Tax Account 1318-23-210-005

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Owners

CHRISTENSEN, DAVID & LORIEL
60 EMORY ST
MARY ESTER, FL 32569

CHRISTENSEN, DAVID

CHRISTENSEN, LORIEL

Account Summary

Account ID	1318-23-210-005
Account Type	Real Estate
Location	224 CLUBHOUSE AV DOUGLAS CO SEWER #1
Balance	$1,031.34
Currently Due	$515.67

Account ID

1318-23-210-005

Account Type

Real Estate

Location

224 CLUBHOUSE AV
DOUGLAS CO SEWER #1

Balance

$1,031.34

Currently Due

$515.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.89
Total	$2,062.89
Paid	$1,031.55
Balance	$1,031.34
Due	$515.67
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

$2,062.89

Total

$2,062.89

Paid

$1,031.55

Balance

$1,031.34

Due

$515.67

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	$515.88	$0.00	$515.88	$515.88	$0.00
2	10/07/2024	10/17/2024	Paid	$515.67	$0.00	$515.67	$515.67	$0.00
3	01/06/2025	01/16/2025	Due	$515.67	$0.00	$515.67	$0.00	$515.67
4	03/03/2025	03/13/2025	Due	$515.67	$0.00	$515.67	$0.00	$1,031.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.06	$0.00	$1,913.06	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,771.31	$0.00	$1,771.31	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,716.64	$0.00	$1,716.64	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,666.18	$0.00	$1,666.18	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,618.68	$0.00	$1,618.68	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,571.52	$0.00	$1,571.52	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,968.47	$68.90	$2,037.37	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,930.97	$0.00	$1,930.97	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,927.51	$67.47	$1,994.98	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,851.58	$18.52	$1,870.10	$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	1.14	.58	.56	.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	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
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-515.67	$1,031.34
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-515.88	$1,547.01
07/15/2024	BILL	CHRISTENSEN, DAVID & LORIEL	$2,062.89	$2,062.89
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-478.22	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-478.22	$478.22
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-475.56	$956.44
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-481.06	$1,432.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.31	$1,913.06
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217593. REASON: AMENDMENT TO RE 2024	$481.06	$1,923.37
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-481.06	$1,442.31
07/14/2023	BILL	CHRISTENSEN, DAVID & LORIEL	$1,923.37	$1,923.37
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-442.82	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-442.82	$442.82
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-442.82	$885.64
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-442.85	$1,328.46
07/19/2022	BILL	CHRISTENSEN, DAVID & LORIEL	$1,771.31	$1,771.31
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-429.16	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-429.16	$429.16
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-429.16	$858.32
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-429.16	$1,287.48
07/14/2021	BILL	CHRISTENSEN, DAVID & LORIEL	$1,716.64	$1,716.64
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-416.53	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-416.53	$416.53
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-416.53	$833.06
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-416.59	$1,249.59
07/13/2020	BILL	CHRISTENSEN, DAVID & LORIEL	$1,666.18	$1,666.18
02/28/2020	PAYMENT	PNC CHECK	$-404.67	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-404.67	$404.67
10/07/2019	PAYMENT	PNC CHECK	$-404.67	$809.34
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-404.67	$1,214.01
07/15/2019	BILL	CHRISTENSEN, DAVID & LORIEL	$1,618.68	$1,618.68
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-392.88	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-392.88	$392.88
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.88	$785.76
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.88	$1,178.64
07/12/2018	BILL	CHRISTENSEN, DAVID & LORIEL	$1,571.52	$1,571.52
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.11	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.11	$492.11
10/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-68.90	$984.22
10/18/2017	PAYMENT	1ST CENTENNIAL CHECK	$-984.25	$1,053.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.21	$2,037.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.69	$1,988.16
07/14/2017	BILL	WEBER, JODI & PIERINI, MARK	$1,968.47	$1,968.47
03/03/2017	PAYMENT	SULLIVAN, CAROLYN SUE EST OF CHECK	$-482.74	$0.00
12/05/2016	PAYMENT	SULLIVAN, CAROLYN SUE EST OF CHECK	$-482.74	$482.74
09/15/2016	PAYMENT	SULLIVAN, CAROLYN SUE EST OF CHECK	$-482.74	$965.48
08/16/2016	PAYMENT	SULLIVAN, CAROLYN SUE EST OF CHECK	$-482.75	$1,448.22
07/12/2016	BILL	SULLIVAN, CAROLYN SUE EST OF	$1,930.97	$1,930.97
03/04/2016	PAYMENT	CAROLYN SULLIVAN ESTATE CHECK	$-481.87	$0.00
01/14/2016	PAYMENT	CATHY KRAMER EXECUTOR CHECK	$-530.06	$481.87
11/03/2015	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-983.05	$1,011.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.19	$1,994.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.28	$1,946.79
07/14/2015	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,927.51	$1,927.51
03/04/2015	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-462.89	$0.00
12/30/2014	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-944.30	$462.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.52	$1,407.19
08/05/2014	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-462.91	$1,388.67
07/17/2014	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,851.58	$1,851.58
03/10/2014	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-452.49	$0.00
01/07/2014	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-452.49	$452.49
10/02/2013	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-452.49	$904.98
08/22/2013	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-452.51	$1,357.47
07/16/2013	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,809.98	$1,809.98
03/04/2013	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-442.49	$0.00
01/22/2013	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-442.49	$442.49
09/17/2012	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-442.49	$884.98
08/23/2012	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-442.50	$1,327.47
07/13/2012	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,769.97	$1,769.97
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-432.93	$0.00
01/06/2012	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-432.93	$432.93
09/29/2011	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-432.93	$865.86
08/17/2011	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-432.94	$1,298.79
07/15/2011	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,731.73	$1,731.73
02/24/2011	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-423.72	$0.00
01/10/2011	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-423.72	$423.72
09/27/2010	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-423.72	$847.44
08/05/2010	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-423.72	$1,271.16
07/14/2010	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,694.88	$1,694.88
02/22/2010	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-416.03	$0.00
01/11/2010	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-416.03	$416.03
09/21/2009	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-416.03	$832.06
08/20/2009	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-416.06	$1,248.09
07/13/2009	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,664.15	$1,664.15
02/24/2009	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-394.81	$0.00
01/13/2009	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-394.81	$394.81
10/01/2008	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-394.81	$789.62
08/26/2008	PAYMENT	SULLIVAN, ALLEN G & CAROLYN S CHECK	$-394.84	$1,184.43
07/18/2008	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,579.27	$1,579.27
02/19/2008	PAYMENT	SULLIVAN, ALLEN G &	$-388.98	$0.00
01/14/2008	PAYMENT	SULLIVAN, ALLEN G &	$-388.97	$388.98
09/21/2007	PAYMENT	SULLIVAN, ALLEN G &	$-388.97	$777.95
08/23/2007	PAYMENT	SULLIVAN, ALLEN G &	$-388.97	$1,166.92
07/01/2007	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,555.89	$1,555.89
03/23/2007	PAYMENT	SULLIVAN, ALLEN G &	$-1,263.77	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.52	$1,263.77
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.07	$1,195.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.23	$1,157.18
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-380.65	$1,141.95
07/01/2006	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,522.60	$1,522.60
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-360.07	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-360.05	$360.07
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-360.05	$720.12
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-360.05	$1,080.17
07/01/2005	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,440.22	$1,440.22
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-327.20	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-327.20	$327.20
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-327.20	$654.40
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-327.20	$981.60
07/01/2004	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,308.80	$1,308.80
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-308.21	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-308.21	$308.21
10/13/2003	PAYMENT	SULLIVAN, ALLEN G &	$-308.21	$616.42
08/20/2003	PAYMENT	SULLIVAN, ALLEN G &	$-308.21	$924.63
07/01/2003	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,232.84	$1,232.84
03/06/2003	PAYMENT	SULLIVAN, ALLEN G &	$-295.15	$0.00
01/08/2003	PAYMENT	SULLIVAN, ALLEN G &	$-295.12	$295.15
09/27/2002	PAYMENT	SULLIVAN, ALLEN G &	$-295.12	$590.27
08/20/2002	PAYMENT	SULLIVAN, ALLEN G &	$-295.12	$885.39
07/01/2002	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,180.51	$1,180.51
03/05/2002	PAYMENT	SULLIVAN, ALLEN G &	$-292.67	$0.00
01/07/2002	PAYMENT	SULLIVAN, ALLEN G &	$-292.67	$292.67
09/19/2001	PAYMENT	SULLIVAN, ALLEN G &	$-292.67	$585.34
08/21/2001	PAYMENT	SULLIVAN, ALLEN G &	$-292.67	$878.01
07/01/2001	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,170.68	$1,170.68
03/08/2001	PAYMENT	SULLIVAN, ALLEN G &	$-289.59	$0.00
12/22/2000	PAYMENT	SULLIVAN, ALLEN G &	$-289.58	$289.59
10/04/2000	PAYMENT	SULLIVAN, ALLEN G &	$-289.58	$579.17
08/15/2000	PAYMENT	SULLIVAN, ALLEN G &	$-289.58	$868.75
07/01/2000	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,158.33	$1,158.33
03/01/2000	PAYMENT	SULLIVAN, ALLEN G &	$-289.39	$0.00
12/27/1999	PAYMENT	SULLIVAN, ALLEN G &	$-289.38	$289.39
09/24/1999	PAYMENT	SULLIVAN, ALLEN G &	$-289.38	$578.77
08/11/1999	PAYMENT	SULLIVAN, ALLEN G &	$-289.38	$868.15
07/01/1999	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,157.53	$1,157.53
02/17/1999	PAYMENT	SULLIVAN, ALLEN G &	$-293.66	$0.00
12/23/1998	PAYMENT	SULLIVAN, ALLEN G &	$-293.66	$293.66
09/24/1998	PAYMENT	SULLIVAN, ALLEN G &	$-293.66	$587.32
08/13/1998	PAYMENT	SULLIVAN, ALLEN G &	$-293.66	$880.98
07/01/1998	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,174.64	$1,174.64
02/25/1998	PAYMENT	SULLIVAN, ALLEN G &	$-289.13	$0.00
01/02/1998	PAYMENT	SULLIVAN, ALLEN G &	$-289.10	$289.13
10/06/1997	PAYMENT	SULLIVAN, ALLEN G &	$-289.10	$578.23
08/08/1997	PAYMENT	SULLIVAN, ALLEN G &	$-289.10	$867.33
07/01/1997	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,156.43	$1,156.43
02/12/1997	PAYMENT	SULLIVAN, ALLEN G &	$-296.44	$0.00
12/30/1996	PAYMENT	SULLIVAN, ALLEN G &	$-296.43	$296.44
10/07/1996	PAYMENT	SULLIVAN, ALLEN G &	$-296.43	$592.87
08/14/1996	PAYMENT	SULLIVAN, ALLEN G &	$-296.43	$889.30
07/01/1996	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,185.73	$1,185.73
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-277.38	$0.00
01/05/1996	PAYMENT		$-277.36	$277.38
09/15/1995	PAYMENT		$-277.36	$554.74
08/23/1995	PAYMENT		$-277.36	$832.10
07/01/1995	BILL	SULLIVAN, ALLEN G & CAROLYN S	$1,109.46	$1,109.46
03/10/1995	PAYMENT		$-532.99	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.45	$532.99
09/28/1994	PAYMENT		$-261.27	$522.54
08/15/1994	PAYMENT		$-261.27	$783.81
07/01/1994	BILL	JOHNSON, BARBARA LOU	$1,045.08	$1,045.08
03/08/1994	PAYMENT		$-251.23	$0.00
01/07/1994	PAYMENT		$-251.23	$251.23
10/05/1993	PAYMENT		$-251.23	$502.46
08/17/1993	PAYMENT		$-251.23	$753.69
07/01/1993	BILL	JOHNSON, J KENNETH & BARBARA L	$1,004.92	$1,004.92
03/02/1993	PAYMENT		$-242.53	$0.00
01/08/1993	PAYMENT		$-242.53	$242.53
10/05/1992	PAYMENT		$-242.53	$485.06
08/14/1992	PAYMENT		$-242.53	$727.59
07/01/1992	BILL	JOHNSON, J KENNETH & BARBARA L	$970.12	$970.12
03/04/1992	PAYMENT		$-242.89	$0.00
01/08/1992	PAYMENT		$-242.87	$242.89
10/04/1991	PAYMENT		$-242.87	$485.76
08/22/1991	PAYMENT		$-242.87	$728.63
07/01/1991	BILL	JOHNSON, J KENNETH & BARBARA L	$971.50	$971.50
01/02/1991	PAYMENT		$-480.30	$0.00
10/08/1990	PAYMENT		$-240.15	$480.30
07/23/1990	PAYMENT		$-240.15	$720.45
07/01/1990	BILL	JOHNSON, J KENNETH & BARBARA L	$960.60	$960.60
12/04/1989	PAYMENT		$-454.28	$0.00
10/02/1989	PAYMENT		$-227.14	$454.28
08/29/1989	PAYMENT		$-227.14	$681.42
07/01/1989	BILL	JOHNSON, J KENNETH & BARBARA L	$908.56	$908.56
03/01/1989	PAYMENT		$-222.13	$0.00
01/10/1989	PAYMENT		$-453.10	$222.13
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.88	$675.23
08/04/1988	PAYMENT		$-222.11	$666.35
07/01/1988	BILL	JOHNSON, J KENNETH & BARBARA L	$888.46	$888.46
12/07/1987	PAYMENT		$-660.51	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.69	$660.51
08/04/1987	PAYMENT		$-217.27	$651.82
07/01/1987	BILL	JOHNSON, J KENNETH & BARBARA L	$869.09	$869.09
12/22/1986	PAYMENT		$-397.71	$0.00
09/26/1986	PAYMENT		$-198.85	$397.71
08/01/1986	PAYMENT		$-198.85	$596.56
07/01/1986	BILL	JOHNSON,J KENNETH & B	$795.41	$795.41