Tax Account 1318-23-216-011

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Owners

SACCHI, STEPHEN
PO BOX 11854
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-216-011
Account Type	Real Estate
Location	160 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,294.31
Currently Due	$764.77

Account ID

1318-23-216-011

Account Type

Real Estate

Location

160 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,294.31

Currently Due

$764.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.38
Total	$3,059.38
Paid	$765.07
Balance	$2,294.31
Due	$764.77
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

$3,059.38

Total

$3,059.38

Paid

$765.07

Balance

$2,294.31

Due

$764.77

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	$765.07	$0.00	$765.07	$765.07	$0.00
2	10/07/2024	10/17/2024	Due	$764.77	$0.00	$764.77	$0.00	$764.77
3	01/06/2025	01/16/2025	Due	$764.77	$0.00	$764.77	$0.00	$1,529.54
4	03/03/2025	03/13/2025	Due	$764.77	$0.00	$764.77	$0.00	$2,294.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.39	$0.00	$2,836.39	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,626.81	$0.00	$2,626.81	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,432.37	$0.00	$2,432.37	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,351.16	$0.00	$2,351.16	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,270.93	$0.00	$2,270.93	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,167.49	$0.00	$2,167.49	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,522.66	$0.00	$2,522.66	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,471.26	$0.00	$2,471.26	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,466.68	$0.00	$2,466.68	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,371.48	$0.00	$2,371.48	$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	PENNYMAC WT CORE -	$-765.07	$2,294.31
07/15/2024	BILL	SACCHI, STEPHEN	$3,059.38	$3,059.38
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-709.02	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-709.02	$709.02
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-708.18	$1,418.04
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-710.17	$2,126.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.27	$2,836.39
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211769. REASON: AMENDMENT TO RE 2024	$710.17	$2,839.66
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-710.17	$2,129.49
07/14/2023	BILL	SACCHI, STEPHEN	$2,839.66	$2,839.66
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-656.70	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-656.70	$656.70
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-656.70	$1,313.40
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-656.71	$1,970.10
07/19/2022	BILL	SACCHI, STEPHEN	$2,626.81	$2,626.81
03/01/2022	PAYMENT	PENNYMAC CHECK	$-608.09	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-608.09	$608.09
10/01/2021	PAYMENT	PENNYMAC CHECK	$-608.09	$1,216.18
08/17/2021	PAYMENT	PENNYMAC CHECK	$-608.10	$1,824.27
07/14/2021	BILL	SACCHI, STEPHEN	$2,432.37	$2,432.37
02/25/2021	PAYMENT	PENNYMAC CHECK	$-587.78	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-587.78	$587.78
09/30/2020	PAYMENT	PENNYMAC CHECK	$-587.78	$1,175.56
08/13/2020	PAYMENT	PENNYMAC CHECK	$-587.82	$1,763.34
07/13/2020	BILL	SACCHI, STEPHEN	$2,351.16	$2,351.16
02/28/2020	PAYMENT	PENNYMAC CHECK	$-567.73	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-567.73	$567.73
10/07/2019	PAYMENT	PENNYMAC CHECK	$-567.73	$1,135.46
08/16/2019	PAYMENT	PENNYMAC CHECK	$-567.74	$1,703.19
07/15/2019	BILL	SACCHI, STEPHEN	$2,270.93	$2,270.93
02/28/2019	PAYMENT	BOK MORTGAGE CHECK	$-541.87	$0.00
12/31/2018	PAYMENT	BOK MORTGAGE CHECK	$-541.87	$541.87
09/28/2018	PAYMENT	BOK MORTGAGE CHECK	$-541.87	$1,083.74
08/16/2018	PAYMENT	BOK MORTGAGE CHECK	$-541.88	$1,625.61
07/12/2018	BILL	ANDERSON, CARL THOMAS	$2,167.49	$2,167.49
08/09/2017	PAYMENT	CHESTER, DENNIS T & BEVERLY A CHECK	$-2,522.66	$0.00
07/14/2017	BILL	CHESTER, DENNIS T & BEVERLY A	$2,522.66	$2,522.66
08/04/2016	PAYMENT	CHESTER, DENNIS T & BEVERLY A CHECK	$-2,471.26	$0.00
07/12/2016	BILL	CHESTER, DENNIS T & BEVERLY A	$2,471.26	$2,471.26
08/05/2015	PAYMENT	CHESTER, DENNIS T & BEVERLY A CHECK	$-2,466.68	$0.00
07/14/2015	BILL	CHESTER, DENNIS T & BEVERLY A	$2,466.68	$2,466.68
08/05/2014	PAYMENT	CHESTER, DENNIS T & BEVERLY A CHECK	$-2,371.48	$0.00
07/17/2014	BILL	CHESTER, DENNIS T & BEVERLY A	$2,371.48	$2,371.48
08/05/2013	PAYMENT	CHESTER, DENNIS T & BEVERLY A CHECK	$-2,314.95	$0.00
07/16/2013	BILL	CHESTER, DENNIS T & BEVERLY A	$2,314.95	$2,314.95
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,239.63	$0.00
07/13/2012	BILL	CHESTER, DENNIS T & BEVERLY A	$2,239.63	$2,239.63
08/03/2011	PAYMENT	CHESTER, DENNIS T & BEVERLY A CHECK	$-2,132.39	$0.00
07/15/2011	BILL	CHESTER, DENNIS T & BEVERLY A	$2,132.39	$2,132.39
08/16/2010	PAYMENT	CHESTER, DENNIS T & BEVERLY A CHECK	$-2,042.34	$0.00
07/14/2010	BILL	CHESTER, DENNIS T & BEVERLY A	$2,042.34	$2,042.34
08/03/2009	PAYMENT	CHESTER, DENNIS T & BEVERLY A CHECK	$-1,938.72	$0.00
07/13/2009	BILL	CHESTER, DENNIS T & BEVERLY A	$1,938.72	$1,938.72
08/08/2008	PAYMENT	CHESTER, DENNIS T & BEVERLY A CHECK	$-1,771.04	$0.00
07/18/2008	BILL	CHESTER, DENNIS T & BEVERLY A	$1,771.04	$1,771.04
10/08/2007	PAYMENT	CHESTER, DENNIS T &	$-1,260.29	$0.00
08/06/2007	PAYMENT	CHESTER, DENNIS T &	$-420.09	$1,260.29
07/01/2007	BILL	CHESTER, DENNIS T & BEVERLY A	$1,680.38	$1,680.38
10/06/2006	PAYMENT	CHESTER, DENNIS T &	$-793.23	$0.00
08/16/2006	PAYMENT	CHESTER, DENNIS T &	$-793.22	$793.23
07/01/2006	BILL	CHESTER, DENNIS T & BEVERLY A	$1,586.45	$1,586.45
12/16/2005	PAYMENT	BEVERLY CHESTER	$-724.70	$0.00
09/30/2005	PAYMENT	WELLS FARGO	$-362.34	$724.70
08/12/2005	PAYMENT	WELLS FARGO	$-362.34	$1,087.04
07/01/2005	BILL	LATIMER, JOHN C & KELLY A ETAL	$1,449.38	$1,449.38
02/28/2005	PAYMENT	WELLS FARGO	$-318.85	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-318.83	$318.85
09/30/2004	PAYMENT	NETS	$-318.83	$637.68
08/20/2004	PAYMENT	NETS	$-318.83	$956.51
07/01/2004	BILL	LATIMER, JOHN C & KELLY A ETAL	$1,275.34	$1,275.34
02/29/2004	PAYMENT	NETS	$-300.11	$0.00
01/05/2004	PAYMENT	NETS	$-300.10	$300.11
09/12/2003	PAYMENT	WELLS	$-300.10	$600.21
08/15/2003	PAYMENT	NETS	$-300.10	$900.31
07/01/2003	BILL	LATIMER, JOHN C & KELLY A ETAL	$1,200.41	$1,200.41
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-286.91	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-286.91	$286.91
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-286.91	$573.82
09/03/2002	PAYMENT	NO AMERICAN MTGE	$-286.91	$860.73
07/01/2002	BILL	LATIMER, JOHN C & KELLY A ETAL	$1,147.64	$1,147.64
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-284.61	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-284.60	$284.61
09/20/2001	PAYMENT	NETS	$-284.60	$569.21
08/07/2001	PAYMENT	NETS	$-284.60	$853.81
07/01/2001	BILL	FONTES, JEROME G	$1,138.41	$1,138.41
02/14/2001	PAYMENT	NETS	$-278.51	$0.00
12/22/2000	PAYMENT	NETS	$-278.48	$278.51
09/20/2000	PAYMENT	NETS	$-278.48	$556.99
08/15/2000	PAYMENT	NETS	$-278.48	$835.47
07/01/2000	BILL	FONTES, JEROME G	$1,113.95	$1,113.95
02/04/2000	PAYMENT	NETS	$-278.32	$0.00
12/07/1999	PAYMENT	NETS	$-278.29	$278.32
09/13/1999	PAYMENT	NETS	$-278.29	$556.61
07/28/1999	PAYMENT	NETS	$-278.29	$834.90
07/01/1999	BILL	FONTES, JEROME G	$1,113.19	$1,113.19
02/01/1999	PAYMENT	NETS	$-282.52	$0.00
12/05/1998	PAYMENT	NETS	$-282.52	$282.52
09/15/1998	PAYMENT	NETS	$-282.52	$565.04
08/05/1998	PAYMENT	NETS	$-282.52	$847.56
07/01/1998	BILL	FONTES, JEROME G	$1,130.08	$1,130.08
02/04/1998	PAYMENT	NETS	$-278.24	$0.00
12/09/1997	PAYMENT	NETS	$-278.21	$278.24
09/15/1997	PAYMENT	NETS	$-278.21	$556.45
08/25/1997	PAYMENT	5400	$-278.21	$834.66
07/01/1997	BILL	FONTES, JEROME G	$1,112.87	$1,112.87
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.22	$285.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-285.22	$570.44
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-285.22	$855.66
07/01/1996	BILL	FONTES, JEROME G	$1,140.88	$1,140.88
01/26/1996	PAYMENT		$-269.42	$0.00
01/02/1996	PAYMENT		$-269.39	$269.42
10/02/1995	PAYMENT		$-269.39	$538.81
08/21/1995	PAYMENT		$-269.39	$808.20
07/01/1995	BILL	FONTES, JEROME G	$1,077.59	$1,077.59
08/15/1994	PAYMENT		$-1,013.85	$0.00
07/01/1994	BILL	FONTES, JEROME G	$1,013.85	$1,013.85
08/20/1993	PAYMENT		$-974.29	$0.00
07/01/1993	BILL	FONTES, JEROME G	$974.29	$974.29
08/17/1992	PAYMENT		$-939.82	$0.00
07/01/1992	BILL	FONTES, JEROME G	$939.82	$939.82
08/20/1991	PAYMENT		$-940.33	$0.00
07/01/1991	BILL	FONTES, JEROME G	$940.33	$940.33
08/06/1990	PAYMENT		$-899.48	$0.00
07/01/1990	BILL	FONTES, JEROME G	$899.48	$899.48
09/06/1989	PAYMENT		$-851.74	$0.00
07/01/1989	BILL	FONTES, JEROME G	$851.74	$851.74
08/10/1988	PAYMENT		$-832.33	$0.00
07/01/1988	BILL	FONTES, JEROME G	$832.33	$832.33
08/21/1987	PAYMENT		$-813.32	$0.00
07/01/1987	BILL	FONTES, JEROME G	$813.32	$813.32
07/23/1986	PAYMENT		$-744.35	$0.00
07/01/1986	BILL	FONTES,JEROME G	$744.35	$744.35