Tax Account 1318-23-218-002
Owners
HAUSCH REVOCABLE TRUST 2011
PO BOX 10155
ZEPHYR COVE, NV 89448
HAUSCH, RONALD & RHIANNON TTEE
HAUSCH, RONALD H TTEE
HAUSCH, RHIANNON B TTEE
Account Summary
| Account ID | 1318-23-218-002 |
|---|---|
| Account Type | Real Estate |
| Location | 98 LAKE VILLAGE DR DOUGLAS CO SEWER #1 |
| Balance | $701.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,807.76 |
| Total | $2,807.76 |
| Paid | $2,105.88 |
| Balance | $701.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,725.82 | $0.00 | $2,725.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,644.29 | $0.00 | $2,644.29 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,464.49 | $0.00 | $2,464.49 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,391.68 | $0.00 | $2,391.68 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,323.15 | $0.00 | $2,323.15 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,255.47 | $0.00 | $2,255.47 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,632.69 | $0.00 | $2,632.69 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,578.56 | $0.00 | $2,578.56 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,573.90 | $0.00 | $2,573.90 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,478.81 | $0.00 | $2,478.81 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-701.88 | $701.88 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-701.88 | $1,403.76 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-702.12 | $2,105.64 |
| 07/15/2024 | BILL | HAUSCH REVOCABLE TRUST 2011 | $2,807.76 | $2,807.76 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-681.40 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-681.40 | $681.40 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-680.53 | $1,362.80 |
| 08/14/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-682.49 | $2,043.33 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.21 | $2,725.82 |
| 08/14/2023 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204797. REASON: AMENDMENT TO RE 2024 | $682.49 | $2,729.03 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-682.49 | $2,046.54 |
| 07/14/2023 | BILL | HAUSCH REVOCABLE TRUST 2011 | $2,729.03 | $2,729.03 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-661.07 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-661.07 | $661.07 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-661.07 | $1,322.14 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-661.08 | $1,983.21 |
| 07/19/2022 | BILL | HAUSCH, RONALD & RHIANNON TTEE | $2,644.29 | $2,644.29 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-616.12 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-616.12 | $616.12 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-616.12 | $1,232.24 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-616.13 | $1,848.36 |
| 07/14/2021 | BILL | HAUSCH, RONALD & RHIANNON TTEE | $2,464.49 | $2,464.49 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-597.91 | $0.00 |
| 09/14/2020 | PAYMENT | AMROCK LLC NV CHECK | $-597.91 | $597.91 |
| 09/14/2020 | PAYMENT | AMROCK LLC NV CHECK | $-597.91 | $1,195.82 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-597.95 | $1,793.73 |
| 07/13/2020 | BILL | HAUSCH, RONALD & RHIANNON TTEE | $2,391.68 | $2,391.68 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-580.78 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-580.78 | $580.78 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-580.78 | $1,161.56 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-580.81 | $1,742.34 |
| 07/15/2019 | BILL | HAUSCH, RONALD & RHIANNON TTEE | $2,323.15 | $2,323.15 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-563.86 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-563.86 | $563.86 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-563.86 | $1,127.72 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-563.89 | $1,691.58 |
| 07/12/2018 | BILL | HAUSCH, RONALD & RHIANNON TTEE | $2,255.47 | $2,255.47 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-658.17 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-658.17 | $658.17 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-658.17 | $1,316.34 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-658.18 | $1,974.51 |
| 07/14/2017 | BILL | HAUSCH, RONALD & RHIANNON TTEE | $2,632.69 | $2,632.69 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-644.64 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-644.64 | $644.64 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-644.64 | $1,289.28 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-644.64 | $1,933.92 |
| 07/12/2016 | BILL | HAUSCH, RONALD H & RHIANNON B | $2,578.56 | $2,578.56 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-643.47 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-643.47 | $643.47 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-643.47 | $1,286.94 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-643.49 | $1,930.41 |
| 07/14/2015 | BILL | HAUSCH, RONALD H & RHIANNON B | $2,573.90 | $2,573.90 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-619.70 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-619.70 | $619.70 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-619.70 | $1,239.40 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-619.71 | $1,859.10 |
| 07/17/2014 | BILL | HAUSCH, RONALD H & RHIANNON B | $2,478.81 | $2,478.81 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-604.68 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-604.68 | $604.68 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-604.68 | $1,209.36 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-604.71 | $1,814.04 |
| 07/16/2013 | BILL | HAUSCH, RONALD H & RHIANNON B | $2,418.75 | $2,418.75 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-590.31 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-590.31 | $590.31 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-590.31 | $1,180.62 |
| 08/15/2012 | PAYMENT | 33 CHECK | $-590.31 | $1,770.93 |
| 07/13/2012 | BILL | HAUSCH, RONALD H & RHIANNON B | $2,361.24 | $2,361.24 |
| 07/10/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-5,770.97 | $0.00 |
| 07/02/2012 | INTEREST | Monthly Interest | $36.64 | $5,770.97 |
| 06/04/2012 | INTEREST | Monthly Interest | $242.60 | $5,734.33 |
| 05/01/2012 | INTEREST | Monthly Interest | $17.92 | $5,491.73 |
| 04/02/2012 | INTEREST | Monthly Interest | $17.92 | $5,473.81 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $157.27 | $5,455.89 |
| 03/01/2012 | INTEREST | Monthly Interest | $17.92 | $5,298.62 |
| 02/03/2012 | INTEREST | Monthly Interest | $17.92 | $5,280.70 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $101.10 | $5,262.78 |
| 01/03/2012 | INTEREST | Monthly Interest | $17.92 | $5,161.68 |
| 12/01/2011 | INTEREST | Monthly Interest | $17.92 | $5,143.76 |
| 11/10/2011 | INTEREST | Monthly Interest | $17.92 | $5,125.84 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $56.17 | $5,107.92 |
| 10/04/2011 | INTEREST | Monthly Interest | $17.92 | $5,051.75 |
| 09/01/2011 | INTEREST | Monthly Interest | $17.92 | $5,033.83 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.47 | $5,015.91 |
| 08/01/2011 | INTEREST | Monthly Interest | $17.92 | $4,993.44 |
| 07/26/2011 | INTEREST | Monthly Interest | $17.92 | $4,975.52 |
| 07/15/2011 | BILL | VILLALOBOS, ALFRED R TRUSTEE | $2,246.77 | $4,957.60 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $2,710.83 |
| 06/03/2011 | INTEREST | Monthly Interest | $215.09 | $2,696.83 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,481.74 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $150.56 | $2,473.49 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $96.79 | $2,322.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $53.77 | $2,226.14 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.51 | $2,172.37 |
| 07/14/2010 | BILL | VILLALOBOS, ALFRED R TRUSTEE | $2,150.86 | $2,150.86 |
| 08/13/2009 | PAYMENT | ARVCO PROPERTIES CHECK | $-1,580.43 | $0.00 |
| 08/13/2009 | PAYMENT | ARVCO PROPERTIES CHECK | $-526.81 | $1,580.43 |
| 07/13/2009 | BILL | VILLALOBOS, ALFRED R TRUSTEE | $2,107.24 | $2,107.24 |
| 08/07/2008 | PAYMENT | VILLALOBOS, ALFRED R TRUSTEE CHECK | $-1,928.90 | $0.00 |
| 07/18/2008 | BILL | VILLALOBOS, ALFRED R TRUSTEE | $1,928.90 | $1,928.90 |
| 08/10/2007 | PAYMENT | VILLALOBOS, ALFRED R | $-1,895.26 | $0.00 |
| 07/01/2007 | BILL | VILLALOBOS, ALFRED R TRUSTEE | $1,895.26 | $1,895.26 |
| 12/28/2006 | PAYMENT | NEFF, CHARLES G JR T | $-892.73 | $0.00 |
| 09/28/2006 | PAYMENT | NEFF, CHARLES G JR T | $-446.35 | $892.73 |
| 08/11/2006 | PAYMENT | NEFF, CHARLES G JR T | $-446.35 | $1,339.08 |
| 07/01/2006 | BILL | NEFF, CHARLES G JR TRUSTEE | $1,785.43 | $1,785.43 |
| 12/22/2005 | PAYMENT | NEFF, CHARLES G JR T | $-847.70 | $0.00 |
| 10/04/2005 | PAYMENT | NEFF, CHARLES G JR T | $-423.85 | $847.70 |
| 08/08/2005 | PAYMENT | NEFF, CHARLES G JR T | $-423.85 | $1,271.55 |
| 07/01/2005 | BILL | NEFF, CHARLES G JR TRUSTEE | $1,695.40 | $1,695.40 |
| 12/17/2004 | PAYMENT | NEFF, CHARLES G JR | $-752.33 | $0.00 |
| 10/01/2004 | PAYMENT | NEFF, CHARLES G JR | $-376.15 | $752.33 |
| 08/05/2004 | PAYMENT | NEFF, CHARLES G JR | $-376.15 | $1,128.48 |
| 07/01/2004 | BILL | NEFF, CHARLES G JR | $1,504.63 | $1,504.63 |
| 01/06/2004 | PAYMENT | NEFF, CHARLES G JR | $-711.43 | $0.00 |
| 10/03/2003 | PAYMENT | NEFF, CHARLES G JR | $-355.71 | $711.43 |
| 08/14/2003 | PAYMENT | NEFF, CHARLES G JR | $-355.71 | $1,067.14 |
| 07/01/2003 | BILL | NEFF, CHARLES G JR | $1,422.85 | $1,422.85 |
| 01/03/2003 | PAYMENT | NEFF, CHARLES G JR | $-686.31 | $0.00 |
| 10/07/2002 | PAYMENT | NEFF, CHARLES G JR | $-343.15 | $686.31 |
| 08/19/2002 | PAYMENT | NEFF, CHARLES G JR | $-343.15 | $1,029.46 |
| 07/01/2002 | BILL | NEFF, CHARLES G JR | $1,372.61 | $1,372.61 |
| 01/02/2002 | PAYMENT | NEFF, CHARLES G JR | $-679.75 | $0.00 |
| 10/01/2001 | PAYMENT | NEFF, CHARLES G JR | $-339.86 | $679.75 |
| 08/23/2001 | PAYMENT | NEFF, CHARLES G JR | $-339.86 | $1,019.61 |
| 07/01/2001 | BILL | NEFF, CHARLES G JR | $1,359.47 | $1,359.47 |
| 01/05/2001 | PAYMENT | NEFF, CHARLES G JR | $-663.33 | $0.00 |
| 10/02/2000 | PAYMENT | NEFF, CHARLES G JR | $-331.66 | $663.33 |
| 08/15/2000 | PAYMENT | NEFF, CHARLES G JR | $-331.66 | $994.99 |
| 07/01/2000 | BILL | NEFF, CHARLES G JR | $1,326.65 | $1,326.65 |
| 01/03/2000 | PAYMENT | NEFF, CHARLES G JR | $-662.87 | $0.00 |
| 10/01/1999 | PAYMENT | NEFF, CHARLES G JR | $-331.43 | $662.87 |
| 08/13/1999 | PAYMENT | NEFF, CHARLES G JR | $-331.43 | $994.30 |
| 07/01/1999 | BILL | NEFF, CHARLES G JR | $1,325.73 | $1,325.73 |
| 01/04/1999 | PAYMENT | NEFF, CHARLES G JR | $-672.37 | $0.00 |
| 10/02/1998 | PAYMENT | NEFF, CHARLES G JR | $-336.18 | $672.37 |
| 08/13/1998 | PAYMENT | NEFF, CHARLES G JR | $-336.18 | $1,008.55 |
| 07/01/1998 | BILL | NEFF, CHARLES G JR | $1,344.73 | $1,344.73 |
| 01/02/1998 | PAYMENT | NEFF, CHARLES G JR | $-661.10 | $0.00 |
| 10/08/1997 | PAYMENT | NEFF, CHARLES G JR | $-330.54 | $661.10 |
| 08/25/1997 | PAYMENT | NEFF, CHARLES G JR | $-330.54 | $991.64 |
| 07/01/1997 | BILL | NEFF, CHARLES G JR | $1,322.18 | $1,322.18 |
| 12/30/1996 | PAYMENT | NEFF, CHARLES G JR | $-678.18 | $0.00 |
| 10/15/1996 | PAYMENT | NEFF, CHARLES G JR | $-339.09 | $678.18 |
| 07/30/1996 | PAYMENT | NEFF, CHARLES G JR | $-339.09 | $1,017.27 |
| 07/01/1996 | BILL | NEFF, CHARLES G JR | $1,356.36 | $1,356.36 |
| 01/03/1996 | PAYMENT | $-636.65 | $0.00 | |
| 09/26/1995 | PAYMENT | $-318.31 | $636.65 | |
| 08/14/1995 | PAYMENT | $-318.31 | $954.96 | |
| 07/01/1995 | BILL | NEFF, CHARLES G JR | $1,273.27 | $1,273.27 |
| 12/29/1994 | PAYMENT | $-602.78 | $0.00 | |
| 10/03/1994 | PAYMENT | $-301.38 | $602.78 | |
| 08/16/1994 | PAYMENT | $-301.38 | $904.16 | |
| 07/01/1994 | BILL | NEFF, CHARLES G JR | $1,205.54 | $1,205.54 |
| 01/04/1994 | PAYMENT | $-581.13 | $0.00 | |
| 10/08/1993 | PAYMENT | $-290.56 | $581.13 | |
| 08/18/1993 | PAYMENT | $-290.56 | $871.69 | |
| 07/01/1993 | BILL | NEFF, CHARLES G JR | $1,162.25 | $1,162.25 |
| 01/06/1993 | PAYMENT | $-562.84 | $0.00 | |
| 10/15/1992 | PAYMENT | $-281.41 | $562.84 | |
| 08/06/1992 | PAYMENT | $-281.41 | $844.25 | |
| 07/01/1992 | BILL | NEFF, CHARLES G JR | $1,125.66 | $1,125.66 |
| 01/03/1992 | PAYMENT | $-565.74 | $0.00 | |
| 10/01/1991 | PAYMENT | $-282.86 | $565.74 | |
| 08/27/1991 | PAYMENT | $-282.86 | $848.60 | |
| 07/01/1991 | BILL | NEFF, CHARLES G JR | $1,131.46 | $1,131.46 |
| 01/03/1991 | PAYMENT | $-512.08 | $0.00 | |
| 10/10/1990 | PAYMENT | $-256.04 | $512.08 | |
| 07/26/1990 | PAYMENT | $-256.04 | $768.12 | |
| 07/01/1990 | BILL | NEFF, CHARLES G JR | $1,024.16 | $1,024.16 |
| 01/03/1990 | PAYMENT | $-483.87 | $0.00 | |
| 10/04/1989 | PAYMENT | $-241.93 | $483.87 | |
| 08/17/1989 | PAYMENT | $-241.93 | $725.80 | |
| 07/01/1989 | BILL | NEFF, CHARLES G JR | $967.73 | $967.73 |
| 01/05/1989 | PAYMENT | $-473.44 | $0.00 | |
| 10/05/1988 | PAYMENT | $-236.72 | $473.44 | |
| 07/20/1988 | PAYMENT | $-236.72 | $710.16 | |
| 07/01/1988 | BILL | NEFF, CHARLES G JR | $946.88 | $946.88 |
| 01/04/1988 | PAYMENT | $-463.56 | $0.00 | |
| 10/06/1987 | PAYMENT | $-231.77 | $463.56 | |
| 08/14/1987 | PAYMENT | $-231.77 | $695.33 | |
| 07/01/1987 | BILL | NEFF, CHARLES G JR | $927.10 | $927.10 |
| 12/30/1986 | PAYMENT | $-419.40 | $0.00 | |
| 10/06/1986 | PAYMENT | $-209.69 | $419.40 | |
| 08/01/1986 | PAYMENT | $-209.69 | $629.09 | |
| 07/01/1986 | BILL | NEFF,CHARLES G JR | $838.78 | $838.78 |