Tax Account 1418-15-602-001

Print Page · · Payments Cart · New Search

Owners

WENTLAND, KIRK C
1300 W LODI AV STE A-11
LODI, CA 95242

Account Summary

Account ID	1418-15-602-001
Account Type	Real Estate
Location	1873 HWY 50 TAHOE DOUGLAS SEWER
Balance	$2,101.77
Currently Due	$700.59

Account ID

1418-15-602-001

Account Type

Real Estate

Location

1873 HWY 50
TAHOE DOUGLAS SEWER

Balance

$2,101.77

Currently Due

$700.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.66
Total	$2,802.66
Paid	$700.89
Balance	$2,101.77
Due	$700.59
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,802.66

Total

$2,802.66

Paid

$700.89

Balance

$2,101.77

Due

$700.59

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$700.89	$0.00	$700.89	$700.89	$0.00
2	10/07/2024	10/17/2024	Due	$700.59	$0.00	$700.59	$0.00	$700.59
3	01/06/2025	01/16/2025	Due	$700.59	$0.00	$700.59	$0.00	$1,401.18
4	03/03/2025	03/13/2025	Due	$700.59	$0.00	$700.59	$0.00	$2,101.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,723.42	$0.00	$2,723.42	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,637.59	$0.00	$2,637.59	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,558.24	$0.00	$2,558.24	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,484.31	$0.00	$2,484.31	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,408.40	$0.00	$2,408.40	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,336.87	$0.00	$2,336.87	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,272.15	$0.00	$2,272.15	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,216.38	$0.00	$2,216.38	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,210.84	$0.00	$2,210.84	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,148.06	$0.00	$2,148.06	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.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	FREEDOM MORTGAGE WT CORE -	$-700.89	$2,101.77
07/15/2024	BILL	WENTLAND, KIRK C	$2,802.66	$2,802.66
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-680.80	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-680.80	$680.80
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-667.21	$1,361.60
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-694.61	$2,028.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.21	$2,723.42
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204178. REASON: AMENDMENT TO RE 2024	$694.61	$2,777.63
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-694.61	$2,083.02
07/14/2023	BILL	WENTLAND, KIRK C	$2,777.63	$2,777.63
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-659.39	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-659.39	$659.39
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-659.39	$1,318.78
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-659.42	$1,978.17
07/19/2022	BILL	WENTLAND, KIRK C	$2,637.59	$2,637.59
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-639.56	$0.00
10/21/2021	PAYMENT	SUMMIT FUNDING INC CHECK	$-639.56	$639.56
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-639.56	$1,279.12
08/16/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-639.56	$1,918.68
07/14/2021	BILL	WENTLAND, KIRK C	$2,558.24	$2,558.24
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-621.07	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-621.07	$621.07
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-621.07	$1,242.14
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-621.10	$1,863.21
07/13/2020	BILL	WENTLAND, KIRK C	$2,484.31	$2,484.31
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-602.10	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-602.10	$602.10
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-602.10	$1,204.20
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-602.10	$1,806.30
07/15/2019	BILL	WENTLAND, KIRK C	$2,408.40	$2,408.40
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-584.21	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-584.21	$584.21
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-584.21	$1,168.42
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-584.24	$1,752.63
07/12/2018	BILL	WENTLAND, KIRK C	$2,336.87	$2,336.87
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-568.03	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-568.03	$568.03
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-568.03	$1,136.06
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-568.06	$1,704.09
07/14/2017	BILL	WENTLAND, KIRK C	$2,272.15	$2,272.15
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-554.09	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-554.09	$554.09
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-554.09	$1,108.18
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-554.11	$1,662.27
07/12/2016	BILL	WENTLAND, KIRK C	$2,216.38	$2,216.38
08/06/2015	PAYMENT	WENTLAND, KIRK C CHECK	$-2,210.84	$0.00
07/14/2015	BILL	WENTLAND, KIRK C	$2,210.84	$2,210.84
08/01/2014	PAYMENT	WENTLAND, KIRK C CHECK	$-2,148.06	$0.00
07/17/2014	BILL	WENTLAND, KIRK C	$2,148.06	$2,148.06
01/08/2014	PAYMENT	WENTLAND, KIRK C CHECK	$-1,043.46	$0.00
08/15/2013	PAYMENT	WENTLAND, KIRK C CHECK	$-521.73	$1,043.46
07/24/2013	PAYMENT	WENTLAND, KIRK C CHECK	$-521.73	$1,565.19
07/16/2013	BILL	WENTLAND, KIRK C	$2,086.92	$2,086.92
07/26/2012	PAYMENT	WENTLAND, KIRK C CHECK	$-2,028.39	$0.00
07/13/2012	BILL	WENTLAND, KIRK C	$2,028.39	$2,028.39
07/21/2011	PAYMENT	WENTLAND, KIRK C CHECK	$-1,974.50	$0.00
07/15/2011	BILL	WENTLAND, KIRK C	$1,974.50	$1,974.50
07/21/2010	PAYMENT	WENTLAND, KIRK C CHECK	$-1,919.70	$0.00
07/14/2010	BILL	WENTLAND, KIRK C	$1,919.70	$1,919.70
07/28/2009	PAYMENT	WENTLAND, KIRK C CHECK	$-1,866.07	$0.00
07/13/2009	BILL	WENTLAND, KIRK C	$1,866.07	$1,866.07
02/03/2009	PAYMENT	Kirk Wentland CHECK	$-432.69	$0.00
12/11/2008	PAYMENT	FIRST AMERICAN TITLE CHECK	$-432.69	$432.69
07/25/2008	PAYMENT	DOUTHAT, RUDENZ T & JAN E CHECK	$-865.41	$865.38
07/18/2008	BILL	DOUTHAT, RUDENZ T & JAN E	$1,730.79	$1,730.79
12/27/2007	PAYMENT	DOUTHAT, RUDENZ T &	$-420.11	$0.00
12/17/2007	PAYMENT	DOUTHAT, RUDENZ T &	$-420.08	$420.11
09/25/2007	PAYMENT	DOUTHAT, RUDENZ T &	$-420.08	$840.19
07/25/2007	PAYMENT	DOUTHAT, RUDENZ T &	$-420.08	$1,260.27
07/01/2007	BILL	DOUTHAT, RUDENZ T & JAN E	$1,680.35	$1,680.35
10/02/2006	PAYMENT	DOUTHAT, RUDENZ T &	$-1,223.56	$0.00
08/18/2006	PAYMENT	DOUTHAT, RUDENZ T &	$-407.85	$1,223.56
07/01/2006	BILL	DOUTHAT, RUDENZ T & JAN E	$1,631.41	$1,631.41
08/02/2005	PAYMENT	DOUTHAT, RUDENZ T &	$-1,583.89	$0.00
07/01/2005	BILL	DOUTHAT, RUDENZ T & JAN E	$1,583.89	$1,583.89
12/29/2004	PAYMENT	DOUTHAT, RUDENZ T &	$-768.88	$0.00
10/01/2004	PAYMENT	DOUTHAT, RUDENZ T &	$-384.44	$768.88
07/28/2004	PAYMENT	DOUTHAT, RUDENZ T &	$-384.44	$1,153.32
07/01/2004	BILL	DOUTHAT, RUDENZ T & JAN E	$1,537.76	$1,537.76
03/16/2004	PAYMENT	DOUTHAT, RUDENZ T &	$-389.44	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.98	$389.44
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-374.45	$374.46
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-374.45	$748.91
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-374.45	$1,123.36
07/01/2003	BILL	DOUTHAT, RUDENZ T & JAN E	$1,497.81	$1,497.81
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-370.71	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.68	$370.71
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.68	$741.39
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.68	$1,112.07
07/01/2002	BILL	DOUTHAT, RUDENZ T & JAN E	$1,482.75	$1,482.75
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.50	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.50	$368.50
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-368.50	$737.00
09/04/2001	PAYMENT	9996	$-368.50	$1,105.50
07/01/2001	BILL	DOUTHAT, RUDENZ T & JAN E	$1,474.00	$1,474.00
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-261.17	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-261.17	$261.17
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-261.17	$522.34
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-261.17	$783.51
07/01/2000	BILL	DOUTHAT, RUDENZ T & JAN E	$1,044.68	$1,044.68
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-260.73	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-260.73	$260.73
09/29/1999	PAYMENT	PNC MTG	$-260.73	$521.46
09/02/1999	PAYMENT	PNC MTGE	$-260.73	$782.19
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,042.92
07/01/1999	BILL	DOUTHAT, RUDENZ T & JAN E	$1,042.92	$1,042.92
03/01/1999	PAYMENT	PNC MTGE	$-265.86	$0.00
12/29/1998	PAYMENT	33	$-265.85	$265.86
08/13/1998	PAYMENT	DOUTHAT, RUDENZ T MD	$-531.70	$531.71
07/01/1998	BILL	DOUTHAT, RUDENZ T MD	$1,063.41	$1,063.41
02/05/1998	PAYMENT	DOUTHAT, RUDENZ T MD	$-261.98	$0.00
12/15/1997	PAYMENT	DOUTHAT, RUDENZ T MD	$-261.98	$261.98
09/19/1997	PAYMENT	DOUTHAT, RUDENZ T MD	$-261.98	$523.96
08/12/1997	PAYMENT	DOUTHAT, RUDENZ T MD	$-261.98	$785.94
07/01/1997	BILL	DOUTHAT, RUDENZ T MD	$1,047.92	$1,047.92
02/14/1997	PAYMENT	DOUTHAT, RUDENZ T MD	$-269.60	$0.00
12/09/1996	PAYMENT	DOUTHAT, RUDENZ T MD	$-269.57	$269.60
10/02/1996	PAYMENT	DOUTHAT, RUDENZ T MD	$-269.57	$539.17
08/21/1996	PAYMENT	DOUTHAT, RUDENZ T MD	$-269.57	$808.74
07/01/1996	BILL	DOUTHAT, RUDENZ T MD	$1,078.31	$1,078.31
03/06/1996	PAYMENT		$-279.03	$0.00
01/09/1996	PAYMENT		$-279.03	$279.03
09/28/1995	PAYMENT		$-279.03	$558.06
07/27/1995	PAYMENT		$-279.03	$837.09
07/01/1995	BILL	DOUTHAT, RUDENZ T MD	$1,116.12	$1,116.12
01/04/1995	PAYMENT		$-510.17	$0.00
09/19/1994	PAYMENT		$-255.08	$510.17
08/04/1994	PAYMENT		$-255.08	$765.25
07/01/1994	BILL	DOUTHAT, RUDENZ T MD	$1,020.33	$1,020.33
12/14/1993	PAYMENT		$-503.11	$0.00
10/07/1993	PAYMENT		$-251.54	$503.11
07/28/1993	PAYMENT		$-251.54	$754.65
07/01/1993	BILL	DOUTHAT, RUDENZ T MD	$1,006.19	$1,006.19
12/22/1992	PAYMENT		$-496.27	$0.00
07/23/1992	PAYMENT		$-496.24	$496.27
07/01/1992	BILL	DOUTHAT, RUDENZ T MD	$992.51	$992.51
12/19/1991	PAYMENT		$-456.38	$0.00
09/26/1991	PAYMENT		$-228.18	$456.38
08/07/1991	PAYMENT		$-228.18	$684.56
07/01/1991	BILL	DOUTHAT, RUDENZ T MD	$912.74	$912.74
01/10/1991	PAYMENT		$-470.27	$0.00
09/14/1990	PAYMENT		$-235.12	$470.27
07/30/1990	PAYMENT		$-235.12	$705.39
07/01/1990	BILL	DOUTHAT, RUDENZ T MD	$940.51	$940.51
08/16/1989	PAYMENT		$-876.99	$0.00
07/01/1989	BILL	DOUTHAT, RUDENZ T MD	$876.99	$876.99
02/24/1989	PAYMENT		$-209.13	$0.00
11/21/1988	PAYMENT		$-209.10	$209.13
07/29/1988	PAYMENT		$-209.10	$418.23
07/18/1988	PAYMENT		$-209.10	$627.33
07/01/1988	BILL	DOUTHAT, RUDENZ T MD	$836.43	$836.43
12/28/1987	PAYMENT		$-412.85	$0.00
09/24/1987	PAYMENT		$-206.42	$412.85
08/13/1987	PAYMENT		$-206.42	$619.27
07/01/1987	BILL	DOUTHAT, RUDENZ T MD	$825.69	$825.69
01/15/1987	PAYMENT		$-183.26	$0.00
12/08/1986	PAYMENT		$-183.25	$183.26
09/17/1986	PAYMENT		$-183.25	$366.51
07/18/1986	PAYMENT		$-183.25	$549.76
07/01/1986	BILL	DOUTHAT,RUDENZ T MD	$733.01	$733.01