Tax Account 1318-23-212-066

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Owners

ROBBINS, KARLA G
PO BOX 10446
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-212-066
Account Type	Real Estate
Location	121 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,720.64
Currently Due	$906.88

Account ID

1318-23-212-066

Account Type

Real Estate

Location

121 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,720.64

Currently Due

$906.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,627.72
Total	$3,627.72
Paid	$907.08
Balance	$2,720.64
Due	$906.88
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

$3,627.72

Total

$3,627.72

Paid

$907.08

Balance

$2,720.64

Due

$906.88

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	$907.08	$0.00	$907.08	$907.08	$0.00
2	10/07/2024	10/17/2024	Due	$906.88	$0.00	$906.88	$0.00	$906.88
3	01/06/2025	01/16/2025	Due	$906.88	$0.00	$906.88	$0.00	$1,813.76
4	03/03/2025	03/13/2025	Due	$906.88	$0.00	$906.88	$0.00	$2,720.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,521.88	$0.00	$3,521.88	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,417.41	$0.00	$3,417.41	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,314.57	$0.00	$3,314.57	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,271.81	$0.00	$3,271.81	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,178.06	$0.00	$3,178.06	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,085.50	$0.00	$3,085.50	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,438.18	$34.38	$3,472.56	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,465.14	$0.00	$3,465.14	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,504.04	$36.44	$3,540.48	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,387.08	$33.87	$3,420.95	$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	1.15	.31	.84	.28
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
07/29/2024	PAYMENT	CHECK ACH - 1004123	$-907.08	$2,720.64
07/15/2024	BILL	ROBBINS, KARLA G	$3,627.72	$3,627.72
03/08/2024	PAYMENT	ROBBINS, KARLA G CHECK 2914	$-880.41	$0.00
12/27/2023	PAYMENT	ROBBINS, KARLA CHECK 2902	$-880.41	$880.41
10/07/2023	PAYMENT	ROBBINS, KARLA G CHECK 2895	$-879.59	$1,760.82
08/29/2023	PAYMENT	ROBBINS, KARLA G CHECK 2891	$-881.47	$2,640.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.49	$3,521.88
07/14/2023	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,525.37	$3,525.37
03/05/2023	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK 1616	$-854.35	$0.00
12/19/2022	PAYMENT	GUNNER, LORIE JO & ROBBINS, KARLA G CHECK 1612	$-854.35	$854.35
10/14/2022	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK 1606	$-854.35	$1,708.70
08/24/2022	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK 1601	$-854.36	$2,563.05
07/19/2022	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,417.41	$3,417.41
08/08/2021	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-3,314.57	$0.00
07/14/2021	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,314.57	$3,314.57
08/19/2020	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-3,271.81	$0.00
07/13/2020	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,271.81	$3,271.81
08/16/2019	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-3,178.06	$0.00
07/15/2019	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,178.06	$3,178.06
12/21/2018	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-1,542.74	$0.00
09/17/2018	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-771.37	$1,542.74
08/03/2018	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-771.39	$2,314.11
07/12/2018	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,085.50	$3,085.50
11/09/2017	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-1,719.08	$0.00
09/08/2017	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-1,753.48	$1,719.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.38	$3,472.56
07/14/2017	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,438.18	$3,438.18
12/16/2016	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-1,732.56	$0.00
09/28/2016	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-866.28	$1,732.56
08/15/2016	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-866.30	$2,598.84
07/12/2016	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,465.14	$3,465.14
04/05/2016	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-36.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.40	$36.44
03/04/2016	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-1,752.02	$35.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.04	$1,787.06
08/12/2015	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-1,752.02	$1,752.02
07/14/2015	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,504.04	$3,504.04
01/02/2015	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-1,693.54	$0.00
09/29/2014	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-1,727.41	$1,693.54
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.87	$3,420.95
07/17/2014	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,387.08	$3,387.08
03/04/2014	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-826.70	$0.00
01/07/2014	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-826.70	$826.70
11/25/2013	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-859.77	$1,653.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.07	$2,513.17
08/20/2013	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-826.72	$2,480.10
07/16/2013	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,306.82	$3,306.82
12/21/2012	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-828.97	$0.00
08/27/2012	PAYMENT	GUNNER, LORIE & ROBBINS, KARLA CHECK	$-1,657.94	$828.97
08/15/2012	PAYMENT	33 CHECK	$-828.98	$2,486.91
07/13/2012	BILL	GUNNER, LORIE & ROBBINS, KARLA	$3,315.89	$3,315.89
06/20/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-8,501.00	$0.00
06/04/2012	INTEREST	Monthly Interest	$359.31	$8,501.00
05/01/2012	INTEREST	Monthly Interest	$26.67	$8,141.69
04/02/2012	INTEREST	Monthly Interest	$26.67	$8,115.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$232.84	$8,088.35
03/01/2012	INTEREST	Monthly Interest	$26.67	$7,855.51
02/03/2012	INTEREST	Monthly Interest	$26.67	$7,828.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$149.69	$7,802.17
01/03/2012	INTEREST	Monthly Interest	$26.67	$7,652.48
12/01/2011	INTEREST	Monthly Interest	$26.67	$7,625.81
11/10/2011	INTEREST	Monthly Interest	$26.67	$7,599.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$83.16	$7,572.47
10/04/2011	INTEREST	Monthly Interest	$26.67	$7,489.31
09/01/2011	INTEREST	Monthly Interest	$26.67	$7,462.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.26	$7,435.97
08/01/2011	INTEREST	Monthly Interest	$26.67	$7,402.71
07/26/2011	INTEREST	Monthly Interest	$26.67	$7,376.04
07/15/2011	BILL	VILLALOBOS, ALFRED R TRUSTEE	$3,326.35	$7,349.37
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$4,023.02
06/03/2011	INTEREST	Monthly Interest	$320.06	$4,009.02
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,688.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$224.04	$3,680.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$144.03	$3,456.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$80.02	$3,312.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.01	$3,232.62
07/14/2010	BILL	VILLALOBOS, ALFRED R TRUSTEE	$3,200.61	$3,200.61
08/13/2009	PAYMENT	ARVCO PROPERTIES CHECK	$-3,017.30	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R TRUSTEE	$3,017.30	$3,017.30
08/07/2008	PAYMENT	ARVCO PROPERTIES CHECK	$-2,756.41	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,756.41	$2,756.41
08/10/2007	PAYMENT	ARVCO PROPERTIES'	$-2,592.68	$0.00
07/01/2007	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,592.68	$2,592.68
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-607.81	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-607.81	$607.81
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-607.81	$1,215.62
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-607.81	$1,823.43
07/01/2006	BILL	POOR, JAMES J & PAULA S	$2,431.24	$2,431.24
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-580.60	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-580.60	$580.60
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-580.60	$1,161.20
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-580.60	$1,741.80
07/01/2005	BILL	POOR, JAMES J & PAULA S	$2,322.40	$2,322.40
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-541.34	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-541.32	$541.34
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-541.32	$1,082.66
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-541.32	$1,623.98
07/01/2004	BILL	POOR, JAMES J & PAULA S	$2,165.30	$2,165.30
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-516.87	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-516.84	$516.87
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-516.84	$1,033.71
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-516.84	$1,550.55
07/01/2003	BILL	POOR, JAMES J & PAULA S	$2,067.39	$2,067.39
08/08/2002	PAYMENT	LINDSEY, PATRICIA A	$-2,015.10	$0.00
07/01/2002	BILL	LINDSEY, PATRICIA A ET AL*	$2,015.10	$2,015.10
08/06/2001	PAYMENT	LINDSEY, PATRICIA A	$-2,140.35	$0.00
07/01/2001	BILL	LINDSEY, PATRICIA A ET AL*	$2,140.35	$2,140.35
08/04/2000	PAYMENT	LINDSEY, PATRICIA A	$-1,772.46	$0.00
07/01/2000	BILL	LINDSEY, PATRICIA A ET AL*	$1,772.46	$1,772.46
07/27/1999	PAYMENT	LINDSEY, PATRICIA A	$-1,771.15	$0.00
07/01/1999	BILL	LINDSEY, PATRICIA A ET AL*	$1,771.15	$1,771.15
08/07/1998	PAYMENT	LINDSEY, PATRICIA A	$-1,797.50	$0.00
07/01/1998	BILL	LINDSEY, PATRICIA A ET AL*	$1,797.50	$1,797.50
08/12/1997	PAYMENT	LINDSEY, PATRICIA A	$-1,766.64	$0.00
07/01/1997	BILL	LINDSEY, PATRICIA A ET AL*	$1,766.64	$1,766.64
08/12/1996	PAYMENT	LINDSEY, PATRICIA A	$-1,813.90	$0.00
07/01/1996	BILL	LINDSEY, PATRICIA A ET AL*	$1,813.90	$1,813.90
08/01/1995	PAYMENT		$-1,792.86	$0.00
07/01/1995	BILL	LINDSEY, PATRICIA A	$1,792.86	$1,792.86
08/02/1994	PAYMENT		$-1,696.50	$0.00
07/01/1994	BILL	LINDSEY, PATRICIA A	$1,696.50	$1,696.50
08/02/1993	PAYMENT		$-1,644.50	$0.00
07/01/1993	BILL	LINDSEY, PATRICIA A	$1,644.50	$1,644.50
08/05/1992	PAYMENT		$-1,602.47	$0.00
07/01/1992	BILL	LINDSEY, PATRICIA A	$1,602.47	$1,602.47
09/27/1991	PAYMENT		$-1,216.95	$0.00
08/14/1991	PAYMENT		$-405.65	$1,216.95
07/01/1991	BILL	WENTZEL, DAN R & GLORIA F	$1,622.60	$1,622.60
03/06/1991	PAYMENT		$-412.18	$0.00
01/14/1991	PAYMENT		$-412.15	$412.18
10/10/1990	PAYMENT		$-412.15	$824.33
08/09/1990	PAYMENT		$-412.15	$1,236.48
07/01/1990	BILL	WENTZEL, DAN R & GLORIA F	$1,648.63	$1,648.63
03/06/1990	PAYMENT		$-388.44	$0.00
12/12/1989	PAYMENT		$-388.42	$388.44
10/05/1989	PAYMENT		$-388.42	$776.86
08/21/1989	PAYMENT		$-388.42	$1,165.28
07/01/1989	BILL	WENTZEL, DAN R & GLORIA F	$1,553.70	$1,553.70
03/07/1989	PAYMENT		$-381.43	$0.00
12/08/1988	PAYMENT		$-381.42	$381.43
09/26/1988	PAYMENT		$-381.42	$762.85
07/27/1988	PAYMENT		$-381.42	$1,144.27
07/01/1988	BILL	WENTZEL, DAN R & GLORIA F	$1,525.69	$1,525.69
03/02/1988	PAYMENT		$-374.95	$0.00
01/08/1988	PAYMENT		$-374.93	$374.95
10/12/1987	PAYMENT		$-374.93	$749.88
08/13/1987	PAYMENT		$-374.93	$1,124.81
07/01/1987	BILL	WENTZEL, DAN R & GLORIA F	$1,499.74	$1,499.74
04/06/1987	PAYMENT		$-740.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$39.38	$740.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.75	$701.43
11/13/1986	PAYMENT		$-735.79	$687.68
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$34.38	$1,423.47
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$13.75	$1,389.09
07/01/1986	BILL	HAAS,CARL H TRUST	$1,375.34	$1,375.34