Tax Account 1318-23-218-003

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Owners

KAPLAN LIVING TRUST 2024
200 W 2ND ST APT 409
RENO, NV 89501

KAPLAN, ANDREW R TTEE

Account Summary

Account ID	1318-23-218-003
Account Type	Real Estate
Location	99 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$632.77
Currently Due	$0.00

Account ID

1318-23-218-003

Account Type

Real Estate

Location

99 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$632.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,531.28
Total	$2,619.89
Paid	$1,987.12
Balance	$632.77
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

$2,531.28

Total

$2,619.89

Paid

$1,987.12

Balance

$632.77

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	$632.97	$25.32	$632.97	$658.29	$0.00
2	10/07/2024	10/17/2024	Paid	$632.77	$63.29	$632.77	$696.06	$0.00
3	01/06/2025	01/16/2025	Paid	$632.77	$0.00	$632.77	$632.77	$0.00
4	03/03/2025	03/13/2025	Due	$632.77	$0.00	$632.77	$0.00	$632.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.68	$402.00	$3,084.20	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,172.87	$76.05	$2,248.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,011.50	$91.32	$2,102.82	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,951.77	$0.00	$1,951.77	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,895.92	$0.00	$1,895.92	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,809.67	$0.00	$1,809.67	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,179.92	$0.00	$2,179.92	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,137.12	$0.00	$2,137.12	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,133.24	$0.00	$2,133.24	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,048.13	$0.00	$2,048.13	$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
11/12/2024	PAYMENT	ANDREW KAPLAN GOV GOVOLUTION - 327815970	$-5,071.32	$632.77
11/01/2024	INTEREST	INTEREST FOR 11/2024	$19.97	$5,704.09
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.29	$5,684.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$19.97	$5,620.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.32	$5,600.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$19.97	$5,575.54
07/15/2024	BILL	KAPLAN LIVING TRUST 2024	$2,531.28	$5,555.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$19.97	$3,024.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$19.97	$3,004.32
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,984.35
06/04/2024	INTEREST	INTEREST FOR 06/2024	$235.67	$2,944.35
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,708.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$164.27	$2,698.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.60	$2,534.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.67	$2,428.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.48	$2,370.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.13	$2,346.68
07/14/2023	BILL	KAPLAN, ANDREW	$2,351.81	$2,351.81
10/25/2022	PAYMENT	ANDREW R KAPLAN GOV GOVOLUTION - 296671709	$-2,248.92	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.32	$2,248.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.73	$2,194.60
07/19/2022	BILL	KAPLAN, ANDREW	$2,172.87	$2,172.87
04/20/2022	PAYMENT	ANDREW KAPLAN CREDIT: D	$-20.91	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.80	$20.91
02/14/2022	PAYMENT	SIGNATURE TITLE CO CHECK	$-502.87	$20.11
01/24/2022	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-502.87	$522.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.11	$1,025.85
11/01/2021	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-1,076.17	$1,005.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$50.29	$2,081.91
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.12	$2,031.62
07/14/2021	BILL	JENNINGS, CHRISTOPHER & ROXANN	$2,011.50	$2,011.50
08/21/2020	PAYMENT	ROXANNE & CHRISTOPHER JENNINGS CHECK	$-1,951.77	$0.00
07/13/2020	BILL	JENNINGS, CHRISTOPHER & ROXANN	$1,951.77	$1,951.77
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.98	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.98	$473.98
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.98	$947.96
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.98	$1,421.94
07/15/2019	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$1,895.92	$1,895.92
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.41	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.41	$452.41
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.41	$904.82
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.44	$1,357.23
07/12/2018	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$1,809.67	$1,809.67
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.98	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.98	$544.98
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.98	$1,089.96
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.98	$1,634.94
07/14/2017	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$2,179.92	$2,179.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-534.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-534.28	$534.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-534.28	$1,068.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-534.28	$1,602.84
07/12/2016	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$2,137.12	$2,137.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-533.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-533.31	$533.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-533.31	$1,066.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-533.31	$1,599.93
07/14/2015	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$2,133.24	$2,133.24
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-512.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-512.03	$512.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-512.03	$1,024.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-512.04	$1,536.09
07/17/2014	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$2,048.13	$2,048.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-500.16	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-500.16	$500.16
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-500.16	$1,000.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-500.17	$1,500.48
07/16/2013	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$2,000.65	$2,000.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-484.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-484.46	$484.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-484.46	$968.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-484.48	$1,453.38
07/13/2012	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$1,937.86	$1,937.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-462.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-462.12	$462.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-462.12	$924.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-462.13	$1,386.36
07/15/2011	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$1,848.49	$1,848.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-452.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-452.11	$452.11
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-452.11	$904.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-452.12	$1,356.33
07/14/2010	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$1,808.45	$1,808.45
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-443.61	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-443.61	$443.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-443.61	$887.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-443.64	$1,330.83
07/13/2009	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$1,774.47	$1,774.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-421.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-421.12	$421.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-421.12	$842.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-421.15	$1,263.36
07/18/2008	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$1,684.51	$1,684.51
02/29/2008	PAYMENT	WELLS FARGO	$-400.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-400.07	$400.08
09/26/2007	PAYMENT	WELLS FARGO	$-400.07	$800.15
07/30/2007	PAYMENT	WELLS FARGO	$-400.07	$1,200.22
07/01/2007	BILL	BRAUNSTEIN, RACHEL & GUERRA, J	$1,600.29	$1,600.29
12/27/2006	PAYMENT	BRAUNSTEIN, RACHEL	$-391.43	$0.00
11/13/2006	PAYMENT	FIRST CENTENNIAL TIT	$-391.43	$391.43
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-391.43	$782.86
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-391.43	$1,174.29
07/01/2006	BILL	LESTER, THOMAS & IIDA, SUSAN	$1,565.72	$1,565.72
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-370.53	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-370.52	$370.53
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-370.52	$741.05
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-370.52	$1,111.57
07/01/2005	BILL	LESTER, THOMAS & IIDA, SUSAN	$1,482.09	$1,482.09
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-337.38	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-337.36	$337.38
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-337.36	$674.74
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-337.36	$1,012.10
07/01/2004	BILL	LESTER, THOMAS & IIDA, SUSAN	$1,349.46	$1,349.46
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-315.94	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-315.93	$315.94
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-315.93	$631.87
08/08/2003	PAYMENT	SUNTRUST	$-315.93	$947.80
07/01/2003	BILL	LESTER, THOMAS & IIDA, SUSAN	$1,263.73	$1,263.73
02/26/2003	PAYMENT	SUNTRUST MTG	$-302.94	$0.00
01/10/2003	PAYMENT	SUN TRUST MTG	$-302.91	$302.94
10/02/2002	PAYMENT	SUN TRUST MTG	$-302.91	$605.85
08/01/2002	PAYMENT	LESTER, THOMAS & IID	$-302.91	$908.76
07/01/2002	BILL	LESTER, THOMAS & IIDA, SUSAN	$1,211.67	$1,211.67
12/19/2001	PAYMENT	HATADA, TERRY & SACH	$-600.69	$0.00
07/26/2001	PAYMENT	HATADA, TERRY & SACH	$-600.68	$600.69
07/01/2001	BILL	HATADA, TERRY & SACHIKO TRUSTE	$1,201.37	$1,201.37
12/13/2000	PAYMENT	HATADA, TERRY & SACH	$-582.20	$0.00
07/24/2000	PAYMENT	HATADA, TERRY & SACH	$-582.20	$582.20
07/01/2000	BILL	HATADA, TERRY & SACHIKO TRUSTE	$1,164.40	$1,164.40
02/28/2000	PAYMENT	HATADA, TERRY & SACH	$-290.92	$0.00
01/13/2000	PAYMENT	HATADA, TERRY & SACH	$-290.89	$290.92
09/29/1999	PAYMENT	HATADA, TERRY & SACH	$-290.89	$581.81
08/13/1999	PAYMENT	HATADA, TERRY & SACH	$-290.89	$872.70
07/01/1999	BILL	HATADA, TERRY & SACHIKO TRUSTE	$1,163.59	$1,163.59
03/01/1999	PAYMENT	HATADA, TERRY & SACH	$-295.24	$0.00
01/05/1999	PAYMENT	HATADA, TERRY & SACH	$-295.22	$295.24
09/28/1998	PAYMENT	HATADA, TERRY & SACH	$-295.22	$590.46
08/13/1998	PAYMENT	HATADA, TERRY & SACH	$-295.22	$885.68
07/01/1998	BILL	HATADA, TERRY & SACHIKO TRUSTE	$1,180.90	$1,180.90
03/03/1998	PAYMENT	HATADA, TERRY & SACH	$-290.64	$0.00
01/06/1998	PAYMENT	HATADA, TERRY & SACH	$-290.62	$290.64
10/01/1997	PAYMENT	HATADA, TERRY & SACH	$-290.62	$581.26
08/12/1997	PAYMENT	HATADA, TERRY & SACH	$-290.62	$871.88
07/01/1997	BILL	HATADA, TERRY & SACHIKO TRUSTE	$1,162.50	$1,162.50
03/04/1997	PAYMENT	HATADA, TERRY & SACH	$-298.00	$0.00
01/08/1997	PAYMENT	HATADA, TERRY & SACH	$-297.99	$298.00
10/01/1996	PAYMENT	HATADA, TERRY & SACH	$-297.99	$595.99
08/13/1996	PAYMENT	HATADA, TERRY & SACH	$-297.99	$893.98
07/01/1996	BILL	HATADA, TERRY & SACHIKO TRUSTE	$1,191.97	$1,191.97
02/29/1996	PAYMENT		$-280.06	$0.00
01/04/1996	PAYMENT		$-280.03	$280.06
10/03/1995	PAYMENT		$-280.03	$560.09
08/18/1995	PAYMENT		$-280.03	$840.12
07/01/1995	BILL	HATADA, TERRY & SACHIKO TRUSTE	$1,120.15	$1,120.15
03/01/1995	PAYMENT		$-263.89	$0.00
01/04/1995	PAYMENT		$-263.89	$263.89
09/29/1994	PAYMENT		$-263.89	$527.78
08/08/1994	PAYMENT		$-263.89	$791.67
07/01/1994	BILL	HATADA, TERRY & SACHIKO	$1,055.56	$1,055.56
03/03/1994	PAYMENT		$-253.80	$0.00
01/05/1994	PAYMENT		$-253.79	$253.80
10/04/1993	PAYMENT		$-253.79	$507.59
08/13/1993	PAYMENT		$-253.79	$761.38
07/01/1993	BILL	HATADA, TERRY & SACHIKO	$1,015.17	$1,015.17
03/03/1993	PAYMENT		$-245.09	$0.00
01/07/1993	PAYMENT		$-245.06	$245.09
10/05/1992	PAYMENT		$-245.06	$490.15
08/18/1992	PAYMENT		$-245.06	$735.21
07/01/1992	BILL	HATADA, TERRY & SACHIKO	$980.27	$980.27
03/04/1992	PAYMENT		$-245.49	$0.00
01/06/1992	PAYMENT		$-245.48	$245.49
10/03/1991	PAYMENT		$-245.48	$490.97
08/21/1991	PAYMENT		$-245.48	$736.45
07/01/1991	BILL	HATADA, TERRY & SACHIKO	$981.93	$981.93
03/05/1991	PAYMENT		$-213.80	$0.00
01/09/1991	PAYMENT		$-213.78	$213.80
10/01/1990	PAYMENT		$-213.78	$427.58
08/02/1990	PAYMENT		$-213.78	$641.36
07/01/1990	BILL	HATADA, TERRY & SACHIKO	$855.14	$855.14
03/01/1990	PAYMENT		$-202.63	$0.00
01/02/1990	PAYMENT		$-202.63	$202.63
10/04/1989	PAYMENT		$-202.63	$405.26
08/23/1989	PAYMENT		$-202.63	$607.89
07/01/1989	BILL	HATADA, TERRY & SACHIKO	$810.52	$810.52
02/27/1989	PAYMENT		$-197.92	$0.00
12/30/1988	PAYMENT		$-197.90	$197.92
10/04/1988	PAYMENT		$-197.90	$395.82
07/26/1988	PAYMENT		$-197.90	$593.72
07/01/1988	BILL	HATADA, TERRY & SACHIKO	$791.62	$791.62
03/15/1988	PAYMENT		$-394.18	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.73	$394.18
10/15/1987	PAYMENT		$-193.22	$386.45
08/04/1987	PAYMENT		$-193.22	$579.67
07/01/1987	BILL	HATADA, TERRY & SACHIKO	$772.89	$772.89
07/24/1986	PAYMENT		$-530.49	$0.00
07/18/1986	PAYMENT		$-176.82	$530.49
07/01/1986	BILL	HATADA,TERRY & SACHIKO	$707.31	$707.31