Tax Account 1318-23-212-030

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Owners

BUSTER BEAR LIVING TRUST
PO BOX 1925
ZEPHYE COVE, NV 89448

RUST, ASHLEY N TTEE

Account Summary

Account ID	1318-23-212-030
Account Type	Real Estate
Location	106 SQUAW LN DOUGLAS CO SEWER #1
Balance	$2,587.76
Currently Due	$647.15

Account ID

1318-23-212-030

Account Type

Real Estate

Location

106 SQUAW LN
DOUGLAS CO SEWER #1

Balance

$2,587.76

Currently Due

$647.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,587.76
Total	$2,587.76
Paid	$0.00
Balance	$2,587.76
Due	$647.15
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

$2,587.76

Total

$2,587.76

Paid

$0.00

Balance

$2,587.76

Due

$647.15

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	$647.15	$0.00	$647.15	$0.00	$647.15
2	10/06/2025	10/17/2025	Due	$646.87	$0.00	$646.87	$0.00	$1,294.02
3	01/05/2026	01/16/2026	Due	$646.87	$0.00	$646.87	$0.00	$1,940.89
4	03/02/2026	03/13/2026	Due	$646.87	$0.00	$646.87	$0.00	$2,587.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,514.96	$0.00	$2,514.96	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,442.18	$0.00	$2,442.18	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,368.93	$0.00	$2,368.93	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,296.81	$0.00	$2,296.81	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,300.39	$0.00	$2,300.39	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,240.70	$0.00	$2,240.70	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,138.72	$0.00	$2,138.72	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,495.79	$0.00	$2,495.79	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,513.73	$0.00	$2,513.73	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,539.55	$0.00	$2,539.55	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,452.91	$0.00	$2,452.91	$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	BUSTER BEAR LIVING TRUST	$2,587.76	$2,587.76
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.68	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.68	$628.68
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.68	$1,257.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.92	$1,886.04
07/15/2024	BILL	RUST, ASHLEY	$2,514.96	$2,514.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.49	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.49	$610.49
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-609.63	$1,220.98
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-611.57	$1,830.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.29	$2,442.18
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215776. REASON: AMENDMENT TO RE 2024	$611.57	$2,445.47
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-611.57	$1,833.90
07/14/2023	BILL	RUST, ASHLEY	$2,445.47	$2,445.47
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.23	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.23	$592.23
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.23	$1,184.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.24	$1,776.69
07/19/2022	BILL	RUST, ASHLEY	$2,368.93	$2,368.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.20	$574.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.20	$1,148.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.21	$1,722.60
07/14/2021	BILL	RUST, ASHLEY	$2,296.81	$2,296.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.09	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.09	$575.09
09/11/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-575.09	$1,150.18
08/12/2020	PAYMENT	HAFFNER, MARION CHECK	$-575.12	$1,725.27
07/13/2020	BILL	HAFFNER, MARION F TTEE	$2,300.39	$2,300.39
03/05/2020	PAYMENT	HAFFNER, MARION F CHECK	$-560.17	$0.00
01/09/2020	PAYMENT	HAFFNER, MARION F CHECK	$-560.17	$560.17
09/12/2019	PAYMENT	HAFFNER, MARION CHECK	$-560.17	$1,120.34
08/21/2019	PAYMENT	HAFFNER, MARION F CHECK	$-560.19	$1,680.51
07/15/2019	BILL	HAFFNER, MARION F TTEE	$2,240.70	$2,240.70
01/28/2019	PAYMENT	HAFFNER, MARION F CHECK	$-534.68	$0.00
11/01/2018	PAYMENT	HAFFNER, MARION CHECK	$-534.68	$534.68
08/31/2018	PAYMENT	HAFFNER, MARION F CHECK	$-534.68	$1,069.36
07/26/2018	PAYMENT	HAFFNER, MARION F TTEE CHECK	$-534.68	$1,604.04
07/12/2018	BILL	HAFFNER, MARION F TTEE	$2,138.72	$2,138.72
12/04/2017	PAYMENT	HAFFNER, MARION F TTEE CHECK	$-623.94	$0.00
07/25/2017	PAYMENT	HAFFNER, MARION F TTEE CHECK	$-1,871.85	$623.94
07/14/2017	BILL	HAFFNER, MARION F TTEE	$2,495.79	$2,495.79
02/17/2017	PAYMENT	HAFFNER, MARION F TTEE CHECK	$-628.43	$0.00
01/06/2017	PAYMENT	HAFFNER, MARION F TTEE CHECK	$-628.43	$628.43
08/04/2016	PAYMENT	HAFFNER, MARION F TTEE CHECK	$-1,256.87	$1,256.86
07/12/2016	BILL	HAFFNER, MARION F TTEE	$2,513.73	$2,513.73
01/22/2016	PAYMENT	HEFFNER, MARION F TT CHECK	$-634.88	$0.00
11/23/2015	PAYMENT	MARION HAFFNER CHECK	$-634.88	$634.88
10/13/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-634.88	$1,269.76
08/12/2015	PAYMENT	CAPLES, LARRY W & CAROLYN M CHECK	$-634.91	$1,904.64
07/14/2015	BILL	CAPLES, LARRY W & CAROLYN M	$2,539.55	$2,539.55
03/02/2015	PAYMENT	CAPLES, LARRY W & CAROLYN M CHECK	$-613.22	$0.00
12/22/2014	PAYMENT	CAPLES, LARRY W & CAROLYN M CHECK	$-613.22	$613.22
09/25/2014	PAYMENT	CAPLES, LARRY W & CAROLYN M CHECK	$-613.22	$1,226.44
08/08/2014	PAYMENT	CAPLES, LARRY W & CAROLYN M CHECK	$-613.25	$1,839.66
07/17/2014	BILL	CAPLES, LARRY W & CAROLYN M	$2,452.91	$2,452.91
08/15/2013	PAYMENT	GRAHAM, RICHARD S TRUSTEE CHECK	$-2,404.45	$0.00
07/16/2013	BILL	GRAHAM, RICHARD S TRUSTEE	$2,404.45	$2,404.45
08/16/2012	PAYMENT	GRAHAM, RICHARD S TRUSTEE CHECK	$-2,397.47	$0.00
07/13/2012	BILL	GRAHAM, RICHARD S TRUSTEE	$2,397.47	$2,397.47
08/04/2011	PAYMENT	GRAHAM, RICHARD S TRUSTEE CHECK	$-2,376.68	$0.00
07/15/2011	BILL	GRAHAM, RICHARD S TRUSTEE	$2,376.68	$2,376.68
08/12/2010	PAYMENT	GRAHAM, RICHARD S TRUSTEE CHECK	$-2,273.50	$0.00
07/14/2010	BILL	GRAHAM, RICHARD S TRUSTEE	$2,273.50	$2,273.50
08/17/2009	PAYMENT	GRAHAM, RICHARD S TRUSTEE CHECK	$-2,151.97	$0.00
07/13/2009	BILL	GRAHAM, RICHARD S TRUSTEE	$2,151.97	$2,151.97
08/07/2008	PAYMENT	GRAHAM, RICHARD S TRUSTEE CHECK	$-1,972.75	$0.00
07/18/2008	BILL	GRAHAM, RICHARD S TRUSTEE	$1,972.75	$1,972.75
08/16/2007	PAYMENT	GRAHAM, RICHARD S TR	$-1,867.21	$0.00
07/01/2007	BILL	GRAHAM, RICHARD S TRUSTEE	$1,867.21	$1,867.21
08/25/2006	PAYMENT	GRAHAM, RICHARD S TR	$-1,759.40	$0.00
07/01/2006	BILL	GRAHAM, RICHARD S TRUSTEE	$1,759.40	$1,759.40
08/18/2005	PAYMENT	GRAHAM, RICHARD S TR	$-1,609.52	$0.00
07/01/2005	BILL	GRAHAM, RICHARD S TRUSTEE	$1,609.52	$1,609.52
08/18/2004	PAYMENT	GRAHAM, RICHARD S TR	$-1,424.57	$0.00
07/01/2004	BILL	GRAHAM, RICHARD S TRUSTEE	$1,424.57	$1,424.57
08/19/2003	PAYMENT	GRAHAM, RICHARD S TR	$-1,345.19	$0.00
07/01/2003	BILL	GRAHAM, RICHARD S TRUSTEE	$1,345.19	$1,345.19
08/20/2002	PAYMENT	GRAHAM, RICHARD S	$-1,294.07	$0.00
07/01/2002	BILL	GRAHAM, RICHARD S	$1,294.07	$1,294.07
08/17/2001	PAYMENT	GRAHAM, RICHARD S	$-1,282.29	$0.00
07/01/2001	BILL	GRAHAM, RICHARD S	$1,282.29	$1,282.29
08/23/2000	PAYMENT	GRAHAM, RICHARD S	$-1,242.60	$0.00
07/01/2000	BILL	GRAHAM, RICHARD S	$1,242.60	$1,242.60
08/18/1999	PAYMENT	GRAHAM, RICHARD S	$-1,241.72	$0.00
07/01/1999	BILL	GRAHAM, RICHARD S	$1,241.72	$1,241.72
08/13/1998	PAYMENT	GRAHAM, RICHARD S	$-1,259.89	$0.00
07/01/1998	BILL	GRAHAM, RICHARD S	$1,259.89	$1,259.89
08/15/1997	PAYMENT	GRAHAM, RICHARD S	$-1,239.46	$0.00
07/01/1997	BILL	GRAHAM, RICHARD S	$1,239.46	$1,239.46
08/15/1996	PAYMENT	GRAHAM, RICHARD S	$-1,271.19	$0.00
07/01/1996	BILL	GRAHAM, RICHARD S	$1,271.19	$1,271.19
08/18/1995	PAYMENT		$-1,189.59	$0.00
07/01/1995	BILL	GRAHAM, RICHARD S	$1,189.59	$1,189.59
03/08/1995	PAYMENT		$-280.90	$0.00
12/30/1994	PAYMENT		$-280.89	$280.90
10/04/1994	PAYMENT		$-280.89	$561.79
08/04/1994	PAYMENT		$-280.89	$842.68
07/01/1994	BILL	GRAHAM, RICHARD S	$1,123.57	$1,123.57
03/10/1994	PAYMENT		$-270.49	$0.00
01/03/1994	PAYMENT		$-270.47	$270.49
10/05/1993	PAYMENT		$-270.47	$540.96
08/04/1993	PAYMENT		$-270.47	$811.43
07/01/1993	BILL	GRAHAM, RICHARD S	$1,081.90	$1,081.90
10/02/1992	PAYMENT		$-523.12	$0.00
09/08/1992	PAYMENT		$-261.55	$523.12
08/20/1992	PAYMENT		$-261.55	$784.67
07/01/1992	BILL	SEALE, ROBERT L	$1,046.22	$1,046.22
12/31/1991	PAYMENT		$-524.89	$0.00
08/20/1991	PAYMENT		$-524.88	$524.89
07/01/1991	BILL	EYLER, WILLIAM E & S L	$1,049.77	$1,049.77
01/07/1991	PAYMENT		$-477.38	$0.00
08/06/1990	PAYMENT		$-477.36	$477.38
07/01/1990	BILL	EYLER, WILLIAM E & S L	$954.74	$954.74
01/02/1990	PAYMENT		$-451.55	$0.00
09/05/1989	PAYMENT		$-451.54	$451.55
07/01/1989	BILL	EYLER, WILLIAM E & S L	$903.09	$903.09
01/02/1989	PAYMENT		$-441.55	$0.00
08/01/1988	PAYMENT		$-441.52	$441.55
07/01/1988	BILL	EYLER, WILLIAM E & S L	$883.07	$883.07
01/04/1988	PAYMENT		$-431.88	$0.00
08/14/1987	PAYMENT		$-431.86	$431.88
07/01/1987	BILL	EYLER, WILLIAM E & S L	$863.74	$863.74
01/05/1987	PAYMENT		$-395.27	$0.00
07/02/1986	PAYMENT		$-395.26	$395.27
07/01/1986	BILL	EYLER,WILLIAM E & S L	$790.53	$790.53