Tax Account 1318-23-216-017

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Owners

CHANEY REVOCABLE LIVING TRUST
PO BOX 10546
ZEPHYR COVE, NV 89448

CHANEY, ISABEL M TTEE

Account Summary

Account ID	1318-23-216-017
Account Type	Real Estate
Location	166 HOLLY LN DOUGLAS CO SEWER #1
Balance	$1,803.69
Currently Due	$601.23

Account ID

1318-23-216-017

Account Type

Real Estate

Location

166 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$1,803.69

Currently Due

$601.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.13
Total	$2,405.13
Paid	$601.44
Balance	$1,803.69
Due	$601.23
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

$2,405.13

Total

$2,405.13

Paid

$601.44

Balance

$1,803.69

Due

$601.23

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	$601.44	$0.00	$601.44	$601.44	$0.00
2	10/07/2024	10/17/2024	Due	$601.23	$0.00	$601.23	$0.00	$601.23
3	01/06/2025	01/16/2025	Due	$601.23	$0.00	$601.23	$0.00	$1,202.46
4	03/03/2025	03/13/2025	Due	$601.23	$0.00	$601.23	$0.00	$1,803.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.65	$0.00	$2,273.65	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,104.94	$21.05	$2,125.99	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,948.35	$0.00	$1,948.35	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,884.24	$0.00	$1,884.24	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,819.83	$0.00	$1,819.83	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,736.92	$0.00	$1,736.92	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,109.86	$0.00	$2,109.86	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,121.05	$0.00	$2,121.05	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,137.17	$74.80	$2,211.97	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,074.39	$0.00	$2,074.39	$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
08/26/2024	PAYMENT	CHECK ACH - 30024	$-601.44	$1,803.69
07/15/2024	BILL	CHANEY REVOCABLE LIVING TRUST	$2,405.13	$2,405.13
03/11/2024	PAYMENT	CHANEY, ISABEL M CHECK 0021303293	$-568.35	$0.00
01/05/2024	PAYMENT	REVOCABLE LIVING TRU CHANEY GOV GOVOLUTION - 315090475	$-568.35	$568.35
10/07/2023	PAYMENT	CHANEY, ISABEL M CHECK 0094637903	$-568.35	$1,136.70
08/15/2023	PAYMENT	CHANEY, I CHECK 568.84	$-568.60	$1,705.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.90	$2,273.65
07/14/2023	BILL	CHANEY REVOCABLE LIVING TRUST	$2,274.55	$2,274.55
01/12/2023	PAYMENT	ISABEL CHANEY GOV GOVOLUTION - 299693270	$-1,049.74	$0.00
10/24/2022	PAYMENT	ISABEL CHANEY CHECK 25125843	$-550.00	$1,049.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.05	$1,599.74
08/17/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 025587	$-526.25	$1,578.69
07/19/2022	BILL	ROBERTS, TIFFANY	$2,104.94	$2,104.94
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-487.08	$0.00
01/04/2022	PAYMENT	AMROCK LLC CHECK	$-487.08	$487.08
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-487.08	$974.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-487.11	$1,461.24
07/14/2021	BILL	ROBERTS, TIFFANY	$1,948.35	$1,948.35
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-471.05	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-471.05	$471.05
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-471.05	$942.10
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-471.09	$1,413.15
07/13/2020	BILL	ROBERTS, TIFFANY	$1,884.24	$1,884.24
02/14/2020	PAYMENT	AMROCK INC CHECK	$-454.95	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.95	$454.95
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.95	$909.90
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.98	$1,364.85
07/15/2019	BILL	ROBERTS, TIFFANY	$1,819.83	$1,819.83
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-434.23	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-434.23	$434.23
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-434.23	$868.46
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-434.23	$1,302.69
07/12/2018	BILL	ROBERTS, TIFFANY	$1,736.92	$1,736.92
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.46	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.46	$527.46
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.46	$1,054.92
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.48	$1,582.38
07/14/2017	BILL	ROBERTS, TIFFANY	$2,109.86	$2,109.86
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.26	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.26	$530.26
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.26	$1,060.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.27	$1,590.78
07/12/2016	BILL	QUINTERO, ALEJANDRO R	$2,121.05	$2,121.05
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.29	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.29	$534.29
10/28/2015	PAYMENT	STOKELY, MURRAY M III TTEE CHECK	$-1,143.39	$1,068.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.43	$2,211.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.37	$2,158.54
07/14/2015	BILL	STOKELY, MURRAY M III TTEE	$2,137.17	$2,137.17
08/01/2014	PAYMENT	STOKELY, MURRAY M III TTEE CHECK	$-2,074.39	$0.00
07/17/2014	BILL	STOKELY, MURRAY M III TTEE	$2,074.39	$2,074.39
08/01/2013	PAYMENT	STOKELY, MURRAY M III CHECK	$-2,048.56	$0.00
07/16/2013	BILL	STOKELY, MURRAY M III	$2,048.56	$2,048.56
08/24/2012	PAYMENT	STOKELY, MURRAY M III CHECK	$-2,037.08	$0.00
07/13/2012	BILL	STOKELY, MURRAY M III	$2,037.08	$2,037.08
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,941.27	$0.00
07/15/2011	BILL	STOKELY, MURRAY M III	$1,941.27	$1,941.27
02/11/2011	PAYMENT	TSI TITLE CHECK	$-2,009.66	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.74	$2,009.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.52	$1,925.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.61	$1,879.40
07/14/2010	BILL	VILLALOBOS, ALFRED J R TTEE	$1,860.79	$1,860.79
08/13/2009	PAYMENT	ARVCO PROPERTIES CHECK	$-1,767.29	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R	$1,767.29	$1,767.29
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-405.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-405.80	$405.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-405.80	$811.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-405.80	$1,217.40
07/18/2008	BILL	COSTANZA-MACARA, LOREEN A	$1,623.20	$1,623.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-385.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-385.88	$385.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-385.88	$771.78
08/13/2007	PAYMENT	COUNTRYWIDE	$-385.88	$1,157.66
07/01/2007	BILL	COSTANZA-MACARA, LOREEN A	$1,543.54	$1,543.54
02/28/2007	PAYMENT	COUNTRYWIDE	$-364.94	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-364.92	$364.94
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.92	$729.86
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.92	$1,094.78
07/01/2006	BILL	ALEXANDER, LOREEN A	$1,459.70	$1,459.70
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-333.02	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-333.00	$333.02
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-333.00	$666.02
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-333.00	$999.02
07/01/2005	BILL	ALEXANDER, LOREEN A	$1,332.02	$1,332.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.50	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.49	$291.50
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.49	$582.99
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.49	$874.48
07/01/2004	BILL	ALEXANDER, LOREEN A	$1,165.97	$1,165.97
12/24/2003	PAYMENT	FAEDI, MARK & DOMINI	$-831.65	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.94	$831.65
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-273.56	$820.71
07/01/2003	BILL	FAEDI, MARK & DOMINIQUE TRUSTE	$1,094.27	$1,094.27
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-260.09	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-260.09	$260.09
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-260.09	$520.18
08/21/2002	PAYMENT	B OF A	$-260.09	$780.27
07/01/2002	BILL	FAEDI, MARK & DOMINIQUE TRUSTE	$1,040.36	$1,040.36
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-258.26	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-258.23	$258.26
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-258.23	$516.49
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-258.23	$774.72
07/01/2001	BILL	FAEDI, MARK & DOMINIQUE TRUSTE	$1,032.95	$1,032.95
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-250.19	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-250.17	$250.19
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-250.17	$500.36
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-250.17	$750.53
07/01/2000	BILL	FAEDI, MARK & DOMINIQUE TRUSTE	$1,000.70	$1,000.70
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-250.02	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-250.00	$250.02
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-250.00	$500.02
08/18/1999	PAYMENT	BK OF AMERICA	$-250.00	$750.02
07/01/1999	BILL	FAEDI, MARK & DOMINIQUE TRUSTE	$1,000.02	$1,000.02
08/12/1998	PAYMENT	ENG, GARY K & PEARL	$-1,015.74	$0.00
07/01/1998	BILL	ENG, GARY K & PEARL TRUSTEES	$1,015.74	$1,015.74
08/18/1997	PAYMENT	ENG, GARY K & PEARL	$-1,001.44	$0.00
07/01/1997	BILL	ENG, GARY K & PEARL TRUSTEES	$1,001.44	$1,001.44
08/16/1996	PAYMENT	ENG, GARY K & PEARL	$-1,026.17	$0.00
07/01/1996	BILL	ENG, GARY K & PEARL TRUSTEES	$1,026.17	$1,026.17
08/14/1995	PAYMENT		$-968.63	$0.00
07/01/1995	BILL	ENG, GARY K & PEARL TRUSTEES	$968.63	$968.63
08/11/1994	PAYMENT		$-907.15	$0.00
07/01/1994	BILL	ENG, GARY K & PEARL	$907.15	$907.15
08/09/1993	PAYMENT		$-869.64	$0.00
07/01/1993	BILL	ENG, GARY K & PEARL	$869.64	$869.64
07/27/1992	PAYMENT		$-836.36	$0.00
07/01/1992	BILL	ENG, GARY K & PEARL	$836.36	$836.36
08/23/1991	PAYMENT		$-833.97	$0.00
07/01/1991	BILL	ENG, GARY K & PEARL	$833.97	$833.97
07/30/1990	PAYMENT		$-752.22	$0.00
07/01/1990	BILL	ENG, GARY K & PEARL	$752.22	$752.22
08/29/1989	PAYMENT		$-714.79	$0.00
07/01/1989	BILL	ENG, GARY K & PEARL	$714.79	$714.79
07/22/1988	PAYMENT		$-697.07	$0.00
07/01/1988	BILL	ENG, GARY K & PEARL	$697.07	$697.07
10/06/1987	PAYMENT		$-509.22	$0.00
08/12/1987	PAYMENT		$-169.74	$509.22
07/01/1987	BILL	ENG, GARY K & PEARL	$678.96	$678.96
02/10/1987	PAYMENT		$-155.31	$0.00
01/13/1987	PAYMENT		$-487.67	$155.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.53	$642.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.21	$627.45
07/01/1986	BILL	ENG,GARY K & PEARL	$621.24	$621.24