Tax Account 1318-23-211-001

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Owners

ZADE, REZA HASSAN-
PO BOX 3652
STATELINE, NV 89449

CHANG, QUING

Account Summary

Account ID	1318-23-211-001
Account Type	Real Estate
Location	129 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,341.49
Currently Due	$835.59

Account ID

1318-23-211-001

Account Type

Real Estate

Location

129 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,341.49

Currently Due

$835.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,341.49
Total	$3,341.49
Paid	$0.00
Balance	$3,341.49
Due	$835.59
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

$3,341.49

Total

$3,341.49

Paid

$0.00

Balance

$3,341.49

Due

$835.59

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	Due	$835.59	$0.00	$835.59	$0.00	$835.59
2	10/06/2025	10/17/2025	Due	$835.30	$0.00	$835.30	$0.00	$1,670.89
3	01/05/2026	01/16/2026	Due	$835.30	$0.00	$835.30	$0.00	$2,506.19
4	03/02/2026	03/13/2026	Due	$835.30	$0.00	$835.30	$0.00	$3,341.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,136.08	$62.73	$3,198.81	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,908.89	$130.92	$3,039.81	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,693.85	$0.00	$2,693.85	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,609.78	$0.00	$2,609.78	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,534.05	$0.00	$2,534.05	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,461.96	$0.00	$2,461.96	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,389.86	$0.00	$2,389.86	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,761.07	$0.00	$2,761.07	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,704.05	$0.00	$2,704.05	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,699.08	$0.00	$2,699.08	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,601.22	$0.00	$2,601.22	$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	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
07/16/2025	BILL	ZADE, REZA HASSAN-	$3,341.49	$3,341.49
02/06/2025	PAYMENT	REZA HASSAN-ZADE GOV GOVOLUTION - 331293258	$-1,599.30	$0.00
02/06/2025	ADJUSTMENT	REZA HASSAN-ZADE CHECK ACH - 331293258 VOIDED PAYMENT: 1471323. REASON: WRONG TENDER SELECTED	$1,599.30	$1,599.30
02/06/2025	PAYMENT	REZA HASSAN-ZADE CHECK ACH - 331293258	$-1,599.30	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.36	$1,599.30
10/16/2024	PAYMENT	REZA HASSAN- ZADE GOV GOVOLUTION - 326880027	$-783.97	$1,567.94
09/13/2024	PAYMENT	QING CHANG GOVACH ACH - 325646577	$-815.54	$2,351.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.37	$3,167.45
07/15/2024	BILL	ZADE, REZA HASSAN-	$3,136.08	$3,136.08
01/24/2024	PAYMENT	REZA HASSAN-ZADE GOV GOVOLUTION - 315842799	$-1,483.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.09	$1,483.41
11/13/2023	PAYMENT	REZA HASSAN- ZADE GOV GOVOLUTION - 313084644	$-1,556.40	$1,454.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.73	$3,010.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.10	$2,937.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.59	$2,908.89
07/14/2023	BILL	ZADE, REZA HASSAN-	$2,933.48	$2,933.48
01/25/2023	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3001867	$-673.46	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-673.46	$673.46
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-673.46	$1,346.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-673.47	$2,020.38
07/19/2022	BILL	DONAHOE, BRENDA TTEE	$2,693.85	$2,693.85
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-652.44	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-652.44	$652.44
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-652.44	$1,304.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-652.46	$1,957.32
07/14/2021	BILL	DONAHOE, BRENDA TTEE	$2,609.78	$2,609.78
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-633.50	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-633.50	$633.50
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-633.50	$1,267.00
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-633.55	$1,900.50
07/13/2020	BILL	DONAHOE, BRENDA TTEE	$2,534.05	$2,534.05
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-615.49	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.49	$615.49
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.49	$1,230.98
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.49	$1,846.47
07/15/2019	BILL	DONAHOE, BRENDA TTEE	$2,461.96	$2,461.96
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-597.46	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-597.46	$597.46
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-597.46	$1,194.92
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-597.48	$1,792.38
07/12/2018	BILL	DONAHOE, BRENDA TTEE	$2,389.86	$2,389.86
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-690.26	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-690.26	$690.26
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-690.26	$1,380.52
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-690.29	$2,070.78
07/14/2017	BILL	DONAHOE, BRENDA TTEE	$2,761.07	$2,761.07
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-676.01	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-676.01	$676.01
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-676.01	$1,352.02
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-676.02	$2,028.03
07/12/2016	BILL	DONAHOE, BRENDA TTEE	$2,704.05	$2,704.05
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-674.77	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-674.77	$674.77
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-674.77	$1,349.54
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-674.77	$2,024.31
07/14/2015	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$2,699.08	$2,699.08
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-650.30	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-650.30	$650.30
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-650.30	$1,300.60
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-650.32	$1,950.90
07/17/2014	BILL	DONAHOE, MICHAEL & BRENDA TTEE	$2,601.22	$2,601.22
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-634.58	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-634.58	$634.58
10/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-634.58	$1,269.16
08/23/2013	PAYMENT	TITLE SOURCE INC CHECK	$-634.59	$1,903.74
07/16/2013	BILL	DONAHOE, MICHAEL N & BRENDA	$2,538.33	$2,538.33
12/20/2012	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-1,238.90	$0.00
09/25/2012	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-619.45	$1,238.90
08/20/2012	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-619.45	$1,858.35
07/13/2012	BILL	DONAHOE, MICHAEL N & BRENDA	$2,477.80	$2,477.80
12/20/2011	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-1,209.82	$0.00
09/15/2011	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-604.91	$1,209.82
08/16/2011	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-604.91	$1,814.73
07/15/2011	BILL	DONAHOE, MICHAEL N & BRENDA	$2,419.64	$2,419.64
12/09/2010	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-1,181.78	$0.00
10/01/2010	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-590.89	$1,181.78
08/19/2010	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-590.89	$1,772.67
07/14/2010	BILL	DONAHOE, MICHAEL N & BRENDA	$2,363.56	$2,363.56
12/22/2009	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-579.82	$0.00
12/02/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK	$-579.82	$579.82
09/09/2009	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-579.82	$1,159.64
08/14/2009	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-579.83	$1,739.46
07/13/2009	BILL	DONAHOE, MICHAEL N & BRENDA	$2,319.29	$2,319.29
12/18/2008	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-1,094.24	$0.00
10/10/2008	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-547.12	$1,094.24
08/14/2008	PAYMENT	DONAHOE, MICHAEL N & BRENDA CHECK	$-547.13	$1,641.36
07/18/2008	BILL	DONAHOE, MICHAEL N & BRENDA	$2,188.49	$2,188.49
03/11/2008	PAYMENT	DONAHOE, MICHAEL N &	$-536.81	$0.00
01/11/2008	PAYMENT	DONAHOE, MICHAEL N &	$-536.80	$536.81
09/25/2007	PAYMENT	DONAHOE, MICHAEL N &	$-536.80	$1,073.61
08/14/2007	PAYMENT	DONAHOE, MICHAEL N &	$-536.80	$1,610.41
07/01/2007	BILL	DONAHOE, MICHAEL N & BRENDA	$2,147.21	$2,147.21
12/27/2006	PAYMENT	DONAHOE, MICHAEL N &	$-1,048.42	$0.00
09/28/2006	PAYMENT	DONAHOE, MICHAEL N &	$-524.20	$1,048.42
08/17/2006	PAYMENT	DONAHOE, MICHAEL N &	$-524.20	$1,572.62
07/01/2006	BILL	DONAHOE, MICHAEL N & BRENDA	$2,096.82	$2,096.82
10/05/2005	PAYMENT	DONAHOE, MICHAEL N &	$-1,498.29	$0.00
08/03/2005	PAYMENT	DONAHOE, MICHAEL N &	$-499.43	$1,498.29
07/01/2005	BILL	DONAHOE, MICHAEL N & BRENDA	$1,997.72	$1,997.72
04/04/2005	PAYMENT	DONAHOE, MICHAEL N &	$-1,535.55	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$83.25	$1,535.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.25	$1,452.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.50	$1,406.05
08/10/2004	PAYMENT	DONAHOE, MICHAEL N &	$-462.51	$1,387.55
07/01/2004	BILL	DONAHOE, MICHAEL N & BRENDA	$1,850.06	$1,850.06
12/23/2003	PAYMENT	DONAHOE, MICHAEL N &	$-881.44	$0.00
10/07/2003	PAYMENT	DONAHOE, MICHAEL N &	$-440.72	$881.44
07/28/2003	PAYMENT	DONAHOE, MICHAEL N &	$-440.72	$1,322.16
07/01/2003	BILL	DONAHOE, MICHAEL N & BRENDA	$1,762.88	$1,762.88
10/07/2002	PAYMENT	DONAHOE, MICHAEL & B	$-1,277.65	$0.00
08/08/2002	PAYMENT	DONAHOE, MICHAEL & B	$-425.88	$1,277.65
07/01/2002	BILL	DONAHOE, MICHAEL & BRENDA	$1,703.53	$1,703.53
12/11/2001	PAYMENT	DONAHOE, MICHAEL & B	$-845.99	$0.00
08/27/2001	PAYMENT	DONAHOE, MICHAEL & B	$-845.96	$845.99
07/01/2001	BILL	DONAHOE, MICHAEL & BRENDA	$1,691.95	$1,691.95
12/12/2000	PAYMENT	DONAHOE, MICHAEL & B	$-341.03	$0.00
11/29/2000	PAYMENT	DONAHOE, MICHAEL & B	$-341.01	$341.03
09/22/2000	PAYMENT	DONAHOE, MICHAEL & B	$-341.01	$682.04
08/23/2000	PAYMENT	DONAHOE, MICHAEL & B	$-341.01	$1,023.05
07/01/2000	BILL	DONAHOE, MICHAEL & BRENDA TRUS	$1,364.06	$1,364.06
12/22/1999	PAYMENT	DONAHOE, MICHAEL & B	$-681.56	$0.00
09/24/1999	PAYMENT	DONAHOE, MICHAEL & B	$-340.77	$681.56
08/27/1999	PAYMENT	DONAHOE, MICHAEL & B	$-340.77	$1,022.33
07/01/1999	BILL	DONAHOE, MICHAEL & BRENDA TRUS	$1,363.10	$1,363.10
12/09/1998	PAYMENT	DONAHOE, MICHAEL & B	$-1,433.92	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.64	$1,433.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.85	$1,399.28
07/01/1998	BILL	DONAHOE, MICHAEL & BRENDA TRUS	$1,385.43	$1,385.43
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-341.23	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-341.20	$341.23
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-341.20	$682.43
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-341.20	$1,023.63
07/01/1997	BILL	DONAHOE, MICHAEL & BRENDA TRUS	$1,364.83	$1,364.83
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-350.07	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-350.06	$350.07
10/07/1996	PAYMENT	TRANSAMERICA	$-350.06	$700.13
08/13/1996	PAYMENT	TRANSAMERICA	$-350.06	$1,050.19
07/01/1996	BILL	DONAHOE, MICHAEL & BRENDA TRUS	$1,400.25	$1,400.25
03/04/1996	PAYMENT		$-326.26	$0.00
01/01/1996	PAYMENT		$-326.26	$326.26
10/02/1995	PAYMENT		$-326.26	$652.52
08/21/1995	PAYMENT		$-326.26	$978.78
07/01/1995	BILL	DONAHOE, MICHAEL & BRENDA TRUS	$1,305.04	$1,305.04
08/15/1994	PAYMENT		$-1,196.74	$0.00
07/01/1994	BILL	DONAHOE, MICHAEL & BRENDA TRUS	$1,196.74	$1,196.74
08/16/1993	PAYMENT		$-1,154.42	$0.00
07/01/1993	BILL	DONAHOE, MICHAEL N & BRENDA C	$1,154.42	$1,154.42
08/17/1992	PAYMENT		$-1,117.93	$0.00
07/01/1992	BILL	DONAHOE, MICHAEL N & BRENDA C	$1,117.93	$1,117.93
01/06/1992	PAYMENT		$-562.16	$0.00
08/20/1991	PAYMENT		$-562.14	$562.16
07/01/1991	BILL	DONAHOE, MICHAEL N & BRENDA C	$1,124.30	$1,124.30
01/07/1991	PAYMENT		$-506.08	$0.00
08/06/1990	PAYMENT		$-506.06	$506.08
07/01/1990	BILL	DONAHOE, MICHAEL N & BRENDA C	$1,012.14	$1,012.14
09/06/1989	PAYMENT		$-961.51	$0.00
07/01/1989	BILL	DELAURIERS, ROBERT E & SHIRLEY	$961.51	$961.51
08/10/1988	PAYMENT		$-940.74	$0.00
07/01/1988	BILL	DELAURIERS, ROBERT E & SHIRLEY	$940.74	$940.74
08/21/1987	PAYMENT		$-918.85	$0.00
07/01/1987	BILL	DELAURIERS, ROBERT E & SHIRLEY	$918.85	$918.85
07/23/1986	PAYMENT		$-843.00	$0.00
07/01/1986	BILL	DELAURIERS,ROBERT E & SHIRLEY	$843.00	$843.00