Tax Account 1318-23-218-010

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Owners

BALDOQUIN, MARY ANN
9121 SW 147 CT
MIAMI, FL 33196

Account Summary

Account ID	1318-23-218-010
Account Type	Real Estate
Location	102 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$473.52
Currently Due	$0.00

Account ID

1318-23-218-010

Account Type

Real Estate

Location

102 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$473.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.34
Total	$1,894.34
Paid	$1,420.82
Balance	$473.52
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

$1,894.34

Total

$1,894.34

Paid

$1,420.82

Balance

$473.52

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	$473.78	$0.00	$473.78	$473.78	$0.00
2	10/07/2024	10/17/2024	Paid	$473.52	$0.00	$473.52	$473.52	$0.00
3	01/06/2025	01/16/2025	Paid	$473.52	$0.00	$473.52	$473.52	$0.00
4	03/03/2025	03/13/2025	Due	$473.52	$0.00	$473.52	$0.00	$473.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.64	$0.00	$1,839.64	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,783.91	$0.00	$1,783.91	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,729.51	$0.00	$1,729.51	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,678.02	$0.00	$1,678.02	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,630.21	$0.00	$1,630.21	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,582.69	$0.00	$1,582.69	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,979.39	$0.00	$1,979.39	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,941.72	$0.00	$1,941.72	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,938.26	$0.00	$1,938.26	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,861.88	$0.00	$1,861.88	$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	BANK OF AMERICA WT CORE -	$-473.52	$473.52
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-473.52	$947.04
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-473.78	$1,420.56
07/15/2024	BILL	HERR, ALBERT W	$1,894.34	$1,894.34
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-459.85	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-459.85	$459.85
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-456.39	$919.70
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-463.55	$1,376.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.78	$1,839.64
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206773. REASON: AMENDMENT TO RE 2024	$463.55	$1,853.42
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-463.55	$1,389.87
07/14/2023	BILL	HERR, ALBERT W	$1,853.42	$1,853.42
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-445.97	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-445.97	$445.97
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-445.97	$891.94
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-446.00	$1,337.91
07/19/2022	BILL	HERR, ALBERT W	$1,783.91	$1,783.91
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-432.37	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-432.37	$432.37
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-432.37	$864.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-432.40	$1,297.11
07/14/2021	BILL	HERR, ALBERT W	$1,729.51	$1,729.51
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-419.49	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-419.49	$419.49
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-419.49	$838.98
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-419.55	$1,258.47
07/13/2020	BILL	HERR, ALBERT W	$1,678.02	$1,678.02
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-407.55	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-407.55	$407.55
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-407.55	$815.10
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-407.56	$1,222.65
07/15/2019	BILL	HERR, ALBERT W	$1,630.21	$1,630.21
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-395.67	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-395.67	$395.67
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-395.67	$791.34
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-395.68	$1,187.01
07/12/2018	BILL	HERR, ALBERT W	$1,582.69	$1,582.69
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-494.84	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-494.84	$494.84
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-494.84	$989.68
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-494.87	$1,484.52
07/14/2017	BILL	HERR, ALBERT W	$1,979.39	$1,979.39
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-485.43	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-485.43	$485.43
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-485.43	$970.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-485.43	$1,456.29
07/12/2016	BILL	HERR, ALBERT W	$1,941.72	$1,941.72
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-484.56	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-484.56	$484.56
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-484.56	$969.12
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-484.58	$1,453.68
07/14/2015	BILL	HERR, ALBERT W	$1,938.26	$1,938.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-465.47	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-465.47	$465.47
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-465.47	$930.94
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-465.47	$1,396.41
07/17/2014	BILL	HERR, ALBERT W	$1,861.88	$1,861.88
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-454.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-454.95	$454.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-454.95	$909.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-454.96	$1,364.85
07/16/2013	BILL	HERR, ALBERT W	$1,819.81	$1,819.81
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-444.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-444.93	$444.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-444.93	$889.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-444.94	$1,334.79
07/13/2012	BILL	HERR, ALBERT W	$1,779.73	$1,779.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-435.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-435.44	$435.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-435.44	$870.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-435.46	$1,306.32
07/15/2011	BILL	HERR, ALBERT W	$1,741.78	$1,741.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-426.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-426.24	$426.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.24	$852.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.26	$1,278.72
07/14/2010	BILL	HERR, ALBERT W	$1,704.98	$1,704.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.82	$417.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-417.82	$835.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-417.85	$1,253.46
07/13/2009	BILL	HERR, ALBERT W	$1,671.31	$1,671.31
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-396.27	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-396.27	$396.27
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-396.27	$792.54
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-396.27	$1,188.81
07/18/2008	BILL	HERR, ALBERT W	$1,585.08	$1,585.08
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-390.38	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-390.36	$390.38
09/17/2007	PAYMENT	CHICAGO TITLE CO	$-390.36	$780.74
08/20/2007	PAYMENT	GMAC MORTGAGE	$-390.36	$1,171.10
07/01/2007	BILL	HERR, ALBERT W	$1,561.46	$1,561.46
03/05/2007	PAYMENT	GMAC MORTGAGE	$-382.02	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-382.01	$382.02
09/27/2006	PAYMENT	GMAC MORTGAGE	$-382.01	$764.03
08/09/2006	PAYMENT	GMAC MORTGAGE	$-382.01	$1,146.04
07/01/2006	BILL	HERR, ALBERT W	$1,528.05	$1,528.05
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-361.40	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-361.37	$361.40
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-361.37	$722.77
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-361.37	$1,084.14
07/01/2005	BILL	HERR, ALBERT W	$1,445.51	$1,445.51
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-328.50	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-328.47	$328.50
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-328.47	$656.97
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-328.47	$985.44
07/01/2004	BILL	HERR, ALBERT W	$1,313.91	$1,313.91
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.46	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-309.46	$309.46
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-309.46	$618.92
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-309.46	$928.38
07/01/2003	BILL	HERR, ALBERT W	$1,237.84	$1,237.84
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-296.37	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-296.37	$296.37
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-296.37	$592.74
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-296.37	$889.11
07/01/2002	BILL	HERR, ALBERT W	$1,185.48	$1,185.48
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-293.92	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-293.89	$293.92
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-293.89	$587.81
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-293.89	$881.70
07/01/2001	BILL	HERR, ALBERT W	$1,175.59	$1,175.59
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-288.76	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.73	$288.76
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.73	$577.49
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.73	$866.22
07/01/2000	BILL	HERR, ALBERT W	$1,154.95	$1,154.95
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.56	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-288.53	$288.56
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-288.53	$577.09
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-288.53	$865.62
07/01/1999	BILL	HERR, ALBERT W	$1,154.15	$1,154.15
11/06/1998	PAYMENT	11/GMAC	$-585.71	$0.00
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-292.85	$585.71
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-292.85	$878.56
07/01/1998	BILL	HERR, ALBERT W	$1,171.41	$1,171.41
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-288.37	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-288.34	$288.37
09/30/1997	PAYMENT	GMAC MORTGAGE	$-288.34	$576.71
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-288.34	$865.05
07/01/1997	BILL	HERR, ALBERT W	$1,153.39	$1,153.39
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-295.67	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-295.64	$295.67
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-295.64	$591.31
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-295.64	$886.95
07/01/1996	BILL	HERR, ALBERT W	$1,182.59	$1,182.59
03/04/1996	PAYMENT		$-296.62	$0.00
01/02/1996	PAYMENT		$-296.60	$296.62
10/02/1995	PAYMENT		$-296.60	$593.22
08/11/1995	PAYMENT		$-296.60	$889.82
07/12/1995	PAYMENT		$-1,412.60	$1,186.42
07/12/1995	INTEREST	Interest to date	$112.07	$2,599.02
07/01/1995	BILL	HERR, ALBERT W	$1,186.42	$2,486.95
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$90.43	$1,300.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$50.42	$1,210.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.01	$1,159.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.20	$1,131.67
07/01/1994	BILL	HERR, ALBERT W	$1,120.47	$1,120.47
01/04/1994	PAYMENT		$-539.42	$0.00
10/05/1993	PAYMENT		$-269.70	$539.42
08/25/1993	PAYMENT		$-269.70	$809.12
07/01/1993	BILL	HERR, ALBERT W	$1,078.82	$1,078.82
12/30/1992	PAYMENT		$-521.59	$0.00
10/15/1992	PAYMENT		$-260.79	$521.59
08/24/1992	PAYMENT		$-260.79	$782.38
07/01/1992	BILL	HERR, ALBERT W	$1,043.17	$1,043.17
01/30/1992	PAYMENT		$-533.79	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.47	$533.79
10/10/1991	PAYMENT		$-261.66	$523.32
10/01/1991	PAYMENT		$-272.13	$784.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.47	$1,057.11
07/01/1991	BILL	HECKERT, RICHARD M & DIANNE K	$1,046.64	$1,046.64
04/12/1991	PAYMENT		$-248.80	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.71	$248.80
02/07/1991	PAYMENT		$-243.44	$234.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.36	$477.53
12/04/1990	PAYMENT		$-243.44	$468.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.36	$711.61
09/13/1990	PAYMENT		$-243.44	$702.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.36	$945.69
07/01/1990	BILL	HECKERT, RICHARD M & DIANNE K	$936.33	$936.33
03/23/1990	PAYMENT		$-230.38	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.86	$230.38
02/12/1990	PAYMENT		$-230.35	$221.52
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.86	$451.87
11/27/1989	PAYMENT		$-230.35	$443.01
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.86	$673.36
08/14/1989	PAYMENT		$-221.49	$664.50
07/01/1989	BILL	HECKERT, RICHARD M & DIANNE K	$885.99	$885.99
03/08/1989	PAYMENT		$-216.56	$0.00
12/22/1988	PAYMENT		$-216.54	$216.56
10/17/1988	PAYMENT		$-216.54	$433.10
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$649.64
08/04/1988	PAYMENT		$-216.54	$649.64
07/01/1988	BILL	HECKERT, RICHARD M & DIANNE K	$866.18	$866.18
04/29/1988	PAYMENT		$-225.20	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.47	$225.20
01/08/1988	PAYMENT		$-211.73	$211.73
10/13/1987	PAYMENT		$-211.73	$423.46
08/10/1987	PAYMENT		$-211.73	$635.19
07/01/1987	BILL	HECKERT, RICHARD M & DIANNE K	$846.92	$846.92
04/16/1987	PAYMENT		$-419.70	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.38	$419.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.75	$395.32
10/14/1986	PAYMENT		$-193.78	$387.57
07/14/1986	PAYMENT		$-193.78	$581.35
07/01/1986	BILL	HECKERT,RICHARD M & DIANNE K	$775.13	$775.13