Tax Account 1318-23-210-015

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Owners

PEPKIN, CHARLES E & CAROLYN J
2989 CATAMARAN CT
FRISCO, TX 75034

PEPKIN, CHARLES E

PEPKIN, CAROLYN J

Account Summary

Account ID	1318-23-210-015
Account Type	Real Estate
Location	234 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-210-015

Account Type

Real Estate

Location

234 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.39
Total	$2,509.39
Paid	$2,509.39
Balance	$0.00
Due	$0.00
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

$2,509.39

Total

$2,509.39

Paid

$2,509.39

Balance

$0.00

Due

$0.00

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	$627.55	$0.00	$627.55	$627.55	$0.00
2	10/07/2024	10/17/2024	Paid	$627.28	$0.00	$627.28	$627.28	$0.00
3	01/06/2025	01/16/2025	Paid	$627.28	$0.00	$627.28	$627.28	$0.00
4	03/03/2025	03/13/2025	Paid	$627.28	$0.00	$627.28	$627.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.01	$0.00	$2,334.01	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,160.92	$0.00	$2,160.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,999.59	$0.00	$1,999.59	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,984.79	$0.00	$1,984.79	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,916.90	$0.00	$1,916.90	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,829.34	$0.00	$1,829.34	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,178.67	$21.79	$2,200.46	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,191.56	$0.00	$2,191.56	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,209.83	$0.00	$2,209.83	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,142.98	$0.00	$2,142.98	$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
08/07/2024	PAYMENT	CHARLES E & CAROLYN PEPKIN GOVACH ACH - 324226361	$-2,509.39	$0.00
07/15/2024	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,509.39	$2,509.39
08/14/2023	PAYMENT	CHARLES E & CAROLYN PEPKIN SYS ACH - 308937758 ORIG: GOVACH	$-2,334.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.60	$2,334.01
08/14/2023	ADJUSTMENT	CHARLES E & CAROLYN PEPKIN GOVACH ACH - 308937758 VOIDED PAYMENT: 1189315. REASON: AMENDMENT TO RE 2024	$2,335.61	$2,335.61
08/04/2023	PAYMENT	CHARLES E & CAROLYN PEPKIN GOVACH ACH - 308937758	$-2,335.61	$0.00
07/14/2023	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,335.61	$2,335.61
08/02/2022	PAYMENT	CHARLES E & CAROLYN PEPKIN GOVACH ACH - 293241448	$-2,160.92	$0.00
07/19/2022	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,160.92	$2,160.92
08/08/2021	PAYMENT	PEPKIN, CHARLES CREDIT: D	$-1,999.59	$0.00
07/14/2021	BILL	PEPKIN, CHARLES E & CAROLYN J	$1,999.59	$1,999.59
07/20/2020	PAYMENT	PEPKIN, CHARLES E CREDIT: D	$-1,984.79	$0.00
07/13/2020	BILL	PEPKIN, CHARLES E & CAROLYN J	$1,984.79	$1,984.79
07/19/2019	PAYMENT	PEPKIN, CHARLES E CHECK	$-1,916.90	$0.00
07/15/2019	BILL	PEPKIN, CHARLES E & CAROLYN J	$1,916.90	$1,916.90
07/19/2018	PAYMENT	PEPKIN, CHARLES E & CAROLYN J CHECK	$-1,829.34	$0.00
07/12/2018	BILL	PEPKIN, CHARLES E & CAROLYN J	$1,829.34	$1,829.34
02/27/2018	PAYMENT	PEPKIN, CHARLES E & CAROLYN J CHECK	$-544.66	$0.00
01/10/2018	PAYMENT	PEPKIN, CHARLES E & CAROLYN J CHECK	$-544.66	$544.66
10/09/2017	PAYMENT	PEPKIN, CHARLES E & CAROLYN J CHECK	$-21.79	$1,089.32
09/21/2017	PAYMENT	PEPKIN, CHARLES E & CAROLYN J CHECK	$-1,089.35	$1,111.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.79	$2,200.46
07/14/2017	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,178.67	$2,178.67
12/07/2016	PAYMENT	CHARLES PEPKIN CHECK	$-1,095.78	$0.00
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.89	$1,095.78
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.89	$1,643.67
07/12/2016	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,191.56	$2,191.56
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.45	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.45	$552.45
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.45	$1,104.90
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.48	$1,657.35
07/14/2015	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,209.83	$2,209.83
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.74	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.74	$535.74
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.74	$1,071.48
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.76	$1,607.22
07/17/2014	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,142.98	$2,142.98
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-526.18	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-526.18	$526.18
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-526.18	$1,052.36
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-526.20	$1,578.54
07/16/2013	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,104.74	$2,104.74
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-524.33	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-524.33	$524.33
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-524.33	$1,048.66
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-524.34	$1,572.99
07/13/2012	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,097.33	$2,097.33
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-517.20	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-517.20	$517.20
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-517.20	$1,034.40
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-517.22	$1,551.60
07/15/2011	BILL	PEPKIN, CHARLES E & CAROLYN J	$2,068.82	$2,068.82
02/07/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-495.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-495.40	$495.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.40	$990.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.41	$1,486.20
07/14/2010	BILL	MOCK, LANA L ET AL*	$1,981.61	$1,981.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.95	$469.95
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-469.95	$939.90
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-469.95	$1,409.85
07/13/2009	BILL	MOCK, LANA L ET AL*	$1,879.80	$1,879.80
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-431.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-431.58	$431.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-431.58	$863.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-431.61	$1,294.74
07/18/2008	BILL	MOCK, LANA L ET AL*	$1,726.35	$1,726.35
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-409.78	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-409.75	$409.78
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-409.75	$819.53
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-409.75	$1,229.28
07/01/2007	BILL	MOCK, LANA L ET AL*	$1,639.03	$1,639.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-387.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-387.03	$387.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-387.03	$774.09
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-387.03	$1,161.12
07/01/2006	BILL	MOCK, LANA L ET AL*	$1,548.15	$1,548.15
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-353.48	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-353.48	$353.48
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-353.48	$706.96
08/08/2005	PAYMENT	33	$-353.48	$1,060.44
07/01/2005	BILL	MOCK, LANA L ET AL*	$1,413.92	$1,413.92
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-310.58	$0.00
12/28/2004	PAYMENT	CHASE	$-310.58	$310.58
09/30/2004	PAYMENT	CHASE	$-310.58	$621.16
08/11/2004	PAYMENT	CHASE	$-310.58	$931.74
07/01/2004	BILL	KULLE, ALBERT L & BETTY A	$1,242.32	$1,242.32
02/25/2004	PAYMENT	CHASE	$-292.11	$0.00
12/31/2003	PAYMENT	CHASE	$-292.08	$292.11
10/14/2003	PAYMENT	CHASE MANHATTAN	$-595.84	$584.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.68	$1,180.03
07/01/2003	BILL	KULLE, ALBERT L & BETTY A	$1,168.35	$1,168.35
03/05/2003	PAYMENT	CREATIVE DESIGN GROU	$-278.84	$0.00
01/07/2003	PAYMENT	CREATIVE DESIGN GROU	$-278.81	$278.84
11/18/2002	PAYMENT	CREATIVE DESIGN GROU	$-289.96	$557.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.15	$847.61
08/07/2002	PAYMENT	CREATIVE DESIGN GROU	$-278.81	$836.46
07/01/2002	BILL	CREATIVE DESIGN GROUP LLC	$1,115.27	$1,115.27
11/08/2001	PAYMENT	DJANOGLY, ALAN & JOA	$-553.30	$0.00
08/16/2001	PAYMENT	DJANOGLY, ALAN & JOA	$-553.28	$553.30
07/01/2001	BILL	DJANOGLY, ALAN & JOAN	$1,106.58	$1,106.58
11/09/2000	PAYMENT	DJANOGLY, ALAN & JOA	$-541.21	$0.00
08/07/2000	PAYMENT	DJANOGLY, ALAN & JOA	$-541.20	$541.21
07/01/2000	BILL	DJANOGLY, ALAN & JOAN	$1,082.41	$1,082.41
12/15/1999	PAYMENT	DJANOGLY, ALAN & JOA	$-540.84	$0.00
08/05/1999	PAYMENT	DJANOGLY, ALAN & JOA	$-540.84	$540.84
07/01/1999	BILL	DJANOGLY, ALAN & JOAN	$1,081.68	$1,081.68
03/17/1999	PAYMENT	DJANOGLY, ALAN & JOA	$-560.10	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$560.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.98	$560.10
08/05/1998	PAYMENT	DJANOGLY, ALAN & JOA	$-549.10	$549.12
07/01/1998	BILL	DJANOGLY, ALAN & JOAN	$1,098.22	$1,098.22
03/13/1998	PAYMENT	DJANOGLY, ALAN & JOA	$-551.77	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.82	$551.77
08/05/1997	PAYMENT	DJANOGLY, ALAN & JOA	$-540.94	$540.95
07/01/1997	BILL	DJANOGLY, ALAN & JOAN	$1,081.89	$1,081.89
12/05/1996	PAYMENT	DJANOGLY, ALAN & JOA	$-554.48	$0.00
08/12/1996	PAYMENT	DJANOGLY, ALAN & JOA	$-554.48	$554.48
07/01/1996	BILL	DJANOGLY, ALAN & JOAN	$1,108.96	$1,108.96
12/07/1995	PAYMENT		$-518.91	$0.00
08/09/1995	PAYMENT		$-518.88	$518.91
07/01/1995	BILL	DJANOGLY, ALAN & JOAN	$1,037.79	$1,037.79
01/04/1995	PAYMENT		$-487.44	$0.00
08/02/1994	PAYMENT		$-487.44	$487.44
07/01/1994	BILL	DJANOGLY, ALAN & JOAN	$974.88	$974.88
04/04/1994	PAYMENT		$-505.80	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.40	$505.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.36	$477.40
08/06/1993	PAYMENT		$-468.02	$468.04
07/01/1993	BILL	DJANOGLY, ALAN & JOAN	$936.06	$936.06
12/09/1992	PAYMENT		$-451.03	$0.00
08/06/1992	PAYMENT		$-451.00	$451.03
07/01/1992	BILL	DJANOGLY, ALAN & JOAN	$902.03	$902.03
12/12/1991	PAYMENT		$-450.75	$0.00
08/01/1991	PAYMENT		$-450.74	$450.75
07/01/1991	BILL	DJANOGLY, ALAN & JOAN	$901.49	$901.49
12/10/1990	PAYMENT		$-413.79	$0.00
07/18/1990	PAYMENT		$-413.76	$413.79
07/01/1990	BILL	DJANOGLY, ALAN & JOAN	$827.55	$827.55
11/29/1989	PAYMENT		$-392.42	$0.00
08/08/1989	PAYMENT		$-392.42	$392.42
07/01/1989	BILL	DJANOGLY, ALAN & JOAN	$784.84	$784.84
08/10/1988	PAYMENT		$-766.27	$0.00
07/01/1988	BILL	LENDRUM FAMILY TRUST	$766.27	$766.27
08/21/1987	PAYMENT		$-747.68	$0.00
07/01/1987	BILL	LENDRUM FAMILY TRUST	$747.68	$747.68
07/23/1986	PAYMENT		$-684.22	$0.00
07/01/1986	BILL	LENDRUM FAMILY TRUST	$684.22	$684.22