Tax Account 1318-23-210-006

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Owners

PARKER, JAMES & CONNOLLY, LAUREN
PO BOX 11222
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-210-006
Account Type	Real Estate
Location	225 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$987.08
Currently Due	$493.54

Account ID

1318-23-210-006

Account Type

Real Estate

Location

225 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$987.08

Currently Due

$493.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.47
Total	$1,974.47
Paid	$987.39
Balance	$987.08
Due	$493.54
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,974.47

Total

$1,974.47

Paid

$987.39

Balance

$987.08

Due

$493.54

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$493.85	$0.00	$493.85	$493.85	$0.00
2	10/07/2024	10/17/2024	Paid	$493.54	$0.00	$493.54	$493.54	$0.00
3	01/06/2025	01/16/2025	Due	$493.54	$0.00	$493.54	$0.00	$493.54
4	03/03/2025	03/13/2025	Due	$493.54	$0.00	$493.54	$0.00	$987.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.82	$19.18	$1,937.00	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,859.82	$0.00	$1,859.82	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,802.55	$0.00	$1,802.55	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,749.59	$0.00	$1,749.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,699.65	$0.00	$1,699.65	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,650.12	$0.00	$1,650.12	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,044.80	$0.00	$2,044.80	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,005.37	$0.00	$2,005.37	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,001.73	$0.00	$2,001.73	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,923.62	$0.00	$1,923.62	$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
10/07/2024	PAYMENT	JAMES PARKER GOV GOVOLUTION - 326557715	$-493.54	$987.08
08/12/2024	PAYMENT	JAMES PARKER GOV GOVOLUTION - 324416030	$-493.85	$1,480.62
07/15/2024	BILL	PARKER, JAMES & CONNOLLY, LAUREN	$1,974.47	$1,974.47
04/05/2024	PAYMENT	JAMES PARKER GOV GOVOLUTION - 319004910	$-498.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.18	$498.57
01/02/2024	PAYMENT	JAMES PARKER GOV GOVOLUTION - 314881116	$-479.39	$479.39
10/03/2023	PAYMENT	JH BALDWIN WT NORW -	$-477.08	$958.78
08/14/2023	PAYMENT	JH BALDWIN SYS NORW - ORIG: WT	$-481.96	$1,435.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.21	$1,917.82
08/14/2023	ADJUSTMENT	JH BALDWIN WT NORW - VOIDED PAYMENT: 1187733. REASON: AMENDMENT TO RE 2024	$481.96	$1,927.03
08/02/2023	PAYMENT	JH BALDWIN WT NORW -	$-481.96	$1,445.07
07/14/2023	BILL	J & J BALDWIN FAMILY TRUST	$1,927.03	$1,927.03
02/22/2023	PAYMENT	JH BALDWIN WT NORW -	$-464.95	$0.00
12/16/2022	PAYMENT	JH BALDWIN WT NORW -	$-464.95	$464.95
09/22/2022	PAYMENT	JH BALDWIN WT NORW -	$-464.95	$929.90
08/01/2022	PAYMENT	JH BALDWIN WT NORW -	$-464.97	$1,394.85
07/19/2022	BILL	BALDWIN, JEFFREY A & JIE HU TT	$1,859.82	$1,859.82
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-450.63	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-450.63	$450.63
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-450.63	$901.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-450.66	$1,351.89
07/14/2021	BILL	BALDWIN, JEFFREY A & JIE HU TT	$1,802.55	$1,802.55
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-437.39	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-437.39	$437.39
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-437.39	$874.78
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-437.42	$1,312.17
07/13/2020	BILL	BALDWIN, JEFFREY A & JIE HU TT	$1,749.59	$1,749.59
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-424.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-424.91	$424.91
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-424.91	$849.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-424.92	$1,274.73
07/15/2019	BILL	BALDWIN, JEFFREY A & JIE HU TT	$1,699.65	$1,699.65
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-412.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-412.53	$412.53
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-412.53	$825.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-412.53	$1,237.59
07/12/2018	BILL	BALDWIN, JEFFREY A & JIE HU TT	$1,650.12	$1,650.12
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-511.20	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-511.20	$511.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-511.20	$1,022.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-511.20	$1,533.60
07/14/2017	BILL	BALDWIN, JEFFREY A & JIE HU TT	$2,044.80	$2,044.80
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-501.34	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-501.34	$501.34
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-501.34	$1,002.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-501.35	$1,504.02
07/12/2016	BILL	BALDWIN, JEFFREY A & JIE HU TT	$2,005.37	$2,005.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-500.43	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-500.43	$500.43
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-500.43	$1,000.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-500.44	$1,501.29
07/14/2015	BILL	BALDWIN, JEFFREY A & JIE HU TT	$2,001.73	$2,001.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-480.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-480.90	$480.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-480.90	$961.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-480.92	$1,442.70
07/17/2014	BILL	BALDWIN, JEFFREY A & JIE HU TT	$1,923.62	$1,923.62
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-469.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-469.93	$469.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-469.93	$939.86
08/15/2013	PAYMENT	WELLS FARGO CHECK	$-469.94	$1,409.79
07/16/2013	BILL	BALDWIN, JEFFREY A & JIE HU TT	$1,879.73	$1,879.73
03/08/2013	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-455.43	$0.00
01/09/2013	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-455.43	$455.43
10/10/2012	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-455.43	$910.86
08/28/2012	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-455.46	$1,366.29
07/13/2012	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,821.75	$1,821.75
01/05/2012	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-1,354.35	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.82	$1,354.35
08/02/2011	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-445.51	$1,336.53
07/15/2011	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,782.04	$1,782.04
01/04/2011	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-871.88	$0.00
10/07/2010	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-435.94	$871.88
08/25/2010	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-435.96	$1,307.82
07/14/2010	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,743.78	$1,743.78
03/01/2010	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-427.88	$0.00
01/05/2010	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-427.88	$427.88
10/12/2009	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-427.88	$855.76
08/19/2009	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-427.88	$1,283.64
07/13/2009	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,711.52	$1,711.52
03/10/2009	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-406.18	$0.00
01/08/2009	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-406.18	$406.18
10/09/2008	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-406.18	$812.36
08/12/2008	PAYMENT	AFFHOLTER, JOSEPH & ROXANNE B CHECK	$-406.20	$1,218.54
07/18/2008	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,624.74	$1,624.74
01/02/2008	PAYMENT	AFFHOLTER, JOSEPH &	$-1,215.99	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.00	$1,215.99
08/20/2007	PAYMENT	AFFHOLTER, JOSEPH &	$-399.99	$1,199.99
07/01/2007	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,599.98	$1,599.98
03/15/2007	PAYMENT	AFFHOLTER, JOSEPH &	$-391.38	$0.00
01/03/2007	PAYMENT	AFFHOLTER, JOSEPH &	$-391.35	$391.38
10/31/2006	PAYMENT	AFFHOLTER, JOSEPH &	$-407.00	$782.73
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.65	$1,189.73
08/22/2006	PAYMENT	AFFHOLTER, JOSEPH &	$-391.35	$1,174.08
07/01/2006	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,565.43	$1,565.43
03/17/2006	PAYMENT	AFFHOLTER, JOSEPH &	$-370.46	$0.00
12/29/2005	PAYMENT	AFFHOLTER, JOSEPH &	$-1,163.22	$370.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.05	$1,533.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.82	$1,496.63
07/01/2005	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,481.81	$1,481.81
12/14/2004	PAYMENT	AFFHOLTER, JOSEPH &	$-1,025.36	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.49	$1,025.36
08/23/2004	PAYMENT	AFFHOLTER, JOSEPH &	$-337.28	$1,011.87
07/01/2004	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,349.15	$1,349.15
01/09/2004	PAYMENT	AFFHOLTER, JOSEPH &	$-636.03	$0.00
08/25/2003	PAYMENT	AFFHOLTER, JOSEPH &	$-636.00	$636.03
07/01/2003	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,272.03	$1,272.03
12/27/2002	PAYMENT	AFFHOLTER, JOSEPH &	$-927.27	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.20	$927.27
08/06/2002	PAYMENT	AFFHOLTER, JOSEPH &	$-305.02	$915.07
07/01/2002	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,220.09	$1,220.09
01/10/2002	PAYMENT	AFFHOLTER, JOSEPH &	$-604.81	$0.00
10/05/2001	PAYMENT	AFFHOLTER, JOSEPH &	$-302.40	$604.81
08/16/2001	PAYMENT	AFFHOLTER, JOSEPH &	$-302.40	$907.21
07/01/2001	BILL	AFFHOLTER, JOSEPH & ROXANNE B	$1,209.61	$1,209.61
02/26/2001	PAYMENT	ROXANNE AFFHOLTER	$-863.42	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.50	$863.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.00	$835.92
08/08/2000	PAYMENT	9996	$-274.97	$824.92
07/01/2000	BILL	NEVADA PLUS INC	$1,099.89	$1,099.89
02/23/2000	PAYMENT	9996	$-274.78	$0.00
12/28/1999	PAYMENT	9996	$-274.78	$274.78
10/01/1999	PAYMENT	9996	$-274.78	$549.56
08/11/1999	PAYMENT	9996	$-274.78	$824.34
07/01/1999	BILL	DEITZ, RICHARD H	$1,099.12	$1,099.12
02/23/1999	PAYMENT	9996	$-278.98	$0.00
01/04/1999	PAYMENT	9996	$-278.97	$278.98
09/22/1998	PAYMENT	9996	$-278.97	$557.95
08/10/1998	PAYMENT	9996	$-278.97	$836.92
07/01/1998	BILL	DEITZ, RICHARD H	$1,115.89	$1,115.89
02/24/1998	PAYMENT	9996	$-274.77	$0.00
12/29/1997	PAYMENT	9996	$-274.75	$274.77
09/26/1997	PAYMENT	9996	$-274.75	$549.52
08/07/1997	PAYMENT	9996	$-274.75	$824.27
07/01/1997	BILL	DEITZ, RICHARD H	$1,099.02	$1,099.02
02/18/1997	PAYMENT	9996	$-281.68	$0.00
12/30/1996	PAYMENT	9996	$-281.65	$281.68
09/23/1996	PAYMENT	FLEET MTG	$-281.65	$563.33
08/05/1996	PAYMENT	DEITZ, RICHARD H	$-281.65	$844.98
07/01/1996	BILL	DEITZ, RICHARD H	$1,126.63	$1,126.63
01/18/1996	PAYMENT		$-266.44	$0.00
01/02/1996	PAYMENT		$-266.42	$266.44
10/02/1995	PAYMENT		$-266.42	$532.86
08/21/1995	PAYMENT		$-266.42	$799.28
07/01/1995	BILL	WATTY, STEVE H & ANNE M	$1,065.70	$1,065.70
08/19/1994	PAYMENT		$-1,002.20	$0.00
07/01/1994	BILL	WATTY, STEVE H & ANNE M	$1,002.20	$1,002.20
08/09/1993	PAYMENT		$-962.88	$0.00
07/01/1993	BILL	WATTY, STEVE H & ANNE M	$962.88	$962.88
08/18/1992	PAYMENT		$-928.55	$0.00
07/01/1992	BILL	WATTY, STEVE H & ANNE M	$928.55	$928.55
08/22/1991	PAYMENT		$-928.76	$0.00
07/01/1991	BILL	WATTY, STEVE H & ANNE M	$928.76	$928.76
08/14/1990	PAYMENT		$-857.67	$0.00
07/01/1990	BILL	WATTY, STEVE H & ANNE M	$857.67	$857.67
12/11/1989	PAYMENT		$-406.44	$0.00
09/28/1989	PAYMENT		$-203.21	$406.44
09/05/1989	PAYMENT		$-203.21	$609.65
07/01/1989	BILL	CARRION, PETER N & C M	$812.86	$812.86
04/11/1989	PAYMENT		$-429.77	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$24.85	$429.77
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.94	$404.92
01/06/1989	PAYMENT		$-206.42	$396.98
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.94	$603.40
08/04/1988	PAYMENT		$-198.48	$595.46
07/01/1988	BILL	CARRION, PETER N & C M	$793.94	$793.94
03/02/1988	PAYMENT		$-193.80	$0.00
12/29/1987	PAYMENT		$-193.78	$193.80
10/08/1987	PAYMENT		$-193.78	$387.58
08/13/1987	PAYMENT		$-193.78	$581.36
07/01/1987	BILL	CARRION, PETER N & C M	$775.14	$775.14
03/12/1987	PAYMENT		$-177.35	$0.00
12/24/1986	PAYMENT		$-177.34	$177.35
10/21/1986	PAYMENT		$-184.43	$354.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.09	$539.12
07/17/1986	PAYMENT		$-177.34	$532.03
07/01/1986	BILL	CARRION,PETER N & C M	$709.37	$709.37