Tax Account 1318-23-215-013

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Owners

OXFORD, LENNIS C JR & CAROLYN
PO BOX 11431
ZEPHYR COVE, NV 89448

OXFORD, LENNIS CECIL JR

OXFORD, CAROLYN ANNE

Account Summary

Account ID	1318-23-215-013
Account Type	Real Estate
Location	192 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,513.05
Currently Due	$504.35

Account ID

1318-23-215-013

Account Type

Real Estate

Location

192 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,513.05

Currently Due

$504.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.62
Total	$2,017.62
Paid	$504.57
Balance	$1,513.05
Due	$504.35
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

$2,017.62

Total

$2,017.62

Paid

$504.57

Balance

$1,513.05

Due

$504.35

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	$504.57	$0.00	$504.57	$504.57	$0.00
2	10/07/2024	10/17/2024	Due	$504.35	$0.00	$504.35	$0.00	$504.35
3	01/06/2025	01/16/2025	Due	$504.35	$0.00	$504.35	$0.00	$1,008.70
4	03/03/2025	03/13/2025	Due	$504.35	$0.00	$504.35	$0.00	$1,513.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.07	$0.00	$1,960.07	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,900.76	$0.00	$1,900.76	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,842.96	$0.00	$1,842.96	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,787.98	$17.88	$1,805.86	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,736.76	$0.00	$1,736.76	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,686.06	$0.00	$1,686.06	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,079.53	$0.00	$2,079.53	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,090.84	$0.00	$2,090.84	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,106.68	$0.00	$2,106.68	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,046.69	$0.00	$2,046.69	$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	ROCKET MORTGAGE, LLC WT CORE -	$-504.57	$1,513.05
07/15/2024	BILL	OXFORD, LENNIS C JR & CAROLYN	$2,017.62	$2,017.62
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-489.97	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-489.97	$489.97
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-489.02	$979.94
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-491.11	$1,468.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.98	$1,960.07
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204796. REASON: AMENDMENT TO RE 2024	$491.11	$1,964.05
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-491.11	$1,472.94
07/14/2023	BILL	OXFORD, LENNIS C JR & CAROLYN	$1,964.05	$1,964.05
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.18	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.18	$475.18
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.18	$950.36
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.22	$1,425.54
07/19/2022	BILL	OXFORD, LENNIS C JR & CAROLYN	$1,900.76	$1,900.76
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-460.74	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-460.74	$460.74
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-460.74	$921.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-460.74	$1,382.22
07/14/2021	BILL	OXFORD, LENNIS C JR & CAROLYN	$1,842.96	$1,842.96
02/24/2021	PAYMENT	ALKER, GERRY CREDIT: D	$-911.84	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.88	$911.84
08/07/2020	PAYMENT	ALKER, GERRY CREDIT: D	$-894.02	$893.96
07/13/2020	BILL	ALKER, GERRY SUCC TTEE	$1,787.98	$1,787.98
03/03/2020	PAYMENT	ALKER, GERRY CREDIT: D	$-434.19	$0.00
11/18/2019	PAYMENT	ALKER, GERRY & KATHLEEN CHECK	$-434.19	$434.19
08/28/2019	PAYMENT	ALKER, GERRY & KATHLEEN CHECK	$-868.38	$868.38
07/15/2019	BILL	ALKER, GERRY SUCC TTEE	$1,736.76	$1,736.76
12/04/2018	PAYMENT	ALKER, GERRY SUCC TTEE CHECK	$-843.02	$0.00
08/16/2018	PAYMENT	ALKER, GERRY & KATHLEEN CHECK	$-843.04	$843.02
07/12/2018	BILL	ALKER, GERRY SUCC TTEE	$1,686.06	$1,686.06
12/04/2017	PAYMENT	ALKER, GERRY SUCC TTEE CHECK	$-1,039.76	$0.00
08/08/2017	PAYMENT	ALKER, GERRY SUCC TTEE CHECK	$-1,039.77	$1,039.76
07/14/2017	BILL	ALKER, GERRY SUCC TTEE	$2,079.53	$2,079.53
12/07/2016	PAYMENT	ALKER, GERRY SUCC TTEE CHECK	$-1,045.42	$0.00
08/15/2016	PAYMENT	ALKER, GERRY SUCC TTEE CHECK	$-1,045.42	$1,045.42
07/12/2016	BILL	ALKER, GERRY SUCC TTEE	$2,090.84	$2,090.84
01/08/2016	PAYMENT	ALKER, GERRY SUCC TTEE CHECK	$-1,053.34	$0.00
09/23/2015	PAYMENT	ALKER, GERRY SUCC TTEE CHECK	$-526.67	$1,053.34
08/07/2015	PAYMENT	ALKER, GERRY SUCC TTEE CHECK	$-526.67	$1,580.01
07/14/2015	BILL	ALKER, GERRY SUCC TTEE	$2,106.68	$2,106.68
12/08/2014	PAYMENT	ALKER, GERRY & KATHLEEN M TTEE CHECK	$-1,023.34	$0.00
07/28/2014	PAYMENT	ALKER, GERRY & KATHLEEN M TTEE CHECK	$-1,023.35	$1,023.34
07/17/2014	BILL	ALKER, GERRY & KATHLEEN M TTEE	$2,046.69	$2,046.69
02/04/2014	PAYMENT	GERRY & KATHLEEN ALKER CHECK	$-1,031.79	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.23	$1,031.79
08/29/2013	PAYMENT	ULTR ESCROW CHECK	$-505.78	$1,011.56
08/16/2013	PAYMENT	HOMESELECT CHECK	$-505.78	$1,517.34
07/16/2013	BILL	HSBC BANK US NAT ASSOC TTEE	$2,023.12	$2,023.12
01/22/2013	PAYMENT	BANK OF AMERICA CHECK	$-504.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-504.90	$504.90
10/05/2012	PAYMENT	BAC TAX SVC CHECK	$-1,030.02	$1,009.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.20	$2,039.82
07/18/2012	PAYMENT	BANK OF AMERICA CHECK	$-578.28	$2,019.62
07/13/2012	BILL	BRUNS, DAVID W & TERI L	$2,019.62	$2,597.90
07/02/2012	INTEREST	Monthly Interest	$4.02	$578.28
06/04/2012	INTEREST	Monthly Interest	$48.30	$574.26
06/04/2012	PENALTY	Lien Fees	$14.00	$525.96
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$511.96
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.32	$502.31
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-482.99	$482.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-482.99	$965.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-482.99	$1,448.97
07/15/2011	BILL	BRUNS, DAVID W & TERI L	$1,931.96	$1,931.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-462.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-462.98	$462.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.98	$925.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.99	$1,388.94
07/14/2010	BILL	BRUNS, DAVID W & TERI L	$1,851.93	$1,851.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.75	$439.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-439.75	$879.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-439.76	$1,319.25
07/13/2009	BILL	BRUNS, DAVID W & TERI L	$1,759.01	$1,759.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-403.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-403.98	$403.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-403.98	$807.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-404.00	$1,211.94
07/18/2008	BILL	BRUNS, DAVID W & TERI L	$1,615.94	$1,615.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-384.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-384.20	$384.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-384.20	$768.40
08/13/2007	PAYMENT	COUNTRYWIDE	$-384.20	$1,152.60
07/01/2007	BILL	BRUNS, DAVID W & TERI L	$1,536.80	$1,536.80
03/09/2007	PAYMENT	11	$-1,569.73	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.40	$1,569.73
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.34	$1,504.33
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.53	$1,467.99
07/01/2006	BILL	BRUNS, DAVID W & TERI L	$1,453.46	$1,453.46
03/20/2006	PAYMENT	DAVID BRUNS	$-331.56	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$331.56
01/11/2006	PAYMENT	33	$-331.56	$331.56
09/26/2005	PAYMENT	STRONG, DARRELL DEE	$-331.56	$663.12
08/09/2005	PAYMENT	STRONG, DARRELL DEE	$-331.56	$994.68
07/01/2005	BILL	STRONG, DARRELL DEE	$1,326.24	$1,326.24
12/08/2004	PAYMENT	22	$-580.30	$0.00
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-290.14	$580.30
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-290.14	$870.44
07/01/2004	BILL	LOOP, JOHN A & SHIRLEY M	$1,160.58	$1,160.58
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-272.27	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-272.25	$272.27
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-272.25	$544.52
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-272.25	$816.77
07/01/2003	BILL	LOOP, JOHN A & SHIRLEY M	$1,089.02	$1,089.02
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-258.76	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-258.76	$258.76
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-258.76	$517.52
08/26/2002	PAYMENT	5500	$-258.76	$776.28
07/01/2002	BILL	LOOP, JOHN A & SHIRLEY M	$1,035.04	$1,035.04
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-256.96	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-256.93	$256.96
08/01/2001	PAYMENT	22	$-513.86	$513.89
07/01/2001	BILL	LOOP, JOHN A & SHIRLEY M	$1,027.75	$1,027.75
03/12/2001	PAYMENT	LOOP, JOHN A & SHIRL	$-248.86	$0.00
01/11/2001	PAYMENT	LOOP, JOHN A & SHIRL	$-248.85	$248.86
10/06/2000	PAYMENT	LOOP, JOHN A & SHIRL	$-248.85	$497.71
08/08/2000	PAYMENT	LOOP, JOHN A & SHIRL	$-248.85	$746.56
07/01/2000	BILL	LOOP, JOHN A & SHIRLEY M	$995.41	$995.41
02/25/2000	PAYMENT	LOOP, JOHN A	$-248.69	$0.00
01/18/2000	PAYMENT	LOOP, JOHN A	$-248.68	$248.69
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$497.37
10/12/1999	PAYMENT	LOOP, JOHN A	$-248.68	$497.37
08/19/1999	PAYMENT	LOOP, JOHN A	$-248.68	$746.05
07/01/1999	BILL	LOOP, JOHN A	$994.73	$994.73
03/08/1999	PAYMENT	LOOP, JOHN A	$-252.61	$0.00
01/11/1999	PAYMENT	LOOP, JOHN A	$-252.59	$252.61
10/08/1998	PAYMENT	LOOP, JOHN A	$-252.59	$505.20
08/17/1998	PAYMENT	LOOP, JOHN A	$-252.59	$757.79
07/01/1998	BILL	LOOP, JOHN A	$1,010.38	$1,010.38
03/12/1998	PAYMENT	LOOP, JOHN A	$-249.08	$0.00
12/09/1997	PAYMENT	NETS	$-249.07	$249.08
09/15/1997	PAYMENT	NETS	$-249.07	$498.15
08/25/1997	PAYMENT	5400	$-249.07	$747.22
07/01/1997	BILL	LOOP, JOHN A	$996.29	$996.29
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-255.24	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-255.21	$255.24
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-255.21	$510.45
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-255.21	$765.66
07/01/1996	BILL	LOOP, JOHN A	$1,020.87	$1,020.87
01/26/1996	PAYMENT		$-240.97	$0.00
01/02/1996	PAYMENT		$-240.97	$240.97
10/02/1995	PAYMENT		$-240.97	$481.94
08/21/1995	PAYMENT		$-240.97	$722.91
07/01/1995	BILL	LOOP, JOHN A	$963.88	$963.88
08/15/1994	PAYMENT		$-902.50	$0.00
07/01/1994	BILL	LOOP, JOHN A	$902.50	$902.50
08/20/1993	PAYMENT		$-865.10	$0.00
07/01/1993	BILL	LOOP, JOHN A	$865.10	$865.10
08/17/1992	PAYMENT		$-831.86	$0.00
07/01/1992	BILL	LOOP, JOHN A	$831.86	$831.86
08/20/1991	PAYMENT		$-829.34	$0.00
07/01/1991	BILL	LOOP, JOHN A	$829.34	$829.34
08/06/1990	PAYMENT		$-748.06	$0.00
07/01/1990	BILL	LOOP, JOHN A	$748.06	$748.06
09/06/1989	PAYMENT		$-710.91	$0.00
07/01/1989	BILL	LOOP, JOHN A	$710.91	$710.91
08/10/1988	PAYMENT		$-693.24	$0.00
07/01/1988	BILL	LOOP, JOHN A	$693.24	$693.24
08/21/1987	PAYMENT		$-675.13	$0.00
07/01/1987	BILL	LOOP, JOHN A	$675.13	$675.13
07/23/1986	PAYMENT		$-617.74	$0.00
07/01/1986	BILL	LOOP,JOHN A	$617.74	$617.74