Tax Account 1318-23-313-004
Owners
CULVER LIVING TRUST 2018
657 MILOKAI ST
KAILUA, HI 96734
CULVER, GREGORY A & PATRICIA W
CULVER, GREGORY A TTEE
CULVER, PATRICIA W TTEE
Account Summary
| Account ID | 1318-23-313-004 |
|---|---|
| Account Type | Real Estate |
| Location | 73 ECHO CT DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,112.14 |
| Total | $2,112.14 |
| Paid | $2,112.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,051.66 | $0.00 | $2,051.66 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $1,989.72 | $0.00 | $1,989.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,929.27 | $0.00 | $1,929.27 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,871.80 | $0.00 | $1,871.80 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,818.13 | $0.00 | $1,818.13 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,765.05 | $0.00 | $1,765.05 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,156.23 | $0.00 | $2,156.23 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,117.23 | $0.00 | $2,117.23 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,113.25 | $0.00 | $2,113.25 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,031.94 | $0.00 | $2,031.94 | $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 | 1.14 | .00 | .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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100141 | $-2,112.14 | $0.00 |
| 07/15/2024 | BILL | CULVER LIVING TRUST 2018 | $2,112.14 | $2,112.14 |
| 08/14/2023 | PAYMENT | CULVER, G & P SYS 1128 ORIG: CHECK | $-2,051.66 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-4.01 | $2,051.66 |
| 08/14/2023 | ADJUSTMENT | CULVER, G & P CHECK 1128 VOIDED PAYMENT: 1190669. REASON: AMENDMENT TO RE 2024 | $2,055.67 | $2,055.67 |
| 08/08/2023 | PAYMENT | CULVER, G & P CHECK 1128 | $-2,055.67 | $0.00 |
| 07/14/2023 | BILL | CULVER LIVING TRUST 2018 | $2,055.67 | $2,055.67 |
| 08/21/2022 | PAYMENT | CULVER, GREGORY A & PATRICIA W CHECK 1108 | $-1,989.72 | $0.00 |
| 07/19/2022 | BILL | CULVER, GREGORY A & PATRICIA W | $1,989.72 | $1,989.72 |
| 08/14/2021 | PAYMENT | CULVER, GREGORY A & PATRICIA W CHECK | $-1,929.27 | $0.00 |
| 07/14/2021 | BILL | CULVER, GREGORY A & PATRICIA W | $1,929.27 | $1,929.27 |
| 08/17/2020 | PAYMENT | CULVER, GREGORY A & PATRICIA W CHECK | $-1,871.80 | $0.00 |
| 07/13/2020 | BILL | CULVER, GREGORY A & PATRICIA W | $1,871.80 | $1,871.80 |
| 08/06/2019 | PAYMENT | CULVER, GREGORY A & PATRICIA W CHECK | $-1,818.13 | $0.00 |
| 07/15/2019 | BILL | CULVER, GREGORY A & PATRICIA W | $1,818.13 | $1,818.13 |
| 08/09/2018 | PAYMENT | CULVER, GREGORY A & PATRICIA CHECK | $-1,765.05 | $0.00 |
| 07/12/2018 | BILL | CULVER, GREGORY A & PATRICIA | $1,765.05 | $1,765.05 |
| 08/25/2017 | PAYMENT | CULVER, GREGORY A & PATRICIA CHECK | $-2,156.23 | $0.00 |
| 07/14/2017 | BILL | CULVER, GREGORY A & PATRICIA | $2,156.23 | $2,156.23 |
| 08/21/2016 | PAYMENT | CULVER, GREGORY A & PATRICIA CHECK | $-2,117.23 | $0.00 |
| 07/12/2016 | BILL | CULVER, GREGORY A & PATRICIA | $2,117.23 | $2,117.23 |
| 08/17/2015 | PAYMENT | CULVER, GREGORY A & PATRICIA CHECK | $-2,113.25 | $0.00 |
| 07/14/2015 | BILL | CULVER, GREGORY A & PATRICIA | $2,113.25 | $2,113.25 |
| 08/20/2014 | PAYMENT | CULVER, GREGORY A & PATRICIA CHECK | $-2,031.94 | $0.00 |
| 07/17/2014 | BILL | CULVER, GREGORY A & PATRICIA | $2,031.94 | $2,031.94 |
| 08/21/2013 | PAYMENT | CULVER, GREGORY A & PATRICIA CHECK | $-1,985.10 | $0.00 |
| 07/16/2013 | BILL | CULVER, GREGORY A & PATRICIA | $1,985.10 | $1,985.10 |
| 08/28/2012 | PAYMENT | CULVER, GREGORY A & PATRICIA CHECK | $-1,940.12 | $0.00 |
| 07/13/2012 | BILL | CULVER, GREGORY A & PATRICIA | $1,940.12 | $1,940.12 |
| 08/16/2011 | PAYMENT | GREGORY CULVER CHECK | $-1,897.16 | $0.00 |
| 07/15/2011 | BILL | CULVER, GREGORY A & PATRICIA | $1,897.16 | $1,897.16 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-463.83 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-463.83 | $463.83 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-463.83 | $927.66 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-463.85 | $1,391.49 |
| 07/14/2010 | BILL | GRAHAM, MATTHEW | $1,855.34 | $1,855.34 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-440.84 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-440.84 | $440.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-440.84 | $881.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-440.85 | $1,322.52 |
| 07/13/2009 | BILL | GRAHAM, MATTHEW | $1,763.37 | $1,763.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-404.34 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-404.34 | $404.34 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-404.34 | $808.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-404.37 | $1,213.02 |
| 07/18/2008 | BILL | GRAHAM, MATTHEW | $1,617.39 | $1,617.39 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-384.54 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-384.54 | $384.54 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-384.54 | $769.08 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-384.54 | $1,153.62 |
| 07/01/2007 | BILL | GRAHAM, MATTHEW | $1,538.16 | $1,538.16 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-376.37 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-376.34 | $376.37 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-376.34 | $752.71 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-376.34 | $1,129.05 |
| 07/01/2006 | BILL | GRAHAM, MATTHEW | $1,505.39 | $1,505.39 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-355.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-355.87 | $355.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-355.87 | $711.77 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-355.87 | $1,067.64 |
| 07/01/2005 | BILL | GRAHAM, MATTHEW | $1,423.51 | $1,423.51 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-312.81 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-312.81 | $312.81 |
| 09/30/2004 | PAYMENT | NETS | $-312.81 | $625.62 |
| 08/20/2004 | PAYMENT | NETS | $-312.81 | $938.43 |
| 07/01/2004 | BILL | GRAHAM, MATTHEW | $1,251.24 | $1,251.24 |
| 02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-294.25 | $0.00 |
| 12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-294.25 | $294.25 |
| 10/02/2003 | PAYMENT | AURORA LOAN SERVICES | $-294.25 | $588.50 |
| 08/15/2003 | PAYMENT | AURORA LOAN SERVICES | $-294.25 | $882.75 |
| 07/01/2003 | BILL | GRAHAM, MATTHEW | $1,177.00 | $1,177.00 |
| 08/05/2002 | PAYMENT | POSLUSNY, WARREN PAU | $-1,123.98 | $0.00 |
| 07/01/2002 | BILL | POSLUSNY, WARREN PAUL TRUSTEE | $1,123.98 | $1,123.98 |
| 07/26/2001 | PAYMENT | POSLUSNY, WARREN PAU | $-1,115.15 | $0.00 |
| 07/01/2001 | BILL | POSLUSNY, WARREN PAUL TRUSTEE | $1,115.15 | $1,115.15 |
| 08/14/2000 | PAYMENT | POSLUSNY, WARREN PAU | $-1,054.05 | $0.00 |
| 07/01/2000 | BILL | POSLUSNY, WARREN PAUL TRUSTEE | $1,054.05 | $1,054.05 |
| 08/17/1999 | PAYMENT | POSLUSNY, WARREN PAU | $-1,053.33 | $0.00 |
| 07/01/1999 | BILL | POSLUSNY, WARREN PAUL TRUSTEE | $1,053.33 | $1,053.33 |
| 07/24/1998 | PAYMENT | POSLUSNY, WARREN PAU | $-1,069.56 | $0.00 |
| 07/01/1998 | BILL | POSLUSNY, WARREN PAUL TRUSTEE | $1,069.56 | $1,069.56 |
| 08/14/1997 | PAYMENT | POSLUSNY, WARREN PAU | $-1,053.89 | $0.00 |
| 07/01/1997 | BILL | POSLUSNY, WARREN PAUL TRUSTEE | $1,053.89 | $1,053.89 |
| 08/12/1996 | PAYMENT | POSLUSNY, WARREN PAU | $-1,080.17 | $0.00 |
| 07/01/1996 | BILL | POSLUSNY, WARREN PAUL TRUSTEE | $1,080.17 | $1,080.17 |
| 08/15/1995 | PAYMENT | $-994.53 | $0.00 | |
| 07/01/1995 | BILL | POSLUSNY, WARREN PAUL TRUSTEE | $994.53 | $994.53 |
| 12/30/1994 | PAYMENT | $-466.28 | $0.00 | |
| 09/15/1994 | PAYMENT | $-233.13 | $466.28 | |
| 08/02/1994 | PAYMENT | $-233.13 | $699.41 | |
| 07/01/1994 | BILL | POSLUSNY, WARREN P | $932.54 | $932.54 |
| 01/03/1994 | PAYMENT | $-447.28 | $0.00 | |
| 08/16/1993 | PAYMENT | $-447.26 | $447.28 | |
| 07/01/1993 | BILL | SWANK, LAWRENCE K | $894.54 | $894.54 |
| 06/01/1993 | PAYMENT | $-1,078.43 | $0.00 | |
| 06/01/1993 | INTEREST | Interest to date | $78.31 | $1,078.43 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $70.27 | $1,000.12 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $38.74 | $929.85 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.52 | $891.11 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.61 | $869.59 |
| 07/01/1992 | BILL | ROBERTS, BETTY J TRUSTEE | $860.98 | $860.98 |
| 10/01/1991 | PAYMENT | $-867.84 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.59 | $867.84 |
| 07/01/1991 | BILL | ROBERTS, BETTY J | $859.25 | $859.25 |
| 01/07/1991 | PAYMENT | $-391.59 | $0.00 | |
| 08/06/1990 | PAYMENT | $-391.58 | $391.59 | |
| 07/01/1990 | BILL | SULLIVAN, JEROME A & SHARON | $783.17 | $783.17 |
| 01/02/1990 | PAYMENT | $-371.81 | $0.00 | |
| 08/28/1989 | PAYMENT | $-371.78 | $371.81 | |
| 07/01/1989 | BILL | SULLIVAN, JEROME A & SHARON | $743.59 | $743.59 |
| 01/03/1989 | PAYMENT | $-362.76 | $0.00 | |
| 08/10/1988 | PAYMENT | $-362.74 | $362.76 | |
| 07/01/1988 | BILL | SULLIVAN, JEROME A & SHARON | $725.50 | $725.50 |
| 01/04/1988 | PAYMENT | $-353.61 | $0.00 | |
| 08/17/1987 | PAYMENT | $-353.58 | $353.61 | |
| 07/01/1987 | BILL | SULLIVAN, JEROME A & SHARON | $707.19 | $707.19 |
| 03/13/1987 | PAYMENT | $-161.79 | $0.00 | |
| 01/15/1987 | PAYMENT | $-161.78 | $161.79 | |
| 12/09/1986 | PAYMENT | $-542.39 | $323.57 | |
| 12/09/1986 | INTEREST | Interest to date | $22.43 | $865.96 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $16.18 | $843.53 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.47 | $827.35 |
| 07/01/1986 | BILL | PETRILLOSE,JANET L & HEATHER R | $647.13 | $820.88 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $16.30 | $173.75 |
| 01/10/1986 | PAYMENT | $-157.42 | $157.45 | |
| 10/08/1985 | PAYMENT | $-157.42 | $314.87 | |
| 07/18/1985 | PAYMENT | $-157.42 | $472.29 | |
| 07/01/1985 | BILL | PETRILLOSE,JANET L & H | $629.71 | $629.71 |