Tax Account 1318-23-212-027
Owners
DRABANT 2006 REVOCABLE TRUST
PO BOX 11593
ZEPHYR COVE, NV 89448
DRABANT, ROBERT J & CHARLENE
DRABANT, ROBERT JAMES TTEE
DRABANT, CHARLENE ELIZABETH TTE
Account Summary
| Account ID | 1318-23-212-027 |
|---|---|
| Account Type | Real Estate |
| Location | 108 SPOONER LN DOUGLAS CO SEWER #1 |
| Balance | $2,235.05 |
| Currently Due | $558.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,235.05 |
| Total | $2,235.05 |
| Paid | $0.00 |
| Balance | $2,235.05 |
| Due | $558.89 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,171.45 | $0.00 | $2,171.45 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $2,109.28 | $0.00 | $2,109.28 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,045.65 | $0.00 | $2,045.65 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,982.94 | $0.00 | $1,982.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,973.37 | $0.00 | $1,973.37 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,905.93 | $0.00 | $1,905.93 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,819.16 | $0.00 | $1,819.16 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,188.87 | $0.00 | $2,188.87 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,203.23 | $0.00 | $2,203.23 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,222.95 | $22.23 | $2,245.18 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,156.68 | $0.00 | $2,156.68 | $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 | DRABANT 2006 REVOCABLE TRUST | $2,235.05 | $2,235.05 |
| 03/04/2025 | PAYMENT | ACH ACH - 600020 | $-542.81 | $0.00 |
| 01/06/2025 | PAYMENT | ACH ACH - 600043 | $-542.81 | $542.81 |
| 10/07/2024 | PAYMENT | ACH ACH - 600041 | $-542.81 | $1,085.62 |
| 08/20/2024 | PAYMENT | ACH ACH - 600011 | $-543.02 | $1,628.43 |
| 07/15/2024 | BILL | DRABANT 2006 REVOCABLE TRUST | $2,171.45 | $2,171.45 |
| 03/14/2024 | PAYMENT | DRABANT 2006 REVOCABLE TRUST CHECK 75005884 | $-527.24 | $0.00 |
| 01/09/2024 | PAYMENT | DRABANT, CHARLES CHECK 0069627847 | $-527.24 | $527.24 |
| 10/11/2023 | PAYMENT | DRABANT, CHARLENE CHECK 0061589724 | $-526.50 | $1,054.48 |
| 08/29/2023 | PAYMENT | DRABANT, CHARLENE CHECK 0057846189 | $-528.30 | $1,580.98 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.29 | $2,109.28 |
| 07/14/2023 | BILL | DRABANT 2006 REVOCABLE TRUST | $2,112.57 | $2,112.57 |
| 03/21/2023 | PAYMENT | DRABANT, CHARLENE CHECK 42675035 | $-511.41 | $0.00 |
| 01/15/2023 | PAYMENT | DRABANT, CHARLENE CHECK 0036652938 | $-511.41 | $511.41 |
| 10/14/2022 | PAYMENT | DRABANT, CHARLENE CHECK 0027838882 | $-511.41 | $1,022.82 |
| 08/30/2022 | PAYMENT | DRABANT, CHARLENE CHECK 23156958 | $-511.42 | $1,534.23 |
| 07/19/2022 | BILL | DRABANT, ROBERT J & CHARLENE | $2,045.65 | $2,045.65 |
| 03/15/2022 | PAYMENT | DRABANT, CHARLENE CHECK | $-495.73 | $0.00 |
| 01/10/2022 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-495.73 | $495.73 |
| 10/12/2021 | PAYMENT | DRABANT, CHARLENE CHECK | $-495.73 | $991.46 |
| 08/25/2021 | PAYMENT | DRABANT, CHARLENE CHECK | $-495.75 | $1,487.19 |
| 07/14/2021 | BILL | DRABANT, ROBERT J & CHARLENE | $1,982.94 | $1,982.94 |
| 03/09/2021 | PAYMENT | DRABANT, CHARLENE CHECK | $-493.33 | $0.00 |
| 01/12/2021 | PAYMENT | DRABANT, CHARLENE CHECK | $-493.33 | $493.33 |
| 10/15/2020 | PAYMENT | DRABANT, CHARLENE CHECK | $-493.33 | $986.66 |
| 08/24/2020 | PAYMENT | DRABANT, CHARLENE CHECK | $-493.38 | $1,479.99 |
| 07/13/2020 | BILL | DRABANT, ROBERT J & CHARLENE | $1,973.37 | $1,973.37 |
| 03/06/2020 | PAYMENT | DRABANT, CHARLENE CHECK | $-476.48 | $0.00 |
| 01/07/2020 | PAYMENT | DRABANT, CHARLENE CHECK | $-476.48 | $476.48 |
| 10/04/2019 | PAYMENT | DRABANT, CHARLENE CHECK | $-476.48 | $952.96 |
| 08/21/2019 | PAYMENT | DRABANT, CHARLENE CHECK | $-476.49 | $1,429.44 |
| 07/15/2019 | BILL | DRABANT, ROBERT J & CHARLENE | $1,905.93 | $1,905.93 |
| 03/05/2019 | PAYMENT | DRABANT, CHARLENE CHECK | $-454.79 | $0.00 |
| 01/10/2019 | PAYMENT | DRABANT, CHARLENE CHECK | $-454.79 | $454.79 |
| 10/04/2018 | PAYMENT | DRABANT, CHARLENE CHECK | $-454.79 | $909.58 |
| 08/28/2018 | PAYMENT | DRABANT, CHARLENE CHECK | $-454.79 | $1,364.37 |
| 07/12/2018 | BILL | DRABANT, ROBERT J & CHARLENE | $1,819.16 | $1,819.16 |
| 03/05/2018 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-547.21 | $0.00 |
| 12/31/2017 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-547.21 | $547.21 |
| 09/29/2017 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-547.21 | $1,094.42 |
| 08/21/2017 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-547.24 | $1,641.63 |
| 07/14/2017 | BILL | DRABANT, ROBERT J & CHARLENE | $2,188.87 | $2,188.87 |
| 03/06/2017 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-550.80 | $0.00 |
| 12/28/2016 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-550.80 | $550.80 |
| 09/29/2016 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-550.80 | $1,101.60 |
| 08/16/2016 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-550.83 | $1,652.40 |
| 07/12/2016 | BILL | DRABANT, ROBERT J & CHARLENE | $2,203.23 | $2,203.23 |
| 03/04/2016 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-555.73 | $0.00 |
| 12/30/2015 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-555.73 | $555.73 |
| 10/13/2015 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-555.73 | $1,111.46 |
| 09/30/2015 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-577.99 | $1,667.19 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.23 | $2,245.18 |
| 07/14/2015 | BILL | DRABANT, ROBERT J & CHARLENE | $2,222.95 | $2,222.95 |
| 03/06/2015 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-539.17 | $0.00 |
| 01/02/2015 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-539.17 | $539.17 |
| 10/07/2014 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-539.17 | $1,078.34 |
| 08/25/2014 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-539.17 | $1,617.51 |
| 07/17/2014 | BILL | DRABANT, ROBERT J & CHARLENE | $2,156.68 | $2,156.68 |
| 03/07/2014 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-531.75 | $0.00 |
| 01/03/2014 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-531.75 | $531.75 |
| 10/04/2013 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-531.75 | $1,063.50 |
| 08/19/2013 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-531.76 | $1,595.25 |
| 07/16/2013 | BILL | DRABANT, ROBERT J & CHARLENE | $2,127.01 | $2,127.01 |
| 03/07/2013 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-530.71 | $0.00 |
| 01/09/2013 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-530.71 | $530.71 |
| 10/01/2012 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-530.71 | $1,061.42 |
| 08/22/2012 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-530.72 | $1,592.13 |
| 07/13/2012 | BILL | DRABANT, ROBERT J & CHARLENE | $2,122.85 | $2,122.85 |
| 03/06/2012 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-508.98 | $0.00 |
| 01/11/2012 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-508.98 | $508.98 |
| 10/05/2011 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-508.98 | $1,017.96 |
| 08/18/2011 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-509.00 | $1,526.94 |
| 07/15/2011 | BILL | DRABANT, ROBERT J & CHARLENE | $2,035.94 | $2,035.94 |
| 04/05/2011 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-487.65 | $0.00 |
| 03/29/2011 | AMENDMENT | check free error waive 4pen lt | $-19.51 | $487.65 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.51 | $507.16 |
| 01/10/2011 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-487.65 | $487.65 |
| 10/05/2010 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-487.65 | $975.30 |
| 08/17/2010 | PAYMENT | DRABANT, ROBERT J & CHARLENE CHECK | $-487.66 | $1,462.95 |
| 07/14/2010 | BILL | DRABANT, ROBERT J & CHARLENE | $1,950.61 | $1,950.61 |
| 03/03/2010 | PAYMENT | DRABANT, ROBERT J & CHARLENE S CHECK | $-462.75 | $0.00 |
| 01/04/2010 | PAYMENT | DRABANT, ROBERT J & CHARLENE S CHECK | $-462.75 | $462.75 |
| 10/05/2009 | PAYMENT | DRABANT, ROBERT J & CHARLENE S CHECK | $-462.75 | $925.50 |
| 08/10/2009 | PAYMENT | DRABANT, ROBERT J & CHARLENE S CHECK | $-462.78 | $1,388.25 |
| 07/13/2009 | BILL | DRABANT, ROBERT J & CHARLENE S | $1,851.03 | $1,851.03 |
| 03/02/2009 | PAYMENT | DRABANT, ROBERT J & CHARLENE S CHECK | $-424.78 | $0.00 |
| 01/07/2009 | PAYMENT | DRABANT, ROBERT J & CHARLENE S CHECK | $-424.78 | $424.78 |
| 10/09/2008 | PAYMENT | DRABANT, ROBERT J & CHARLENE S CHECK | $-424.78 | $849.56 |
| 08/14/2008 | PAYMENT | DRABANT, ROBERT J & CHARLENE S CHECK | $-424.80 | $1,274.34 |
| 07/18/2008 | BILL | DRABANT, ROBERT J & CHARLENE S | $1,699.14 | $1,699.14 |
| 03/04/2008 | PAYMENT | DRABANT, ROBERT J & | $-403.48 | $0.00 |
| 12/28/2007 | PAYMENT | DRABANT, ROBERT J & | $-403.45 | $403.48 |
| 10/04/2007 | PAYMENT | DRABANT, ROBERT J & | $-403.45 | $806.93 |
| 08/22/2007 | PAYMENT | DRABANT, ROBERT J & | $-403.45 | $1,210.38 |
| 07/01/2007 | BILL | DRABANT, ROBERT J & CHARLENE S | $1,613.83 | $1,613.83 |
| 03/06/2007 | PAYMENT | DRABANT, ROBERT J & | $-381.22 | $0.00 |
| 01/03/2007 | PAYMENT | DRABANT, ROBERT J & | $-381.19 | $381.22 |
| 10/04/2006 | PAYMENT | DRABANT, ROBERT J & | $-381.19 | $762.41 |
| 08/24/2006 | PAYMENT | DRABANT, ROBERT J & | $-381.19 | $1,143.60 |
| 07/01/2006 | BILL | DRABANT, ROBERT J & CHARLENE S | $1,524.79 | $1,524.79 |
| 03/01/2006 | PAYMENT | DRABANT, ROBERT J & | $-348.08 | $0.00 |
| 12/30/2005 | PAYMENT | DRABANT, ROBERT J & | $-348.07 | $348.08 |
| 10/03/2005 | PAYMENT | DRABANT, ROBERT J & | $-348.07 | $696.15 |
| 08/18/2005 | PAYMENT | DRABANT, ROBERT J & | $-348.07 | $1,044.22 |
| 07/01/2005 | BILL | DRABANT, ROBERT J & CHARLENE S | $1,392.29 | $1,392.29 |
| 03/07/2005 | PAYMENT | DRABANT, ROBERT J & | $-305.56 | $0.00 |
| 12/29/2004 | PAYMENT | DRABANT, ROBERT J & | $-305.53 | $305.56 |
| 10/05/2004 | PAYMENT | DRABANT, ROBERT J & | $-305.53 | $611.09 |
| 08/20/2004 | PAYMENT | DRABANT, ROBERT J & | $-305.53 | $916.62 |
| 07/01/2004 | BILL | DRABANT, ROBERT J & CHARLENE S | $1,222.15 | $1,222.15 |
| 03/02/2004 | PAYMENT | DRABANT, ROBERT J & | $-287.22 | $0.00 |
| 01/02/2004 | PAYMENT | DRABANT, ROBERT J & | $-287.19 | $287.22 |
| 08/22/2003 | PAYMENT | DRABANT, ROBERT J & | $-574.38 | $574.41 |
| 07/01/2003 | BILL | DRABANT, ROBERT J & CHARLENE S | $1,148.79 | $1,148.79 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-273.86 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-273.86 | $273.86 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-273.86 | $547.72 |
| 08/16/2002 | PAYMENT | FIDELITY NATL TITLE | $-273.86 | $821.58 |
| 07/01/2002 | BILL | CHISARI, ANDREW & ROSEMARY B- | $1,095.44 | $1,095.44 |
| 08/01/2001 | PAYMENT | CHISARI, ROSEMARY BA | $-1,087.12 | $0.00 |
| 07/01/2001 | BILL | CHISARI, ROSEMARY BARTOLO | $1,087.12 | $1,087.12 |
| 08/15/2000 | PAYMENT | CHISARI, ROSEMARY BA | $-1,060.56 | $0.00 |
| 07/01/2000 | BILL | CHISARI, ROSEMARY BARTOLO | $1,060.56 | $1,060.56 |
| 08/09/1999 | PAYMENT | CHISARI, ROSEMARY BA | $-1,059.83 | $0.00 |
| 07/01/1999 | BILL | CHISARI, ROSEMARY BARTOLO | $1,059.83 | $1,059.83 |
| 08/20/1998 | PAYMENT | CHISARI, ROSEMARY BA | $-1,076.04 | $0.00 |
| 07/01/1998 | BILL | CHISARI, ROSEMARY BARTOLO | $1,076.04 | $1,076.04 |
| 08/12/1997 | PAYMENT | CHISARI, ROSEMARY BA | $-1,060.25 | $0.00 |
| 07/01/1997 | BILL | CHISARI, ROSEMARY BARTOLO | $1,060.25 | $1,060.25 |
| 02/05/1997 | PAYMENT | CHISARI, ROSEMARY BA | $-271.70 | $0.00 |
| 12/30/1996 | PAYMENT | CHISARI, ROSEMARY BA | $-271.67 | $271.70 |
| 09/16/1996 | PAYMENT | CHISARI, ROSEMARY BA | $-271.67 | $543.37 |
| 08/21/1996 | PAYMENT | CHISARI, ROSEMARY BA | $-271.67 | $815.04 |
| 07/01/1996 | BILL | CHISARI, ROSEMARY BARTOLO | $1,086.71 | $1,086.71 |
| 02/28/1996 | PAYMENT | $-255.24 | $0.00 | |
| 12/26/1995 | PAYMENT | $-255.21 | $255.24 | |
| 09/25/1995 | PAYMENT | $-255.21 | $510.45 | |
| 08/25/1995 | PAYMENT | $-255.21 | $765.66 | |
| 07/01/1995 | BILL | CHISARI, ROSEMARY BARTOLO | $1,020.87 | $1,020.87 |
| 08/04/1994 | PAYMENT | $-958.31 | $0.00 | |
| 07/01/1994 | BILL | CHISARI, ROSEMARY BARTOLO | $958.31 | $958.31 |
| 08/02/1993 | PAYMENT | $-919.81 | $0.00 | |
| 07/01/1993 | BILL | CHISARI, ROSEMARY BARTOLO | $919.81 | $919.81 |
| 07/24/1992 | PAYMENT | $-885.96 | $0.00 | |
| 07/01/1992 | BILL | CHISARI, ROSEMARY BARTOLO | $885.96 | $885.96 |
| 08/08/1991 | PAYMENT | $-884.96 | $0.00 | |
| 07/01/1991 | BILL | CHISARI, ROSEMARY BARTOLO | $884.96 | $884.96 |
| 04/01/1991 | PAYMENT | $-217.47 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.51 | $217.47 |
| 03/05/1991 | PAYMENT | $-212.11 | $203.96 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.16 | $416.07 |
| 09/27/1990 | PAYMENT | $-203.95 | $407.91 | |
| 08/09/1990 | PAYMENT | $-203.95 | $611.86 | |
| 07/01/1990 | BILL | CANERDAY, LIONEL G ETAL | $815.81 | $815.81 |
| 03/01/1990 | PAYMENT | $-193.48 | $0.00 | |
| 12/26/1989 | PAYMENT | $-193.48 | $193.48 | |
| 10/03/1989 | PAYMENT | $-193.48 | $386.96 | |
| 08/25/1989 | PAYMENT | $-193.48 | $580.44 | |
| 07/01/1989 | BILL | CANERDAY, LIONEL G ETAL | $773.92 | $773.92 |
| 02/23/1989 | PAYMENT | $-188.87 | $0.00 | |
| 12/28/1988 | PAYMENT | $-188.87 | $188.87 | |
| 09/26/1988 | PAYMENT | $-188.87 | $377.74 | |
| 08/02/1988 | PAYMENT | $-188.87 | $566.61 | |
| 07/01/1988 | BILL | CANERDAY, LIONEL G ETAL | $755.48 | $755.48 |
| 03/07/1988 | PAYMENT | $-184.25 | $0.00 | |
| 01/07/1988 | PAYMENT | $-184.24 | $184.25 | |
| 10/16/1987 | PAYMENT | $-184.24 | $368.49 | |
| 08/13/1987 | PAYMENT | $-184.24 | $552.73 | |
| 07/01/1987 | BILL | CANERDAY, LIONEL G ETAL | $736.97 | $736.97 |
| 02/17/1987 | PAYMENT | $-168.61 | $0.00 | |
| 01/14/1987 | PAYMENT | $-168.60 | $168.61 | |
| 10/09/1986 | PAYMENT | $-168.60 | $337.21 | |
| 07/16/1986 | PAYMENT | $-168.60 | $505.81 | |
| 07/01/1986 | BILL | CANERDAY,LIONEL G ETAL | $674.41 | $674.41 |