Tax Account 1318-23-210-035

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Owners

CONVERSE, CRIS
3700 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1318-23-210-035
Account Type	Real Estate
Location	219 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-210-035

Account Type

Real Estate

Location

219 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,270.64
Total	$2,270.64
Paid	$2,270.64
Balance	$0.00
Due	$0.00
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

$2,270.64

Total

$2,270.64

Paid

$2,270.64

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$567.87	$0.00	$567.87	$567.87	$0.00
2	10/06/2025	10/17/2025	Paid	$567.59	$0.00	$567.59	$567.59	$0.00
3	01/05/2026	01/16/2026	Paid	$567.59	$0.00	$567.59	$567.59	$0.00
4	03/02/2026	03/13/2026	Paid	$567.59	$0.00	$567.59	$567.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,142.63	$0.00	$2,142.63	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$1,987.09	$0.00	$1,987.09	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,839.52	$0.00	$1,839.52	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,701.83	$17.02	$1,718.85	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,645.35	$0.00	$1,645.35	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,589.17	$0.00	$1,589.17	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,516.79	$0.00	$1,516.79	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,898.54	$0.00	$1,898.54	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,862.60	$0.00	$1,862.60	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,859.11	$0.00	$1,859.11	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,782.63	$0.00	$1,782.63	$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	1.12	.00	.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
08/15/2025	PAYMENT	CONVERSE, CRIS CHECK ACH - 300040	$-2,270.64	$0.00
07/16/2025	BILL	CONVERSE, CRIS	$2,270.64	$2,270.64
07/31/2024	PAYMENT	ACH ACH - 60009	$-2,142.63	$0.00
07/15/2024	BILL	CONVERSE, CRIS	$2,142.63	$2,142.63
08/15/2023	PAYMENT	CONVERSE, CRIS CHECK 56623523	$-1,987.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.56	$1,987.09
07/14/2023	BILL	CONVERSE, CRIS	$1,991.65	$1,991.65
08/15/2022	PAYMENT	CRIS CONVERSE GOVACH ACH - 293723933	$-1,839.52	$0.00
07/19/2022	BILL	CONVERSE, CRIS	$1,839.52	$1,839.52
09/24/2021	PAYMENT	CONVERSE, CRIS CHECK	$-17.02	$0.00
09/10/2021	PAYMENT	CONVERSE, CRIS CHECK	$-1,701.83	$17.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.02	$1,718.85
07/14/2021	BILL	CONVERSE, CRIS	$1,701.83	$1,701.83
08/11/2020	PAYMENT	CONVERSE, CRIS CHECK	$-1,645.35	$0.00
07/13/2020	BILL	CONVERSE, CRIS	$1,645.35	$1,645.35
08/12/2019	PAYMENT	CONVERSE, CRIS CHECK	$-1,589.17	$0.00
07/15/2019	BILL	CONVERSE, CRIS	$1,589.17	$1,589.17
08/19/2018	PAYMENT	CONVERSE, CRIS CHECK	$-1,516.79	$0.00
07/12/2018	BILL	CONVERSE, CRIS	$1,516.79	$1,516.79
08/08/2017	PAYMENT	CONVERSE, CRIS CHECK	$-1,898.54	$0.00
07/14/2017	BILL	CONVERSE, CRIS	$1,898.54	$1,898.54
07/28/2016	PAYMENT	CONVERSE, CRIS CHECK	$-1,396.95	$0.00
07/28/2016	PAYMENT	CONVERSE, CRIS CHECK	$-465.65	$1,396.95
07/12/2016	BILL	CONVERSE, CRIS	$1,862.60	$1,862.60
08/12/2015	PAYMENT	CONVERSE, CRIS CHECK	$-1,859.11	$0.00
07/14/2015	BILL	CONVERSE, CRIS	$1,859.11	$1,859.11
08/06/2014	PAYMENT	CONVERSE, CRIS CHECK	$-1,782.63	$0.00
07/17/2014	BILL	CONVERSE, CRIS	$1,782.63	$1,782.63
08/21/2013	PAYMENT	CONVERSE, CRIS CHECK	$-1,743.12	$0.00
07/16/2013	BILL	CONVERSE, CRIS	$1,743.12	$1,743.12
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-424.38	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-424.38	$424.38
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-424.38	$848.76
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-424.40	$1,273.14
07/13/2012	BILL	SCHMIT, JAMES R	$1,697.54	$1,697.54
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-415.33	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-415.33	$415.33
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-415.33	$830.66
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-415.36	$1,245.99
07/15/2011	BILL	SCHMIT, JAMES R	$1,661.35	$1,661.35
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.59	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.59	$406.59
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.59	$813.18
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.59	$1,219.77
07/14/2010	BILL	SCHMIT, JAMES R	$1,626.36	$1,626.36
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-399.82	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-399.82	$399.82
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-399.82	$799.64
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-399.82	$1,199.46
07/13/2009	BILL	SCHMIT, JAMES R	$1,599.28	$1,599.28
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.04	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.04	$378.04
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.04	$756.08
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.04	$1,134.12
07/18/2008	BILL	SCHMIT, JAMES R	$1,512.16	$1,512.16
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-372.69	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-372.67	$372.69
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-372.67	$745.36
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-372.67	$1,118.03
07/01/2007	BILL	SCHMIT, JAMES R	$1,490.70	$1,490.70
03/14/2007	PAYMENT	COAWETTE, CAROL	$-364.84	$0.00
01/03/2007	PAYMENT	COAWETTE, CAROL	$-364.83	$364.84
10/02/2006	PAYMENT	COAWETTE, CAROL	$-364.83	$729.67
08/30/2006	PAYMENT	COAWETTE, CAROL	$-364.83	$1,094.50
07/01/2006	BILL	COAWETTE, CAROL	$1,459.33	$1,459.33
03/03/2006	PAYMENT	COAWATTE, CAROL	$-332.92	$0.00
01/06/2006	PAYMENT	CLUTE, WARREN I & RH	$-332.92	$332.92
10/05/2005	PAYMENT	CARO COAWETTE	$-332.92	$665.84
08/08/2005	PAYMENT	33	$-332.92	$998.76
07/01/2005	BILL	CLUTE, WARREN I & RHODES, V J	$1,331.68	$1,331.68
08/02/2004	PAYMENT	CLUTE, WARREN I & RH	$-1,165.64	$0.00
07/01/2004	BILL	CLUTE, WARREN I & RHODES, V J	$1,165.64	$1,165.64
08/28/2003	PAYMENT	HAFERMANN, D R & BER	$-1,172.88	$0.00
07/01/2003	BILL	HAFERMANN, D R & BERGMAN, HELE	$1,172.88	$1,172.88
08/14/2002	PAYMENT	HAFERMANN, D R & BER	$-1,117.98	$0.00
07/01/2002	BILL	HAFERMANN, D R & BERGMAN, HELE	$1,117.98	$1,117.98
08/02/2001	PAYMENT	HAFERMANN, D R & BER	$-1,110.30	$0.00
07/01/2001	BILL	HAFERMANN, D R & BERGMAN, HELE	$1,110.30	$1,110.30
08/03/2000	PAYMENT	HAFERMANN, D R & BER	$-1,058.70	$0.00
07/01/2000	BILL	HAFERMANN, D R & BERGMAN, HELE	$1,058.70	$1,058.70
08/03/1999	PAYMENT	HAFERMANN, D R & BER	$-1,057.97	$0.00
07/01/1999	BILL	HAFERMANN, D R & BERGMAN, HELE	$1,057.97	$1,057.97
07/24/1998	PAYMENT	HAFERMANN, DAVID R E	$-1,074.97	$0.00
07/01/1998	BILL	HAFERMANN, DAVID R ET AL*	$1,074.97	$1,074.97
07/30/1997	PAYMENT	HAFERMANN, DAVID R E	$-1,059.91	$0.00
07/01/1997	BILL	HAFERMANN, DAVID R ET AL*	$1,059.91	$1,059.91
08/07/1996	PAYMENT	HAFERMANN, DAVID R E	$-1,086.37	$0.00
07/01/1996	BILL	HAFERMANN, DAVID R ET AL*	$1,086.37	$1,086.37
08/03/1995	PAYMENT		$-956.17	$0.00
07/01/1995	BILL	HAFERMANN, DAVID R	$956.17	$956.17
08/02/1994	PAYMENT		$-890.38	$0.00
07/01/1994	BILL	HAFERMANN, DAVID R	$890.38	$890.38
02/15/1994	PAYMENT		$-213.38	$0.00
12/13/1993	PAYMENT		$-213.35	$213.38
08/20/1993	PAYMENT		$-426.70	$426.73
07/01/1993	BILL	HAFERMANN, DAVID R	$853.43	$853.43
01/04/1993	PAYMENT		$-410.17	$0.00
08/17/1992	PAYMENT		$-410.16	$410.17
07/01/1992	BILL	HAFERMANN, DAVID R	$820.33	$820.33
01/02/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$0.00
12/09/1991	PAYMENT		$-408.84	$0.00
08/23/1991	PAYMENT		$-408.82	$408.84
07/01/1991	BILL	DUFF, DAVID C & KATHERINE W	$817.66	$817.66
03/05/1991	PAYMENT		$-177.00	$0.00
01/03/1991	PAYMENT		$-176.97	$177.00
09/24/1990	PAYMENT		$-176.97	$353.97
08/07/1990	PAYMENT		$-176.97	$530.94
07/01/1990	BILL	DUFF, DAVID C & KATHERINE W	$707.91	$707.91
03/05/1990	PAYMENT		$-168.60	$0.00
12/05/1989	PAYMENT		$-168.58	$168.60
09/21/1989	PAYMENT		$-168.58	$337.18
08/15/1989	PAYMENT		$-168.58	$505.76
07/01/1989	BILL	DUFF, DAVID C & KATHERINE W	$674.34	$674.34
03/02/1989	PAYMENT		$-164.28	$0.00
12/15/1988	PAYMENT		$-164.28	$164.28
09/28/1988	PAYMENT		$-164.28	$328.56
07/29/1988	PAYMENT		$-164.28	$492.84
07/01/1988	BILL	DUFF, DAVID C &KATHERINE W	$657.12	$657.12
08/26/1987	PAYMENT		$-638.92	$0.00
07/01/1987	BILL	DUFF, DAVID C &KATHERINE W	$638.92	$638.92
02/25/1987	PAYMENT		$-146.23	$0.00
01/09/1987	PAYMENT		$-146.21	$146.23
10/06/1986	PAYMENT		$-146.21	$292.44
08/01/1986	PAYMENT		$-146.21	$438.65
07/01/1986	BILL	DUFF,DAVID C &KATHERINE W	$584.86	$584.86