Tax Account 1318-23-410-010

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Owners

ROCHE, JOHN & CARILLO, GABRIELA
234 SANTA CLARA ST
BRISBANE, CA 94005

Account Summary

Account ID	1318-23-410-010
Account Type	Real Estate
Location	192 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$1,878.51
Currently Due	$626.17

Account ID

1318-23-410-010

Account Type

Real Estate

Location

192 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$1,878.51

Currently Due

$626.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.92
Total	$2,504.92
Paid	$626.41
Balance	$1,878.51
Due	$626.17
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

$2,504.92

Total

$2,504.92

Paid

$626.41

Balance

$1,878.51

Due

$626.17

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	$626.41	$0.00	$626.41	$626.41	$0.00
2	10/07/2024	10/17/2024	Due	$626.17	$0.00	$626.17	$0.00	$626.17
3	01/06/2025	01/16/2025	Due	$626.17	$0.00	$626.17	$0.00	$1,252.34
4	03/03/2025	03/13/2025	Due	$626.17	$0.00	$626.17	$0.00	$1,878.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.41	$0.00	$2,367.41	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,208.90	$0.00	$2,208.90	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,216.46	$0.00	$2,216.46	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,260.36	$0.00	$2,260.36	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,181.61	$0.00	$2,181.61	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$804.39	$64.35	$868.74	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$805.96	$0.00	$805.96	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$806.30	$0.00	$806.30	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$804.99	$0.00	$804.99	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$804.56	$0.00	$804.56	$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	.30	.84	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-626.41	$1,878.51
07/15/2024	BILL	ROCHE, JOHN & CARILLO, GABRIELA	$2,504.92	$2,504.92
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-591.81	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-591.81	$591.81
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-591.81	$1,183.62
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-591.98	$1,775.43
07/14/2023	BILL	ROCHE, JOHN & CARILLO, GABRIELA	$2,367.41	$2,367.41
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-552.22	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-552.22	$552.22
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-552.22	$1,104.44
07/22/2022	PAYMENT	SIGNATURE TITLE CO CHECK 7000757	$-552.24	$1,656.66
07/19/2022	BILL	ROCHE, JOHN & CARILLO, GABRIEL	$2,208.90	$2,208.90
03/09/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK	$-554.11	$0.00
11/22/2021	PAYMENT	V ANDERBILT MORTGAGE & FINANCE CHECK	$-554.11	$554.11
09/28/2021	PAYMENT	VANDERBUILT MORTGAGE CHECK	$-554.11	$1,108.22
08/21/2021	PAYMENT	VANDERBILT MORTGAGE & FINACE CHECK	$-554.13	$1,662.33
07/14/2021	BILL	LE CHEVALIER, PAUL & BRENDA TT	$2,216.46	$2,216.46
02/08/2021	PAYMENT	VANDERVBILT CHECK	$-565.08	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-565.08	$565.08
10/15/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-565.08	$1,130.16
08/12/2020	PAYMENT	VANDERBILT MTG CHECK	$-565.12	$1,695.24
07/13/2020	BILL	LE CHEVALIER, PAUL & BRENDA TT	$2,260.36	$2,260.36
01/30/2020	PAYMENT	VANDERBILT MTG CHECK	$-545.40	$0.00
01/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-545.40	$545.40
09/19/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK	$-545.40	$1,090.80
08/21/2019	PAYMENT	VANDERBILT MORTGAGE CHECK	$-545.41	$1,636.20
07/15/2019	BILL	LE CHEVALIER, PAUL & BRENDA TT	$2,181.61	$2,181.61
04/16/2019	PAYMENT	ALMEIDA, ELAINE P CHECK	$-667.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.20	$667.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.11	$631.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.04	$611.31
08/29/2018	PAYMENT	ALMEIDA, ELAINE P CHECK	$-201.12	$603.27
07/12/2018	BILL	ALMEIDA, ELAINE P	$804.39	$804.39
08/02/2017	PAYMENT	DOIG, ROBERT E CHECK	$-805.96	$0.00
07/14/2017	BILL	DOIG, ROBERT E	$805.96	$805.96
08/02/2016	PAYMENT	DOIG, ROBERT E CHECK	$-806.30	$0.00
07/12/2016	BILL	DOIG, ROBERT E	$806.30	$806.30
08/18/2015	PAYMENT	DOIG, ROBERT E CHECK	$-804.99	$0.00
07/14/2015	BILL	DOIG, ROBERT E	$804.99	$804.99
12/01/2014	PAYMENT	DOIG, ROBERT E CHECK	$-201.14	$0.00
10/30/2014	PAYMENT	DOIG, ROBERT E CHECK	$-201.14	$201.14
10/09/2014	PAYMENT	DOIG, ROBERT E CHECK	$-201.14	$402.28
08/07/2014	PAYMENT	DOIG, ROBERT E CHECK	$-201.14	$603.42
07/17/2014	BILL	DOIG, ROBERT E	$804.56	$804.56
02/04/2014	PAYMENT	TSI TITLE CHECK	$-654.17	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.83	$654.17
08/15/2013	PAYMENT	LOUIE, DOLLY G TRUSTEE CHECK	$-641.35	$641.34
07/16/2013	BILL	LOUIE, DOLLY G TRUSTEE	$1,282.69	$1,282.69
04/12/2013	PAYMENT	LOUIE, DOLLY G TRUSTEE CHECK	$-667.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.21	$667.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.48	$636.62
08/20/2012	PAYMENT	LOUIE, DOLLY G TRUSTEE CHECK	$-624.14	$624.14
07/13/2012	BILL	LOUIE, DOLLY G TRUSTEE	$1,248.28	$1,248.28
01/04/2012	PAYMENT	LOUIE, DOLLY G TRUSTEE CHECK	$-601.26	$0.00
08/02/2011	PAYMENT	LOUIE, DOLLY G TRUSTEE CHECK	$-601.28	$601.26
07/15/2011	BILL	LOUIE, DOLLY G TRUSTEE	$1,202.54	$1,202.54
08/10/2010	PAYMENT	LOUIE, DOLLY G TRUSTEE CHECK	$-1,164.60	$0.00
07/14/2010	BILL	LOUIE, DOLLY G TRUSTEE	$1,164.60	$1,164.60
08/24/2009	PAYMENT	LOUIE, DOLLY G TRUSTEE CHECK	$-1,117.18	$0.00
07/13/2009	BILL	LOUIE, DOLLY G TRUSTEE	$1,117.18	$1,117.18
01/07/2009	PAYMENT	LOUIE, DOLLY G TRUSTEE CHECK	$-514.40	$0.00
08/15/2008	PAYMENT	LOUIE, DOLLY G TRUSTEE CHECK	$-514.43	$514.40
07/18/2008	BILL	LOUIE, DOLLY G TRUSTEE	$1,028.83	$1,028.83
04/07/2008	PAYMENT	LOUIE, DOLLY G TRUST	$-1,142.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.53	$1,142.23
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.70	$1,072.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.83	$1,028.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.93	$1,003.17
07/01/2007	BILL	LOUIE, DOLLY G TRUSTEE	$993.24	$993.24
05/25/2007	PAYMENT	LOUIE, DOLLY G TRUST	$-1,092.66	$0.00
05/25/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,092.66
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.51	$1,092.66
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.76	$1,026.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.75	$983.39
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.50	$959.64
07/01/2006	BILL	LOUIE, DOLLY G TRUSTEE	$950.14	$950.14
08/23/2005	PAYMENT	LOUIE, DOLLY G TRUST	$-860.20	$0.00
07/01/2005	BILL	LOUIE, DOLLY G TRUSTEE	$860.20	$860.20
08/05/2004	PAYMENT	LOUIE, DOLLY G TRUST	$-726.24	$0.00
07/01/2004	BILL	LOUIE, DOLLY G TRUSTEE	$726.24	$726.24
08/07/2003	PAYMENT	LOUIE, DOLLY G TRUST	$-666.39	$0.00
07/01/2003	BILL	LOUIE, DOLLY G TRUSTEE	$666.39	$666.39
08/07/2002	PAYMENT	LOUIE, DOLLY G TRUST	$-610.93	$0.00
07/01/2002	BILL	LOUIE, DOLLY G TRUSTEE	$610.93	$610.93
08/01/2001	PAYMENT	LOUIE, DOLLY G TRUST	$-503.87	$0.00
07/01/2001	BILL	LOUIE, DOLLY G TRUSTEE	$503.87	$503.87
08/18/2000	PAYMENT	LOUIE, DOLLY G TRUST	$-510.64	$0.00
07/01/2000	BILL	LOUIE, DOLLY G TRUSTEE	$510.64	$510.64
08/05/1999	PAYMENT	LOUIE, BUCK C & DOLL	$-510.37	$0.00
07/01/1999	BILL	LOUIE, BUCK C & DOLLY G	$510.37	$510.37
08/12/1998	PAYMENT	LOUIE, BUCK C & DOLL	$-518.53	$0.00
07/01/1998	BILL	LOUIE, BUCK C & DOLLY G	$518.53	$518.53
08/19/1997	PAYMENT	LOUIE, BUCK C & DOLL	$-514.15	$0.00
07/01/1997	BILL	LOUIE, BUCK C & DOLLY G	$514.15	$514.15
08/16/1996	PAYMENT	LOUIE, BUCK C & DOLL	$-521.30	$0.00
07/01/1996	BILL	LOUIE, BUCK C & DOLLY G	$521.30	$521.30
08/17/1995	PAYMENT		$-535.43	$0.00
07/01/1995	BILL	LOUIE, BUCK C & DOLLY G	$535.43	$535.43
08/18/1994	PAYMENT		$-536.10	$0.00
07/01/1994	BILL	LOUIE, BUCK C & DOLLY G	$536.10	$536.10
08/17/1993	PAYMENT		$-505.49	$0.00
07/01/1993	BILL	LOUIE, BUCK C & DOLLY G	$505.49	$505.49
08/13/1992	PAYMENT		$-476.31	$0.00
07/01/1992	BILL	LOUIE, BUCK C & DOLLY G	$476.31	$476.31
08/15/1991	PAYMENT		$-474.00	$0.00
07/01/1991	BILL	LOUIE, BUCK C & DOLLY G	$474.00	$474.00
07/20/1990	PAYMENT		$-483.96	$0.00
07/01/1990	BILL	LOUIE, BUCK C & DOLLY G	$483.96	$483.96
08/29/1989	PAYMENT		$-477.45	$0.00
07/01/1989	BILL	LOUIE, BUCK C & DOLLY G	$477.45	$477.45
07/15/1988	PAYMENT		$-471.99	$0.00
07/01/1988	BILL	LOUIE, BUCK C & DOLLY G	$471.99	$471.99
05/16/1988	PAYMENT		$-272.47	$0.00
05/16/1988	INTEREST	Interest to date	$19.67	$272.47
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.58	$252.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.63	$236.22
10/27/1987	PAYMENT		$-247.79	$231.59
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.58	$479.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.63	$467.80
07/01/1987	BILL	FOUILHOUX, AZUCENA	$463.17	$463.17
05/07/1987	PAYMENT		$-118.88	$0.00
05/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$118.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.38	$118.88
02/26/1987	PAYMENT		$-113.88	$109.50
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.38	$223.38
10/09/1986	PAYMENT		$-109.50	$219.00
08/01/1986	PAYMENT		$-109.50	$328.50
07/01/1986	BILL	FOUILHOUX,VIVIANE & A	$438.00	$438.00