Tax Account 1318-22-002-058

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Owners

HIGGINS FAMILY TRUST 2016
PO BOX 123
ZEPHYR COVE, NV 89448

HIGGINS, ELIZABETH LANE TTEE

Account Summary

Account ID	1318-22-002-058
Account Type	Real Estate
Location	172 IRWIN DR OLIVER PARK GID
Balance	$332.68
Currently Due	$0.00

Account ID

1318-22-002-058

Account Type

Real Estate

Location

172 IRWIN DR
OLIVER PARK GID

Balance

$332.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.07
Total	$1,331.07
Paid	$998.39
Balance	$332.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,331.07

Total

$1,331.07

Paid

$998.39

Balance

$332.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$333.03	$0.00	$333.03	$333.03	$0.00
2	10/07/2024	10/17/2024	Paid	$332.68	$0.00	$332.68	$332.68	$0.00
3	01/06/2025	01/16/2025	Paid	$332.68	$0.00	$332.68	$332.68	$0.00
4	03/03/2025	03/13/2025	Due	$332.68	$0.00	$332.68	$0.00	$332.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.96	$0.00	$1,292.96	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,251.02	$0.00	$1,251.02	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,212.98	$0.00	$1,212.98	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,176.31	$11.76	$1,188.07	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,142.15	$0.00	$1,142.15	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,108.24	$0.00	$1,108.24	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,521.41	$0.00	$1,521.41	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,494.51	$0.00	$1,494.51	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,491.38	$0.00	$1,491.38	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,426.98	$0.00	$1,426.98	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.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
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-332.68	$332.68
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-332.68	$665.36
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-333.03	$998.04
07/15/2024	BILL	HIGGINS FAMILY TRUST 2016	$1,331.07	$1,331.07
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-323.18	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-323.18	$323.18
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-321.51	$646.36
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-325.09	$967.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.65	$1,292.96
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213598. REASON: AMENDMENT TO RE 2024	$325.09	$1,299.61
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-325.09	$974.52
07/14/2023	BILL	HIGGINS FAMILY TRUST 2016	$1,299.61	$1,299.61
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-312.75	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-312.75	$312.75
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-312.75	$625.50
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-312.77	$938.25
07/19/2022	BILL	HIGGINS, ELIZABETH LANE TTEE	$1,251.02	$1,251.02
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.24	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.24	$303.24
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.24	$606.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.26	$909.72
07/14/2021	BILL	HIGGINS, ELIZABETH LANE TTEE	$1,212.98	$1,212.98
03/05/2021	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-294.07	$0.00
03/05/2021	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-294.07	$294.07
03/05/2021	PAYMENT	DOVENMUEHLE CHECK	$-11.76	$588.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.76	$599.90
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-294.07	$588.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-294.10	$882.21
07/13/2020	BILL	HIGGINS, ELIZABETH LANE TTEE	$1,176.31	$1,176.31
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-285.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-285.53	$285.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-285.53	$571.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-285.56	$856.59
07/15/2019	BILL	HIGGINS, ELIZABETH LANE TTEE	$1,142.15	$1,142.15
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-277.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-277.06	$277.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-277.06	$554.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-277.06	$831.18
07/12/2018	BILL	HIGGINS, ELIZABETH LANE TTEE	$1,108.24	$1,108.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-380.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-380.35	$380.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-380.35	$760.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-380.36	$1,141.05
07/14/2017	BILL	HIGGINS, ELIZABETH LANE TTEE	$1,521.41	$1,521.41
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-373.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-373.62	$373.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-373.62	$747.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-373.65	$1,120.86
07/12/2016	BILL	HIGGINS, ELIZABETH LANE TTEE	$1,494.51	$1,494.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-372.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-372.84	$372.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-372.84	$745.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-372.86	$1,118.52
07/14/2015	BILL	HIGGINS, ELIZABETH L	$1,491.38	$1,491.38
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-356.74	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-356.74	$356.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-356.74	$713.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-356.76	$1,070.22
07/17/2014	BILL	HIGGINS, ELIZABETH L	$1,426.98	$1,426.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-349.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-349.33	$349.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-349.33	$698.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-349.35	$1,047.99
07/16/2013	BILL	HIGGINS, ELIZABETH L	$1,397.34	$1,397.34
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.23	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.23	$342.23
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.23	$684.46
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.23	$1,026.69
07/13/2012	BILL	HIGGINS, ELIZABETH L	$1,368.92	$1,368.92
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.37	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.37	$335.37
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.37	$670.74
08/04/2011	PAYMENT	22 CHECK	$-335.38	$1,006.11
07/15/2011	BILL	HIGGINS, ELIZABETH L	$1,341.49	$1,341.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-328.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-328.85	$328.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.85	$657.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.87	$986.55
07/14/2010	BILL	NELSON, ALICIA	$1,315.42	$1,315.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.10	$325.10
11/19/2009	PAYMENT	BAC TAX SERV CORP CHECK	$-695.72	$650.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.51	$1,345.92
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.00	$1,313.41
07/13/2009	BILL	NELSON, ALICIA	$1,300.41	$1,300.41
03/09/2009	PAYMENT	NELSON, ALICIA CHECK	$-309.00	$0.00
01/06/2009	PAYMENT	NELSON, ALICIA CHECK	$-309.00	$309.00
10/07/2008	PAYMENT	NELSON, ALICIA CHECK	$-309.00	$618.00
08/20/2008	PAYMENT	NELSON, ALICIA CHECK	$-309.03	$927.00
07/18/2008	BILL	NELSON, ALICIA	$1,236.03	$1,236.03
03/06/2008	PAYMENT	NELSON, ALICIA & JOH	$-305.67	$0.00
01/04/2008	PAYMENT	NELSON, ALICIA & JOH	$-305.66	$305.67
09/29/2007	PAYMENT	NELSON	$-305.66	$611.33
08/13/2007	PAYMENT	NELSON, ALICIA & JOH	$-305.66	$916.99
07/01/2007	BILL	NELSON, ALICIA & JOHN M	$1,222.65	$1,222.65
03/12/2007	PAYMENT	NELSON, ALICIA & JOH	$-299.76	$0.00
01/04/2007	PAYMENT	NELSON, ALICIA & JOH	$-299.75	$299.76
10/17/2006	PAYMENT	NELSON, ALICIA & JOH	$-311.74	$599.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.99	$911.25
08/09/2006	PAYMENT	NELSON, ALICIA & JOH	$-299.75	$899.26
07/01/2006	BILL	NELSON, ALICIA & JOHN M	$1,199.01	$1,199.01
03/08/2006	PAYMENT	NELSON, ALICIA & JOH	$-281.53	$0.00
01/04/2006	PAYMENT	NELSON, ALICIA & JOH	$-281.51	$281.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-281.51	$563.04
08/10/2005	PAYMENT	COUNTRYWIDE	$-281.51	$844.55
07/01/2005	BILL	NELSON, ALICIA & JOHN M	$1,126.06	$1,126.06
02/14/2005	PAYMENT	COUNTRYWIDE	$-250.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-250.95	$250.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-250.95	$501.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-250.95	$752.85
07/01/2004	BILL	NELSON, ALICIA & JOHN M	$1,003.80	$1,003.80
03/19/2004	PAYMENT	5200	$-502.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.49	$502.76
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.40	$479.27
09/15/2003	PAYMENT	HOME SERVICING	$-479.26	$469.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.40	$949.13
07/01/2003	BILL	NELSON, ALICIA & JOHN M	$939.73	$939.73
02/28/2003	PAYMENT	FLAGSTAR BANK	$-220.28	$0.00
12/23/2002	PAYMENT	44	$-220.27	$220.28
09/20/2002	PAYMENT	COUNTRYWIDE	$-220.27	$440.55
08/13/2002	PAYMENT	COUNTRYWIDE	$-220.27	$660.82
07/01/2002	BILL	NELSON, ALICIA & JOHN M	$881.09	$881.09
01/11/2002	PAYMENT	1ST AMERICAN TITLE	$-219.82	$0.00
12/21/2001	PAYMENT	9997	$-219.81	$219.82
10/01/2001	PAYMENT	FIRSTAR SERV	$-219.81	$439.63
08/27/2001	PAYMENT	9997	$-219.81	$659.44
07/01/2001	BILL	NELSON, ALICIA & JOHN M	$879.25	$879.25
03/21/2001	PAYMENT	TRANAMERICA	$-493.85	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.08	$493.85
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.23	$470.77
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-230.77	$461.54
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-230.77	$692.31
07/01/2000	BILL	BOWERS, WALLACE R & KAY L	$923.08	$923.08
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-229.68	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-229.66	$229.68
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-229.66	$459.34
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-229.66	$689.00
07/01/1999	BILL	BOWERS, WALLACE R & KAY L	$918.66	$918.66
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-232.01	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-231.99	$232.01
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-231.99	$464.00
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-231.99	$695.99
07/01/1998	BILL	BOWERS, WALLACE R & KAY L	$927.98	$927.98
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-223.11	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-223.09	$223.11
10/02/1997	PAYMENT	GE CAPITAL	$-223.09	$446.20
08/19/1997	PAYMENT	GE CAPITAL; MTG	$-223.09	$669.29
07/01/1997	BILL	BOWERS, WALLACE R & KAY L	$892.38	$892.38
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-227.44	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-227.41	$227.44
10/07/1996	PAYMENT	TRANSAMERICA	$-227.41	$454.85
08/13/1996	PAYMENT	TRANSAMERICA	$-227.41	$682.26
07/01/1996	BILL	BOWERS, WALLACE R & KAY L	$909.67	$909.67
03/04/1996	PAYMENT		$-212.63	$0.00
01/01/1996	PAYMENT		$-212.62	$212.63
10/02/1995	PAYMENT		$-212.62	$425.25
08/21/1995	PAYMENT		$-212.62	$637.87
07/01/1995	BILL	BOWERS, WALLACE R & KAY L	$850.49	$850.49
01/02/1995	PAYMENT		$-400.63	$0.00
08/15/1994	PAYMENT		$-400.62	$400.63
07/01/1994	BILL	BOWERS, WALLACE R & KAY L	$801.25	$801.25
01/03/1994	PAYMENT		$-382.51	$0.00
08/16/1993	PAYMENT		$-382.48	$382.51
07/01/1993	BILL	BOWERS, WALLACE R & KAY L	$764.99	$764.99
01/04/1993	PAYMENT		$-365.06	$0.00
08/17/1992	PAYMENT		$-365.04	$365.06
07/01/1992	BILL	BOWERS, WALLACE R & KAY L	$730.10	$730.10
01/06/1992	PAYMENT		$-359.30	$0.00
08/20/1991	PAYMENT		$-359.30	$359.30
07/01/1991	BILL	BOWERS, WALLACE R & KAY L	$718.60	$718.60
01/09/1991	PAYMENT		$-367.73	$0.00
08/10/1990	PAYMENT		$-367.70	$367.73
07/01/1990	BILL	BOWERS, WALLACE R & KAY L	$735.43	$735.43
03/02/1990	PAYMENT		$-353.47	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.93	$353.47
01/02/1990	PAYMENT		$-370.80	$346.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.33	$717.34
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.93	$700.01
07/01/1989	BILL	ELGES, ACHIM M & SANDRA L	$693.08	$693.08
03/16/1989	PAYMENT		$-169.57	$0.00
02/15/1989	PAYMENT		$-176.33	$169.57
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.78	$345.90
10/04/1988	PAYMENT		$-169.55	$339.12
08/10/1988	PAYMENT		$-169.55	$508.67
07/01/1988	BILL	ELGES, ACHIM M & SANDRA L	$678.22	$678.22
08/21/1987	PAYMENT		$-654.43	$0.00
07/01/1987	BILL	GRUBBS, AMES & REBECCA O	$654.43	$654.43
07/31/1986	PAYMENT		$-601.77	$0.00
07/01/1986	BILL	GRUBBS,AMES & REBECCA O	$601.77	$601.77