Tax Account 1318-23-215-021

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Owners

GRISAFE, JOSEPH
PO BOX 11277
ZEPHYR HILL, NV 89448

Account Summary

Account ID	1318-23-215-021
Account Type	Real Estate
Location	200 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,488.45
Currently Due	$496.15

Account ID

1318-23-215-021

Account Type

Real Estate

Location

200 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,488.45

Currently Due

$496.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.83
Total	$1,984.83
Paid	$496.38
Balance	$1,488.45
Due	$496.15
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

$1,984.83

Total

$1,984.83

Paid

$496.38

Balance

$1,488.45

Due

$496.15

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	$496.38	$0.00	$496.38	$496.38	$0.00
2	10/07/2024	10/17/2024	Due	$496.15	$0.00	$496.15	$0.00	$496.15
3	01/06/2025	01/16/2025	Due	$496.15	$0.00	$496.15	$0.00	$992.30
4	03/03/2025	03/13/2025	Due	$496.15	$0.00	$496.15	$0.00	$1,488.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.95	$0.00	$1,840.95	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,704.33	$0.00	$1,704.33	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,577.43	$55.22	$1,632.65	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,524.43	$30.49	$1,554.92	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,472.49	$96.57	$1,569.06	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,405.52	$14.62	$1,420.14	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,791.85	$17.92	$1,809.77	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,758.70	$18.29	$1,776.99	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,755.46	$0.00	$1,755.46	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,682.22	$0.00	$1,682.22	$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	BSI FINANCIAL SERVICES WT CORE -	$-496.38	$1,488.45
07/15/2024	BILL	GRISAFE, JOSEPH	$1,984.83	$1,984.83
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-460.17	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-460.17	$460.17
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-457.98	$920.34
08/14/2023	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: WT	$-462.63	$1,378.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.85	$1,840.95
08/14/2023	ADJUSTMENT	BSI FINANCIAL SERVICES WT CORE - VOIDED PAYMENT: 1207935. REASON: AMENDMENT TO RE 2024	$462.63	$1,849.80
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-462.63	$1,387.17
07/14/2023	BILL	GRISAFE, JOSEPH	$1,849.80	$1,849.80
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-426.08	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-426.08	$426.08
09/30/2022	PAYMENT	SERVIS CHECK 10156215	$-426.08	$852.16
08/26/2022	PAYMENT	SIGNATURE TITLE CHECK 3001565	$-426.09	$1,278.24
07/19/2022	BILL	PETTY, CAROL ANN TRUSTEE	$1,704.33	$1,704.33
11/22/2021	PAYMENT	PETTY, CAROL A CHECK	$-1,632.65	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.44	$1,632.65
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.78	$1,593.21
07/14/2021	BILL	PETTY, CAROL ANN TRUSTEE	$1,577.43	$1,577.43
02/22/2021	PAYMENT	PETTY, CAROL CHECK	$-396.34	$0.00
01/26/2021	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-381.10	$396.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.24	$777.44
10/12/2020	PAYMENT	PETTY, CAROL CHECK	$-15.25	$762.20
09/18/2020	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-762.23	$777.45
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.25	$1,539.68
07/13/2020	BILL	PETTY, CAROL ANN TRUSTEE	$1,524.43	$1,524.43
03/09/2020	PAYMENT	PETTY, CAROL A CHECK	$-1,200.94	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.03	$1,200.94
01/14/2020	PAYMENT	PETTY, CAROL ANN CHECK	$-368.12	$1,155.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.81	$1,524.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.73	$1,487.22
07/15/2019	BILL	PETTY, CAROL ANN TRUSTEE	$1,472.49	$1,472.49
03/11/2019	PAYMENT	PETTY, CAROL ANN CHECK	$-366.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.56	$366.00
01/17/2019	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-351.38	$365.44
12/21/2018	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-351.38	$716.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.06	$1,068.20
08/24/2018	PAYMENT	PETTY, CAROL ANN CHECK	$-351.38	$1,054.14
07/12/2018	BILL	PETTY, CAROL ANN TRUSTEE	$1,405.52	$1,405.52
04/04/2018	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-17.92	$0.00
03/29/2018	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-447.96	$17.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.92	$465.88
12/31/2017	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-447.96	$447.96
10/09/2017	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-447.96	$895.92
08/31/2017	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-447.97	$1,343.88
07/14/2017	BILL	PETTY, CAROL ANN TRUSTEE	$1,791.85	$1,791.85
04/18/2017	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-18.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$18.29
03/09/2017	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-439.67	$17.59
01/23/2017	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-439.67	$457.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.59	$896.93
10/06/2016	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-439.67	$879.34
08/23/2016	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-439.69	$1,319.01
07/12/2016	BILL	PETTY, CAROL ANN TRUSTEE	$1,758.70	$1,758.70
03/18/2016	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-438.86	$0.00
01/06/2016	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-438.86	$438.86
10/09/2015	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-438.86	$877.72
08/17/2015	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-438.88	$1,316.58
07/14/2015	BILL	PETTY, CAROL ANN TRUSTEE	$1,755.46	$1,755.46
03/16/2015	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-420.55	$0.00
01/20/2015	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-420.55	$420.55
10/07/2014	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-420.55	$841.10
08/25/2014	PAYMENT	PETTY, CAROL ANN TRUSTEE CHECK	$-420.57	$1,261.65
07/17/2014	BILL	PETTY, CAROL ANN TRUSTEE	$1,682.22	$1,682.22
02/18/2014	PAYMENT	PETTY, CAROL ANN CHECK	$-1,234.20	$0.00
02/18/2014	AMENDMENT	waive penalties - death	$-57.60	$1,234.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.14	$1,291.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.46	$1,250.66
08/22/2013	PAYMENT	PETTY, HERBERT G TRUSTEE CHECK	$-411.40	$1,234.20
07/16/2013	BILL	PETTY, HERBERT G TRUSTEE	$1,645.60	$1,645.60
08/23/2012	PAYMENT	PETTY, HERBERT G TRUSTEE CHECK	$-1,610.45	$0.00
07/13/2012	BILL	PETTY, HERBERT G TRUSTEE	$1,610.45	$1,610.45
01/09/2012	PAYMENT	PETTY, HERBERT G TRUSTEE CHECK	$-788.36	$0.00
08/09/2011	PAYMENT	PETTY, HERBERT G TRUSTEE CHECK	$-788.37	$788.36
07/15/2011	BILL	PETTY, HERBERT G TRUSTEE	$1,576.73	$1,576.73
08/13/2010	PAYMENT	PETTY, HERBERT G TRUSTEE CHECK	$-1,544.21	$0.00
07/14/2010	BILL	PETTY, HERBERT G TRUSTEE	$1,544.21	$1,544.21
01/12/2010	PAYMENT	PETTY, HERBERT G TRUSTEE CHECK	$-758.84	$0.00
08/20/2009	PAYMENT	PETTY, HERBERT G TRUSTEE CHECK	$-758.84	$758.84
07/13/2009	BILL	PETTY, HERBERT G TRUSTEE	$1,517.68	$1,517.68
01/07/2009	PAYMENT	PETTY, HERBERT G TRUSTEE CHECK	$-719.86	$0.00
08/14/2008	PAYMENT	PETTY, HERBERT G TRUSTEE CHECK	$-719.89	$719.86
07/18/2008	BILL	PETTY, HERBERT G TRUSTEE	$1,439.75	$1,439.75
04/07/2008	PAYMENT	PETTY, HERBERT G TRU	$-759.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.51	$759.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.20	$724.41
08/13/2007	PAYMENT	PETTY, HERBERT G TRU	$-710.18	$710.21
07/01/2007	BILL	PETTY, HERBERT G TRUSTEE	$1,420.39	$1,420.39
01/03/2007	PAYMENT	PETTY, HERBERT G TRU	$-695.54	$0.00
08/14/2006	PAYMENT	PETTY, HERBERT G TRU	$-695.54	$695.54
07/01/2006	BILL	PETTY, HERBERT G TRUSTEE	$1,391.08	$1,391.08
01/04/2006	PAYMENT	PETTY, HERBERT & CAR	$-644.19	$0.00
08/23/2005	PAYMENT	PETTY, HERBERT & CAR	$-644.16	$644.19
07/01/2005	BILL	PETTY, HERBERT & CAROL	$1,288.35	$1,288.35
12/16/2004	PAYMENT	BOURGERIE, JAY G TRU	$-580.66	$0.00
11/19/2004	PAYMENT	11	$-301.94	$580.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.61	$882.60
08/06/2004	PAYMENT	33	$-290.33	$870.99
07/01/2004	BILL	BOURGERIE, JAY G TRUSTEE	$1,161.32	$1,161.32
03/01/2004	PAYMENT	BOURGERIE, JAY	$-272.45	$0.00
01/05/2004	PAYMENT	BOURGERIE, JAY	$-272.44	$272.45
10/02/2003	PAYMENT	BOURGERIE, JAY	$-272.44	$544.89
08/13/2003	PAYMENT	BOURGERIE, JAY	$-272.44	$817.33
07/01/2003	BILL	BOURGERIE, JAY	$1,089.77	$1,089.77
03/04/2003	PAYMENT	BOURGERIE, JAY	$-258.96	$0.00
12/27/2002	PAYMENT	BOURGERIE, JAY	$-258.95	$258.96
10/04/2002	PAYMENT	BOURGERIE, JAY	$-258.95	$517.91
08/08/2002	PAYMENT	BOURGERIE, JAY	$-258.95	$776.86
07/01/2002	BILL	BOURGERIE, JAY	$1,035.81	$1,035.81
02/25/2002	PAYMENT	BOURGERIE, JAY	$-257.14	$0.00
01/02/2002	PAYMENT	BOURGERIE, JAY	$-257.11	$257.14
10/01/2001	PAYMENT	BOURGERIE, JAY	$-257.11	$514.25
07/18/2001	PAYMENT	BOURGERIE, JAY	$-257.11	$771.36
07/01/2001	BILL	BOURGERIE, JAY	$1,028.47	$1,028.47
03/01/2001	PAYMENT	BOURGERIE, JAY	$-249.02	$0.00
01/02/2001	PAYMENT	BOURGERIE, JAY	$-249.01	$249.02
09/19/2000	PAYMENT	BOURGERIE, JAY	$-249.01	$498.03
07/24/2000	PAYMENT	BOURGERIE, JAY	$-249.01	$747.04
07/01/2000	BILL	BOURGERIE, JAY	$996.05	$996.05
03/06/2000	PAYMENT	MGMT PARADIGMS	$-248.86	$0.00
01/13/2000	PAYMENT	MGMT PARADIGMS	$-248.84	$248.86
10/06/1999	PAYMENT	MGMT PARADIGMS	$-248.84	$497.70
08/11/1999	PAYMENT	MGMT PRADIGMS	$-248.84	$746.54
07/01/1999	BILL	BOURGERIE, JAY	$995.38	$995.38
01/06/1999	PAYMENT	KUJIRAOKA, TATSUMA &	$-505.50	$0.00
08/07/1998	PAYMENT	KUJIRAOKA, TATSUMA &	$-505.50	$505.50
07/01/1998	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$1,011.00	$1,011.00
12/18/1997	PAYMENT	KUJIRAOKA, TATSUMA &	$-498.42	$0.00
08/07/1997	PAYMENT	KUJIRAOKA, TATSUMA &	$-498.42	$498.42
07/01/1997	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$996.84	$996.84
12/30/1996	PAYMENT	KUJIRAOKA, TATSUMA &	$-510.72	$0.00
08/06/1996	PAYMENT	KUJIRAOKA, TATSUMA &	$-510.72	$510.72
07/01/1996	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$1,021.44	$1,021.44
12/26/1995	PAYMENT		$-482.29	$0.00
08/14/1995	PAYMENT		$-482.26	$482.29
07/01/1995	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$964.55	$964.55
12/30/1994	PAYMENT		$-451.59	$0.00
08/08/1994	PAYMENT		$-451.56	$451.59
07/01/1994	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$903.15	$903.15
12/20/1993	PAYMENT		$-432.89	$0.00
08/05/1993	PAYMENT		$-432.86	$432.89
07/01/1993	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$865.75	$865.75
01/05/1993	PAYMENT		$-416.25	$0.00
08/10/1992	PAYMENT		$-416.24	$416.25
07/01/1992	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$832.49	$832.49
12/19/1991	PAYMENT		$-415.00	$0.00
08/07/1991	PAYMENT		$-414.98	$415.00
07/01/1991	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$829.98	$829.98
12/21/1990	PAYMENT		$-372.78	$0.00
08/09/1990	PAYMENT		$-372.76	$372.78
07/01/1990	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$745.54	$745.54
02/01/1990	PAYMENT		$-361.39	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.09	$361.39
08/30/1989	PAYMENT		$-354.30	$354.30
07/01/1989	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$708.60	$708.60
12/05/1988	PAYMENT		$-345.48	$0.00
07/26/1988	PAYMENT		$-345.46	$345.48
07/01/1988	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$690.94	$690.94
12/21/1987	PAYMENT		$-336.43	$0.00
08/21/1987	PAYMENT		$-336.40	$336.43
07/01/1987	BILL	KUJIRAOKA, TATSUMA & AJAKO ET	$672.83	$672.83
12/18/1986	PAYMENT		$-307.83	$0.00
07/23/1986	PAYMENT		$-307.80	$307.83
07/01/1986	BILL	WEBBER,D&B/KUJIRAOKA	$615.63	$615.63