Tax Account 1318-23-212-045

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Owners

ROBBINS, KARLA G & GUNNER, L J
PO BOX 10446
ZEPHYR COVE, NV 89448

ROBBINS, KARLA G

GUNNER, LORIE JO

Account Summary

Account ID	1318-23-212-045
Account Type	Real Estate
Location	168 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,449.54
Currently Due	$612.52

Account ID

1318-23-212-045

Account Type

Real Estate

Location

168 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,449.54

Currently Due

$612.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,449.54
Total	$2,449.54
Paid	$0.00
Balance	$2,449.54
Due	$612.52
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

$2,449.54

Total

$2,449.54

Paid

$0.00

Balance

$2,449.54

Due

$612.52

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	$612.52	$0.00	$612.52	$0.00	$612.52
2	10/06/2025	10/17/2025	Due	$612.34	$0.00	$612.34	$0.00	$1,224.86
3	01/05/2026	01/16/2026	Due	$612.34	$0.00	$612.34	$0.00	$1,837.20
4	03/02/2026	03/13/2026	Due	$612.34	$0.00	$612.34	$0.00	$2,449.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,455.38	$0.00	$2,455.38	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,287.52	$0.00	$2,287.52	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,117.86	$0.00	$2,117.86	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,959.68	$0.00	$1,959.68	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,947.50	$0.00	$1,947.50	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,880.90	$0.00	$1,880.90	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,795.26	$0.00	$1,795.26	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,165.93	$0.00	$2,165.93	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,179.80	$0.00	$2,179.80	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,198.10	$0.00	$2,198.10	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,134.58	$0.00	$2,134.58	$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	ROBBINS, KARLA G & GUNNER, L J	$2,449.54	$2,449.54
02/28/2025	PAYMENT	CHECK ACH - 100253	$-613.76	$0.00
12/31/2024	PAYMENT	CHECK ACH - 1001185	$-613.76	$613.76
10/10/2024	PAYMENT	CHECK ACH - 100411	$-613.76	$1,227.52
07/29/2024	PAYMENT	CHECK ACH - 1004125	$-614.10	$1,841.28
07/15/2024	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,455.38	$2,455.38
03/08/2024	PAYMENT	ROBBINS, KARLA G CHECK 2915	$-571.83	$0.00
12/27/2023	PAYMENT	ROBBINS, KARLA G CHECK 2903	$-571.83	$571.83
10/07/2023	PAYMENT	ROBBINS, KARLA G CHECK 2896	$-571.35	$1,143.66
08/29/2023	PAYMENT	ROBBINS, KARLA G CHECK 2892	$-572.51	$1,715.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.65	$2,287.52
07/14/2023	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,289.17	$2,289.17
03/05/2023	PAYMENT	ROBBINS, KARLA G & GUNNER, L J CHECK 1617	$-529.46	$0.00
12/19/2022	PAYMENT	ROBBINS, KARLA G & GUNNER, LORIE J CHECK 1611	$-529.46	$529.46
10/14/2022	PAYMENT	ROBBINS, KARLA G & GUNNER, L J CHECK 1607	$-529.46	$1,058.92
08/24/2022	PAYMENT	ROBBINS, KARLA G & GUNNER, LORIE CHECK 1600	$-529.48	$1,588.38
07/19/2022	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,117.86	$2,117.86
08/08/2021	PAYMENT	GUNNER LORIE & ROBBINS, KARLA CHECK	$-1,959.68	$0.00
07/14/2021	BILL	ROBBINS, KARLA G & GUNNER, L J	$1,959.68	$1,959.68
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-486.86	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-486.86	$486.86
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-486.86	$973.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-486.92	$1,460.58
07/13/2020	BILL	ROBBINS, KARLA G & GUNNER, L J	$1,947.50	$1,947.50
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-470.22	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-470.22	$470.22
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-470.22	$940.44
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-470.24	$1,410.66
07/15/2019	BILL	ROBBINS, KARLA G & GUNNER, L J	$1,880.90	$1,880.90
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-448.81	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-448.81	$448.81
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-448.81	$897.62
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-448.83	$1,346.43
07/12/2018	BILL	ROBBINS, KARLA G & GUNNER, L J	$1,795.26	$1,795.26
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-541.48	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-541.48	$541.48
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-541.48	$1,082.96
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-541.49	$1,624.44
07/14/2017	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,165.93	$2,165.93
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-544.95	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-544.95	$544.95
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-544.95	$1,089.90
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-544.95	$1,634.85
07/12/2016	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,179.80	$2,179.80
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-549.52	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-549.52	$549.52
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-549.52	$1,099.04
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-549.54	$1,648.56
07/14/2015	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,198.10	$2,198.10
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-533.64	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-533.64	$533.64
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-533.64	$1,067.28
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-533.66	$1,600.92
07/17/2014	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,134.58	$2,134.58
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-526.68	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-526.68	$526.68
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-526.68	$1,053.36
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-526.70	$1,580.04
07/16/2013	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,106.74	$2,106.74
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-526.04	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-526.04	$526.04
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-526.04	$1,052.08
07/26/2012	PAYMENT	TITLE SOURCE CHECK	$-526.05	$1,578.12
07/13/2012	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,104.17	$2,104.17
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.12	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.12	$509.12
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.12	$1,018.24
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.12	$1,527.36
07/15/2011	BILL	ROBBINS, KARLA G & GUNNER, L J	$2,036.48	$2,036.48
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-487.76	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-487.76	$487.76
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-487.76	$975.52
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-487.77	$1,463.28
07/14/2010	BILL	ROBBINS, KARLA G & GUNNER, L J	$1,951.05	$1,951.05
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-462.84	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-462.84	$462.84
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.84	$925.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.85	$1,388.52
07/13/2009	BILL	ROBBINS, KARLA G & GUNNER, L J	$1,851.37	$1,851.37
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.96	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.96	$424.96
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.96	$849.92
08/04/2008	PAYMENT	44 CHECK	$-424.98	$1,274.88
07/18/2008	BILL	ROBBINS, KARLA G & GUNNER, L J	$1,699.86	$1,699.86
02/18/2008	PAYMENT	ValuTree Real Estate	$-403.63	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-403.62	$403.63
09/26/2007	PAYMENT	ValuTree Real Estate	$-403.62	$807.25
08/14/2007	PAYMENT	VALUE TREE	$-403.62	$1,210.87
07/01/2007	BILL	BUCKLEY, KENNETH W & KERI L	$1,614.49	$1,614.49
02/23/2007	PAYMENT	SUN TRUST	$-381.37	$0.00
01/05/2007	PAYMENT	SUN TRUST MTG	$-381.35	$381.37
10/05/2006	PAYMENT	SUN TRUST MTG	$-381.35	$762.72
08/29/2006	PAYMENT	SUNTRUST MTG	$-381.35	$1,144.07
07/01/2006	BILL	BUCKLEY, KENNETH W & KERI L	$1,525.42	$1,525.42
03/13/2006	PAYMENT	SUNTRUST MTG	$-348.24	$0.00
01/09/2006	PAYMENT	SUNTRUST MTG	$-348.21	$348.24
10/05/2005	PAYMENT	SUNTRUST MTG	$-348.21	$696.45
08/12/2005	PAYMENT	SUNTRUST MTG	$-348.21	$1,044.66
07/01/2005	BILL	BUCKLEY, KENNETH W & KERI L	$1,392.87	$1,392.87
03/04/2005	PAYMENT	SUNTRUST MTG	$-305.67	$0.00
01/05/2005	PAYMENT	SUN TRUST MTGE	$-305.66	$305.67
09/28/2004	PAYMENT	SUNTRUST MTG	$-305.66	$611.33
08/17/2004	PAYMENT	SUNTRUST MTGE	$-305.66	$916.99
07/01/2004	BILL	BUCKLEY, KENNETH W & KERI L	$1,222.65	$1,222.65
03/09/2004	PAYMENT	KENNETH BUCKLEY	$-586.16	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.49	$586.16
08/06/2003	PAYMENT	TSI TITLE & ESCROW	$-574.64	$574.67
07/01/2003	BILL	MCRH INVESTMENT PARTNERSHIP	$1,149.31	$1,149.31
07/29/2002	PAYMENT	MCRH INVESTMENT PART	$-1,095.95	$0.00
07/01/2002	BILL	MCRH INVESTMENT PARTNERSHIP	$1,095.95	$1,095.95
01/14/2002	PAYMENT	MCRH INVESTMENT PART	$-271.92	$0.00
12/04/2001	PAYMENT	MCRH INVESTMENT PART	$-271.91	$271.92
08/22/2001	PAYMENT	MCRH INVESTMENT PART	$-271.91	$543.83
08/01/2001	PAYMENT	MCRH INVESTMENT PART	$-271.91	$815.74
07/01/2001	BILL	MCRH INVESTMENT PARTNERSHIP	$1,087.65	$1,087.65
08/01/2000	PAYMENT	MCRH INVESTMENT PART	$-1,031.79	$0.00
07/01/2000	BILL	MCRH INVESTMENT PARTNERSHIP	$1,031.79	$1,031.79
08/25/1999	PAYMENT	MCRH	$-773.31	$0.00
07/28/1999	PAYMENT	22	$-257.77	$773.31
07/01/1999	BILL	KAAR, HELENA M	$1,031.08	$1,031.08
04/08/1999	PAYMENT	WEST, WILLIAM E & KA	$-272.24	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.47	$272.24
01/07/1999	PAYMENT	WEST, WILLIAM E & KA	$-261.74	$261.77
08/18/1998	PAYMENT	WEST, WILLIAM E & KA	$-261.74	$523.51
08/14/1998	PAYMENT	WEST, WILLIAM E & KA	$-261.74	$785.25
07/01/1998	BILL	WEST, WILLIAM E & KAAR, HELENA	$1,046.99	$1,046.99
03/03/1998	PAYMENT	WEST, WILLIAM E	$-257.97	$0.00
01/13/1998	PAYMENT	WEST, WILLIAM E	$-257.97	$257.97
10/07/1997	PAYMENT	WEST, WILLIAM E	$-257.97	$515.94
08/18/1997	PAYMENT	WEST, WILLIAM E	$-257.97	$773.91
07/01/1997	BILL	WEST, WILLIAM E	$1,031.88	$1,031.88
03/04/1997	PAYMENT	WEST, WILLIAM E	$-264.39	$0.00
01/09/1997	PAYMENT	WEST, WILLIAM E	$-264.37	$264.39
09/13/1996	PAYMENT	WEST, WILLIAM E	$-264.37	$528.76
08/02/1996	PAYMENT	WEST, WILLIAM E	$-264.37	$793.13
07/01/1996	BILL	WEST, WILLIAM E	$1,057.50	$1,057.50
02/05/1996	PAYMENT		$-250.86	$0.00
12/19/1995	PAYMENT		$-250.86	$250.86
09/26/1995	PAYMENT		$-250.86	$501.72
08/15/1995	PAYMENT		$-250.86	$752.58
07/01/1995	BILL	WEST, WILLIAM E	$1,003.44	$1,003.44
04/03/1995	PAYMENT		$-480.04	$0.00
03/31/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$480.04
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.41	$480.04
09/21/1994	PAYMENT		$-235.30	$470.63
08/08/1994	PAYMENT		$-235.30	$705.93
07/01/1994	BILL	WEST, WILLIAM E	$941.23	$941.23
03/17/1994	PAYMENT		$-225.79	$0.00
01/07/1994	PAYMENT		$-225.77	$225.79
10/06/1993	PAYMENT		$-225.77	$451.56
08/17/1993	PAYMENT		$-225.77	$677.33
07/01/1993	BILL	RAHMANI, IRADJ & MAHIN	$903.10	$903.10
12/28/1992	PAYMENT		$-434.73	$0.00
08/07/1992	PAYMENT		$-434.72	$434.73
07/01/1992	BILL	RAHMANI, IRADJ & MAHIN	$869.45	$869.45
03/06/1992	PAYMENT		$-216.99	$0.00
01/21/1992	PAYMENT		$-681.35	$216.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$21.70	$898.34
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.68	$876.64
07/01/1991	BILL	RAHMANI, IRADJ & MAHIN	$867.96	$867.96
01/14/1991	PAYMENT		$-397.86	$0.00
10/05/1990	PAYMENT		$-198.93	$397.86
07/20/1990	PAYMENT		$-198.93	$596.79
07/01/1990	BILL	GARAVENTA FAMILY TRUST	$795.72	$795.72
08/23/1989	PAYMENT		$-755.24	$0.00
07/01/1989	BILL	GARAVENTA FAMILY TRUST	$755.24	$755.24
07/15/1988	PAYMENT		$-737.03	$0.00
07/01/1988	BILL	GARAVENTA FAMILY TRUST	$737.03	$737.03
08/20/1987	PAYMENT		$-718.65	$0.00
07/01/1987	BILL	GARAVENTA FAMILY TRUST	$718.65	$718.65
07/14/1986	PAYMENT		$-657.61	$0.00
07/01/1986	BILL	GARAVENTA FAMILY TRUST	$657.61	$657.61