Tax Account 1318-23-218-016

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Owners

PARRAGUIRRE TRUST 2018
2270 MUELLER DR
RENO, NV 89509

PARRAGUIRRE, JEAN M TTEE

Account Summary

Account ID	1318-23-218-016
Account Type	Real Estate
Location	75 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$622.00
Currently Due	$0.00

Account ID

1318-23-218-016

Account Type

Real Estate

Location

75 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$622.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.11
Total	$2,488.11
Paid	$1,866.11
Balance	$622.00
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

$2,488.11

Total

$2,488.11

Paid

$1,866.11

Balance

$622.00

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	$622.11	$0.00	$622.11	$622.11	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Due	$622.00	$0.00	$622.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.81	$0.00	$2,361.81	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,186.65	$0.00	$2,186.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,024.09	$0.00	$2,024.09	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,971.05	$0.00	$1,971.05	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,903.63	$0.00	$1,903.63	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,816.95	$0.00	$1,816.95	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,186.75	$0.00	$2,186.75	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,200.40	$0.00	$2,200.40	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,216.19	$0.00	$2,216.19	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,141.76	$0.00	$2,141.76	$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	WELLS FARGO BANK 936 WT CORE -	$-622.00	$622.00
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-622.00	$1,244.00
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-622.11	$1,866.00
07/15/2024	BILL	PARRAGUIRRE TRUST 2018	$2,488.11	$2,488.11
02/20/2024	PAYMENT	JM PARRAGUI WT NORW -	$-590.39	$0.00
12/15/2023	PAYMENT	JM PARRAGUI WT NORW -	$-590.39	$590.39
10/03/2023	PAYMENT	JM PARRAGUI WT NORW -	$-590.18	$1,180.78
08/14/2023	PAYMENT	JM PARRAGUI SYS NORW - ORIG: WT	$-590.85	$1,770.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.81	$2,361.81
08/14/2023	ADJUSTMENT	JM PARRAGUI WT NORW - VOIDED PAYMENT: 1187696. REASON: AMENDMENT TO RE 2024	$590.85	$2,362.62
08/02/2023	PAYMENT	JM PARRAGUI WT NORW -	$-590.85	$1,771.77
07/14/2023	BILL	PARRAGUIRRE TRUST 2018	$2,362.62	$2,362.62
02/22/2023	PAYMENT	JM PARRAGUI WT NORW -	$-546.66	$0.00
12/16/2022	PAYMENT	JM PARRAGUI WT NORW -	$-546.66	$546.66
09/22/2022	PAYMENT	JM PARRAGUI WT NORW -	$-546.66	$1,093.32
08/01/2022	PAYMENT	JM PARRAGUI WT NORW -	$-546.67	$1,639.98
07/19/2022	BILL	PARRAGUIRRE, JEAN M TTEE	$2,186.65	$2,186.65
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-506.02	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-506.02	$506.02
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-506.02	$1,012.04
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-506.03	$1,518.06
07/14/2021	BILL	PARRAGUIRRE, JEAN M TTEE	$2,024.09	$2,024.09
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-492.75	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-492.75	$492.75
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-492.75	$985.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-492.80	$1,478.25
07/13/2020	BILL	PARRAGUIRRE, JEAN M TTEE	$1,971.05	$1,971.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-475.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-475.90	$475.90
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-475.90	$951.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-475.93	$1,427.70
07/15/2019	BILL	PARRAGUIRRE, JEAN M TTEE	$1,903.63	$1,903.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-454.23	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-454.23	$454.23
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-454.23	$908.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-454.26	$1,362.69
07/12/2018	BILL	PARRAGUIRRE, JEAN M	$1,816.95	$1,816.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-546.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-546.68	$546.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-546.68	$1,093.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-546.71	$1,640.04
07/14/2017	BILL	PARRAGUIRRE, JEAN M	$2,186.75	$2,186.75
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-550.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-550.10	$550.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-550.10	$1,100.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-550.10	$1,650.30
07/12/2016	BILL	PARRAGUIRRE, JEAN M	$2,200.40	$2,200.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-554.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-554.04	$554.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-554.04	$1,108.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-554.07	$1,662.12
07/14/2015	BILL	PARRAGUIRRE, JEAN M	$2,216.19	$2,216.19
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-535.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-535.44	$535.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-535.44	$1,070.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-535.44	$1,606.32
07/17/2014	BILL	PARRAGUIRRE, JEAN M	$2,141.76	$2,141.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-528.29	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-528.29	$528.29
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-528.29	$1,056.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-528.32	$1,584.87
07/16/2013	BILL	PARRAGUIRRE, JEAN M	$2,113.19	$2,113.19
03/08/2013	PAYMENT	FANTOM GREENDRIVE 1TB EXTERNAL CHECK	$-527.54	$0.00
01/11/2013	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-527.54	$527.54
10/08/2012	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-527.54	$1,055.08
08/20/2012	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-527.57	$1,582.62
07/13/2012	BILL	SAWHNEY, ROHIT & REGINA MANZAN	$2,110.19	$2,110.19
03/02/2012	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-530.88	$0.00
01/04/2012	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-530.88	$530.88
10/04/2011	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-530.88	$1,061.76
08/22/2011	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-530.91	$1,592.64
07/15/2011	BILL	SAWHNEY, ROHIT & REGINA MANZAN	$2,123.55	$2,123.55
03/07/2011	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-508.36	$0.00
01/13/2011	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-508.36	$508.36
10/15/2010	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-508.36	$1,016.72
08/27/2010	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-508.36	$1,525.08
07/14/2010	BILL	SAWHNEY, ROHIT & REGINA MANZAN	$2,033.44	$2,033.44
03/08/2010	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-482.29	$0.00
12/30/2009	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-482.29	$482.29
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-983.89	$964.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.29	$1,948.47
07/13/2009	BILL	SAWHNEY, ROHIT & REGINA MANZAN	$1,929.18	$1,929.18
03/11/2009	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-442.60	$0.00
01/20/2009	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-442.60	$442.60
10/17/2008	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-442.60	$885.20
08/15/2008	PAYMENT	SAWHNEY, ROHIT & REGINA MANZAN CHECK	$-442.62	$1,327.80
07/18/2008	BILL	SAWHNEY, ROHIT & REGINA MANZAN	$1,770.42	$1,770.42
03/04/2008	PAYMENT	SAWHNEY, ROHIT & REG	$-419.95	$0.00
01/08/2008	PAYMENT	SAWHNEY, ROHIT & REG	$-419.95	$419.95
10/01/2007	PAYMENT	SAWHNEY	$-419.95	$839.90
08/17/2007	PAYMENT	SAWHNEY	$-419.95	$1,259.85
07/01/2007	BILL	SAWHNEY, ROHIT & REGINA MANZAN	$1,679.80	$1,679.80
03/16/2007	PAYMENT	REGINA SAWHNEY	$-396.50	$0.00
02/06/2007	PAYMENT	44	$-412.33	$396.50
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.86	$808.83
10/23/2006	PAYMENT	HANIFAN, LISA K & JA	$-412.33	$792.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.86	$1,205.30
08/23/2006	PAYMENT	DESERT ROSE CAPITAL	$-396.47	$1,189.44
07/01/2006	BILL	HANIFAN, LISA K & JACK R	$1,585.91	$1,585.91
01/10/2006	PAYMENT	HANIFAN, LISA K & JA	$-724.44	$0.00
10/05/2005	PAYMENT	HANIFAN, LISA K & JA	$-362.22	$724.44
08/15/2005	PAYMENT	HANIFAN, LISA K & JA	$-362.22	$1,086.66
07/01/2005	BILL	HANIFAN, LISA K & JACK R	$1,448.88	$1,448.88
03/14/2005	PAYMENT	HANIFAN, LISA K & JA	$-318.74	$0.00
01/10/2005	PAYMENT	HANIFAN, LISA K & JA	$-318.72	$318.74
07/23/2004	PAYMENT	HANIFAN, LISA K & JA	$-637.44	$637.46
07/01/2004	BILL	HANIFAN, LISA K & JACK R	$1,274.90	$1,274.90
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-300.02	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-299.99	$300.02
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-299.99	$600.01
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-299.99	$900.00
07/01/2003	BILL	DOMINGUE, CHRISTINE	$1,199.99	$1,199.99
03/04/2003	PAYMENT	COUNTRYWIDE	$-286.83	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-286.80	$286.83
09/20/2002	PAYMENT	COUNTRYWIDE	$-286.80	$573.63
08/13/2002	PAYMENT	COUNTRYWIDE	$-286.80	$860.43
07/01/2002	BILL	GANIER, JOY A	$1,147.23	$1,147.23
03/07/2002	PAYMENT	WENDOVER FINANCIAL	$-284.52	$0.00
12/21/2001	PAYMENT	11	$-893.33	$284.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.45	$1,177.85
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.38	$1,149.40
07/01/2001	BILL	MASSA, STEPHEN TRUSTEE	$1,138.02	$1,138.02
03/12/2001	PAYMENT	MASSA, STEPHEN TRUST	$-852.52	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.15	$852.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.86	$825.37
08/31/2000	PAYMENT	MASSA, STEPHEN TRUST	$-271.50	$814.51
07/01/2000	BILL	MASSA, STEPHEN TRUSTEE	$1,086.01	$1,086.01
08/16/1999	PAYMENT	MASSA, STEPHEN TRUST	$-1,085.25	$0.00
07/01/1999	BILL	MASSA, STEPHEN TRUSTEE	$1,085.25	$1,085.25
01/11/1999	PAYMENT	MASSA, STEPHEN TRUST	$-550.94	$0.00
09/28/1998	PAYMENT	MASSA, STEPHEN TRUST	$-561.96	$550.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.02	$1,112.90
07/01/1998	BILL	MASSA, STEPHEN TRUSTEE	$1,101.88	$1,101.88
04/15/1998	PAYMENT	TAMMY MASSA	$-580.79	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.14	$580.79
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.86	$553.65
10/09/1997	PAYMENT	MASSA, STEPHEN TRUST	$-271.39	$542.79
08/14/1997	PAYMENT	MASSA, STEPHEN TRUST	$-271.39	$814.18
07/01/1997	BILL	MASSA, STEPHEN TRUSTEE	$1,085.57	$1,085.57
02/24/1997	PAYMENT	MASSA, STEPHEN TRUST	$-567.52	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.13	$567.52
09/18/1996	PAYMENT	MASSA, STEPHEN TRUST	$-278.19	$556.39
07/25/1996	PAYMENT	MASSA, STEPHEN TRUST	$-278.19	$834.58
07/01/1996	BILL	MASSA, STEPHEN TRUSTEE	$1,112.77	$1,112.77
08/11/1995	PAYMENT		$-1,063.63	$0.00
07/01/1995	BILL	MASSA, STEPHEN TRUSTEE	$1,063.63	$1,063.63
04/20/1995	PAYMENT		$-835.16	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$50.01	$835.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.00	$785.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.00	$760.15
08/10/1994	PAYMENT		$-250.04	$750.15
07/01/1994	BILL	MASSA, STEPHEN TRUSTEE	$1,000.19	$1,000.19
04/04/1994	PAYMENT		$-802.54	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$48.24	$802.54
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$24.02	$754.30
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.61	$730.28
09/28/1993	PAYMENT		$-249.83	$720.67
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.61	$970.50
07/01/1993	BILL	VERESCHAGIN, WALTER	$960.89	$960.89
03/03/1993	PAYMENT		$-231.66	$0.00
01/07/1993	PAYMENT		$-231.64	$231.66
10/14/1992	PAYMENT		$-231.64	$463.30
08/20/1992	PAYMENT		$-231.64	$694.94
07/01/1992	BILL	EDWARDS, DONALD L & K A TRUST	$926.58	$926.58
03/09/1992	PAYMENT		$-231.69	$0.00
01/08/1992	PAYMENT		$-231.68	$231.69
08/23/1991	PAYMENT		$-231.68	$463.37
08/16/1991	PAYMENT		$-231.68	$695.05
07/01/1991	BILL	EDWARDS, DONALD L & K A TRUST	$926.73	$926.73
03/08/1991	PAYMENT		$-198.93	$0.00
01/10/1991	PAYMENT		$-198.93	$198.93
08/06/1990	PAYMENT		$-397.86	$397.86
07/01/1990	BILL	STREETER, GLEN G & M R	$795.72	$795.72
01/02/1990	PAYMENT		$-377.62	$0.00
09/05/1989	PAYMENT		$-377.62	$377.62
07/01/1989	BILL	STREETER, GLEN G & M R	$755.24	$755.24
01/02/1989	PAYMENT		$-368.53	$0.00
08/01/1988	PAYMENT		$-368.50	$368.53
07/01/1988	BILL	STREETER, GLEN G & M R	$737.03	$737.03
01/04/1988	PAYMENT		$-359.33	$0.00
08/24/1987	PAYMENT		$-359.32	$359.33
07/01/1987	BILL	STREETER, GLEN G & M R	$718.65	$718.65
01/05/1987	PAYMENT		$-328.81	$0.00
07/21/1986	PAYMENT		$-328.80	$328.81
07/01/1986	BILL	STREETER,GLEN G & M R	$657.61	$657.61