Tax Account 1318-23-215-002

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Owners

CHANG & ZHAO REVOCABLE LIVING TRUST
PO BOX 5754
STATELINE, NV 89449

CHANG, MARK B & ZHAO, XUELING TTEE

Account Summary

Account ID	1318-23-215-002
Account Type	Real Estate
Location	181 CLUBHOUSE AV DOUGLAS CO SEWER #1
Balance	$1,238.07
Currently Due	$412.69

Account ID

1318-23-215-002

Account Type

Real Estate

Location

181 CLUBHOUSE AV
DOUGLAS CO SEWER #1

Balance

$1,238.07

Currently Due

$412.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.05
Total	$1,651.05
Paid	$412.98
Balance	$1,238.07
Due	$412.69
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

$1,651.05

Total

$1,651.05

Paid

$412.98

Balance

$1,238.07

Due

$412.69

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	$412.98	$0.00	$412.98	$412.98	$0.00
2	10/07/2024	10/17/2024	Due	$412.69	$0.00	$412.69	$0.00	$412.69
3	01/06/2025	01/16/2025	Due	$412.69	$0.00	$412.69	$0.00	$825.38
4	03/03/2025	03/13/2025	Due	$412.69	$0.00	$412.69	$0.00	$1,238.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.36	$65.78	$1,649.84	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,532.12	$0.00	$1,532.12	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,485.07	$0.00	$1,485.07	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,440.56	$0.00	$1,440.56	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,399.49	$0.00	$1,399.49	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,358.65	$0.00	$1,358.65	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,761.68	$0.00	$1,761.68	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,729.26	$17.29	$1,746.55	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,726.06	$0.00	$1,726.06	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,656.12	$0.00	$1,656.12	$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
08/05/2024	PAYMENT	ACH ACH - 60004	$-483.32	$1,238.07
07/15/2024	BILL	CHANG & ZHAO REVOCABLE LIVING TRUST	$1,651.05	$1,721.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.55	$70.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.55	$69.79
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$69.24
06/04/2024	INTEREST	INTEREST FOR 06/2024	$2.60	$29.24
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$26.64
04/01/2024	PAYMENT	CHECK ACH - 30006	$-394.17	$16.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.80	$410.83
01/04/2024	PAYMENT	CHANG, MARK B & ZHAO, XUELING CHECK 0008847503	$-395.03	$395.03
09/28/2023	PAYMENT	CHANG, MARK B & ZHAO, XUELING CHECK 0093068042	$-392.43	$790.06
08/16/2023	PAYMENT	CHANG, MARK B & ZHAO, XUELING CHECK 0085831189	$-397.87	$1,182.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.61	$1,580.36
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-75.15	$1,590.97
07/14/2023	BILL	CHANG & ZHAO REVOCABLE LIVING TRUST	$1,666.12	$1,666.12
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-383.02	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-383.02	$383.02
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-383.02	$766.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-383.06	$1,149.06
07/19/2022	BILL	STEVENSON, PAUL R & ROSE TTEE	$1,532.12	$1,532.12
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-371.26	$0.00
01/08/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-371.26	$371.26
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-371.26	$742.52
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-371.29	$1,113.78
07/14/2021	BILL	STEVENSON, PAUL R & ROSE A	$1,485.07	$1,485.07
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.13	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.13	$360.13
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.13	$720.26
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.17	$1,080.39
07/13/2020	BILL	STEVENSON, PAUL R & ROSE A	$1,440.56	$1,440.56
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.87	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.87	$349.87
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.87	$699.74
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.88	$1,049.61
07/15/2019	BILL	STEVENSON, PAUL R & ROSE A	$1,399.49	$1,399.49
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.66	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.66	$339.66
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.66	$679.32
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.67	$1,018.98
07/12/2018	BILL	STEVENSON, PAUL R & ROSE A	$1,358.65	$1,358.65
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.42	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.42	$440.42
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.42	$880.84
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.42	$1,321.26
07/14/2017	BILL	STEVENSON, PAUL R & ROSE A	$1,761.68	$1,761.68
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-432.31	$0.00
12/27/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-881.91	$432.31
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.29	$1,314.22
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-432.33	$1,296.93
07/12/2016	BILL	STEVENSON, PAUL R & ROSE A	$1,729.26	$1,729.26
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-431.51	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-431.51	$431.51
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-431.51	$863.02
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-431.53	$1,294.53
07/14/2015	BILL	STEVENSON, PAUL R & ROSE A	$1,726.06	$1,726.06
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.03	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.03	$414.03
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.03	$828.06
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.03	$1,242.09
07/17/2014	BILL	STEVENSON, PAUL R & ROSE A	$1,656.12	$1,656.12
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-405.07	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-405.07	$405.07
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-405.07	$810.14
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-405.08	$1,215.21
07/16/2013	BILL	STEVENSON, PAUL R & ROSE A	$1,620.29	$1,620.29
02/11/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-396.45	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.45	$396.45
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.45	$792.90
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.46	$1,189.35
07/13/2012	BILL	STEVENSON, PAUL R & ROSE A	$1,585.81	$1,585.81
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.18	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.18	$388.18
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.18	$776.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.21	$1,164.54
07/15/2011	BILL	STEVENSON, PAUL R & ROSE A	$1,552.75	$1,552.75
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.19	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.19	$380.19
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.19	$760.38
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.21	$1,140.57
07/14/2010	BILL	STEVENSON, PAUL R & ROSE A	$1,520.78	$1,520.78
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.72	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.72	$373.72
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.72	$747.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.74	$1,121.16
07/13/2009	BILL	STEVENSON, PAUL R & ROSE A	$1,494.90	$1,494.90
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.61	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.61	$354.61
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.61	$709.22
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.64	$1,063.83
07/18/2008	BILL	STEVENSON, PAUL R & ROSE A	$1,418.47	$1,418.47
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-349.94	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-349.94	$349.94
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-349.94	$699.88
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-349.94	$1,049.82
07/01/2007	BILL	STEVENSON, PAUL R & ROSE A	$1,399.76	$1,399.76
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-342.76	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-342.75	$342.76
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-342.75	$685.51
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-342.75	$1,028.26
07/01/2006	BILL	STEVENSON, PAUL R & ROSE A	$1,371.01	$1,371.01
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-323.27	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-323.26	$323.27
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-323.26	$646.53
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-323.26	$969.79
07/01/2005	BILL	STEVENSON, PAUL R & ROSE A	$1,293.05	$1,293.05
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-291.47	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-291.47	$291.47
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-291.47	$582.94
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-291.47	$874.41
07/01/2004	BILL	STEVENSON, PAUL R & ROSE A	$1,165.88	$1,165.88
02/24/2004	PAYMENT	NATIONAL CITY MTG	$-273.56	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-273.55	$273.56
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-273.55	$547.11
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-273.55	$820.66
07/01/2003	BILL	STEVENSON, PAUL R & ROSE A	$1,094.21	$1,094.21
02/11/2003	PAYMENT	NETS	$-260.07	$0.00
12/24/2002	PAYMENT	NETS	$-260.07	$260.07
09/20/2002	PAYMENT	NETS	$-260.07	$520.14
08/08/2002	PAYMENT	NETS	$-260.07	$780.21
07/01/2002	BILL	STEVENSON, PAUL R & ROSE A	$1,040.28	$1,040.28
02/27/2002	PAYMENT	NETS	$-258.22	$0.00
12/27/2001	PAYMENT	NETS	$-258.22	$258.22
09/20/2001	PAYMENT	NETS	$-258.22	$516.44
08/07/2001	PAYMENT	NETS	$-258.22	$774.66
07/01/2001	BILL	STEVENSON, PAUL R & ROSE A	$1,032.88	$1,032.88
02/14/2001	PAYMENT	NETS	$-250.97	$0.00
12/22/2000	PAYMENT	NETS	$-250.95	$250.97
09/20/2000	PAYMENT	NETS	$-250.95	$501.92
08/15/2000	PAYMENT	NETS	$-250.95	$752.87
07/01/2000	BILL	STEVENSON, PAUL R & ROSE A	$1,003.82	$1,003.82
02/04/2000	PAYMENT	NETS	$-250.81	$0.00
12/07/1999	PAYMENT	NETS	$-250.78	$250.81
09/13/1999	PAYMENT	NETS	$-250.78	$501.59
07/28/1999	PAYMENT	NETS	$-250.78	$752.37
07/01/1999	BILL	STEVENSON, PAUL R & ROSE A	$1,003.15	$1,003.15
02/01/1999	PAYMENT	NETS	$-254.70	$0.00
12/05/1998	PAYMENT	NETS	$-254.68	$254.70
09/15/1998	PAYMENT	NETS	$-254.68	$509.38
08/05/1998	PAYMENT	NETS	$-254.68	$764.06
07/01/1998	BILL	STEVENSON, PAUL R & ROSE A	$1,018.74	$1,018.74
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-251.12	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-251.10	$251.12
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-251.10	$502.22
07/23/1997	PAYMENT	STEWART TITLE	$-251.10	$753.32
07/01/1997	BILL	FOX, WILLIAM H	$1,004.42	$1,004.42
03/06/1997	PAYMENT	FOX, WILLIAM H	$-257.31	$0.00
01/07/1997	PAYMENT	FOX, WILLIAM H	$-257.31	$257.31
09/04/1996	PAYMENT	FOX, WILLIAM H	$-257.31	$514.62
08/05/1996	PAYMENT	FOX, WILLIAM H	$-257.31	$771.93
07/01/1996	BILL	FOX, WILLIAM H	$1,029.24	$1,029.24
03/04/1996	PAYMENT		$-243.47	$0.00
01/03/1996	PAYMENT		$-243.46	$243.47
11/20/1995	PAYMENT		$-253.20	$486.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.74	$740.13
08/09/1995	PAYMENT		$-243.46	$730.39
07/01/1995	BILL	FOX, WILLIAM H	$973.85	$973.85
03/03/1995	PAYMENT		$-228.07	$0.00
01/05/1995	PAYMENT		$-228.06	$228.07
12/13/1994	PAYMENT		$-237.18	$456.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.12	$693.31
08/04/1994	PAYMENT		$-228.06	$684.19
07/01/1994	BILL	FOX, WILLIAM H	$912.25	$912.25
03/10/1994	PAYMENT		$-218.68	$0.00
01/06/1994	PAYMENT		$-218.65	$218.68
10/05/1993	PAYMENT		$-218.65	$437.33
08/06/1993	PAYMENT		$-218.65	$655.98
07/01/1993	BILL	FOX, WILLIAM H	$874.63	$874.63
03/03/1993	PAYMENT		$-210.35	$0.00
01/05/1993	PAYMENT		$-210.32	$210.35
10/06/1992	PAYMENT		$-210.32	$420.67
08/07/1992	PAYMENT		$-210.32	$630.99
07/01/1992	BILL	FOX, WILLIAM H	$841.31	$841.31
03/03/1992	PAYMENT		$-209.78	$0.00
01/08/1992	PAYMENT		$-209.75	$209.78
10/08/1991	PAYMENT		$-209.75	$419.53
08/05/1991	PAYMENT		$-209.75	$629.28
07/01/1991	BILL	FOX, WILLIAM H	$839.03	$839.03
03/08/1991	PAYMENT		$-191.21	$0.00
01/03/1991	PAYMENT		$-191.20	$191.21
10/03/1990	PAYMENT		$-191.20	$382.41
08/08/1990	PAYMENT		$-191.20	$573.61
07/01/1990	BILL	FOX, WILLIAM H	$764.81	$764.81
03/08/1990	PAYMENT		$-181.62	$0.00
01/08/1990	PAYMENT		$-181.62	$181.62
10/05/1989	PAYMENT		$-181.62	$363.24
08/31/1989	PAYMENT		$-181.62	$544.86
07/01/1989	BILL	FOX, WILLIAM H	$726.48	$726.48
03/08/1989	PAYMENT		$-177.17	$0.00
12/12/1988	PAYMENT		$-177.15	$177.17
10/05/1988	PAYMENT		$-177.15	$354.32
07/19/1988	PAYMENT		$-177.15	$531.47
07/01/1988	BILL	FOX, WILLIAM H	$708.62	$708.62
02/24/1988	PAYMENT		$-172.62	$0.00
01/06/1988	PAYMENT		$-172.60	$172.62
10/05/1987	PAYMENT		$-172.60	$345.22
08/14/1987	PAYMENT		$-172.60	$517.82
07/01/1987	BILL	FOX, WILLIAM H	$690.42	$690.42
01/12/1987	PAYMENT		$-653.83	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.79	$653.83
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.32	$638.04
07/01/1986	BILL	FOX,WILLIAM H	$631.72	$631.72