Tax Account 1318-23-213-029

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Owners

LI, SHELLY
21620 OLD CABAL STREET
CORNELIUS, NC 28031

Account Summary

Account ID	1318-23-213-029
Account Type	Real Estate
Location	90 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-213-029

Account Type

Real Estate

Location

90 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.56
Total	$3,172.98
Paid	$3,172.98
Balance	$0.00
Due	$0.00
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

$3,141.56

Total

$3,172.98

Paid

$3,172.98

Balance

$0.00

Due

$0.00

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	$785.60	$31.42	$785.60	$817.02	$0.00
2	10/07/2024	10/17/2024	Paid	$785.32	$0.00	$785.32	$785.32	$0.00
3	01/06/2025	01/16/2025	Paid	$785.32	$0.00	$785.32	$785.32	$0.00
4	03/03/2025	03/13/2025	Paid	$785.32	$0.00	$785.32	$785.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,996.07	$29.97	$3,026.04	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,774.51	$0.00	$2,774.51	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,568.85	$0.00	$2,568.85	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,532.81	$0.00	$2,532.81	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,486.47	$0.00	$2,486.47	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,373.32	$0.00	$2,373.32	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,721.08	$0.00	$2,721.08	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,741.18	$0.00	$2,741.18	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,771.75	$0.00	$2,771.75	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,669.85	$0.00	$2,669.85	$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	1.14	.00	.00
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
09/05/2024	PAYMENT	ODYSSEY INVESTMENTS GOVACH ACH - 325371146	$-3,172.98	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.42	$3,172.98
07/15/2024	BILL	LI, SHELLY	$3,141.56	$3,141.56
09/11/2023	PAYMENT	OIO GROUP GOVACH ACH - 310549820	$-3,026.04	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.97	$3,026.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.32	$2,996.07
07/14/2023	BILL	LI, SHELLY	$2,996.39	$2,996.39
08/08/2022	PAYMENT	SHELLY LI GOVACH ACH - 293470331	$-2,774.51	$0.00
07/19/2022	BILL	LI, SHELLY	$2,774.51	$2,774.51
08/07/2021	PAYMENT	JOHNSON, PHIL CHECK	$-2,568.85	$0.00
07/14/2021	BILL	JOHNSON, PHILIP & CAROLYN ET A	$2,568.85	$2,568.85
08/03/2020	PAYMENT	JOHNSON, PHILIP CHECK	$-2,532.81	$0.00
07/13/2020	BILL	JOHNSON, PHILIP & CAROLYN ET A	$2,532.81	$2,532.81
07/31/2019	PAYMENT	JOHNSON, PHILIP CHECK	$-2,486.47	$0.00
07/15/2019	BILL	JOHNSON, PHILIP & CAROLYN ET A	$2,486.47	$2,486.47
08/28/2018	PAYMENT	JOHNSON, PHILIP CHECK	$-2,373.32	$0.00
07/12/2018	BILL	JOHNSON, PHILIP & CAROLYN ET A	$2,373.32	$2,373.32
08/08/2017	PAYMENT	JOHNSON, PHILIP & CAROLYN ET A CHECK	$-2,721.08	$0.00
07/14/2017	BILL	JOHNSON, PHILIP & CAROLYN ET A	$2,721.08	$2,721.08
08/09/2016	PAYMENT	JOHNSON, PHILIP & CAROLYN ET A CHECK	$-2,741.18	$0.00
07/12/2016	BILL	JOHNSON, PHILIP & CAROLYN ET A	$2,741.18	$2,741.18
08/04/2015	PAYMENT	JOHNSON, PHILIP & CAROLYN ET A CHECK	$-2,771.75	$0.00
07/14/2015	BILL	JOHNSON, PHILIP & CAROLYN ET A	$2,771.75	$2,771.75
02/19/2015	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-667.46	$0.00
12/30/2014	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-667.46	$667.46
09/24/2014	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-667.46	$1,334.92
08/18/2014	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-667.47	$2,002.38
07/17/2014	BILL	URIBE, JAVIER R & MARIA O TTEE	$2,669.85	$2,669.85
02/20/2014	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-651.89	$0.00
01/03/2014	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-651.89	$651.89
10/04/2013	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-651.89	$1,303.78
08/14/2013	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-651.89	$1,955.67
07/16/2013	BILL	URIBE, JAVIER R & MARIA O TTEE	$2,607.56	$2,607.56
02/11/2013	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-649.37	$0.00
01/03/2013	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-649.37	$649.37
09/25/2012	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-649.37	$1,298.74
08/21/2012	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-649.39	$1,948.11
07/13/2012	BILL	URIBE, JAVIER R & MARIA O TTEE	$2,597.50	$2,597.50
02/15/2012	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-649.71	$0.00
01/03/2012	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-649.71	$649.71
10/03/2011	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-649.71	$1,299.42
08/12/2011	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-649.74	$1,949.13
07/15/2011	BILL	URIBE, JAVIER R & MARIA O TTEE	$2,598.87	$2,598.87
03/01/2011	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-621.04	$0.00
12/22/2010	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-621.04	$621.04
09/23/2010	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-621.04	$1,242.08
08/17/2010	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-621.07	$1,863.12
07/14/2010	BILL	URIBE, JAVIER R & MARIA O TTEE	$2,484.19	$2,484.19
02/18/2010	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-587.07	$0.00
12/21/2009	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-587.07	$587.07
09/24/2009	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-587.07	$1,174.14
08/13/2009	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-587.08	$1,761.21
07/13/2009	BILL	URIBE, JAVIER R & MARIA O TTEE	$2,348.29	$2,348.29
02/23/2009	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-537.70	$0.00
12/15/2008	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-537.70	$537.70
09/25/2008	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-537.70	$1,075.40
08/05/2008	PAYMENT	URIBE, JAVIER R & MARIA O TTEE CHECK	$-537.73	$1,613.10
07/18/2008	BILL	URIBE, JAVIER R & MARIA O TTEE	$2,150.83	$2,150.83
02/21/2008	PAYMENT	URIBE, JAVIER R & MA	$-508.03	$0.00
12/26/2007	PAYMENT	URIBE, JAVIER R & MA	$-508.01	$508.03
09/19/2007	PAYMENT	URIBE, JAVIER R & MA	$-508.01	$1,016.04
08/10/2007	PAYMENT	URIBE, JAVIER R & MA	$-508.01	$1,524.05
07/01/2007	BILL	URIBE, JAVIER R & MARIA O TTEE	$2,032.06	$2,032.06
08/21/2006	PAYMENT	URIBE, JAVIER R & MA	$-1,912.06	$0.00
07/01/2006	BILL	URIBE, JAVIER R & MARIA O	$1,912.06	$1,912.06
03/09/2006	PAYMENT	SALOMON INVEST CO	$-892.96	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.51	$892.96
08/24/2005	PAYMENT	SALOMON INVEST	$-875.42	$875.45
07/01/2005	BILL	URIBE, JAVIER R & MARIA O	$1,750.87	$1,750.87
03/01/2005	PAYMENT	URIBE, JAVIER R & MA	$-389.08	$0.00
10/15/2004	PAYMENT	URIBE, JAVIER R & MA	$-778.14	$389.08
08/02/2004	PAYMENT	SALOMON INV CO	$-389.07	$1,167.22
07/01/2004	BILL	URIBE, JAVIER R & MARIA O	$1,556.29	$1,556.29
08/18/2003	PAYMENT	SOLOMON INVEST CO	$-1,472.99	$0.00
07/01/2003	BILL	URIBE, JAVIER R & MARIA O	$1,472.99	$1,472.99
08/26/2002	PAYMENT	SALOMON INV CO	$-1,067.46	$0.00
08/19/2002	PAYMENT	SOLOMON INV CO	$-355.82	$1,067.46
07/01/2002	BILL	URIBE, JAVIER R & MARIA O	$1,423.28	$1,423.28
08/06/2001	PAYMENT	SALOMON INVEST CO	$-1,409.31	$0.00
07/01/2001	BILL	URIBE, JAVIER R & MARIA O	$1,409.31	$1,409.31
03/14/2001	PAYMENT	SALOMON INVEST	$-704.60	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.82	$704.60
10/05/2000	PAYMENT	SALOMON INV CO	$-345.38	$690.78
08/04/2000	PAYMENT	SALOMON INV CO	$-345.38	$1,036.16
07/01/2000	BILL	URIBE, JAVIER R & MARIA O	$1,381.54	$1,381.54
08/05/1999	PAYMENT	SALOMON INVEST	$-1,380.55	$0.00
07/01/1999	BILL	URIBE, JAVIER R & MARIA O	$1,380.55	$1,380.55
01/08/1999	PAYMENT	URIBE, JAVIER R & MA	$-700.04	$0.00
10/07/1998	PAYMENT	SALOMON INVEST	$-350.02	$700.04
08/11/1998	PAYMENT	SALOMON INVESTMENT	$-350.02	$1,050.06
07/01/1998	BILL	URIBE, JAVIER R & MARIA O	$1,400.08	$1,400.08
04/17/1998	PAYMENT	SALOMON INVEST	$-357.83	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.76	$357.83
12/08/1997	PAYMENT	MC KENNON, KEITH R &	$-344.05	$344.07
09/02/1997	PAYMENT	33	$-344.05	$688.12
08/01/1997	PAYMENT	MC KENNON, KEITH R &	$-344.05	$1,032.17
07/01/1997	BILL	MC KENNON, KEITH R & PATRICIA	$1,376.22	$1,376.22
07/29/1996	PAYMENT	MC KENNON, KEITH R &	$-1,411.99	$0.00
07/01/1996	BILL	MC KENNON, KEITH R & PATRICIA	$1,411.99	$1,411.99
08/02/1995	PAYMENT		$-1,323.04	$0.00
07/01/1995	BILL	MC KENNON, KEITH R & PATRICIA	$1,323.04	$1,323.04
08/03/1994	PAYMENT		$-1,254.30	$0.00
07/01/1994	BILL	MC KENNON, KEITH R & PATRICIA	$1,254.30	$1,254.30
07/26/1993	PAYMENT		$-1,210.10	$0.00
07/01/1993	BILL	MC KENNON, KEITH R & PATRICIA	$1,210.10	$1,210.10
01/04/1993	PAYMENT		$-586.48	$0.00
08/17/1992	PAYMENT		$-586.48	$586.48
07/01/1992	BILL	LAYMAN, PAUL E & ALICE S	$1,172.96	$1,172.96
01/06/1992	PAYMENT		$-590.05	$0.00
08/20/1991	PAYMENT		$-590.02	$590.05
07/01/1991	BILL	LAYMAN, PAUL E & ALICE S	$1,180.07	$1,180.07
01/07/1991	PAYMENT		$-501.63	$0.00
08/06/1990	PAYMENT		$-501.62	$501.63
07/01/1990	BILL	LAYMAN, PAUL E & ALICE S	$1,003.25	$1,003.25
01/02/1990	PAYMENT		$-474.13	$0.00
08/28/1989	PAYMENT		$-474.12	$474.13
07/01/1989	BILL	LAYMAN, PAUL E & ALICE S	$948.25	$948.25
12/13/1988	PAYMENT		$-1,521.26	$0.00
12/13/1988	INTEREST	Interest to date	$65.36	$1,521.26
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.19	$1,455.90
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.28	$1,432.71
07/01/1988	BILL	BORELLI, EUGENE & U B	$927.65	$1,423.43
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.70	$495.78
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.08	$463.08
10/19/1987	PAYMENT		$-966.57	$454.00
10/19/1987	INTEREST	Interest to date	$53.85	$1,420.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.08	$1,366.72
07/01/1987	BILL	BORELLI, EUGENE & U B	$908.00	$1,357.64
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.78	$449.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.31	$423.86
07/15/1986	PAYMENT		$-415.54	$415.55
07/01/1986	BILL	BORELLI,EUGENE & U B	$831.09	$831.09