Tax Account 1318-23-212-017

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Owners

BLACKBURN, STEVEN
8100 SW 142 TERRACE
MIAMI, FL 33158

Account Summary

Account ID	1318-23-212-017
Account Type	Real Estate
Location	113 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,895.18
Currently Due	$474.02

Account ID

1318-23-212-017

Account Type

Real Estate

Location

113 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,895.18

Currently Due

$474.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,895.18
Total	$1,895.18
Paid	$0.00
Balance	$1,895.18
Due	$474.02
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

$1,895.18

Total

$1,895.18

Paid

$0.00

Balance

$1,895.18

Due

$474.02

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	$474.02	$0.00	$474.02	$0.00	$474.02
2	10/06/2025	10/17/2025	Due	$473.72	$0.00	$473.72	$0.00	$947.74
3	01/05/2026	01/16/2026	Due	$473.72	$0.00	$473.72	$0.00	$1,421.46
4	03/02/2026	03/13/2026	Due	$473.72	$0.00	$473.72	$0.00	$1,895.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,788.91	$17.89	$1,806.80	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$1,737.95	$0.00	$1,737.95	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,608.95	$0.00	$1,608.95	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,488.45	$0.00	$1,488.45	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,444.54	$0.00	$1,444.54	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,403.32	$0.00	$1,403.32	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,362.19	$0.00	$1,362.19	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,765.13	$0.00	$1,765.13	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,732.68	$0.00	$1,732.68	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,729.49	$0.00	$1,729.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,659.43	$0.00	$1,659.43	$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	BLACKBURN, STEVEN	$1,895.18	$1,895.18
03/04/2025	PAYMENT	BLACKBURN, STEVEN CHECK 412823430	$-465.06	$0.00
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-447.17	$465.06
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.89	$912.23
10/01/2024	PAYMENT	JOEL ROBISON GOV GOVOLUTION - 326296563	$-447.17	$894.34
08/06/2024	PAYMENT	CHECK ACH - 1001175	$-447.40	$1,341.51
07/15/2024	BILL	ROBISON REVOCABLE LIVING TRUST 2023	$1,788.91	$1,788.91
03/08/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412170500	$-434.42	$0.00
12/11/2023	PAYMENT	BSI FINANCIAL WT LERE -	$-431.55	$434.42
10/10/2023	PAYMENT	BSI FINANCIAL WT LERE -	$-434.42	$865.97
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-437.56	$1,300.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.24	$1,737.95
07/14/2023	BILL	HARRELL, BENNETT S & JULIE R	$1,749.19	$1,749.19
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-402.23	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-402.23	$402.23
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-402.23	$804.46
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-402.26	$1,206.69
07/19/2022	BILL	HARRELL, BENNETT S & JULIE R	$1,608.95	$1,608.95
01/31/2022	PAYMENT	BENNETT HARRELL CREDIT: D	$-372.11	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-372.11	$372.11
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-372.11	$744.22
08/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-372.12	$1,116.33
07/14/2021	BILL	LYNN, SHARON & MIRANDA, RICHAR	$1,488.45	$1,488.45
02/25/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-361.12	$0.00
12/23/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-361.12	$361.12
09/30/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-361.12	$722.24
08/13/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-361.18	$1,083.36
07/13/2020	BILL	LYNN, SHARON & MIRANDA, RICHAR	$1,444.54	$1,444.54
08/13/2019	PAYMENT	SALADIN, WILLIAM A & CHRISTINA CHECK	$-1,403.32	$0.00
07/15/2019	BILL	SALADIN, WILLIAM A & CHRISTINA	$1,403.32	$1,403.32
08/22/2018	PAYMENT	SALADIN, WILLIAM A & CHRISTINA CHECK	$-1,362.19	$0.00
07/12/2018	BILL	SALADIN, WILLIAM A & CHRISTINA	$1,362.19	$1,362.19
08/11/2017	PAYMENT	SALADIN, WILLIAM A & CHRISTINA CHECK	$-1,765.13	$0.00
07/14/2017	BILL	SALADIN, WILLIAM A & CHRISTINA	$1,765.13	$1,765.13
03/01/2017	PAYMENT	AAI FAMILY INVEST CHECK	$-433.17	$0.00
12/13/2016	PAYMENT	AAI FAMILT INVESTMENTS CHECK	$-433.17	$433.17
08/26/2016	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-433.17	$866.34
08/05/2016	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-433.17	$1,299.51
07/12/2016	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,732.68	$1,732.68
09/10/2015	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-1,297.11	$0.00
08/24/2015	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-432.38	$1,297.11
07/14/2015	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,729.49	$1,729.49
12/17/2014	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-829.70	$0.00
10/03/2014	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-414.85	$829.70
08/08/2014	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-414.88	$1,244.55
07/17/2014	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,659.43	$1,659.43
12/09/2013	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-811.72	$0.00
09/06/2013	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-405.86	$811.72
07/23/2013	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-405.88	$1,217.58
07/16/2013	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,623.46	$1,623.46
11/05/2012	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-794.46	$0.00
10/04/2012	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-397.23	$794.46
08/03/2012	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-397.26	$1,191.69
07/13/2012	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,588.95	$1,588.95
12/14/2011	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-777.96	$0.00
09/27/2011	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-388.98	$777.96
07/21/2011	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-388.99	$1,166.94
07/15/2011	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,555.93	$1,555.93
08/12/2010	PAYMENT	SIMONDS, JOHN H JR TRUSTEE CHECK	$-1,524.02	$0.00
07/14/2010	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,524.02	$1,524.02
08/04/2009	PAYMENT	1ST AMERICAN CHECK	$-1,498.12	$0.00
07/13/2009	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,498.12	$1,498.12
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.09	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.09	$355.09
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.09	$710.18
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.10	$1,065.27
07/18/2008	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,420.37	$1,420.37
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-350.41	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-350.40	$350.41
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-350.40	$700.81
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-350.40	$1,051.21
07/01/2007	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,401.61	$1,401.61
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-343.23	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-343.20	$343.23
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-343.20	$686.43
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-343.20	$1,029.63
07/01/2006	BILL	SIMONDS, JOHN H JR TRUSTEE	$1,372.83	$1,372.83
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-323.72	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-323.70	$323.72
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-323.70	$647.42
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-323.70	$971.12
07/01/2005	BILL	SIMONDS, JOHN H JR	$1,294.82	$1,294.82
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-291.92	$0.00
12/28/2004	PAYMENT	CHASE	$-291.90	$291.92
09/30/2004	PAYMENT	CHASE	$-291.90	$583.82
08/11/2004	PAYMENT	CHASE	$-291.90	$875.72
07/01/2004	BILL	SIMONDS, JOHN H JR	$1,167.62	$1,167.62
02/25/2004	PAYMENT	CHASE	$-273.99	$0.00
12/31/2003	PAYMENT	CHASE	$-273.96	$273.99
09/22/2003	PAYMENT	22	$-273.96	$547.95
08/15/2003	PAYMENT	CHASE	$-273.96	$821.91
07/01/2003	BILL	SIMONDS, JOHN H JR	$1,095.87	$1,095.87
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-260.51	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-260.48	$260.51
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-260.48	$520.99
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-260.48	$781.47
07/01/2002	BILL	SIMONDS, JOHN H JR	$1,041.95	$1,041.95
03/07/2002	PAYMENT	WACHOVIA MTGE	$-258.65	$0.00
12/07/2001	PAYMENT	22	$-258.63	$258.65
09/20/2001	PAYMENT	NETS	$-258.63	$517.28
08/07/2001	PAYMENT	NETS	$-258.63	$775.91
07/01/2001	BILL	CURTIS, RICHARD M & KAREN D	$1,034.54	$1,034.54
02/20/2001	PAYMENT	5400	$-249.29	$0.00
11/07/2000	PAYMENT	11	$-249.27	$249.29
10/02/2000	PAYMENT	LAURENCE FRIESE	$-249.27	$498.56
08/07/2000	PAYMENT	FRIESE FAMILY TRUST	$-249.27	$747.83
07/01/2000	BILL	FRIESE FAMILY TRUST	$997.10	$997.10
01/04/2000	PAYMENT	FRIESE FAMILY TRUST	$-498.22	$0.00
10/01/1999	PAYMENT	FRIESE FAMILY TRUST	$-249.10	$498.22
08/10/1999	PAYMENT	FRIESE FAMILY TRUST	$-249.10	$747.32
07/01/1999	BILL	FRIESE FAMILY TRUST	$996.42	$996.42
01/05/1999	PAYMENT	FRIESE FAMILY TRUST	$-506.06	$0.00
10/05/1998	PAYMENT	FRIESE FAMILY TRUST	$-253.02	$506.06
08/17/1998	PAYMENT	FRIESE FAMILY TRUST	$-253.02	$759.08
07/01/1998	BILL	FRIESE FAMILY TRUST	$1,012.10	$1,012.10
01/05/1998	PAYMENT	FRIESE FAMILY TRUST	$-758.43	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.98	$758.43
08/20/1997	PAYMENT	FRIESE FAMILY TRUST	$-249.48	$748.45
07/01/1997	BILL	FRIESE FAMILY TRUST	$997.93	$997.93
12/09/1996	PAYMENT	FRIESE FAMILY TRUST	$-511.29	$0.00
10/01/1996	PAYMENT	FRIESE FAMILY TRUST	$-255.63	$511.29
08/21/1996	PAYMENT	FRIESE FAMILY TRUST	$-255.63	$766.92
07/01/1996	BILL	FRIESE FAMILY TRUST	$1,022.55	$1,022.55
12/18/1995	PAYMENT		$-480.25	$0.00
09/25/1995	PAYMENT		$-240.11	$480.25
08/11/1995	PAYMENT		$-240.11	$720.36
07/01/1995	BILL	FRIESE FAMILY TRUST	$960.47	$960.47
03/10/1995	PAYMENT		$-224.81	$0.00
01/05/1995	PAYMENT		$-224.79	$224.81
10/06/1994	PAYMENT		$-224.79	$449.60
07/21/1994	PAYMENT		$-224.79	$674.39
07/01/1994	BILL	FRIESE FAMILY TRUST	$899.18	$899.18
03/21/1994	PAYMENT		$-215.46	$0.00
01/05/1994	PAYMENT		$-215.46	$215.46
09/20/1993	PAYMENT		$-215.46	$430.92
08/20/1993	PAYMENT		$-215.46	$646.38
07/01/1993	BILL	FRIESE FAMILY TRUST	$861.84	$861.84
02/01/1993	PAYMENT		$-422.61	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.29	$422.61
10/14/1992	PAYMENT		$-207.16	$414.32
08/14/1992	PAYMENT		$-207.16	$621.48
07/01/1992	BILL	FRIESE FAMILY TRUST	$828.64	$828.64
01/07/1992	PAYMENT		$-413.02	$0.00
10/14/1991	PAYMENT		$-206.51	$413.02
08/13/1991	PAYMENT		$-206.51	$619.53
07/01/1991	BILL	FRIESE FAMILY TRUST	$826.04	$826.04
03/01/1991	PAYMENT		$-191.40	$0.00
12/12/1990	PAYMENT		$-191.40	$191.40
09/10/1990	PAYMENT		$-191.40	$382.80
07/20/1990	PAYMENT		$-191.40	$574.20
07/01/1990	BILL	FRIESE FAMILY TRUST	$765.60	$765.60
03/08/1990	PAYMENT		$-181.82	$0.00
02/01/1990	PAYMENT		$-189.07	$181.82
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.27	$370.89
10/09/1989	PAYMENT		$-370.87	$363.62
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.27	$734.49
07/01/1989	BILL	FRIESE FAMILY TRUST	$727.22	$727.22
08/10/1988	PAYMENT		$-709.36	$0.00
07/01/1988	BILL	FRIESE FAMILY TRUST	$709.36	$709.36
08/21/1987	PAYMENT		$-691.17	$0.00
07/01/1987	BILL	FRIESE FAMILY TRUST	$691.17	$691.17
07/15/1986	PAYMENT		$-632.42	$0.00
07/01/1986	BILL	FRIESE FAMILY TRUST	$632.42	$632.42