Tax Account 1318-23-210-033

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Owners

SAMOST, JONAH
217 CLUBHOUSE CIR
STATELINE, NV 89449

Account Summary

Account ID	1318-23-210-033
Account Type	Real Estate
Location	217 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,195.70
Currently Due	$597.85

Account ID

1318-23-210-033

Account Type

Real Estate

Location

217 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,195.70

Currently Due

$597.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,391.72
Total	$2,391.72
Paid	$1,196.02
Balance	$1,195.70
Due	$597.85
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,391.72

Total

$2,391.72

Paid

$1,196.02

Balance

$1,195.70

Due

$597.85

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$598.17	$0.00	$0.00	$598.17	$598.17	$0.00
2	10/06/2025	10/17/2025	Paid	$597.85	$0.00	$0.00	$597.85	$597.85	$0.00
3	01/05/2026	01/16/2026	Due	$597.85	$0.00	$0.00	$597.85	$0.00	$597.85
4	03/02/2026	03/13/2026	Due	$597.85	$0.00	$0.00	$597.85	$0.00	$1,195.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,398.14	$0.00	$0.00	$2,398.14	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,223.65	$0.00	$0.00	$2,223.65	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,058.65	$0.00	$0.00	$2,058.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,904.80	$0.00	$0.00	$1,904.80	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,884.22	$0.00	$0.00	$1,884.22	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,819.81	$18.20	$0.00	$1,838.01	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,736.93	$17.37	$0.00	$1,754.30	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,109.88	$0.00	$0.00	$2,109.88	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,121.78	$0.00	$0.00	$2,121.78	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,138.81	$0.00	$0.00	$2,138.81	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,077.41	$0.00	$0.00	$2,077.41	$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	.56	.56	.28
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
10/03/2025	PAYMENT	CHASE WT CORE -	$-597.85	$1,195.70
08/18/2025	PAYMENT	CHASE WT CORE -	$-598.17	$1,793.55
07/16/2025	BILL	SAMOST, JONAH	$2,391.72	$2,391.72
02/28/2025	PAYMENT	CHASE WT CORE -	$-599.47	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-599.47	$599.47
10/03/2024	PAYMENT	CHASE WT CORE -	$-599.47	$1,198.94
08/15/2024	PAYMENT	CHASE WT CORE -	$-599.73	$1,798.41
07/15/2024	BILL	SAMOST, JONAH	$2,398.14	$2,398.14
02/29/2024	PAYMENT	CHASE WT CORE -	$-555.85	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-555.85	$555.85
10/03/2023	PAYMENT	CHASE WT CORE -	$-555.44	$1,111.70
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-556.51	$1,667.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.70	$2,223.65
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219509. REASON: AMENDMENT TO RE 2024	$556.51	$2,225.35
08/09/2023	PAYMENT	CHASE WT CORE -	$-556.51	$1,668.84
07/14/2023	BILL	SAMOST, JONAH	$2,225.35	$2,225.35
02/27/2023	PAYMENT	CHASE WT CORE -	$-514.66	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-514.66	$514.66
10/07/2022	PAYMENT	CHASE WT CORE -	$-514.66	$1,029.32
08/12/2022	PAYMENT	CHASE WT CORE -	$-514.67	$1,543.98
07/19/2022	BILL	SAMOST, JONAH	$2,058.65	$2,058.65
03/01/2022	PAYMENT	CHASE CHECK	$-476.20	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-476.20	$476.20
10/01/2021	PAYMENT	CHASE CHECK	$-476.20	$952.40
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-476.20	$1,428.60
07/14/2021	BILL	ARSENAULT, STEVEN & DEBORAH	$1,904.80	$1,904.80
08/03/2020	PAYMENT	ARSENAULT, STEVEN CHECK	$-1,884.22	$0.00
07/13/2020	BILL	ARSENAULT, STEVEN & DEBORAH	$1,884.22	$1,884.22
02/24/2020	PAYMENT	ARSENAULT, STEVEN CHECK	$-928.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.20	$928.10
09/13/2019	PAYMENT	ARSENAULT, STEVEN CHECK	$-454.95	$909.90
08/06/2019	PAYMENT	ARSENAULT, STEVEN CHECK	$-451.60	$1,364.85
07/30/2019	PAYMENT	ARSENAULT, STEVEN CHECK	$-3.36	$1,816.45
07/15/2019	BILL	ARSENAULT, STEVEN & DEBORAH	$1,819.81	$1,819.81
04/12/2019	PAYMENT	ARSENAULT, STEVEN M CHECK	$-451.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.37	$451.60
01/10/2019	PAYMENT	ARSENAULT, STEVEN CHECK	$-434.23	$434.23
08/15/2018	PAYMENT	ARSENAULT, STEVEN CHECK	$-434.23	$868.46
08/02/2018	PAYMENT	ARSENAULT, STEVEN CHECK	$-434.24	$1,302.69
07/12/2018	BILL	ARSENAULT, STEVEN & DEBORAH	$1,736.93	$1,736.93
02/26/2018	PAYMENT	ARSENAULT, STEVEN & DEBORAH CHECK	$-527.47	$0.00
12/31/2017	PAYMENT	ARSENAULT, STEVEN & DEBORAH CHECK	$-527.47	$527.47
10/03/2017	PAYMENT	ARSENAULT, STEVEN & DEBORAH CHECK	$-527.47	$1,054.94
08/22/2017	PAYMENT	ARSENAULT, STEVEN & DEBORAH CHECK	$-527.47	$1,582.41
07/14/2017	BILL	ARSENAULT, STEVEN & DEBORAH	$2,109.88	$2,109.88
03/17/2017	PAYMENT	ARSENAULT, STEVEN CHECK	$-530.44	$0.00
12/14/2016	PAYMENT	33 CHECK	$-530.44	$530.44
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-530.44	$1,060.88
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-530.46	$1,591.32
07/12/2016	BILL	DONAHOE, BRENDA TTEE	$2,121.78	$2,121.78
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-534.70	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-534.70	$534.70
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-534.70	$1,069.40
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-534.71	$1,604.10
07/14/2015	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$2,138.81	$2,138.81
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-519.35	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-519.35	$519.35
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-519.35	$1,038.70
08/12/2014	PAYMENT	TITLE SOURCE INC CHECK	$-519.36	$1,558.05
07/17/2014	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$2,077.41	$2,077.41
12/20/2013	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-1,026.32	$0.00
10/08/2013	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-513.16	$1,026.32
08/20/2013	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-513.17	$1,539.48
07/16/2013	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$2,052.65	$2,052.65
12/20/2012	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-1,024.04	$0.00
09/25/2012	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-512.02	$1,024.04
08/20/2012	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-512.04	$1,536.06
07/13/2012	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$2,048.10	$2,048.10
12/20/2011	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-1,023.46	$0.00
09/15/2011	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-511.73	$1,023.46
08/16/2011	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-511.74	$1,535.19
07/15/2011	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$2,046.93	$2,046.93
12/09/2010	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-1,013.82	$0.00
10/01/2010	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-506.91	$1,013.82
08/19/2010	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-506.94	$1,520.73
07/14/2010	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$2,027.67	$2,027.67
12/22/2009	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-961.28	$0.00
09/09/2009	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-480.64	$961.28
08/14/2009	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-480.64	$1,441.92
07/13/2009	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$1,922.56	$1,922.56
12/18/2008	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-883.40	$0.00
10/10/2008	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-441.70	$883.40
08/14/2008	PAYMENT	DONAHOE, MICHAEL & BRENDA TTEE CHECK	$-441.73	$1,325.10
07/18/2008	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$1,766.83	$1,766.83
03/11/2008	PAYMENT	DONAHOE, MICHAEL & B	$-419.13	$0.00
01/11/2008	PAYMENT	DONAHOE, MICHAEL & B	$-419.13	$419.13
09/25/2007	PAYMENT	DONAHOE, MICHAEL & B	$-419.13	$838.26
08/14/2007	PAYMENT	DONAHOE, MICHAEL & B	$-419.13	$1,257.39
07/01/2007	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$1,676.52	$1,676.52
12/27/2006	PAYMENT	DONAHOE, MICHAEL & B	$-791.42	$0.00
09/28/2006	PAYMENT	DONAHOE, MICHAEL & B	$-395.71	$791.42
08/17/2006	PAYMENT	DONAHOE, MICHAEL & B	$-395.71	$1,187.13
07/01/2006	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$1,582.84	$1,582.84
10/05/2005	PAYMENT	DONAHOE, MICHAEL & B	$-1,084.53	$0.00
08/03/2005	PAYMENT	DONAHOE, MICHAEL & B	$-361.51	$1,084.53
07/01/2005	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$1,446.04	$1,446.04
04/04/2005	PAYMENT	DONAHOE, MICHAEL & B	$-1,055.96	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.25	$1,055.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.81	$998.71
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.72	$966.90
08/10/2004	PAYMENT	DONAHOE, MICHAEL & B	$-318.06	$954.18
07/01/2004	BILL	DONAHOE, MICHAEL & BRENDA	$1,272.24	$1,272.24
12/23/2003	PAYMENT	DONAHOE, MICHAEL & B	$-599.05	$0.00
10/07/2003	PAYMENT	DONAHOE, MICHAEL & B	$-299.52	$599.05
07/28/2003	PAYMENT	DONAHOE, MICHAEL & B	$-299.52	$898.57
07/01/2003	BILL	DONAHOE, MICHAEL & BRENDA	$1,198.09	$1,198.09
03/14/2003	PAYMENT	DONAHOE, MICHAEL & B	$-583.16	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.43	$583.16
09/20/2002	PAYMENT	NETS	$-285.86	$571.73
08/08/2002	PAYMENT	NETS	$-285.86	$857.59
07/01/2002	BILL	DONAHOE, MICHAEL & BRENDA	$1,143.45	$1,143.45
02/27/2002	PAYMENT	NETS	$-283.86	$0.00
12/27/2001	PAYMENT	NETS	$-283.83	$283.86
09/20/2001	PAYMENT	NETS	$-283.83	$567.69
08/07/2001	PAYMENT	NETS	$-283.83	$851.52
07/01/2001	BILL	DONAHOE, MICHAEL & BRENDA	$1,135.35	$1,135.35
02/14/2001	PAYMENT	NETS	$-271.92	$0.00
12/22/2000	PAYMENT	NETS	$-271.92	$271.92
09/20/2000	PAYMENT	NETS	$-271.92	$543.84
08/15/2000	PAYMENT	NETS	$-271.92	$815.76
07/01/2000	BILL	DONAHOE, MICHAEL & BRENDA	$1,087.68	$1,087.68
02/04/2000	PAYMENT	NETS	$-271.75	$0.00
12/07/1999	PAYMENT	NETS	$-271.73	$271.75
09/13/1999	PAYMENT	NETS	$-271.73	$543.48
07/28/1999	PAYMENT	NETS	$-271.73	$815.21
07/01/1999	BILL	DONAHOE, MICHAEL & BRENDA	$1,086.94	$1,086.94
02/01/1999	PAYMENT	NETS	$-276.06	$0.00
12/05/1998	PAYMENT	NETS	$-276.06	$276.06
09/15/1998	PAYMENT	NETS	$-276.06	$552.12
08/05/1998	PAYMENT	NETS	$-276.06	$828.18
07/01/1998	BILL	DONAHOE, MICHAEL & BRENDA	$1,104.24	$1,104.24
08/05/1997	PAYMENT	DONAHOE, MICHAEL & B	$-1,088.47	$0.00
07/01/1997	BILL	DONAHOE, MICHAEL & BRENDA TRUS	$1,088.47	$1,088.47
08/14/1996	PAYMENT	DONAHOE, MICHAEL & B	$-1,115.76	$0.00
07/01/1996	BILL	DONAHOE, MICHAEL & BRENDA TRUS	$1,115.76	$1,115.76
08/18/1995	PAYMENT		$-1,052.96	$0.00
07/01/1995	BILL	DONAHOE, MICHAEL N & BRENDA	$1,052.96	$1,052.96
03/08/1995	PAYMENT		$-246.31	$0.00
12/27/1994	PAYMENT		$-246.31	$246.31
10/05/1994	PAYMENT		$-246.31	$492.62
08/10/1994	PAYMENT		$-246.31	$738.93
07/01/1994	BILL	GHORBANI, HOUSHANG	$985.24	$985.24
03/09/1994	PAYMENT		$-236.61	$0.00
01/05/1994	PAYMENT		$-236.60	$236.61
10/07/1993	PAYMENT		$-236.60	$473.21
08/16/1993	PAYMENT		$-236.60	$709.81
07/01/1993	BILL	KIMIA, AHMAD	$946.41	$946.41
03/02/1993	PAYMENT		$-228.09	$0.00
02/05/1993	PAYMENT		$-488.05	$228.09
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.81	$716.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.12	$693.33
08/14/1992	PAYMENT		$-228.06	$684.21
07/01/1992	BILL	GHORBANI, HOUSHANG	$912.27	$912.27
03/09/1992	PAYMENT		$-228.06	$0.00
01/14/1992	PAYMENT		$-228.06	$228.06
10/10/1991	PAYMENT		$-228.06	$456.12
08/13/1991	PAYMENT		$-228.06	$684.18
07/01/1991	BILL	GHORBANI, HOUSHANG	$912.24	$912.24
04/22/1991	PAYMENT		$-223.42	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.74	$223.42
02/14/1991	PAYMENT		$-218.07	$209.68
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.39	$427.75
08/09/1990	PAYMENT		$-419.36	$419.36
07/01/1990	BILL	SHARP, ROBERT C & CATHERINE	$838.72	$838.72
01/02/1990	PAYMENT		$-398.26	$0.00
09/05/1989	PAYMENT		$-398.26	$398.26
07/01/1989	BILL	SHARP, ROBERT C & CATHERINE	$796.52	$796.52
01/02/1989	PAYMENT		$-388.92	$0.00
08/01/1988	PAYMENT		$-388.90	$388.92
07/01/1988	BILL	SHARP, ROBERT C & CATHERINE	$777.82	$777.82
01/04/1988	PAYMENT		$-379.29	$0.00
08/24/1987	PAYMENT		$-379.28	$379.29
07/01/1987	BILL	SHARP, ROBERT C & CATHERINE	$758.57	$758.57
01/05/1987	PAYMENT		$-347.34	$0.00
07/21/1986	PAYMENT		$-347.34	$347.34
07/01/1986	BILL	SHARP,ROBERT C & CATHERINE	$694.68	$694.68