Tax Account 1318-23-218-013

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Owners

GIROLAMI, JEFFERY ANTHONY
PO BOX 1401
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-218-013
Account Type	Real Estate
Location	75 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,605.93
Currently Due	$535.31

Account ID

1318-23-218-013

Account Type

Real Estate

Location

75 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,605.93

Currently Due

$535.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.56
Total	$2,141.56
Paid	$535.63
Balance	$1,605.93
Due	$535.31
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

$2,141.56

Total

$2,141.56

Paid

$535.63

Balance

$1,605.93

Due

$535.31

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	$535.63	$0.00	$535.63	$535.63	$0.00
2	10/07/2024	10/17/2024	Due	$535.31	$0.00	$535.31	$0.00	$535.31
3	01/06/2025	01/16/2025	Due	$535.31	$0.00	$535.31	$0.00	$1,070.62
4	03/03/2025	03/13/2025	Due	$535.31	$0.00	$535.31	$0.00	$1,605.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.66	$0.00	$2,080.66	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,017.96	$0.00	$2,017.96	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,956.75	$19.57	$1,976.32	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,898.57	$0.00	$1,898.57	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,843.46	$0.00	$1,843.46	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,789.70	$0.00	$1,789.70	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,180.23	$0.00	$2,180.23	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,193.62	$0.00	$2,193.62	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,211.30	$22.11	$2,233.41	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,146.93	$21.47	$2,168.40	$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
08/07/2024	PAYMENT	CHECK ACH - 100486	$-535.63	$1,605.93
07/15/2024	BILL	GIROLAMI, JEFFERY ANTHONY	$2,141.56	$2,141.56
03/11/2024	PAYMENT	GIROLAMI, JEFFERY ANTHONY CHECK 1310	$-520.08	$0.00
01/09/2024	PAYMENT	GIROLAMI, JEFFERY CHECK 1341	$-520.08	$520.08
10/11/2023	PAYMENT	GIROLAMI, JEFFERY ANTHONY CHECK 1342	$-520.08	$1,040.16
08/18/2023	PAYMENT	GIROLAMI, JEFFERY ANTHONY CHECK 1336	$-520.42	$1,560.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.46	$2,080.66
07/14/2023	BILL	GIROLAMI, JEFFERY ANTHONY	$2,085.12	$2,085.12
03/09/2023	PAYMENT	GIROLAMI, JEFFERY ANTHONY CHECK 1337	$-504.48	$0.00
01/13/2023	PAYMENT	GIROLAMI, JEFFERY ANTHONY CHECK 1333	$-504.48	$504.48
10/13/2022	PAYMENT	GIROLAMI, JEFFERY ANTHONY CHECK 1340	$-504.48	$1,008.96
08/20/2022	PAYMENT	GIROLAMI, JEFFERY A CHECK 1339	$-504.52	$1,513.44
07/19/2022	BILL	GIROLAMI, JEFFERY ANTHONY	$2,017.96	$2,017.96
03/09/2022	PAYMENT	GIROLAMI, JEFFERY A CHECK	$-489.18	$0.00
01/08/2022	PAYMENT	GIROLAMI, JEFFERY A CHECK	$-997.93	$489.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.57	$1,487.11
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.21	$1,467.54
07/14/2021	BILL	RUJIRAVIRIYAPINYO, WYNN	$1,956.75	$1,956.75
12/15/2020	PAYMENT	WYNN RUJIRAVIRIYAPINYO CREDIT: D	$-949.26	$0.00
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.63	$949.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.68	$1,423.89
07/13/2020	BILL	RUJIRAVIRIYAPINYO, WYNN	$1,898.57	$1,898.57
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.86	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.86	$460.86
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.86	$921.72
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.88	$1,382.58
07/15/2019	BILL	RUJIRAVIRIYAPINYO, WYNN	$1,843.46	$1,843.46
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.42	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.42	$447.42
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.42	$894.84
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.44	$1,342.26
07/12/2018	BILL	RUJIRAVIRIYAPINYO, WYNN	$1,789.70	$1,789.70
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-545.05	$0.00
12/07/2017	PAYMENT	OLD REPUBLIC TITLE CHECK	$-545.05	$545.05
10/02/2017	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-545.05	$1,090.10
08/28/2017	PAYMENT	FORES, CYNTHIA CHECK	$-545.08	$1,635.15
07/14/2017	BILL	FORES, ROBERT P TRUSTEE	$2,180.23	$2,180.23
03/06/2017	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-548.40	$0.00
01/17/2017	PAYMENT	CYNTHIA FORES CHECK	$-548.40	$548.40
10/13/2016	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-548.40	$1,096.80
08/15/2016	PAYMENT	CYNTHIA FORES CHECK	$-548.42	$1,645.20
07/12/2016	BILL	FORES, ROBERT P TRUSTEE	$2,193.62	$2,193.62
03/07/2016	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-1,127.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.11	$1,127.75
10/13/2015	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-552.82	$1,105.64
08/10/2015	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-552.84	$1,658.46
07/14/2015	BILL	FORES, ROBERT P TRUSTEE	$2,211.30	$2,211.30
03/12/2015	PAYMENT	CHASE CHECK	$-536.73	$0.00
01/08/2015	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-536.73	$536.73
12/19/2014	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-558.20	$1,073.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.47	$1,631.66
08/12/2014	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-536.74	$1,610.19
07/17/2014	BILL	FORES, ROBERT P TRUSTEE	$2,146.93	$2,146.93
03/11/2014	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-529.56	$0.00
01/10/2014	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-529.56	$529.56
10/08/2013	PAYMENT	FORES, CYNTHIA CHECK	$-529.56	$1,059.12
08/22/2013	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-529.57	$1,588.68
07/16/2013	BILL	FORES, ROBERT P TRUSTEE	$2,118.25	$2,118.25
03/28/2013	PAYMENT	CYNTHIA FORES CHECK	$-549.99	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.15	$549.99
01/10/2013	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-528.84	$528.84
11/09/2012	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-549.99	$1,057.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.15	$1,607.67
08/22/2012	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-528.84	$1,586.52
07/13/2012	BILL	FORES, ROBERT P TRUSTEE	$2,115.36	$2,115.36
03/12/2012	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-532.60	$0.00
01/10/2012	PAYMENT	CYNTHIA FORES CHECK	$-532.60	$532.60
10/10/2011	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-532.60	$1,065.20
08/23/2011	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-532.61	$1,597.80
07/15/2011	BILL	FORES, ROBERT P TRUSTEE	$2,130.41	$2,130.41
05/04/2011	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-530.38	$0.00
05/04/2011	AMENDMENT	rmove pub costs to post lmt	$-8.25	$530.38
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$538.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.40	$530.38
01/12/2011	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-509.98	$509.98
09/29/2010	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-509.98	$1,019.96
08/18/2010	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-510.00	$1,529.94
07/14/2010	BILL	FORES, ROBERT P TRUSTEE	$2,039.94	$2,039.94
03/02/2010	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-483.80	$0.00
01/11/2010	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-483.80	$483.80
01/04/2010	ADJUSTMENT	CHECK AMOUNT WRONG TT	$483.80	$967.60
01/04/2010	VOID	FORES, ROBERT P TRUSTEE CHECK	$-483.80	$483.80
12/10/2009	PAYMENT	CHASE CHECK	$-503.15	$967.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.35	$1,470.75
08/20/2009	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-483.83	$1,451.40
07/13/2009	BILL	FORES, ROBERT P TRUSTEE	$1,935.23	$1,935.23
04/17/2009	PAYMENT	FORES, ROBERT P TRUSTEE CHECK	$-2,042.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.31	$2,042.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.92	$1,917.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.40	$1,838.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.76	$1,793.67
07/18/2008	BILL	FORES, ROBERT P TRUSTEE	$1,775.91	$1,775.91
03/21/2008	PAYMENT	FORES, ROBERT P TRUS	$-1,398.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.82	$1,398.51
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.12	$1,322.69
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.85	$1,280.57
08/27/2007	PAYMENT	FORES, ROBERT P TRUS	$-421.23	$1,263.72
07/01/2007	BILL	FORES, ROBERT P TRUSTEE	$1,684.95	$1,684.95
02/21/2007	PAYMENT	ROBERT FORES	$-397.67	$0.00
01/08/2007	PAYMENT	ROBERT FORES	$-397.66	$397.67
09/12/2006	PAYMENT	GIANELLI, M L & D L	$-397.66	$795.33
08/17/2006	PAYMENT	BDM PROPERTIES	$-397.66	$1,192.99
07/01/2006	BILL	GIANELLI, M L & D L & FORES, R	$1,590.65	$1,590.65
08/11/2005	PAYMENT	BDM PROPERTIES	$-1,453.27	$0.00
07/01/2005	BILL	GIANELLI, M L & D L & FORES, R	$1,453.27	$1,453.27
08/09/2004	PAYMENT	BDM PROP	$-1,278.98	$0.00
07/01/2004	BILL	GIANELLI, M L & D L & FORES, R	$1,278.98	$1,278.98
08/18/2003	PAYMENT	B D M PROPERTIES	$-1,203.94	$0.00
07/01/2003	BILL	GIANELLI, M L & D L & FORES, R	$1,203.94	$1,203.94
08/13/2002	PAYMENT	B D M PROP	$-1,151.24	$0.00
07/01/2002	BILL	GIANELLI, M L & D L & FORES, R	$1,151.24	$1,151.24
12/31/2001	PAYMENT	BDM PROPERTIES	$-571.00	$0.00
09/20/2001	PAYMENT	NETS	$-285.49	$571.00
08/07/2001	PAYMENT	NETS	$-285.49	$856.49
07/01/2001	BILL	GIANELLI, M L & D L & FORES, R	$1,141.98	$1,141.98
03/01/2001	PAYMENT	9996	$-272.47	$0.00
12/26/2000	PAYMENT	9996	$-272.44	$272.47
09/26/2000	PAYMENT	9996	$-272.44	$544.91
08/08/2000	PAYMENT	9996	$-272.44	$817.35
07/01/2000	BILL	GIANELLI, M L & D L & FORES, R	$1,089.79	$1,089.79
02/23/2000	PAYMENT	9996	$-272.28	$0.00
12/21/1999	PAYMENT	FLEET MTG	$-272.25	$272.28
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-272.25	$544.53
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-272.25	$816.78
07/01/1999	BILL	KROLICKI, BRIAN K & KELLY	$1,089.03	$1,089.03
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-276.40	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-276.38	$276.40
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-276.38	$552.78
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-276.38	$829.16
07/01/1998	BILL	KROLICKI, BRIAN K & KELLY	$1,105.54	$1,105.54
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-272.29	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-272.28	$272.29
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-272.28	$544.57
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-272.28	$816.85
07/01/1997	BILL	KROLICKI, BRIAN K & KELLY	$1,089.13	$1,089.13
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-279.12	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-279.11	$279.12
10/07/1996	PAYMENT	TRANSAMERICA	$-279.11	$558.23
08/13/1996	PAYMENT	TRANSAMERICA	$-279.11	$837.34
07/01/1996	BILL	KROLICKI, BRIAN K & KELLY	$1,116.45	$1,116.45
02/28/1996	PAYMENT		$-265.93	$0.00
01/02/1996	PAYMENT		$-265.90	$265.93
10/02/1995	PAYMENT		$-265.90	$531.83
08/21/1995	PAYMENT		$-265.90	$797.73
07/01/1995	BILL	KROLICKI, BRIAN K	$1,063.63	$1,063.63
08/15/1994	PAYMENT		$-1,000.19	$0.00
07/01/1994	BILL	KROLICKI, BRIAN K	$1,000.19	$1,000.19
08/20/1993	PAYMENT		$-960.89	$0.00
07/01/1993	BILL	KROLICKI, BRIAN K	$960.89	$960.89
08/17/1992	PAYMENT		$-926.58	$0.00
07/01/1992	BILL	SEALE, ROBERT L	$926.58	$926.58
11/22/1991	PAYMENT		$-463.37	$0.00
10/10/1991	PAYMENT		$-231.68	$463.37
08/22/1991	PAYMENT		$-231.68	$695.05
07/01/1991	BILL	GUESS, ORVILLE D & BERNICE	$926.73	$926.73
03/05/1991	PAYMENT		$-198.93	$0.00
01/10/1991	PAYMENT		$-198.93	$198.93
10/03/1990	PAYMENT		$-198.93	$397.86
08/09/1990	PAYMENT		$-198.93	$596.79
07/01/1990	BILL	GUESS, ORVILLE D & BERNICE	$795.72	$795.72
03/08/1990	PAYMENT		$-188.81	$0.00
01/04/1990	PAYMENT		$-188.81	$188.81
10/04/1989	PAYMENT		$-188.81	$377.62
08/29/1989	PAYMENT		$-188.81	$566.43
07/01/1989	BILL	GUESS, ORVILLE D & BERNICE	$755.24	$755.24
03/06/1989	PAYMENT		$-184.28	$0.00
01/05/1989	PAYMENT		$-184.25	$184.28
10/05/1988	PAYMENT		$-184.25	$368.53
08/05/1988	PAYMENT		$-184.25	$552.78
07/01/1988	BILL	GUESS, ORVILLE D & BERNICE	$737.03	$737.03
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-179.67	$0.00
01/06/1988	PAYMENT		$-179.66	$179.67
10/06/1987	PAYMENT		$-179.66	$359.33
08/03/1987	PAYMENT		$-179.66	$538.99
07/01/1987	BILL	GUESS, ORVILLE D & BERNICE	$718.65	$718.65
03/03/1987	PAYMENT		$-164.41	$0.00
01/09/1987	PAYMENT		$-164.40	$164.41
10/08/1986	PAYMENT		$-164.40	$328.81
08/01/1986	PAYMENT		$-164.40	$493.21
07/01/1986	BILL	GUESS,ORVILLE D	$657.61	$657.61