Tax Account 1318-23-210-028

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Owners

CASTRO, ROBERT ROSS
PO BOX 2274
STATELINE, NV 89449

Account Summary

Account ID	1318-23-210-028
Account Type	Real Estate
Location	212 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,619.82
Currently Due	$0.00

Account ID

1318-23-210-028

Account Type

Real Estate

Location

212 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,619.82

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,159.97
Total	$2,159.97
Paid	$540.15
Balance	$1,619.82
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,159.97

Total

$2,159.97

Paid

$540.15

Balance

$1,619.82

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	08/18/2025	08/29/2025	Paid	$540.15	$0.00	$540.15	$540.15	$0.00
2	10/06/2025	10/17/2025	Due	$539.94	$0.00	$539.94	$0.00	$539.94
3	01/05/2026	01/16/2026	Due	$539.94	$0.00	$539.94	$0.00	$1,079.88
4	03/02/2026	03/13/2026	Due	$539.94	$0.00	$539.94	$0.00	$1,619.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,098.49	$0.00	$2,098.49	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,038.53	$0.00	$2,038.53	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,976.94	$0.00	$1,976.94	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,916.22	$0.00	$1,916.22	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,859.85	$0.00	$1,859.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,806.59	$0.00	$1,806.59	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,753.89	$0.00	$1,753.89	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,145.44	$0.00	$2,145.44	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,158.21	$0.00	$2,158.21	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,176.09	$0.00	$2,176.09	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,112.93	$0.00	$2,112.93	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.00
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
08/18/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-540.15	$1,619.82
07/16/2025	BILL	CASTRO, ROBERT ROSS	$2,159.97	$2,159.97
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-524.56	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-524.56	$524.56
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-524.56	$1,049.12
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-524.81	$1,573.68
07/15/2024	BILL	CASTRO, ROBERT ROSS	$2,098.49	$2,098.49
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-509.57	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-509.57	$509.57
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-508.65	$1,019.14
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-510.74	$1,527.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.74	$2,038.53
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213601. REASON: AMENDMENT TO RE 2024	$510.74	$2,042.27
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-510.74	$1,531.53
07/14/2023	BILL	CASTRO, ROBERT ROSS	$2,042.27	$2,042.27
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-494.23	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-494.23	$494.23
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-494.23	$988.46
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-494.25	$1,482.69
07/19/2022	BILL	CASTRO, ROBERT ROSS	$1,976.94	$1,976.94
02/04/2022	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-479.05	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.05	$479.05
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.05	$958.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.07	$1,437.15
07/14/2021	BILL	CASTRO, ROBERT ROSS	$1,916.22	$1,916.22
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.95	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.95	$464.95
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.95	$929.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.00	$1,394.85
07/13/2020	BILL	CASTRO, ROBERT ROSS	$1,859.85	$1,859.85
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.64	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.64	$451.64
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.64	$903.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.67	$1,354.92
07/15/2019	BILL	CASTRO, ROBERT ROSS	$1,806.59	$1,806.59
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.47	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.47	$438.47
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.47	$876.94
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.48	$1,315.41
07/12/2018	BILL	CASTRO, ROBERT ROSS	$1,753.89	$1,753.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.36	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.36	$536.36
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.36	$1,072.72
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.36	$1,609.08
07/14/2017	BILL	CASTRO, ROBERT ROSS	$2,145.44	$2,145.44
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.55	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.55	$539.55
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.55	$1,079.10
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.56	$1,618.65
07/12/2016	BILL	CASTRO, ROBERT ROSS	$2,158.21	$2,158.21
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.02	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.02	$544.02
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.02	$1,088.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.03	$1,632.06
07/14/2015	BILL	CASTRO, ROBERT ROSS	$2,176.09	$2,176.09
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.23	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.23	$528.23
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.23	$1,056.46
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.24	$1,584.69
07/17/2014	BILL	CASTRO, ROBERT ROSS	$2,112.93	$2,112.93
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.65	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.65	$516.65
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.65	$1,033.30
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.66	$1,549.95
07/16/2013	BILL	CASTRO, ROBERT ROSS	$2,066.61	$2,066.61
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.81	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.81	$504.81
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.81	$1,009.62
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.81	$1,514.43
07/13/2012	BILL	CASTRO, ROBERT ROSS	$2,019.24	$2,019.24
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.41	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.41	$493.41
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.41	$986.82
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.41	$1,480.23
07/15/2011	BILL	CASTRO, ROBERT ROSS	$1,973.64	$1,973.64
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.38	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.38	$482.38
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.38	$964.76
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.39	$1,447.14
07/14/2010	BILL	CASTRO, ROBERT ROSS	$1,929.53	$1,929.53
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.95	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.95	$472.95
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.95	$945.90
08/10/2009	PAYMENT	33 CHECK	$-472.96	$1,418.85
07/13/2009	BILL	BOOKER, EVELYN ANN	$1,891.81	$1,891.81
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-434.42	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-434.42	$434.42
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-434.42	$868.84
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-434.45	$1,303.26
07/18/2008	BILL	BOOKER, EVELYN ANN	$1,737.71	$1,737.71
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-412.40	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-412.39	$412.40
10/01/2007	PAYMENT	WORLD SAVINGS	$-412.39	$824.79
08/20/2007	PAYMENT	WORLD SAVINGS	$-412.39	$1,237.18
07/01/2007	BILL	BOOKER, EVELYN ANN	$1,649.57	$1,649.57
03/05/2007	PAYMENT	WORLD SAVINGS	$-389.47	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-389.47	$389.47
09/27/2006	PAYMENT	WORLD SAVINGS	$-389.47	$778.94
08/09/2006	PAYMENT	WORLD SAVINGS	$-389.47	$1,168.41
07/01/2006	BILL	BOOKER, EVELYN ANN	$1,557.88	$1,557.88
02/28/2006	PAYMENT	WORLD SAVINGS	$-355.74	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-355.73	$355.74
09/28/2005	PAYMENT	WORLD SAVINGS	$-355.73	$711.47
08/12/2005	PAYMENT	WORLD SAVINGS	$-355.73	$1,067.20
07/01/2005	BILL	BOOKER, EVELYN ANN	$1,422.93	$1,422.93
03/01/2005	PAYMENT	WORLD SAVINGS	$-323.00	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-323.00	$323.00
09/30/2004	PAYMENT	WORLD SAVINGS	$-323.00	$646.00
08/11/2004	PAYMENT	WORLD SAVINGS	$-323.00	$969.00
07/01/2004	BILL	BOOKER, EVELYN ANN	$1,292.00	$1,292.00
02/26/2004	PAYMENT	WORLD SAVINGS	$-300.51	$0.00
12/17/2003	PAYMENT	WORLD SAVINGS	$-613.02	$300.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.02	$913.53
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-300.50	$901.51
07/01/2003	BILL	BOOKER, EVELYN & LAMOTTE, MARY	$1,202.01	$1,202.01
04/23/2003	PAYMENT	BOOKER, EVELYN ANN	$-1,319.55	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.32	$1,319.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.63	$1,239.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.69	$1,187.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.47	$1,158.91
07/01/2002	BILL	BOOKER, EVELYN ANN	$1,147.44	$1,147.44
02/27/2002	PAYMENT	NETS	$-284.82	$0.00
12/27/2001	PAYMENT	NETS	$-284.80	$284.82
09/20/2001	PAYMENT	NETS	$-284.80	$569.62
08/07/2001	PAYMENT	NETS	$-284.80	$854.42
07/01/2001	BILL	BOOKER, E & LAMOTTE,M	$1,139.22	$1,139.22
02/14/2001	PAYMENT	NETS	$-271.88	$0.00
12/22/2000	PAYMENT	NETS	$-271.87	$271.88
09/20/2000	PAYMENT	NETS	$-271.87	$543.75
08/15/2000	PAYMENT	NETS	$-271.87	$815.62
07/01/2000	BILL	BOOKER, E & LAMOTTE,M	$1,087.49	$1,087.49
02/04/2000	PAYMENT	NETS	$-271.69	$0.00
12/07/1999	PAYMENT	NETS	$-271.68	$271.69
09/13/1999	PAYMENT	NETS	$-271.68	$543.37
07/28/1999	PAYMENT	NETS	$-271.68	$815.05
07/01/1999	BILL	BOOKER, E & LAMOTTE,M	$1,086.73	$1,086.73
02/01/1999	PAYMENT	NETS	$-276.02	$0.00
12/05/1998	PAYMENT	NETS	$-276.00	$276.02
09/15/1998	PAYMENT	NETS	$-276.00	$552.02
08/05/1998	PAYMENT	NETS	$-276.00	$828.02
07/01/1998	BILL	BOOKER, E & LAMOTTE,M	$1,104.02	$1,104.02
02/04/1998	PAYMENT	NETS	$-272.09	$0.00
12/09/1997	PAYMENT	NETS	$-272.07	$272.09
09/15/1997	PAYMENT	NETS	$-272.07	$544.16
08/25/1997	PAYMENT	5400	$-272.07	$816.23
07/01/1997	BILL	BOOKER, E & LAMOTTE,M	$1,088.30	$1,088.30
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-278.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-278.90	$278.90
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-278.90	$557.80
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-278.90	$836.70
07/01/1996	BILL	BOOKER, E & LAMOTTE,M	$1,115.60	$1,115.60
01/26/1996	PAYMENT		$-263.22	$0.00
01/02/1996	PAYMENT		$-263.20	$263.22
10/02/1995	PAYMENT		$-263.20	$526.42
08/21/1995	PAYMENT		$-263.20	$789.62
07/01/1995	BILL	BOOKER, E & LAMOTTE,M	$1,052.82	$1,052.82
08/15/1994	PAYMENT		$-985.08	$0.00
07/01/1994	BILL	BOOKER, E & LAMOTTE,M	$985.08	$985.08
08/20/1993	PAYMENT		$-946.24	$0.00
07/01/1993	BILL	BOOKER, E & LAMOTTE,M	$946.24	$946.24
08/17/1992	PAYMENT		$-912.11	$0.00
07/01/1992	BILL	BOOKER, E & LAMOTTE,M	$912.11	$912.11
08/20/1991	PAYMENT		$-912.06	$0.00
07/01/1991	BILL	BOOKER, E & LAMOTTE,M	$912.06	$912.06
08/06/1990	PAYMENT		$-852.07	$0.00
07/01/1990	BILL	BOOKER, E & LAMOTTE,M	$852.07	$852.07
09/06/1989	PAYMENT		$-808.96	$0.00
07/01/1989	BILL	BOOKER, E & LAMOTTE,M	$808.96	$808.96
08/10/1988	PAYMENT		$-790.09	$0.00
07/01/1988	BILL	BOOKER, E & LAMOTTE,M	$790.09	$790.09
08/21/1987	PAYMENT		$-770.76	$0.00
07/01/1987	BILL	BOOKER, E & LAMOTTE,M	$770.76	$770.76
07/23/1986	PAYMENT		$-705.89	$0.00
07/01/1986	BILL	BOOKER,E & LAMOTTE,M	$705.89	$705.89