Tax Account 1318-23-213-004

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Owners

RUBICONR460REP1004 LLC
9957 BERRYMAN WAY
LAS VEGAS, NV 89148

Account Summary

Account ID	1318-23-213-004
Account Type	Real Estate
Location	84 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$2,179.80
Currently Due	$726.60

Account ID

1318-23-213-004

Account Type

Real Estate

Location

84 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$2,179.80

Currently Due

$726.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.63
Total	$2,906.63
Paid	$726.83
Balance	$2,179.80
Due	$726.60
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,906.63

Total

$2,906.63

Paid

$726.83

Balance

$2,179.80

Due

$726.60

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.83	$0.00	$726.83	$726.83	$0.00
2	10/07/2024	10/17/2024	Due	$726.60	$0.00	$726.60	$0.00	$726.60
3	01/06/2025	01/16/2025	Due	$726.60	$0.00	$726.60	$0.00	$1,453.20
4	03/03/2025	03/13/2025	Due	$726.60	$0.00	$726.60	$0.00	$2,179.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,768.58	$0.00	$2,768.58	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,563.66	$0.00	$2,563.66	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,373.48	$23.73	$2,397.21	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,336.14	$0.00	$2,336.14	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,275.90	$0.00	$2,275.90	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,172.31	$0.00	$2,172.31	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,528.03	$0.00	$2,528.03	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,545.56	$25.46	$2,571.02	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,571.26	$0.00	$2,571.26	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,481.74	$0.00	$2,481.74	$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	.30	.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
08/06/2024	PAYMENT	CHECK ACH - 3000125	$-726.83	$2,179.80
07/15/2024	BILL	FISCHER-BARILE FAMILY TRUST	$2,906.63	$2,906.63
12/22/2023	PAYMENT	D. FISCHER FISCHER-BARILE GOVACH ACH - 314601866	$-1,384.12	$0.00
09/26/2023	PAYMENT	DOUG FISCHER GOVACH ACH - 311163654	$-691.96	$1,384.12
08/14/2023	PAYMENT	V BARILE SYS ACH - 309296716 ORIG: GOVACH	$-692.50	$2,076.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.49	$2,768.58
08/14/2023	ADJUSTMENT	V BARILE GOVACH ACH - 309296716 VOIDED PAYMENT: 1221375. REASON: AMENDMENT TO RE 2024	$692.50	$2,769.07
08/14/2023	PAYMENT	V BARILE GOVACH ACH - 309296716	$-692.50	$2,076.57
07/14/2023	BILL	FISCHER-BARILE FAMILY TRUST	$2,769.07	$2,769.07
02/24/2023	PAYMENT	DOUG FISCHER GOVACH ACH - 301496270	$-640.91	$0.00
12/29/2022	PAYMENT	DOUG FISCHER GOVACH ACH - 299102836	$-640.91	$640.91
09/29/2022	PAYMENT	DOUG FISCHER GOVACH ACH - 295600650	$-640.91	$1,281.82
08/01/2022	PAYMENT	DOUG FISCHER GOVACH ACH - 293163110	$-640.93	$1,922.73
07/19/2022	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,563.66	$2,563.66
02/22/2022	PAYMENT	FISCHER, DOUG CREDIT: D	$-593.37	$0.00
01/03/2022	PAYMENT	FISCHER, DOUG CREDIT: D	$-593.37	$593.37
10/26/2021	PAYMENT	FISCHER, DOUGLAS CREDIT: D	$-617.10	$1,186.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.73	$1,803.84
08/10/2021	PAYMENT	VERAANN BARILE CREDIT: D	$-593.37	$1,780.11
07/14/2021	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,373.48	$2,373.48
03/01/2021	PAYMENT	FISCHER, DOUG CREDIT: D	$-584.02	$0.00
10/04/2020	PAYMENT	FISCHER, DOUGLAS D CREDIT: D	$-584.02	$584.02
10/03/2020	PAYMENT	FISCHER, DOUG CREDIT: D	$-584.02	$1,168.04
07/27/2020	PAYMENT	BARILE, VERA CREDIT: D	$-584.08	$1,752.06
07/13/2020	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,336.14	$2,336.14
02/20/2020	PAYMENT	FISCHER, DOUGLAS CREDIT: D	$-568.97	$0.00
12/30/2019	PAYMENT	BARILE, VERAANN CREDIT: D	$-568.97	$568.97
09/30/2019	PAYMENT	VERA ANN BARILE CHECK	$-568.97	$1,137.94
08/20/2019	PAYMENT	FISCHER, BARILE, V CHECK	$-568.99	$1,706.91
07/15/2019	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,275.90	$2,275.90
02/20/2019	PAYMENT	FISCHER, DOUGLAS CHECK	$-543.07	$0.00
12/31/2018	PAYMENT	FISCHER, DOUGLAS CHECK	$-543.07	$543.07
09/26/2018	PAYMENT	FISCHER, DOUGLAS CHECK	$-543.07	$1,086.14
07/24/2018	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-543.10	$1,629.21
07/12/2018	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,172.31	$2,172.31
03/01/2018	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-632.00	$0.00
12/31/2017	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-632.00	$632.00
09/28/2017	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-632.00	$1,264.00
08/25/2017	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-632.03	$1,896.00
07/14/2017	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,528.03	$2,528.03
03/01/2017	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-1,298.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.46	$1,298.24
10/03/2016	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-636.39	$1,272.78
08/13/2016	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-636.39	$1,909.17
07/12/2016	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,545.56	$2,545.56
03/09/2016	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-642.81	$0.00
01/11/2016	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-642.81	$642.81
10/01/2015	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-642.81	$1,285.62
08/11/2015	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-642.83	$1,928.43
07/14/2015	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,571.26	$2,571.26
03/06/2015	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-620.43	$0.00
01/15/2015	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-620.43	$620.43
10/06/2014	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-620.43	$1,240.86
07/31/2014	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-620.45	$1,861.29
07/17/2014	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,481.74	$2,481.74
04/11/2014	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-632.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.31	$632.02
12/11/2013	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-607.71	$607.71
08/22/2013	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-607.71	$1,215.42
07/30/2013	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-607.71	$1,823.13
07/16/2013	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,430.84	$2,430.84
04/10/2013	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-1,296.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.57	$1,296.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.23	$1,235.65
10/10/2012	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-605.71	$1,211.42
08/17/2012	PAYMENT	FISCHER, DOUGLAS D & BARILE, V CHECK	$-605.71	$1,817.13
07/13/2012	BILL	FISCHER, DOUGLAS D & BARILE, V	$2,422.84	$2,422.84
03/09/2012	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-600.50	$0.00
08/24/2011	PAYMENT	DOUG FISHER CHECK	$-1,201.00	$600.50
08/18/2011	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-600.52	$1,801.50
07/15/2011	BILL	FISCHER, D D & BARILE, VERA AN	$2,402.02	$2,402.02
01/05/2011	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-574.38	$0.00
10/05/2010	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-574.38	$574.38
09/29/2010	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-574.38	$1,148.76
08/03/2010	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-574.41	$1,723.14
07/14/2010	BILL	FISCHER, D D & BARILE, VERA AN	$2,297.55	$2,297.55
01/08/2010	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-543.59	$0.00
10/14/2009	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-543.59	$543.59
10/05/2009	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-543.59	$1,087.18
08/06/2009	PAYMENT	FISCHER, D D & BARILE, VERA AN CHECK	$-543.59	$1,630.77
07/13/2009	BILL	FISCHER, D D & BARILE, VERA AN	$2,174.36	$2,174.36
02/26/2009	PAYMENT	FISCHER, D D & BARILE, VERAANN CHECK	$-498.26	$0.00
01/07/2009	PAYMENT	FISCHER, D D & BARILE, VERAANN CHECK	$-498.26	$498.26
10/06/2008	PAYMENT	FISCHER, D D & BARILE, VERAANN CHECK	$-498.26	$996.52
08/20/2008	PAYMENT	FISCHER, D D & BARILE, VERAANN CHECK	$-498.26	$1,494.78
07/18/2008	BILL	FISCHER, D D & BARILE, VERAANN	$1,993.04	$1,993.04
03/06/2008	PAYMENT	FISCHER, D D & BARIL	$-471.49	$0.00
01/11/2008	PAYMENT	FISCHER, D D & BARIL	$-471.48	$471.49
10/04/2007	PAYMENT	FISCHER, D D & BARIL	$-471.48	$942.97
07/30/2007	PAYMENT	FISCHER, D D & BARIL	$-471.48	$1,414.45
07/01/2007	BILL	FISCHER, D D & BARILE, VERAANN	$1,885.93	$1,885.93
02/28/2007	PAYMENT	FISCHER, D D & BARIL	$-444.22	$0.00
01/02/2007	PAYMENT	FISCHER, D D & BARIL	$-444.19	$444.22
10/04/2006	PAYMENT	FISCHER, D D & BARIL	$-444.19	$888.41
08/03/2006	PAYMENT	FISCHER, D D & BARIL	$-444.19	$1,332.60
07/01/2006	BILL	FISCHER, D D & BARILE, VERAANN	$1,776.79	$1,776.79
02/13/2006	PAYMENT	FISCHER, D D & BARIL	$-406.42	$0.00
01/12/2006	PAYMENT	FISCHER, D D & BARIL	$-406.40	$406.42
10/03/2005	PAYMENT	FISCHER, D D & BARIL	$-406.40	$812.82
08/18/2005	PAYMENT	FISCHER, D D & BARIL	$-406.40	$1,219.22
07/01/2005	BILL	FISCHER, D D & BARILE, VERAANN	$1,625.62	$1,625.62
03/07/2005	PAYMENT	FISCHER, D D & BARIL	$-359.91	$0.00
12/23/2004	PAYMENT	FISCHER, D D & BARIL	$-359.89	$359.91
10/01/2004	PAYMENT	FISCHER, D D & BARIL	$-359.89	$719.80
08/13/2004	PAYMENT	FISCHER, D D & BARIL	$-359.89	$1,079.69
07/01/2004	BILL	FISCHER, D D & BARILE, VERAANN	$1,439.58	$1,439.58
03/01/2004	PAYMENT	FISCHER, D D & BARIL	$-339.95	$0.00
01/06/2004	PAYMENT	FISCHER, D D & BARIL	$-339.93	$339.95
09/25/2003	PAYMENT	FISCHER, D D & BARIL	$-339.93	$679.88
08/15/2003	PAYMENT	FISCHER, D D & BARIL	$-339.93	$1,019.81
07/01/2003	BILL	FISCHER, D D & BARILE, VERAANN	$1,359.74	$1,359.74
03/13/2003	PAYMENT	FISCHER, D D & BARIL	$-327.22	$0.00
12/19/2002	PAYMENT	FISCHER, D D & BARIL	$-327.19	$327.22
10/09/2002	PAYMENT	FISCHER, D D & BARIL	$-327.19	$654.41
08/01/2002	PAYMENT	FISCHER, D D & BARIL	$-327.19	$981.60
07/01/2002	BILL	FISCHER, D D & BARILE, VERAANN	$1,308.79	$1,308.79
03/01/2002	PAYMENT	FISCHER, D D & BARIL	$-324.20	$0.00
01/07/2002	PAYMENT	FISCHER, D D & BARIL	$-324.20	$324.20
09/20/2001	PAYMENT	FISCHER, D D & BARIL	$-324.20	$648.40
08/03/2001	PAYMENT	FISCHER, D D & BARIL	$-324.20	$972.60
07/01/2001	BILL	FISCHER, D D & BARILE, VERAANN	$1,296.80	$1,296.80
02/22/2001	PAYMENT	FISCHER, D D & BARIL	$-314.07	$0.00
01/05/2001	PAYMENT	FISCHER, D D & BARIL	$-314.07	$314.07
11/21/2000	PAYMENT	FISCHER, D D & BARIL	$-326.63	$628.14
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.56	$954.77
08/21/2000	PAYMENT	FISCHER, D D & BARIL	$-314.07	$942.21
07/01/2000	BILL	FISCHER, D D & BARILE, VERAANN	$1,256.28	$1,256.28
03/02/2000	PAYMENT	FISCHER, D D & BARIL	$-313.86	$0.00
01/07/2000	PAYMENT	FISCHER, D D & BARIL	$-313.84	$313.86
10/01/1999	PAYMENT	FISCHER, D D & BARIL	$-313.84	$627.70
08/09/1999	PAYMENT	FISCHER, D D & BARIL	$-313.84	$941.54
07/01/1999	BILL	FISCHER, D D & BARILE, VERAANN	$1,255.38	$1,255.38
02/18/1999	PAYMENT	FISCHER, D D & BARIL	$-318.43	$0.00
01/08/1999	PAYMENT	FISCHER, D D & BARIL	$-318.42	$318.43
10/05/1998	PAYMENT	FISCHER, D D & BARIL	$-318.42	$636.85
08/04/1998	PAYMENT	FISCHER, D D & BARIL	$-318.42	$955.27
07/01/1998	BILL	FISCHER, D D & BARILE, VERAANN	$1,273.69	$1,273.69
03/02/1998	PAYMENT	FISCHER, D D & BARIL	$-313.29	$0.00
01/06/1998	PAYMENT	FISCHER, D D & BARIL	$-313.26	$313.29
10/01/1997	PAYMENT	FISCHER, D D & BARIL	$-313.26	$626.55
08/15/1997	PAYMENT	FISCHER, D D & BARIL	$-313.26	$939.81
07/01/1997	BILL	FISCHER, D D & BARILE, VERAANN	$1,253.07	$1,253.07
03/05/1997	PAYMENT	FISCHER, D D & BARIL	$-321.32	$0.00
01/08/1997	PAYMENT	FISCHER, D D & BARIL	$-321.30	$321.32
10/03/1996	PAYMENT	FISCHER, D D & BARIL	$-321.30	$642.62
08/14/1996	PAYMENT	FISCHER, D D & BARIL	$-321.30	$963.92
07/01/1996	BILL	FISCHER, D D & BARILE, VERAANN	$1,285.22	$1,285.22
03/06/1996	PAYMENT		$-302.34	$0.00
01/05/1996	PAYMENT		$-302.31	$302.34
10/05/1995	PAYMENT		$-302.31	$604.65
08/22/1995	PAYMENT		$-302.31	$906.96
07/01/1995	BILL	FISCHER, D D & BARILE, VERAANN	$1,209.27	$1,209.27
03/07/1995	PAYMENT		$-285.74	$0.00
01/04/1995	PAYMENT		$-285.71	$285.74
10/04/1994	PAYMENT		$-285.71	$571.45
08/17/1994	PAYMENT		$-285.71	$857.16
07/01/1994	BILL	FISCHER, D D & BARILE, VERAANN	$1,142.87	$1,142.87
12/16/1993	PAYMENT		$-550.41	$0.00
10/06/1993	PAYMENT		$-275.19	$550.41
08/17/1993	PAYMENT		$-275.19	$825.60
07/01/1993	BILL	FISCHER, D D & VERAANN TRUSTEE	$1,100.79	$1,100.79
03/03/1993	PAYMENT		$-266.23	$0.00
12/31/1992	PAYMENT		$-266.23	$266.23
10/15/1992	PAYMENT		$-266.23	$532.46
08/14/1992	PAYMENT		$-266.23	$798.69
07/01/1992	BILL	FISCHER, D D & VERAANN TRUSTEE	$1,064.92	$1,064.92
01/08/1992	PAYMENT		$-534.51	$0.00
10/08/1991	PAYMENT		$-267.24	$534.51
08/21/1991	PAYMENT		$-267.24	$801.75
07/01/1991	BILL	BELCOURT, JOHN EUGENE	$1,068.99	$1,068.99
03/04/1991	PAYMENT		$-258.35	$0.00
01/07/1991	PAYMENT		$-258.34	$258.35
10/01/1990	PAYMENT		$-258.34	$516.69
08/07/1990	PAYMENT		$-258.34	$775.03
07/01/1990	BILL	BELCOURT, JOHN EUGENE	$1,033.37	$1,033.37
03/01/1990	PAYMENT		$-244.06	$0.00
02/02/1990	PAYMENT		$-253.82	$244.06
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.76	$497.88
10/30/1989	PAYMENT		$-253.82	$488.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.76	$741.94
10/06/1989	PAYMENT		$-253.82	$732.18
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.76	$986.00
07/01/1989	BILL	BELCOURT, JOHN EUGENE	$976.24	$976.24
03/02/1989	PAYMENT		$-238.83	$0.00
01/05/1989	PAYMENT		$-238.83	$238.83
10/03/1988	PAYMENT		$-238.83	$477.66
07/29/1988	PAYMENT		$-238.83	$716.49
07/01/1988	BILL	VELARDO, MIKE & VEENE	$955.32	$955.32
03/03/1988	PAYMENT		$-233.88	$0.00
01/04/1988	PAYMENT		$-233.87	$233.88
10/05/1987	PAYMENT		$-233.87	$467.75
08/05/1987	PAYMENT		$-233.87	$701.62
07/01/1987	BILL	VELARDO, MIKE & VEENE	$935.49	$935.49
02/09/1987	PAYMENT		$-214.08	$0.00
12/19/1986	PAYMENT		$-214.07	$214.08
10/01/1986	PAYMENT		$-214.07	$428.15
08/01/1986	PAYMENT		$-214.07	$642.22
07/01/1986	BILL	VELARDO,MIKE & VEENE	$856.29	$856.29