Tax Account 1318-23-310-044

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Owners

SCHWEITZER, JAY L
27 W ANAPAMA ST #233
SANTA BARBARA, CA 93101

Account Summary

Account ID	1318-23-310-044
Account Type	Real Estate
Location	7 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$1,265.08
Currently Due	$632.54

Account ID

1318-23-310-044

Account Type

Real Estate

Location

7 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$1,265.08

Currently Due

$632.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.44
Total	$2,530.44
Paid	$1,265.36
Balance	$1,265.08
Due	$632.54
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

$2,530.44

Total

$2,530.44

Paid

$1,265.36

Balance

$1,265.08

Due

$632.54

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	$632.82	$0.00	$632.82	$632.82	$0.00
2	10/07/2024	10/17/2024	Paid	$632.54	$0.00	$632.54	$632.54	$0.00
3	01/06/2025	01/16/2025	Due	$632.54	$0.00	$632.54	$0.00	$632.54
4	03/03/2025	03/13/2025	Due	$632.54	$0.00	$632.54	$0.00	$1,265.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.49	$0.00	$2,345.49	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,171.06	$0.00	$2,171.06	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,009.20	$0.00	$2,009.20	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,980.02	$0.00	$1,980.02	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,912.43	$0.00	$1,912.43	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,825.42	$0.00	$1,825.42	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,194.95	$0.00	$2,194.95	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,212.47	$0.00	$2,212.47	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,235.13	$0.00	$2,235.13	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,172.56	$0.00	$2,172.56	$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	WELLS FARGO BANK 708 WT CORE -	$-632.54	$1,265.08
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-632.82	$1,897.62
07/15/2024	BILL	SCHWEITZER, JAY L	$2,530.44	$2,530.44
02/20/2024	PAYMENT	JL SCHWEITZ WT NORW -	$-586.32	$0.00
12/15/2023	PAYMENT	JL SCHWEITZ WT NORW -	$-586.32	$586.32
10/03/2023	PAYMENT	JL SCHWEITZ WT NORW -	$-585.93	$1,172.64
08/14/2023	PAYMENT	JL SCHWEITZ SYS NORW - ORIG: WT	$-586.92	$1,758.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.35	$2,345.49
08/14/2023	ADJUSTMENT	JL SCHWEITZ WT NORW - VOIDED PAYMENT: 1187872. REASON: AMENDMENT TO RE 2024	$586.92	$2,346.84
08/02/2023	PAYMENT	JL SCHWEITZ WT NORW -	$-586.92	$1,759.92
07/14/2023	BILL	SCHWEITZER, JAY L	$2,346.84	$2,346.84
02/22/2023	PAYMENT	JL SCHWEITZ WT NORW -	$-542.76	$0.00
12/16/2022	PAYMENT	JL SCHWEITZ WT NORW -	$-542.76	$542.76
09/22/2022	PAYMENT	JL SCHWEITZ WT NORW -	$-542.76	$1,085.52
08/01/2022	PAYMENT	JL SCHWEITZ WT NORW -	$-542.78	$1,628.28
07/19/2022	BILL	SCHWEITZER, JAY L	$2,171.06	$2,171.06
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-502.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-502.30	$502.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-502.30	$1,004.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-502.30	$1,506.90
07/14/2021	BILL	SCHWEITZER, JAY L	$2,009.20	$2,009.20
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-494.99	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-494.99	$494.99
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-494.99	$989.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-495.05	$1,484.97
07/13/2020	BILL	SCHWEITZER, JAY L	$1,980.02	$1,980.02
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-478.10	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-478.10	$478.10
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-478.10	$956.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-478.13	$1,434.30
07/15/2019	BILL	SCHWEITZER, JAY L	$1,912.43	$1,912.43
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-456.35	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-456.35	$456.35
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-456.35	$912.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-456.37	$1,369.05
07/12/2018	BILL	SCHWEITZER, JAY L	$1,825.42	$1,825.42
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-548.73	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-548.73	$548.73
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-548.73	$1,097.46
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-548.76	$1,646.19
07/14/2017	BILL	SCHWEITZER, JAY L	$2,194.95	$2,194.95
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.11	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.11	$553.11
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-553.11	$1,106.22
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-553.14	$1,659.33
07/12/2016	BILL	SCHWEITZER, JAY L	$2,212.47	$2,212.47
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-558.78	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-558.78	$558.78
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-558.78	$1,117.56
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-558.79	$1,676.34
07/14/2015	BILL	SCHWEITZER, JAY L	$2,235.13	$2,235.13
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-543.14	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-543.14	$543.14
09/22/2014	PAYMENT	AMS SERV LLC CHECK	$-543.14	$1,086.28
08/01/2014	PAYMENT	LENOX FINANCIAL MTG CORP CHECK	$-543.14	$1,629.42
07/17/2014	BILL	SCHWEITZER, JAY L	$2,172.56	$2,172.56
02/24/2014	PAYMENT	LENOX FINANCIAL MTG CHECK	$-536.36	$0.00
12/09/2013	PAYMENT	LENOX FINANCIAL CHECK	$-536.36	$536.36
09/23/2013	PAYMENT	LENOX FINANCIAL MTG CHECK	$-536.36	$1,072.72
07/30/2013	PAYMENT	33 CHECK	$-536.38	$1,609.08
07/16/2013	BILL	COWLES, DONALD R & ELOISE	$2,145.46	$2,145.46
02/22/2013	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-536.84	$0.00
01/02/2013	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-536.84	$536.84
09/19/2012	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-536.84	$1,073.68
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-536.84	$1,610.52
07/13/2012	BILL	COWLES, DONALD R & ELOISE	$2,147.36	$2,147.36
02/23/2012	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-542.48	$0.00
12/21/2011	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-542.48	$542.48
09/09/2011	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-542.48	$1,084.96
08/01/2011	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-542.49	$1,627.44
07/15/2011	BILL	COWLES, DONALD R & ELOISE	$2,169.93	$2,169.93
03/03/2011	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-521.07	$0.00
12/21/2010	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-521.07	$521.07
09/23/2010	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-521.07	$1,042.14
08/05/2010	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-521.09	$1,563.21
07/14/2010	BILL	COWLES, DONALD R & ELOISE	$2,084.30	$2,084.30
02/17/2010	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-494.20	$0.00
12/16/2009	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-494.20	$494.20
09/18/2009	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-494.20	$988.40
08/05/2009	PAYMENT	EVERHOME MTG CHECK	$-494.20	$1,482.60
07/13/2009	BILL	COWLES, DONALD R & ELOISE	$1,976.80	$1,976.80
02/18/2009	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-453.39	$0.00
12/19/2008	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-453.39	$453.39
09/18/2008	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-453.39	$906.78
08/04/2008	PAYMENT	COWLES, DONALD R & ELOISE CHECK	$-453.40	$1,360.17
07/18/2008	BILL	COWLES, DONALD R & ELOISE	$1,813.57	$1,813.57
02/19/2008	PAYMENT	COWLES, DONALD R & E	$-429.95	$0.00
12/17/2007	PAYMENT	COWLES, DONALD R & E	$-429.95	$429.95
09/17/2007	PAYMENT	COWLES, DONALD R & E	$-429.95	$859.90
08/20/2007	PAYMENT	COWLES, DONALD R & E	$-429.95	$1,289.85
07/01/2007	BILL	COWLES, DONALD R & ELOISE	$1,719.80	$1,719.80
02/20/2007	PAYMENT	COWLES, DONALD R & E	$-405.73	$0.00
12/18/2006	PAYMENT	COWLES, DONALD R & E	$-405.73	$405.73
09/18/2006	PAYMENT	COWLES, DONALD R & E	$-405.73	$811.46
08/07/2006	PAYMENT	COWLES, DONALD R & E	$-405.73	$1,217.19
07/01/2006	BILL	COWLES, DONALD R & ELOISE	$1,622.92	$1,622.92
02/21/2006	PAYMENT	COWLES, DONALD R & E	$-370.81	$0.00
12/16/2005	PAYMENT	COWLES, DONALD R & E	$-370.78	$370.81
09/20/2005	PAYMENT	COWLES, DONALD R & E	$-370.78	$741.59
08/10/2005	PAYMENT	COWLES, DONALD R & E	$-370.78	$1,112.37
07/01/2005	BILL	COWLES, DONALD R & ELOISE	$1,483.15	$1,483.15
02/22/2005	PAYMENT	DONALD COWLES	$-326.72	$0.00
12/02/2004	PAYMENT	DONALD COWLES	$-326.70	$326.72
09/28/2004	PAYMENT	11	$-326.70	$653.42
08/13/2004	PAYMENT	BROCK, WALTER EDWARD	$-326.70	$980.12
07/01/2004	BILL	BROCK, WALTER EDWARD TRUSTEE	$1,306.82	$1,306.82
02/27/2004	PAYMENT	BROCK, WALTER EDWARD	$-307.76	$0.00
01/05/2004	PAYMENT	BROCK, WALTER EDWARD	$-307.73	$307.76
10/08/2003	PAYMENT	BROCK, WALTER EDWARD	$-307.73	$615.49
08/19/2003	PAYMENT	BROCK, WALTER EDWARD	$-307.73	$923.22
07/01/2003	BILL	BROCK, WALTER EDWARD TRUSTEE	$1,230.95	$1,230.95
03/10/2003	PAYMENT	BROCK, WALTER EDWARD	$-294.63	$0.00
01/06/2003	PAYMENT	BROCK, WALTER EDWARD	$-294.63	$294.63
10/08/2002	PAYMENT	BROCK, WALTER EDWARD	$-294.63	$589.26
08/19/2002	PAYMENT	BROCK, WALTER EDWARD	$-294.63	$883.89
07/01/2002	BILL	BROCK, WALTER EDWARD TRUSTEE	$1,178.52	$1,178.52
03/01/2002	PAYMENT	BROCK, WALTER EDWARD	$-292.20	$0.00
12/27/2001	PAYMENT	BROCK, WALTER EDWARD	$-292.19	$292.20
10/01/2001	PAYMENT	BROCK, WALTER EDWARD	$-292.19	$584.39
08/14/2001	PAYMENT	BROCK, WALTER EDWARD	$-292.19	$876.58
07/01/2001	BILL	BROCK, WALTER EDWARD TRUSTEE	$1,168.77	$1,168.77
03/06/2001	PAYMENT	MILOS, CHARLES J & M	$-282.33	$0.00
01/02/2001	PAYMENT	MILOS, CHARLES J & M	$-282.33	$282.33
09/11/2000	PAYMENT	MILOS, CHARLES J & M	$-282.33	$564.66
08/16/2000	PAYMENT	MILOS, CHARLES J & M	$-282.33	$846.99
07/01/2000	BILL	MILOS, CHARLES J & M EVELYN	$1,129.32	$1,129.32
03/02/2000	PAYMENT	MILOS, CHARLES J & M	$-282.15	$0.00
01/14/2000	PAYMENT	MILOS, CHARLES J & M	$-282.13	$282.15
10/05/1999	PAYMENT	MILOS, CHARLES J & M	$-282.13	$564.28
08/12/1999	PAYMENT	MILOS, CHARLES J & M	$-282.13	$846.41
07/01/1999	BILL	MILOS, CHARLES J & M EVELYN	$1,128.54	$1,128.54
02/25/1999	PAYMENT	MILOS, CHARLES J & M	$-286.35	$0.00
01/05/1999	PAYMENT	MILOS, CHARLES J & M	$-286.33	$286.35
10/02/1998	PAYMENT	MILOS, CHARLES J & M	$-286.33	$572.68
08/14/1998	PAYMENT	MILOS, CHARLES J & M	$-286.33	$859.01
07/01/1998	BILL	MILOS, CHARLES J & M EVELYN	$1,145.34	$1,145.34
03/03/1998	PAYMENT	MILOS, CHARLES J & M	$-281.99	$0.00
01/07/1998	PAYMENT	MILOS, CHARLES J & M	$-281.97	$281.99
10/08/1997	PAYMENT	MILOS, CHARLES J & M	$-281.97	$563.96
08/15/1997	PAYMENT	MILOS, CHARLES J & M	$-281.97	$845.93
07/01/1997	BILL	MILOS, CHARLES J & M EVELYN	$1,127.90	$1,127.90
02/27/1997	PAYMENT	MILOS, CHARLES J & M	$-289.11	$0.00
12/23/1996	PAYMENT	MILOS, CHARLES J & M	$-289.08	$289.11
10/02/1996	PAYMENT	MILOS, CHARLES J & M	$-289.08	$578.19
08/16/1996	PAYMENT	MILOS, CHARLES J & M	$-289.08	$867.27
07/01/1996	BILL	MILOS, CHARLES J & M EVELYN	$1,156.35	$1,156.35
02/28/1996	PAYMENT		$-278.10	$0.00
01/04/1996	PAYMENT		$-278.08	$278.10
10/05/1995	PAYMENT		$-278.08	$556.18
08/17/1995	PAYMENT		$-278.08	$834.26
07/01/1995	BILL	MILOS, CHARLES J & M EVELYN	$1,112.34	$1,112.34
03/01/1995	PAYMENT		$-261.98	$0.00
01/06/1995	PAYMENT		$-261.97	$261.98
10/05/1994	PAYMENT		$-261.97	$523.95
08/17/1994	PAYMENT		$-261.97	$785.92
07/01/1994	BILL	VERBETEN, ROBERT H & LAURIE A	$1,047.89	$1,047.89
03/08/1994	PAYMENT		$-251.93	$0.00
01/11/1994	PAYMENT		$-251.91	$251.93
10/05/1993	PAYMENT		$-251.91	$503.84
08/16/1993	PAYMENT		$-251.91	$755.75
07/01/1993	BILL	VERBETEN, LAURIE A	$1,007.66	$1,007.66
01/04/1993	PAYMENT		$-486.43	$0.00
08/03/1992	PAYMENT		$-486.40	$486.43
07/01/1992	BILL	KIRSCHMAN, RICHARD G	$972.83	$972.83
01/06/1992	PAYMENT		$-487.15	$0.00
08/20/1991	PAYMENT		$-487.14	$487.15
07/01/1991	BILL	KIRSCHMAN, RICHARD G	$974.29	$974.29
01/07/1991	PAYMENT		$-425.91	$0.00
08/06/1990	PAYMENT		$-425.88	$425.91
07/01/1990	BILL	KIRSCHMAN, RICHARD G	$851.79	$851.79
01/02/1990	PAYMENT		$-403.71	$0.00
09/05/1989	PAYMENT		$-403.70	$403.71
07/01/1989	BILL	KIRSCHMAN, RICHARD G	$807.41	$807.41
01/02/1989	PAYMENT		$-394.29	$0.00
08/01/1988	PAYMENT		$-394.26	$394.29
07/01/1988	BILL	KIRSCHMAN, RICHARD G	$788.55	$788.55
01/04/1988	PAYMENT		$-384.90	$0.00
08/14/1987	PAYMENT		$-384.90	$384.90
07/01/1987	BILL	KIRSCHMAN, RICHARD G	$769.80	$769.80
07/22/1986	PAYMENT		$-352.24	$0.00
07/02/1986	PAYMENT		$-352.24	$352.24
07/01/1986	BILL	KIRSCHMAN,RICHARD G	$704.48	$704.48