Tax Account 1318-23-213-014

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Owners

DOOLEY, MATTHEW
1877 WHITNEY MESA DR #7733
HENDERSON, NV 89014

Account Summary

Account ID	1318-23-213-014
Account Type	Real Estate
Location	88 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,562.22
Currently Due	$520.74

Account ID

1318-23-213-014

Account Type

Real Estate

Location

88 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,562.22

Currently Due

$520.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.17
Total	$2,083.17
Paid	$520.95
Balance	$1,562.22
Due	$520.74
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

$2,083.17

Total

$2,083.17

Paid

$520.95

Balance

$1,562.22

Due

$520.74

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	$520.95	$0.00	$520.95	$520.95	$0.00
2	10/07/2024	10/17/2024	Due	$520.74	$0.00	$520.74	$0.00	$520.74
3	01/06/2025	01/16/2025	Due	$520.74	$0.00	$520.74	$0.00	$1,041.48
4	03/03/2025	03/13/2025	Due	$520.74	$0.00	$520.74	$0.00	$1,562.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.02	$0.00	$1,932.02	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,788.72	$0.00	$1,788.72	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,655.67	$0.00	$1,655.67	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,600.19	$0.00	$1,600.19	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,545.69	$0.00	$1,545.69	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,475.44	$0.00	$1,475.44	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,859.02	$0.00	$1,859.02	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,824.23	$0.00	$1,824.23	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,820.89	$0.00	$1,820.89	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,745.62	$0.00	$1,745.62	$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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-520.95	$1,562.22
07/15/2024	BILL	DOOLEY, MATTHEW	$2,083.17	$2,083.17
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-482.95	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-482.95	$482.95
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-480.89	$965.90
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-485.23	$1,446.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.30	$1,932.02
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208735. REASON: AMENDMENT TO RE 2024	$485.23	$1,940.32
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-485.23	$1,455.09
07/14/2023	BILL	DOOLEY, MATTHEW	$1,940.32	$1,940.32
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-447.17	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-447.17	$447.17
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-447.17	$894.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.21	$1,341.51
07/19/2022	BILL	DOOLEY, MATTHEW	$1,788.72	$1,788.72
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-413.91	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.91	$413.91
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.91	$827.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.94	$1,241.73
07/14/2021	BILL	STAEHELI, K G & KYNETT, C C	$1,655.67	$1,655.67
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.04	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.04	$400.04
08/24/2020	PAYMENT	1ST CENTENNIAL TITLE CO CHECK	$-400.04	$800.08
08/10/2020	PAYMENT	PROEBSTING, WENDY L CHECK	$-400.07	$1,200.12
07/13/2020	BILL	PROEBSTING, DOUGLAS A & WENDY	$1,600.19	$1,600.19
08/01/2019	PAYMENT	PROEBSTING, WENDY CHECK	$-1,545.69	$0.00
07/15/2019	BILL	PROEBSTING, DOUGLAS A & WENDY	$1,545.69	$1,545.69
08/10/2018	PAYMENT	PROEBSTING, WENDY CHECK	$-1,475.44	$0.00
07/12/2018	BILL	PROEBSTING, DOUGLAS A & WENDY	$1,475.44	$1,475.44
08/24/2017	PAYMENT	PROEBSTING, DOUGLAS A & WENDY CHECK	$-1,859.02	$0.00
07/14/2017	BILL	PROEBSTING, DOUGLAS A & WENDY	$1,859.02	$1,859.02
08/02/2016	PAYMENT	PROEBSTING, DOUGLAS A & WENDY CHECK	$-1,824.23	$0.00
07/12/2016	BILL	PROEBSTING, DOUGLAS A & WENDY	$1,824.23	$1,824.23
08/04/2015	PAYMENT	PROEBSTING, DOUGLAS A & WENDY CHECK	$-1,820.89	$0.00
07/14/2015	BILL	PROEBSTING, DOUGLAS A & WENDY	$1,820.89	$1,820.89
07/28/2014	PAYMENT	PROEBSTING, DOUGLAS A & WENDY CHECK	$-1,745.62	$0.00
07/17/2014	BILL	PROEBSTING, DOUGLAS A & WENDY	$1,745.62	$1,745.62
07/24/2013	PAYMENT	PROEBSTING, DOUGLAS A & WENDY CHECK	$-1,707.15	$0.00
07/16/2013	BILL	PROEBSTING, DOUGLAS A & WENDY	$1,707.15	$1,707.15
12/27/2012	PAYMENT	DOUGLAS PROEBSTING CHECK	$-417.55	$0.00
12/04/2012	PAYMENT	TSI TITLE CHECK	$-417.55	$417.55
10/15/2012	PAYMENT	MILLER, BETTY CHECK	$-417.55	$835.10
08/21/2012	PAYMENT	MILLER, BETTY CHECK	$-417.57	$1,252.65
07/13/2012	BILL	MILLER, BETTY	$1,670.22	$1,670.22
02/21/2012	PAYMENT	MILLER, BETTY CHECK	$-408.71	$0.00
12/20/2011	PAYMENT	MILLER, BETTY CHECK	$-408.71	$408.71
09/19/2011	PAYMENT	MILLER, BETTY CHECK	$-408.71	$817.42
08/03/2011	PAYMENT	MILLER, BETTY CHECK	$-408.72	$1,226.13
07/15/2011	BILL	MILLER, BETTY	$1,634.85	$1,634.85
03/16/2011	PAYMENT	MILLER, BETTY CHECK	$-400.17	$0.00
01/06/2011	PAYMENT	MILLER, BETTY CHECK	$-400.17	$400.17
10/12/2010	PAYMENT	MILLER, BETTY CHECK	$-400.17	$800.34
08/19/2010	PAYMENT	MILLER, BETTY CHECK	$-400.17	$1,200.51
07/14/2010	BILL	MILLER, BETTY	$1,600.68	$1,600.68
04/21/2010	PAYMENT	MILLER, BETTY CHECK	$-408.87	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.73	$408.87
01/07/2010	PAYMENT	MILLER, BETTY CHECK	$-393.14	$393.14
10/12/2009	PAYMENT	MILLER, BETTY CHECK	$-393.14	$786.28
08/20/2009	PAYMENT	MILLER, BETTY CHECK	$-393.14	$1,179.42
07/13/2009	BILL	MILLER, BETTY	$1,572.56	$1,572.56
03/13/2009	PAYMENT	MILLER, BETTY CHECK	$-372.95	$0.00
01/09/2009	PAYMENT	MILLER, BETTY CHECK	$-372.95	$372.95
09/24/2008	PAYMENT	MILLER, BETTY CHECK	$-372.95	$745.90
08/22/2008	PAYMENT	MILLER, BETTY CHECK	$-372.98	$1,118.85
07/18/2008	BILL	MILLER, BETTY	$1,491.83	$1,491.83
02/22/2008	PAYMENT	MILLER, BETTY	$-367.75	$0.00
12/19/2007	PAYMENT	MILLER, BETTY	$-367.72	$367.75
09/28/2007	PAYMENT	MILLER, BETTY	$-367.72	$735.47
08/23/2007	PAYMENT	MILLER, BETTY	$-367.72	$1,103.19
07/01/2007	BILL	MILLER, BETTY	$1,470.91	$1,470.91
02/16/2007	PAYMENT	MILLER, BETTY	$-360.06	$0.00
12/18/2006	PAYMENT	MILLER, BETTY	$-360.03	$360.06
09/12/2006	PAYMENT	MILLER, BETTY	$-360.03	$720.09
08/25/2006	PAYMENT	MILLER, BETTY	$-360.03	$1,080.12
07/01/2006	BILL	MILLER, BETTY	$1,440.15	$1,440.15
03/01/2006	PAYMENT	MILLER, BETTY	$-340.05	$0.00
12/21/2005	PAYMENT	MILLER, BETTY	$-340.04	$340.05
10/06/2005	PAYMENT	MILLER, BETTY	$-340.04	$680.09
08/22/2005	PAYMENT	MILLER, BETTY	$-340.04	$1,020.13
07/01/2005	BILL	MILLER, BETTY	$1,360.17	$1,360.17
03/16/2005	PAYMENT	MILLER, BETTY	$-307.78	$0.00
01/11/2005	PAYMENT	MILLER, BETTY	$-307.76	$307.78
10/07/2004	PAYMENT	MILLER, BETTY	$-307.76	$615.54
08/19/2004	PAYMENT	MILLER, BETTY	$-307.76	$923.30
07/01/2004	BILL	MILLER, BETTY	$1,231.06	$1,231.06
02/19/2004	PAYMENT	MILLER, BETTY	$-289.37	$0.00
01/07/2004	PAYMENT	MILLER, BETTY	$-289.36	$289.37
09/18/2003	PAYMENT	MILLER, BETTY	$-289.36	$578.73
08/14/2003	PAYMENT	MILLER, BETTY	$-289.36	$868.09
07/01/2003	BILL	MILLER, BETTY	$1,157.45	$1,157.45
02/21/2003	PAYMENT	MILLER, BETTY	$-276.07	$0.00
12/10/2002	PAYMENT	MILLER, BETTY	$-276.05	$276.07
09/17/2002	PAYMENT	MILLER, BETTY	$-276.05	$552.12
08/13/2002	PAYMENT	MILLER, BETTY	$-276.05	$828.17
07/01/2002	BILL	MILLER, BETTY	$1,104.22	$1,104.22
02/21/2002	PAYMENT	MILLER, BETTY	$-273.94	$0.00
12/26/2001	PAYMENT	MILLER, BETTY	$-273.94	$273.94
09/19/2001	PAYMENT	MILLER, BETTY	$-273.94	$547.88
08/15/2001	PAYMENT	MILLER, BETTY	$-273.94	$821.82
07/01/2001	BILL	MILLER, BETTY	$1,095.76	$1,095.76
02/22/2001	PAYMENT	MILLER, BETTY	$-258.12	$0.00
01/05/2001	PAYMENT	MILLER, BETTY	$-258.10	$258.12
10/12/2000	PAYMENT	MILLER, BETTY	$-526.52	$516.22
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.32	$1,042.74
07/01/2000	BILL	MILLER, BETTY	$1,032.42	$1,032.42
03/08/2000	PAYMENT	MILLER, BETTY	$-257.95	$0.00
01/14/2000	PAYMENT	MILLER, BETTY	$-257.92	$257.95
09/14/1999	PAYMENT	MILLER, BETTY	$-257.92	$515.87
08/11/1999	PAYMENT	MILLER, BETTY	$-257.92	$773.79
07/01/1999	BILL	MILLER, BETTY	$1,031.71	$1,031.71
03/11/1999	PAYMENT	WISE, WILLIAM B	$-261.91	$0.00
12/21/1998	PAYMENT	WISE, WILLIAM B	$-261.90	$261.91
10/08/1998	PAYMENT	B W LAND	$-261.90	$523.81
08/12/1998	PAYMENT	WISE, WILLIAM B	$-261.90	$785.71
07/01/1998	BILL	WISE, WILLIAM B	$1,047.61	$1,047.61
03/02/1998	PAYMENT	WISE, WILLIAM B	$-258.17	$0.00
12/26/1997	PAYMENT	WISE, WILLIAM B	$-258.15	$258.17
10/08/1997	PAYMENT	WISE, WILLIAM B	$-258.15	$516.32
08/13/1997	PAYMENT	WISE, WILLIAM B	$-258.15	$774.47
07/01/1997	BILL	WISE, WILLIAM B	$1,032.62	$1,032.62
03/17/1997	PAYMENT	WISE, WILLIAM B	$-264.58	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$264.58
12/30/1996	PAYMENT	WISE, WILLIAM B	$-264.56	$264.58
10/08/1996	PAYMENT	WISE, WILLIAM B	$-264.56	$529.14
08/19/1996	PAYMENT	WISE, WILLIAM B	$-264.56	$793.70
07/01/1996	BILL	WISE, WILLIAM B	$1,058.26	$1,058.26
03/27/1996	PAYMENT		$-880.50	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$47.74	$880.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.52	$832.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.61	$806.24
08/17/1995	PAYMENT		$-265.20	$795.63
07/01/1995	BILL	WISE, WILLIAM B	$1,060.83	$1,060.83
03/08/1995	PAYMENT		$-249.37	$0.00
01/06/1995	PAYMENT		$-249.36	$249.37
10/13/1994	PAYMENT		$-249.36	$498.73
08/19/1994	PAYMENT		$-249.36	$748.09
07/01/1994	BILL	TOOMBES, GUDRUN B	$997.45	$997.45
08/09/1993	PAYMENT		$-958.21	$0.00
07/01/1993	BILL	TOOMBES, GUDRUN B	$958.21	$958.21
01/05/1993	PAYMENT		$-461.97	$0.00
10/16/1992	PAYMENT		$-230.97	$461.97
08/10/1992	PAYMENT		$-230.97	$692.94
07/01/1992	BILL	GEILIM, GILBERT & VIOLET	$923.91	$923.91
12/30/1991	PAYMENT		$-462.01	$0.00
08/22/1991	PAYMENT		$-462.00	$462.01
07/01/1991	BILL	GEILIM, GILBERT & VIOLET	$924.01	$924.01
01/07/1991	PAYMENT		$-372.35	$0.00
08/06/1990	PAYMENT		$-372.34	$372.35
07/01/1990	BILL	GEILIM, GILBERT & VIOLET	$744.69	$744.69
01/02/1990	PAYMENT		$-353.90	$0.00
09/05/1989	PAYMENT		$-353.88	$353.90
07/01/1989	BILL	GEILIM, GILBERT & VIOLET	$707.78	$707.78
01/02/1989	PAYMENT		$-345.08	$0.00
08/01/1988	PAYMENT		$-345.08	$345.08
07/01/1988	BILL	GEILIM, GILBERT & VIOLET	$690.16	$690.16
01/04/1988	PAYMENT		$-336.05	$0.00
08/25/1987	PAYMENT		$-336.02	$336.05
07/01/1987	BILL	GEILIM, GILBERT & VIOLET	$672.07	$672.07
01/05/1987	PAYMENT		$-307.48	$0.00
07/21/1986	PAYMENT		$-307.46	$307.48
07/01/1986	BILL	GEILIM,GILBERT & VIOLET	$614.94	$614.94