Tax Account 1318-23-214-005

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Owners

BOROWITZ FAMILY TRUST
PO BOX 10877
ZEPHYR COVE, NV 89448

BOROWITZ, STEVEN & MARIA A TTEE

Account Summary

Account ID	1318-23-214-005
Account Type	Real Estate
Location	69 CLUBHOUSE CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-214-005

Account Type

Real Estate

Location

69 CLUBHOUSE CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.00
Total	$2,169.00
Paid	$2,169.00
Balance	$0.00
Due	$0.00
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

$2,169.00

Total

$2,169.00

Paid

$2,169.00

Balance

$0.00

Due

$0.00

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	$542.43	$0.00	$542.43	$542.43	$0.00
2	10/07/2024	10/17/2024	Paid	$542.19	$0.00	$542.19	$542.19	$0.00
3	01/06/2025	01/16/2025	Paid	$542.19	$0.00	$542.19	$542.19	$0.00
4	03/03/2025	03/13/2025	Paid	$542.19	$0.00	$542.19	$542.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.21	$0.00	$2,106.21	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,042.14	$0.00	$2,042.14	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,979.74	$0.00	$1,979.74	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,920.39	$0.00	$1,920.39	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,865.44	$0.00	$1,865.44	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,811.13	$0.00	$1,811.13	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,181.27	$0.00	$2,181.27	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,200.26	$0.00	$2,200.26	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,224.02	$77.84	$2,301.86	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,163.46	$0.00	$2,163.46	$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
07/22/2024	PAYMENT	FAMILY TRUST BOROWITZ GOV GOVOLUTION - 323523225	$-2,169.00	$0.00
07/15/2024	BILL	BOROWITZ FAMILY TRUST	$2,169.00	$2,169.00
08/14/2023	PAYMENT	"STEVEN & TIMPANO, M BOROWITZ" SYS GOVOLUTION - 308287557 ORIG: GOV	$-2,106.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.94	$2,106.21
08/14/2023	ADJUSTMENT	"STEVEN & TIMPANO, M BOROWITZ" GOV GOVOLUTION - 308287557 VOIDED PAYMENT: 1184470. REASON: AMENDMENT TO RE 2024	$2,110.15	$2,110.15
07/21/2023	PAYMENT	"STEVEN & TIMPANO, M BOROWITZ" GOV GOVOLUTION - 308287557	$-2,110.15	$0.00
07/14/2023	BILL	BOROWITZ, STEVEN & TIMPANO, M A	$2,110.15	$2,110.15
08/12/2022	PAYMENT	"STEVEN & TIMPANO, M BOROWITZ" GOV GOVOLUTION - 293666480	$-2,042.14	$0.00
07/19/2022	BILL	BOROWITZ, STEVEN & TIMPANO, M	$2,042.14	$2,042.14
08/08/2021	PAYMENT	BOROWITZ, STEVEN & TIMPANO, M CHECK	$-1,979.74	$0.00
07/14/2021	BILL	BOROWITZ, STEVEN & TIMPANO, M	$1,979.74	$1,979.74
07/24/2020	PAYMENT	BOROWITZ, STEVEN & MARIA CHECK	$-1,920.39	$0.00
07/13/2020	BILL	BOROWITZ, STEVEN & TIMPANO, M	$1,920.39	$1,920.39
07/24/2019	PAYMENT	BOROWITZ, STEVEN & MARIA CHECK	$-1,865.44	$0.00
07/15/2019	BILL	BOROWITZ, STEVEN & TIMPANO, M	$1,865.44	$1,865.44
01/04/2019	PAYMENT	BOROWITZ, STEVEN & TIMPANO, M CHECK	$-452.78	$0.00
07/25/2018	PAYMENT	BOROWITZ, STEVEN & TIMPANO, M CHECK	$-1,358.35	$452.78
07/12/2018	BILL	BOROWITZ, STEVEN & TIMPANO, M	$1,811.13	$1,811.13
11/15/2017	PAYMENT	BOROWITZ, STEVEN & TIMPANO, M CHECK	$-1,090.62	$0.00
07/28/2017	PAYMENT	BOROWITZ, STEVEN & TIMPANO, M CHECK	$-1,090.65	$1,090.62
07/14/2017	BILL	BOROWITZ, STEVEN & TIMPANO, M	$2,181.27	$2,181.27
03/10/2017	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-550.06	$0.00
01/06/2017	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-550.06	$550.06
10/07/2016	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-550.06	$1,100.12
08/23/2016	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-550.08	$1,650.18
07/12/2016	BILL	LAPE, DOUGLAS L & TRACY C	$2,200.26	$2,200.26
03/30/2016	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-1,189.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.60	$1,189.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.24	$1,134.24
08/21/2015	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-1,112.02	$1,112.00
07/14/2015	BILL	LAPE, DOUGLAS L & TRACY C	$2,224.02	$2,224.02
08/01/2014	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-2,163.46	$0.00
07/17/2014	BILL	LAPE, DOUGLAS L & TRACY C	$2,163.46	$2,163.46
03/05/2014	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-534.09	$0.00
01/17/2014	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-534.09	$534.09
10/09/2013	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-534.09	$1,068.18
08/15/2013	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-534.09	$1,602.27
07/16/2013	BILL	LAPE, DOUGLAS L & TRACY C	$2,136.36	$2,136.36
03/13/2013	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-533.13	$0.00
01/30/2013	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-554.46	$533.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.33	$1,087.59
10/29/2012	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-554.46	$1,066.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.33	$1,620.72
08/06/2012	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-533.15	$1,599.39
07/13/2012	BILL	LAPE, DOUGLAS L & TRACY C	$2,132.54	$2,132.54
03/15/2012	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-507.82	$0.00
01/09/2012	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-507.82	$507.82
10/14/2011	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-507.82	$1,015.64
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-507.83	$1,523.46
07/15/2011	BILL	LAPE, DOUGLAS L & TRACY C	$2,031.29	$2,031.29
01/12/2011	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-973.16	$0.00
10/01/2010	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-486.58	$973.16
08/02/2010	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-486.59	$1,459.74
07/14/2010	BILL	LAPE, DOUGLAS L & TRACY C	$1,946.33	$1,946.33
08/17/2009	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-1,847.11	$0.00
07/13/2009	BILL	LAPE, DOUGLAS L & TRACY C	$1,847.11	$1,847.11
08/21/2008	PAYMENT	LAPE, DOUGLAS L & TRACY C CHECK	$-1,694.95	$0.00
07/18/2008	BILL	LAPE, DOUGLAS L & TRACY C	$1,694.95	$1,694.95
10/30/2007	PAYMENT	LAPE, DOUGLAS L & TR	$-1,666.32	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.25	$1,666.32
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.10	$1,626.07
07/01/2007	BILL	LAPE, DOUGLAS L & TRACY C	$1,609.97	$1,609.97
08/18/2006	PAYMENT	LAPE, DOUGLAS L & TR	$-1,521.21	$0.00
07/01/2006	BILL	LAPE, DOUGLAS L & TRACY C	$1,521.21	$1,521.21
08/11/2005	PAYMENT	LAPE, DOUGLAS L & TR	$-1,438.87	$0.00
07/01/2005	BILL	LAPE, DOUGLAS L & TRACY C	$1,438.87	$1,438.87
02/28/2005	PAYMENT	WELLS FARGO	$-316.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-316.38	$316.40
09/30/2004	PAYMENT	NETS	$-316.38	$632.78
08/20/2004	PAYMENT	NETS	$-316.38	$949.16
07/01/2004	BILL	KAMALI, FATTANEH	$1,265.54	$1,265.54
02/20/2004	PAYMENT	GASS, KIRK	$-297.74	$0.00
12/17/2003	PAYMENT	GASS, KIRK	$-297.72	$297.74
09/24/2003	PAYMENT	GASS, KIRK	$-297.72	$595.46
08/14/2003	PAYMENT	GASS, KIRK	$-297.72	$893.18
07/01/2003	BILL	GASS, KIRK	$1,190.90	$1,190.90
11/18/2002	PAYMENT	GASS, KIRK	$-569.02	$0.00
08/20/2002	PAYMENT	GASS, KIRK	$-569.02	$569.02
07/01/2002	BILL	GASS, KIRK	$1,138.04	$1,138.04
03/14/2002	PAYMENT	GASS, KIRK	$-575.78	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.29	$575.78
09/20/2001	PAYMENT	COUNTRYWIDE	$-282.24	$564.49
08/17/2001	PAYMENT	COUNTRYWIDE	$-282.24	$846.73
07/01/2001	BILL	GASS, KIRK	$1,128.97	$1,128.97
02/13/2001	PAYMENT	COUNTRYWIDE	$-269.83	$0.00
12/28/2000	PAYMENT	9997	$-269.82	$269.83
08/24/2000	PAYMENT	22	$-269.82	$539.65
08/02/2000	PAYMENT	MCDOWELL, R BRUCE &	$-269.82	$809.47
07/01/2000	BILL	MCDOWELL, R BRUCE & DOROTHY A	$1,079.29	$1,079.29
03/21/2000	PAYMENT	MCDOWELL, R BRUCE &	$-269.65	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$269.65
02/07/2000	PAYMENT	MCDOWELL, R BRUCE &	$-280.42	$269.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.79	$550.07
09/13/1999	PAYMENT	MCDOWELL, R BRUCE &	$-269.63	$539.28
07/27/1999	PAYMENT	MCDOWELL, R BRUCE &	$-269.63	$808.91
07/01/1999	BILL	MCDOWELL, R BRUCE & DOROTHY A	$1,078.54	$1,078.54
03/12/1999	PAYMENT	MCDOWELL, R BRUCE &	$-558.45	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.95	$558.45
10/05/1998	PAYMENT	MCDOWELL, R BRUCE &	$-273.74	$547.50
08/11/1998	PAYMENT	MCDOWELL, R BRUCE &	$-273.74	$821.24
07/01/1998	BILL	MCDOWELL, R BRUCE & DOROTHY A	$1,094.98	$1,094.98
03/09/1998	PAYMENT	KERWICK, DONALD F &	$-269.70	$0.00
01/09/1998	PAYMENT	KERWICK, DONALD F &	$-269.69	$269.70
11/17/1997	PAYMENT	KERWICK, DONALD F &	$-280.48	$539.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.79	$819.87
08/25/1997	PAYMENT	KERWICK, DONALD F &	$-269.69	$809.08
07/01/1997	BILL	KERWICK, DONALD F & VIRGINIA G	$1,078.77	$1,078.77
03/07/1997	PAYMENT	KERWICK, DONALD F &	$-276.45	$0.00
01/13/1997	PAYMENT	KERWICK, DONALD F &	$-276.45	$276.45
10/17/1996	PAYMENT	KERWICK, DONALD F &	$-276.45	$552.90
08/07/1996	PAYMENT	KERWICK, DONALD F &	$-276.45	$829.35
07/01/1996	BILL	KERWICK, DONALD F & VIRGINIA G	$1,105.80	$1,105.80
01/31/1996	PAYMENT		$-263.14	$0.00
12/05/1995	PAYMENT		$-263.13	$263.14
10/03/1995	PAYMENT		$-263.13	$526.27
08/28/1995	PAYMENT		$-263.13	$789.40
07/01/1995	BILL	KERWICK, DONALD F & VIRGINIA G	$1,052.53	$1,052.53
03/07/1995	PAYMENT		$-247.35	$0.00
12/19/1994	PAYMENT		$-247.32	$247.35
08/08/1994	PAYMENT		$-494.64	$494.67
07/01/1994	BILL	KERWICK, DONALD F & VIRGINIA G	$989.31	$989.31
02/04/1994	PAYMENT		$-237.57	$0.00
12/07/1993	PAYMENT		$-237.56	$237.57
10/12/1993	PAYMENT		$-484.62	$475.13
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.50	$959.75
07/01/1993	BILL	KERWICK, DONALD F & VIRGINIA G	$950.25	$950.25
03/05/1993	PAYMENT		$-229.02	$0.00
01/06/1993	PAYMENT		$-229.01	$229.02
10/15/1992	PAYMENT		$-229.01	$458.03
08/18/1992	PAYMENT		$-229.01	$687.04
07/01/1992	BILL	KERWICK, DONALD F & VIRGINIA G	$916.05	$916.05
08/07/1991	PAYMENT		$-915.89	$0.00
07/01/1991	BILL	KERWICK, DONALD F & VIRGINIA G	$915.89	$915.89
02/07/1991	PAYMENT		$-191.64	$0.00
12/10/1990	PAYMENT		$-191.61	$191.64
10/26/1990	PAYMENT		$-199.27	$383.25
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.66	$582.52
08/07/1990	PAYMENT		$-191.61	$574.86
07/01/1990	BILL	KERWICK BUILDERS HARDWARE INC	$766.47	$766.47
01/08/1990	PAYMENT		$-364.03	$0.00
09/27/1989	PAYMENT		$-182.01	$364.03
08/29/1989	PAYMENT		$-182.01	$546.04
07/01/1989	BILL	KERWICK BUILDERS HARDWARE INC	$728.05	$728.05
07/28/1988	PAYMENT		$-710.17	$0.00
07/01/1988	BILL	KERWICK BUILDERS HARDWARE INC	$710.17	$710.17
04/08/1988	PAYMENT		$-375.20	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.30	$375.20
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.92	$352.90
10/09/1987	PAYMENT		$-172.98	$345.98
08/18/1987	PAYMENT		$-172.98	$518.96
07/01/1987	BILL	KERWICK BUILDERS HARDWARE INC	$691.94	$691.94
03/11/1987	PAYMENT		$-158.28	$0.00
01/08/1987	PAYMENT		$-158.28	$158.28
10/07/1986	PAYMENT		$-158.28	$316.56
08/01/1986	PAYMENT		$-158.28	$474.84
07/01/1986	BILL	KERWICK BUILDERS HARDWARE INC	$633.12	$633.12