Tax Account 1318-23-210-023

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Owners

LEE, HYEJIN
PO BOX 4164
STATELINE, NV 89449

OSER, EDWARD HOGAN

Account Summary

Account ID	1318-23-210-023
Account Type	Real Estate
Location	207 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$982.78
Currently Due	$491.39

Account ID

1318-23-210-023

Account Type

Real Estate

Location

207 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$982.78

Currently Due

$491.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.84
Total	$1,965.84
Paid	$983.06
Balance	$982.78
Due	$491.39
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

$1,965.84

Total

$1,965.84

Paid

$983.06

Balance

$982.78

Due

$491.39

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	$491.67	$0.00	$491.67	$491.67	$0.00
2	10/07/2024	10/17/2024	Paid	$491.39	$0.00	$491.39	$491.39	$0.00
3	01/06/2025	01/16/2025	Due	$491.39	$0.00	$491.39	$0.00	$491.39
4	03/03/2025	03/13/2025	Due	$491.39	$0.00	$491.39	$0.00	$982.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.88	$0.00	$1,909.88	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,851.94	$0.00	$1,851.94	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,794.79	$0.00	$1,794.79	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,741.87	$0.00	$1,741.87	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,691.91	$0.00	$1,691.91	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,642.51	$0.00	$1,642.51	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,037.20	$0.00	$2,037.20	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,046.64	$0.00	$2,046.64	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,060.25	$0.00	$2,060.25	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,990.79	$0.00	$1,990.79	$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	FLAGSTAR BANK, N.A. WT CORE -	$-491.39	$982.78
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-491.67	$1,474.17
07/15/2024	BILL	LEE, HYEJIN	$1,965.84	$1,965.84
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-477.39	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-477.39	$477.39
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-476.36	$954.78
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-478.74	$1,431.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.24	$1,909.88
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213136. REASON: AMENDMENT TO RE 2024	$478.74	$1,914.12
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-478.74	$1,435.38
07/14/2023	BILL	LEE, HYEJIN	$1,914.12	$1,914.12
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-462.98	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-462.98	$462.98
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-462.98	$925.96
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-463.00	$1,388.94
07/19/2022	BILL	COLTON, GARY & KATHLEEN	$1,851.94	$1,851.94
03/01/2022	PAYMENT	PENNYMAC CHECK	$-448.69	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-448.69	$448.69
10/01/2021	PAYMENT	PENNYMAC CHECK	$-448.69	$897.38
08/17/2021	PAYMENT	PENNYMAC CHECK	$-448.72	$1,346.07
07/14/2021	BILL	COLTON, GARY & KATHLEEN	$1,794.79	$1,794.79
02/25/2021	PAYMENT	PENNYMAC CHECK	$-435.46	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-435.46	$435.46
09/30/2020	PAYMENT	PENNYMAC CHECK	$-435.46	$870.92
08/13/2020	PAYMENT	PENNYMAC CHECK	$-435.49	$1,306.38
07/13/2020	BILL	COLTON, GARY & KATHLEEN	$1,741.87	$1,741.87
02/28/2020	PAYMENT	PENNYMAC CHECK	$-422.97	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-422.97	$422.97
10/07/2019	PAYMENT	PENNYMAC CHECK	$-422.97	$845.94
08/16/2019	PAYMENT	PENNYMAC CHECK	$-423.00	$1,268.91
07/15/2019	BILL	COLTON, GARY & KATHLEEN	$1,691.91	$1,691.91
02/28/2019	PAYMENT	PENNYMAC CHECK	$-410.62	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-410.62	$410.62
09/28/2018	PAYMENT	PENNYMAC CHECK	$-410.62	$821.24
08/16/2018	PAYMENT	PENNYMAC CHECK	$-410.65	$1,231.86
07/12/2018	BILL	COLTON, GARY & KATHLEEN	$1,642.51	$1,642.51
02/22/2018	PAYMENT	PENNYMAC CHECK	$-509.30	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-509.30	$509.30
09/29/2017	PAYMENT	PENNYMAC CHECK	$-509.30	$1,018.60
08/23/2017	PAYMENT	PENNYMAC CHECK	$-509.30	$1,527.90
07/14/2017	BILL	COLTON, GARY & KATHLEEN	$2,037.20	$2,037.20
01/12/2017	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-511.66	$0.00
12/07/2016	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-511.66	$511.66
09/09/2016	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-511.66	$1,023.32
08/09/2016	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-511.66	$1,534.98
07/12/2016	BILL	POTTIER, CHARLES C & MONICA P	$2,046.64	$2,046.64
02/10/2016	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-515.06	$0.00
12/02/2015	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-515.06	$515.06
09/08/2015	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-515.06	$1,030.12
08/04/2015	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-515.07	$1,545.18
07/14/2015	BILL	POTTIER, CHARLES C & MONICA P	$2,060.25	$2,060.25
02/09/2015	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-497.69	$0.00
12/04/2014	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-497.69	$497.69
09/02/2014	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-497.69	$995.38
08/07/2014	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-497.72	$1,493.07
07/17/2014	BILL	POTTIER, CHARLES C & MONICA P	$1,990.79	$1,990.79
02/06/2014	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-492.49	$0.00
12/06/2013	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-492.49	$492.49
09/10/2013	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-492.49	$984.98
08/06/2013	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-492.49	$1,477.47
07/16/2013	BILL	POTTIER, CHARLES C & MONICA P	$1,969.96	$1,969.96
02/11/2013	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-492.35	$0.00
01/03/2013	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-492.35	$492.35
09/06/2012	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-492.35	$984.70
08/06/2012	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-492.37	$1,477.05
07/13/2012	BILL	POTTIER, CHARLES C & MONICA P	$1,969.42	$1,969.42
02/13/2012	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-485.18	$0.00
12/12/2011	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-485.18	$485.18
09/02/2011	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-485.18	$970.36
08/09/2011	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-485.18	$1,455.54
07/15/2011	BILL	POTTIER, CHARLES C & MONICA P	$1,940.72	$1,940.72
02/07/2011	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-472.23	$0.00
12/01/2010	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-472.23	$472.23
09/27/2010	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-472.23	$944.46
07/28/2010	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-472.26	$1,416.69
07/14/2010	BILL	POTTIER, CHARLES C & MONICA P	$1,888.95	$1,888.95
02/05/2010	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-448.33	$0.00
01/05/2010	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-448.33	$448.33
10/09/2009	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-448.33	$896.66
08/03/2009	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-448.33	$1,344.99
07/13/2009	BILL	POTTIER, CHARLES C & MONICA P	$1,793.32	$1,793.32
02/26/2009	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-412.21	$0.00
01/06/2009	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-412.21	$412.21
10/09/2008	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-412.21	$824.42
08/04/2008	PAYMENT	POTTIER, CHARLES C & MONICA P CHECK	$-412.24	$1,236.63
07/18/2008	BILL	POTTIER, CHARLES C & MONICA P	$1,648.87	$1,648.87
02/28/2008	PAYMENT	POTTIER, CHARLES C &	$-391.83	$0.00
12/28/2007	PAYMENT	POTTIER, CHARLES C &	$-391.82	$391.83
10/04/2007	PAYMENT	POTTIER, CHARLES C &	$-391.82	$783.65
09/04/2007	PAYMENT	POTTIER, CHARLES C &	$-391.82	$1,175.47
07/01/2007	BILL	POTTIER, CHARLES C & MONICA P	$1,567.29	$1,567.29
03/08/2007	PAYMENT	POTTIER, CHARLES C &	$-370.44	$0.00
01/09/2007	PAYMENT	POTTIER, CHARLES C &	$-370.42	$370.44
10/05/2006	PAYMENT	POTTIER, CHARLES C &	$-370.42	$740.86
08/07/2006	PAYMENT	POTTIER, CHARLES C &	$-370.42	$1,111.28
07/01/2006	BILL	POTTIER, CHARLES C & MONICA P	$1,481.70	$1,481.70
03/03/2006	PAYMENT	POTTIER, CHARLES C &	$-338.12	$0.00
01/06/2006	PAYMENT	POTTIER, CHARLES C &	$-338.09	$338.12
09/12/2005	PAYMENT	POTTIER, CHARLES C &	$-338.09	$676.21
08/09/2005	PAYMENT	POTTIER, CHARLES C &	$-338.09	$1,014.30
07/01/2005	BILL	POTTIER, CHARLES C & MONICA P	$1,352.39	$1,352.39
03/07/2005	PAYMENT	POTTIER, CHARLES C &	$-296.24	$0.00
01/05/2005	PAYMENT	POTTIER, CHARLES C &	$-296.24	$296.24
09/29/2004	PAYMENT	POTTIER, CHARLES C &	$-296.24	$592.48
08/05/2004	PAYMENT	POTTIER, CHARLES C &	$-296.24	$888.72
07/01/2004	BILL	POTTIER, CHARLES C & MONICA P	$1,184.96	$1,184.96
03/08/2004	PAYMENT	POTTIER, CHARLES C &	$-278.37	$0.00
12/23/2003	PAYMENT	POTTIER, CHARLES C &	$-278.34	$278.37
09/08/2003	PAYMENT	POTTIER, CHARLES C &	$-278.34	$556.71
08/04/2003	PAYMENT	POTTIER, CHARLES C &	$-278.34	$835.05
07/01/2003	BILL	POTTIER, CHARLES C & MONICA P	$1,113.39	$1,113.39
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-264.47	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-264.45	$264.47
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-264.45	$528.92
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-264.45	$793.37
07/01/2002	BILL	POTTIER, CHARLES C & MONICA P	$1,057.82	$1,057.82
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-262.80	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-262.78	$262.80
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-262.78	$525.58
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-262.78	$788.36
07/01/2001	BILL	POTTIER, CHARLES C & MONICA P	$1,051.14	$1,051.14
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.86	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.86	$247.86
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.86	$495.72
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.86	$743.58
07/01/2000	BILL	POTTIER, CHARLES C & MONICA P	$991.44	$991.44
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.71	$0.00
12/01/1999	PAYMENT	CHAE MANHATTAN	$-247.69	$247.71
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.69	$495.40
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.69	$743.09
07/01/1999	BILL	POTTIER, CHARLES C & MONICA P	$990.78	$990.78
02/12/1999	PAYMENT	9993	$-251.80	$0.00
12/01/1998	PAYMENT	9993	$-251.78	$251.80
09/15/1998	PAYMENT	9993	$-251.78	$503.58
08/11/1998	PAYMENT	9993	$-251.78	$755.36
07/01/1998	BILL	POTTIER, CHARLES C & MONICA P	$1,007.14	$1,007.14
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-248.48	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-248.46	$248.48
10/07/1997	PAYMENT	THORNHILL, DOROTHY	$-248.46	$496.94
08/06/1997	PAYMENT	THORNHILL, DOROTHY	$-248.46	$745.40
07/01/1997	BILL	THORNHILL, DOROTHY	$993.86	$993.86
03/04/1997	PAYMENT	THORNHILL, DOROTHY	$-254.61	$0.00
01/08/1997	PAYMENT	THORNHILL, DOROTHY	$-254.59	$254.61
10/07/1996	PAYMENT	THORNHILL, DOROTHY	$-254.59	$509.20
08/15/1996	PAYMENT	THORNHILL, DOROTHY	$-254.59	$763.79
07/01/1996	BILL	THORNHILL, DOROTHY	$1,018.38	$1,018.38
03/05/1996	PAYMENT		$-239.57	$0.00
01/05/1996	PAYMENT		$-239.54	$239.57
10/03/1995	PAYMENT		$-239.54	$479.11
08/22/1995	PAYMENT		$-239.54	$718.65
07/01/1995	BILL	THORNHILL, DOROTHY	$958.19	$958.19
03/17/1995	PAYMENT		$-223.12	$0.00
01/06/1995	PAYMENT		$-223.09	$223.12
09/07/1994	PAYMENT		$-223.09	$446.21
08/09/1994	PAYMENT		$-223.09	$669.30
07/01/1994	BILL	THORNHILL, DOROTHY	$892.39	$892.39
03/18/1994	PAYMENT		$-436.26	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.55	$436.26
10/07/1993	PAYMENT		$-213.84	$427.71
08/11/1993	PAYMENT		$-213.84	$641.55
07/01/1993	BILL	THORNHILL, DOROTHY	$855.39	$855.39
01/04/1993	PAYMENT		$-411.15	$0.00
08/17/1992	PAYMENT		$-411.12	$411.15
07/01/1992	BILL	THORNHILL, DOROTHY	$822.27	$822.27
01/08/1992	PAYMENT		$-409.83	$0.00
09/27/1991	PAYMENT		$-204.91	$409.83
08/15/1991	PAYMENT		$-204.91	$614.74
07/01/1991	BILL	THORNHILL, DOROTHY	$819.65	$819.65
03/08/1991	PAYMENT		$-177.61	$0.00
01/09/1991	PAYMENT		$-177.60	$177.61
10/04/1990	PAYMENT		$-177.60	$355.21
08/09/1990	PAYMENT		$-177.60	$532.81
07/01/1990	BILL	THORNHILL, DOROTHY	$710.41	$710.41
01/08/1990	PAYMENT		$-338.35	$0.00
09/25/1989	PAYMENT		$-169.16	$338.35
08/30/1989	PAYMENT		$-169.16	$507.51
07/01/1989	BILL	THORNHILL, DOROTHY	$676.67	$676.67
02/28/1989	PAYMENT		$-164.87	$0.00
01/12/1989	PAYMENT		$-164.85	$164.87
08/01/1988	PAYMENT		$-329.70	$329.72
07/01/1988	BILL	THORNHILL, DOROTHY	$659.42	$659.42
01/04/1988	PAYMENT		$-320.61	$0.00
08/24/1987	PAYMENT		$-320.60	$320.61
07/01/1987	BILL	THORNHILL, DOROTHY	$641.21	$641.21
01/05/1987	PAYMENT		$-293.49	$0.00
07/21/1986	PAYMENT		$-293.46	$293.49
07/01/1986	BILL	THORNHILL,DOROTHY	$586.95	$586.95