Tax Account 1418-34-111-039
Owners
ALDERSON TRUST 2016 ET AL
PO BOX 2276
CASTRO VALLEY, CA 94546
ALDERSON, BRADLEY & SANDRA ETAL
SURBER, LYNN 20%
SURBER, TIMOTHY &
SURBER, LYNN - 26.667%
SURBER, DAN - 26.666%
ALDERSON TRUST 2016 26.667%
ALDERSON, BRADLEY TTEE &
ALDERSON, SANDRA TTEE
Account Summary
| Account ID | 1418-34-111-039 |
|---|---|
| Account Type | Real Estate |
| Location | 235 LYONS AV TAHOE DOUGLAS SEWER |
| Balance | $2,049.86 |
| Currently Due | $1,024.93 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,099.99 |
| Total | $4,099.99 |
| Paid | $2,050.13 |
| Balance | $2,049.86 |
| Due | $1,024.93 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,060.59 | $0.00 | $0.00 | $4,060.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $3,953.60 | $0.00 | $0.00 | $3,953.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $3,665.43 | $0.00 | $0.00 | $3,665.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $3,394.21 | $0.00 | $0.00 | $3,394.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $3,283.09 | $0.00 | $0.00 | $3,283.09 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $3,171.20 | $0.00 | $0.00 | $3,171.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $3,026.72 | $0.00 | $0.00 | $3,026.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $2,908.82 | $0.00 | $0.00 | $2,908.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,837.13 | $0.00 | $0.00 | $2,837.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,826.41 | $0.00 | $0.00 | $2,826.41 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,739.64 | $0.00 | $0.00 | $2,739.64 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 | 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,024.93 | $2,049.86 |
| 08/18/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,025.20 | $3,074.79 |
| 07/16/2025 | BILL | ALDERSON TRUST 2016 ET AL | $4,099.99 | $4,099.99 |
| 02/28/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,015.08 | $0.00 |
| 01/06/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,015.08 | $1,015.08 |
| 10/03/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,015.08 | $2,030.16 |
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,015.35 | $3,045.24 |
| 07/15/2024 | BILL | ALDERSON TRUST 2016 ET AL | $4,060.59 | $4,060.59 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-988.33 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-988.33 | $988.33 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-987.04 | $1,976.66 |
| 08/14/2023 | PAYMENT | FIFTH THIRD BANK SYS CORE - ORIG: WT | $-989.90 | $2,963.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.22 | $3,953.60 |
| 08/14/2023 | ADJUSTMENT | FIFTH THIRD BANK WT CORE - VOIDED PAYMENT: 1219344. REASON: AMENDMENT TO RE 2024 | $989.90 | $3,958.82 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-989.90 | $2,968.92 |
| 07/14/2023 | BILL | ALDERSON TRUST 2016 ET AL | $3,958.82 | $3,958.82 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-916.35 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-916.35 | $916.35 |
| 10/07/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-916.35 | $1,832.70 |
| 08/12/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-916.38 | $2,749.05 |
| 07/19/2022 | BILL | ALDERSON, BRADLEY & SANDRA ETA | $3,665.43 | $3,665.43 |
| 03/01/2022 | PAYMENT | FIFTH THIRD BANK CHECK | $-848.55 | $0.00 |
| 01/04/2022 | PAYMENT | FIFTH THIRD BANK CHECK | $-848.55 | $848.55 |
| 10/01/2021 | PAYMENT | FIFTH THIRD BANK CHECK | $-848.55 | $1,697.10 |
| 08/17/2021 | PAYMENT | FIFTH THIRD BANK CHECK | $-848.56 | $2,545.65 |
| 07/14/2021 | BILL | ALDERSON, BRADLEY & SANDRA ETA | $3,394.21 | $3,394.21 |
| 02/25/2021 | PAYMENT | FIFTH THIRD BANK CHECK | $-820.76 | $0.00 |
| 12/23/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-820.76 | $820.76 |
| 09/30/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-820.76 | $1,641.52 |
| 08/13/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-820.81 | $2,462.28 |
| 07/13/2020 | BILL | ALDERSON, BRADLEY & SANDRA ETA | $3,283.09 | $3,283.09 |
| 02/28/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-792.80 | $0.00 |
| 12/30/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-792.80 | $792.80 |
| 10/07/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-792.80 | $1,585.60 |
| 08/16/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-792.80 | $2,378.40 |
| 07/15/2019 | BILL | ALDERSON, BRADLEY & SANDRA ETA | $3,171.20 | $3,171.20 |
| 02/28/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-756.68 | $0.00 |
| 12/31/2018 | PAYMENT | FIFTH THIRD BANK CHECK | $-756.68 | $756.68 |
| 09/28/2018 | PAYMENT | FIFTH THIRD BANK CHECK | $-756.68 | $1,513.36 |
| 08/16/2018 | PAYMENT | FIFTH THIRD BANK CHECK | $-756.68 | $2,270.04 |
| 07/12/2018 | BILL | ALDERSON, BRADLEY & SANDRA ETA | $3,026.72 | $3,026.72 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-727.20 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-727.20 | $727.20 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-727.20 | $1,454.40 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-727.22 | $2,181.60 |
| 07/14/2017 | BILL | ALDERSON, BRADLEY & SANDRA ETA | $2,908.82 | $2,908.82 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-709.28 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-709.28 | $709.28 |
| 09/20/2016 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-709.28 | $1,418.56 |
| 08/15/2016 | PAYMENT | DOVENMUELE MTG CHECK | $-709.29 | $2,127.84 |
| 07/12/2016 | BILL | ALDERSON, BRADLEY & SANDRA | $2,837.13 | $2,837.13 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-706.60 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-706.60 | $706.60 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-706.60 | $1,413.20 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-706.61 | $2,119.80 |
| 07/14/2015 | BILL | ALDERSON, BRADLEY & SANDRA ETA | $2,826.41 | $2,826.41 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-684.91 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-684.91 | $684.91 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-684.91 | $1,369.82 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-684.91 | $2,054.73 |
| 07/17/2014 | BILL | ALDERSON, BRADLEY & SANDRA ETA | $2,739.64 | $2,739.64 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-665.05 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-665.05 | $665.05 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-665.05 | $1,330.10 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-665.06 | $1,995.15 |
| 07/16/2013 | BILL | ALDERSON, BRADLEY & SANDRA ETA | $2,660.21 | $2,660.21 |
| 02/25/2013 | PAYMENT | PNC MTG CHECK | $-638.90 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-638.90 | $638.90 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-638.90 | $1,277.80 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-638.93 | $1,916.70 |
| 07/13/2012 | BILL | PATTERSON, ANN M TTEE ET AL* | $2,555.63 | $2,555.63 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-601.56 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-601.56 | $601.56 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-601.56 | $1,203.12 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-601.58 | $1,804.68 |
| 07/15/2011 | BILL | PATTERSON, ANN M TTEE ET AL* | $2,406.26 | $2,406.26 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-570.44 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-570.44 | $570.44 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-570.44 | $1,140.88 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-570.47 | $1,711.32 |
| 07/14/2010 | BILL | PATTERSON, ANN M TTEE ET AL* | $2,281.79 | $2,281.79 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-533.31 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-533.31 | $533.31 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-533.31 | $1,066.62 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-533.32 | $1,599.93 |
| 07/13/2009 | BILL | PATTERSON, ANN M TTEE ET AL* | $2,133.25 | $2,133.25 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-478.42 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-478.42 | $478.42 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-478.42 | $956.84 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-478.42 | $1,435.26 |
| 07/18/2008 | BILL | ALDERSON, BRADLEY & SANDRA* | $1,913.68 | $1,913.68 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-442.98 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-442.95 | $442.98 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-442.95 | $885.93 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-442.95 | $1,328.88 |
| 07/01/2007 | BILL | ALDERSON, BRADLEY & SANDRA* | $1,771.83 | $1,771.83 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-410.18 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-410.17 | $410.18 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-410.17 | $820.35 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-410.17 | $1,230.52 |
| 07/01/2006 | BILL | ALDERSON, BRADLEY & SANDRA* | $1,640.69 | $1,640.69 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-379.79 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-379.79 | $379.79 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-379.79 | $759.58 |
| 08/23/2005 | PAYMENT | NATIONAL CITY MTG | $-379.79 | $1,139.37 |
| 07/01/2005 | BILL | ALDERSON, BRADLEY & SANDRA* | $1,519.16 | $1,519.16 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-353.95 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-353.95 | $353.95 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-353.95 | $707.90 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-353.95 | $1,061.85 |
| 07/01/2004 | BILL | ALDERSON, BRADLEY & SANDRA* | $1,415.80 | $1,415.80 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-344.49 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-344.46 | $344.49 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-344.46 | $688.95 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-344.46 | $1,033.41 |
| 07/01/2003 | BILL | ALDERSON, BRADLEY & SANDRA* | $1,377.87 | $1,377.87 |
| 02/13/2003 | PAYMENT | NORTH AMERICAN TITLE | $-344.62 | $0.00 |
| 01/03/2003 | PAYMENT | UNION PLANTERS MORTG | $-344.61 | $344.62 |
| 09/24/2002 | PAYMENT | UNION PLANTERS MORTG | $-344.61 | $689.23 |
| 08/12/2002 | PAYMENT | UNION PLANTERS MORTG | $-344.61 | $1,033.84 |
| 07/01/2002 | BILL | ALDERSON, BRADLEY & SANDRA* | $1,378.45 | $1,378.45 |
| 07/25/2001 | PAYMENT | TOLIVER, GEORGE W & | $-1,362.05 | $0.00 |
| 07/01/2001 | BILL | TOLIVER, GEORGE W & BLANCHE E | $1,362.05 | $1,362.05 |
| 08/02/2000 | PAYMENT | TOLIVER, GEORGE W & | $-1,338.04 | $0.00 |
| 07/01/2000 | BILL | TOLIVER, GEORGE W & BLANCHE E | $1,338.04 | $1,338.04 |
| 08/03/1999 | PAYMENT | TOLIVER, GEORGE W & | $-1,335.80 | $0.00 |
| 07/01/1999 | BILL | TOLIVER, GEORGE W & BLANCHE E | $1,335.80 | $1,335.80 |
| 08/06/1998 | PAYMENT | TOLIVER, GEORGE W & | $-1,353.06 | $0.00 |
| 07/01/1998 | BILL | TOLIVER, GEORGE W & BLANCHE E | $1,353.06 | $1,353.06 |
| 08/13/1997 | PAYMENT | TOLIVER, GEORGE W & | $-1,324.36 | $0.00 |
| 07/01/1997 | BILL | TOLIVER, GEORGE W & BLANCHE E | $1,324.36 | $1,324.36 |
| 08/07/1996 | PAYMENT | TOLIVER, GEORGE W & | $-1,362.78 | $0.00 |
| 07/01/1996 | BILL | TOLIVER, GEORGE W & BLANCHE E | $1,362.78 | $1,362.78 |
| 12/27/1995 | PAYMENT | $-681.63 | $0.00 | |
| 10/19/1995 | PAYMENT | $-340.81 | $681.63 | |
| 10/18/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,022.44 |
| 08/24/1995 | PAYMENT | $-340.81 | $1,022.44 | |
| 07/01/1995 | BILL | MAY, CHARLES L & MARY MARGARET | $1,363.25 | $1,363.25 |
| 01/11/1995 | PAYMENT | $-686.46 | $0.00 | |
| 10/10/1994 | PAYMENT | $-343.23 | $686.46 | |
| 08/19/1994 | PAYMENT | $-343.23 | $1,029.69 | |
| 07/01/1994 | BILL | MAY, CHARLES L & MARY MARGARET | $1,372.92 | $1,372.92 |
| 12/15/1993 | PAYMENT | $-675.64 | $0.00 | |
| 08/25/1993 | PAYMENT | $-675.62 | $675.64 | |
| 07/01/1993 | BILL | MAY, CHARLES L & M M | $1,351.26 | $1,351.26 |
| 12/30/1992 | PAYMENT | $-666.46 | $0.00 | |
| 08/28/1992 | PAYMENT | $-666.44 | $666.46 | |
| 07/01/1992 | BILL | MAY, CHARLES L & M M | $1,332.90 | $1,332.90 |
| 01/09/1992 | PAYMENT | $-611.68 | $0.00 | |
| 10/09/1991 | PAYMENT | $-305.83 | $611.68 | |
| 08/27/1991 | PAYMENT | $-305.83 | $917.51 | |
| 07/01/1991 | BILL | MAY, CHARLES L & M M | $1,223.34 | $1,223.34 |
| 01/03/1991 | PAYMENT | $-594.42 | $0.00 | |
| 10/11/1990 | PAYMENT | $-297.21 | $594.42 | |
| 08/15/1990 | PAYMENT | $-297.21 | $891.63 | |
| 07/01/1990 | BILL | MAY, CHARLES L & M M | $1,188.84 | $1,188.84 |
| 01/03/1990 | PAYMENT | $-547.45 | $0.00 | |
| 10/09/1989 | PAYMENT | $-273.71 | $547.45 | |
| 09/07/1989 | PAYMENT | $-273.71 | $821.16 | |
| 07/01/1989 | BILL | MAY, CHARLES L & M M | $1,094.87 | $1,094.87 |
| 01/09/1989 | PAYMENT | $-522.13 | $0.00 | |
| 10/11/1988 | PAYMENT | $-261.05 | $522.13 | |
| 07/25/1988 | PAYMENT | $-261.05 | $783.18 | |
| 07/01/1988 | BILL | MAY, CHARLES L & M M | $1,044.23 | $1,044.23 |
| 01/08/1988 | PAYMENT | $-518.23 | $0.00 | |
| 10/15/1987 | PAYMENT | $-259.11 | $518.23 | |
| 08/19/1987 | PAYMENT | $-259.11 | $777.34 | |
| 07/01/1987 | BILL | MAY, CHARLES L & M M | $1,036.45 | $1,036.45 |
| 01/08/1987 | PAYMENT | $-457.61 | $0.00 | |
| 07/29/1986 | PAYMENT | $-457.58 | $457.61 | |
| 07/01/1986 | BILL | MAY,CHARLES L & M M | $915.19 | $915.19 |