Tax Account 1318-23-211-002

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Owners

SHARON, GIDEON & LEAH TEITLER-
PO BOX 10575
ZEPHYR COVE, NV 89448

TEITLER-SHARON, LEAH

Account Summary

Account ID	1318-23-211-002
Account Type	Real Estate
Location	130 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,260.14
Currently Due	$0.00

Account ID

1318-23-211-002

Account Type

Real Estate

Location

130 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,260.14

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,013.78
Total	$3,013.78
Paid	$753.64
Balance	$2,260.14
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

$3,013.78

Total

$3,013.78

Paid

$753.64

Balance

$2,260.14

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	$753.64	$0.00	$753.64	$753.64	$0.00
2	10/06/2025	10/17/2025	Due	$753.38	$0.00	$753.38	$0.00	$753.38
3	01/05/2026	01/16/2026	Due	$753.38	$0.00	$753.38	$0.00	$1,506.76
4	03/02/2026	03/13/2026	Due	$753.38	$0.00	$753.38	$0.00	$2,260.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,929.29	$0.00	$2,929.29	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,845.22	$0.00	$2,845.22	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,759.23	$0.00	$2,759.23	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,673.16	$0.00	$2,673.16	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,595.57	$0.00	$2,595.57	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,521.71	$0.00	$2,521.71	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,447.81	$0.00	$2,447.81	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,817.32	$0.00	$2,817.32	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,758.86	$0.00	$2,758.86	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,753.76	$0.00	$2,753.76	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,654.18	$0.00	$2,654.18	$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	1.15	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
08/18/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-753.64	$2,260.14
07/16/2025	BILL	SHARON, GIDEON & LEAH TEITLER-	$3,013.78	$3,013.78
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-732.24	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-732.24	$732.24
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-732.24	$1,464.48
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-732.57	$2,196.72
07/15/2024	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,929.29	$2,929.29
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-711.26	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-711.26	$711.26
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-705.15	$1,422.52
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-717.55	$2,127.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.26	$2,845.22
07/14/2023	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,869.48	$2,869.48
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-689.80	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-689.80	$689.80
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-689.80	$1,379.60
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-689.83	$2,069.40
07/19/2022	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,759.23	$2,759.23
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-668.29	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-668.29	$668.29
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-668.29	$1,336.58
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-668.29	$2,004.87
07/14/2021	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,673.16	$2,673.16
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-648.88	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-648.88	$648.88
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-648.88	$1,297.76
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-648.93	$1,946.64
07/13/2020	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,595.57	$2,595.57
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-630.42	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-630.42	$630.42
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-630.42	$1,260.84
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-630.45	$1,891.26
07/15/2019	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,521.71	$2,521.71
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-611.95	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-611.95	$611.95
10/08/2018	PAYMENT	SETERUS CHECK	$-611.95	$1,223.90
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-611.96	$1,835.85
07/12/2018	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,447.81	$2,447.81
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-704.33	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-704.33	$704.33
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-704.33	$1,408.66
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-704.33	$2,112.99
07/14/2017	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,817.32	$2,817.32
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-689.71	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-689.71	$689.71
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-689.71	$1,379.42
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-689.73	$2,069.13
07/12/2016	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,758.86	$2,758.86
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-688.44	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-688.44	$688.44
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-688.44	$1,376.88
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-688.44	$2,065.32
07/14/2015	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,753.76	$2,753.76
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-663.54	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-663.54	$663.54
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-663.54	$1,327.08
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-663.56	$1,990.62
07/17/2014	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,654.18	$2,654.18
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-647.41	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-647.41	$647.41
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-647.41	$1,294.82
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-647.42	$1,942.23
07/16/2013	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,589.65	$2,589.65
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-631.88	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-631.88	$631.88
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-631.88	$1,263.76
07/26/2012	PAYMENT	SUN TRUST MTG CHECK	$-631.91	$1,895.64
07/13/2012	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,527.55	$2,527.55
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-616.98	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-616.98	$616.98
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-616.98	$1,233.96
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-617.01	$1,850.94
07/15/2011	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,467.95	$2,467.95
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-602.60	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-602.60	$602.60
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-602.60	$1,205.20
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-602.63	$1,807.80
07/14/2010	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,410.43	$2,410.43
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-591.20	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-591.20	$591.20
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-591.20	$1,182.40
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-591.22	$1,773.60
07/13/2009	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,364.82	$2,364.82
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-557.92	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-557.92	$557.92
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-557.92	$1,115.84
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-557.95	$1,673.76
07/18/2008	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,231.71	$2,231.71
03/13/2008	PAYMENT	SHARON, GIDEON & LEA	$-547.32	$0.00
01/16/2008	PAYMENT	SHARON, GIDEON & LEA	$-547.30	$547.32
12/27/2007	PAYMENT	SHARON, GIDEON & LEA	$-569.19	$1,094.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.89	$1,663.81
08/22/2007	PAYMENT	SHARON, GIDEON & LEA	$-547.30	$1,641.92
07/01/2007	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,189.22	$2,189.22
03/14/2007	PAYMENT	SHARON, GIDEON & LEA	$-534.39	$0.00
01/10/2007	PAYMENT	SHARON, GIDEON & LEA	$-534.39	$534.39
10/11/2006	PAYMENT	SHARON, GIDEON & LEA	$-534.39	$1,068.78
08/24/2006	PAYMENT	SHARON, GIDEON & LEA	$-534.39	$1,603.17
07/01/2006	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,137.56	$2,137.56
03/03/2006	PAYMENT	SHARON, GIDEON & LEA	$-509.34	$0.00
01/06/2006	PAYMENT	SHARON, GIDEON & LEA	$-509.31	$509.34
10/12/2005	PAYMENT	SHARON, GIDEON & LEA	$-509.31	$1,018.65
08/23/2005	PAYMENT	SHARON, GIDEON & LEA	$-509.31	$1,527.96
07/01/2005	BILL	SHARON, GIDEON & LEAH TEITLER-	$2,037.27	$2,037.27
03/04/2005	PAYMENT	SHARON, GIDEON & LEA	$-472.12	$0.00
12/29/2004	PAYMENT	SHARON, GIDEON & LEA	$-472.11	$472.12
12/01/2004	PAYMENT	SHARON, GIDEON & LEA	$-490.99	$944.23
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.88	$1,435.22
08/17/2004	PAYMENT	SHARON, GIDEON & LEA	$-472.11	$1,416.34
07/01/2004	BILL	SHARON, GIDEON & LEAH TEITLER-	$1,888.45	$1,888.45
02/25/2004	PAYMENT	SHARON, GIDEON & LEA	$-450.06	$0.00
01/07/2004	PAYMENT	SHARON, GIDEON & LEA	$-450.04	$450.06
09/30/2003	PAYMENT	SHARON, GIDEON & LEA	$-450.04	$900.10
08/19/2003	PAYMENT	SHARON, GIDEON & LEA	$-450.04	$1,350.14
07/01/2003	BILL	SHARON, GIDEON & LEAH TEITLER-	$1,800.18	$1,800.18
02/28/2003	PAYMENT	FIDELITY NAT'L TITLE	$-435.32	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-435.31	$435.32
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-435.31	$870.63
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-435.31	$1,305.94
07/01/2002	BILL	SHARON, GIDEON & LEAH TEITLER-	$1,741.25	$1,741.25
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-432.28	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-432.25	$432.28
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-432.25	$864.53
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-432.25	$1,296.78
07/01/2001	BILL	SHARON, GIDEON & LEAH TEITLER-	$1,729.03	$1,729.03
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-369.57	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-369.55	$369.57
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-369.55	$739.12
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-369.55	$1,108.67
07/01/2000	BILL	SHARON, GIDEON & LEAH TEITLER-	$1,478.22	$1,478.22
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-369.31	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-369.28	$369.31
09/21/1999	PAYMENT	CAPSTEAD INC	$-369.28	$738.59
08/05/1999	PAYMENT	CAPSTEAD INC	$-369.28	$1,107.87
07/01/1999	BILL	SHARON, GIDEON & LEAH TEITLER-	$1,477.15	$1,477.15
02/12/1999	PAYMENT	CAPSTEAD INC	$-375.17	$0.00
02/03/1999	PAYMENT	CAPSTEAD	$-390.15	$375.17
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.01	$765.32
01/13/1999	PAYMENT	CAPSTEAD MTGE	$-390.15	$750.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.01	$1,140.46
08/03/1998	PAYMENT	22	$-375.14	$1,125.45
07/01/1998	BILL	SHARON, GIDEON & TEITLER, LEAH	$1,500.59	$1,500.59
03/11/1998	PAYMENT	SHARON, GIDEON & TEI	$-369.31	$0.00
01/06/1998	PAYMENT	SHARON, GIDEON & TEI	$-369.29	$369.31
10/01/1997	PAYMENT	SHARON, GIDEON & TEI	$-369.29	$738.60
08/15/1997	PAYMENT	SHARON, GIDEON & TEI	$-369.29	$1,107.89
07/01/1997	BILL	SHARON, GIDEON & TEITLER, LEAH	$1,477.18	$1,477.18
03/05/1997	PAYMENT	SHARON, GIDEON & LEA	$-351.01	$0.00
01/09/1997	PAYMENT	SHARON, GIDEON & LEA	$-350.99	$351.01
10/08/1996	PAYMENT	SHARON, GIDEON & LEA	$-350.99	$702.00
08/16/1996	PAYMENT	SHARON, GIDEON & LEA	$-350.99	$1,052.99
07/01/1996	BILL	SHARON, GIDEON & LEAH TEITLER	$1,403.98	$1,403.98
02/23/1996	PAYMENT		$-625.50	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.26	$625.50
09/05/1995	PAYMENT		$-306.61	$613.24
08/11/1995	PAYMENT		$-306.61	$919.85
07/01/1995	BILL	PADDOCK, PRISK TRUSTEE	$1,226.46	$1,226.46
02/14/1995	PAYMENT		$-285.44	$0.00
01/04/1995	PAYMENT		$-285.41	$285.44
10/14/1994	PAYMENT		$-285.41	$570.85
08/11/1994	PAYMENT		$-285.41	$856.26
07/01/1994	BILL	PADDOCK, PRISK TRUSTEE	$1,141.67	$1,141.67
03/07/1994	PAYMENT		$-275.10	$0.00
01/13/1994	PAYMENT		$-275.10	$275.10
09/22/1993	PAYMENT		$-275.10	$550.20
08/17/1993	PAYMENT		$-275.10	$825.30
07/01/1993	BILL	PADDOCK, PRISK TRUSTEE	$1,100.40	$1,100.40
02/22/1993	PAYMENT		$-266.13	$0.00
01/05/1993	PAYMENT		$-266.13	$266.13
10/14/1992	PAYMENT		$-266.13	$532.26
08/13/1992	PAYMENT		$-266.13	$798.39
07/01/1992	BILL	PADDOCK, PRISK TRUSTEE	$1,064.52	$1,064.52
02/18/1992	PAYMENT		$-267.37	$0.00
01/08/1992	PAYMENT		$-267.34	$267.37
10/08/1991	PAYMENT		$-267.34	$534.71
08/14/1991	PAYMENT		$-267.34	$802.05
07/01/1991	BILL	PADDOCK, PRISK TRUSTEE	$1,069.39	$1,069.39
02/27/1991	PAYMENT		$-248.65	$0.00
01/15/1991	PAYMENT		$-248.64	$248.65
09/24/1990	PAYMENT		$-248.64	$497.29
08/06/1990	PAYMENT		$-248.64	$745.93
07/01/1990	BILL	PADDOCK, PRISK TRUSTEE	$994.57	$994.57
02/12/1990	PAYMENT		$-236.31	$0.00
11/29/1989	PAYMENT		$-236.28	$236.31
09/07/1989	PAYMENT		$-236.28	$472.59
08/10/1989	PAYMENT		$-236.28	$708.87
07/01/1989	BILL	PADDOCK, PRISK & MARGARET B	$945.15	$945.15
02/14/1989	PAYMENT		$-231.18	$0.00
12/01/1988	PAYMENT		$-231.15	$231.18
09/07/1988	PAYMENT		$-231.15	$462.33
07/12/1988	PAYMENT		$-231.15	$693.48
07/01/1988	BILL	PADDOCK, PRISK & MARGARET B	$924.63	$924.63
08/21/1987	PAYMENT		$-902.82	$0.00
07/01/1987	BILL	NAIRN, JOHN L & ELAINE K	$902.82	$902.82
07/15/1986	PAYMENT		$-828.29	$0.00
07/01/1986	BILL	NAIRN,JOHN L & ELAINE K	$828.29	$828.29