Tax Account 1318-23-213-017

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Owners

CHANG, QING
PO BOX 3652
STATELINE, NV 89449

Account Summary

Account ID	1318-23-213-017
Account Type	Real Estate
Location	92 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$2,108.73
Currently Due	$702.91

Account ID

1318-23-213-017

Account Type

Real Estate

Location

92 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$2,108.73

Currently Due

$702.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.99
Total	$2,811.99
Paid	$703.26
Balance	$2,108.73
Due	$702.91
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

$2,811.99

Total

$2,811.99

Paid

$703.26

Balance

$2,108.73

Due

$702.91

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	$703.26	$0.00	$703.26	$703.26	$0.00
2	10/07/2024	10/17/2024	Due	$702.91	$0.00	$702.91	$0.00	$702.91
3	01/06/2025	01/16/2025	Due	$702.91	$0.00	$702.91	$0.00	$1,405.82
4	03/03/2025	03/13/2025	Due	$702.91	$0.00	$702.91	$0.00	$2,108.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,730.02	$0.00	$2,730.02	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,648.40	$0.00	$2,648.40	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,568.82	$0.00	$2,568.82	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,493.03	$0.00	$2,493.03	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,407.87	$0.00	$2,407.87	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,298.38	$0.00	$2,298.38	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,649.20	$0.00	$2,649.20	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,594.76	$0.00	$2,594.76	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,590.14	$0.00	$2,590.14	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,494.57	$0.00	$2,494.57	$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	PHH MORTGAGE WT CORE -	$-703.26	$2,108.73
07/15/2024	BILL	CHANG, QING	$2,811.99	$2,811.99
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-682.43	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-682.43	$682.43
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-681.57	$1,364.86
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-683.59	$2,046.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.44	$2,730.02
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219952. REASON: AMENDMENT TO RE 2024	$683.59	$2,733.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-683.59	$2,049.87
07/14/2023	BILL	CHANG, QING	$2,733.46	$2,733.46
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-662.09	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-662.09	$662.09
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-662.09	$1,324.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-662.13	$1,986.27
07/19/2022	BILL	CHANG, QING	$2,648.40	$2,648.40
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-642.20	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-642.20	$642.20
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.20	$1,284.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.22	$1,926.60
07/14/2021	BILL	CHANG, QING	$2,568.82	$2,568.82
03/05/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-623.25	$0.00
12/17/2020	PAYMENT	KINCAR DEVELOPMENT CHECK	$-623.25	$623.25
09/15/2020	PAYMENT	KINCAR DEVELOPMENT CHECK	$-623.25	$1,246.50
08/17/2020	PAYMENT	KINCAR DEVELOPMENT CHECK	$-623.28	$1,869.75
07/13/2020	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,493.03	$2,493.03
02/19/2020	PAYMENT	KINCAR DEVELOPMENT CHECK	$-601.96	$0.00
12/18/2019	PAYMENT	KINCAR DEVELOPMENT CHECK	$-601.96	$601.96
09/27/2019	PAYMENT	KINCAR DEVELOPMENT CHECK	$-601.96	$1,203.92
08/27/2019	PAYMENT	KINCAR DEVELOPMENT CHECK	$-601.99	$1,805.88
07/15/2019	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,407.87	$2,407.87
02/20/2019	PAYMENT	KINCAR DEVELOPMENT CHECK	$-574.59	$0.00
01/07/2019	PAYMENT	KINCAR DEVELOPMENT CHECK	$-574.59	$574.59
09/17/2018	PAYMENT	KINCAR DEVELOPMENT CHECK	$-574.59	$1,149.18
08/20/2018	PAYMENT	KINCON DEVELOPMENT CHECK	$-574.61	$1,723.77
07/12/2018	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,298.38	$2,298.38
03/12/2018	PAYMENT	KINCAR DEVELOPMENT CHECK	$-662.30	$0.00
12/31/2017	PAYMENT	KENCAR DEVELOPMENT CHECK	$-662.30	$662.30
10/04/2017	PAYMENT	KINCAR DEVELOPMENT CHECK	$-662.30	$1,324.60
08/11/2017	PAYMENT	KINCAR DEVELOPMENT CHECK	$-662.30	$1,986.90
07/14/2017	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,649.20	$2,649.20
03/02/2017	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-648.69	$0.00
12/30/2016	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-648.69	$648.69
09/20/2016	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-648.69	$1,297.38
08/03/2016	PAYMENT	KINCAR DEVELOPMENT CHECK	$-648.69	$1,946.07
07/12/2016	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,594.76	$2,594.76
03/08/2016	PAYMENT	KINCAR DEVELOPMENT CHECK	$-647.53	$0.00
12/17/2015	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-647.53	$647.53
10/09/2015	PAYMENT	KINCAR DEVELOPEMENT CHECK	$-647.53	$1,295.06
08/17/2015	PAYMENT	KINKAR DEVELOPMENT CHECK	$-647.55	$1,942.59
07/14/2015	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,590.14	$2,590.14
03/03/2015	PAYMENT	KINCAR DEVELOPMENT CHECK	$-623.64	$0.00
12/22/2014	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-623.64	$623.64
09/29/2014	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-623.64	$1,247.28
08/11/2014	PAYMENT	KINCAR DEVELOPMENT CHECK	$-623.65	$1,870.92
07/17/2014	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,494.57	$2,494.57
02/10/2014	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-608.48	$0.00
12/06/2013	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-608.48	$608.48
10/02/2013	PAYMENT	KINCAR DEVELOPMENT CHECK	$-608.48	$1,216.96
08/12/2013	PAYMENT	KINCAR DEVELOPMENT CHECK	$-608.49	$1,825.44
07/16/2013	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,433.93	$2,433.93
03/01/2013	PAYMENT	KINCAR DEVELOPMENT CHECK	$-594.00	$0.00
12/27/2012	PAYMENT	KINCAR DEVELOPMENT CHECK	$-594.00	$594.00
09/25/2012	PAYMENT	KINCAR DEVELOPMENT CHECK	$-594.00	$1,188.00
08/01/2012	PAYMENT	KINCAR DEVELOPMENT CHECK	$-594.00	$1,782.00
07/13/2012	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,376.00	$2,376.00
03/01/2012	PAYMENT	KINCAR DEVELOPMENT CHECK	$-580.14	$0.00
12/13/2011	PAYMENT	KINCAR DEVELOPMENT D & LAURA L CHECK	$-580.14	$580.14
09/06/2011	PAYMENT	BOSSELMAN, CHARLES D & LAURA L CHECK	$-580.14	$1,160.28
08/08/2011	PAYMENT	KINCAR DEVELOPMENT CHECK	$-580.14	$1,740.42
07/15/2011	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,320.56	$2,320.56
03/09/2011	PAYMENT	KINCAR DEVELOPMENT CHECK	$-566.82	$0.00
12/15/2010	PAYMENT	KINCAR DEV CHECK	$-566.82	$566.82
10/08/2010	PAYMENT	KINCAR DEVELOPMENT CHECK	$-566.82	$1,133.64
08/11/2010	PAYMENT	KINCAR DEVELOPMENT CHECK	$-566.85	$1,700.46
07/14/2010	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,267.31	$2,267.31
02/22/2010	PAYMENT	KINCAR DEVELOPMENT CHECK	$-555.09	$0.00
01/12/2010	PAYMENT	KINCAR DEVELOPMENT CHECK	$-555.09	$555.09
10/06/2009	PAYMENT	KINCAR DEVELOPMENT CHECK	$-555.09	$1,110.18
08/19/2009	PAYMENT	KINCAR DEVELOPMENT CHECK	$-555.12	$1,665.27
07/13/2009	BILL	BOSSELMAN, CHARLES D & LAURA L	$2,220.39	$2,220.39
03/10/2009	PAYMENT	PEARCE, JAMES & SYBIL CHECK	$-1,036.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.32	$1,036.14
12/05/2008	PAYMENT	PEARCE, JAMES & SYBIL CHECK	$-1,086.94	$1,015.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.79	$2,102.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.32	$2,051.97
07/18/2008	BILL	PEARCE, JAMES & SYBIL	$2,031.65	$2,031.65
01/11/2008	PAYMENT	PEARCE, JAMES & SYBI	$-997.52	$0.00
10/04/2007	PAYMENT	PEARCE	$-498.76	$997.52
08/19/2007	PAYMENT	PEARCE	$-498.76	$1,496.28
07/01/2007	BILL	PEARCE, JAMES & SYBIL	$1,995.04	$1,995.04
02/08/2007	PAYMENT	MONK, EDWARD JAMES &	$-1,529.98	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.73	$1,529.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.49	$1,481.25
08/25/2006	PAYMENT	33	$-487.25	$1,461.76
07/01/2006	BILL	MONK, EDWARD JAMES & JACQUELIN	$1,949.01	$1,949.01
02/27/2006	PAYMENT	MONK, EDWARD JAMES &	$-445.00	$0.00
01/03/2006	PAYMENT	MONK, EDWARD JAMES &	$-444.97	$445.00
10/03/2005	PAYMENT	MONK, EDWARD JAMES &	$-444.97	$889.97
08/10/2005	PAYMENT	MONK, EDWARD JAMES &	$-444.97	$1,334.94
07/01/2005	BILL	MONK, EDWARD JAMES & JACQUELIN	$1,779.91	$1,779.91
01/04/2005	PAYMENT	\	$-791.71	$0.00
07/28/2004	PAYMENT	MONK, EDWARD JAMES &	$-791.68	$791.71
07/01/2004	BILL	MONK, EDWARD JAMES & JACQUELIN	$1,583.39	$1,583.39
01/07/2004	PAYMENT	EDWARD MONK	$-749.66	$0.00
09/30/2003	PAYMENT	EDWARD MONK	$-374.82	$749.66
09/10/2003	PAYMENT	AMICO, CHARLES W	$-374.82	$1,124.48
09/10/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,499.30
07/01/2003	BILL	AMICO, CHARLES W	$1,499.30	$1,499.30
03/06/2003	PAYMENT	AMICO, CHARLES W	$-739.44	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.50	$739.44
10/07/2002	PAYMENT	CREATIVE DIRECTIONS	$-362.46	$724.94
07/25/2002	PAYMENT	CREATIVE DIRECTIONS	$-362.46	$1,087.40
07/01/2002	BILL	AMICO, CHARLES W	$1,449.86	$1,449.86
03/11/2002	PAYMENT	CREATIVE DIRECTIONS	$-358.86	$0.00
12/28/2001	PAYMENT	CREATIVE DIRECTIONS	$-358.86	$358.86
09/17/2001	PAYMENT	AMICO, CHARLES W	$-358.86	$717.72
08/15/2001	PAYMENT	CREATIVE DIRECTIONS	$-358.86	$1,076.58
07/01/2001	BILL	AMICO, CHARLES W	$1,435.44	$1,435.44
02/15/2001	PAYMENT	CREATIVE DIRECTION	$-350.13	$0.00
12/28/2000	PAYMENT	CREATIVE DIRECTIONS	$-350.11	$350.13
09/21/2000	PAYMENT	AMICO, CHARLES W	$-350.11	$700.24
08/14/2000	PAYMENT	CREATIVE DIRECTIONS	$-350.11	$1,050.35
07/01/2000	BILL	AMICO, CHARLES W	$1,400.46	$1,400.46
03/07/2000	PAYMENT	CREATIVE DIRECTIONS	$-349.87	$0.00
01/06/2000	PAYMENT	CREATIVE DIRECTION	$-349.86	$349.87
09/17/1999	PAYMENT	AMICO, CHARLES W	$-349.86	$699.73
08/13/1999	PAYMENT	AMICO, CHARLES W	$-349.86	$1,049.59
07/01/1999	BILL	AMICO, CHARLES W	$1,399.45	$1,399.45
03/04/1999	PAYMENT	CREATIVE DIRECTIONS	$-354.76	$0.00
01/12/1999	PAYMENT	AMICO, CHARLES W	$-354.75	$354.76
10/02/1998	PAYMENT	CREATIVE DIRECTIONS	$-354.75	$709.51
08/11/1998	PAYMENT	CREATIVE DIRECTIONS	$-354.75	$1,064.26
07/01/1998	BILL	AMICO, CHARLES W	$1,419.01	$1,419.01
03/04/1998	PAYMENT	CREATIVE DIRECTIONS	$-348.68	$0.00
01/02/1998	PAYMENT	AMICO, CHARLES W	$-348.68	$348.68
10/06/1997	PAYMENT	CREATIVE DIRECTIONS	$-711.31	$697.36
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.95	$1,408.67
07/01/1997	BILL	AMICO, CHARLES W	$1,394.72	$1,394.72
01/30/1997	PAYMENT	AMICO, CHARLES W	$-357.78	$0.00
11/06/1996	PAYMENT	AMICO, CHARLES W	$-357.75	$357.78
10/14/1996	PAYMENT	AMICO, CHARLES W	$-357.75	$715.53
09/09/1996	PAYMENT	AMICO, CHARLES W	$-372.06	$1,073.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.31	$1,445.34
07/01/1996	BILL	AMICO, CHARLES W	$1,431.03	$1,431.03
02/16/1996	PAYMENT		$-321.23	$0.00
01/16/1996	PAYMENT		$-321.22	$321.23
09/15/1995	PAYMENT		$-321.22	$642.45
08/14/1995	PAYMENT		$-321.22	$963.67
07/01/1995	BILL	AMICO, CHARLES W	$1,284.89	$1,284.89
05/30/1995	PAYMENT		$-656.06	$0.00
05/30/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$656.06
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.42	$656.06
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.17	$620.64
08/01/1994	PAYMENT		$-608.46	$608.47
07/01/1994	BILL	BUCHANAN, FRANCES S TRUSTEE	$1,216.93	$1,216.93
04/20/1994	PAYMENT		$-632.80	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.34	$632.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.73	$598.46
08/10/1993	PAYMENT		$-586.70	$586.73
07/01/1993	BILL	BUCHANAN, FRANCES S TRUSTEE	$1,173.43	$1,173.43
04/26/1993	PAYMENT		$-613.16	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$33.42	$613.16
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.37	$579.74
08/18/1992	PAYMENT		$-568.34	$568.37
07/01/1992	BILL	BUCHANAN, FRANCES S	$1,136.71	$1,136.71
12/11/1991	PAYMENT		$-571.43	$0.00
08/15/1991	PAYMENT		$-571.40	$571.43
07/01/1991	BILL	BUCHANAN, FRANCES S	$1,142.83	$1,142.83
04/03/1991	PAYMENT		$-573.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.92	$573.89
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.63	$541.97
07/16/1990	PAYMENT		$-531.34	$531.34
07/01/1990	BILL	BUCHANAN, FRANCES S.	$1,062.68	$1,062.68
12/14/1989	PAYMENT		$-762.66	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.03	$762.66
08/24/1989	PAYMENT		$-250.87	$752.63
07/01/1989	BILL	BUCHANAN, FRANCES S.	$1,003.50	$1,003.50
01/09/1989	PAYMENT		$-491.13	$0.00
07/27/1988	PAYMENT		$-491.10	$491.13
07/01/1988	BILL	BUCHANAN, FRANCES S.	$982.23	$982.23
12/14/1987	PAYMENT		$-481.11	$0.00
08/12/1987	PAYMENT		$-481.10	$481.11
07/01/1987	BILL	BUCHANAN, FRANCES S.	$962.21	$962.21
07/18/1986	PAYMENT		$-880.75	$0.00
07/01/1986	BILL	BUCHANAN,FRANCES S.	$880.75	$880.75