Tax Account 1318-23-212-059

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Owners

HEROLD TRUSTS 1990 & 2001
673 AUWINA ST
KAILUA, HI 96734

HEROLD, JAMES R & FABIENNE P

HEROLD TRUST 1990

HEROLD, JAMES RANDALL TTEE 1/2

HEROLD REVOCABLE TRUST 2001

HEROLD, FABIENNE PAULE TTEE 1/2

Account Summary

Account ID	1318-23-212-059
Account Type	Real Estate
Location	123 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-212-059

Account Type

Real Estate

Location

123 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,830.01
Total	$2,830.01
Paid	$2,830.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,830.01

Total

$2,830.01

Paid

$2,830.01

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$707.69	$0.00	$707.69	$707.69	$0.00
2	10/07/2024	10/17/2024	Paid	$707.44	$0.00	$707.44	$707.44	$0.00
3	01/06/2025	01/16/2025	Paid	$707.44	$0.00	$707.44	$707.44	$0.00
4	03/03/2025	03/13/2025	Paid	$707.44	$0.00	$707.44	$707.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,748.82	$27.45	$2,776.27	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,666.81	$27.74	$2,694.55	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,585.73	$0.00	$2,585.73	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,510.16	$0.00	$2,510.16	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,438.22	$0.00	$2,438.22	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,367.08	$82.85	$2,449.93	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,740.30	$0.00	$2,740.30	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,684.72	$0.00	$2,684.72	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,679.77	$0.00	$2,679.77	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,582.12	$0.00	$2,582.12	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/13/2024	PAYMENT	CHECK ACH - 100021	$-1,414.88	$0.00
08/06/2024	PAYMENT	CHECK ACH - 1003206	$-1,415.13	$1,414.88
07/15/2024	BILL	HEROLD TRUSTS 1990 & 2001	$2,830.01	$2,830.01
03/11/2024	PAYMENT	HEROLD, JAMES & FABIENNE CHECK 3578	$-659.40	$0.00
11/21/2023	PAYMENT	HEROLD, JAMES & FABIENNE CHECK 3635	$-1,400.78	$659.40
11/08/2023	PAYMENT	JAMES AND FABIENNE HEROLD ACH FY2023 PROPERTY TAX REFUND	$-27.74	$2,060.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.45	$2,087.92
08/14/2023	PAYMENT	HEROLD, JAMES & FABIENNE SYS 3692 ORIG: CHECK	$-688.35	$2,060.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.04	$2,748.82
08/14/2023	ADJUSTMENT	HEROLD, JAMES & FABIENNE CHECK 3692 VOIDED PAYMENT: 1189417. REASON: AMENDMENT TO RE 2024	$688.35	$2,752.86
08/04/2023	PAYMENT	HEROLD, JAMES & FABIENNE CHECK 3692	$-688.35	$2,064.51
07/14/2023	BILL	HEROLD TRUSTS 1990 & 2001	$2,752.86	$2,752.86
01/15/2023	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK 3541	$-638.96	$0.00
11/22/2022	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK 3516	$-722.18	$638.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.07	$1,361.14
10/14/2022	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK 3497	$-666.70	$1,360.07
09/16/2022	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK 3472	$-666.71	$2,026.77
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.67	$2,693.48
07/19/2022	BILL	HEROLD, JAMES R & FABIENNE P	$2,666.81	$2,666.81
03/08/2022	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-646.43	$0.00
01/11/2022	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-646.43	$646.43
09/28/2021	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-646.43	$1,292.86
08/15/2021	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-646.44	$1,939.29
07/14/2021	BILL	HEROLD, JAMES R & FABIENNE P	$2,585.73	$2,585.73
03/10/2021	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-627.53	$0.00
01/04/2021	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-627.53	$627.53
09/01/2020	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-627.53	$1,255.06
08/06/2020	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-627.57	$1,882.59
07/13/2020	BILL	HEROLD, JAMES R & FABIENNE P	$2,510.16	$2,510.16
03/12/2020	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-609.55	$0.00
12/10/2019	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-609.55	$609.55
10/10/2019	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-609.55	$1,219.10
08/06/2019	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-609.57	$1,828.65
07/15/2019	BILL	HEROLD, JAMES R & FABIENNE P	$2,438.22	$2,438.22
04/16/2019	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-1,266.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.18	$1,266.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.67	$1,207.21
10/11/2018	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-591.77	$1,183.54
08/01/2018	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-591.77	$1,775.31
07/12/2018	BILL	HEROLD, JAMES R & FABIENNE P	$2,367.08	$2,367.08
12/31/2017	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-685.07	$0.00
12/18/2017	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-685.07	$685.07
09/19/2017	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-685.07	$1,370.14
08/07/2017	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-685.09	$2,055.21
07/14/2017	BILL	HEROLD, JAMES R & FABIENNE P	$2,740.30	$2,740.30
01/30/2017	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-671.18	$0.00
12/22/2016	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-671.18	$671.18
10/13/2016	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-671.18	$1,342.36
08/15/2016	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-671.18	$2,013.54
07/12/2016	BILL	HEROLD, JAMES R & FABIENNE P	$2,684.72	$2,684.72
03/09/2016	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-669.94	$0.00
12/30/2015	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-669.94	$669.94
09/08/2015	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-669.94	$1,339.88
08/07/2015	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-669.95	$2,009.82
07/14/2015	BILL	HEROLD, JAMES R & FABIENNE P	$2,679.77	$2,679.77
03/04/2015	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-645.53	$0.00
01/07/2015	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-645.53	$645.53
10/08/2014	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-645.53	$1,291.06
07/28/2014	PAYMENT	HEROLD, JAMES R & FABIENNE P CHECK	$-645.53	$1,936.59
07/17/2014	BILL	HEROLD, JAMES R & FABIENNE P	$2,582.12	$2,582.12
03/05/2014	PAYMENT	GARBER, PAUL E & BARBARA N TTE CHECK	$-629.84	$0.00
01/13/2014	PAYMENT	GARBER, PAUL E & BARBARA N TTE CHECK	$-629.84	$629.84
10/08/2013	PAYMENT	GARBER, PAUL E & BARBARA N TTE CHECK	$-629.84	$1,259.68
08/22/2013	PAYMENT	GARBER, PAUL E & BARBARA N TTE CHECK	$-629.84	$1,889.52
07/16/2013	BILL	GARBER, PAUL E & BARBARA N TTE	$2,519.36	$2,519.36
03/11/2013	PAYMENT	GARBER, PAUL E & BARBARA N TTE CHECK	$-614.74	$0.00
01/11/2013	PAYMENT	GARBER, PAUL E & BARBARA N TTE CHECK	$-614.74	$614.74
09/18/2012	PAYMENT	GARBER, PAUL E & BARBARA N TTE CHECK	$-614.74	$1,229.48
08/15/2012	PAYMENT	GARBER, PAUL E & BARBARA N TTE CHECK	$-614.75	$1,844.22
07/13/2012	BILL	GARBER, PAUL E & BARBARA N TTE	$2,458.97	$2,458.97
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-600.28	$0.00
01/09/2012	PAYMENT	BAC TAX SVC CHECK	$-600.28	$600.28
10/06/2011	PAYMENT	BAC TAX SVC CHECK	$-600.28	$1,200.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-600.31	$1,800.84
07/15/2011	BILL	GARBER, PAUL E & BARBARA N TTE	$2,401.15	$2,401.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-586.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-586.28	$586.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-586.28	$1,172.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-586.29	$1,758.84
07/14/2010	BILL	GARBER, PAUL E & BARBARA N TTE	$2,345.13	$2,345.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-574.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-574.37	$574.37
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-574.37	$1,148.74
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-574.37	$1,723.11
07/13/2009	BILL	GARBER, PAUL E & BARBARA N TTE	$2,297.48	$2,297.48
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-546.07	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-546.07	$546.07
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-546.07	$1,092.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-546.07	$1,638.21
07/18/2008	BILL	GARBER, PAUL E & BARBARA N TTE	$2,184.28	$2,184.28
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-535.80	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-535.80	$535.80
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-535.80	$1,071.60
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-535.80	$1,607.40
07/01/2007	BILL	GARBER, PAUL E & BARBARA N TTE	$2,143.20	$2,143.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-523.22	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-523.21	$523.22
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-523.21	$1,046.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-523.21	$1,569.64
07/01/2006	BILL	GARBER, PAUL E & BARBARA N TTE	$2,092.85	$2,092.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-498.48	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-498.46	$498.48
08/25/2005	PAYMENT	22	$-498.46	$996.94
08/12/2005	PAYMENT	GARBER, PAUL E & BAR	$-498.46	$1,495.40
07/01/2005	BILL	GARBER, PAUL E & BARBARA N TTE	$1,993.86	$1,993.86
03/04/2005	PAYMENT	GARBER, PAUL & BARBA	$-461.60	$0.00
01/10/2005	PAYMENT	GARBER, PAUL & BARBA	$-461.57	$461.60
10/05/2004	PAYMENT	GARBER, PAUL & BARBA	$-461.57	$923.17
08/25/2004	PAYMENT	GARBER, PAUL & BARBA	$-461.57	$1,384.74
07/01/2004	BILL	GARBER, PAUL & BARBARA N	$1,846.31	$1,846.31
03/08/2004	PAYMENT	GARBER, PAUL & BARBA	$-439.83	$0.00
01/12/2004	PAYMENT	GARBER, PAUL & BARBA	$-439.81	$439.83
10/14/2003	PAYMENT	GARBER, PAUL & BARBA	$-439.81	$879.64
08/18/2003	PAYMENT	GARBER, PAUL & BARBA	$-439.81	$1,319.45
07/01/2003	BILL	GARBER, PAUL & BARBARA N	$1,759.26	$1,759.26
04/01/2003	PAYMENT	GARBER, PAUL & BARBA	$-441.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.00	$441.98
01/13/2003	PAYMENT	GARBER, PAUL & BARBA	$-424.96	$424.98
10/09/2002	PAYMENT	GARBER, PAUL & BARBA	$-424.96	$849.94
08/21/2002	PAYMENT	GARBER, PAUL & BARBA	$-424.96	$1,274.90
07/01/2002	BILL	GARBER, PAUL & BARBARA N	$1,699.86	$1,699.86
03/07/2002	PAYMENT	GARBER, PAUL & BARBA	$-422.09	$0.00
01/09/2002	PAYMENT	GARBER, PAUL & BARBA	$-422.08	$422.09
10/04/2001	PAYMENT	GARBER, PAUL & BARBA	$-422.08	$844.17
08/21/2001	PAYMENT	GARBER, PAUL & BARBA	$-422.08	$1,266.25
07/01/2001	BILL	GARBER, PAUL & BARBARA N	$1,688.33	$1,688.33
03/08/2001	PAYMENT	GARBER, PAUL & BARBA	$-335.21	$0.00
01/05/2001	PAYMENT	GARBER, PAUL & BARBA	$-335.18	$335.21
09/27/2000	PAYMENT	GARBER, PAUL & BARBA	$-335.18	$670.39
08/16/2000	PAYMENT	GARBER, PAUL & BARBA	$-335.18	$1,005.57
07/01/2000	BILL	GARBER, PAUL & BARBARA N	$1,340.75	$1,340.75
03/02/2000	PAYMENT	GARBER, PAUL & BARBA	$-334.95	$0.00
01/03/2000	PAYMENT	GARBER, PAUL & BARBA	$-334.95	$334.95
09/22/1999	PAYMENT	GARBER, PAUL & BARBA	$-334.95	$669.90
08/12/1999	PAYMENT	GARBER, PAUL & BARBA	$-334.95	$1,004.85
07/01/1999	BILL	GARBER, PAUL & BARBARA N	$1,339.80	$1,339.80
02/10/1999	PAYMENT	GARBER, PAUL & BARBA	$-340.49	$0.00
02/01/1999	PAYMENT	GARBER, PAUL & BARBA	$-1,130.43	$340.49
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.29	$1,470.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.05	$1,409.63
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.62	$1,375.58
07/01/1998	BILL	GARBER, PAUL & BARBARA N	$1,361.96	$1,361.96
03/10/1998	PAYMENT	GARBER, PAUL & BARBA	$-335.49	$0.00
01/05/1998	PAYMENT	GARBER, PAUL & BARBA	$-335.48	$335.49
10/03/1997	PAYMENT	GARBER, PAUL & BARBA	$-335.48	$670.97
08/11/1997	PAYMENT	GARBER, PAUL & BARBA	$-335.48	$1,006.45
07/01/1997	BILL	GARBER, PAUL & BARBARA N	$1,341.93	$1,341.93
03/03/1997	PAYMENT	GARBER, PAUL & BARBA	$-344.17	$0.00
01/13/1997	PAYMENT	GARBER, PAUL & BARBA	$-344.17	$344.17
10/02/1996	PAYMENT	GARBER, PAUL & BARBA	$-344.17	$688.34
08/16/1996	PAYMENT	GARBER, PAUL & BARBA	$-344.17	$1,032.51
07/01/1996	BILL	GARBER, PAUL & BARBARA N	$1,376.68	$1,376.68
03/01/1996	PAYMENT		$-320.64	$0.00
12/28/1995	PAYMENT		$-320.63	$320.64
09/26/1995	PAYMENT		$-320.63	$641.27
08/22/1995	PAYMENT		$-320.63	$961.90
07/01/1995	BILL	GARBER, PAUL & BARBARA N	$1,282.53	$1,282.53
03/09/1995	PAYMENT		$-299.15	$0.00
01/04/1995	PAYMENT		$-299.15	$299.15
10/05/1994	PAYMENT		$-299.15	$598.30
08/24/1994	PAYMENT		$-299.15	$897.45
07/01/1994	BILL	GARBER, PAUL & BARBARA N	$1,196.60	$1,196.60
03/08/1994	PAYMENT		$-288.57	$0.00
01/07/1994	PAYMENT		$-288.57	$288.57
10/05/1993	PAYMENT		$-288.57	$577.14
08/13/1993	PAYMENT		$-288.57	$865.71
07/01/1993	BILL	GARBER, PAUL & BARBARA N	$1,154.28	$1,154.28
03/01/1993	PAYMENT		$-279.45	$0.00
12/21/1992	PAYMENT		$-279.44	$279.45
10/14/1992	PAYMENT		$-279.44	$558.89
08/11/1992	PAYMENT		$-279.44	$838.33
07/01/1992	BILL	GARBER, PAUL & BARBARA N	$1,117.77	$1,117.77
03/06/1992	PAYMENT		$-270.80	$0.00
01/08/1992	PAYMENT		$-270.78	$270.80
10/09/1991	PAYMENT		$-270.78	$541.58
09/13/1991	PAYMENT		$-281.61	$812.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.83	$1,093.97
07/01/1991	BILL	JACOBSON, PHILIP SAUL & CORRIN	$1,083.14	$1,083.14
01/09/1991	PAYMENT		$-510.54	$0.00
07/11/1990	PAYMENT		$-510.52	$510.54
07/01/1990	BILL	JACOBSON, PHILIP SAUL & CORRIN	$1,021.06	$1,021.06
09/06/1989	PAYMENT		$-970.06	$0.00
07/01/1989	BILL	CHAMPION, DARRELL ETAL	$970.06	$970.06
08/10/1988	PAYMENT		$-949.23	$0.00
07/01/1988	BILL	CHAMPION, DARRELL ETAL	$949.23	$949.23
08/24/1987	PAYMENT		$-927.11	$0.00
07/01/1987	BILL	CHAMPION, DARRELL ETAL	$927.11	$927.11
07/23/1986	PAYMENT		$-850.67	$0.00
07/01/1986	BILL	CHAMPION,DARRELL ETAL	$850.67	$850.67