Tax Account 1318-23-218-004

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Owners

TOOMBES, ROBERT C & PATSY G
PO BOX 11665
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-218-004
Account Type	Real Estate
Location	99 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,451.28
Currently Due	$483.76

Account ID

1318-23-218-004

Account Type

Real Estate

Location

99 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,451.28

Currently Due

$483.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.27
Total	$1,935.27
Paid	$483.99
Balance	$1,451.28
Due	$483.76
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

$1,935.27

Total

$1,935.27

Paid

$483.99

Balance

$1,451.28

Due

$483.76

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	$483.99	$0.00	$483.99	$483.99	$0.00
2	10/07/2024	10/17/2024	Due	$483.76	$0.00	$483.76	$0.00	$483.76
3	01/06/2025	01/16/2025	Due	$483.76	$0.00	$483.76	$0.00	$967.52
4	03/03/2025	03/13/2025	Due	$483.76	$0.00	$483.76	$0.00	$1,451.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.59	$0.00	$1,879.59	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,822.69	$0.00	$1,822.69	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,767.16	$0.00	$1,767.16	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,714.56	$0.00	$1,714.56	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,665.65	$0.00	$1,665.65	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,617.06	$0.00	$1,617.06	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,012.70	$0.00	$2,012.70	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,974.12	$0.00	$1,974.12	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,970.56	$0.00	$1,970.56	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,893.28	$0.00	$1,893.28	$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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.99	$1,451.28
07/15/2024	BILL	TOOMBES, ROBERT C & PATSY G	$1,935.27	$1,935.27
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-469.83	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-469.83	$469.83
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-467.09	$939.66
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-472.84	$1,406.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.02	$1,879.59
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208738. REASON: AMENDMENT TO RE 2024	$472.84	$1,890.61
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-472.84	$1,417.77
07/14/2023	BILL	TOOMBES, ROBERT C & PATSY G	$1,890.61	$1,890.61
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-455.67	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-455.67	$455.67
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-455.67	$911.34
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-455.68	$1,367.01
07/19/2022	BILL	TOOMBES, ROBERT C & PATSY G	$1,822.69	$1,822.69
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-441.79	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-441.79	$441.79
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-441.79	$883.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-441.79	$1,325.37
07/14/2021	BILL	TOOMBES, ROBERT C & PATSY G	$1,767.16	$1,767.16
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-428.63	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-428.63	$428.63
08/15/2020	PAYMENT	TITLE 365 CHECK	$-428.63	$857.26
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-428.67	$1,285.89
07/13/2020	BILL	TOOMBES, ROBERT C & PATSY G	$1,714.56	$1,714.56
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-416.41	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-416.41	$416.41
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-416.41	$832.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-416.42	$1,249.23
07/15/2019	BILL	TOOMBES, ROBERT C & PATSY G	$1,665.65	$1,665.65
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-404.26	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-404.26	$404.26
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-404.26	$808.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-404.28	$1,212.78
07/12/2018	BILL	TOOMBES, ROBERT C & PATSY G	$1,617.06	$1,617.06
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-503.17	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-503.17	$503.17
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-503.17	$1,006.34
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-503.19	$1,509.51
07/14/2017	BILL	TOOMBES, ROBERT C & PATSY G	$2,012.70	$2,012.70
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.53	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.53	$493.53
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.53	$987.06
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.53	$1,480.59
07/12/2016	BILL	TOOMBES, ROBERT C & PATSY G	$1,974.12	$1,974.12
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-492.64	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-492.64	$492.64
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.64	$985.28
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.64	$1,477.92
07/14/2015	BILL	TOOMBES, ROBERT C & PATSY G	$1,970.56	$1,970.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.32	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.32	$473.32
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.32	$946.64
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.32	$1,419.96
07/17/2014	BILL	TOOMBES, ROBERT C & PATSY G	$1,893.28	$1,893.28
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.59	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.59	$462.59
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.59	$925.18
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-462.60	$1,387.77
07/16/2013	BILL	TOOMBES, ROBERT C & PATSY G	$1,850.37	$1,850.37
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.34	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.34	$452.34
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.34	$904.68
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.34	$1,357.02
07/13/2012	BILL	TOOMBES, ROBERT C & PATSY G	$1,809.36	$1,809.36
02/27/2012	PAYMENT	INDYMAC MTG SER CHECK	$-442.50	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.50	$442.50
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.50	$885.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.53	$1,327.50
07/15/2011	BILL	TOOMBES, ROBERT C & PATSY G	$1,770.03	$1,770.03
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-433.05	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-433.05	$433.05
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-433.05	$866.10
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-433.06	$1,299.15
07/14/2010	BILL	TOOMBES, ROBERT C & PATSY G	$1,732.21	$1,732.21
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-425.11	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-425.11	$425.11
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-425.11	$850.22
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-425.12	$1,275.33
07/13/2009	BILL	TOOMBES, ROBERT C & PATSY G	$1,700.45	$1,700.45
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-403.22	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-403.22	$403.22
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-403.22	$806.44
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-403.25	$1,209.66
07/18/2008	BILL	TOOMBES, ROBERT C & PATSY G	$1,612.91	$1,612.91
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-397.13	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-397.13	$397.13
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-397.13	$794.26
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-397.13	$1,191.39
07/01/2007	BILL	TOOMBES, ROBERT C & PATSY G	$1,588.52	$1,588.52
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-388.57	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-388.57	$388.57
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-388.57	$777.14
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-388.57	$1,165.71
07/01/2006	BILL	TOOMBES, ROBERT C & PATSY G	$1,554.28	$1,554.28
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-367.76	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-367.74	$367.76
10/11/2005	PAYMENT	TOOMBES, ROBERT C &	$-367.74	$735.50
08/25/2005	PAYMENT	TOOMBES, ROBERT C &	$-367.74	$1,103.24
07/01/2005	BILL	TOOMBES, ROBERT C & PATSY G	$1,470.98	$1,470.98
03/14/2005	PAYMENT	TOOMBES, ROBERT C &	$-334.67	$0.00
01/28/2005	PAYMENT	TOOMBES, ROBERT C &	$-348.06	$334.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.39	$682.73
10/11/2004	PAYMENT	TOOMBES, ROBERT C &	$-334.67	$669.34
08/16/2004	PAYMENT	TOOMBES, ROBERT C &	$-334.67	$1,004.01
07/01/2004	BILL	TOOMBES, ROBERT C & PATSY G	$1,338.68	$1,338.68
03/05/2004	PAYMENT	TOOMBES, ROBERT C &	$-315.48	$0.00
01/06/2004	PAYMENT	TOOMBES, ROBERT C &	$-315.45	$315.48
10/06/2003	PAYMENT	TOOMBES, ROBERT C &	$-315.45	$630.93
09/11/2003	PAYMENT	TOOMBES, ROBERT C &	$-328.07	$946.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.62	$1,274.45
07/01/2003	BILL	TOOMBES, ROBERT C & PATSY G	$1,261.83	$1,261.83
03/10/2003	PAYMENT	TOOMBES, ROBERT C &	$-302.47	$0.00
01/14/2003	PAYMENT	TOOMBES, ROBERT C &	$-302.44	$302.47
10/11/2002	PAYMENT	TOOMBES, ROBERT C &	$-302.44	$604.91
08/20/2002	PAYMENT	TOOMBES, ROBERT C &	$-302.44	$907.35
07/01/2002	BILL	TOOMBES, ROBERT C & PATSY G	$1,209.79	$1,209.79
03/07/2002	PAYMENT	TOOMBES, ROBERT C &	$-299.87	$0.00
01/09/2002	PAYMENT	TOOMBES, ROBERT C &	$-299.87	$299.87
10/04/2001	PAYMENT	TOOMBES, ROBERT C &	$-299.87	$599.74
08/29/2001	PAYMENT	TOOMBES, ROBERT C &	$-299.87	$899.61
07/01/2001	BILL	TOOMBES, ROBERT C & PATSY G	$1,199.48	$1,199.48
03/16/2001	PAYMENT	TOOMBES, ROBERT C &	$-291.10	$0.00
01/05/2001	PAYMENT	TOOMBES, ROBERT C &	$-291.10	$291.10
10/10/2000	PAYMENT	TOOMBES, ROBERT C &	$-291.10	$582.20
08/24/2000	PAYMENT	TOOMBES, ROBERT C &	$-291.10	$873.30
07/01/2000	BILL	TOOMBES, ROBERT C & PATSY G	$1,164.40	$1,164.40
03/16/2000	PAYMENT	TOOMBES, ROBERT C &	$-290.92	$0.00
01/14/2000	PAYMENT	TOOMBES, ROBERT C &	$-290.89	$290.92
10/08/1999	PAYMENT	TOOMBES, ROBERT C &	$-290.89	$581.81
08/09/1999	PAYMENT	TOOMBES, ROBERT C &	$-290.89	$872.70
07/01/1999	BILL	TOOMBES, ROBERT C & PATSY G	$1,163.59	$1,163.59
03/03/1999	PAYMENT	TOOMBES, ROBERT C &	$-295.24	$0.00
01/07/1999	PAYMENT	TOOMBES, ROBERT C &	$-295.22	$295.24
10/05/1998	PAYMENT	TOOMBES, ROBERT C &	$-295.22	$590.46
08/13/1998	PAYMENT	TOOMBES, ROBERT C &	$-295.22	$885.68
07/01/1998	BILL	TOOMBES, ROBERT C & PATSY G	$1,180.90	$1,180.90
03/05/1998	PAYMENT	TOOMBES, ROBERT C &	$-290.64	$0.00
01/05/1998	PAYMENT	TOOMBES, ROBERT C &	$-290.62	$290.64
10/08/1997	PAYMENT	TOOMBES, ROBERT C &	$-290.62	$581.26
08/20/1997	PAYMENT	TOOMBES, ROBERT C &	$-290.62	$871.88
07/01/1997	BILL	TOOMBES, ROBERT C & PATSY G	$1,162.50	$1,162.50
11/04/1996	PAYMENT	TOOMBES, ROBERT C &	$-595.99	$0.00
10/09/1996	PAYMENT	TOOMBES, ROBERT C &	$-297.99	$595.99
08/21/1996	PAYMENT	TOOMBES, ROBERT C &	$-297.99	$893.98
07/01/1996	BILL	TOOMBES, ROBERT C & PATSY G	$1,191.97	$1,191.97
02/22/1996	PAYMENT		$-280.06	$0.00
12/26/1995	PAYMENT		$-280.03	$280.06
10/06/1995	PAYMENT		$-280.03	$560.09
08/11/1995	PAYMENT		$-280.03	$840.12
07/01/1995	BILL	TOOMBES, ROBERT CHARLES	$1,120.15	$1,120.15
10/11/1994	PAYMENT		$-791.67	$0.00
08/19/1994	PAYMENT		$-263.89	$791.67
07/01/1994	BILL	TOOMBES, ROBERT CHARLES	$1,055.56	$1,055.56
03/10/1994	PAYMENT		$-253.80	$0.00
01/13/1994	PAYMENT		$-253.79	$253.80
10/18/1993	PAYMENT		$-253.79	$507.59
09/01/1993	PAYMENT		$-253.79	$761.38
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,015.17
07/01/1993	BILL	KJER, KENNETH C TRUSTEE	$1,015.17	$1,015.17
01/06/1993	PAYMENT		$-490.15	$0.00
10/14/1992	PAYMENT		$-245.06	$490.15
08/20/1992	PAYMENT		$-245.06	$735.21
07/01/1992	BILL	EVANS, GEORGE F & ROSE C	$980.27	$980.27
01/03/1992	PAYMENT		$-490.97	$0.00
10/10/1991	PAYMENT		$-245.48	$490.97
08/22/1991	PAYMENT		$-245.48	$736.45
07/01/1991	BILL	EVANS, GEORGE F & R C	$981.93	$981.93
01/03/1991	PAYMENT		$-427.58	$0.00
10/04/1990	PAYMENT		$-213.78	$427.58
08/09/1990	PAYMENT		$-213.78	$641.36
07/01/1990	BILL	EVANS, GEORGE F & R C	$855.14	$855.14
01/05/1990	PAYMENT		$-405.26	$0.00
10/06/1989	PAYMENT		$-202.63	$405.26
08/29/1989	PAYMENT		$-202.63	$607.89
07/01/1989	BILL	EVANS, GEORGE F & R C	$810.52	$810.52
01/04/1989	PAYMENT		$-395.82	$0.00
10/05/1988	PAYMENT		$-197.90	$395.82
07/26/1988	PAYMENT		$-197.90	$593.72
07/01/1988	BILL	EVANS, GEORGE F & R C	$791.62	$791.62
01/05/1988	PAYMENT		$-386.45	$0.00
10/09/1987	PAYMENT		$-193.22	$386.45
08/13/1987	PAYMENT		$-193.22	$579.67
07/01/1987	BILL	EVANS, GEORGE F & R C	$772.89	$772.89
12/30/1986	PAYMENT		$-353.67	$0.00
10/17/1986	PAYMENT		$-176.82	$353.67
08/01/1986	PAYMENT		$-176.82	$530.49
07/01/1986	BILL	EVANS,GEORGE F & R C	$707.31	$707.31