Tax Account 1318-22-001-005

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Owners

DORLA COURT LLC
PO BOX 3333
STATELINE, NV 89449

Account Summary

Account ID	1318-22-001-005
Account Type	Real Estate
Location	307 DORLA CT DOUGLAS CO SEWER #1
Balance	$3,878.73
Currently Due	$1,292.91

Account ID

1318-22-001-005

Account Type

Real Estate

Location

307 DORLA CT
DOUGLAS CO SEWER #1

Balance

$3,878.73

Currently Due

$1,292.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,171.84
Total	$5,171.84
Paid	$1,293.11
Balance	$3,878.73
Due	$1,292.91
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

$5,171.84

Total

$5,171.84

Paid

$1,293.11

Balance

$3,878.73

Due

$1,292.91

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	$1,293.11	$0.00	$1,293.11	$1,293.11	$0.00
2	10/07/2024	10/17/2024	Due	$1,292.91	$0.00	$1,292.91	$0.00	$1,292.91
3	01/06/2025	01/16/2025	Due	$1,292.91	$0.00	$1,292.91	$0.00	$2,585.82
4	03/03/2025	03/13/2025	Due	$1,292.91	$0.00	$1,292.91	$0.00	$3,878.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,892.16	$0.00	$4,892.16	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,529.33	$0.00	$4,529.33	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$4,366.73	$0.00	$4,366.73	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$4,426.67	$0.00	$4,426.67	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$4,404.79	$154.17	$4,558.96	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$4,205.56	$0.00	$4,205.56	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$4,506.49	$45.06	$4,551.55	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$4,395.38	$0.00	$4,395.38	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$4,384.36	$0.00	$4,384.36	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$4,844.02	$169.54	$5,013.56	$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	1.15	.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	S32	Douglas Co. Sewer	464.72	464.72	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	452.78	452.78	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	461.54	461.54	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"DORLA COURT, LLC" GOVACH ACH - 325050842	$-1,293.11	$3,878.73
07/15/2024	BILL	DORLA COURT LLC	$5,171.84	$5,171.84
02/26/2024	PAYMENT	BROWN, RYAN G CHECK 5021	$-1,222.98	$0.00
12/28/2023	PAYMENT	BROWN, RYAN G CHECK 5020	$-1,222.98	$1,222.98
10/05/2023	PAYMENT	BROWN, RYAN CHECK 5019	$-1,222.98	$2,445.96
08/21/2023	PAYMENT	BROWN, RITA CHECK 5018	$-1,223.22	$3,668.94
07/14/2023	BILL	DORLA COURT LLC	$4,892.16	$4,892.16
03/05/2023	PAYMENT	RYAN G BROWN CHECK 5013	$-1,132.33	$0.00
12/30/2022	PAYMENT	RYAN G BROWN CHECK 0000005012	$-1,132.33	$1,132.33
09/26/2022	PAYMENT	BROWN, RYAN CHECK 5011	$-1,132.33	$2,264.66
08/13/2022	PAYMENT	BROWN, RYAN CHECK 0000005010	$-1,132.34	$3,396.99
07/19/2022	BILL	DORLA COURT LLC	$4,529.33	$4,529.33
08/12/2021	PAYMENT	DORLA COURT LLC CHECK	$-4,366.73	$0.00
07/14/2021	BILL	DORLA COURT LLC	$4,366.73	$4,366.73
07/29/2020	PAYMENT	DORLA COURT LLC CREDIT: D	$-3,319.98	$0.00
07/24/2020	PAYMENT	DORLA COURT LLC CREDIT: D	$-1,106.69	$3,319.98
07/13/2020	BILL	DORLA COURT LLC	$4,426.67	$4,426.67
10/31/2019	PAYMENT	RYAN BROWN CONSTRUCTION CHECK	$-2,202.38	$0.00
10/30/2019	PAYMENT	DORLA COURT LLC CHECK	$-2,356.58	$2,202.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$110.12	$4,558.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.05	$4,448.84
07/15/2019	BILL	DORLA COURT LLC	$4,404.79	$4,404.79
02/28/2019	PAYMENT	DORLA COURT LLC CHECK	$-1,051.39	$0.00
01/04/2019	PAYMENT	DORLA COURT LLC CHECK	$-1,051.39	$1,051.39
09/25/2018	PAYMENT	DORLA COURT LLC CHECK	$-1,051.39	$2,102.78
08/15/2018	PAYMENT	DORLA COURT LLC CHECK	$-1,051.39	$3,154.17
07/12/2018	BILL	DORLA COURT LLC	$4,205.56	$4,205.56
02/26/2018	PAYMENT	DORLA COURT LLC CHECK	$-1,126.62	$0.00
12/04/2017	PAYMENT	RYAN BROWN CHECK	$-2,298.30	$1,126.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.06	$3,424.92
08/17/2017	PAYMENT	DORLA COURT LLC CHECK	$-1,126.63	$3,379.86
07/14/2017	BILL	DORLA COURT LLC	$4,506.49	$4,506.49
02/28/2017	PAYMENT	DORLA COURT LLC CHECK	$-1,098.84	$0.00
12/28/2016	PAYMENT	DORLA COURT LLC CHECK	$-1,098.84	$1,098.84
09/29/2016	PAYMENT	DORLA COURT LLC CHECK	$-1,098.84	$2,197.68
08/16/2016	PAYMENT	DORLA COURT LLC CHECK	$-1,098.86	$3,296.52
07/12/2016	BILL	DORLA COURT LLC	$4,395.38	$4,395.38
03/02/2016	PAYMENT	DORLA COURT LLC CHECK	$-1,096.08	$0.00
12/30/2015	PAYMENT	DORLA COURT LLC CHECK	$-1,096.08	$1,096.08
10/16/2015	PAYMENT	DORLA COURT LLC CHECK	$-1,096.08	$2,192.16
08/06/2015	PAYMENT	DORLA COURT LLC CHECK	$-1,096.12	$3,288.24
07/14/2015	BILL	DORLA COURT LLC	$4,384.36	$4,384.36
02/19/2015	PAYMENT	DORLA COURT LLC CHECK	$-1,211.00	$0.00
01/02/2015	PAYMENT	DORLA COURT LLC CHECK	$-1,211.00	$1,211.00
12/09/2014	PAYMENT	DORLA COURT LLC CHECK	$-2,591.56	$2,422.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$121.10	$5,013.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$48.44	$4,892.46
07/17/2014	BILL	DORLA COURT LLC	$4,844.02	$4,844.02
03/05/2014	PAYMENT	DORLA COURT LLC CHECK	$-1,179.47	$0.00
12/16/2013	PAYMENT	DORLA COURT LLC CHECK	$-1,179.47	$1,179.47
10/09/2013	PAYMENT	DORLA COURT LLC CHECK	$-1,179.47	$2,358.94
08/26/2013	PAYMENT	DORLA COURT LLC CHECK	$-1,179.48	$3,538.41
07/16/2013	BILL	DORLA COURT LLC	$4,717.89	$4,717.89
03/08/2013	PAYMENT	DORLA COURT LLC CHECK	$-1,190.49	$0.00
01/11/2013	PAYMENT	DORLA COURT LLC CHECK	$-1,190.49	$1,190.49
10/03/2012	PAYMENT	DORLA COURT LLC CHECK	$-1,190.49	$2,380.98
08/14/2012	PAYMENT	DORLA COURT LLC CHECK	$-1,190.51	$3,571.47
07/13/2012	BILL	DORLA COURT LLC	$4,761.98	$4,761.98
03/13/2012	PAYMENT	DORLA COURT LLC CHECK	$-1,214.92	$0.00
01/13/2012	PAYMENT	DORLA COURT LLC CHECK	$-1,214.92	$1,214.92
10/12/2011	PAYMENT	DORLA COURT LLC CHECK	$-1,214.92	$2,429.84
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,214.93	$3,644.76
07/15/2011	BILL	DORLA COURT LLC	$4,859.69	$4,859.69
03/07/2011	PAYMENT	DORLA COURT LLC CHECK	$-1,315.21	$0.00
12/29/2010	PAYMENT	DORLA COURT LLC CHECK	$-1,315.21	$1,315.21
09/27/2010	PAYMENT	DORLA COURT LLC CHECK	$-1,315.21	$2,630.42
08/10/2010	PAYMENT	DORLA COURT LLC CHECK	$-1,315.24	$3,945.63
07/14/2010	BILL	DORLA COURT LLC	$5,260.87	$5,260.87
02/24/2010	PAYMENT	DORLA COURT LLC CHECK	$-1,303.50	$0.00
01/04/2010	PAYMENT	DORLA COURT LLC CHECK	$-1,303.50	$1,303.50
09/28/2009	PAYMENT	DORLA COURT LLC CHECK	$-1,303.50	$2,607.00
08/10/2009	PAYMENT	DORLA COURT LLC CHECK	$-1,303.52	$3,910.50
07/13/2009	BILL	DORLA COURT LLC	$5,214.02	$5,214.02
03/03/2009	PAYMENT	DORLA COURT LLC CHECK	$-1,697.92	$0.00
02/03/2009	PAYMENT	DORLA COURT LLC CHECK	$-3,395.84	$1,697.92
02/03/2009	AMENDMENT	pymt lost bank prof of mail lt	$-237.71	$5,093.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$169.79	$5,331.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.92	$5,161.68
08/11/2008	PAYMENT	DORLA COURT LLC CHECK	$-1,697.96	$5,093.76
07/18/2008	BILL	DORLA COURT LLC	$6,791.72	$6,791.72
03/10/2008	PAYMENT	DORA COURT LLC	$-1,760.61	$0.00
01/24/2008	PAYMENT	DORLA COURT LLC	$-1,831.01	$1,760.61
01/14/2008	PAYMENT	DORLA COURT LLC	$-1,831.01	$3,591.62
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.42	$5,422.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.42	$5,352.21
08/14/2007	PAYMENT	DORLA COURT LLC	$-1,760.59	$5,281.79
07/01/2007	BILL	FIORI, LOUIS W & BROWN, RYAN G	$7,042.38	$7,042.38
01/02/2007	PAYMENT	CAROLE TERRY RENTALS	$-3,059.01	$0.00
10/02/2006	PAYMENT	DORLA COURT LLC	$-1,529.50	$3,059.01
08/11/2006	PAYMENT	DORLA COURT LLC	$-1,529.50	$4,588.51
07/01/2006	BILL	DORLA COURT LLC	$6,118.01	$6,118.01
12/20/2005	PAYMENT	TERRY, CAROLE TRUSTE	$-2,372.28	$0.00
08/18/2005	PAYMENT	TERRY, CAROLE TRUSTE	$-2,372.26	$2,372.28
07/01/2005	BILL	TERRY, CAROLE TRUSTEE	$4,744.54	$4,744.54
12/17/2004	PAYMENT	TERRY, CAROLE TRUSTE	$-2,126.61	$0.00
08/11/2004	PAYMENT	TERRY, CAROLE TRUSTE	$-2,126.60	$2,126.61
07/01/2004	BILL	TERRY, CAROLE TRUSTEE	$4,253.21	$4,253.21
11/24/2003	PAYMENT	TERRY, CAROLE	$-1,911.82	$0.00
08/01/2003	PAYMENT	CAROLE TERRY RENTALS	$-1,911.80	$1,911.82
07/01/2003	BILL	TERRY, CAROLE	$3,823.62	$3,823.62
12/10/2002	PAYMENT	TERRY, CAROLE	$-1,891.01	$0.00
08/16/2002	PAYMENT	CAROLE TERRY RENTALS	$-1,890.98	$1,891.01
07/01/2002	BILL	TERRY, CAROLE	$3,781.99	$3,781.99
12/31/2001	PAYMENT	TERRY, CAROLE	$-1,926.70	$0.00
08/14/2001	PAYMENT	TERRY, CAROLE	$-1,926.70	$1,926.70
07/01/2001	BILL	TERRY, CAROLE	$3,853.40	$3,853.40
12/27/2000	PAYMENT	TERRY, CAROLE	$-1,833.98	$0.00
08/16/2000	PAYMENT	TERRY, CAROLE	$-1,833.96	$1,833.98
07/01/2000	BILL	TERRY, CAROLE	$3,667.94	$3,667.94
01/05/2000	PAYMENT	CAROLE TERRY RENTAL	$-918.12	$0.00
10/05/1999	PAYMENT	TERRY, CAROLE	$-1,836.22	$918.12
08/12/1999	PAYMENT	TERRY, CAROLE	$-918.11	$2,754.34
07/01/1999	BILL	TERRY, CAROLE	$3,672.45	$3,672.45
12/08/1998	PAYMENT	TERRY, CAROLE	$-1,835.92	$0.00
08/11/1998	PAYMENT	TERRY, CAROLE	$-1,835.90	$1,835.92
07/01/1998	BILL	TERRY, CAROLE	$3,671.82	$3,671.82
01/07/1998	PAYMENT	TERRY, CAROLE	$-1,817.66	$0.00
08/06/1997	PAYMENT	TERRY, CAROLE	$-1,817.66	$1,817.66
07/01/1997	BILL	TERRY, CAROLE	$3,635.32	$3,635.32
07/25/1996	PAYMENT	TERRY, CAROLE	$-3,705.40	$0.00
07/01/1996	BILL	TERRY, CAROLE	$3,705.40	$3,705.40
08/08/1995	PAYMENT		$-4,289.75	$0.00
07/01/1995	BILL	TERRY, CAROLE	$4,289.75	$4,289.75
01/04/1995	PAYMENT		$-2,013.51	$0.00
08/17/1994	PAYMENT		$-2,013.48	$2,013.51
07/01/1994	BILL	TERRY, CAROLE	$4,026.99	$4,026.99
10/12/1993	PAYMENT		$-2,940.53	$0.00
08/11/1993	PAYMENT		$-980.17	$2,940.53
07/01/1993	BILL	TERRY, CAROLE	$3,920.70	$3,920.70
01/06/1993	PAYMENT		$-2,500.46	$0.00
08/18/1992	PAYMENT		$-2,500.46	$2,500.46
07/01/1992	BILL	TERRY, CAROLE	$5,000.92	$5,000.92
12/20/1991	PAYMENT		$-1,137.82	$0.00
10/07/1991	PAYMENT		$-2,275.64	$1,137.82
08/23/1991	PAYMENT		$-1,137.82	$3,413.46
07/01/1991	BILL	TERRY, CAROLE	$4,551.28	$4,551.28
03/08/1991	PAYMENT		$-886.00	$0.00
12/14/1990	PAYMENT		$-886.00	$886.00
07/27/1990	PAYMENT		$-1,772.00	$1,772.00
07/01/1990	BILL	TERRY, CAROLE	$3,544.00	$3,544.00
01/02/1990	PAYMENT		$-1,906.88	$0.00
08/29/1989	PAYMENT		$-1,906.86	$1,906.88
07/01/1989	BILL	TERRY, CAROLE	$3,813.74	$3,813.74
12/30/1988	PAYMENT		$-1,027.66	$0.00
10/04/1988	PAYMENT		$-2,055.26	$1,027.66
07/29/1988	PAYMENT		$-1,027.63	$3,082.92
07/01/1988	BILL	TERRY, CAROLE	$4,110.55	$4,110.55
01/05/1988	PAYMENT		$-846.27	$0.00
12/03/1987	PAYMENT		$-846.27	$846.27
10/01/1987	PAYMENT		$-846.27	$1,692.54
08/13/1987	PAYMENT		$-846.27	$2,538.81
07/01/1987	BILL	TERRY, CAROLE	$3,385.08	$3,385.08
11/10/1986	PAYMENT		$-1,621.30	$0.00
10/01/1986	PAYMENT		$-810.64	$1,621.30
07/25/1986	PAYMENT		$-810.64	$2,431.94
07/01/1986	BILL	TERRY,CAROLE	$3,242.58	$3,242.58