Tax Account 1318-23-212-023

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Owners

JENSEN, MONTGOMERY ALLEN
PO BOX 3653
STATELINE, NV 89449

Account Summary

Account ID	1318-23-212-023
Account Type	Real Estate
Location	109 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,188.04
Currently Due	$594.02

Account ID

1318-23-212-023

Account Type

Real Estate

Location

109 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,188.04

Currently Due

$594.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,376.29
Total	$2,376.29
Paid	$1,188.25
Balance	$1,188.04
Due	$594.02
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

$2,376.29

Total

$2,376.29

Paid

$1,188.25

Balance

$1,188.04

Due

$594.02

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$594.23	$0.00	$0.00	$594.23	$594.23	$0.00
2	10/06/2025	10/17/2025	Paid	$594.02	$0.00	$0.00	$594.02	$594.02	$0.00
3	01/05/2026	01/16/2026	Due	$594.02	$0.00	$0.00	$594.02	$0.00	$594.02
4	03/02/2026	03/13/2026	Due	$594.02	$0.00	$0.00	$594.02	$0.00	$1,188.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,353.20	$0.00	$0.00	$2,353.20	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,181.64	$0.00	$0.00	$2,181.64	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,019.72	$0.00	$0.00	$2,019.72	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,868.71	$0.00	$0.00	$1,868.71	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,843.15	$0.00	$0.00	$1,843.15	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,780.15	$17.80	$0.00	$1,797.95	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,699.07	$0.00	$0.00	$1,699.07	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,073.51	$20.74	$0.00	$2,094.25	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,084.90	$0.00	$0.00	$2,084.90	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,100.74	$0.00	$0.00	$2,100.74	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,029.56	$0.00	$0.00	$2,029.56	$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	.56	.56	.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
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-594.02	$1,188.04
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-594.23	$1,782.06
07/16/2025	BILL	JENSEN, MONTGOMERY ALLEN	$2,376.29	$2,376.29
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-588.26	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-588.26	$588.26
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-588.26	$1,176.52
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-588.42	$1,764.78
07/15/2024	BILL	JENSEN, MONTGOMERY ALLEN	$2,353.20	$2,353.20
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-545.36	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-545.36	$545.36
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-544.85	$1,090.72
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-546.07	$1,635.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.77	$2,181.64
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211763. REASON: AMENDMENT TO RE 2024	$546.07	$2,183.41
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-546.07	$1,637.34
07/14/2023	BILL	JENSEN, MONTGOMERY ALLEN	$2,183.41	$2,183.41
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-504.92	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-504.92	$504.92
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-504.92	$1,009.84
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-504.96	$1,514.76
07/19/2022	BILL	JENSEN, MONTGOMERY ALLEN	$2,019.72	$2,019.72
03/01/2022	PAYMENT	PENNYMAC CHECK	$-467.17	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-467.17	$467.17
10/01/2021	PAYMENT	PENNYMAC CHECK	$-467.17	$934.34
08/17/2021	PAYMENT	PENNYMAC CHECK	$-467.20	$1,401.51
07/14/2021	BILL	JENSEN, MONTGOMERY ALLEN	$1,868.71	$1,868.71
08/06/2020	PAYMENT	MONTGOMERY A JENSEN CHECK	$-1,843.15	$0.00
07/13/2020	BILL	JENSEN, MONTGOMERY ALLEN	$1,843.15	$1,843.15
03/12/2020	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-445.03	$0.00
01/09/2020	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-445.03	$445.03
09/26/2019	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-462.83	$890.06
09/09/2019	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-445.06	$1,352.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.80	$1,797.95
07/15/2019	BILL	LOUPE, RICHARD P & MICHELLE M	$1,780.15	$1,780.15
03/07/2019	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-424.76	$0.00
01/10/2019	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-424.76	$424.76
10/09/2018	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-424.76	$849.52
08/15/2018	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-424.79	$1,274.28
07/12/2018	BILL	LOUPE, RICHARD P & MICHELLE M	$1,699.07	$1,699.07
03/05/2018	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-518.37	$0.00
01/10/2018	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-518.37	$518.37
10/06/2017	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-539.11	$1,036.74
09/05/2017	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-518.40	$1,575.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.74	$2,094.25
07/14/2017	BILL	LOUPE, RICHARD P & MICHELLE M	$2,073.51	$2,073.51
03/06/2017	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-521.22	$0.00
01/05/2017	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-521.22	$521.22
10/05/2016	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-521.22	$1,042.44
08/21/2016	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-521.24	$1,563.66
07/12/2016	BILL	LOUPE, RICHARD P & MICHELLE M	$2,084.90	$2,084.90
03/01/2016	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-525.18	$0.00
01/12/2016	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-525.18	$525.18
10/02/2015	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-525.18	$1,050.36
08/27/2015	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-525.20	$1,575.54
07/14/2015	BILL	LOUPE, RICHARD P & MICHELLE M	$2,100.74	$2,100.74
03/02/2015	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-507.39	$0.00
01/02/2015	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-507.39	$507.39
10/03/2014	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-507.39	$1,014.78
08/08/2014	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-507.39	$1,522.17
07/17/2014	BILL	LOUPE, RICHARD P & MICHELLE M	$2,029.56	$2,029.56
03/04/2014	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-501.82	$0.00
01/07/2014	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-501.82	$501.82
10/02/2013	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-501.82	$1,003.64
08/22/2013	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-501.83	$1,505.46
07/16/2013	BILL	LOUPE, RICHARD P & MICHELLE M	$2,007.29	$2,007.29
03/08/2013	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-498.21	$0.00
01/09/2013	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-498.21	$498.21
10/05/2012	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-498.21	$996.42
08/24/2012	PAYMENT	THERESA CODY CHECK	$-498.21	$1,494.63
07/13/2012	BILL	LOUPE, RICHARD P & MICHELLE M	$1,992.84	$1,992.84
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-474.91	$0.00
01/09/2012	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-474.91	$474.91
10/06/2011	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-474.91	$949.82
08/18/2011	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-474.92	$1,424.73
07/15/2011	BILL	LOUPE, RICHARD P & MICHELLE M	$1,899.65	$1,899.65
03/07/2011	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-455.34	$0.00
01/10/2011	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-455.34	$455.34
10/07/2010	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-455.34	$910.68
08/04/2010	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-455.36	$1,366.02
07/14/2010	BILL	LOUPE, RICHARD P & MICHELLE M	$1,821.38	$1,821.38
03/04/2010	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-432.64	$0.00
01/27/2010	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-432.64	$432.64
01/25/2010	AMENDMENT	postmarked for 3rd - tll	$-17.31	$865.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.31	$882.59
10/07/2009	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-432.64	$865.28
08/19/2009	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-432.67	$1,297.92
07/13/2009	BILL	LOUPE, RICHARD P & MICHELLE M	$1,730.59	$1,730.59
03/24/2009	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-397.46	$0.00
03/24/2009	AMENDMENT	4th postmarked waive pen lmt	$-15.90	$397.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.90	$413.36
01/05/2009	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-397.46	$397.46
10/03/2008	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-397.46	$794.92
08/12/2008	PAYMENT	LOUPE, RICHARD P & MICHELLE M CHECK	$-397.48	$1,192.38
07/18/2008	BILL	LOUPE, RICHARD P & MICHELLE M	$1,589.86	$1,589.86
03/04/2008	PAYMENT	LOUPE, RICHARD P & M	$-378.18	$0.00
01/03/2008	PAYMENT	LOUPE, RICHARD P & M	$-378.18	$378.18
10/04/2007	PAYMENT	LOUPE, RICHARD P & M	$-378.18	$756.36
08/20/2007	PAYMENT	LOUPE, RICHARD P & M	$-378.18	$1,134.54
07/01/2007	BILL	LOUPE, RICHARD P & MICHELLE M	$1,512.72	$1,512.72
03/06/2007	PAYMENT	LOUPE, RICHARD P & M	$-357.80	$0.00
01/09/2007	PAYMENT	LOUPE, RICHARD P & M	$-357.77	$357.80
10/04/2006	PAYMENT	LOUPE, RICHARD P & M	$-357.77	$715.57
08/18/2006	PAYMENT	LOUPE, RICHARD P & M	$-357.77	$1,073.34
07/01/2006	BILL	LOUPE, RICHARD P & MICHELLE M	$1,431.11	$1,431.11
03/13/2006	PAYMENT	LOUPE, RICHARD P & M	$-326.41	$0.00
01/10/2006	PAYMENT	LOUPE, RICHARD P & M	$-326.38	$326.41
10/03/2005	PAYMENT	LOUPE, RICHARD P & M	$-326.38	$652.79
08/23/2005	PAYMENT	LOUPE, RICHARD P & M	$-326.38	$979.17
07/01/2005	BILL	LOUPE, RICHARD P & MICHELLE M	$1,305.55	$1,305.55
03/08/2005	PAYMENT	LOUPE, RICHARD P & M	$-285.34	$0.00
01/06/2005	PAYMENT	LOUPE, RICHARD P & M	$-285.32	$285.34
10/04/2004	PAYMENT	LOUPE, RICHARD P & M	$-285.32	$570.66
09/10/2004	PAYMENT	LOUPE, RICHARD P & M	$-296.73	$855.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.41	$1,152.71
07/01/2004	BILL	LOUPE, RICHARD P & MICHELLE M	$1,141.30	$1,141.30
04/05/2004	PAYMENT	RICHARD LOUPE	$-278.30	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.70	$278.30
12/03/2003	PAYMENT	FOUNDERS TITLE	$-267.58	$267.60
10/03/2003	PAYMENT	GESEK, WALTER A & LO	$-267.58	$535.18
08/18/2003	PAYMENT	GESEK, WALTER A & LO	$-267.58	$802.76
07/01/2003	BILL	GESEK, WALTER A & LORI A	$1,070.34	$1,070.34
02/26/2003	PAYMENT	GESEK, WALTER A & LO	$-254.03	$0.00
01/06/2003	PAYMENT	GESEK, WALTER A & LO	$-254.03	$254.03
10/07/2002	PAYMENT	GESEK, WALTER A & LO	$-254.03	$508.06
08/15/2002	PAYMENT	GESEK, WALTER A & LO	$-254.03	$762.09
07/01/2002	BILL	GESEK, WALTER A & LORI A	$1,016.12	$1,016.12
03/01/2002	PAYMENT	GESEK, WALTER A & LO	$-252.30	$0.00
01/03/2002	PAYMENT	GESEK, WALTER A & LO	$-252.29	$252.30
09/10/2001	PAYMENT	GESEK, WALTER A & LO	$-252.29	$504.59
08/21/2001	PAYMENT	GESEK, WALTER A & LO	$-252.29	$756.88
07/01/2001	BILL	GESEK, WALTER A & LORI A	$1,009.17	$1,009.17
03/05/2001	PAYMENT	GESEK, WALTER A & LO	$-243.09	$0.00
12/29/2000	PAYMENT	GESEK, WALTER A & LO	$-243.07	$243.09
09/18/2000	PAYMENT	GESEK, WALTER A & LO	$-243.07	$486.16
08/17/2000	PAYMENT	GESEK, WALTER A & LO	$-243.07	$729.23
07/01/2000	BILL	GESEK, WALTER A & LORI A	$972.30	$972.30
03/02/2000	PAYMENT	GESEK, WALTER A & LO	$-242.91	$0.00
01/03/2000	PAYMENT	GESEK, WALTER A & LO	$-242.91	$242.91
09/13/1999	PAYMENT	GESEK, WALTER A & LO	$-242.91	$485.82
08/12/1999	PAYMENT	GESEK, WALTER A & LO	$-242.91	$728.73
07/01/1999	BILL	GESEK, WALTER A & LORI A	$971.64	$971.64
02/22/1999	PAYMENT	GESEK, WALTER A & LO	$-246.78	$0.00
12/10/1998	PAYMENT	GESEK, WALTER A & LO	$-246.78	$246.78
10/06/1998	PAYMENT	GESEK, WALTER A & LO	$-246.78	$493.56
08/07/1998	PAYMENT	GESEK, WALTER A & LO	$-246.78	$740.34
07/01/1998	BILL	GESEK, WALTER A & LORI A	$987.12	$987.12
02/20/1998	PAYMENT	GESEK, WALTER A & LO	$-243.41	$0.00
01/02/1998	PAYMENT	GESEK, WALTER A & LO	$-243.39	$243.41
11/25/1997	PAYMENT	GESEK, WALTER A & LO	$-253.13	$486.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.74	$739.93
08/11/1997	PAYMENT	GESEK, WALTER A & LO	$-243.39	$730.19
07/01/1997	BILL	GESEK, WALTER A & LORI A	$973.58	$973.58
02/27/1997	PAYMENT	GESEK, WALTER A & LO	$-249.38	$0.00
01/08/1997	PAYMENT	GESEK, WALTER A & LO	$-249.37	$249.38
10/08/1996	PAYMENT	GESEK, WALTER A & LO	$-249.37	$498.75
08/16/1996	PAYMENT	GESEK, WALTER A & LO	$-249.37	$748.12
07/01/1996	BILL	GESEK, WALTER A & LORI A	$997.49	$997.49
02/28/1996	PAYMENT		$-235.11	$0.00
01/03/1996	PAYMENT		$-235.09	$235.11
09/18/1995	PAYMENT		$-235.09	$470.20
08/14/1995	PAYMENT		$-235.09	$705.29
07/01/1995	BILL	GESEK, WALTER A & LORI A	$940.38	$940.38
03/03/1995	PAYMENT		$-219.90	$0.00
12/29/1994	PAYMENT		$-219.87	$219.90
10/07/1994	PAYMENT		$-219.87	$439.77
08/15/1994	PAYMENT		$-219.87	$659.64
07/01/1994	BILL	GESEK, WALTER A & LORI A	$879.51	$879.51
03/08/1994	PAYMENT		$-210.66	$0.00
01/03/1994	PAYMENT		$-210.63	$210.66
10/08/1993	PAYMENT		$-210.63	$421.29
08/09/1993	PAYMENT		$-210.63	$631.92
07/01/1993	BILL	GESEK, WALTER A & LORI A	$842.55	$842.55
02/26/1993	PAYMENT		$-202.40	$0.00
12/23/1992	PAYMENT		$-202.39	$202.40
09/22/1992	PAYMENT		$-202.39	$404.79
08/14/1992	PAYMENT		$-202.39	$607.18
07/01/1992	BILL	GESEK, WALTER A & LORI A	$809.57	$809.57
03/03/1992	PAYMENT		$-201.60	$0.00
01/13/1992	PAYMENT		$-201.60	$201.60
10/03/1991	PAYMENT		$-201.60	$403.20
08/23/1991	PAYMENT		$-201.60	$604.80
07/01/1991	BILL	GESEK, WALTER A & L A	$806.40	$806.40
02/27/1991	PAYMENT		$-181.79	$0.00
01/08/1991	PAYMENT		$-181.79	$181.79
09/25/1990	PAYMENT		$-181.79	$363.58
08/09/1990	PAYMENT		$-181.79	$545.37
07/01/1990	BILL	GESEK, WALTER A & L A	$727.16	$727.16
02/27/1990	PAYMENT		$-172.88	$0.00
12/26/1989	PAYMENT		$-172.86	$172.88
09/26/1989	PAYMENT		$-172.86	$345.74
08/22/1989	PAYMENT		$-172.86	$518.60
07/01/1989	BILL	GESEK, WALTER A & L A	$691.46	$691.46
02/28/1989	PAYMENT		$-168.52	$0.00
12/22/1988	PAYMENT		$-168.50	$168.52
09/26/1988	PAYMENT		$-168.50	$337.02
07/18/1988	PAYMENT		$-168.50	$505.52
07/01/1988	BILL	GESEK, WALTER A & L A	$674.02	$674.02
02/26/1988	PAYMENT		$-164.01	$0.00
12/30/1987	PAYMENT		$-164.01	$164.01
09/25/1987	PAYMENT		$-164.01	$328.02
08/12/1987	PAYMENT		$-164.01	$492.03
07/01/1987	BILL	GESEK, WALTER A & L A	$656.04	$656.04
03/02/1987	PAYMENT		$-150.07	$0.00
01/08/1987	PAYMENT		$-150.06	$150.07
10/03/1986	PAYMENT		$-150.06	$300.13
07/31/1986	PAYMENT		$-150.06	$450.19
07/01/1986	BILL	GESEK,WALTER A & L A	$600.25	$600.25