Tax Account 1318-15-610-044

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Owners

DOUGLAS CLARK LLC
PO BOX 724
CARSON CITY, NV 89702

Account Summary

Account ID	1318-15-610-044
Account Type	Real Estate
Location	301 PAIUTE DR ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-044

Account Type

Real Estate

Location

301 PAIUTE DR
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,213.97
Total	$5,213.97
Paid	$5,213.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,213.97

Total

$5,213.97

Paid

$5,213.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$1,303.62	$0.00	$1,303.62	$1,303.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,303.45	$0.00	$1,303.45	$1,303.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,303.45	$0.00	$1,303.45	$1,303.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,303.45	$0.00	$1,303.45	$1,303.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,833.38	$0.00	$4,833.38	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,474.22	$44.74	$4,518.96	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,143.37	$41.43	$4,184.80	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,007.85	$0.00	$4,007.85	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,870.97	$0.00	$3,870.97	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,758.24	$37.58	$3,795.82	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,647.04	$72.94	$3,719.98	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,556.93	$0.00	$3,556.93	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,549.39	$0.00	$3,549.39	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,439.90	$0.00	$3,439.90	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	CLARK LLC DOUGLAS GOVACH ACH - 323585799	$-5,213.97	$0.00
07/15/2024	BILL	DOUGLAS CLARK LLC	$5,213.97	$5,213.97
08/14/2023	PAYMENT	CLARK LLC DOUGLAS SYS ACH - 308201520 ORIG: GOVACH	$-4,833.38	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.15	$4,833.38
08/14/2023	ADJUSTMENT	CLARK LLC DOUGLAS GOVACH ACH - 308201520 VOIDED PAYMENT: 1184345. REASON: AMENDMENT TO RE 2024	$4,839.53	$4,839.53
07/19/2023	PAYMENT	CLARK LLC DOUGLAS GOVACH ACH - 308201520	$-4,839.53	$0.00
07/14/2023	BILL	DOUGLAS CLARK LLC	$4,839.53	$4,839.53
09/09/2022	PAYMENT	DOUGLAS CLARK LLC GOVACH ACH - 294856175	$-4,518.96	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.74	$4,518.96
07/19/2022	BILL	DOUGLAS CLARK LLC	$4,474.22	$4,474.22
09/08/2021	PAYMENT	DOUGLAS CLARK LLC CREDIT: D	$-4,184.80	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.43	$4,184.80
07/14/2021	BILL	DOUGLAS CLARK LLC	$4,143.37	$4,143.37
07/24/2020	PAYMENT	DOUGLAS CLARK LLC CREDIT: D	$-4,007.85	$0.00
07/13/2020	BILL	DOUGLAS CLARK LLC	$4,007.85	$4,007.85
07/23/2019	PAYMENT	DOUGLAS CLARK LLC CHECK	$-3,870.97	$0.00
07/15/2019	BILL	TORRES, ALEXANDER V	$3,870.97	$3,870.97
12/04/2018	PAYMENT	TORRES, ALEXANDER V CHECK	$-1,916.70	$0.00
11/20/2018	PAYMENT	TORRES, ALEXANDER V CHECK	$-939.56	$1,916.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.58	$2,856.26
08/23/2018	PAYMENT	TORRES, ALEXANDER V CHECK	$-939.56	$2,818.68
07/12/2018	BILL	TORRES, ALEXANDER V	$3,758.24	$3,758.24
04/10/2018	PAYMENT	TORRES, ALEXANDER V CHECK	$-948.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.47	$948.23
12/31/2017	PAYMENT	TORRES, ALEXANDER V CHECK	$-911.76	$911.76
12/18/2017	PAYMENT	TORRES, ALEXANDER V CHECK	$-36.23	$1,823.52
12/01/2017	PAYMENT	TORRES, ALEXANDER V CHECK	$-912.00	$1,859.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.47	$2,771.75
08/21/2017	PAYMENT	TORRES, ALEXANDER V CHECK	$-911.76	$2,735.28
07/14/2017	BILL	TORRES, ALEXANDER V	$3,647.04	$3,647.04
03/15/2017	PAYMENT	TORRES, ALEXANDER V CHECK	$-889.23	$0.00
01/10/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-889.23	$889.23
09/23/2016	PAYMENT	1ST CENTENNIAL CHECK	$-889.23	$1,778.46
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.24	$2,667.69
07/12/2016	BILL	DRABANT, ROBERT J & CHARLENE E	$3,556.93	$3,556.93
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-887.34	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-887.34	$887.34
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-887.34	$1,774.68
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-887.37	$2,662.02
07/14/2015	BILL	DRABANT, ROBERT J & CHARLENE E	$3,549.39	$3,549.39
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.77	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-985.37	$483.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-985.37	$1,469.14
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-985.39	$2,454.51
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-501.60	$3,439.90
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$985.39	$3,941.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$985.37	$2,956.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$985.37	$1,970.74
01/06/2015	VOID	GUILD MORTGAGE COMPANY CHECK	$-985.37	$985.37
10/03/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-985.37	$1,970.74
08/18/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-985.39	$2,956.11
07/17/2014	BILL	DRABANT, ROBERT J & CHARLENE E	$3,941.50	$3,941.50
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.56	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.56	$838.56
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.56	$1,677.12
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.56	$2,515.68
07/16/2013	BILL	DRABANT, ROBERT J & CHARLENE E	$3,354.24	$3,354.24
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-805.39	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-805.39	$805.39
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-805.39	$1,610.78
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-805.42	$2,416.17
07/13/2012	BILL	DRABANT, ROBERT J & CHARLENE	$3,221.59	$3,221.59
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-759.37	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-759.37	$759.37
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-759.37	$1,518.74
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-759.39	$2,278.11
07/15/2011	BILL	DRABANT, ROBERT J & CHARLENE	$3,037.50	$3,037.50
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-719.72	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-719.72	$719.72
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-719.72	$1,439.44
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-719.74	$2,159.16
07/14/2010	BILL	DRABANT, ROBERT J & CHARLENE	$2,878.90	$2,878.90
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-670.87	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-670.87	$670.87
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-670.87	$1,341.74
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-670.88	$2,012.61
07/13/2009	BILL	DRABANT, ROBERT J & CHARLENE E	$2,683.49	$2,683.49
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-605.42	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-605.42	$605.42
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-605.42	$1,210.84
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-605.42	$1,816.26
07/18/2008	BILL	DRABANT, ROBERT J & CHARLENE E	$2,421.68	$2,421.68
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.57	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.54	$560.57
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.54	$1,121.11
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.54	$1,681.65
07/01/2007	BILL	DRABANT, ROBERT J & CHARLENE E	$2,242.19	$2,242.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-519.07	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-519.05	$519.07
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-519.05	$1,038.12
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-519.05	$1,557.17
07/01/2006	BILL	DRABANT, ROBERT J & CHARLENE E	$2,076.22	$2,076.22
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-480.63	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-480.60	$480.63
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-480.60	$961.23
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-480.60	$1,441.83
07/01/2005	BILL	DRABANT, ROBERT J & CHARLENE E	$1,922.43	$1,922.43
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-447.92	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-447.92	$447.92
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-447.92	$895.84
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-447.92	$1,343.76
07/01/2004	BILL	TLC PROPERTIES GEN PARTNERSHIP	$1,791.68	$1,791.68
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-436.34	$0.00
01/02/2004	PAYMENT	TLC PROPERTIES	$-436.34	$436.34
09/19/2003	PAYMENT	22	$-436.34	$872.68
08/18/2003	PAYMENT	LALLY, DONALD W & HE	$-436.34	$1,309.02
07/01/2003	BILL	LALLY, DONALD W & HELEN A	$1,745.36	$1,745.36
12/30/2002	PAYMENT	LALLY, DONALD W & HE	$-873.22	$0.00
09/30/2002	PAYMENT	LALLY, DONALD W & HE	$-436.61	$873.22
08/15/2002	PAYMENT	LALLY, DONALD W & HE	$-436.61	$1,309.83
07/01/2002	BILL	LALLY, DONALD W & HELEN A	$1,746.44	$1,746.44
12/31/2001	PAYMENT	LALLY, DONALD W & HE	$-863.39	$0.00
10/03/2001	PAYMENT	LALLY, DONALD W & HE	$-431.68	$863.39
08/09/2001	PAYMENT	LALLY, DONALD W & HE	$-431.68	$1,295.07
07/01/2001	BILL	LALLY, DONALD W & HELEN A	$1,726.75	$1,726.75
01/02/2001	PAYMENT	LALLY, DONALD W & HE	$-786.72	$0.00
08/08/2000	PAYMENT	LALLY, DONALD W & HE	$-786.70	$786.72
07/01/2000	BILL	LALLY, DONALD W & HELEN A	$1,573.42	$1,573.42
01/03/2000	PAYMENT	LALLY, DONALD W & HE	$-786.09	$0.00
09/28/1999	PAYMENT	LALLY, DONALD W & HE	$-393.03	$786.09
08/13/1999	PAYMENT	LALLY, DONALD W & HE	$-393.03	$1,179.12
07/01/1999	BILL	LALLY, DONALD W & HELEN A	$1,572.15	$1,572.15
01/05/1999	PAYMENT	LALLY, DONALD W & HE	$-798.13	$0.00
08/07/1998	PAYMENT	LALLY, DONALD W & HE	$-798.10	$798.13
07/01/1998	BILL	LALLY, DONALD W & HELEN	$1,596.23	$1,596.23
01/02/1998	PAYMENT	LALLY, DONALD W & HE	$-782.30	$0.00
10/06/1997	PAYMENT	LALLY, DONALD W & HE	$-391.15	$782.30
08/15/1997	PAYMENT	LALLY, DONALD W & HE	$-391.15	$1,173.45
07/01/1997	BILL	LALLY, DONALD W & HELEN	$1,564.60	$1,564.60
01/09/1997	PAYMENT	LALLY, DONALD W & HE	$-805.33	$0.00
08/21/1996	PAYMENT	LALLY, DONALD W & HE	$-805.30	$805.33
07/01/1996	BILL	LALLY, DONALD W & HELEN	$1,610.63	$1,610.63
01/04/1996	PAYMENT		$-746.01	$0.00
10/02/1995	PAYMENT		$-372.99	$746.01
08/08/1995	PAYMENT		$-372.99	$1,119.00
07/01/1995	BILL	LALLY, DONALD W & HELEN	$1,491.99	$1,491.99
12/30/1994	PAYMENT		$-703.84	$0.00
08/09/1994	PAYMENT		$-703.82	$703.84
07/01/1994	BILL	LALLY, DONALD W & HELEN	$1,407.66	$1,407.66
01/03/1994	PAYMENT		$-691.36	$0.00
08/20/1993	PAYMENT		$-691.36	$691.36
07/01/1993	BILL	LALLY, DONALD W & HELEN	$1,382.72	$1,382.72
01/04/1993	PAYMENT		$-683.56	$0.00
08/17/1992	PAYMENT		$-683.54	$683.56
07/01/1992	BILL	LALLY, DONALD W & HELEN	$1,367.10	$1,367.10
01/06/1992	PAYMENT		$-630.37	$0.00
08/20/1991	PAYMENT		$-630.36	$630.37
07/01/1991	BILL	LALLY, DONALD W & HELEN	$1,260.73	$1,260.73
01/07/1991	PAYMENT		$-628.90	$0.00
08/06/1990	PAYMENT		$-628.88	$628.90
07/01/1990	BILL	LALLY, DONALD W & HELEN	$1,257.78	$1,257.78
01/02/1990	PAYMENT		$-587.24	$0.00
08/28/1989	PAYMENT		$-587.24	$587.24
07/01/1989	BILL	LALLY, DONALD W & HELEN	$1,174.48	$1,174.48
12/06/1988	PAYMENT		$-557.95	$0.00
08/10/1988	PAYMENT		$-557.94	$557.95
07/01/1988	BILL	LALLY, DONALD W & HELEN	$1,115.89	$1,115.89
01/04/1988	PAYMENT		$-1,107.00	$0.00
10/12/1987	PAYMENT		$-553.50	$1,107.00
08/12/1987	PAYMENT		$-553.50	$1,660.50
07/01/1987	BILL	LALLY, DONALD W & HELEN	$2,214.00	$2,214.00
01/08/1987	PAYMENT		$-1,096.29	$0.00
10/13/1986	PAYMENT		$-548.13	$1,096.29
07/29/1986	PAYMENT		$-548.13	$1,644.42
07/01/1986	BILL	LALLY,DONALD W & HELEN	$2,192.55	$2,192.55