Tax Account 1318-23-210-022

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Owners

FAITH, MELINDA
PO BOX 11546
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-210-022
Account Type	Real Estate
Location	206 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-210-022

Account Type

Real Estate

Location

206 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.78
Total	$2,227.78
Paid	$2,227.78
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

$2,227.78

Total

$2,227.78

Paid

$2,227.78

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	$557.17	$0.00	$557.17	$557.17	$0.00
2	10/07/2024	10/17/2024	Paid	$556.87	$0.00	$556.87	$556.87	$0.00
3	01/06/2025	01/16/2025	Paid	$556.87	$0.00	$556.87	$556.87	$0.00
4	03/03/2025	03/13/2025	Paid	$556.87	$0.00	$556.87	$556.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.15	$0.00	$2,164.15	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,003.42	$0.00	$2,003.42	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,853.56	$0.00	$1,853.56	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,795.59	$0.00	$1,795.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,734.18	$0.00	$1,734.18	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,655.16	$0.00	$1,655.16	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,030.95	$0.00	$2,030.95	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,040.98	$0.00	$2,040.98	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,054.99	$0.00	$2,054.99	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,998.17	$0.00	$1,998.17	$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
11/19/2024	PAYMENT	CHECK ACH - 100049	$-556.87	$0.00
11/01/2024	PAYMENT	CHECK ACH - 10005	$-556.87	$556.87
10/04/2024	PAYMENT	CHECK ACH - 100385	$-556.87	$1,113.74
08/02/2024	PAYMENT	CHECK ACH - 1000173	$-557.17	$1,670.61
07/15/2024	BILL	FAITH, MELINDA	$2,227.78	$2,227.78
12/20/2023	PAYMENT	MELINDA FAITH GOV GOVOLUTION - 314519364	$-1,081.96	$0.00
09/20/2023	PAYMENT	FCTCNV CHECK 540.98	$-540.51	$1,081.96
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-541.68	$1,622.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.79	$2,164.15
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206375. REASON: AMENDMENT TO RE 2024	$541.68	$2,165.94
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-541.68	$1,624.26
07/14/2023	BILL	HAGEN FAMILY TRUST 2001	$2,165.94	$2,165.94
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-500.85	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-500.85	$500.85
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-500.85	$1,001.70
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-500.87	$1,502.55
07/19/2022	BILL	HAGEN, BARRY D & HOLLY L TTEE	$2,003.42	$2,003.42
01/31/2022	PAYMENT	TICOR TITLE CHECK	$-463.39	$0.00
12/03/2021	PAYMENT	WALTERS, JAMES M & KATHRYN CHECK	$-463.39	$463.39
09/13/2021	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-463.39	$926.78
08/14/2021	PAYMENT	WALTERS, JAMES M & KATHRYN CHECK	$-463.39	$1,390.17
07/14/2021	BILL	WALTERS, JAMES M & KATHRYN TTE	$1,853.56	$1,853.56
02/02/2021	PAYMENT	WALTERS, JAMES M & KATHRYN CHECK	$-448.89	$0.00
12/08/2020	PAYMENT	WALTERS, JAMES M & KATHRYN CHECK	$-448.89	$448.89
09/08/2020	PAYMENT	WALTERS, JAMES M & KATHRYN CHECK	$-448.89	$897.78
08/18/2020	PAYMENT	WALTERS, JAMES M & KATHRYN CHECK	$-448.92	$1,346.67
07/13/2020	BILL	WALTERS, JAMES M & KATHRYN TTE	$1,795.59	$1,795.59
02/04/2020	PAYMENT	WALTERS, JAMES M & KATHRYN TTE CHECK	$-433.54	$0.00
01/06/2020	PAYMENT	WALTERS, JAMES M & KATHRYN CHECK	$-433.54	$433.54
09/19/2019	PAYMENT	WALTERS, JAMES M & KATHRYN CHECK	$-433.54	$867.08
08/12/2019	PAYMENT	WALTERS, JAMES M & KATHRYN CHECK	$-433.56	$1,300.62
07/15/2019	BILL	WALTERS, JAMES M & KATHRYN TTE	$1,734.18	$1,734.18
02/05/2019	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-413.79	$0.00
12/06/2018	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-413.79	$413.79
08/23/2018	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-413.79	$827.58
07/26/2018	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-413.79	$1,241.37
07/12/2018	BILL	WALTERS, JAMES M & KATHRYN M	$1,655.16	$1,655.16
02/12/2018	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-507.73	$0.00
12/14/2017	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-507.73	$507.73
09/11/2017	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-507.73	$1,015.46
08/03/2017	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-507.76	$1,523.19
07/14/2017	BILL	WALTERS, JAMES M & KATHRYN M	$2,030.95	$2,030.95
02/15/2017	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-510.24	$0.00
12/13/2016	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-510.24	$510.24
09/14/2016	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-510.24	$1,020.48
07/25/2016	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-510.26	$1,530.72
07/12/2016	BILL	WALTERS, JAMES M & KATHRYN M	$2,040.98	$2,040.98
02/16/2016	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-513.74	$0.00
12/16/2015	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-513.74	$513.74
09/02/2015	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-513.74	$1,027.48
08/12/2015	PAYMENT	WALTERS, JAMES M & KATHRYN M CHECK	$-513.77	$1,541.22
07/14/2015	BILL	WALTERS, JAMES M & KATHRYN M	$2,054.99	$2,054.99
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-499.54	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-499.54	$499.54
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-499.54	$999.08
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-499.55	$1,498.62
07/17/2014	BILL	WALTERS, JAMES M & KATHRYN M	$1,998.17	$1,998.17
03/05/2014	PAYMENT	INTERDONATO, JOHN P JR & DIANE CHECK	$-988.56	$0.00
03/05/2014	AMENDMENT	waive penalty postmarked lmt	$-19.77	$988.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.77	$1,008.33
09/10/2013	PAYMENT	INTERDONATO, JOHN P JR & DIANE CHECK	$-0.02	$988.56
09/10/2013	PAYMENT	Auto Restore Payment CHECK	$-988.56	$988.58
09/10/2013	ADJUSTMENT	Auto Adjust Out Payment	$988.56	$1,977.14
09/10/2013	ADJUSTMENT	old owner paid in error	$494.30	$988.58
08/26/2013	VOID	1ST AMERICAN TITLE CHECK	$-988.56	$494.28
08/01/2013	VOID	INTERDONATO, JOHN P JR & DIANE CHECK	$-494.30	$1,482.84
07/16/2013	BILL	INTERDONATO, JOHN P JR & DIANE	$1,977.14	$1,977.14
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,975.95	$0.00
07/13/2012	BILL	INTERDONATO, JOHN P JR & DIANE	$1,975.95	$1,975.95
08/12/2011	PAYMENT	INTERDONATO, JOHN P JR & DIANE CHECK	$-1,972.03	$0.00
07/15/2011	BILL	INTERDONATO, JOHN P JR & DIANE	$1,972.03	$1,972.03
08/03/2010	PAYMENT	INTERDONATO, JOHN P JR & DIANE CHECK	$-1,889.75	$0.00
07/14/2010	BILL	INTERDONATO, JOHN P JR & DIANE	$1,889.75	$1,889.75
08/11/2009	PAYMENT	INTERDONATO, JOHN P JR & DIANE CHECK	$-1,794.11	$0.00
07/13/2009	BILL	INTERDONATO, JOHN P JR & DIANE	$1,794.11	$1,794.11
08/04/2008	PAYMENT	INTERDONATO, JOHN P JR & DIANE CHECK	$-1,649.27	$0.00
07/18/2008	BILL	INTERDONATO, JOHN P JR & DIANE	$1,649.27	$1,649.27
08/14/2007	PAYMENT	INTERDONATO, JOHN P	$-1,567.63	$0.00
07/01/2007	BILL	INTERDONATO, JOHN P JR & DIANE	$1,567.63	$1,567.63
08/03/2006	PAYMENT	INTERDONATO, JOHN P	$-1,482.05	$0.00
07/01/2006	BILL	INTERDONATO, JOHN P JR & DIANE	$1,482.05	$1,482.05
12/05/2005	PAYMENT	INTERDONATO, JOHN P	$-1,028.07	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.53	$1,028.07
08/04/2005	PAYMENT	INTERDONATO, JOHN P	$-338.17	$1,014.54
07/01/2005	BILL	INTERDONATO, JOHN P JR & DIANE	$1,352.71	$1,352.71
03/04/2005	PAYMENT	INTERDONATO, JOHN P	$-296.31	$0.00
01/06/2005	PAYMENT	INTERDONATO, JOHN P	$-296.31	$296.31
09/29/2004	PAYMENT	INTERDONATO, JOHN P	$-296.31	$592.62
08/06/2004	PAYMENT	INTERDONATO, JOHN P	$-296.31	$888.93
07/01/2004	BILL	INTERDONATO, JOHN P JR & DIANE	$1,185.24	$1,185.24
03/01/2004	PAYMENT	INTERDONATO, JOHN &	$-278.43	$0.00
01/07/2004	PAYMENT	INTERDONATO, JOHN &	$-278.42	$278.43
10/03/2003	PAYMENT	INTERDONATO, JOHN &	$-278.42	$556.85
08/04/2003	PAYMENT	INTERDONATO, JOHN &	$-278.42	$835.27
07/01/2003	BILL	INTERDONATO, JOHN & DIANE	$1,113.69	$1,113.69
03/12/2003	PAYMENT	INTERDONATO, JOHN &	$-264.55	$0.00
01/10/2003	PAYMENT	INTERDONATO, JOHN &	$-264.53	$264.55
10/04/2002	PAYMENT	INTERDONATO, JOHN &	$-264.53	$529.08
07/26/2002	PAYMENT	DIANE INTERDONATO	$-264.53	$793.61
07/01/2002	BILL	INTERDONATO, JOHN & DIANE	$1,058.14	$1,058.14
03/05/2002	PAYMENT	INTERDONATO, JOHN &	$-262.86	$0.00
01/07/2002	PAYMENT	INTERDONATO, JOHN &	$-262.86	$262.86
09/19/2001	PAYMENT	INTERDONATO, JOHN &	$-262.86	$525.72
07/26/2001	PAYMENT	INTERDONATO, JOHN &	$-262.86	$788.58
07/01/2001	BILL	INTERDONATO, JOHN & DIANE	$1,051.44	$1,051.44
03/06/2001	PAYMENT	INTERDONATO, JOHN &	$-247.91	$0.00
01/03/2001	PAYMENT	INTERDONATO, JOHN &	$-247.90	$247.91
10/03/2000	PAYMENT	INTERDONATO, JOHN &	$-247.90	$495.81
07/27/2000	PAYMENT	INTERDONATO, JOHN &	$-247.90	$743.71
07/01/2000	BILL	INTERDONATO, JOHN & DIANE	$991.61	$991.61
03/03/2000	PAYMENT	INTERDONATO, JOHN &	$-247.76	$0.00
01/07/2000	PAYMENT	INTERDONATO, JOHN &	$-247.73	$247.76
10/07/1999	PAYMENT	DIANE INTERDONATO	$-247.73	$495.49
08/03/1999	PAYMENT	INTERDONATO, JOHN &	$-247.73	$743.22
07/01/1999	BILL	INTERDONATO, JOHN & DIANE	$990.95	$990.95
03/03/1999	PAYMENT	INTERDONATO, JOHN &	$-251.85	$0.00
12/30/1998	PAYMENT	INTERDONATO, JOHN &	$-251.84	$251.85
10/06/1998	PAYMENT	INTERDONATO, JOHN &	$-251.84	$503.69
08/13/1998	PAYMENT	INTERDONATO, JOHN &	$-251.84	$755.53
07/01/1998	BILL	INTERDONATO, JOHN & DIANE	$1,007.37	$1,007.37
03/03/1998	PAYMENT	INTERDONATO, JOHN &	$-248.56	$0.00
01/07/1998	PAYMENT	INTERDONATO, JOHN &	$-248.53	$248.56
10/07/1997	PAYMENT	INTERDONATO, JOHN &	$-248.53	$497.09
08/14/1997	PAYMENT	INTERDONATO, JOHN &	$-248.53	$745.62
07/01/1997	BILL	INTERDONATO, JOHN & DIANE	$994.15	$994.15
03/05/1997	PAYMENT	INTERDONATO, JOHN &	$-254.67	$0.00
01/02/1997	PAYMENT	INTERDONATO, JOHN &	$-254.67	$254.67
10/02/1996	PAYMENT	INTERDONATO, JOHN &	$-254.67	$509.34
08/21/1996	PAYMENT	INTERDONATO, JOHN &	$-254.67	$764.01
07/01/1996	BILL	INTERDONATO, JOHN & DIANE	$1,018.68	$1,018.68
03/05/1996	PAYMENT		$-239.64	$0.00
01/03/1996	PAYMENT		$-239.62	$239.64
10/05/1995	PAYMENT		$-239.62	$479.26
08/22/1995	PAYMENT		$-239.62	$718.88
07/01/1995	BILL	INTERDONATO, JOHN & DIANE	$958.50	$958.50
03/07/1995	PAYMENT		$-223.20	$0.00
01/03/1995	PAYMENT		$-223.17	$223.20
10/04/1994	PAYMENT		$-223.17	$446.37
08/12/1994	PAYMENT		$-223.17	$669.54
07/01/1994	BILL	INTERDONATO, JOHN & DIANE	$892.71	$892.71
03/08/1994	PAYMENT		$-213.93	$0.00
01/06/1994	PAYMENT		$-213.92	$213.93
10/07/1993	PAYMENT		$-213.92	$427.85
08/13/1993	PAYMENT		$-213.92	$641.77
07/01/1993	BILL	INTERDONATO, JOHN & DIANE	$855.69	$855.69
03/04/1993	PAYMENT		$-205.66	$0.00
12/31/1992	PAYMENT		$-205.64	$205.66
10/05/1992	PAYMENT		$-205.64	$411.30
08/20/1992	PAYMENT		$-205.64	$616.94
07/01/1992	BILL	INTERDONATO, JOHN & DIANE	$822.58	$822.58
02/24/1992	PAYMENT		$-204.99	$0.00
01/07/1992	PAYMENT		$-204.99	$204.99
10/03/1991	PAYMENT		$-204.99	$409.98
08/19/1991	PAYMENT		$-204.99	$614.97
07/01/1991	BILL	INTERDONATO, JOHN & DIANE	$819.96	$819.96
09/24/1990	PAYMENT		$-533.43	$0.00
08/07/1990	PAYMENT		$-177.80	$533.43
07/01/1990	BILL	INTERDONATO, JOHN & DIANE	$711.23	$711.23
08/28/1989	PAYMENT		$-677.46	$0.00
07/01/1989	BILL	TRUMMER, MAX J & E C	$677.46	$677.46
08/10/1988	PAYMENT		$-660.20	$0.00
07/01/1988	BILL	TRUMMER, MAX J & E C	$660.20	$660.20
08/21/1987	PAYMENT		$-641.97	$0.00
07/01/1987	BILL	TRUMMER, MAX J & E C	$641.97	$641.97
07/31/1986	PAYMENT		$-587.67	$0.00
07/01/1986	BILL	TRUMMER,MAX J & E C	$587.67	$587.67