Tax Account 1318-23-211-005

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Owners

TIBEKO LLC
2259 OAK RIDGE DR
CARSON CITY, NV 89703

Account Summary

Account ID	1318-23-211-005
Account Type	Real Estate
Location	133 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,545.53
Currently Due	$0.00

Account ID

1318-23-211-005

Account Type

Real Estate

Location

133 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,545.53

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,394.26
Total	$3,394.26
Paid	$848.73
Balance	$2,545.53
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

$3,394.26

Total

$3,394.26

Paid

$848.73

Balance

$2,545.53

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	$848.73	$0.00	$848.73	$848.73	$0.00
2	10/06/2025	10/17/2025	Due	$848.51	$0.00	$848.51	$0.00	$848.51
3	01/05/2026	01/16/2026	Due	$848.51	$0.00	$848.51	$0.00	$1,697.02
4	03/02/2026	03/13/2026	Due	$848.51	$0.00	$848.51	$0.00	$2,545.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,204.39	$0.00	$3,204.39	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,972.23	$0.00	$2,972.23	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,752.46	$0.00	$2,752.46	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,546.13	$0.00	$2,546.13	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,462.59	$0.00	$2,462.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,379.07	$0.00	$2,379.07	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,309.38	$0.00	$2,309.38	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,682.89	$0.00	$2,682.89	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,627.80	$0.00	$2,627.80	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,622.96	$0.00	$2,622.96	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,527.38	$0.00	$2,527.38	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-848.73	$2,545.53
07/16/2025	BILL	TIBEKO LLC	$3,394.26	$3,394.26
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-801.03	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-801.03	$801.03
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-801.03	$1,602.06
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-801.30	$2,403.09
07/15/2024	BILL	TIBEKO LLC	$3,204.39	$3,204.39
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-742.97	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-742.97	$742.97
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-737.52	$1,485.94
08/14/2023	PAYMENT	BMO HARRIS N.A. SYS CORE - ORIG: WT	$-748.77	$2,223.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.10	$2,972.23
08/14/2023	ADJUSTMENT	BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204473. REASON: AMENDMENT TO RE 2024	$748.77	$2,994.33
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-748.77	$2,245.56
07/14/2023	BILL	KOSIER FAMILY TRUST 2010	$2,994.33	$2,994.33
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-688.11	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-688.11	$688.11
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-688.11	$1,376.22
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-688.13	$2,064.33
07/19/2022	BILL	KOSIER, TIMOTHY S TTEE	$2,752.46	$2,752.46
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-636.53	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-636.53	$636.53
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-636.53	$1,273.06
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-636.54	$1,909.59
07/14/2021	BILL	KOSIER, TIMOTHY S TTEE	$2,546.13	$2,546.13
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-615.64	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-615.64	$615.64
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-615.64	$1,231.28
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-615.67	$1,846.92
07/13/2020	BILL	KOSIER, TIMOTHY S TTEE	$2,462.59	$2,462.59
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-594.76	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-594.76	$594.76
09/09/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-594.76	$1,189.52
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-594.79	$1,784.28
07/15/2019	BILL	MCDERMOTT, SUSAN TTEE	$2,379.07	$2,379.07
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-577.34	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-577.34	$577.34
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-577.34	$1,154.68
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-577.36	$1,732.02
07/12/2018	BILL	MCDERMOTT, SUSAN TTEE	$2,309.38	$2,309.38
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-670.72	$0.00
11/22/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-670.72	$670.72
10/04/2017	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-670.72	$1,341.44
08/29/2017	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-670.73	$2,012.16
07/14/2017	BILL	MCDERMOTT, SUSAN TTEE	$2,682.89	$2,682.89
03/09/2017	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-656.95	$0.00
01/11/2017	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-656.95	$656.95
10/05/2016	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-656.95	$1,313.90
08/18/2016	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-656.95	$1,970.85
07/12/2016	BILL	MCDERMOTT, SUSAN TTEE	$2,627.80	$2,627.80
03/04/2016	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-655.74	$0.00
01/08/2016	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-655.74	$655.74
10/08/2015	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-655.74	$1,311.48
08/20/2015	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-655.74	$1,967.22
07/14/2015	BILL	MCDERMOTT, SUSAN TTEE	$2,622.96	$2,622.96
03/05/2015	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-631.84	$0.00
01/06/2015	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-631.84	$631.84
10/08/2014	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-631.84	$1,263.68
08/20/2014	PAYMENT	MCDERMOTT, SUSAN TTEE CHECK	$-631.86	$1,895.52
07/17/2014	BILL	MCDERMOTT, SUSAN TTEE	$2,527.38	$2,527.38
03/05/2014	PAYMENT	PAYNE, ALAN & MCDERMOTT, SUSAN CHECK	$-616.67	$0.00
01/09/2014	PAYMENT	PAYNE, ALAN & MCDERMOTT, SUSAN CHECK	$-616.67	$616.67
10/08/2013	PAYMENT	PAYNE, ALAN & MCDERMOTT, SUSAN CHECK	$-616.67	$1,233.34
08/22/2013	PAYMENT	PAYNE, ALAN & MCDERMOTT, SUSAN CHECK	$-616.69	$1,850.01
07/16/2013	BILL	PAYNE, ALAN & MCDERMOTT, SUSAN	$2,466.70	$2,466.70
03/08/2013	PAYMENT	ALAN PAYNE CHECK	$-602.06	$0.00
01/11/2013	PAYMENT	PAYNE, ALAN & MCDERMOTT, SUSAN CHECK	$-602.06	$602.06
07/27/2012	PAYMENT	TSI TITLE CHECK	$-1,204.12	$1,204.12
07/13/2012	BILL	CHAO, ROBERT Y & JEAN H TTEES	$2,408.24	$2,408.24
04/26/2012	PAYMENT	CHAO, ROBERT Y & JEAN H TTEES CHECK	$-1,258.24	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.80	$1,258.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.52	$1,199.44
09/06/2011	PAYMENT	CHAO, ROBERT Y & JEAN H TTEES CHECK	$-1,199.48	$1,175.92
09/06/2011	AMENDMENT	adj 1 cent - tll	$0.01	$2,375.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.52	$2,375.39
07/15/2011	BILL	CHAO, ROBERT Y & JEAN H TTEES	$2,351.87	$2,351.87
08/11/2010	PAYMENT	CHAO, ROBERT Y & JEAN H CHECK	$-2,297.54	$0.00
07/14/2010	BILL	CHAO, ROBERT Y & JEAN H	$2,297.54	$2,297.54
08/11/2009	PAYMENT	CHAO, ROBERT Y & JEAN H CHECK	$-2,255.08	$0.00
07/13/2009	BILL	CHAO, ROBERT Y & JEAN H	$2,255.08	$2,255.08
08/14/2008	PAYMENT	CHAO, ROBERT Y & JEAN H CHECK	$-2,127.85	$0.00
07/18/2008	BILL	CHAO, ROBERT Y & JEAN H	$2,127.85	$2,127.85
08/21/2007	PAYMENT	CHAO	$-2,088.40	$0.00
07/01/2007	BILL	CHAO, ROBERT Y & JEAN H	$2,088.40	$2,088.40
08/01/2006	PAYMENT	CHAO, ROBERT Y & JEA	$-2,039.66	$0.00
07/01/2006	BILL	CHAO, ROBERT Y & JEAN H	$2,039.66	$2,039.66
08/08/2005	PAYMENT	CHAO, ROBERT Y & JEA	$-1,942.22	$0.00
07/01/2005	BILL	CHAO, ROBERT Y & JEAN H	$1,942.22	$1,942.22
03/23/2005	PAYMENT	CHAO, ROBERT Y & JEA	$-1,796.18	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,796.18
07/01/2004	BILL	CHAO, ROBERT Y & JEAN H	$1,796.18	$1,796.18
08/19/2003	PAYMENT	CHAO, ROBERT Y & JEA	$-1,710.64	$0.00
07/01/2003	BILL	CHAO, ROBERT Y & JEAN H	$1,710.64	$1,710.64
08/05/2002	PAYMENT	CHAO, ROBERT Y & JEA	$-1,650.72	$0.00
07/01/2002	BILL	CHAO, ROBERT Y & JEAN H	$1,650.72	$1,650.72
08/16/2001	PAYMENT	CHAO, ROBERT Y & JEA	$-1,640.04	$0.00
07/01/2001	BILL	CHAO, ROBERT Y & JEAN H	$1,640.04	$1,640.04
08/16/2000	PAYMENT	CHAO, ROBERT Y & JEA	$-1,310.69	$0.00
07/01/2000	BILL	CHAO, ROBERT Y & JEAN H	$1,310.69	$1,310.69
07/26/1999	PAYMENT	CHAO, ROBERT Y & JEA	$-1,309.76	$0.00
07/01/1999	BILL	CHAO, ROBERT Y & JEAN H	$1,309.76	$1,309.76
10/15/1998	PAYMENT	CHAO, ROBERT Y & JEA	$-1,344.93	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.32	$1,344.93
07/01/1998	BILL	CHAO, ROBERT Y & JEAN H	$1,331.61	$1,331.61
08/12/1997	PAYMENT	CHAO, ROBERT Y & JEA	$-1,312.36	$0.00
07/01/1997	BILL	CHAO, ROBERT Y & JEAN H	$1,312.36	$1,312.36
08/16/1996	PAYMENT	CHAO, ROBERT Y & JEA	$-1,346.24	$0.00
07/01/1996	BILL	CHAO, ROBERT Y & JEAN H	$1,346.24	$1,346.24
08/09/1995	PAYMENT		$-1,222.23	$0.00
07/01/1995	BILL	CHAO, ROBERT Y & JEAN H	$1,222.23	$1,222.23
08/10/1994	PAYMENT		$-1,137.54	$0.00
07/01/1994	BILL	CHAO, ROBERT Y & JEAN H	$1,137.54	$1,137.54
08/11/1993	PAYMENT		$-1,096.38	$0.00
07/01/1993	BILL	CHAO, ROBERT Y & JEAN H	$1,096.38	$1,096.38
08/13/1992	PAYMENT		$-1,060.53	$0.00
07/01/1992	BILL	CHAO, ROBERT Y & JEAN H	$1,060.53	$1,060.53
08/16/1991	PAYMENT		$-1,065.26	$0.00
07/01/1991	BILL	CHAO, ROBERT Y & JEAN H	$1,065.26	$1,065.26
08/13/1990	PAYMENT		$-951.88	$0.00
07/01/1990	BILL	CHAO, ROBERT Y & JEAN H	$951.88	$951.88
08/10/1989	PAYMENT		$-904.67	$0.00
07/01/1989	BILL	CHAO, ROBERT Y & JEAN H	$904.67	$904.67
07/21/1988	PAYMENT		$-884.62	$0.00
07/01/1988	BILL	CHAO, ROBERT Y & JEAN H	$884.62	$884.62
08/13/1987	PAYMENT		$-863.43	$0.00
07/01/1987	BILL	CHAO, ROBERT Y & JEAN H	$863.43	$863.43
07/29/1986	PAYMENT		$-791.92	$0.00
07/01/1986	BILL	CHAO,ROBERT Y & JEAN H	$791.92	$791.92