Tax Account 1318-23-212-009

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Owners

PENROW TRUST
PO BOX 11982
ZEPHYR COVE, NV 89448

DARRAH, SEAN EDWARD & HEATHER REMBERT BROOKS TTEE

Account Summary

Account ID	1318-23-212-009
Account Type	Real Estate
Location	116 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$3,392.02
Currently Due	$848.23

Account ID

1318-23-212-009

Account Type

Real Estate

Location

116 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$3,392.02

Currently Due

$848.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,392.02
Total	$3,392.02
Paid	$0.00
Balance	$3,392.02
Due	$848.23
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

$3,392.02

Total

$3,392.02

Paid

$0.00

Balance

$3,392.02

Due

$848.23

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	Due	$848.23	$0.00	$848.23	$0.00	$848.23
2	10/06/2025	10/17/2025	Due	$847.93	$0.00	$847.93	$0.00	$1,696.16
3	01/05/2026	01/16/2026	Due	$847.93	$0.00	$847.93	$0.00	$2,544.09
4	03/02/2026	03/13/2026	Due	$847.93	$0.00	$847.93	$0.00	$3,392.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,395.63	$0.00	$3,395.63	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,296.36	$0.00	$3,296.36	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,052.88	$0.00	$3,052.88	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,826.19	$56.52	$2,882.71	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,827.29	$220.55	$3,047.84	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,803.40	$429.51	$3,232.91	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,675.98	$128.77	$2,804.75	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,860.16	$855.15	$3,715.31	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,882.14	$0.00	$2,882.14	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,916.30	$0.00	$2,916.30	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,806.83	$0.00	$2,806.83	$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	1.14	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
07/16/2025	BILL	PENROW TRUST	$3,392.02	$3,392.02
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-848.84	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-848.84	$848.84
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-848.84	$1,697.68
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-849.11	$2,546.52
07/15/2024	BILL	PENROW TRUST	$3,395.63	$3,395.63
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-824.04	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-824.04	$824.04
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-823.77	$1,648.08
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-824.51	$2,471.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.81	$3,296.36
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211352. REASON: AMENDMENT TO RE 2024	$824.51	$3,297.17
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-824.51	$2,472.66
07/14/2023	BILL	BLITHE, KEVIN M & SARAH J	$3,297.17	$3,297.17
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-763.21	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-763.21	$763.21
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-763.21	$1,526.42
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-763.25	$2,289.63
07/19/2022	BILL	BLITHE, KEVIN M & SARAH J	$3,052.88	$3,052.88
01/13/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-2,147.88	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.26	$2,147.88
09/01/2021	PAYMENT	BLITHE, SARAH J CREDIT: D	$-734.83	$2,119.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.26	$2,854.45
07/14/2021	BILL	BLITHE, KEVIN M & SARAH J	$2,826.19	$2,826.19
05/06/2021	PAYMENT	BLITHE, KEVIN CREDIT: D	$-3,047.84	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,047.84
04/19/2021	AMENDMENT	1 TIME 50% WAIVER - COVID	$-212.04	$3,039.34
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$197.91	$3,251.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$127.23	$3,053.47
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$70.68	$2,926.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.27	$2,855.56
07/13/2020	BILL	BLITHE, KEVIN M & SARAH J	$2,827.29	$2,827.29
05/22/2020	PAYMENT	BLITHE, SARAH CREDIT: D	$-3,232.91	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,232.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$196.24	$3,223.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$126.15	$3,027.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.09	$2,901.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.03	$2,831.43
07/15/2019	BILL	BLITHE, KEVIN M & SARAH J	$2,803.40	$2,803.40
05/23/2019	PAYMENT	BLITHE, SARAH CHECK	$-1,439.99	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,439.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.90	$1,431.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.76	$1,364.74
10/09/2018	PAYMENT	COLEMAN, JANE CHECK	$-5,080.07	$1,337.98
10/02/2018	INTEREST	Monthly Interest	$23.83	$6,418.05
09/05/2018	INTEREST	Monthly Interest	$23.83	$6,394.22
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.76	$6,370.39
08/01/2018	INTEREST	Monthly Interest	$23.83	$6,343.63
07/12/2018	BILL	BLITHE, KEVIN M & SARAH J	$2,675.98	$6,319.80
07/02/2018	INTEREST	Monthly Interest	$23.83	$3,643.82
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$3,619.99
06/04/2018	INTEREST	Monthly Interest	$286.02	$3,584.99
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,298.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$200.21	$3,289.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$128.71	$3,088.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$71.50	$2,960.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.60	$2,888.76
07/14/2017	BILL	BLITHE, KEVIN M & SARAH J	$2,860.16	$2,860.16
03/02/2017	PAYMENT	FAY SERVICING CHECK	$-720.53	$0.00
01/12/2017	PAYMENT	FAY SERVICING CHECK	$-720.53	$720.53
09/30/2016	PAYMENT	FAY SERVICING CHECK	$-720.53	$1,441.06
08/22/2016	PAYMENT	FAY SERVICING CHECK	$-720.55	$2,161.59
07/12/2016	BILL	JPMORGAN CHASE BANK	$2,882.14	$2,882.14
02/18/2016	PAYMENT	FAY SERVICING CHECK	$-729.07	$0.00
12/22/2015	PAYMENT	FAY SERVICING CHECK	$-729.07	$729.07
10/01/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-729.07	$1,458.14
08/10/2015	PAYMENT	JP MORGAN CHASE CHECK	$-729.09	$2,187.21
07/14/2015	BILL	JPMORGAN CHASE BANK	$2,916.30	$2,916.30
02/18/2015	PAYMENT	JP MORGAN CHASE CHECK	$-701.70	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-701.70	$701.70
09/30/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-701.70	$1,403.40
08/12/2014	PAYMENT	JP MORGAN CHASE CHECK	$-701.73	$2,105.10
07/17/2014	BILL	JPMORGAN CHASE BANK	$2,806.83	$2,806.83
02/25/2014	PAYMENT	J P MORGAN CHASE CHECK	$-684.37	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-684.37	$684.37
10/03/2013	PAYMENT	CHASE CHECK	$-684.37	$1,368.74
08/15/2013	PAYMENT	JP MORGAN CHASE CHECK	$-684.39	$2,053.11
07/16/2013	BILL	JPMORGAN CHASE BANK	$2,737.50	$2,737.50
03/04/2013	PAYMENT	CHASE CHECK	$-681.86	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-681.86	$681.86
10/03/2012	PAYMENT	CHASE CHECK	$-681.86	$1,363.72
08/17/2012	PAYMENT	CHASE CHECK	$-681.89	$2,045.58
07/13/2012	BILL	JPMORGAN CHASE BANK	$2,727.47	$2,727.47
03/02/2012	PAYMENT	CHASE CHECK	$-685.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-685.51	$685.51
10/03/2011	PAYMENT	CHASE CHECK	$-685.51	$1,371.02
08/13/2011	PAYMENT	CHASE CHECK	$-685.51	$2,056.53
07/15/2011	BILL	JPMORGAN CHASE BANK	$2,742.04	$2,742.04
03/08/2011	PAYMENT	CHASE CHECK	$-658.42	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.42	$658.42
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.42	$1,316.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.43	$1,975.26
07/14/2010	BILL	JPMORGAN CHASE BANK	$2,633.69	$2,633.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-621.90	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-621.90	$621.90
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-621.90	$1,243.80
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-621.91	$1,865.70
07/13/2009	BILL	LANGHEIER, DAVID D & VICKI W	$2,487.61	$2,487.61
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-569.35	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-569.35	$569.35
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-569.35	$1,138.70
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-569.37	$1,708.05
07/18/2008	BILL	LANGHEIER, DAVID D & VICKI W	$2,277.42	$2,277.42
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-537.34	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-537.31	$537.34
10/29/2007	PAYMENT	WASHINGTON MUTUAL	$-3,758.67	$1,074.65
10/29/2007	INTEREST	Interest to date	$265.16	$4,833.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.73	$4,568.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.49	$4,514.43
07/01/2007	BILL	LANGHEIER, DAVID D & VICKI W	$2,149.27	$4,492.94
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$161.44	$2,343.67
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$90.93	$2,182.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.51	$2,091.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.21	$2,040.79
07/27/2006	PAYMENT	LANGHEIER, DAVID D &	$-1,103.57	$2,020.58
07/27/2006	INTEREST	Interest to date	$94.34	$3,124.15
07/01/2006	BILL	LANGHEIER, DAVID D & VICKI W	$2,020.58	$3,029.81
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.03	$1,009.23
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.51	$944.20
10/13/2005	PAYMENT	CRITERION INC	$-462.83	$925.69
08/25/2005	PAYMENT	CRITERION	$-462.83	$1,388.52
07/28/2005	PAYMENT	CRITERION INC	$-2,080.78	$1,851.35
07/28/2005	INTEREST	Interest to date	$165.05	$3,932.13
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,767.08
07/01/2005	BILL	LANGHEIER, DAVID D & VICKI W	$1,851.35	$3,767.08
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$133.75	$1,915.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$74.25	$1,781.98
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.25	$1,707.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.50	$1,666.48
07/01/2004	BILL	LANGHEIER, DAVID D & VICKI W	$1,649.98	$1,649.98
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-390.97	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-390.97	$390.97
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-390.97	$781.94
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-390.97	$1,172.91
07/01/2003	BILL	CROWELL, PAMELA & MASSA, ET AL	$1,563.88	$1,563.88
02/03/2003	PAYMENT	WENDOVER FIN	$-378.82	$0.00
01/08/2003	PAYMENT	WENDOVER FINANCIAL	$-378.81	$378.82
10/28/2002	PAYMENT	CROWELL, PAMELA	$-393.96	$757.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.15	$1,151.59
08/15/2002	PAYMENT	11	$-378.81	$1,136.44
07/01/2002	BILL	CROWELL, PAMELA	$1,515.25	$1,515.25
03/07/2002	PAYMENT	WELLS FARGO	$-374.92	$0.00
12/28/2001	PAYMENT	11	$-374.91	$374.92
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-374.91	$749.83
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-374.91	$1,124.74
07/01/2001	BILL	MASSA, STEPHEN J	$1,499.65	$1,499.65
02/27/2001	PAYMENT	BANK OF AMERICA	$-369.10	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-369.07	$369.10
09/29/2000	PAYMENT	BANK OF AMERICA	$-369.07	$738.17
07/21/2000	PAYMENT	UNITED TITLE OF NV	$-369.07	$1,107.24
07/01/2000	BILL	MASSA, STEPHEN TRUSTEE	$1,476.31	$1,476.31
08/16/1999	PAYMENT	MASSA, STEPHEN TRUST	$-1,475.26	$0.00
07/01/1999	BILL	MASSA, STEPHEN TRUSTEE	$1,475.26	$1,475.26
01/11/1999	PAYMENT	MASSA, STEPHEN TRUST	$-747.85	$0.00
09/28/1998	PAYMENT	MASSA, STEPHEN TRUST	$-762.78	$747.85
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.96	$1,510.63
07/01/1998	BILL	MASSA, STEPHEN TRUSTEE	$1,495.67	$1,495.67
04/15/1998	PAYMENT	TAMMY MASSA	$-786.18	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.74	$786.18
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.69	$749.44
10/09/1997	PAYMENT	MASSA, STEPHEN TRUST	$-367.36	$734.75
08/14/1997	PAYMENT	MASSA, STEPHEN TRUST	$-367.36	$1,102.11
07/01/1997	BILL	MASSA, STEPHEN TRUSTEE	$1,469.47	$1,469.47
02/24/1997	PAYMENT	MASSA, STEPHEN TRUST	$-769.08	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.08	$769.08
09/18/1996	PAYMENT	MASSA, STEPHEN TRUST	$-376.99	$754.00
07/25/1996	PAYMENT	MASSA, STEPHEN TRUST	$-376.99	$1,130.99
07/01/1996	BILL	MASSA, STEPHEN TRUSTEE	$1,507.98	$1,507.98
08/11/1995	PAYMENT		$-1,135.59	$0.00
07/01/1995	BILL	MASSA, STEPHEN TRUSTEE	$1,135.59	$1,135.59