Tax Account 1318-23-217-010

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Owners

CASTANEDA, TAMARA K & SMITH, DARRELL J
PO BOX 10443
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-217-010
Account Type	Real Estate
Location	177 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-217-010

Account Type

Real Estate

Location

177 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.35
Total	$2,394.35
Paid	$2,394.35
Balance	$0.00
Due	$0.00
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

$2,394.35

Total

$2,394.35

Paid

$2,394.35

Balance

$0.00

Due

$0.00

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	$598.79	$0.00	$598.79	$598.79	$0.00
2	10/07/2024	10/17/2024	Paid	$598.52	$0.00	$598.52	$598.52	$0.00
3	01/06/2025	01/16/2025	Paid	$598.52	$0.00	$598.52	$598.52	$0.00
4	03/03/2025	03/13/2025	Paid	$598.52	$0.00	$598.52	$598.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.18	$0.00	$2,325.18	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,254.87	$0.00	$2,254.87	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,186.66	$0.00	$2,186.66	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,121.70	$21.22	$2,142.92	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,049.06	$0.00	$2,049.06	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,955.74	$0.00	$1,955.74	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,341.45	$0.00	$2,341.45	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,353.35	$0.00	$2,353.35	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,372.64	$0.00	$2,372.64	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,170.98	$0.00	$2,170.98	$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	1.14	.00	.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
07/24/2024	PAYMENT	ILANA LAUZAT GOV GOVOLUTION - 323670620	$-2,394.35	$0.00
07/15/2024	BILL	LAUZAT, SEAN C R & ILANA S	$2,394.35	$2,394.35
08/14/2023	PAYMENT	ILANA LAUZAT SYS GOVOLUTION - 309068069 ORIG: GOV	$-2,325.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.00	$2,325.18
08/14/2023	ADJUSTMENT	ILANA LAUZAT GOV GOVOLUTION - 309068069 VOIDED PAYMENT: 1190050. REASON: AMENDMENT TO RE 2024	$2,328.18	$2,328.18
08/07/2023	PAYMENT	ILANA LAUZAT GOV GOVOLUTION - 309068069	$-2,328.18	$0.00
07/14/2023	BILL	LAUZAT, SEAN C R & ILANA S	$2,328.18	$2,328.18
08/10/2022	PAYMENT	SEAN LAUZAT GOV GOVOLUTION - 293571809	$-2,254.87	$0.00
07/19/2022	BILL	LAUZAT, SEAN C R & ILANA S	$2,254.87	$2,254.87
07/30/2021	PAYMENT	LAUZAT, SEAN CREDIT: D	$-2,186.66	$0.00
07/14/2021	BILL	LAUZAT, SEAN C R & ILANA S	$2,186.66	$2,186.66
01/22/2021	PAYMENT	SEAN LAUZAT CREDIT: D	$-1,082.04	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.22	$1,082.04
09/21/2020	PAYMENT	SEAN LAUZAT CREDIT: D	$-530.41	$1,060.82
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-530.47	$1,591.23
07/13/2020	BILL	CARLTON, KRISTINE TTEE ET AL	$2,121.70	$2,121.70
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-512.26	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-512.26	$512.26
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-512.26	$1,024.52
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-512.28	$1,536.78
07/15/2019	BILL	CARLTON, KRISTINE & KADIAN, E	$2,049.06	$2,049.06
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-488.93	$0.00
01/03/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-488.93	$488.93
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.93	$977.86
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.95	$1,466.79
07/12/2018	BILL	HARRIS, SHELDON	$1,955.74	$1,955.74
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.36	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.36	$585.36
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.36	$1,170.72
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.37	$1,756.08
07/14/2017	BILL	HARRIS, SHELDON	$2,341.45	$2,341.45
02/17/2017	PAYMENT	SHELDON HARRISS CHECK	$-588.33	$0.00
12/30/2016	PAYMENT	HARRIS, SHELDON CHECK	$-588.33	$588.33
08/03/2016	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-1,176.69	$1,176.66
07/12/2016	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,353.35	$2,353.35
08/17/2015	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-2,372.64	$0.00
07/14/2015	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,372.64	$2,372.64
08/08/2014	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-2,170.98	$0.00
07/17/2014	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,170.98	$2,170.98
08/06/2013	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-2,138.91	$0.00
07/16/2013	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,138.91	$2,138.91
02/20/2013	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-534.26	$0.00
01/03/2013	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-534.26	$534.26
10/01/2012	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-534.26	$1,068.52
08/07/2012	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-534.29	$1,602.78
07/13/2012	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,137.07	$2,137.07
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-511.11	$0.00
01/13/2012	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-511.11	$511.11
09/23/2011	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-511.11	$1,022.22
07/26/2011	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-511.13	$1,533.33
07/15/2011	BILL	CHISARI, ANDREW C & ROSEMARY B	$2,044.46	$2,044.46
02/23/2011	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-489.66	$0.00
01/06/2011	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-489.66	$489.66
09/28/2010	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-489.66	$979.32
08/16/2010	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-489.68	$1,468.98
07/14/2010	BILL	CHISARI, ANDREW C & ROSEMARY B	$1,958.66	$1,958.66
08/17/2009	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-1,858.52	$0.00
07/13/2009	BILL	CHISARI, ANDREW C & ROSEMARY B	$1,858.52	$1,858.52
07/30/2008	PAYMENT	CHISARI, ANDREW C & ROSEMARY B CHECK	$-1,705.88	$0.00
07/18/2008	BILL	CHISARI, ANDREW C & ROSEMARY B	$1,705.88	$1,705.88
08/28/2007	PAYMENT	CHISARI, ANDREW C &	$-1,620.02	$0.00
07/01/2007	BILL	CHISARI, ANDREW C & ROSEMARY B	$1,620.02	$1,620.02
08/07/2006	PAYMENT	CHISARI, ANDREW C &	$-1,530.58	$0.00
07/01/2006	BILL	CHISARI, ANDREW C & ROSEMARY B	$1,530.58	$1,530.58
08/11/2005	PAYMENT	CHISARI, ANDREW C &	$-1,397.65	$0.00
07/01/2005	BILL	CHISARI, ANDREW C & ROSEMARY B	$1,397.65	$1,397.65
08/25/2004	PAYMENT	CHISARI, ANDREW C &	$-1,227.13	$0.00
07/01/2004	BILL	CHISARI, ANDREW C & ROSEMARY B	$1,227.13	$1,227.13
08/20/2003	PAYMENT	CHISARI, ANDREW & RO	$-1,153.65	$0.00
07/01/2003	BILL	CHISARI, ANDREW & ROSEMARY A B	$1,153.65	$1,153.65
08/20/2002	PAYMENT	CHISARI, ANDREW & RO	$-1,100.37	$0.00
07/01/2002	BILL	CHISARI, ANDREW & ROSEMARY A B	$1,100.37	$1,100.37
08/01/2001	PAYMENT	CHISARI, ANDREW & RO	$-1,091.97	$0.00
07/01/2001	BILL	CHISARI, ANDREW & ROSEMARY A B	$1,091.97	$1,091.97
08/15/2000	PAYMENT	CHISARI, ANDREW & RO	$-1,052.99	$0.00
07/01/2000	BILL	CHISARI, ANDREW & ROSEMARY A B	$1,052.99	$1,052.99
08/09/1999	PAYMENT	CHISARI, ANDREW & RO	$-1,052.27	$0.00
07/01/1999	BILL	CHISARI, ANDREW & ROSEMARY A B	$1,052.27	$1,052.27
08/20/1998	PAYMENT	CHISARI, ANDREW & RO	$-1,068.52	$0.00
07/01/1998	BILL	CHISARI, ANDREW & ROSEMARY A B	$1,068.52	$1,068.52
08/12/1997	PAYMENT	CHISARI, ANDREW & RO	$-1,052.96	$0.00
07/01/1997	BILL	CHISARI, ANDREW & ROSEMARY A B	$1,052.96	$1,052.96
06/16/1997	PAYMENT	1ST AMERICAN TITLE	$-2,342.36	$0.00
06/16/1997	INTEREST	Interest to date	$252.22	$2,342.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.55	$2,090.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.56	$2,014.59
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.98	$1,966.03
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.79	$1,939.05
07/01/1996	BILL	REPPE, RANDI HEIDI	$1,079.22	$1,928.26
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$48.87	$849.04
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.48	$800.17
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.19	$774.69
09/12/1995	PAYMENT		$-265.02	$764.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.19	$1,029.52
07/01/1995	BILL	REPPE, RANDI HEIDI	$1,019.33	$1,019.33
02/27/1995	PAYMENT		$-239.21	$0.00
12/28/1994	PAYMENT		$-239.20	$239.21
10/04/1994	PAYMENT		$-239.20	$478.41
08/08/1994	PAYMENT		$-239.20	$717.61
07/01/1994	BILL	WILLCOX, ANNE E 83 TRST	$956.81	$956.81
03/09/1994	PAYMENT		$-229.59	$0.00
12/17/1993	PAYMENT		$-229.59	$229.59
10/08/1993	PAYMENT		$-229.59	$459.18
08/16/1993	PAYMENT		$-229.59	$688.77
07/01/1993	BILL	WILLCOX, ANNE E 83 TRST	$918.36	$918.36
02/12/1993	PAYMENT		$-221.14	$0.00
01/05/1993	PAYMENT		$-221.13	$221.14
09/28/1992	PAYMENT		$-221.13	$442.27
08/11/1992	PAYMENT		$-221.13	$663.40
07/01/1992	BILL	WILLCOX, ANNE E 83 TRST	$884.53	$884.53
02/25/1992	PAYMENT		$-220.89	$0.00
01/08/1992	PAYMENT		$-220.86	$220.89
10/01/1991	PAYMENT		$-220.86	$441.75
08/16/1991	PAYMENT		$-220.86	$662.61
07/01/1991	BILL	WILLCOX, ANNE E 83 TRST	$883.47	$883.47
03/05/1991	PAYMENT		$-202.08	$0.00
01/03/1991	PAYMENT		$-202.07	$202.08
09/27/1990	PAYMENT		$-202.07	$404.15
08/07/1990	PAYMENT		$-202.07	$606.22
07/01/1990	BILL	WILLCOX, ANNE E 83 TRST	$808.29	$808.29
02/27/1990	PAYMENT		$-191.74	$0.00
12/19/1989	PAYMENT		$-191.73	$191.74
10/03/1989	PAYMENT		$-191.73	$383.47
08/24/1989	PAYMENT		$-191.73	$575.20
07/01/1989	BILL	WILLCOX, ANNE E 83 TRST	$766.93	$766.93
02/27/1989	PAYMENT		$-187.14	$0.00
12/16/1988	PAYMENT		$-187.14	$187.14
10/04/1988	PAYMENT		$-187.14	$374.28
07/29/1988	PAYMENT		$-187.14	$561.42
07/01/1988	BILL	WILLCOX, ANNE E 83 TRST	$748.56	$748.56
03/01/1988	PAYMENT		$-182.54	$0.00
01/07/1988	PAYMENT		$-182.52	$182.54
10/01/1987	PAYMENT		$-182.52	$365.06
08/20/1987	PAYMENT		$-182.52	$547.58
07/01/1987	BILL	WILLCOX, ANNE E 83 TRST	$730.10	$730.10
02/24/1987	PAYMENT		$-167.03	$0.00
01/09/1987	PAYMENT		$-167.03	$167.03
10/03/1986	PAYMENT		$-167.03	$334.06
08/01/1986	PAYMENT		$-167.03	$501.09
07/01/1986	BILL	WILLCOX,ANNE E 83 TRST	$668.12	$668.12