Tax Account 1318-23-210-014

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Owners

TAINTOR, LAUREN ELIZABETH
PO BOX 10201
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-210-014
Account Type	Real Estate
Location	233 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,102.36
Currently Due	$551.18

Account ID

1318-23-210-014

Account Type

Real Estate

Location

233 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,102.36

Currently Due

$551.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,205.09
Total	$2,205.09
Paid	$1,102.73
Balance	$1,102.36
Due	$551.18
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

$2,205.09

Total

$2,205.09

Paid

$1,102.73

Balance

$1,102.36

Due

$551.18

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	$551.55	$0.00	$551.55	$551.55	$0.00
2	10/07/2024	10/17/2024	Paid	$551.18	$0.00	$551.18	$551.18	$0.00
3	01/06/2025	01/16/2025	Due	$551.18	$0.00	$551.18	$0.00	$551.18
4	03/03/2025	03/13/2025	Due	$551.18	$0.00	$551.18	$0.00	$1,102.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.86	$0.00	$2,141.86	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,077.27	$0.00	$2,077.27	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,013.63	$0.00	$2,013.63	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,013.27	$0.00	$2,013.27	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,944.43	$0.00	$1,944.43	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,855.91	$0.00	$1,855.91	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,224.17	$0.00	$2,224.17	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,237.79	$0.00	$2,237.79	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,257.54	$0.00	$2,257.54	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,189.10	$0.00	$2,189.10	$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	SERVICEMAC, LLC WT CORE -	$-551.18	$1,102.36
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-551.55	$1,653.54
07/15/2024	BILL	TAINTOR, LAUREN ELIZABETH	$2,205.09	$2,205.09
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-535.40	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-535.40	$535.40
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-534.60	$1,070.80
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-536.46	$1,605.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.32	$2,141.86
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213600. REASON: AMENDMENT TO RE 2024	$536.46	$2,145.18
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-536.46	$1,608.72
07/14/2023	BILL	TAINTOR, LAUREN ELIZABETH	$2,145.18	$2,145.18
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-519.31	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-519.31	$519.31
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-519.31	$1,038.62
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-519.34	$1,557.93
07/19/2022	BILL	TAINTOR, LAUREN ELIZABETH	$2,077.27	$2,077.27
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.40	$0.00
10/20/2021	PAYMENT	TICOR TITLE CHECK	$-503.40	$503.40
10/01/2021	PAYMENT	PENNYMAC CHECK	$-503.40	$1,006.80
08/17/2021	PAYMENT	PENNYMAC CHECK	$-503.43	$1,510.20
07/14/2021	BILL	TAINTOR, LAUREN ELIZABETH	$2,013.63	$2,013.63
08/10/2020	PAYMENT	SOW FOONG ALICE CHEE CREDIT: D	$-2,013.27	$0.00
07/13/2020	BILL	KNEUBUHLER, YANN & CHEE, SOW F	$2,013.27	$2,013.27
10/07/2019	PAYMENT	KNEUBUHLER, YANN CHECK	$-1,458.30	$0.00
08/02/2019	PAYMENT	KNEUBUHLER, YANN & CHEE, SOW F CHECK	$-486.13	$1,458.30
07/15/2019	BILL	KNEUBUHLER, YANN & CHEE, SOW F	$1,944.43	$1,944.43
12/31/2018	PAYMENT	ALICE CHEE CHECK	$-927.94	$0.00
09/10/2018	PAYMENT	KNEUBUHLER, YANN CHECK	$-463.97	$927.94
07/27/2018	PAYMENT	SOW FOONG, ALICE CHEE CHECK	$-464.00	$1,391.91
07/12/2018	BILL	KNEUBUHLER, YANN & CHEE, SOW F	$1,855.91	$1,855.91
08/07/2017	PAYMENT	KNEUBUHLER, YANN & CHEE, SOW F CHECK	$-2,224.17	$0.00
07/14/2017	BILL	KNEUBUHLER, YANN & CHEE, SOW F	$2,224.17	$2,224.17
03/07/2017	PAYMENT	KNEUBUHLER, YANN & CHEE, SOW F CHECK	$-559.44	$0.00
01/11/2017	PAYMENT	KNEUBUHLER, YANN & CHEE, SOW F CHECK	$-559.44	$559.44
10/03/2016	PAYMENT	KNEUBUHLER, YANN & CHEE, SOW F CHECK	$-559.44	$1,118.88
08/01/2016	PAYMENT	KNEUBUHLER, YANN & CHEE, SOW F CHECK	$-559.47	$1,678.32
07/12/2016	BILL	KNEUBUHLER, YANN & CHEE, SOW F	$2,237.79	$2,237.79
02/18/2016	PAYMENT	Y KNEUBUHLER CHECK	$-564.38	$0.00
11/24/2015	PAYMENT	LENDERS CHOICE CHECK	$-564.38	$564.38
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-564.38	$1,128.76
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-564.40	$1,693.14
07/14/2015	BILL	KNEUBUHLER, YANN & CHEE, SOW F	$2,257.54	$2,257.54
08/12/2014	PAYMENT	Kneubuhler, Yann & Chee, Sow CHECK	$-1,641.81	$0.00
07/25/2014	PAYMENT	STEWART TITLE CHECK	$-547.29	$1,641.81
07/17/2014	BILL	KNEUBUHLER, YANN & CHEE, SOW F	$2,189.10	$2,189.10
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-537.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-537.31	$537.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-537.31	$1,074.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-537.32	$1,611.93
07/16/2013	BILL	WARREN, EDWARD A & STOREY, MAR	$2,149.25	$2,149.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-534.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-534.85	$534.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-534.85	$1,069.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-534.86	$1,604.55
07/13/2012	BILL	WARREN, EDWARD A & STOREY, MAR	$2,139.41	$2,139.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-526.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-526.36	$526.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-526.36	$1,052.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-526.37	$1,579.08
07/15/2011	BILL	WARREN, EDWARD A & STOREY, MAR	$2,105.45	$2,105.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-504.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-504.07	$504.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-504.07	$1,008.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-504.09	$1,512.21
07/14/2010	BILL	WARREN, EDWARD A & STOREY, MAR	$2,016.30	$2,016.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-478.04	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-478.04	$478.04
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-478.04	$956.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-478.04	$1,434.12
07/13/2009	BILL	WARREN, EDWARD A & STOREY, MAR	$1,912.16	$1,912.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-438.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-438.87	$438.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-438.87	$877.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-438.89	$1,316.61
07/18/2008	BILL	WARREN, EDWARD A & STOREY, MAR	$1,755.50	$1,755.50
02/29/2008	PAYMENT	WELLS FARGO	$-416.51	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-416.50	$416.51
09/26/2007	PAYMENT	WELLS FARGO	$-416.50	$833.01
07/30/2007	PAYMENT	WELLS FARGO	$-416.50	$1,249.51
07/01/2007	BILL	WARREN, EDWARD A & STOREY, MAR	$1,666.01	$1,666.01
03/06/2007	PAYMENT	WELLS FARGO	$-393.29	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-393.28	$393.29
09/29/2006	PAYMENT	WELLS FARGO	$-393.28	$786.57
08/03/2006	PAYMENT	WELLS FARGO	$-393.28	$1,179.85
07/01/2006	BILL	WARREN, EDWARD A & STOREY, MAR	$1,573.13	$1,573.13
02/28/2006	PAYMENT	WELLS FARGO	$-359.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-359.26	$359.27
10/18/2005	PAYMENT	WELLS FARGO	$-359.26	$718.53
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,077.79
08/12/2005	PAYMENT	MARY STOREY	$-359.26	$1,077.79
07/01/2005	BILL	WARREN, EDWARD A & STOREY, MAR	$1,437.05	$1,437.05
03/07/2005	PAYMENT	MAREY STOREY	$-315.98	$0.00
12/22/2004	PAYMENT	WARREN, EDWARD A & S	$-315.96	$315.98
08/09/2004	PAYMENT	MARY STOREY	$-315.96	$631.94
07/21/2004	PAYMENT	11	$-315.96	$947.90
07/01/2004	BILL	WARREN, EDWARD A & STOREY, MAR	$1,263.86	$1,263.86
03/12/2004	PAYMENT	SNYDER, STEPHANIE J	$-297.34	$0.00
01/22/2004	PAYMENT	SNYDER, STEPHANIE J	$-309.20	$297.34
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.89	$606.54
10/17/2003	PAYMENT	STEPHANIE LOWE	$-297.31	$594.65
08/04/2003	PAYMENT	WELLS FARGO	$-984.55	$891.96
08/04/2003	INTEREST	Interest to date	$61.80	$1,876.51
07/01/2003	BILL	SNYDER, STEPHANIE J	$1,189.27	$1,814.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.87	$625.44
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.36	$579.57
10/14/2002	PAYMENT	STEPHANIE LOWE	$-284.09	$568.21
09/04/2002	PAYMENT	STEPHANIE LOWE	$-284.09	$852.30
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,136.39
07/01/2002	BILL	SNYDER, STEPHANIE J	$1,136.39	$1,136.39
01/03/2002	PAYMENT	SNYDER, STEPHANIE J	$-563.69	$0.00
10/11/2001	PAYMENT	SNYDER, STEPHANIE J	$-281.83	$563.69
08/23/2001	PAYMENT	STEPHANIE LOWE	$-281.83	$845.52
07/01/2001	BILL	SNYDER, STEPHANIE J	$1,127.35	$1,127.35
03/15/2001	PAYMENT	WILLIAM LOWE	$-275.61	$0.00
01/19/2001	PAYMENT	SNYDER, STEPHANIE J	$-275.60	$275.61
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$551.21
10/09/2000	PAYMENT	SNYDER, STEPHANIE J	$-562.22	$551.21
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.02	$1,113.43
07/01/2000	BILL	SNYDER, STEPHANIE J	$1,102.41	$1,102.41
03/16/2000	PAYMENT	SNYDER, STEPHANIE J	$-275.43	$0.00
01/14/2000	PAYMENT	SNYDER, STEPHANIE J	$-275.41	$275.43
10/07/1999	PAYMENT	SNYDER, STEPHANIE J	$-275.41	$550.84
08/18/1999	PAYMENT	STEPHANIE LOWE	$-275.41	$826.25
07/01/1999	BILL	SNYDER, STEPHANIE J	$1,101.66	$1,101.66
03/12/1999	PAYMENT	SNYDER, STEPHANIE J	$-279.58	$0.00
01/12/1999	PAYMENT	SNYDER, STEPHANIE J	$-279.55	$279.58
10/07/1998	PAYMENT	SNYDER, STEPHANIE J	$-279.55	$559.13
08/24/1998	PAYMENT	SNYDER, STEPHANIE J	$-279.55	$838.68
07/01/1998	BILL	SNYDER, STEPHANIE J	$1,118.23	$1,118.23
03/12/1998	PAYMENT	SNYDER, STEPHANIE J	$-275.35	$0.00
01/02/1998	PAYMENT	SNYDER, STEPHANIE J	$-275.32	$275.35
12/08/1997	PAYMENT	SNYDER, STEPHANIE J	$-286.33	$550.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.01	$837.00
08/21/1997	PAYMENT	SNYDER, STEPHANIE J	$-275.32	$825.99
07/01/1997	BILL	SNYDER, STEPHANIE J	$1,101.31	$1,101.31
04/23/1997	PAYMENT	SNYDER, STEPHANIE J	$-293.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.29	$293.55
01/21/1997	PAYMENT	STEPHANIE LOWE	$-282.24	$282.26
10/23/1996	PAYMENT	SNYDER, STEPHANIE J	$-293.53	$564.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.29	$858.03
08/05/1996	PAYMENT	SNYDER, STEPHANIE J	$-282.24	$846.74
07/01/1996	BILL	SNYDER, STEPHANIE J	$1,128.98	$1,128.98
04/02/1996	PAYMENT		$-267.13	$0.00
03/29/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$267.13
01/17/1996	PAYMENT		$-277.79	$267.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.68	$544.92
09/27/1995	PAYMENT		$-267.11	$534.24
08/15/1995	PAYMENT		$-267.11	$801.35
07/01/1995	BILL	PICKERING, RICHARD & KATHY	$1,068.46	$1,068.46
02/13/1995	PAYMENT		$-251.23	$0.00
12/29/1994	PAYMENT		$-251.23	$251.23
10/07/1994	PAYMENT		$-251.23	$502.46
07/28/1994	PAYMENT		$-251.23	$753.69
07/01/1994	BILL	PICKERING, RICHARD & KATHY	$1,004.92	$1,004.92
03/03/1994	PAYMENT		$-241.40	$0.00
01/03/1994	PAYMENT		$-241.37	$241.40
10/01/1993	PAYMENT		$-241.37	$482.77
08/25/1993	PAYMENT		$-241.37	$724.14
07/01/1993	BILL	PICKERING, RICHARD & KATHY	$965.51	$965.51
08/17/1992	PAYMENT		$-931.16	$0.00
07/01/1992	BILL	URDAHL, RICHARD O	$931.16	$931.16
08/20/1991	PAYMENT		$-931.43	$0.00
07/01/1991	BILL	URDAHL, RICHARD O	$931.43	$931.43
08/06/1990	PAYMENT		$-860.18	$0.00
07/01/1990	BILL	URDAHL, RICHARD O	$860.18	$860.18
09/06/1989	PAYMENT		$-815.20	$0.00
07/01/1989	BILL	URDAHL, RICHARD O	$815.20	$815.20
08/10/1988	PAYMENT		$-796.24	$0.00
07/01/1988	BILL	URDAHL, RICHARD O	$796.24	$796.24
08/21/1987	PAYMENT		$-777.45	$0.00
07/01/1987	BILL	URDAHL, RICHARD O	$777.45	$777.45
07/23/1986	PAYMENT		$-711.48	$0.00
07/01/1986	BILL	URDAHL,RICHARD O	$711.48	$711.48