Tax Account 1318-23-310-058

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Owners

PISCITELLI, NATALINE F & P J
12246 RANCH HOUSE DR
SAN DIEGO, CA 92128

PISCITELLI, NATALINE F

PISCITELLI, PATRICIA J

Account Summary

Account ID	1318-23-310-058
Account Type	Real Estate
Location	4 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$900.00
Currently Due	$0.00

Account ID

1318-23-310-058

Account Type

Real Estate

Location

4 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$900.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.08
Total	$1,977.08
Paid	$1,077.08
Balance	$900.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.08

Total

$1,977.08

Paid

$1,077.08

Balance

$900.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.42	$0.00	$494.42	$494.42	$0.00
2	10/07/2024	10/17/2024	Paid	$494.22	$0.00	$494.22	$494.22	$0.00
3	01/06/2025	01/16/2025	Due	$494.22	$0.00	$494.22	$88.44	$405.78
4	03/03/2025	03/13/2025	Due	$494.22	$0.00	$494.22	$0.00	$900.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.93	$0.00	$1,919.93	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,861.76	$0.00	$1,861.76	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,805.07	$0.00	$1,805.07	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,751.38	$0.00	$1,751.38	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,701.41	$0.00	$1,701.41	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,651.80	$0.00	$1,651.80	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,046.48	$0.00	$2,046.48	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,007.07	$0.00	$2,007.07	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,003.45	$0.00	$2,003.45	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,925.19	$0.00	$1,925.19	$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	.63	.51	.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
08/07/2024	PAYMENT	PISCITELLI, NATALINE F & PATRICIA J CHECK 5174	$-1,077.08	$900.00
07/15/2024	BILL	PISCITELLI, NATALINE F & P J	$1,977.08	$1,977.08
08/14/2023	PAYMENT	PISCITELLI, NATALINE F & P J SYS 2260 ORIG: CHECK	$-1,919.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.93	$1,919.93
08/14/2023	ADJUSTMENT	PISCITELLI, NATALINE F & P J CHECK 2260 VOIDED PAYMENT: 1189922. REASON: AMENDMENT TO RE 2024	$1,931.86	$1,931.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$0.00	$0.00
08/04/2023	PAYMENT	PISCITELLI, NATALINE F & P J CHECK 2260	$-1,931.86	$0.00
07/14/2023	BILL	PISCITELLI, NATALINE F & P J	$1,931.86	$1,931.86
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.43	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.43	$465.43
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.43	$930.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.47	$1,396.29
07/19/2022	BILL	PISCITELLI, NATALINE F & P J	$1,861.76	$1,861.76
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.26	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.26	$451.26
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.26	$902.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.29	$1,353.78
07/14/2021	BILL	PISCITELLI, NATALINE F & P J	$1,805.07	$1,805.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.83	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.83	$437.83
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.83	$875.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.89	$1,313.49
07/13/2020	BILL	PISCITELLI, NATALINE F & P J	$1,751.38	$1,751.38
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.35	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.35	$425.35
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.35	$850.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.36	$1,276.05
07/15/2019	BILL	PISCITELLI, NATALINE F & P J	$1,701.41	$1,701.41
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.95	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.95	$412.95
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.95	$825.90
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.95	$1,238.85
07/12/2018	BILL	PISCITELLI, NATALINE F & P J	$1,651.80	$1,651.80
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.62	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.62	$511.62
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.62	$1,023.24
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.62	$1,534.86
07/14/2017	BILL	PISCITELLI, NATALINE F & P J	$2,046.48	$2,046.48
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.76	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.76	$501.76
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.76	$1,003.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.79	$1,505.28
07/12/2016	BILL	PISCITELLI, NATALINE F & P J	$2,007.07	$2,007.07
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.86	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.86	$500.86
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.86	$1,001.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.87	$1,502.58
07/14/2015	BILL	PISCITELLI, NATALINE F & P J	$2,003.45	$2,003.45
07/29/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,925.19	$0.00
07/17/2014	BILL	PISCITELLI, NATALINE F & P J	$1,925.19	$1,925.19
02/10/2014	PAYMENT	NATALINE PISCITELLI CHECK	$-470.32	$0.00
01/16/2014	PAYMENT	GUILD MTG CHECK	$-1,476.83	$470.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.03	$1,947.15
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.81	$1,900.12
07/16/2013	BILL	KRALOWEC, ARTHUR	$1,881.31	$1,881.31
01/09/2013	PAYMENT	KRALOWEC, ARTHUR CHECK	$-1,397.94	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.39	$1,397.94
08/14/2012	PAYMENT	KRALOWEC, ARTHUR CHECK	$-459.85	$1,379.55
07/13/2012	BILL	KRALOWEC, ARTHUR	$1,839.40	$1,839.40
05/01/2012	PAYMENT	KRALOWEC, ARTHUR CHECK	$-467.93	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.00	$467.93
01/17/2012	PAYMENT	KRALOWEC, ARTHUR CHECK	$-449.93	$449.93
10/13/2011	PAYMENT	KRALOWEC, ARTHUR CHECK	$-449.93	$899.86
08/10/2011	PAYMENT	KRALOWEC, ARTHUR CHECK	$-449.93	$1,349.79
07/15/2011	BILL	KRALOWEC, ARTHUR	$1,799.72	$1,799.72
03/14/2011	PAYMENT	KRALOWEC, ARTHUR CHECK	$-440.30	$0.00
01/10/2011	PAYMENT	KRALOWEC, ARTHUR CHECK	$-440.30	$440.30
10/07/2010	PAYMENT	KRALOWEC, ARTHUR CHECK	$-440.30	$880.60
08/10/2010	PAYMENT	KRALOWEC, ARTHUR CHECK	$-440.30	$1,320.90
07/14/2010	BILL	KRALOWEC, ARTHUR	$1,761.20	$1,761.20
03/08/2010	PAYMENT	KRALOWEC, ARTHUR CHECK	$-432.61	$0.00
12/08/2009	PAYMENT	KRALOWEC, ARTHUR CHECK	$-432.61	$432.61
10/02/2009	PAYMENT	KRALOWEC, ARTHUR CHECK	$-432.61	$865.22
07/29/2009	PAYMENT	KRALOWEC, ARTHUR CHECK	$-432.63	$1,297.83
07/13/2009	BILL	KRALOWEC, ARTHUR	$1,730.46	$1,730.46
03/04/2009	PAYMENT	KRALOWEC, ARTHUR CHECK	$-409.62	$0.00
01/07/2009	PAYMENT	KRALOWEC, ARTHUR CHECK	$-409.62	$409.62
10/08/2008	PAYMENT	KRALOWEC, ARTHUR CHECK	$-409.62	$819.24
08/25/2008	PAYMENT	KRALOWEC, ARTHUR CHECK	$-409.64	$1,228.86
07/18/2008	BILL	KRALOWEC, ARTHUR	$1,638.50	$1,638.50
03/05/2008	PAYMENT	KRALOWEC, ARTHUR	$-403.37	$0.00
12/07/2007	PAYMENT	KRALOWEC, ARTHUR	$-403.35	$403.37
10/03/2007	PAYMENT	KRALOWEC, ARTHUR	$-403.35	$806.72
08/07/2007	PAYMENT	KRALOWEC, ARTHUR	$-403.35	$1,210.07
07/01/2007	BILL	KRALOWEC, ARTHUR	$1,613.42	$1,613.42
02/20/2007	PAYMENT	KRALOWEC, ARTHUR & D	$-394.61	$0.00
12/27/2006	PAYMENT	KRALOWEC, ARTHUR & D	$-394.60	$394.61
09/25/2006	PAYMENT	KRALOWEC, ARTHUR & D	$-394.60	$789.21
08/14/2006	PAYMENT	KRALOWEC, ARTHUR & D	$-394.60	$1,183.81
07/01/2006	BILL	KRALOWEC, ARTHUR & DONNA	$1,578.41	$1,578.41
03/09/2006	PAYMENT	KRALOWEC, ARTHUR & D	$-762.15	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.94	$762.15
09/20/2005	PAYMENT	KRALOWEC, ARTHUR & D	$-373.60	$747.21
08/18/2005	PAYMENT	KRALOWEC, ARTHUR & D	$-373.60	$1,120.81
07/01/2005	BILL	KRALOWEC, ARTHUR & DONNA	$1,494.41	$1,494.41
08/17/2004	PAYMENT	KRALOWEC, ARTHUR & D	$-1,361.41	$0.00
07/01/2004	BILL	KRALOWEC, ARTHUR & DONNA	$1,361.41	$1,361.41
04/06/2004	PAYMENT	KRALOWEC, ARTHUR & D	$-326.80	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.57	$326.80
01/06/2004	PAYMENT	KRALOWEC, ARTHUR & D	$-314.21	$314.23
10/09/2003	PAYMENT	ARTHUR KRALOWEC	$-314.21	$628.44
08/04/2003	PAYMENT	KRALOWEC, ARTHUR & D	$-314.21	$942.65
07/01/2003	BILL	KRALOWEC, ARTHUR & DONNA	$1,256.86	$1,256.86
08/15/2002	PAYMENT	KRALOWEC, ARTHUR & D	$-1,204.76	$0.00
07/01/2002	BILL	KRALOWEC, ARTHUR & DONNA	$1,204.76	$1,204.76
09/04/2001	PAYMENT	KRALOWEC, ARTHUR & D	$-1,194.53	$0.00
07/01/2001	BILL	KRALOWEC, ARTHUR & DONNA	$1,194.53	$1,194.53
12/12/2000	PAYMENT	KRALOWEC, ARTHUR & D	$-572.23	$0.00
10/02/2000	PAYMENT	KRALOWEC, ARTHUR & D	$-286.11	$572.23
08/17/2000	PAYMENT	KRALOWEC, ARTHUR & D	$-286.11	$858.34
07/01/2000	BILL	KRALOWEC, ARTHUR & DONNA	$1,144.45	$1,144.45
08/17/1999	PAYMENT	KRALOWEC, ARTHUR & D	$-1,143.65	$0.00
07/01/1999	BILL	KRALOWEC, ARTHUR & DONNA	$1,143.65	$1,143.65
04/19/1999	PAYMENT	KRALOWEC, ARTHUR & D	$-1,334.73	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$81.24	$1,334.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.23	$1,253.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.02	$1,201.26
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.61	$1,172.24
07/01/1998	BILL	KRALOWEC, ARTHUR & DONNA	$1,160.63	$1,160.63
03/02/1998	PAYMENT	BRUNTON, THOMAS A &	$-285.71	$0.00
01/02/1998	PAYMENT	BRUNTON, THOMAS A &	$-285.70	$285.71
10/06/1997	PAYMENT	BRUNTON, THOMAS A &	$-285.70	$571.41
07/28/1997	PAYMENT	BRUNTON, THOMAS A &	$-285.70	$857.11
07/01/1997	BILL	BRUNTON, THOMAS A & GRACE M	$1,142.81	$1,142.81
02/24/1997	PAYMENT	BRUNTON, THOMAS A &	$-292.92	$0.00
01/08/1997	PAYMENT	BRUNTON, THOMAS A &	$-292.92	$292.92
10/02/1996	PAYMENT	BRUNTON, THOMAS A &	$-292.92	$585.84
08/05/1996	PAYMENT	BRUNTON, THOMAS A &	$-292.92	$878.76
07/01/1996	BILL	BRUNTON, THOMAS A & GRACE M	$1,171.68	$1,171.68
02/27/1996	PAYMENT		$-280.71	$0.00
01/12/1996	PAYMENT		$-280.70	$280.71
09/21/1995	PAYMENT		$-280.70	$561.41
08/04/1995	PAYMENT		$-280.70	$842.11
07/01/1995	BILL	BRUNTON, THOMAS A & GRACE M	$1,122.81	$1,122.81
03/27/1995	PAYMENT		$-275.13	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.58	$275.13
01/17/1995	PAYMENT		$-264.53	$264.55
09/14/1994	PAYMENT		$-264.53	$529.08
08/03/1994	PAYMENT		$-264.53	$793.61
07/01/1994	BILL	BRUNTON, THOMAS A & GRACE M	$1,058.14	$1,058.14
03/08/1994	PAYMENT		$-254.44	$0.00
01/03/1994	PAYMENT		$-254.43	$254.44
09/24/1993	PAYMENT		$-254.43	$508.87
07/22/1993	PAYMENT		$-254.43	$763.30
07/01/1993	BILL	BRUNTON, THOMAS A & GRACE M	$1,017.73	$1,017.73
02/03/1993	PAYMENT		$-245.71	$0.00
01/06/1993	PAYMENT		$-245.69	$245.71
10/05/1992	PAYMENT		$-245.69	$491.40
07/30/1992	PAYMENT		$-245.69	$737.09
07/01/1992	BILL	BRUNTON, THOMAS A & GRACE M	$982.78	$982.78
02/13/1992	PAYMENT		$-246.14	$0.00
12/30/1991	PAYMENT		$-246.13	$246.14
12/03/1991	PAYMENT		$-255.98	$492.27
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.85	$748.25
08/19/1991	PAYMENT		$-246.13	$738.40
07/01/1991	BILL	BURKE, ROBERT D & LOUELLA S	$984.53	$984.53
03/07/1991	PAYMENT		$-210.02	$0.00
01/08/1991	PAYMENT		$-210.02	$210.02
10/03/1990	PAYMENT		$-210.02	$420.04
07/27/1990	PAYMENT		$-210.02	$630.06
07/01/1990	BILL	ZIMMERMAN, ROY E & BETTY A	$840.08	$840.08
02/26/1990	PAYMENT		$-199.15	$0.00
12/26/1989	PAYMENT		$-199.12	$199.15
10/03/1989	PAYMENT		$-199.12	$398.27
08/21/1989	PAYMENT		$-199.12	$597.39
07/01/1989	BILL	ZIMMERMAN, ROY E & BETTY A	$796.51	$796.51
07/18/1988	PAYMENT		$-777.79	$0.00
07/01/1988	BILL	KOONS, PAMELA JEKEL	$777.79	$777.79
08/26/1987	PAYMENT		$-759.13	$0.00
07/01/1987	BILL	KOONS, PAMELA JEKEL	$759.13	$759.13
07/18/1986	PAYMENT		$-694.68	$0.00
07/01/1986	BILL	JEKEL,WM D & DELORSE	$694.68	$694.68