09/06/2001	PAYMENT	LORUSSO, JOHN N & SH	$-288.03	$576.07
08/09/2001	PAYMENT	LORUSSO, JOHN N & SH	$-288.03	$864.10
07/01/2001	BILL	LORUSSO, JOHN N & SHIRLEY M	$1,152.13	$1,152.13
02/05/2001	PAYMENT	LORUSSO, JOHN & SHIR	$-274.41	$0.00
12/06/2000	PAYMENT	LORUSSO, JOHN & SHIR	$-274.39	$274.41
09/07/2000	PAYMENT	LORUSSO, JOHN & SHIR	$-559.76	$548.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.98	$1,108.56
07/01/2000	BILL	LORUSSO, JOHN & SHIRLEY	$1,097.58	$1,097.58
03/06/2000	PAYMENT	LORUSSO, JOHN & SHIR	$-274.22	$0.00
12/06/1999	PAYMENT	LORUSSO, JOHN & SHIR	$-274.20	$274.22
10/05/1999	PAYMENT	LORUSSO, JOHN & SHIR	$-274.20	$548.42
08/03/1999	PAYMENT	LORUSSO, JOHN & SHIR	$-274.20	$822.62
07/01/1999	BILL	LORUSSO, JOHN & SHIRLEY	$1,096.82	$1,096.82
08/13/1998	PAYMENT	LORUSSO, JOHN & SHIR	$-1,113.47	$0.00
07/01/1998	BILL	LORUSSO, JOHN & SHIRLEY	$1,113.47	$1,113.47
02/24/1998	PAYMENT	DOWSE, TOM A TRUSTEE	$-274.20	$0.00
01/06/1998	PAYMENT	DOWSE, TOM A TRUSTEE	$-274.18	$274.20
10/08/1997	PAYMENT	DOWSE, TOM A TRUSTEE	$-274.18	$548.38
08/04/1997	PAYMENT	DOWSE, TOM A TRUSTEE	$-274.18	$822.56
07/01/1997	BILL	DOWSE, TOM A TRUSTEE	$1,096.74	$1,096.74
03/04/1997	PAYMENT	DOWSE, TOM A TRUSTEE	$-281.09	$0.00
01/08/1997	PAYMENT	DOWSE, TOM A TRUSTEE	$-281.07	$281.09
10/03/1996	PAYMENT	DOWSE, TOM A TRUSTEE	$-281.07	$562.16
08/02/1996	PAYMENT	DOWSE, TOM A TRUSTEE	$-281.07	$843.23
07/01/1996	BILL	DOWSE, TOM A TRUSTEE	$1,124.30	$1,124.30
04/02/1996	PAYMENT		$-283.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.91	$283.77
01/08/1996	PAYMENT		$-272.83	$272.86
10/02/1995	PAYMENT		$-272.83	$545.69
08/07/1995	PAYMENT		$-272.83	$818.52
07/01/1995	BILL	DOWSE, TOM A TRUSTEE	$1,091.35	$1,091.35
03/03/1995	PAYMENT		$-256.84	$0.00
01/05/1995	PAYMENT		$-256.84	$256.84
10/05/1994	PAYMENT		$-256.84	$513.68
08/02/1994	PAYMENT		$-256.84	$770.52
07/01/1994	BILL	THE 16 CRYSTAL COURT LIMITED P	$1,027.36	$1,027.36
03/08/1994	PAYMENT		$-246.90	$0.00
01/05/1994	PAYMENT		$-246.87	$246.90
09/17/1993	PAYMENT		$-246.87	$493.77
08/03/1993	PAYMENT		$-246.87	$740.64
07/01/1993	BILL	THE 16 CRYSTAL COURT LIMITED P	$987.51	$987.51
02/24/1993	PAYMENT		$-238.24	$0.00
01/05/1993	PAYMENT		$-238.22	$238.24
09/29/1992	PAYMENT		$-238.22	$476.46
08/12/1992	PAYMENT		$-238.22	$714.68
07/01/1992	BILL	DOWSE, TOM A & AMANDA S	$952.90	$952.90
01/06/1992	PAYMENT		$-476.90	$0.00
08/20/1991	PAYMENT		$-476.90	$476.90
07/01/1991	BILL	DOWSE, TOM A & AMANDA S	$953.80	$953.80
01/07/1991	PAYMENT		$-397.86	$0.00
08/09/1990	PAYMENT		$-397.86	$397.86
07/01/1990	BILL	DOWSE, TOM A & AMANDA S	$795.72	$795.72
11/22/1989	PAYMENT		$-377.62	$0.00
10/12/1989	PAYMENT		$-188.81	$377.62
08/15/1989	PAYMENT		$-188.81	$566.43
07/01/1989	BILL	PAINTER, GREGORY W & HOLLIS L	$755.24	$755.24
02/06/1989	PAYMENT		$-184.28	$0.00
01/06/1989	PAYMENT		$-184.25	$184.28
10/05/1988	PAYMENT		$-184.25	$368.53
07/28/1988	PAYMENT		$-184.25	$552.78
07/01/1988	BILL	PAINTER, GREGORY W & HOLLIS L	$737.03	$737.03
03/03/1988	PAYMENT		$-179.67	$0.00
01/08/1988	PAYMENT		$-179.66	$179.67
10/08/1987	PAYMENT		$-179.66	$359.33
08/13/1987	PAYMENT		$-179.66	$538.99
07/01/1987	BILL	PAINTER, GREGORY W & HOLLIS L	$718.65	$718.65
03/04/1987	PAYMENT		$-164.41	$0.00
01/09/1987	PAYMENT		$-164.40	$164.41
10/08/1986	PAYMENT		$-164.40	$328.81
08/01/1986	PAYMENT		$-164.40	$493.21
07/01/1986	BILL	PAINTER,GREGORY W & HOLLIS L.	$657.61	$657.61