Tax Account 1318-23-315-004

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Owners

ABAYA, L T & MARILES, B S
3288 FOLSOM ST
SAN FRANCISCO, CA 94110

ABAYA, LORA T

MARILES, BOAZ S

Account Summary

Account ID	1318-23-315-004
Account Type	Real Estate
Location	109 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$1,920.01
Currently Due	$0.00

Account ID

1318-23-315-004

Account Type

Real Estate

Location

109 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$1,920.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,680.27
Total	$7,680.27
Paid	$5,760.26
Balance	$1,920.01
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

$7,680.27

Total

$7,680.27

Paid

$5,760.26

Balance

$1,920.01

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	$1,920.24	$0.00	$1,920.24	$1,920.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,920.01	$0.00	$1,920.01	$1,920.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,920.01	$0.00	$1,920.01	$1,920.01	$0.00
4	03/03/2025	03/13/2025	Due	$1,920.01	$0.00	$1,920.01	$0.00	$1,920.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,454.98	$0.00	$7,454.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$7,240.61	$0.00	$7,240.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$6,950.94	$0.00	$6,950.94	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$6,741.89	$0.00	$6,741.89	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$5,300.21	$0.00	$5,300.21	$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	1.15	.87	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,920.01	$1,920.01
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,920.01	$3,840.02
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,920.24	$5,760.03
07/15/2024	BILL	ABAYA, L T & MARILES, B S	$7,680.27	$7,680.27
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,863.67	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,863.67	$1,863.67
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,841.81	$3,727.34
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-1,885.83	$5,569.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-87.44	$7,454.98
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206376. REASON: AMENDMENT TO RE 2024	$1,885.83	$7,542.42
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,885.83	$5,656.59
07/14/2023	BILL	ABAYA, L T & MARILES, B S	$7,542.42	$7,542.42
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,810.15	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,810.15	$1,810.15
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,810.15	$3,620.30
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,810.16	$5,430.45
07/19/2022	BILL	ABAYA, L T & MARILES, B S	$7,240.61	$7,240.61
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,737.73	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,737.73	$1,737.73
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,737.73	$3,475.46
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,737.75	$5,213.19
07/14/2021	BILL	ABAYA, L T & MARILES, B S	$6,950.94	$6,950.94
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,685.46	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,685.46	$1,685.46
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,685.46	$3,370.92
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,685.51	$5,056.38
07/13/2020	BILL	ABAYA, L T & MARILES, B S	$6,741.89	$6,741.89
03/03/2020	PAYMENT	ABAYA, LORA CREDIT: D	$-1,325.05	$0.00
01/03/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,325.05	$1,325.05
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,325.05	$2,650.10
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,325.06	$3,975.15
07/15/2019	BILL	TAHOENOW VENTURES LLC	$5,300.21	$5,300.21