Tax Account 1318-23-215-001

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Owners

GUNTRIP, ROSALIE E & MARK L
12771 TRADD ST
CARMEL, IN 46032

GUNTRIP, ROSALIE E

GUNTRIP, MARK L

Account Summary

Account ID	1318-23-215-001
Account Type	Real Estate
Location	180 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-215-001

Account Type

Real Estate

Location

180 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.95
Total	$2,400.95
Paid	$2,400.95
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

$2,400.95

Total

$2,400.95

Paid

$2,400.95

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	$600.47	$0.00	$600.47	$600.47	$0.00
2	10/07/2024	10/17/2024	Paid	$600.16	$0.00	$600.16	$600.16	$0.00
3	01/06/2025	01/16/2025	Paid	$600.16	$0.00	$600.16	$600.16	$0.00
4	03/03/2025	03/13/2025	Paid	$600.16	$0.00	$600.16	$600.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.52	$0.00	$2,247.52	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,080.72	$0.00	$2,080.72	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,925.94	$0.00	$1,925.94	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,865.64	$0.00	$1,865.64	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,801.85	$0.00	$1,801.85	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,719.79	$0.00	$1,719.79	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,093.44	$0.00	$2,093.44	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,106.07	$0.00	$2,106.07	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,122.70	$0.00	$2,122.70	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,062.97	$0.00	$2,062.97	$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
08/12/2024	PAYMENT	ACH ACH - 40004	$-2,400.95	$0.00
07/15/2024	BILL	GUNTRIP, ROSALIE E & MARK L	$2,400.95	$2,400.95
02/29/2024	PAYMENT	CHASE WT CORE -	$-561.82	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-561.82	$561.82
10/03/2023	PAYMENT	CHASE WT CORE -	$-561.61	$1,123.64
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-562.27	$1,685.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.90	$2,247.52
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219512. REASON: AMENDMENT TO RE 2024	$562.27	$2,248.42
08/09/2023	PAYMENT	CHASE WT CORE -	$-562.27	$1,686.15
07/14/2023	BILL	GUNTRIP, ROSALIE E & MARK L	$2,248.42	$2,248.42
02/27/2023	PAYMENT	CHASE WT CORE -	$-520.17	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-520.17	$520.17
10/07/2022	PAYMENT	CHASE WT CORE -	$-520.17	$1,040.34
08/12/2022	PAYMENT	CHASE WT CORE -	$-520.21	$1,560.51
07/19/2022	BILL	GUNTRIP, ROSALIE E & MARK L	$2,080.72	$2,080.72
03/01/2022	PAYMENT	CHASE CHECK	$-481.48	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-481.48	$481.48
10/01/2021	PAYMENT	CHASE CHECK	$-481.48	$962.96
08/17/2021	PAYMENT	CHASE CHECK	$-481.50	$1,444.44
07/14/2021	BILL	GUNTRIP, ROSALIE E & MARK L	$1,925.94	$1,925.94
02/25/2021	PAYMENT	CHASE CHECK	$-466.40	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-466.40	$466.40
09/30/2020	PAYMENT	CHASE CHECK	$-466.40	$932.80
08/13/2020	PAYMENT	CHASE CHECK	$-466.44	$1,399.20
07/13/2020	BILL	GUNTRIP, ROSALIE E & MARK L	$1,865.64	$1,865.64
02/28/2020	PAYMENT	CHASE CHECK	$-450.46	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-450.46	$450.46
10/07/2019	PAYMENT	CHASE CHECK	$-450.46	$900.92
08/16/2019	PAYMENT	CHASE CHECK	$-450.47	$1,351.38
07/15/2019	BILL	GUNTRIP, ROSALIE E & MARK L	$1,801.85	$1,801.85
02/28/2019	PAYMENT	CHASE CHECK	$-429.94	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-429.94	$429.94
09/28/2018	PAYMENT	CHASE CHECK	$-429.94	$859.88
08/16/2018	PAYMENT	CHASE CHECK	$-429.97	$1,289.82
07/12/2018	BILL	GUNTRIP, ROSALIE E & MARK L	$1,719.79	$1,719.79
02/22/2018	PAYMENT	CHASE CHECK	$-523.36	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-523.36	$523.36
09/29/2017	PAYMENT	CHASE CHECK	$-523.36	$1,046.72
08/23/2017	PAYMENT	CHASE CHECK	$-523.36	$1,570.08
07/14/2017	BILL	GUNTRIP, ROSALIE E & MARK L	$2,093.44	$2,093.44
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.51	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.51	$526.51
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.51	$1,053.02
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.54	$1,579.53
07/12/2016	BILL	GUNTRIP, ROSALIE E & MARK L	$2,106.07	$2,106.07
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.67	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.67	$530.67
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.67	$1,061.34
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.69	$1,592.01
07/14/2015	BILL	GIANELLI, MICHAEL L ET AL*	$2,122.70	$2,122.70
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.74	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.74	$515.74
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.74	$1,031.48
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.75	$1,547.22
07/17/2014	BILL	GIANELLI, MICHAEL L ET AL*	$2,062.97	$2,062.97
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.85	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.85	$509.85
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.85	$1,019.70
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.85	$1,529.55
07/16/2013	BILL	GIANELLI, MICHAEL L ET AL*	$2,039.40	$2,039.40
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.96	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.96	$503.96
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.96	$1,007.92
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.99	$1,511.88
07/13/2012	BILL	GIANELLI, MICHAEL L ET AL*	$2,015.87	$2,015.87
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.34	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.34	$480.34
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.34	$960.68
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.37	$1,441.02
07/15/2011	BILL	GIANELLI, MICHAEL L ET AL*	$1,921.39	$1,921.39
02/07/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-939.40	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.42	$939.40
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-460.49	$920.98
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-460.51	$1,381.47
07/14/2010	BILL	HARLAND, TIM M	$1,841.98	$1,841.98
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-437.45	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-437.45	$437.45
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-437.45	$874.90
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-437.46	$1,312.35
07/13/2009	BILL	HARLAND, TIM M	$1,749.81	$1,749.81
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-401.77	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-401.77	$401.77
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-401.77	$803.54
09/02/2008	PAYMENT	EMC MTG CHECK	$-401.80	$1,205.31
07/18/2008	BILL	HARLAND, TIM M	$1,607.11	$1,607.11
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-382.16	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-382.15	$382.16
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-382.15	$764.31
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-382.15	$1,146.46
07/01/2007	BILL	HARLAND, TIM M	$1,528.61	$1,528.61
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-361.50	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-361.47	$361.50
08/11/2006	PAYMENT	33	$-722.94	$722.97
07/01/2006	BILL	HARLAND, TIMOTHY M	$1,445.91	$1,445.91
02/28/2006	PAYMENT	REGIONS MORTGAGE	$-329.82	$0.00
12/28/2005	PAYMENT	REGIONS MORTGAGE	$-329.81	$329.82
09/28/2005	PAYMENT	REGIONS MORTGAGE	$-329.81	$659.63
08/12/2005	PAYMENT	REGIONS MORTGAGE	$-329.81	$989.44
07/01/2005	BILL	HARLAND, TIMOTHY M	$1,319.25	$1,319.25
03/01/2005	PAYMENT	REGIONS MORTGAGE	$-288.53	$0.00
12/28/2004	PAYMENT	REGIONS MORTGAGE	$-288.50	$288.53
09/30/2004	PAYMENT	REGIONS MORTGAGE INC	$-288.50	$577.03
08/11/2004	PAYMENT	REGIONS MORTGAGE INC	$-288.50	$865.53
07/01/2004	BILL	HARLAND, TIMOTHY M	$1,154.03	$1,154.03
02/25/2004	PAYMENT	REGIONS MORTGAGE INC	$-270.69	$0.00
12/15/2003	PAYMENT	33	$-270.68	$270.69
10/17/2003	PAYMENT	STEPHANIE LOWE	$-270.68	$541.37
09/02/2003	PAYMENT	SNYDER, STEPHANIE J	$-898.79	$812.05
09/02/2003	INTEREST	Interest to date	$60.30	$1,710.84
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,650.54
07/01/2003	BILL	SNYDER, STEPHANIE J	$1,082.73	$1,650.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.18	$567.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.29	$524.63
10/14/2002	PAYMENT	STEPHANIE LOWE	$-257.16	$514.34
09/04/2002	PAYMENT	STEPHANIE LOWE	$-257.16	$771.50
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,028.66
07/01/2002	BILL	SNYDER, STEPHANIE J	$1,028.66	$1,028.66
01/03/2002	PAYMENT	SNYDER, STEPHANIE J	$-510.73	$0.00
10/11/2001	PAYMENT	SNYDER, STEPHANIE J	$-255.35	$510.73
08/23/2001	PAYMENT	STEPHANIE LOWE	$-255.35	$766.08
07/01/2001	BILL	SNYDER, STEPHANIE J	$1,021.43	$1,021.43
03/15/2001	PAYMENT	WILLIAM LOWE	$-247.40	$0.00
01/19/2001	PAYMENT	SNYDER, STEPHANIE J	$-247.37	$247.40
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$494.77
10/09/2000	PAYMENT	SNYDER, STEPHANIE J	$-504.63	$494.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.89	$999.40
07/01/2000	BILL	SNYDER, STEPHANIE J	$989.51	$989.51
03/16/2000	PAYMENT	SNYDER, STEPHANIE J	$-247.21	$0.00
01/14/2000	PAYMENT	SNYDER, STEPHANIE J	$-247.21	$247.21
10/07/1999	PAYMENT	SNYDER, STEPHANIE J	$-247.21	$494.42
08/18/1999	PAYMENT	STEPHANIE LOWE	$-247.21	$741.63
07/01/1999	BILL	SNYDER, STEPHANIE J	$988.84	$988.84
03/12/1999	PAYMENT	SNYDER, STEPHANIE J	$-251.09	$0.00
01/12/1999	PAYMENT	SNYDER, STEPHANIE J	$-251.09	$251.09
10/07/1998	PAYMENT	SNYDER, STEPHANIE J	$-251.09	$502.18
08/24/1998	PAYMENT	SNYDER, STEPHANIE J	$-251.09	$753.27
07/01/1998	BILL	SNYDER, STEPHANIE J	$1,004.36	$1,004.36
03/12/1998	PAYMENT	SNYDER, STEPHANIE J	$-247.59	$0.00
01/02/1998	PAYMENT	SNYDER, STEPHANIE J	$-247.58	$247.59
12/08/1997	PAYMENT	SNYDER, STEPHANIE J	$-257.48	$495.17
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.90	$752.65
08/21/1997	PAYMENT	SNYDER, STEPHANIE J	$-247.58	$742.75
07/01/1997	BILL	SNYDER, STEPHANIE J	$990.33	$990.33
04/23/1997	PAYMENT	SNYDER, STEPHANIE J	$-263.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.15	$263.86
01/21/1997	PAYMENT	STEPHANIE LOWE	$-253.68	$253.71
10/23/1996	PAYMENT	SNYDER, STEPHANIE J	$-263.83	$507.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.15	$771.22
08/05/1996	PAYMENT	SNYDER, STEPHANIE J	$-253.68	$761.07
07/01/1996	BILL	SNYDER, STEPHANIE J	$1,014.75	$1,014.75
04/02/1996	PAYMENT		$-243.47	$0.00
03/29/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$243.47
01/17/1996	PAYMENT		$-253.20	$243.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.74	$496.67
10/04/1995	PAYMENT		$-243.46	$486.93
08/18/1995	PAYMENT		$-243.46	$730.39
07/01/1995	BILL	SNYDER, STEPHANIE J	$973.85	$973.85
03/16/1995	PAYMENT		$-465.25	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.12	$465.25
10/13/1994	PAYMENT		$-228.06	$456.13
07/21/1994	PAYMENT		$-228.06	$684.19
07/01/1994	BILL	GERZINA, JOHN A & ETHELEEN R	$912.25	$912.25
03/08/1994	PAYMENT		$-218.68	$0.00
12/20/1993	PAYMENT		$-218.65	$218.68
09/24/1993	PAYMENT		$-218.65	$437.33
08/06/1993	PAYMENT		$-218.65	$655.98
07/01/1993	BILL	GERZINA, JOHN A & ETHELEEN R	$874.63	$874.63
02/26/1993	PAYMENT		$-210.35	$0.00
01/05/1993	PAYMENT		$-210.32	$210.35
10/08/1992	PAYMENT		$-210.32	$420.67
08/13/1992	PAYMENT		$-210.32	$630.99
07/01/1992	BILL	GERZINA, JOHN A & ETHELEEN R	$841.31	$841.31
02/25/1992	PAYMENT		$-209.78	$0.00
01/08/1992	PAYMENT		$-209.75	$209.78
12/10/1991	PAYMENT		$-218.14	$419.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.39	$637.67
08/07/1991	PAYMENT		$-209.75	$629.28
07/01/1991	BILL	GERZINA, JOHN A & ETHELEEN R	$839.03	$839.03
12/20/1990	PAYMENT		$-389.08	$0.00
09/25/1990	PAYMENT		$-194.54	$389.08
07/24/1990	PAYMENT		$-194.54	$583.62
07/01/1990	BILL	GERZINA, JOHN A & ETHELEEN R	$778.16	$778.16
12/11/1989	PAYMENT		$-369.46	$0.00
09/15/1989	PAYMENT		$-184.72	$369.46
08/21/1989	PAYMENT		$-184.72	$554.18
07/01/1989	BILL	GERZINA, JOHN A & ETHELEEN R	$738.90	$738.90
12/16/1988	PAYMENT		$-360.45	$0.00
09/06/1988	PAYMENT		$-180.22	$360.45
07/21/1988	PAYMENT		$-180.22	$540.67
07/01/1988	BILL	GERZINA, JOHN A & ETHELEEN R	$720.89	$720.89
12/07/1987	PAYMENT		$-351.31	$0.00
09/23/1987	PAYMENT		$-175.65	$351.31
08/11/1987	PAYMENT		$-175.65	$526.96
07/01/1987	BILL	GERZINA, JOHN A & ETHELEEN R	$702.61	$702.61
01/06/1987	PAYMENT		$-321.46	$0.00
09/04/1986	PAYMENT		$-160.73	$321.46
07/16/1986	PAYMENT		$-160.73	$482.19
07/01/1986	BILL	GERZINA,JOHN A & ETHELEEN R	$642.92	$642.92