Tax Account 1318-23-312-004

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Owners

KARANDY, FRANCES
1835 PALM VIEW PL #102
SANTA CLARA, CA 95050

Account Summary

Account ID	1318-23-312-004
Account Type	Real Estate
Location	82 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$629.88
Currently Due	$0.00

Account ID

1318-23-312-004

Account Type

Real Estate

Location

82 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$629.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.74
Total	$2,519.74
Paid	$1,889.86
Balance	$629.88
Due	$0.00
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

$2,519.74

Total

$2,519.74

Paid

$1,889.86

Balance

$629.88

Due

$0.00

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	$630.10	$0.00	$630.10	$630.10	$0.00
2	10/07/2024	10/17/2024	Paid	$629.88	$0.00	$629.88	$629.88	$0.00
3	01/06/2025	01/16/2025	Paid	$629.88	$0.00	$629.88	$629.88	$0.00
4	03/03/2025	03/13/2025	Due	$629.88	$0.00	$629.88	$0.00	$629.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.36	$0.00	$2,335.36	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,162.09	$0.00	$2,162.09	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,001.28	$0.00	$2,001.28	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,934.33	$0.00	$1,934.33	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,868.17	$0.00	$1,868.17	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,782.87	$0.00	$1,782.87	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,153.97	$0.00	$2,153.97	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,164.88	$21.65	$2,186.53	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,180.53	$21.81	$2,202.34	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,115.70	$21.16	$2,136.86	$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	.86	.28	.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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-629.88	$629.88
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-629.88	$1,259.76
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-630.10	$1,889.64
07/15/2024	BILL	KARANDY, FRANCES	$2,519.74	$2,519.74
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-583.77	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-583.77	$583.77
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-583.53	$1,167.54
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-584.29	$1,751.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.08	$2,335.36
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204798. REASON: AMENDMENT TO RE 2024	$584.29	$2,336.44
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-584.29	$1,752.15
07/14/2023	BILL	KARANDY, FRANCES	$2,336.44	$2,336.44
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.52	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.52	$540.52
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.52	$1,081.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.53	$1,621.56
07/19/2022	BILL	KARANDY, FRANCES	$2,162.09	$2,162.09
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-500.32	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-500.32	$500.32
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-500.32	$1,000.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-500.32	$1,500.96
07/14/2021	BILL	KARANDY, FRANCES	$2,001.28	$2,001.28
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-483.57	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-483.57	$483.57
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-483.57	$967.14
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-483.62	$1,450.71
07/13/2020	BILL	KARANDY, FRANCES	$1,934.33	$1,934.33
01/07/2020	PAYMENT	AMROCK INC CHECK	$-467.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO CHECK	$-467.04	$467.04
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-467.04	$934.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-467.05	$1,401.12
07/15/2019	BILL	KARANDY, FRANCES	$1,868.17	$1,868.17
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-445.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-445.71	$445.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-445.71	$891.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-445.74	$1,337.13
07/12/2018	BILL	KARANDY, FRANCES	$1,782.87	$1,782.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-538.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-538.49	$538.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-538.49	$1,076.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-538.50	$1,615.47
07/14/2017	BILL	KARANDY, FRANCES	$2,153.97	$2,153.97
04/06/2017	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-562.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.65	$562.87
01/03/2017	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-541.22	$541.22
10/05/2016	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-541.22	$1,082.44
08/08/2016	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-541.22	$1,623.66
07/12/2016	BILL	CHASE, SHARON PURCELLO TTEE	$2,164.88	$2,164.88
04/28/2016	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-566.94	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.81	$566.94
01/06/2016	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-545.13	$545.13
10/08/2015	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-545.13	$1,090.26
08/21/2015	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-545.14	$1,635.39
07/14/2015	BILL	CHASE, SHARON PURCELLO TTEE	$2,180.53	$2,180.53
03/25/2015	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-550.08	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.16	$550.08
01/09/2015	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-528.92	$528.92
10/10/2014	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-528.92	$1,057.84
08/14/2014	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-528.94	$1,586.76
07/17/2014	BILL	CHASE, SHARON PURCELLO TTEE	$2,115.70	$2,115.70
01/03/2014	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-521.69	$0.00
12/02/2013	PAYMENT	SOLUTINSTAR SETTLEMENT SVCS CHECK	$-521.69	$521.69
10/09/2013	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-521.69	$1,043.38
08/12/2013	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-521.72	$1,565.07
07/16/2013	BILL	CHASE, SHARON PURCELLO TTEE	$2,086.79	$2,086.79
03/04/2013	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-521.64	$0.00
01/04/2013	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-521.64	$521.64
10/01/2012	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-521.64	$1,043.28
08/20/2012	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-521.65	$1,564.92
07/13/2012	BILL	CHASE, SHARON PURCELLO TTEE	$2,086.57	$2,086.57
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-516.27	$0.00
01/05/2012	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-516.27	$516.27
10/03/2011	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-516.27	$1,032.54
08/16/2011	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-516.29	$1,548.81
07/15/2011	BILL	CHASE, SHARON PURCELLO TTEE	$2,065.10	$2,065.10
03/09/2011	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-494.56	$0.00
01/05/2011	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-494.56	$494.56
10/01/2010	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-494.56	$989.12
08/18/2010	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-494.56	$1,483.68
07/14/2010	BILL	CHASE, SHARON PURCELLO TTEE	$1,978.24	$1,978.24
03/10/2010	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-469.41	$0.00
01/06/2010	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-469.41	$469.41
10/08/2009	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-469.41	$938.82
08/17/2009	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-469.44	$1,408.23
07/13/2009	BILL	CHASE, SHARON PURCELLO TTEE	$1,877.67	$1,877.67
03/05/2009	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-430.82	$0.00
01/13/2009	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-430.82	$430.82
10/09/2008	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-430.82	$861.64
08/21/2008	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-430.82	$1,292.46
07/18/2008	BILL	CHASE, SHARON PURCELLO TTEE	$1,723.28	$1,723.28
08/17/2007	PAYMENT	CHASE, SHARON PURCEL	$-1,636.15	$0.00
07/01/2007	BILL	CHASE, SHARON PURCELLO TTEE	$1,636.15	$1,636.15
08/22/2006	PAYMENT	CHASE, SHARON PURCEL	$-1,545.51	$0.00
07/01/2006	BILL	CHASE, SHARON PURCELLO TRUSTEE	$1,545.51	$1,545.51
08/24/2005	PAYMENT	CHASE, SHARON PURCEL	$-1,411.47	$0.00
07/01/2005	BILL	CHASE, SHARON PURCELLO TRUSTEE	$1,411.47	$1,411.47
08/05/2004	PAYMENT	CHASE, SHARON PURCEL	$-1,239.99	$0.00
07/01/2004	BILL	CHASE, SHARON PURCELLO TRUSTEE	$1,239.99	$1,239.99
08/20/2003	PAYMENT	CHASE, SHARON PURCEL	$-1,166.12	$0.00
07/01/2003	BILL	CHASE, SHARON PURCELLO TRUSTEE	$1,166.12	$1,166.12
08/23/2002	PAYMENT	CHASE, SHARON PURCEL	$-1,113.01	$0.00
07/01/2002	BILL	CHASE, SHARON PURCELLO TRUSTEE	$1,113.01	$1,113.01
08/23/2001	PAYMENT	CHASE, SHARON PURCEL	$-1,104.34	$0.00
07/01/2001	BILL	CHASE, SHARON PURCELLO TRUSTEE	$1,104.34	$1,104.34
10/16/2000	PAYMENT	CHASE, SHARON PURCEL	$-1,043.15	$0.00
10/13/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,043.15
07/01/2000	BILL	CHASE, SHARON PURCELLO TRUSTEE	$1,043.15	$1,043.15
08/17/1999	PAYMENT	FAIRHURST, S B Y & N	$-521.23	$0.00
08/04/1999	PAYMENT	22	$-521.22	$521.23
07/01/1999	BILL	FAIRHURST, S B Y & NEUMEYER, G	$1,042.45	$1,042.45
02/22/1999	PAYMENT	FAIRHURST, S B Y & N	$-264.65	$0.00
12/30/1998	PAYMENT	FAIRHURST, S B Y & N	$-264.65	$264.65
09/15/1998	PAYMENT	FAIRHURST, S B Y & N	$-264.65	$529.30
08/07/1998	PAYMENT	FAIRHURST, S B Y & N	$-264.65	$793.95
07/01/1998	BILL	FAIRHURST, S B Y & NEUMEYER, G	$1,058.60	$1,058.60
01/29/1998	PAYMENT	NEUMEYER, GARY G	$-260.83	$0.00
12/19/1997	PAYMENT	NEUMEYER, GARY G	$-260.80	$260.83
10/01/1997	PAYMENT	NEUMEYER, GARY G	$-532.03	$521.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.43	$1,053.66
07/01/1997	BILL	NEUMEYER, GARY G	$1,043.23	$1,043.23
05/12/1997	PAYMENT	NEUMEYER, GARY G	$-1,229.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.84	$1,229.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.11	$1,154.74
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.73	$1,106.63
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.69	$1,079.90
07/01/1996	BILL	NEUMEYER, GARY G	$1,069.21	$1,069.21
01/09/1996	PAYMENT		$-486.73	$0.00
10/05/1995	PAYMENT		$-243.35	$486.73
08/18/1995	PAYMENT		$-243.35	$730.08
07/01/1995	BILL	NEUMEYER, GARY G	$973.43	$973.43
05/11/1995	PAYMENT		$-761.82	$0.00
05/11/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$761.82
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$46.03	$761.82
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.80	$715.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.12	$692.99
08/16/1994	PAYMENT		$-227.95	$683.87
07/01/1994	BILL	NEUMEYER, GARY G	$911.82	$911.82
02/23/1994	PAYMENT		$-218.56	$0.00
12/14/1993	PAYMENT		$-218.56	$218.56
09/29/1993	PAYMENT		$-218.56	$437.12
08/09/1993	PAYMENT		$-218.56	$655.68
07/01/1993	BILL	NEUMEYER, GARY G	$874.24	$874.24
12/07/1992	PAYMENT		$-420.47	$0.00
09/11/1992	PAYMENT		$-210.23	$420.47
08/11/1992	PAYMENT		$-210.23	$630.70
07/01/1992	BILL	NEUMEYER, GARY E	$840.93	$840.93
02/26/1992	PAYMENT		$-209.67	$0.00
01/10/1992	PAYMENT		$-209.66	$209.67
10/08/1991	PAYMENT		$-209.66	$419.33
08/09/1991	PAYMENT		$-209.66	$628.99
07/01/1991	BILL	NEUMEYER, GARY E	$838.65	$838.65
03/05/1991	PAYMENT		$-195.80	$0.00
01/03/1991	PAYMENT		$-195.79	$195.80
10/02/1990	PAYMENT		$-195.79	$391.59
08/09/1990	PAYMENT		$-195.79	$587.38
07/01/1990	BILL	SCILACCI, ROBERT F & M	$783.17	$783.17
01/05/1990	PAYMENT		$-371.81	$0.00
10/03/1989	PAYMENT		$-185.89	$371.81
08/30/1989	PAYMENT		$-185.89	$557.70
07/01/1989	BILL	SCILACCI, ROBERT F & M	$743.59	$743.59
01/04/1989	PAYMENT		$-181.39	$0.00
10/03/1988	PAYMENT		$-362.74	$181.39
07/19/1988	PAYMENT		$-181.37	$544.13
07/01/1988	BILL	SCILACCI, ROBERT F & M	$725.50	$725.50
01/04/1988	PAYMENT		$-353.61	$0.00
10/06/1987	PAYMENT		$-176.79	$353.61
08/04/1987	PAYMENT		$-176.79	$530.40
07/01/1987	BILL	SCILACCI, ROBERT F & M	$707.19	$707.19
12/22/1986	PAYMENT		$-323.57	$0.00
09/30/1986	PAYMENT		$-161.78	$323.57
07/30/1986	PAYMENT		$-161.78	$485.35
07/01/1986	BILL	SCILACCI,ROBERT F & M	$647.13	$647.13