Tax Account 1318-23-212-016

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Owners

HARRISON, PETER & CLAIRE
PO BOX 1100
ZEPHYR COVE, NV 89448

HARRISON, PETER

HARRISON, CLAIRE

Account Summary

Account ID	1318-23-212-016
Account Type	Real Estate
Location	114 ANGORA CT DOUGLAS CO SEWER #1
Balance	$2,874.44
Currently Due	$718.73

Account ID

1318-23-212-016

Account Type

Real Estate

Location

114 ANGORA CT
DOUGLAS CO SEWER #1

Balance

$2,874.44

Currently Due

$718.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,874.44
Total	$2,874.44
Paid	$0.00
Balance	$2,874.44
Due	$718.73
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

$2,874.44

Total

$2,874.44

Paid

$0.00

Balance

$2,874.44

Due

$718.73

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	$718.73	$0.00	$718.73	$0.00	$718.73
2	10/06/2025	10/17/2025	Due	$718.57	$0.00	$718.57	$0.00	$1,437.30
3	01/05/2026	01/16/2026	Due	$718.57	$0.00	$718.57	$0.00	$2,155.87
4	03/02/2026	03/13/2026	Due	$718.57	$0.00	$718.57	$0.00	$2,874.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,936.55	$0.00	$2,936.55	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,748.53	$96.21	$2,844.74	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,545.07	$0.00	$2,545.07	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,355.54	$23.56	$2,379.10	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,345.75	$0.00	$2,345.75	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,265.04	$0.00	$2,265.04	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,161.95	$0.00	$2,161.95	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,518.09	$0.00	$2,518.09	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,535.38	$0.00	$2,535.38	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,560.78	$25.61	$2,586.39	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,471.54	$0.00	$2,471.54	$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	HARRISON, PETER & CLAIRE	$2,874.44	$2,874.44
02/28/2025	PAYMENT	CHECK ACH - 300040	$-734.07	$0.00
01/08/2025	PAYMENT	CHECK ACH - 300121	$-734.07	$734.07
10/01/2024	PAYMENT	CHECK ACH - 300019	$-734.07	$1,468.14
08/13/2024	PAYMENT	CHECK ACH - 300249	$-734.34	$2,202.21
07/15/2024	BILL	HARRISON, PETER & CLAIRE	$2,936.55	$2,936.55
11/27/2023	PAYMENT	PETER HARRISON GOVACH ACH - 313545086	$-2,844.74	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.72	$2,844.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.49	$2,776.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.29	$2,748.53
07/14/2023	BILL	HARRISON, PETER & CLAIRE	$2,749.82	$2,749.82
03/05/2023	PAYMENT	HARRISON, PETER SOLE PROP CHECK 545365031	$-636.26	$0.00
01/03/2023	PAYMENT	HARRISON, PETER D CHECK 0043090383	$-636.26	$636.26
10/08/2022	PAYMENT	HARRISON, PETER SOLE PROP CHECK 0020404393	$-636.26	$1,272.52
08/22/2022	PAYMENT	PETER HARRISON SOLE PROP CHECK 0012093702	$-636.29	$1,908.78
07/19/2022	BILL	HARRISON, PETER & CLAIRE	$2,545.07	$2,545.07
03/07/2022	PAYMENT	HARRISON, PETER D SOLE PROP CHECK	$-588.88	$0.00
01/04/2022	PAYMENT	HARRISON, PETER SOLE PROP CHECK	$-588.88	$588.88
10/01/2021	PAYMENT	PETER D HARRISON SOLE PROP CHECK	$-588.88	$1,177.76
09/23/2021	PAYMENT	HARRISON, PETER CHECK	$-23.56	$1,766.64
09/02/2021	PAYMENT	HARRISON, PETER CHECK	$-588.90	$1,790.20
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.56	$2,379.10
07/14/2021	BILL	HARRISON, PETER & CLAIRE	$2,355.54	$2,355.54
03/04/2021	PAYMENT	PETER D HARRISON SOLE PROP CHECK	$-586.43	$0.00
01/09/2021	PAYMENT	HARRISON, PETER D SOLE PROP CHECK	$-586.43	$586.43
10/05/2020	PAYMENT	HARRISON, PETER/DBA PETER HARR CHECK	$-586.43	$1,172.86
08/15/2020	PAYMENT	HARRISON, PETER SOLE PROP CHECK	$-586.46	$1,759.29
07/13/2020	BILL	HARRISON, PETER & CLAIRE	$2,345.75	$2,345.75
03/03/2020	PAYMENT	HARRISON, PETER D CHECK	$-566.26	$0.00
01/08/2020	PAYMENT	HARRISON, PETER D CHECK	$-566.26	$566.26
10/08/2019	PAYMENT	HARRISON, PETER 6 CHECK	$-566.26	$1,132.52
08/21/2019	PAYMENT	HARRISON, PETER D CHECK	$-566.26	$1,698.78
07/15/2019	BILL	HARRISON, PETER & CLAIRE	$2,265.04	$2,265.04
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-540.48	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-540.48	$540.48
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-540.48	$1,080.96
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-540.51	$1,621.44
07/12/2018	BILL	WALKER, LINDA KASSOUNI	$2,161.95	$2,161.95
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-629.52	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-629.52	$629.52
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-629.52	$1,259.04
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-629.53	$1,888.56
07/14/2017	BILL	WALKER, LINDA KASSOUNI	$2,518.09	$2,518.09
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-633.84	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-633.84	$633.84
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-633.84	$1,267.68
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-633.86	$1,901.52
07/12/2016	BILL	WALKER, LINDA KASSOUNI	$2,535.38	$2,535.38
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-640.19	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-640.19	$640.19
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-665.80	$1,280.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.61	$1,946.18
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-640.21	$1,920.57
07/14/2015	BILL	WALKER, LINDA KASSOUNI	$2,560.78	$2,560.78
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-617.88	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-617.88	$617.88
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-617.88	$1,235.76
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-617.90	$1,853.64
07/17/2014	BILL	WALKER, LINDA KASSOUNI	$2,471.54	$2,471.54
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-605.31	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-605.31	$605.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-605.31	$1,210.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-605.33	$1,815.93
07/16/2013	BILL	WALKER, LINDA KASSOUNI	$2,421.26	$2,421.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-603.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-603.33	$603.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-603.33	$1,206.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-603.36	$1,809.99
07/13/2012	BILL	WALKER, LINDA KASSOUNI	$2,413.35	$2,413.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-598.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-598.72	$598.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-598.72	$1,197.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-598.74	$1,796.16
07/15/2011	BILL	WALKER, LINDA KASSOUNI	$2,394.90	$2,394.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-572.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-572.70	$572.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-572.70	$1,145.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-572.71	$1,718.10
07/14/2010	BILL	WALKER, LINDA KASSOUNI	$2,290.81	$2,290.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.00	$542.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-542.00	$1,084.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-542.03	$1,626.00
07/13/2009	BILL	WALKER, LINDA KASSOUNI	$2,168.03	$2,168.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-496.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-496.84	$496.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-496.84	$993.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-496.86	$1,490.52
07/18/2008	BILL	WALKER, LINDA KASSOUNI	$1,987.38	$1,987.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-470.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-470.17	$470.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-470.17	$940.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-470.17	$1,410.53
07/01/2007	BILL	WALKER, LINDA KASSOUNI	$1,880.70	$1,880.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-442.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-442.98	$442.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-442.98	$885.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-442.98	$1,328.94
07/01/2006	BILL	WALKER, LINDA KASSOUNI	$1,771.92	$1,771.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-405.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-405.27	$405.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-405.27	$810.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-405.27	$1,215.84
07/01/2005	BILL	WALKER, LINDA KASSOUNI	$1,621.11	$1,621.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-358.87	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-358.84	$358.87
09/28/2004	PAYMENT	COUNTRYWIDE	$-358.84	$717.71
07/28/2004	PAYMENT	COUNTRYWIDE	$-358.84	$1,076.55
07/01/2004	BILL	WALKER, LINDA KASSOUNI	$1,435.39	$1,435.39
02/02/2004	PAYMENT	COUNTRYWIDE	$-338.94	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-338.91	$338.94
11/17/2003	PAYMENT	COUNRTYWIDE	$-725.27	$677.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.89	$1,403.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.56	$1,369.23
07/01/2003	BILL	KASSOUNI, ADRINE & WALKER,LIND	$1,355.67	$1,355.67
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-326.19	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-326.16	$326.19
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-326.16	$652.35
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-326.16	$978.51
07/01/2002	BILL	KASSOUNI, ADRINE & LINDA	$1,304.67	$1,304.67
02/25/2002	PAYMENT	9996	$-323.18	$0.00
12/17/2001	PAYMENT	9996	$-323.18	$323.18
09/25/2001	PAYMENT	9996	$-323.18	$646.36
08/07/2001	PAYMENT	9996	$-323.18	$969.54
07/01/2001	BILL	KASSOUNI, ADRINE & LINDA	$1,292.72	$1,292.72
03/01/2001	PAYMENT	9996	$-313.40	$0.00
12/26/2000	PAYMENT	9996	$-313.37	$313.40
09/26/2000	PAYMENT	9996	$-313.37	$626.77
08/08/2000	PAYMENT	9996	$-313.37	$940.14
07/01/2000	BILL	KASSOUNI, ADRINE & LINDA	$1,253.51	$1,253.51
02/23/2000	PAYMENT	9996	$-313.16	$0.00
12/29/1999	PAYMENT	9996	$-313.16	$313.16
12/07/1999	PAYMENT	FLEET MTG	$-670.17	$626.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.32	$1,296.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.53	$1,265.17
07/01/1999	BILL	KASSOUNI, ADRINE & LINDA	$1,252.64	$1,252.64
03/02/1999	PAYMENT	MARTIN, JEFFREY D &	$-317.74	$0.00
01/11/1999	PAYMENT	MARTIN, JEFFREY D &	$-317.72	$317.74
10/15/1998	PAYMENT	MARTIN, JEFFREY D &	$-317.72	$635.46
08/17/1998	PAYMENT	MARTIN, JEFFREY D &	$-317.72	$953.18
07/01/1998	BILL	MARTIN, JEFFREY D & MARILYN N	$1,270.90	$1,270.90
03/04/1998	PAYMENT	MARTIN, JEFFREY D &	$-312.57	$0.00
01/06/1998	PAYMENT	MARTIN, JEFFREY D &	$-312.56	$312.57
10/09/1997	PAYMENT	MARTIN, JEFFREY D &	$-312.56	$625.13
08/18/1997	PAYMENT	MARTIN, JEFFREY D &	$-312.56	$937.69
07/01/1997	BILL	MARTIN, JEFFREY D & MARILYN N	$1,250.25	$1,250.25
03/03/1997	PAYMENT	MARTIN, JEFFREY D &	$-320.60	$0.00
01/07/1997	PAYMENT	MARTIN, JEFFREY D &	$-320.57	$320.60
10/08/1996	PAYMENT	MARTIN, JEFFREY D &	$-320.57	$641.17
08/26/1996	PAYMENT	MARTIN, JEFFREY D &	$-320.57	$961.74
07/01/1996	BILL	MARTIN, JEFFREY D & MARILYN N	$1,282.31	$1,282.31
12/22/1995	PAYMENT		$-599.71	$0.00
09/08/1995	PAYMENT		$-299.84	$599.71
07/27/1995	PAYMENT		$-299.84	$899.55
07/01/1995	BILL	SHAPIRO, HOMER O & KATHERINE A	$1,199.39	$1,199.39
02/07/1995	PAYMENT		$-283.29	$0.00
12/07/1994	PAYMENT		$-283.29	$283.29
08/04/1994	PAYMENT		$-566.58	$566.58
07/01/1994	BILL	SHAPIRO, HOMER O & KATHERINE A	$1,133.16	$1,133.16
08/02/1993	PAYMENT		$-1,091.29	$0.00
07/01/1993	BILL	SHAPIRO, HOMER O & KATHERINE A	$1,091.29	$1,091.29
03/05/1993	PAYMENT		$-263.89	$0.00
01/07/1993	PAYMENT		$-263.87	$263.89
10/15/1992	PAYMENT		$-263.87	$527.76
08/13/1992	PAYMENT		$-263.87	$791.63
07/01/1992	BILL	STEGMILLER, L F JR & C TRUSTEE	$1,055.50	$1,055.50
03/06/1992	PAYMENT		$-264.84	$0.00
01/14/1992	PAYMENT		$-264.82	$264.84
10/14/1991	PAYMENT		$-264.82	$529.66
08/22/1991	PAYMENT		$-264.82	$794.48
07/01/1991	BILL	STEGMILLER, CAROL M	$1,059.30	$1,059.30
03/13/1991	PAYMENT		$-243.93	$0.00
01/15/1991	PAYMENT		$-243.90	$243.93
10/08/1990	PAYMENT		$-243.90	$487.83
08/16/1990	PAYMENT		$-243.90	$731.73
07/01/1990	BILL	STEGMILLER, CAROL M	$975.63	$975.63
03/08/1990	PAYMENT		$-230.65	$0.00
01/09/1990	PAYMENT		$-230.64	$230.65
10/10/1989	PAYMENT		$-230.64	$461.29
08/14/1989	PAYMENT		$-230.64	$691.93
07/01/1989	BILL	STEGMILLER, CAROL M	$922.57	$922.57
03/02/1989	PAYMENT		$-225.59	$0.00
01/12/1989	PAYMENT		$-225.57	$225.59
10/11/1988	PAYMENT		$-225.57	$451.16
07/20/1988	PAYMENT		$-225.57	$676.73
07/01/1988	BILL	STEGMILLER, CAROL M	$902.30	$902.30
03/22/1988	PAYMENT		$-229.53	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.83	$229.53
11/16/1987	PAYMENT		$-220.70	$220.70
10/08/1987	PAYMENT		$-220.70	$441.40
08/10/1987	PAYMENT		$-220.70	$662.10
07/01/1987	BILL	STEGMILLER, CAROL M	$882.80	$882.80
03/05/1987	PAYMENT		$-202.01	$0.00
01/27/1987	PAYMENT		$-210.08	$202.01
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.08	$412.09
10/09/1986	PAYMENT		$-202.00	$404.01
07/24/1986	PAYMENT		$-202.00	$606.01
07/01/1986	BILL	STEGMILLER,CAROL M	$808.01	$808.01