Tax Account 1318-23-217-009

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Owners

SPARGO, THOR A
PO BOX 1316
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-217-009
Account Type	Real Estate
Location	177 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$635.35
Currently Due	$0.00

Account ID

1318-23-217-009

Account Type

Real Estate

Location

177 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$635.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.75
Total	$2,541.75
Paid	$1,906.40
Balance	$635.35
Due	$0.00
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

$2,541.75

Total

$2,541.75

Paid

$1,906.40

Balance

$635.35

Due

$0.00

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	$635.70	$0.00	$635.70	$635.70	$0.00
2	10/07/2024	10/17/2024	Paid	$635.35	$0.00	$635.35	$635.35	$0.00
3	01/06/2025	01/16/2025	Paid	$635.35	$0.00	$635.35	$635.35	$0.00
4	03/03/2025	03/13/2025	Due	$635.35	$0.00	$635.35	$0.00	$635.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.78	$0.00	$2,404.78	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,226.43	$0.00	$2,226.43	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,060.92	$20.61	$2,081.53	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,002.73	$0.00	$2,002.73	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,934.19	$19.34	$1,953.53	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,846.11	$0.00	$1,846.11	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,214.73	$0.00	$2,214.73	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,227.42	$0.00	$2,227.42	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,250.75	$0.00	$2,250.75	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,177.00	$0.00	$2,177.00	$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	.86	.28	.00
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
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-635.35	$635.35
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-635.35	$1,270.70
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-635.70	$1,906.05
07/15/2024	BILL	SPARGO, THOR A	$2,541.75	$2,541.75
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-601.13	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-601.13	$601.13
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-600.92	$1,202.26
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-601.60	$1,803.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.84	$2,404.78
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208239. REASON: AMENDMENT TO RE 2024	$601.60	$2,405.62
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-601.60	$1,804.02
07/14/2023	BILL	SPARGO, THOR A	$2,405.62	$2,405.62
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-556.60	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-556.60	$556.60
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-556.60	$1,113.20
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-556.63	$1,669.80
07/19/2022	BILL	SPARGO, THOR A	$2,226.43	$2,226.43
02/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,051.07	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.61	$1,051.07
10/01/2021	PAYMENT	FREMONT BANK CHECK	$-515.23	$1,030.46
08/17/2021	PAYMENT	FREMONT BANK CHECK	$-515.23	$1,545.69
07/14/2021	BILL	SPARGO, THOR A	$2,060.92	$2,060.92
02/25/2021	PAYMENT	FREMONT BANK CHECK	$-500.67	$0.00
01/07/2021	PAYMENT	FNTG LENDERS DIRECT CHECK	$-500.67	$500.67
10/06/2020	PAYMENT	SPARGO, THOR A CREDIT: D	$-500.67	$1,001.34
08/19/2020	PAYMENT	SPARGO, THOR A CREDIT: D	$-500.72	$1,502.01
07/13/2020	BILL	SPARGO, THOR A	$2,002.73	$2,002.73
03/03/2020	PAYMENT	SPARGO, THOR A CREDIT: D	$-483.54	$0.00
01/23/2020	PAYMENT	SPARGO, THOR A CHECK	$-502.88	$483.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.34	$986.42
08/21/2019	PAYMENT	SPARGO, THOR A CHECK	$-967.11	$967.08
07/15/2019	BILL	SPARGO, THOR A	$1,934.19	$1,934.19
03/04/2019	PAYMENT	SPARGO, THOR CHECK	$-461.52	$0.00
01/08/2019	PAYMENT	SPARGO, THOR CHECK	$-461.52	$461.52
08/06/2018	PAYMENT	SPARGO, THOR CHECK	$-923.07	$923.04
07/12/2018	BILL	SPARGO, THOR A	$1,846.11	$1,846.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-553.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-553.68	$553.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-553.68	$1,107.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-553.69	$1,661.04
07/14/2017	BILL	BANGERT, SANDRA L	$2,214.73	$2,214.73
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-556.85	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-556.85	$556.85
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-556.85	$1,113.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-556.87	$1,670.55
07/12/2016	BILL	BANGERT, SANDRA L	$2,227.42	$2,227.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-562.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-562.68	$562.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-562.68	$1,125.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-562.71	$1,688.04
07/14/2015	BILL	BANGERT, SANDRA L	$2,250.75	$2,250.75
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-544.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-544.25	$544.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-544.25	$1,088.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-544.25	$1,632.75
07/17/2014	BILL	BANGERT, SANDRA L	$2,177.00	$2,177.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-536.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-536.11	$536.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-536.11	$1,072.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-536.11	$1,608.33
07/16/2013	BILL	BANGERT, SANDRA L	$2,144.44	$2,144.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-533.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-533.69	$533.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-533.69	$1,067.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-533.71	$1,601.07
07/13/2012	BILL	BANGERT, SANDRA L	$2,134.78	$2,134.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-508.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-508.31	$508.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-508.31	$1,016.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-508.34	$1,524.93
07/15/2011	BILL	BANGERT, SANDRA L	$2,033.27	$2,033.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-487.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-487.05	$487.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-487.05	$974.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-487.05	$1,461.15
07/14/2010	BILL	BANGERT, SANDRA L	$1,948.20	$1,948.20
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-462.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-462.20	$462.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-462.20	$924.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-462.21	$1,386.60
07/13/2009	BILL	BANGERT, SANDRA L	$1,848.81	$1,848.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-424.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-424.18	$424.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-424.18	$848.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-424.18	$1,272.54
07/18/2008	BILL	BANGERT, SANDRA L	$1,696.72	$1,696.72
02/29/2008	PAYMENT	WELLS FARGO	$-402.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-402.89	$402.90
09/26/2007	PAYMENT	WELLS FARGO	$-402.89	$805.79
07/30/2007	PAYMENT	WELLS FARGO	$-402.89	$1,208.68
07/01/2007	BILL	BANGERT, SANDRA L	$1,611.57	$1,611.57
03/06/2007	PAYMENT	WELLS FARGO	$-380.68	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-380.67	$380.68
09/29/2006	PAYMENT	WELLS FARGO	$-380.67	$761.35
08/03/2006	PAYMENT	WELLS FARGO	$-380.67	$1,142.02
07/01/2006	BILL	BANGERT, CHARLES A III & SANDR	$1,522.69	$1,522.69
02/28/2006	PAYMENT	WELLS FARGO	$-347.60	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-347.58	$347.60
09/30/2005	PAYMENT	WELLS FARGO	$-347.58	$695.18
08/12/2005	PAYMENT	WELLS FARGO	$-347.58	$1,042.76
07/01/2005	BILL	BANGERT, CHARLES A III & SANDR	$1,390.34	$1,390.34
02/28/2005	PAYMENT	WELLS FARGO	$-305.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-305.06	$305.09
09/30/2004	PAYMENT	NETS	$-305.06	$610.15
08/20/2004	PAYMENT	NETS	$-305.06	$915.21
07/01/2004	BILL	BANGERT, CHARLES A III & SANDR	$1,220.27	$1,220.27
02/29/2004	PAYMENT	NETS	$-286.77	$0.00
01/05/2004	PAYMENT	NETS	$-286.74	$286.77
09/12/2003	PAYMENT	WELLS	$-286.74	$573.51
08/15/2003	PAYMENT	NETS	$-286.74	$860.25
07/01/2003	BILL	BANGERT, CHARLES A III & SANDR	$1,146.99	$1,146.99
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-273.44	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-273.41	$273.44
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-273.41	$546.85
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-273.41	$820.26
07/01/2002	BILL	BANGERT, CHARLES A III & SANDR	$1,093.67	$1,093.67
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-271.34	$0.00
01/11/2002	PAYMENT	9996	$-271.33	$271.34
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-271.33	$542.67
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-271.33	$814.00
07/01/2001	BILL	BANGERT, CHARLES A III & SANDR	$1,085.33	$1,085.33
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-262.80	$0.00
12/27/2000	PAYMENT	PRINCIPLE MTG	$-262.78	$262.80
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-262.78	$525.58
08/30/2000	PAYMENT	PROVIDENT MTGE	$-262.78	$788.36
07/01/2000	BILL	HIATT, CLIFF E & MILDRED D	$1,051.14	$1,051.14
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-262.62	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-262.60	$262.62
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-262.60	$525.22
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-262.60	$787.82
07/01/1999	BILL	HIATT, CLIFF E & MILDRED D	$1,050.42	$1,050.42
03/05/1999	PAYMENT	PROVIDENT	$-266.65	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-266.64	$266.65
09/15/1998	PAYMENT	9993	$-266.64	$533.29
08/07/1998	PAYMENT	HARBOR FIN MTGE	$-266.64	$799.93
07/01/1998	BILL	HIATT, CLIFF E & MILDRED D	$1,066.57	$1,066.57
02/19/1998	PAYMENT	PETERS, ROBERT J & N	$-262.76	$0.00
12/15/1997	PAYMENT	PETERS, ROBERT J & N	$-262.75	$262.76
09/18/1997	PAYMENT	PETERS, ROBERT J & N	$-262.75	$525.51
08/14/1997	PAYMENT	PETERS, ROBERT J & N	$-262.75	$788.26
07/01/1997	BILL	PETERS, ROBERT J & NORMA F	$1,051.01	$1,051.01
03/04/1997	PAYMENT	PETERS, ROBERT J & N	$-269.30	$0.00
01/08/1997	PAYMENT	PETERS, ROBERT J & N	$-269.30	$269.30
09/23/1996	PAYMENT	PETERS, ROBERT J & N	$-269.30	$538.60
08/16/1996	PAYMENT	PETERS, ROBERT J & N	$-269.30	$807.90
07/01/1996	BILL	PETERS, ROBERT J & NORMA F	$1,077.20	$1,077.20
02/20/1996	PAYMENT		$-253.66	$0.00
11/17/1995	PAYMENT		$-253.63	$253.66
09/26/1995	PAYMENT		$-253.63	$507.29
09/01/1995	PAYMENT		$-253.63	$760.92
07/01/1995	BILL	PETERS, ROBERT J & NORMA F	$1,014.55	$1,014.55
03/07/1995	PAYMENT		$-238.04	$0.00
12/29/1994	PAYMENT		$-238.02	$238.04
10/17/1994	PAYMENT		$-476.04	$476.06
10/17/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$952.10
07/01/1994	BILL	PETERS, ROBERT J & NORMA F	$952.10	$952.10
02/16/1994	PAYMENT		$-228.46	$0.00
01/05/1994	PAYMENT		$-228.44	$228.46
09/16/1993	PAYMENT		$-228.44	$456.90
08/05/1993	PAYMENT		$-228.44	$685.34
07/01/1993	BILL	PETERS, ROBERT J & NORMA F	$913.78	$913.78
03/03/1993	PAYMENT		$-220.01	$0.00
01/06/1993	PAYMENT		$-219.99	$220.01
09/21/1992	PAYMENT		$-219.99	$440.00
08/07/1992	PAYMENT		$-219.99	$659.99
07/01/1992	BILL	PETERS, ROBERT J & NORMA F	$879.98	$879.98
02/14/1992	PAYMENT		$-219.72	$0.00
12/30/1991	PAYMENT		$-219.70	$219.72
09/27/1991	PAYMENT		$-219.70	$439.42
08/22/1991	PAYMENT		$-219.70	$659.12
07/01/1991	BILL	PETERS, ROBERT J & NORMA F	$878.82	$878.82
03/01/1991	PAYMENT		$-200.18	$0.00
01/09/1991	PAYMENT		$-200.18	$200.18
10/08/1990	PAYMENT		$-200.18	$400.36
08/07/1990	PAYMENT		$-200.18	$600.54
07/01/1990	BILL	PETERS, ROBERT J & NORMA F	$800.72	$800.72
03/02/1990	PAYMENT		$-190.00	$0.00
01/04/1990	PAYMENT		$-189.98	$190.00
10/10/1989	PAYMENT		$-189.98	$379.98
08/17/1989	PAYMENT		$-189.98	$569.96
07/01/1989	BILL	JOHNSON, BEBE L & E E	$759.94	$759.94
03/07/1989	PAYMENT		$-185.43	$0.00
01/06/1989	PAYMENT		$-185.41	$185.43
10/04/1988	PAYMENT		$-185.41	$370.84
08/04/1988	PAYMENT		$-185.41	$556.25
07/01/1988	BILL	JOHNSON, BEBE L & E E	$741.66	$741.66
08/21/1987	PAYMENT		$-723.21	$0.00
07/01/1987	BILL	JOHNSON, BEBE L & E E	$723.21	$723.21
07/23/1986	PAYMENT		$-661.80	$0.00
07/01/1986	BILL	JOHNSON,BEBE L & E E	$661.80	$661.80