Tax Account 1318-23-212-052

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Owners

BADALA, PETER V
PO BOX 10923
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-212-052
Account Type	Real Estate
Location	127 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,500.77
Currently Due	$875.32

Account ID

1318-23-212-052

Account Type

Real Estate

Location

127 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,500.77

Currently Due

$875.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,500.77
Total	$3,500.77
Paid	$0.00
Balance	$3,500.77
Due	$875.32
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

$3,500.77

Total

$3,500.77

Paid

$0.00

Balance

$3,500.77

Due

$875.32

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	$875.32	$0.00	$875.32	$0.00	$875.32
2	10/06/2025	10/17/2025	Due	$875.15	$0.00	$875.15	$0.00	$1,750.47
3	01/05/2026	01/16/2026	Due	$875.15	$0.00	$875.15	$0.00	$2,625.62
4	03/02/2026	03/13/2026	Due	$875.15	$0.00	$875.15	$0.00	$3,500.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,402.16	$0.00	$3,402.16	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,302.90	$0.00	$3,302.90	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,204.77	$0.00	$3,204.77	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,107.96	$71.42	$3,179.38	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,029.54	$0.00	$3,029.54	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,942.74	$30.61	$2,973.35	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,856.94	$0.00	$2,856.94	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,216.05	$0.00	$3,216.05	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,233.57	$0.00	$3,233.57	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,263.43	$0.00	$3,263.43	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,150.06	$0.00	$3,150.06	$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	1.15	1.15	.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	BADALA, PETER V	$3,500.77	$3,500.77
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-850.48	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-850.48	$850.48
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-850.48	$1,700.96
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-850.72	$2,551.44
07/15/2024	BILL	BADALA, PETER V	$3,402.16	$3,402.16
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-825.66	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-825.66	$825.66
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-824.79	$1,651.32
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-826.79	$2,476.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.66	$3,302.90
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206188. REASON: AMENDMENT TO RE 2024	$826.79	$3,306.56
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-826.79	$2,479.77
07/14/2023	BILL	BADALA, PETER V	$3,306.56	$3,306.56
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-801.19	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-801.19	$801.19
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-801.19	$1,602.38
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-801.20	$2,403.57
07/19/2022	BILL	BADALA, PETER V	$3,204.77	$3,204.77
03/30/2022	PAYMENT	CORELOGIC CHECK	$-71.42	$0.00
03/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-776.99	$71.42
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.34	$848.41
03/18/2022	PAYMENT	SPECIALIZED LOAN SERV CHECK	$-776.99	$808.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.08	$1,585.06
09/28/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-776.99	$1,553.98
08/21/2021	PAYMENT	WEBB, ROBERT S TRUST DTD JUNE CHECK	$-776.99	$2,330.97
07/14/2021	BILL	WEBB, ROBERT S TRUSTEE	$3,107.96	$3,107.96
12/30/2020	PAYMENT	SALLY JO MISHKIND/ROBERT WEBB CHECK	$-757.37	$0.00
12/30/2020	PAYMENT	SALLY JO MISHKIND/ROBERT WEB CHECK	$-757.37	$757.37
09/30/2020	PAYMENT	WEBB, ROBERT & SALLY MISHKIND CHECK	$-757.37	$1,514.74
09/14/2020	PAYMENT	SALLY JO MISHKIND CHECK	$-757.43	$2,272.11
09/14/2020	AMENDMENT	waive pen postal error kp	$-30.30	$3,029.54
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.30	$3,059.84
07/13/2020	BILL	WEBB, ROBERT S TRUSTEE	$3,029.54	$3,029.54
04/18/2020	PAYMENT	ROMA INC CHECK	$-30.61	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$30.61
02/13/2020	PAYMENT	ROMA INC CHECK	$-1,471.36	$29.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.43	$1,500.79
08/20/2019	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-735.68	$1,471.36
08/20/2019	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-735.70	$2,207.04
07/15/2019	BILL	WEBB, ROBERT S TRUSTEE	$2,942.74	$2,942.74
08/02/2018	PAYMENT	SALLY JO MISHKIND CHECK	$-2,856.94	$0.00
07/12/2018	BILL	WEBB, ROBERT S TRUSTEE	$2,856.94	$2,856.94
01/16/2018	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-1,608.02	$0.00
08/10/2017	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-1,608.03	$1,608.02
07/14/2017	BILL	WEBB, ROBERT S TRUSTEE	$3,216.05	$3,216.05
03/07/2017	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-808.39	$0.00
01/12/2017	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-808.39	$808.39
10/17/2016	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-808.39	$1,616.78
08/08/2016	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-808.40	$2,425.17
07/12/2016	BILL	WEBB, ROBERT S TRUSTEE	$3,233.57	$3,233.57
01/19/2016	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-1,631.70	$0.00
09/28/2015	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-815.85	$1,631.70
07/28/2015	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-815.88	$2,447.55
07/14/2015	BILL	WEBB, ROBERT S TRUSTEE	$3,263.43	$3,263.43
03/06/2015	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-787.51	$0.00
01/15/2015	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-787.51	$787.51
10/13/2014	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-787.51	$1,575.02
08/19/2014	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-787.53	$2,362.53
07/17/2014	BILL	WEBB, ROBERT S TRUSTEE	$3,150.06	$3,150.06
03/10/2014	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-768.50	$0.00
01/07/2014	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-768.50	$768.50
11/04/2013	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-799.24	$1,537.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.74	$2,336.24
08/27/2013	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-768.53	$2,305.50
07/16/2013	BILL	WEBB, ROBERT S TRUSTEE	$3,074.03	$3,074.03
01/04/2013	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-1,516.54	$0.00
08/22/2012	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-1,516.56	$1,516.54
07/13/2012	BILL	WEBB, ROBERT S TRUSTEE	$3,033.10	$3,033.10
01/17/2012	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-1,479.32	$0.00
08/24/2011	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-1,479.34	$1,479.32
07/15/2011	BILL	WEBB, ROBERT S TRUSTEE	$2,958.66	$2,958.66
03/09/2011	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-721.77	$0.00
01/11/2011	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-721.77	$721.77
08/17/2010	PAYMENT	WEBB, ROBERT S TRUSTEE CHECK	$-1,443.55	$1,443.54
07/14/2010	BILL	WEBB, ROBERT S TRUSTEE	$2,887.09	$2,887.09
03/08/2010	PAYMENT	1ST AMERICAN CHECK	$-706.02	$0.00
11/13/2009	PAYMENT	OLD REPUBLIC TITLE CHECK	$-706.02	$706.02
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-706.02	$1,412.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-706.02	$2,118.06
07/13/2009	BILL	WEBB, ROBERT S TRUSTEE	$2,824.08	$2,824.08
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-672.05	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-672.05	$672.05
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-672.05	$1,344.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-672.08	$2,016.15
07/18/2008	BILL	WEBB, ROBERT S TRUSTEE	$2,688.23	$2,688.23
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-658.13	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-658.12	$658.13
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-658.12	$1,316.25
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-658.12	$1,974.37
07/01/2007	BILL	WEBB, ROBERT S TRUSTEE	$2,632.49	$2,632.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-641.97	$0.00
12/05/2006	PAYMENT	22	$-641.97	$641.97
10/09/2006	PAYMENT	CHASE, GEORGE & CARO	$-641.97	$1,283.94
08/04/2006	PAYMENT	CHASE, GEORGE & CARO	$-641.97	$1,925.91
07/01/2006	BILL	CHASE, GEORGE & CAROL ANN	$2,567.88	$2,567.88
12/30/2005	PAYMENT	CHASE, GEORGE & CARO	$-1,179.07	$0.00
10/03/2005	PAYMENT	CHASE, GEORGE & CARO	$-589.52	$1,179.07
08/04/2005	PAYMENT	CHASE, GEORGE & CARO	$-589.52	$1,768.59
07/01/2005	BILL	CHASE, GEORGE & CAROL ANN	$2,358.11	$2,358.11
03/02/2005	PAYMENT	CHASE, GEORGE & CARO	$-530.59	$0.00
12/29/2004	PAYMENT	CHASE, GEORGE & CARO	$-530.56	$530.59
09/16/2004	PAYMENT	CHASE, GEORGE & CARO	$-530.56	$1,061.15
07/23/2004	PAYMENT	CHASE, GEORGE & CARO	$-530.56	$1,591.71
07/01/2004	BILL	CHASE, GEORGE & CAROL ANN	$2,122.27	$2,122.27
02/20/2004	PAYMENT	CHASE, GEORGE & CARO	$-506.75	$0.00
01/02/2004	PAYMENT	CHASE, GEORGE & CARO	$-506.75	$506.75
09/30/2003	PAYMENT	CHASE, GEORGE & CARO	$-506.75	$1,013.50
08/11/2003	PAYMENT	CHASE, GEORGE & CARO	$-506.75	$1,520.25
07/01/2003	BILL	CHASE, GEORGE & CAROL ANN	$2,027.00	$2,027.00
12/23/2002	PAYMENT	CHASE, GEORGE & CARO	$-985.31	$0.00
09/23/2002	PAYMENT	CHASE, GEORGE & CARO	$-492.64	$985.31
08/08/2002	PAYMENT	CHASE, GEORGE & CARO	$-492.64	$1,477.95
07/01/2002	BILL	CHASE, GEORGE & CAROL ANN	$1,970.59	$1,970.59
02/26/2002	PAYMENT	CHASE, GEORGE & CARO	$-488.62	$0.00
12/26/2001	PAYMENT	CHASE, GEORGE & CARO	$-488.60	$488.62
10/01/2001	PAYMENT	CHASE, GEORGE & CARO	$-488.60	$977.22
08/09/2001	PAYMENT	CHASE, GEORGE & CARO	$-488.60	$1,465.82
07/01/2001	BILL	CHASE, GEORGE & CAROL ANN	$1,954.42	$1,954.42
08/08/2000	PAYMENT	CHASE, GEORGE & CARO	$-1,462.43	$0.00
07/01/2000	BILL	CHASE, GEORGE & CAROL ANN	$1,462.43	$1,462.43
12/14/1999	PAYMENT	CHASE, GEORGE & CARO	$-730.69	$0.00
10/14/1999	PAYMENT	CHASE, GEORGE & CARO	$-365.34	$730.69
08/12/1999	PAYMENT	CHASE, GEORGE & CARO	$-365.34	$1,096.03
07/01/1999	BILL	CHASE, GEORGE & CAROL ANN	$1,461.37	$1,461.37
02/19/1999	PAYMENT	CHASE, GEORGE & CARO	$-370.41	$0.00
12/23/1998	PAYMENT	CHASE, GEORGE & CARO	$-370.41	$370.41
10/05/1998	PAYMENT	CHASE, GEORGE & CARO	$-370.41	$740.82
08/07/1998	PAYMENT	CHASE, GEORGE & CARO	$-370.41	$1,111.23
07/01/1998	BILL	CHASE, GEORGE & CAROL ANN	$1,481.64	$1,481.64
02/23/1998	PAYMENT	CHASE, GEORGE & CARO	$-363.93	$0.00
12/22/1997	PAYMENT	CHASE, GEORGE & CARO	$-363.91	$363.93
09/15/1997	PAYMENT	CHASE, GEORGE & CARO	$-363.91	$727.84
08/05/1997	PAYMENT	CHASE, GEORGE & CARO	$-363.91	$1,091.75
07/01/1997	BILL	CHASE, GEORGE & CAROL ANN	$1,455.66	$1,455.66
03/03/1997	PAYMENT	CHASE, GEORGE & CARO	$-373.45	$0.00
12/18/1996	PAYMENT	CHASE, GEORGE & CARO	$-373.44	$373.45
10/03/1996	PAYMENT	CHASE, GEORGE & CARO	$-373.44	$746.89
08/05/1996	PAYMENT	CHASE, GEORGE & CARO	$-373.44	$1,120.33
07/01/1996	BILL	CHASE, GEORGE & CAROL ANN	$1,493.77	$1,493.77
02/07/1996	PAYMENT		$-346.37	$0.00
11/29/1995	PAYMENT		$-706.55	$346.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.85	$1,052.92
08/03/1995	PAYMENT		$-346.35	$1,039.07
07/01/1995	BILL	CHASE, GEORGE & CAROL ANN	$1,385.42	$1,385.42
03/07/1995	PAYMENT		$-328.86	$0.00
12/19/1994	PAYMENT		$-328.85	$328.86
09/27/1994	PAYMENT		$-328.85	$657.71
08/08/1994	PAYMENT		$-328.85	$986.56
07/01/1994	BILL	NEFF, CHARLES G	$1,315.41	$1,315.41
01/04/1994	PAYMENT		$-635.01	$0.00
10/08/1993	PAYMENT		$-317.50	$635.01
08/18/1993	PAYMENT		$-317.50	$952.51
07/01/1993	BILL	NEFF, CHARLES G	$1,270.01	$1,270.01
01/06/1993	PAYMENT		$-616.10	$0.00
10/15/1992	PAYMENT		$-308.05	$616.10
08/06/1992	PAYMENT		$-308.05	$924.15
07/01/1992	BILL	NEFF, CHARLES G	$1,232.20	$1,232.20
01/03/1992	PAYMENT		$-620.50	$0.00
10/01/1991	PAYMENT		$-310.25	$620.50
08/27/1991	PAYMENT		$-310.25	$930.75
07/01/1991	BILL	NEFF, CHARLES G	$1,241.00	$1,241.00
01/03/1991	PAYMENT		$-604.56	$0.00
10/10/1990	PAYMENT		$-302.27	$604.56
07/26/1990	PAYMENT		$-302.27	$906.83
07/01/1990	BILL	NEFF, CHARLES G	$1,209.10	$1,209.10
01/03/1990	PAYMENT		$-569.84	$0.00
10/04/1989	PAYMENT		$-284.91	$569.84
08/17/1989	PAYMENT		$-284.91	$854.75
07/01/1989	BILL	NEFF, CHARLES G	$1,139.66	$1,139.66
01/05/1989	PAYMENT		$-558.38	$0.00
10/05/1988	PAYMENT		$-279.18	$558.38
07/20/1988	PAYMENT		$-279.18	$837.56
07/01/1988	BILL	NEFF, CHARLES G	$1,116.74	$1,116.74
01/04/1988	PAYMENT		$-547.93	$0.00
10/06/1987	PAYMENT		$-273.95	$547.93
08/14/1987	PAYMENT		$-273.95	$821.88
07/01/1987	BILL	NEFF, CHARLES G	$1,095.83	$1,095.83
12/30/1986	PAYMENT		$-501.61	$0.00
10/06/1986	PAYMENT		$-250.79	$501.61
08/01/1986	PAYMENT		$-250.79	$752.40
07/01/1986	BILL	NEFF,CHARLES G	$1,003.19	$1,003.19