Tax Account 1318-23-210-011

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Owners

NIKBEH, FARA
10424 LOVE CREEK RD
BEN LOMOND, CA 95005

Account Summary

Account ID	1318-23-210-011
Account Type	Real Estate
Location	230 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-210-011

Account Type

Real Estate

Location

230 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.93
Total	$3,011.93
Paid	$3,011.93
Balance	$0.00
Due	$0.00
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

$3,011.93

Total

$3,011.93

Paid

$3,011.93

Balance

$0.00

Due

$0.00

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	$753.20	$0.00	$753.20	$753.20	$0.00
2	10/07/2024	10/17/2024	Paid	$752.91	$0.00	$752.91	$752.91	$0.00
3	01/06/2025	01/16/2025	Paid	$752.91	$0.00	$752.91	$752.91	$0.00
4	03/03/2025	03/13/2025	Paid	$752.91	$0.00	$752.91	$752.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.08	$0.00	$2,923.08	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,835.52	$0.00	$2,835.52	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,749.44	$423.77	$3,173.21	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,086.66	$0.00	$2,086.66	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,026.88	$0.00	$2,026.88	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,934.64	$0.00	$1,934.64	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,299.80	$0.00	$2,299.80	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,315.45	$0.00	$2,315.45	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,338.08	$0.00	$2,338.08	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,264.24	$0.00	$2,264.24	$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	1.14	.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	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
08/06/2024	PAYMENT	FARA NIKBEH GOVACH ACH - 324165409	$-3,011.93	$0.00
07/15/2024	BILL	NIKBEH, FARA	$3,011.93	$3,011.93
08/14/2023	PAYMENT	FARA NIKBEH SYS GOVOLUTION - 308966839 ORIG: GOV	$-2,923.08	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.69	$2,923.08
08/14/2023	ADJUSTMENT	FARA NIKBEH GOV GOVOLUTION - 308966839 VOIDED PAYMENT: 1189303. REASON: AMENDMENT TO RE 2024	$2,926.77	$2,926.77
08/04/2023	PAYMENT	FARA NIKBEH GOV GOVOLUTION - 308966839	$-2,926.77	$0.00
07/14/2023	BILL	NIKBEH, FARA	$2,926.77	$2,926.77
10/17/2022	PAYMENT	NIKBEH, FARA CHECK 1137	$-1,417.74	$0.00
08/31/2022	PAYMENT	NIKBEH, FARA CHECK 1289	$-1,417.78	$1,417.74
08/31/2022	AMENDMENT	POSTMARKED ON TIME	$-28.36	$2,835.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.36	$2,863.88
07/19/2022	BILL	NIKBEH, FARA	$2,835.52	$2,835.52
06/07/2022	PAYMENT	NIKBEH, FARA NADERI CHECK	$-3,173.21	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,173.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$192.46	$3,161.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$123.72	$2,969.39
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.74	$2,845.67
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.49	$2,776.93
07/14/2021	BILL	NIKBEH, FARA	$2,749.44	$2,749.44
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.65	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.65	$521.65
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.65	$1,043.30
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.71	$1,564.95
07/13/2020	BILL	NIKBEH, FARA	$2,086.66	$2,086.66
01/16/2020	PAYMENT	POLLEY, MADSEN, MCKENNA, SMP CHECK	$-506.72	$0.00
12/27/2019	PAYMENT	POLLEY, MADSEN, MCKENNA SMP CHECK	$-506.72	$506.72
08/08/2019	PAYMENT	STONE, LESLIE W TTEE ET AL* CHECK	$-506.72	$1,013.44
08/08/2019	PAYMENT	STONE, LESLIE W TTEE ET AL* CHECK	$-506.72	$1,520.16
07/15/2019	BILL	STONE, LESLIE W TTEE ET AL*	$2,026.88	$2,026.88
03/06/2019	PAYMENT	POLLEY, MADSEN, MCKENNA, SMP CHECK	$-483.66	$0.00
01/15/2019	PAYMENT	POLLY, MADSEN, MCKENNA, SMP CHECK	$-483.66	$483.66
09/12/2018	PAYMENT	POLLEY, MADSEN, MCKENNA, SMP CHECK	$-483.66	$967.32
08/02/2018	PAYMENT	POLLEY MADSEN MCKENNA SMP CHECK	$-483.66	$1,450.98
07/12/2018	BILL	STONE, LESLIE W TTEE ET AL*	$1,934.64	$1,934.64
03/02/2018	PAYMENT	STONE, LESLIE W TTEE ET AL* CHECK	$-574.95	$0.00
12/07/2017	PAYMENT	POLLEY, MADSEN, MCKENNA, SMP CHECK	$-574.95	$574.95
10/04/2017	PAYMENT	STONE, LESLIE W TTEE ET AL* CHECK	$-574.95	$1,149.90
08/17/2017	PAYMENT	POLLEY, MADSEN, MCKENNA SMP CHECK	$-574.95	$1,724.85
07/14/2017	BILL	STONE, LESLIE W TTEE ET AL*	$2,299.80	$2,299.80
02/24/2017	PAYMENT	STONE, LESLIE W TTEE ET AL* CHECK	$-578.86	$0.00
01/05/2017	PAYMENT	POLLEY, MADSEN , MCKENNA, SMP CHECK	$-578.86	$578.86
09/30/2016	PAYMENT	STONE, LESLIE W TTEE ET AL* CHECK	$-578.86	$1,157.72
08/09/2016	PAYMENT	POLLEY, MADSEN,MCKENNA,SMP CHECK	$-578.87	$1,736.58
07/12/2016	BILL	STONE, LESLIE W TTEE ET AL*	$2,315.45	$2,315.45
03/04/2016	PAYMENT	POLLEY,MADSEN,MCKENNA CHECK	$-584.52	$0.00
01/06/2016	PAYMENT	STONE, LESLIE W TTEE ET AL* CHECK	$-584.52	$584.52
10/06/2015	PAYMENT	POLLEY, MADSEN, MCKENNA CHECK	$-584.52	$1,169.04
08/21/2015	PAYMENT	POLLEY,MADSEN,MCKENNA CHECK	$-584.52	$1,753.56
07/14/2015	BILL	STONE, LESLIE W TTEE ET AL*	$2,338.08	$2,338.08
08/05/2014	PAYMENT	POLLEY, MADSEN, MCKENNA CHECK	$-2,264.24	$0.00
07/17/2014	BILL	STONE, LESLIE W TTEE ET AL*	$2,264.24	$2,264.24
03/05/2014	PAYMENT	POLLEY, MADSEN, MCKENNA CHECK	$-554.87	$0.00
01/09/2014	PAYMENT	POLLY, MADSEN, MCKENNA CHECK	$-554.87	$554.87
10/01/2013	PAYMENT	PULLY,MADSEN, MCKENNA CHECK	$-554.87	$1,109.74
08/07/2013	PAYMENT	POLLEY, MADSEN, MCKENNA CHECK	$-554.87	$1,664.61
07/16/2013	BILL	STONE, LESLIE W TTEE ET AL*	$2,219.48	$2,219.48
03/05/2013	PAYMENT	MADSEN, DAVID R ET AL* CHECK	$-552.75	$0.00
01/07/2013	PAYMENT	POLLEY, MADSEN, MCKENNA CHECK	$-552.75	$552.75
10/05/2012	PAYMENT	POLLEY, MADSEN, MCKENNA CHECK	$-552.75	$1,105.50
08/06/2012	PAYMENT	POLLY, MADSEN, MCKENNA CHECK	$-552.75	$1,658.25
07/13/2012	BILL	MADSEN, DAVID R ET AL*	$2,211.00	$2,211.00
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-541.49	$0.00
01/05/2012	PAYMENT	POLLEY,MADSEN,MCKENNA CHECK	$-541.49	$541.49
12/16/2011	PAYMENT	MADSEN, DAVID R ET AL* CHECK	$-563.15	$1,082.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.66	$1,646.13
08/05/2011	PAYMENT	POLLEY,MADSEN,MCKENNA,SMP CHECK	$-541.52	$1,624.47
07/15/2011	BILL	MADSEN, DAVID R ET AL*	$2,165.99	$2,165.99
03/07/2011	PAYMENT	POLLEY, MADSEN, MCKENNA SMP CHECK	$-518.44	$0.00
12/21/2010	PAYMENT	POLLEY, MADSEN, MCKENNA CHECK	$-518.44	$518.44
10/06/2010	PAYMENT	POLLEY, MADSEN,MCKENNA CHECK	$-518.44	$1,036.88
08/03/2010	PAYMENT	POLLEY MADSEN,MCKENNA CHECK	$-518.46	$1,555.32
07/14/2010	BILL	MADSEN, DAVID R ET AL*	$2,073.78	$2,073.78
03/03/2010	PAYMENT	POLLEY, MADSEN,MCKENNA,SMP CHECK	$-491.42	$0.00
01/06/2010	PAYMENT	POLLY, MADSEN, MCKENNA CHECK	$-491.42	$491.42
10/08/2009	PAYMENT	POLLEY MADSEN,MCKENNA CHECK	$-491.42	$982.84
08/04/2009	PAYMENT	POLLEY, MADSEN, MCKENNA CHECK	$-491.45	$1,474.26
07/13/2009	BILL	MADSEN, DAVID R ET AL*	$1,965.71	$1,965.71
03/02/2009	PAYMENT	POLLY, MADSEN, MCKENNA CHECK	$-450.95	$0.00
12/19/2008	PAYMENT	POLLEY,MADSEN,MCKENNA CHECK	$-450.95	$450.95
10/08/2008	PAYMENT	POLLEY, MADSEN MCKENNA CHECK	$-450.95	$901.90
08/04/2008	PAYMENT	MADSEN, DAVID R ET AL* CHECK	$-450.96	$1,352.85
07/18/2008	BILL	MADSEN, DAVID R ET AL*	$1,803.81	$1,803.81
03/03/2008	PAYMENT	POLLY,MADSEN&MCKENNA	$-427.70	$0.00
12/14/2007	PAYMENT	MADSEN, DAVID R ET A	$-427.69	$427.70
10/04/2007	PAYMENT	POLLEY, MADSEN,MCKEN	$-427.69	$855.39
08/03/2007	PAYMENT	MADSEN, DAVID R ET A	$-427.69	$1,283.08
07/01/2007	BILL	MADSEN, DAVID R ET AL*	$1,710.77	$1,710.77
03/05/2007	PAYMENT	POLLEY, MADSEN, MCKE	$-403.64	$0.00
12/22/2006	PAYMENT	POLLY MADSEN MCKENNA	$-403.64	$403.64
10/04/2006	PAYMENT	POLLY,MADSEN MCKENNA	$-403.64	$807.28
08/15/2006	PAYMENT	POLLEY, MAYSEN, MCKE	$-403.64	$1,210.92
07/01/2006	BILL	MADSEN, DAVID R ET AL*	$1,614.56	$1,614.56
03/02/2006	PAYMENT	POLLEY, MADSEN, MCKE	$-368.86	$0.00
12/19/2005	PAYMENT	MADSEN, DAVID R ET A	$-368.85	$368.86
10/07/2005	PAYMENT	POLLY MADSEN MCKENNA	$-368.85	$737.71
08/10/2005	PAYMENT	POLLEY, MADSEN ETC	$-368.85	$1,106.56
07/01/2005	BILL	MADSEN, DAVID R ET AL*	$1,475.41	$1,475.41
03/01/2005	PAYMENT	MADSEN, DAVID R ET A	$-324.91	$0.00
12/28/2004	PAYMENT	MADSEN, DAVID R ET A	$-324.90	$324.91
10/08/2004	PAYMENT	POLLEN MADSEN MCCRE	$-324.90	$649.81
08/10/2004	PAYMENT	MADSEN, DAVID R ET A	$-324.90	$974.71
07/01/2004	BILL	MADSEN, DAVID R ET AL*	$1,299.61	$1,299.61
03/03/2004	PAYMENT	MADSEN, DAVID R ET A	$-305.98	$0.00
01/12/2004	PAYMENT	MADSEN, DAVID R ET A	$-305.98	$305.98
10/07/2003	PAYMENT	MCKENNA PAULEY MADSE	$-305.98	$611.96
08/08/2003	PAYMENT	MADSEN, DAVID R ET A	$-305.98	$917.94
07/01/2003	BILL	MADSEN, DAVID R ET AL*	$1,223.92	$1,223.92
03/06/2003	PAYMENT	MADSEN, DAVID R ET A	$-292.87	$0.00
12/16/2002	PAYMENT	MADSEN, DAVID R ET A	$-292.85	$292.87
09/30/2002	PAYMENT	MCKENNA, POLLEY, ETC	$-597.41	$585.72
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.71	$1,183.13
07/01/2002	BILL	MADSEN, DAVID R ET AL*	$1,171.42	$1,171.42
03/11/2002	PAYMENT	MCKENNA,POLLLEY,MADS	$-290.46	$0.00
01/07/2002	PAYMENT	MCKENNA,POLLEY,MADSE	$-290.44	$290.46
10/03/2001	PAYMENT	MADSEN, DAVID R ET A	$-290.44	$580.90
08/14/2001	PAYMENT	MADSEN, DAVID R ET A	$-290.44	$871.34
07/01/2001	BILL	MADSEN, DAVID R ET AL*	$1,161.78	$1,161.78
03/05/2001	PAYMENT	MCKENNA POLLEY MADSE	$-285.95	$0.00
01/08/2001	PAYMENT	MADSEN, DAVID R ET A	$-285.95	$285.95
10/10/2000	PAYMENT	MCKENNA, POLLEY, MAD	$-285.95	$571.90
08/04/2000	PAYMENT	MADSEN, POLLEY,	$-285.95	$857.85
07/01/2000	BILL	MADSEN, DAVID R ET AL*	$1,143.80	$1,143.80
03/02/2000	PAYMENT	MADSEN, DAVID R ET A	$-285.76	$0.00
01/06/2000	PAYMENT	MCKENN,POLLEY,MADISO	$-285.75	$285.76
10/05/1999	PAYMENT	MCKENNA,POLLEY,MADSE	$-285.75	$571.51
08/27/1999	PAYMENT	MADSEN, DAVID R ET A	$-285.75	$857.26
07/01/1999	BILL	MADSEN, DAVID R ET AL*	$1,143.01	$1,143.01
03/11/1999	PAYMENT	MADSEN, DAVID R ET A	$-290.02	$0.00
12/11/1998	PAYMENT	MADSEN, DAVID R ET A	$-289.99	$290.02
10/07/1998	PAYMENT	MADSEN, DAVID R ET A	$-289.99	$580.01
08/06/1998	PAYMENT	MADSEN, DAVID R ET A	$-289.99	$870.00
07/01/1998	BILL	MADSEN, DAVID R ET AL*	$1,159.99	$1,159.99
02/09/1998	PAYMENT	MADSEN, DAVID R ET A	$-285.56	$0.00
12/15/1997	PAYMENT	MADSEN, DAVID R ET A	$-285.54	$285.56
10/07/1997	PAYMENT	MADSEN, DAVID R ET A	$-285.54	$571.10
08/12/1997	PAYMENT	MADSEN, DAVID R ET A	$-285.54	$856.64
07/01/1997	BILL	MADSEN, DAVID R ET AL*	$1,142.18	$1,142.18
03/07/1997	PAYMENT	MADSEN, DAVID R ETAL	$-292.76	$0.00
12/26/1996	PAYMENT	MADSEN, DAVID R ETAL	$-292.76	$292.76
09/26/1996	PAYMENT	MADSEN, DAVID R ETAL	$-292.76	$585.52
08/09/1996	PAYMENT	MADSEN, DAVID R ETAL	$-292.76	$878.28
07/01/1996	BILL	MADSEN, DAVID R ETAL	$1,171.04	$1,171.04
03/04/1996	PAYMENT		$-275.67	$0.00
01/04/1996	PAYMENT		$-275.66	$275.67
09/18/1995	PAYMENT		$-275.66	$551.33
08/10/1995	PAYMENT		$-275.66	$826.99
07/01/1995	BILL	MADSEN, DAVID R ETAL	$1,102.65	$1,102.65
03/01/1995	PAYMENT		$-259.61	$0.00
12/13/1994	PAYMENT		$-259.60	$259.61
09/22/1994	PAYMENT		$-259.60	$519.21
08/09/1994	PAYMENT		$-259.60	$778.81
07/01/1994	BILL	MADSEN, DAVID R ETAL	$1,038.41	$1,038.41
03/09/1994	PAYMENT		$-249.61	$0.00
01/10/1994	PAYMENT		$-249.59	$249.61
09/29/1993	PAYMENT		$-249.59	$499.20
08/17/1993	PAYMENT		$-249.59	$748.79
07/01/1993	BILL	MADSEN, DAVID R ETAL	$998.38	$998.38
03/12/1993	PAYMENT		$-756.46	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$24.09	$756.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.64	$732.37
08/11/1992	PAYMENT		$-240.90	$722.73
07/01/1992	BILL	MADSEN, DAVID R ETAL	$963.63	$963.63
02/24/1992	PAYMENT		$-492.08	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.65	$492.08
10/01/1991	PAYMENT		$-241.20	$482.43
08/23/1991	PAYMENT		$-241.20	$723.63
07/01/1991	BILL	MADSEN, DAVID R ETAL	$964.83	$964.83
03/05/1991	PAYMENT		$-207.33	$0.00
01/11/1991	PAYMENT		$-207.30	$207.33
09/24/1990	PAYMENT		$-207.30	$414.63
08/09/1990	PAYMENT		$-207.30	$621.93
07/01/1990	BILL	MADSEN, DAVID R ETAL	$829.23	$829.23
03/08/1990	PAYMENT		$-196.61	$0.00
01/05/1990	PAYMENT		$-196.59	$196.61
09/21/1989	PAYMENT		$-196.59	$393.20
08/22/1989	PAYMENT		$-196.59	$589.79
07/01/1989	BILL	MADSEN, DAVID R ETAL	$786.38	$786.38
08/10/1988	PAYMENT		$-767.79	$0.00
07/01/1988	BILL	MADSEN, DAVID R ETAL	$767.79	$767.79
08/21/1987	PAYMENT		$-749.19	$0.00
07/01/1987	BILL	MADSEN, DAVID R ETAL	$749.19	$749.19
07/23/1986	PAYMENT		$-685.59	$0.00
07/01/1986	BILL	MADSEN,DAVID R ETAL	$685.59	$685.59