Tax Account 1318-23-213-016

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Owners

RAICH, KEVIN
PO BOX 1153
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-213-016
Account Type	Real Estate
Location	91 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,448.13
Currently Due	$482.71

Account ID

1318-23-213-016

Account Type

Real Estate

Location

91 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,448.13

Currently Due

$482.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.10
Total	$1,931.10
Paid	$482.97
Balance	$1,448.13
Due	$482.71
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

$1,931.10

Total

$1,931.10

Paid

$482.97

Balance

$1,448.13

Due

$482.71

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	$482.97	$0.00	$482.97	$482.97	$0.00
2	10/07/2024	10/17/2024	Due	$482.71	$0.00	$482.71	$0.00	$482.71
3	01/06/2025	01/16/2025	Due	$482.71	$0.00	$482.71	$0.00	$965.42
4	03/03/2025	03/13/2025	Due	$482.71	$0.00	$482.71	$0.00	$1,448.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.54	$0.00	$1,875.54	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,818.74	$0.00	$1,818.74	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,763.34	$0.00	$1,763.34	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,710.83	$0.00	$1,710.83	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,662.17	$0.00	$1,662.17	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,613.68	$0.00	$1,613.68	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,009.41	$0.00	$2,009.41	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,970.92	$0.00	$1,970.92	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,967.35	$19.67	$1,987.02	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,890.18	$0.00	$1,890.18	$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	CHASE WT CORE -	$-482.97	$1,448.13
07/15/2024	BILL	RAICH, KEVIN	$1,931.10	$1,931.10
02/29/2024	PAYMENT	CHASE WT CORE -	$-468.85	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-468.85	$468.85
10/03/2023	PAYMENT	CHASE WT CORE -	$-466.02	$937.70
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-471.82	$1,403.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.87	$1,875.54
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219511. REASON: AMENDMENT TO RE 2024	$471.82	$1,886.41
08/09/2023	PAYMENT	CHASE WT CORE -	$-471.82	$1,414.59
07/14/2023	BILL	RAICH, KEVIN	$1,886.41	$1,886.41
02/27/2023	PAYMENT	CHASE WT CORE -	$-454.68	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-454.68	$454.68
10/07/2022	PAYMENT	CHASE WT CORE -	$-454.68	$909.36
08/12/2022	PAYMENT	CHASE WT CORE -	$-454.70	$1,364.04
07/19/2022	BILL	RAICH, KEVIN	$1,818.74	$1,818.74
03/01/2022	PAYMENT	CHASE CHECK	$-440.83	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-440.83	$440.83
10/01/2021	PAYMENT	CHASE CHECK	$-440.83	$881.66
08/17/2021	PAYMENT	CHASE CHECK	$-440.85	$1,322.49
07/14/2021	BILL	RAICH, KEVIN	$1,763.34	$1,763.34
02/25/2021	PAYMENT	CHASE CHECK	$-427.70	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-427.70	$427.70
09/30/2020	PAYMENT	CHASE CHECK	$-427.70	$855.40
08/13/2020	PAYMENT	CHASE CHECK	$-427.73	$1,283.10
07/13/2020	BILL	RAICH, KEVIN	$1,710.83	$1,710.83
02/28/2020	PAYMENT	CHASE CHECK	$-415.54	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-415.54	$415.54
10/07/2019	PAYMENT	CHASE CHECK	$-415.54	$831.08
08/16/2019	PAYMENT	CHASE CHECK	$-415.55	$1,246.62
07/15/2019	BILL	RAICH, KEVIN	$1,662.17	$1,662.17
02/28/2019	PAYMENT	CHASE CHECK	$-403.42	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-403.42	$403.42
09/28/2018	PAYMENT	CHASE CHECK	$-403.42	$806.84
08/16/2018	PAYMENT	CHASE CHECK	$-403.42	$1,210.26
07/12/2018	BILL	RAICH, KEVIN	$1,613.68	$1,613.68
02/22/2018	PAYMENT	CHASE CHECK	$-502.35	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-502.35	$502.35
08/28/2017	PAYMENT	FATCO CHECK	$-1,004.71	$1,004.70
07/14/2017	BILL	FORBES, ARLEEN TTEE	$2,009.41	$2,009.41
02/21/2017	PAYMENT	FORBES, ARLEEN TTEE CHECK	$-492.73	$0.00
12/27/2016	PAYMENT	FORBES, ARLEEN TTEE CHECK	$-492.73	$492.73
09/26/2016	PAYMENT	FORBES, ARLEEN TTEE CHECK	$-492.73	$985.46
08/03/2016	PAYMENT	FORBES, ARLEEN TTEE CHECK	$-492.73	$1,478.19
07/12/2016	BILL	FORBES, ARLEEN TTEE	$1,970.92	$1,970.92
03/04/2016	PAYMENT	ARLEEN FORBES CHECK	$-491.83	$0.00
12/23/2015	PAYMENT	ARLEEN FORBES CHECK	$-491.83	$491.83
09/08/2015	PAYMENT	FATCO CHECK	$-1,003.36	$983.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.67	$1,987.02
07/14/2015	BILL	GOULET, DEL J TTEE	$1,967.35	$1,967.35
03/06/2015	PAYMENT	CHRISTINE GOULET CHECK	$-472.54	$0.00
01/15/2015	PAYMENT	CHRISTINE GOULET CHECK	$-472.54	$472.54
10/10/2014	PAYMENT	CHRISTINE GOULET CHECK	$-472.54	$945.08
08/20/2014	PAYMENT	GOULET, DEL J TTEE CHECK	$-472.56	$1,417.62
07/17/2014	BILL	GOULET, DEL J TTEE	$1,890.18	$1,890.18
03/07/2014	PAYMENT	GOULET, DEL J TTEE CHECK	$-461.84	$0.00
01/17/2014	PAYMENT	CHRISTINE GOULET CHECK	$-461.84	$461.84
10/10/2013	PAYMENT	CHRISTINE GOULET CHECK	$-461.84	$923.68
08/22/2013	PAYMENT	GOULET, DEL J TTEE CHECK	$-461.84	$1,385.52
07/16/2013	BILL	GOULET, DEL J TTEE	$1,847.36	$1,847.36
03/06/2013	PAYMENT	GOULET, DEL J TTEE CHECK	$-451.60	$0.00
01/09/2013	PAYMENT	GOULET, DEL J TTEE CHECK	$-451.60	$451.60
10/05/2012	PAYMENT	GOULET, DEL J TTEE CHECK	$-451.60	$903.20
08/28/2012	PAYMENT	GOULET, DEL J TTEE CHECK	$-451.62	$1,354.80
07/13/2012	BILL	GOULET, DEL J TTEE	$1,806.42	$1,806.42
03/09/2012	PAYMENT	GOULET, DEL J TTEE CHECK	$-441.78	$0.00
01/13/2012	PAYMENT	GOULET, DEL J TTEE CHECK	$-441.78	$441.78
10/13/2011	PAYMENT	GOULET, DEL J TTEE CHECK	$-441.78	$883.56
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-441.81	$1,325.34
07/15/2011	BILL	GOULET, DEL J TTEE	$1,767.15	$1,767.15
03/08/2011	PAYMENT	GOULET, DEL J TTEE CHECK	$-432.35	$0.00
01/04/2011	PAYMENT	GOULET, DEL J TTEE CHECK	$-432.35	$432.35
10/05/2010	PAYMENT	GOULET, DEL J TTEE CHECK	$-432.35	$864.70
08/17/2010	PAYMENT	GOULET, DEL J TTEE CHECK	$-432.37	$1,297.05
07/14/2010	BILL	GOULET, DEL J TTEE	$1,729.42	$1,729.42
05/03/2010	PAYMENT	GOULET, DEL J TTEE CHECK	$-1,409.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.40	$1,409.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.44	$1,332.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.98	$1,290.27
08/25/2009	PAYMENT	GOULET, DEL J TTEE CHECK	$-424.44	$1,273.29
07/13/2009	BILL	GOULET, DEL J TTEE	$1,697.73	$1,697.73
05/15/2009	PAYMENT	GOULET, DEL J TTEE CHECK	$-424.43	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$424.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.10	$418.68
01/13/2009	PAYMENT	GOULET, DEL J TTEE CHECK	$-402.58	$402.58
10/17/2008	PAYMENT	GOULET, DEL J TTEE CHECK	$-402.58	$805.16
08/18/2008	PAYMENT	GOULET, DEL J TTEE CHECK	$-867.50	$1,207.74
07/18/2008	BILL	GOULET, DEL J TTEE	$1,610.35	$2,075.24
07/08/2008	INTEREST	Interest to date	$40.51	$464.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.86	$424.38
11/07/2007	PAYMENT	GOULET, DEL J & GLENNA	$-396.49	$396.52
09/11/2007	PAYMENT	GOULET, DEL J & GLENNA	$-396.49	$793.01
08/07/2007	PAYMENT	GOULET, DEL J & GLENNA	$-396.49	$1,189.50
07/01/2007	BILL	GOULET, DEL J & GLENNA	$1,585.99	$1,585.99
12/11/2006	PAYMENT	GOULET, DEL J & GLEN	$-387.98	$0.00
12/05/2006	PAYMENT	GOULET, DEL J & GLEN	$-387.96	$387.98
09/14/2006	PAYMENT	GOULET, DEL J & GLEN	$-387.96	$775.94
08/07/2006	PAYMENT	GOULET, DEL J & GLEN	$-387.96	$1,163.90
07/01/2006	BILL	GOULET, DEL J & GLENNA	$1,551.86	$1,551.86
03/08/2006	PAYMENT	GOULET, DEL J & GLEN	$-367.18	$0.00
01/11/2006	PAYMENT	GOULET, DEL J & GLEN	$-367.15	$367.18
09/15/2005	PAYMENT	GOULET, DEL J & GLEN	$-367.15	$734.33
08/18/2005	PAYMENT	GOULET, DEL J & GLEN	$-367.15	$1,101.48
07/01/2005	BILL	GOULET, DEL J & GLENNA	$1,468.63	$1,468.63
03/03/2005	PAYMENT	GOULET, DEL J & GLEN	$-334.11	$0.00
12/29/2004	PAYMENT	GOULET, DEL J & GLEN	$-334.08	$334.11
09/09/2004	PAYMENT	GOULET, DEL J & GLEN	$-334.08	$668.19
08/11/2004	PAYMENT	GOULET, DEL J & GLEN	$-334.08	$1,002.27
07/01/2004	BILL	GOULET, DEL J & GLENNA	$1,336.35	$1,336.35
02/13/2004	PAYMENT	GOULET, DEL J & GLEN	$-314.92	$0.00
12/08/2003	PAYMENT	GOULET, DEL J & GLEN	$-314.89	$314.92
10/08/2003	PAYMENT	GOULET, DEL J & GLEN	$-314.89	$629.81
08/12/2003	PAYMENT	GOULET, DEL J & GLEN	$-314.89	$944.70
07/01/2003	BILL	GOULET, DEL J & GLENNA	$1,259.59	$1,259.59
03/04/2003	PAYMENT	GOULET, DEL J & GLEN	$-301.88	$0.00
01/13/2003	PAYMENT	GOULET, DEL J & GLEN	$-301.88	$301.88
10/08/2002	PAYMENT	GOULET, DEL J & GLEN	$-301.88	$603.76
08/09/2002	PAYMENT	GOULET, DEL J & GLEN	$-301.88	$905.64
07/01/2002	BILL	GOULET, DEL J & GLENNA	$1,207.52	$1,207.52
02/08/2002	PAYMENT	GOULET, DEL J & GLEN	$-299.33	$0.00
01/10/2002	PAYMENT	GOULET, DEL J & GLEN	$-299.31	$299.33
08/21/2001	PAYMENT	GOULET, DEL J & GLEN	$-598.62	$598.64
07/01/2001	BILL	GOULET, DEL J & GLENNA	$1,197.26	$1,197.26
03/13/2001	PAYMENT	GOULET, DEL J & GLEN	$-290.58	$0.00
01/09/2001	PAYMENT	GOULET, DEL J & GLEN	$-290.57	$290.58
10/09/2000	PAYMENT	GOULET, DEL J & GLEN	$-290.57	$581.15
08/08/2000	PAYMENT	GOULET, DEL J & GLEN	$-290.57	$871.72
07/01/2000	BILL	GOULET, DEL J & GLENNA	$1,162.29	$1,162.29
02/23/2000	PAYMENT	GOULET, DEL J & GLEN	$-290.38	$0.00
12/15/1999	PAYMENT	GOULET, DEL J & GLEN	$-290.37	$290.38
09/29/1999	PAYMENT	GOULET, DEL J & GLEN	$-290.37	$580.75
08/06/1999	PAYMENT	GOULET, DEL J & GLEN	$-290.37	$871.12
07/01/1999	BILL	GOULET, DEL J & GLENNA	$1,161.49	$1,161.49
02/12/1999	PAYMENT	9993	$-294.70	$0.00
12/01/1998	PAYMENT	9993	$-294.68	$294.70
09/15/1998	PAYMENT	9993	$-294.68	$589.38
08/11/1998	PAYMENT	9993	$-294.68	$884.06
07/01/1998	BILL	NICHOLS, CHRIS D	$1,178.74	$1,178.74
03/03/1998	PAYMENT	HARBOR FINANCIAL MTG	$-591.85	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.60	$591.85
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-290.12	$580.25
08/19/1997	PAYMENT	CAPSTEAD INC	$-290.12	$870.37
07/01/1997	BILL	NICHOLS, CHRIS D	$1,160.49	$1,160.49
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-297.50	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-297.47	$297.50
10/07/1996	PAYMENT	TRANSAMERICA	$-297.47	$594.97
08/13/1996	PAYMENT	TRANSAMERICA	$-297.47	$892.44
07/01/1996	BILL	NICHOLS, CHRIS D	$1,189.91	$1,189.91
03/04/1996	PAYMENT		$-280.17	$0.00
01/01/1996	PAYMENT		$-280.16	$280.17
10/02/1995	PAYMENT		$-280.16	$560.33
08/21/1995	PAYMENT		$-280.16	$840.49
07/01/1995	BILL	NICHOLS, CHRIS D	$1,120.65	$1,120.65
01/02/1995	PAYMENT		$-528.04	$0.00
08/15/1994	PAYMENT		$-528.02	$528.04
07/01/1994	BILL	NICHOLS, CHRIS D	$1,056.06	$1,056.06
08/20/1993	PAYMENT		$-1,015.63	$0.00
07/01/1993	BILL	FISCHER, DORIS J & PAUL E TRUS	$1,015.63	$1,015.63
08/17/1992	PAYMENT		$-980.71	$0.00
07/01/1992	BILL	FISCHER, DORIS J & PAUL E TRUS	$980.71	$980.71
08/20/1991	PAYMENT		$-982.39	$0.00
07/01/1991	BILL	FISCHER, PAUL E & D J	$982.39	$982.39
08/06/1990	PAYMENT		$-844.26	$0.00
07/01/1990	BILL	FISCHER, PAUL E & D J	$844.26	$844.26
09/06/1989	PAYMENT		$-800.43	$0.00
07/01/1989	BILL	FISCHER, PAUL E & D J	$800.43	$800.43
08/10/1988	PAYMENT		$-781.63	$0.00
07/01/1988	BILL	FISCHER, PAUL E & D J	$781.63	$781.63
08/21/1987	PAYMENT		$-762.94	$0.00
07/01/1987	BILL	FISCHER, PAUL E & D J	$762.94	$762.94
07/23/1986	PAYMENT		$-698.18	$0.00
07/01/1986	BILL	FISCHER,PAUL E & D J	$698.18	$698.18