Tax Account 1318-23-212-022

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Owners

SCHUERMAN, ERIC D
PO BOX 10091
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-212-022
Account Type	Real Estate
Location	111 ANGORA CT DOUGLAS CO SEWER #1
Balance	$2,237.56
Currently Due	$559.54

Account ID

1318-23-212-022

Account Type

Real Estate

Location

111 ANGORA CT
DOUGLAS CO SEWER #1

Balance

$2,237.56

Currently Due

$559.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,237.56
Total	$2,237.56
Paid	$0.00
Balance	$2,237.56
Due	$559.54
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

$2,237.56

Total

$2,237.56

Paid

$0.00

Balance

$2,237.56

Due

$559.54

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	$559.54	$0.00	$559.54	$0.00	$559.54
2	10/06/2025	10/17/2025	Due	$559.34	$0.00	$559.34	$0.00	$1,118.88
3	01/05/2026	01/16/2026	Due	$559.34	$0.00	$559.34	$0.00	$1,678.22
4	03/02/2026	03/13/2026	Due	$559.34	$0.00	$559.34	$0.00	$2,237.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,174.43	$0.00	$2,174.43	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,112.06	$0.00	$2,112.06	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,048.29	$0.00	$2,048.29	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,985.45	$0.00	$1,985.45	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,927.05	$0.00	$1,927.05	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,871.80	$0.00	$1,871.80	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,817.16	$0.00	$1,817.16	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,206.88	$0.00	$2,206.88	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,219.20	$0.00	$2,219.20	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,237.64	$0.00	$2,237.64	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,168.86	$0.00	$2,168.86	$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	SCHUERMAN, ERIC D	$2,237.56	$2,237.56
02/20/2025	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 331804162	$-543.53	$0.00
01/02/2025	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 329688225	$-543.53	$543.53
10/03/2024	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 326401479	$-543.53	$1,087.06
08/08/2024	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 324256703	$-543.84	$1,630.59
07/15/2024	BILL	SCHUERMAN, ERIC D	$2,174.43	$2,174.43
02/22/2024	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 317061086	$-527.96	$0.00
01/02/2024	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 314947879	$-527.96	$527.96
10/02/2023	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 311442132	$-526.92	$1,055.92
08/14/2023	PAYMENT	ERIC D SCHUERMAN SYS ACH - 309029079 ORIG: GOVACH	$-529.22	$1,582.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.86	$2,112.06
08/14/2023	ADJUSTMENT	ERIC D SCHUERMAN GOVACH ACH - 309029079 VOIDED PAYMENT: 1190078. REASON: AMENDMENT TO RE 2024	$529.22	$2,115.92
08/07/2023	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 309029079	$-529.22	$1,586.70
07/14/2023	BILL	SCHUERMAN, ERIC D	$2,115.92	$2,115.92
03/06/2023	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 301974741	$-512.07	$0.00
01/03/2023	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 299257776	$-512.07	$512.07
10/03/2022	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 295775429	$-512.07	$1,024.14
08/03/2022	PAYMENT	ERIC D SCHUERMAN GOVACH ACH - 293284506	$-512.08	$1,536.21
07/19/2022	BILL	SCHUERMAN, ERIC D	$2,048.29	$2,048.29
03/08/2022	PAYMENT	SCHUERMAN, ERIC D CREDIT: D	$-496.36	$0.00
01/03/2022	PAYMENT	SCHUERMAN, ERIC D CREDIT: D	$-496.36	$496.36
10/05/2021	PAYMENT	SCHUERMAN, ERIC CREDIT: D	$-496.36	$992.72
08/08/2021	PAYMENT	SCHUERMAN, ERIC D CREDIT: D	$-496.37	$1,489.08
07/14/2021	BILL	SCHUERMAN, ERIC D	$1,985.45	$1,985.45
02/22/2021	PAYMENT	SCHUERMAN, ERIC D CREDIT: D	$-481.75	$0.00
01/05/2021	PAYMENT	SCHUERMAN, ERIC D CREDIT: D	$-481.75	$481.75
10/07/2020	PAYMENT	SCHUERMAN, ERIC D CREDIT: D	$-481.75	$963.50
08/03/2020	PAYMENT	SCHUERMAN, ERIC D CREDIT: D	$-481.80	$1,445.25
07/13/2020	BILL	SCHUERMAN, ERIC D	$1,927.05	$1,927.05
03/03/2020	PAYMENT	SCHUERMAN, ERIC D CREDIT: D	$-467.95	$0.00
01/02/2020	PAYMENT	SCHUERMAN, ERIC D CREDIT: D	$-467.95	$467.95
10/02/2019	PAYMENT	SCHUERMAN, ERIC D CHECK	$-467.95	$935.90
08/05/2019	PAYMENT	SCHUERMAN, ERIC D CHECK	$-467.95	$1,403.85
07/15/2019	BILL	SCHUERMAN, ERIC D	$1,871.80	$1,871.80
02/21/2019	PAYMENT	SCHUERMAN, ERIC D CHECK	$-454.29	$0.00
01/08/2019	PAYMENT	SCHUERMAN, ERIC D CHECK	$-454.29	$454.29
10/09/2018	PAYMENT	SCHUERMAN, ERIC D CHECK	$-454.29	$908.58
08/16/2018	PAYMENT	SCHUERMAN, ERIC D CHECK	$-454.29	$1,362.87
07/12/2018	BILL	SCHUERMAN, ERIC D	$1,817.16	$1,817.16
03/06/2018	PAYMENT	SCHUERMAN, ERIC D CHECK	$-551.72	$0.00
01/11/2018	PAYMENT	SCHUERMAN, ERIC D CHECK	$-551.72	$551.72
09/27/2017	PAYMENT	SCHUERMAN, ERIC D CHECK	$-551.72	$1,103.44
08/11/2017	PAYMENT	SCHUERMAN, ERIC D CHECK	$-551.72	$1,655.16
07/14/2017	BILL	SCHUERMAN, ERIC D	$2,206.88	$2,206.88
03/06/2017	PAYMENT	SCHUERMAN, ERIC D CHECK	$-554.80	$0.00
01/06/2017	PAYMENT	SCHUERMAN, ERIC D CHECK	$-554.80	$554.80
10/04/2016	PAYMENT	SCHUERMAN, ERIC D CHECK	$-554.80	$1,109.60
08/13/2016	PAYMENT	SCHUERMAN, ERIC D CHECK	$-554.80	$1,664.40
07/12/2016	BILL	SCHUERMAN, ERIC D	$2,219.20	$2,219.20
03/03/2016	PAYMENT	SCHUERMAN, ERIC D CHECK	$-559.41	$0.00
01/08/2016	PAYMENT	SCHUERMAN, ERIC D CHECK	$-559.41	$559.41
10/07/2015	PAYMENT	SCHUERMAN, ERIC D CHECK	$-559.41	$1,118.82
08/17/2015	PAYMENT	SCHUERMAN, ERIC D CHECK	$-559.41	$1,678.23
07/14/2015	BILL	SCHUERMAN, ERIC D	$2,237.64	$2,237.64
12/16/2014	PAYMENT	SCHUERMAN, ERIC D CHECK	$-1,084.42	$0.00
10/03/2014	PAYMENT	SCHUERMAN, ERIC D CHECK	$-542.21	$1,084.42
08/07/2014	PAYMENT	SCHUERMAN, ERIC D CHECK	$-542.23	$1,626.63
07/17/2014	BILL	SCHUERMAN, ERIC D	$2,168.86	$2,168.86
02/25/2014	PAYMENT	SCHUERMAN, ERIC D CHECK	$-534.15	$0.00
01/03/2014	PAYMENT	SCHUERMAN, ERIC D CHECK	$-534.15	$534.15
09/19/2013	PAYMENT	SCHUERMAN, ERIC D CHECK	$-534.15	$1,068.30
08/09/2013	PAYMENT	SCHUERMAN, ERIC D CHECK	$-534.17	$1,602.45
07/16/2013	BILL	SCHUERMAN, ERIC D	$2,136.62	$2,136.62
02/25/2013	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-531.81	$0.00
01/02/2013	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-531.81	$531.81
10/01/2012	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-531.81	$1,063.62
07/30/2012	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-531.83	$1,595.43
07/13/2012	BILL	NAVONE, MARY S TRUSTEE Q T I P	$2,127.26	$2,127.26
02/22/2012	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-506.56	$0.00
12/28/2011	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-506.56	$506.56
10/03/2011	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-506.56	$1,013.12
08/01/2011	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-506.56	$1,519.68
07/15/2011	BILL	NAVONE, MARY S TRUSTEE Q T I P	$2,026.24	$2,026.24
03/09/2011	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-485.34	$0.00
01/11/2011	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-485.34	$485.34
10/01/2010	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-485.34	$970.68
08/04/2010	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-485.36	$1,456.02
07/14/2010	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,941.38	$1,941.38
03/01/2010	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-460.62	$0.00
01/06/2010	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-460.62	$460.62
09/30/2009	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-460.62	$921.24
08/05/2009	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-460.62	$1,381.86
07/13/2009	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,842.48	$1,842.48
03/02/2009	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-422.77	$0.00
12/22/2008	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-422.77	$422.77
10/03/2008	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-422.77	$845.54
08/19/2008	PAYMENT	NAVONE, MARY S TRUSTEE Q T I P CHECK	$-422.78	$1,268.31
07/18/2008	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,691.09	$1,691.09
03/10/2008	PAYMENT	NAVONE, MARY S TRUST	$-401.60	$0.00
01/11/2008	PAYMENT	NAVONE, MARY S TRUST	$-401.58	$401.60
10/03/2007	PAYMENT	NAVONE, MARY S TRUST	$-401.58	$803.18
08/08/2007	PAYMENT	NAVONE, MARY S TRUST	$-401.58	$1,204.76
07/01/2007	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,606.34	$1,606.34
03/02/2007	PAYMENT	NAVONE, MARY S TRUST	$-379.47	$0.00
01/03/2007	PAYMENT	NAVONE, MARY S TRUST	$-379.47	$379.47
10/05/2006	PAYMENT	NAVONE, MARY S TRUST	$-379.47	$758.94
08/08/2006	PAYMENT	NAVONE, MARY S TRUST	$-379.47	$1,138.41
07/01/2006	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,517.88	$1,517.88
03/08/2006	PAYMENT	NAVONE, MARY S TRUST	$-346.48	$0.00
01/11/2006	PAYMENT	NAVONE, MARY S TRUST	$-346.47	$346.48
10/05/2005	PAYMENT	NAVONE, MARY S TRUST	$-346.47	$692.95
08/11/2005	PAYMENT	NAVONE, MARY S TRUST	$-346.47	$1,039.42
07/01/2005	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,385.89	$1,385.89
03/08/2005	PAYMENT	NAVONE, MARY S TRUST	$-304.04	$0.00
01/03/2005	PAYMENT	NAVONE, MARY S TRUST	$-304.04	$304.04
10/05/2004	PAYMENT	NAVONE, MARY S TRUST	$-304.04	$608.08
08/13/2004	PAYMENT	NAVONE, MARY S TRUST	$-304.04	$912.12
07/01/2004	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,216.16	$1,216.16
02/24/2004	PAYMENT	NAVONE, MARY S TRUST	$-285.76	$0.00
01/06/2004	PAYMENT	NAVONE, MARY S TRUST	$-285.75	$285.76
10/07/2003	PAYMENT	NAVONE, MARY S TRUST	$-285.75	$571.51
08/13/2003	PAYMENT	NAVONE, MARY S TRUST	$-285.75	$857.26
07/01/2003	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,143.01	$1,143.01
03/11/2003	PAYMENT	NAVONE, MARY S TRUST	$-272.40	$0.00
01/08/2003	PAYMENT	NAVONE, MARY S TRUST	$-272.40	$272.40
10/02/2002	PAYMENT	NAVONE, MARY S TRUST	$-272.40	$544.80
08/15/2002	PAYMENT	NAVONE, MARY S TRUST	$-272.40	$817.20
07/01/2002	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,089.60	$1,089.60
03/01/2002	PAYMENT	NAVONE, MARY S TRUST	$-270.36	$0.00
01/07/2002	PAYMENT	NAVONE, MARY S TRUST	$-270.34	$270.36
10/03/2001	PAYMENT	NAVONE, MARY S TRUST	$-270.34	$540.70
08/21/2001	PAYMENT	NAVONE, MARY S TRUST	$-270.34	$811.04
07/01/2001	BILL	NAVONE, MARY S TRUSTEE Q T I P	$1,081.38	$1,081.38
03/05/2001	PAYMENT	NAVONE, MARY S TRUST	$-262.20	$0.00
01/10/2001	PAYMENT	NAVONE, MARY S TRUST	$-262.20	$262.20
10/03/2000	PAYMENT	NAVONE, MARY S TRUST	$-262.20	$524.40
08/02/2000	PAYMENT	NAVONE, MARY S TRUST	$-262.20	$786.60
07/01/2000	BILL	NAVONE, MARY S TRUSTEES Q T I	$1,048.80	$1,048.80
03/07/2000	PAYMENT	NAVONE, MARY S TRUST	$-262.04	$0.00
01/14/2000	PAYMENT	NAVONE, MARY S TRUST	$-262.01	$262.04
10/07/1999	PAYMENT	NAVONE, MARY S TRUST	$-262.01	$524.05
08/18/1999	PAYMENT	NAVONE, MARY S TRUST	$-262.01	$786.06
07/01/1999	BILL	NAVONE, MARY S TRUSTEES Q T I	$1,048.07	$1,048.07
03/09/1999	PAYMENT	NAVONE, MARY S TRUST	$-266.05	$0.00
01/05/1999	PAYMENT	NAVONE, MARY S TRUST	$-266.05	$266.05
10/05/1998	PAYMENT	NAVONE, MARY S TRUST	$-266.05	$532.10
08/18/1998	PAYMENT	NAVONE, MARY S TRUST	$-266.05	$798.15
07/01/1998	BILL	NAVONE, MARY S TRUSTEES Q T I	$1,064.20	$1,064.20
03/04/1998	PAYMENT	NAVONE, MARY S TRUST	$-262.19	$0.00
01/06/1998	PAYMENT	NAVONE, MARY S TRUST	$-262.16	$262.19
10/07/1997	PAYMENT	NAVONE, MARY S TRUST	$-262.16	$524.35
08/14/1997	PAYMENT	NAVONE, MARY S TRUST	$-262.16	$786.51
07/01/1997	BILL	NAVONE, MARY S TRUSTEES Q T I	$1,048.67	$1,048.67
03/05/1997	PAYMENT	NAVONE, MARY S TRUST	$-268.71	$0.00
01/06/1997	PAYMENT	NAVONE, MARY S TRUST	$-268.69	$268.71
10/09/1996	PAYMENT	NAVONE, MARY S TRUST	$-268.69	$537.40
08/19/1996	PAYMENT	NAVONE, MARY S TRUST	$-268.69	$806.09
07/01/1996	BILL	NAVONE, MARY S TRUSTEES Q T I	$1,074.78	$1,074.78
03/07/1996	PAYMENT		$-252.28	$0.00
01/03/1996	PAYMENT		$-252.25	$252.28
10/03/1995	PAYMENT		$-252.25	$504.53
08/17/1995	PAYMENT		$-252.25	$756.78
07/01/1995	BILL	NAVONE, MARY S TRUSTEES Q T I	$1,009.03	$1,009.03
03/09/1995	PAYMENT		$-236.68	$0.00
12/30/1994	PAYMENT		$-236.68	$236.68
10/03/1994	PAYMENT		$-236.68	$473.36
08/17/1994	PAYMENT		$-236.68	$710.04
07/01/1994	BILL	NAVONE, MARY S TRUSTEES Q T I	$946.72	$946.72
03/08/1994	PAYMENT		$-227.12	$0.00
01/03/1994	PAYMENT		$-227.11	$227.12
10/08/1993	PAYMENT		$-227.11	$454.23
08/18/1993	PAYMENT		$-227.11	$681.34
07/01/1993	BILL	NAVONE, MARY S TRUSTEES Q T I	$908.45	$908.45
02/26/1993	PAYMENT		$-218.69	$0.00
01/05/1993	PAYMENT		$-218.68	$218.69
10/05/1992	PAYMENT		$-218.68	$437.37
08/18/1992	PAYMENT		$-218.68	$656.05
07/01/1992	BILL	NAVONE, MARY S TRUSTEES Q T I	$874.73	$874.73
03/05/1992	PAYMENT		$-218.37	$0.00
01/08/1992	PAYMENT		$-218.34	$218.37
10/09/1991	PAYMENT		$-218.34	$436.71
08/20/1991	PAYMENT		$-218.34	$655.05
07/01/1991	BILL	NAVONE, VICTOR C & MARY S	$873.39	$873.39
03/08/1991	PAYMENT		$-194.97	$0.00
01/14/1991	PAYMENT		$-194.95	$194.97
10/03/1990	PAYMENT		$-194.95	$389.92
08/07/1990	PAYMENT		$-194.95	$584.87
07/01/1990	BILL	NAVONE, VICTOR C & MARY S	$779.82	$779.82
03/08/1990	PAYMENT		$-185.11	$0.00
01/02/1990	PAYMENT		$-185.11	$185.11
10/10/1989	PAYMENT		$-185.11	$370.22
08/24/1989	PAYMENT		$-185.11	$555.33
07/01/1989	BILL	NAVONE, VICTOR C & MARY S	$740.44	$740.44
03/08/1989	PAYMENT		$-180.63	$0.00
01/06/1989	PAYMENT		$-180.60	$180.63
10/03/1988	PAYMENT		$-180.60	$361.23
08/05/1988	PAYMENT		$-180.60	$541.83
07/01/1988	BILL	NAVONE, VICTOR C & MARY S	$722.43	$722.43
03/03/1988	PAYMENT		$-176.05	$0.00
01/08/1988	PAYMENT		$-176.03	$176.05
10/08/1987	PAYMENT		$-176.03	$352.08
08/20/1987	PAYMENT		$-176.03	$528.11
07/01/1987	BILL	NAVONE, VICTOR C & MARY S	$704.14	$704.14
03/05/1987	PAYMENT		$-161.08	$0.00
01/06/1987	PAYMENT		$-161.08	$161.08
11/24/1986	PAYMENT		$-167.52	$322.16
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.44	$489.68
07/03/1986	PAYMENT		$-356.29	$483.24
07/03/1986	INTEREST	Interest to date	$16.32	$839.53
07/01/1986	BILL	ANGORA	$644.32	$823.21
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$16.50	$178.89
01/14/1986	PAYMENT		$-162.38	$162.39
10/08/1985	PAYMENT		$-162.38	$324.77
07/26/1985	PAYMENT		$-162.38	$487.15
07/01/1985	BILL	MORGAN,FRANCES ETAL	$649.53	$649.53