Tax Account 1318-23-215-018

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Owners

BREWER, TOBIN CHARLES
PO BOX 5063
STATELINE, NV 89449

Account Summary

Account ID	1318-23-215-018
Account Type	Real Estate
Location	197 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,532.58
Currently Due	$510.86

Account ID

1318-23-215-018

Account Type

Real Estate

Location

197 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,532.58

Currently Due

$510.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.61
Total	$2,043.61
Paid	$511.03
Balance	$1,532.58
Due	$510.86
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

$2,043.61

Total

$2,043.61

Paid

$511.03

Balance

$1,532.58

Due

$510.86

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	$511.03	$0.00	$511.03	$511.03	$0.00
2	10/07/2024	10/17/2024	Due	$510.86	$0.00	$510.86	$0.00	$510.86
3	01/06/2025	01/16/2025	Due	$510.86	$0.00	$510.86	$0.00	$1,021.72
4	03/03/2025	03/13/2025	Due	$510.86	$0.00	$510.86	$0.00	$1,532.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.28	$0.00	$1,985.28	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,925.24	$0.00	$1,925.24	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,866.70	$0.00	$1,866.70	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,811.04	$0.00	$1,811.04	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,759.18	$0.00	$1,759.18	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,707.82	$0.00	$1,707.82	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,100.67	$0.00	$2,100.67	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,112.46	$0.00	$2,112.46	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,129.01	$0.00	$2,129.01	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,062.15	$0.00	$2,062.15	$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	FREEDOM MORTGAGE WT CORE -	$-511.03	$1,532.58
07/15/2024	BILL	BREWER, TOBIN CHARLES	$2,043.61	$2,043.61
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-496.26	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-496.26	$496.26
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-495.33	$992.52
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-497.43	$1,487.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.90	$1,985.28
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213602. REASON: AMENDMENT TO RE 2024	$497.43	$1,989.18
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-497.43	$1,491.75
07/14/2023	BILL	BREWER, TOBIN CHARLES	$1,989.18	$1,989.18
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-481.30	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-481.30	$481.30
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-481.30	$962.60
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-481.34	$1,443.90
07/19/2022	BILL	BREWER, TOBIN CHARLES	$1,925.24	$1,925.24
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-466.67	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-466.67	$466.67
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-466.67	$933.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-466.69	$1,400.01
07/14/2021	BILL	BREWER, TOBIN CHARLES	$1,866.70	$1,866.70
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.75	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.75	$452.75
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.75	$905.50
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.79	$1,358.25
07/13/2020	BILL	BREWER, TOBIN CHARLES	$1,811.04	$1,811.04
02/28/2020	PAYMENT	PENNYMAC CHECK	$-439.79	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-439.79	$439.79
10/07/2019	PAYMENT	PENNYMAC CHECK	$-439.79	$879.58
08/16/2019	PAYMENT	PENNYMAC CHECK	$-439.81	$1,319.37
07/15/2019	BILL	BREWER, TOBIN CHARLES	$1,759.18	$1,759.18
02/28/2019	PAYMENT	PENNYMAC CHECK	$-426.95	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-426.95	$426.95
09/28/2018	PAYMENT	PENNYMAC CHECK	$-426.95	$853.90
08/16/2018	PAYMENT	PENNYMAC CHECK	$-426.97	$1,280.85
07/12/2018	BILL	BREWER, TOBIN CHARLES	$1,707.82	$1,707.82
09/22/2017	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-525.16	$0.00
09/11/2017	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-525.16	$525.16
08/22/2017	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-525.16	$1,050.32
08/08/2017	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-525.19	$1,575.48
07/14/2017	BILL	MCGRATH, EVELYN I & PAUL TTEE	$2,100.67	$2,100.67
10/17/2016	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-528.11	$0.00
10/13/2016	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-528.11	$528.11
09/22/2016	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-528.11	$1,056.22
08/12/2016	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-528.13	$1,584.33
07/12/2016	BILL	MCGRATH, EVELYN I & PAUL TTEE	$2,112.46	$2,112.46
10/08/2015	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-532.25	$0.00
09/17/2015	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-532.25	$532.25
08/26/2015	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-532.25	$1,064.50
08/04/2015	PAYMENT	MCGRATH, EVELYN I & PAUL TTEE CHECK	$-532.26	$1,596.75
07/14/2015	BILL	MCGRATH, EVELYN I & PAUL TTEE	$2,129.01	$2,129.01
09/11/2014	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-515.53	$0.00
08/28/2014	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-515.53	$515.53
08/22/2014	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-515.53	$1,031.06
07/31/2014	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-515.56	$1,546.59
07/17/2014	BILL	MCGRATH, EVELYN I & PAUL	$2,062.15	$2,062.15
11/14/2013	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-503.62	$0.00
10/28/2013	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-503.62	$503.62
08/22/2013	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-503.62	$1,007.24
07/30/2013	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-503.65	$1,510.86
07/16/2013	BILL	MCGRATH, EVELYN I & PAUL	$2,014.51	$2,014.51
02/04/2013	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-487.73	$0.00
01/04/2013	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-487.73	$487.73
09/27/2012	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-487.73	$975.46
08/06/2012	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-487.76	$1,463.19
07/13/2012	BILL	MCGRATH, EVELYN I & PAUL	$1,950.95	$1,950.95
01/26/2012	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-465.09	$0.00
12/29/2011	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-465.09	$465.09
10/03/2011	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-465.09	$930.18
08/08/2011	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-465.11	$1,395.27
07/15/2011	BILL	MCGRATH, EVELYN I & PAUL	$1,860.38	$1,860.38
02/01/2011	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-446.05	$0.00
10/26/2010	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-446.05	$446.05
09/23/2010	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-446.05	$892.10
08/10/2010	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-446.07	$1,338.15
07/14/2010	BILL	MCGRATH, EVELYN I & PAUL	$1,784.22	$1,784.22
02/25/2010	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-424.02	$0.00
01/12/2010	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-424.02	$424.02
10/05/2009	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-424.02	$848.04
08/18/2009	PAYMENT	MCGRATH, EVELYN I & PAUL CHECK	$-424.05	$1,272.06
07/13/2009	BILL	MCGRATH, EVELYN I & PAUL	$1,696.11	$1,696.11
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-389.33	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-389.33	$389.33
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-389.33	$778.66
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-389.35	$1,167.99
07/18/2008	BILL	ROSE, DARLENE & GRAHAM, KURT	$1,557.34	$1,557.34
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-383.65	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-383.63	$383.65
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-383.63	$767.28
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-383.63	$1,150.91
07/01/2007	BILL	ROSE, DARLENE & GRAHAM, KURT	$1,534.54	$1,534.54
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-362.85	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-362.85	$362.85
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-362.85	$725.70
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-362.85	$1,088.55
07/01/2006	BILL	ROSE, DARLENE & GRAHAM, KURT	$1,451.40	$1,451.40
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-331.09	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-331.08	$331.09
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-331.08	$662.17
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-331.08	$993.25
07/01/2005	BILL	ROSE, DARLENE & GRAHAM, KURT	$1,324.33	$1,324.33
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-289.70	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-289.70	$289.70
10/11/2004	PAYMENT	33	$-289.70	$579.40
08/04/2004	PAYMENT	TOBIN, PAUL R	$-289.70	$869.10
07/01/2004	BILL	TOBIN, PAUL R	$1,158.80	$1,158.80
08/05/2003	PAYMENT	TOBIN, PAUL R	$-1,087.30	$0.00
07/01/2003	BILL	TOBIN, PAUL R	$1,087.30	$1,087.30
08/02/2002	PAYMENT	TOBIN, PAUL R	$-1,033.27	$0.00
07/01/2002	BILL	TOBIN, PAUL R	$1,033.27	$1,033.27
08/21/2001	PAYMENT	TOBIN, PAUL R	$-1,025.99	$0.00
07/01/2001	BILL	TOBIN, PAUL R	$1,025.99	$1,025.99
08/04/2000	PAYMENT	TOBIN, PAUL R	$-993.73	$0.00
07/01/2000	BILL	TOBIN, PAUL R	$993.73	$993.73
08/06/1999	PAYMENT	TOBIN, PAUL R	$-993.04	$0.00
07/01/1999	BILL	TOBIN, PAUL R	$993.04	$993.04
09/30/1998	PAYMENT	TOBIN, PAUL R	$-1,018.75	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.09	$1,018.75
07/01/1998	BILL	TOBIN, PAUL R	$1,008.66	$1,008.66
08/05/1997	PAYMENT	TOBIN, PAUL R	$-994.61	$0.00
07/01/1997	BILL	TOBIN, PAUL R	$994.61	$994.61
08/09/1996	PAYMENT	TOBIN, PAUL R	$-1,019.15	$0.00
07/01/1996	BILL	TOBIN, PAUL R	$1,019.15	$1,019.15
08/04/1995	PAYMENT		$-961.84	$0.00
07/01/1995	BILL	TOBIN, PAUL R	$961.84	$961.84
08/08/1994	PAYMENT		$-900.49	$0.00
07/01/1994	BILL	TOBIN, PAUL R	$900.49	$900.49
08/09/1993	PAYMENT		$-863.12	$0.00
07/01/1993	BILL	TOBIN, PAUL R	$863.12	$863.12
03/09/1993	PAYMENT		$-207.50	$0.00
01/08/1993	PAYMENT		$-207.47	$207.50
10/08/1992	PAYMENT		$-207.47	$414.97
08/10/1992	PAYMENT		$-207.47	$622.44
07/01/1992	BILL	TOBIN, PAUL R	$829.91	$829.91
01/08/1992	PAYMENT		$-413.66	$0.00
09/27/1991	PAYMENT		$-206.83	$413.66
08/15/1991	PAYMENT		$-206.83	$620.49
07/01/1991	BILL	TOBIN, PAUL R	$827.32	$827.32
03/08/1991	PAYMENT		$-185.97	$0.00
01/09/1991	PAYMENT		$-185.97	$185.97
10/04/1990	PAYMENT		$-185.97	$371.94
08/09/1990	PAYMENT		$-185.97	$557.91
07/01/1990	BILL	TOBIN, PAUL R	$743.88	$743.88
01/08/1990	PAYMENT		$-353.51	$0.00
09/25/1989	PAYMENT		$-176.75	$353.51
08/30/1989	PAYMENT		$-176.75	$530.26
07/01/1989	BILL	TOBIN, PAUL R	$707.01	$707.01
02/28/1989	PAYMENT		$-172.37	$0.00
01/12/1989	PAYMENT		$-172.34	$172.37
08/01/1988	PAYMENT		$-344.68	$344.71
07/01/1988	BILL	TOBIN, PAUL R	$689.39	$689.39
01/04/1988	PAYMENT		$-335.66	$0.00
08/24/1987	PAYMENT		$-335.66	$335.66
07/01/1987	BILL	TOBIN, PAUL R	$671.32	$671.32
01/05/1987	PAYMENT		$-307.13	$0.00
07/21/1986	PAYMENT		$-307.12	$307.13
07/01/1986	BILL	TOBIN,PAUL R	$614.25	$614.25