Tax Account 1418-34-111-028

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Owners

SABATINI, SCOTT A & MARY LOU G
3600 HARBOR BLVD #484
OXNARD, CA 93035

SABATINI, SCOTT A

SABATINI, MARY LOU G

Account Summary

Account ID	1418-34-111-028
Account Type	Real Estate
Location	213 LYONS AV TAHOE DOUGLAS SEWER
Balance	$799.74
Currently Due	$0.00

Account ID

1418-34-111-028

Account Type

Real Estate

Location

213 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$799.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.73
Total	$1,599.73
Paid	$799.99
Balance	$799.74
Due	$0.00
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

$1,599.73

Total

$1,599.73

Paid

$799.99

Balance

$799.74

Due

$0.00

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	$400.12	$0.00	$400.12	$400.12	$0.00
2	10/07/2024	10/17/2024	Paid	$399.87	$0.00	$399.87	$399.87	$0.00
3	01/06/2025	01/16/2025	Due	$399.87	$0.00	$399.87	$0.00	$399.87
4	03/03/2025	03/13/2025	Due	$399.87	$0.00	$399.87	$0.00	$799.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.54	$0.00	$1,554.54	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,510.07	$0.00	$1,510.07	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,464.37	$0.00	$1,464.37	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,421.09	$0.00	$1,421.09	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,380.57	$0.00	$1,380.57	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,339.54	$0.00	$1,339.54	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,288.07	$0.00	$1,288.07	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,256.53	$0.00	$1,256.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,250.59	$0.00	$1,250.59	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,214.58	$0.00	$1,214.58	$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	1.14	.58	.56	.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	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
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-399.87	$799.74
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-400.12	$1,199.61
07/15/2024	BILL	SABATINI, SCOTT A & MARY LOU G	$1,599.73	$1,599.73
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.57	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-385.64	$388.57
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.57	$774.21
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-391.76	$1,162.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.96	$1,554.54
07/14/2023	BILL	SABATINI, SCOTT A & MARY LOU G	$1,566.50	$1,566.50
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-377.51	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-377.51	$377.51
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-377.51	$755.02
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-377.54	$1,132.53
07/19/2022	BILL	SABATINI, SCOTT A & MARY LOU G	$1,510.07	$1,510.07
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-366.09	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-366.09	$366.09
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-366.09	$732.18
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-366.10	$1,098.27
07/14/2021	BILL	SABATINI, SCOTT A & MARY LOU G	$1,464.37	$1,464.37
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-355.26	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-355.26	$355.26
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-355.26	$710.52
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-355.31	$1,065.78
07/13/2020	BILL	GUY, MICHAEL & SABATINI, S & M	$1,421.09	$1,421.09
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-345.14	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-345.14	$345.14
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-345.14	$690.28
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-345.15	$1,035.42
07/15/2019	BILL	GUY, MICHAEL & SABATINI, S & M	$1,380.57	$1,380.57
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-334.88	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-334.88	$334.88
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-334.88	$669.76
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-334.90	$1,004.64
07/12/2018	BILL	HARDMAN, JUDY TTEE	$1,339.54	$1,339.54
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-322.01	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-322.01	$322.01
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-322.01	$644.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-322.04	$966.03
07/14/2017	BILL	HARDMAN, JUDY TTEE	$1,288.07	$1,288.07
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-314.13	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-314.13	$314.13
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-314.13	$628.26
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-314.14	$942.39
07/12/2016	BILL	HARDMAN, JUDY TTEE	$1,256.53	$1,256.53
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-312.64	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-312.64	$312.64
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-312.64	$625.28
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-312.67	$937.92
07/14/2015	BILL	HARDMAN, JUDY TTEE	$1,250.59	$1,250.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-303.64	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-303.64	$303.64
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-303.64	$607.28
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-303.66	$910.92
07/17/2014	BILL	HARDMAN, JUDY TTEE	$1,214.58	$1,214.58
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-294.90	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-294.90	$294.90
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-294.90	$589.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-294.93	$884.70
07/16/2013	BILL	HARDMAN, JUDY TTEE	$1,179.63	$1,179.63
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-286.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-286.52	$286.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-286.52	$573.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-286.54	$859.56
07/13/2012	BILL	HARDMAN, JUDY TTEE	$1,146.10	$1,146.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-278.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-278.47	$278.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-278.47	$556.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-278.48	$835.41
07/15/2011	BILL	HARDMAN, JUDY TTEE	$1,113.89	$1,113.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-270.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-270.70	$270.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.70	$541.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.72	$812.10
07/14/2010	BILL	HARDMAN, JUDY TTEE	$1,082.82	$1,082.82
01/06/2010	PAYMENT	HARDMAN, JUDY TTEE CHECK	$-264.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.20	$264.20
08/20/2009	PAYMENT	HARDMAN, JUDY TTEE CHECK	$-264.20	$528.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-264.20	$792.60
07/13/2009	BILL	HARDMAN, JUDY TTEE	$1,056.80	$1,056.80
03/03/2009	PAYMENT	HARDMAN, JUDY CHECK	$-247.86	$0.00
01/08/2009	PAYMENT	HARDMAN, JUDY CHECK	$-247.86	$247.86
10/10/2008	PAYMENT	HARDMAN, JUDY CHECK	$-247.86	$495.72
08/04/2008	PAYMENT	HARDMAN, JUDY CHECK	$-247.86	$743.58
07/18/2008	BILL	HARDMAN, JUDY	$991.44	$991.44
03/03/2008	PAYMENT	HARDMAN, JUDY	$-229.51	$0.00
01/03/2008	PAYMENT	HARDMAN, JUDY	$-229.49	$229.51
09/20/2007	PAYMENT	HARDMAN, JUDY	$-229.49	$459.00
08/15/2007	PAYMENT	HARDMAN, JUDY	$-229.49	$688.49
07/01/2007	BILL	HARDMAN, JUDY	$917.98	$917.98
02/27/2007	PAYMENT	HARDMAN, JUDY	$-212.52	$0.00
12/20/2006	PAYMENT	HARDMAN, JUDY	$-212.50	$212.52
09/28/2006	PAYMENT	HARDMAN, JUDY	$-212.50	$425.02
08/21/2006	PAYMENT	HARDMAN, JUDY	$-212.50	$637.52
07/01/2006	BILL	HARDMAN, JUDY	$850.02	$850.02
02/21/2006	PAYMENT	HARDMAN, JUDY	$-196.78	$0.00
12/27/2005	PAYMENT	HARDMAN, JUDY	$-196.76	$196.78
09/27/2005	PAYMENT	HARDMAN, JUDY	$-196.76	$393.54
08/12/2005	PAYMENT	HARDMAN, JUDY	$-196.76	$590.30
07/01/2005	BILL	HARDMAN, JUDY	$787.06	$787.06
03/03/2005	PAYMENT	HARDMAN, JUDY	$-183.38	$0.00
01/04/2005	PAYMENT	HARDMAN, JUDY	$-183.38	$183.38
09/22/2004	PAYMENT	HARDMAN, JUDY	$-183.38	$366.76
08/03/2004	PAYMENT	HARDMAN, JUDY	$-183.38	$550.14
07/01/2004	BILL	HARDMAN, JUDY	$733.52	$733.52
06/01/2004	PAYMENT	HARDMAN, JUDY	$-190.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.40	$190.13
01/12/2004	PAYMENT	HARDMAN, JUDY	$-178.70	$178.73
01/02/2004	PAYMENT	HARDMAN, JUDY	$-196.57	$357.43
11/20/2003	PAYMENT	HARDMAN, JUDY	$-185.85	$554.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.87	$739.85
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.15	$721.98
07/01/2003	BILL	HARDMAN, JUDY	$714.83	$714.83
03/06/2003	PAYMENT	HARDMAN, JUDY	$-178.15	$0.00
01/08/2003	PAYMENT	HARDMAN, JUDY	$-178.14	$178.15
10/18/2002	PAYMENT	HARDMAN, JUDY	$-178.14	$356.29
08/20/2002	PAYMENT	HARDMAN, JUDY	$-178.14	$534.43
07/01/2002	BILL	HARDMAN, JUDY	$712.57	$712.57
03/05/2002	PAYMENT	HARDMAN, JUDY	$-176.39	$0.00
01/08/2002	PAYMENT	HARDMAN, JUDY	$-176.38	$176.39
09/25/2001	PAYMENT	HARDMAN, JUDY	$-176.38	$352.77
08/30/2001	PAYMENT	HARDMAN, JUDY	$-176.38	$529.15
07/01/2001	BILL	HARDMAN, JUDY	$705.53	$705.53
04/23/2001	PAYMENT	HARDMAN, JUDY	$-174.79	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.72	$174.79
12/22/2000	PAYMENT	HARDMAN, JUDY	$-168.06	$168.07
09/28/2000	PAYMENT	HARDMAN, JUDY	$-168.06	$336.13
08/16/2000	PAYMENT	HARDMAN, JUDY	$-168.06	$504.19
07/01/2000	BILL	HARDMAN, JUDY	$672.25	$672.25
03/06/2000	PAYMENT	HARDMAN, JUDY	$-167.80	$0.00
01/04/2000	PAYMENT	HARDMAN, JUDY	$-167.77	$167.80
10/08/1999	PAYMENT	HARDMAN, JUDY	$-167.77	$335.57
08/06/1999	PAYMENT	HARDMAN, JUDY	$-167.77	$503.34
07/01/1999	BILL	HARDMAN, JUDY	$671.11	$671.11
02/25/1999	PAYMENT	HARDMAN, JUDY	$-170.29	$0.00
01/06/1999	PAYMENT	HARDMAN, JUDY	$-170.28	$170.29
10/01/1998	PAYMENT	HARDMAN, JUDY	$-170.28	$340.57
08/17/1998	PAYMENT	HARDMAN, JUDY	$-170.28	$510.85
07/01/1998	BILL	HARDMAN, JUDY	$681.13	$681.13
02/26/1998	PAYMENT	HARDMAN, JUDY	$-167.00	$0.00
12/30/1997	PAYMENT	HARDMAN, JUDY	$-166.97	$167.00
10/10/1997	PAYMENT	HARDMAN, JUDY	$-166.97	$333.97
08/14/1997	PAYMENT	HARDMAN, JUDY	$-166.97	$500.94
07/01/1997	BILL	HARDMAN, JUDY	$667.91	$667.91
03/04/1997	PAYMENT	JUDY HARDMAN	$-171.83	$0.00
12/27/1996	PAYMENT	MCDONALD, FRANK H FA	$-171.82	$171.83
10/08/1996	PAYMENT	MCDONALD, FRANK H FA	$-171.82	$343.65
08/06/1996	PAYMENT	MCDONALD, FRANK H FA	$-171.82	$515.47
07/01/1996	BILL	MCDONALD, FRANK H FAMILY TRUST	$687.29	$687.29
02/14/1996	PAYMENT		$-170.85	$0.00
01/04/1996	PAYMENT		$-170.85	$170.85
10/04/1995	PAYMENT		$-170.85	$341.70
08/22/1995	PAYMENT		$-170.85	$512.55
07/01/1995	BILL	MCDONALD, FRANK H FAMILY TRUST	$683.40	$683.40
08/17/1994	PAYMENT		$-679.04	$0.00
07/01/1994	BILL	MCDONALD, FRANK H FAMILY TRUST	$679.04	$679.04
03/07/1994	PAYMENT		$-167.19	$0.00
01/10/1994	PAYMENT		$-167.19	$167.19
09/20/1993	PAYMENT		$-167.19	$334.38
08/18/1993	PAYMENT		$-167.19	$501.57
07/01/1993	BILL	MCDONALD, FRANK H FAMILY TRUST	$668.76	$668.76
08/14/1992	PAYMENT		$-659.67	$0.00
07/01/1992	BILL	MCDONALD, FRANK H FAMILY TRUST	$659.67	$659.67
09/23/1991	PAYMENT		$-454.44	$0.00
08/13/1991	PAYMENT		$-151.47	$454.44
07/01/1991	BILL	MCDONALD, FRANK H FAMILY TRUST	$605.91	$605.91
03/07/1991	PAYMENT		$-156.65	$0.00
01/11/1991	PAYMENT		$-156.65	$156.65
09/18/1990	PAYMENT		$-156.65	$313.30
08/09/1990	PAYMENT		$-156.65	$469.95
07/01/1990	BILL	MCDONALD, FRANK H FAMILY TRUST	$626.60	$626.60
03/05/1990	PAYMENT		$-144.84	$0.00
12/22/1989	PAYMENT		$-144.82	$144.84
09/14/1989	PAYMENT		$-144.82	$289.66
08/16/1989	PAYMENT		$-144.82	$434.48
07/01/1989	BILL	MCDONALD, FRANK H FAMILY TRUST	$579.30	$579.30
02/14/1989	PAYMENT		$-138.13	$0.00
01/05/1989	PAYMENT		$-138.13	$138.13
07/13/1988	PAYMENT		$-276.26	$276.26
07/01/1988	BILL	MCDONALD, FRANK H FAMILY TRUST	$552.52	$552.52
03/01/1988	PAYMENT		$-136.88	$0.00
12/11/1987	PAYMENT		$-136.87	$136.88
10/06/1987	PAYMENT		$-136.87	$273.75
08/03/1987	PAYMENT		$-136.87	$410.62
07/01/1987	BILL	MCDONALD, FRANK H FAMILY TRUST	$547.49	$547.49
03/10/1987	PAYMENT		$-121.06	$0.00
12/24/1986	PAYMENT		$-121.06	$121.06
11/12/1986	PAYMENT		$-125.90	$242.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.84	$368.02
07/25/1986	PAYMENT		$-121.06	$363.18
07/01/1986	BILL	SPERRY,ANNE L	$484.24	$484.24