Tax Account 1318-23-218-017

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Owners

HERR, JAMES D
PO BOX 3552
STATELINE, NV 89449

Account Summary

Account ID	1318-23-218-017
Account Type	Real Estate
Location	104 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-218-017

Account Type

Real Estate

Location

104 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.72
Total	$2,347.72
Paid	$2,347.72
Balance	$0.00
Due	$0.00
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

$2,347.72

Total

$2,347.72

Paid

$2,347.72

Balance

$0.00

Due

$0.00

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	$587.11	$0.00	$587.11	$587.11	$0.00
2	10/07/2024	10/17/2024	Paid	$586.87	$0.00	$586.87	$586.87	$0.00
3	01/06/2025	01/16/2025	Paid	$586.87	$0.00	$586.87	$586.87	$0.00
4	03/03/2025	03/13/2025	Paid	$586.87	$0.00	$586.87	$586.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.16	$0.00	$2,280.16	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,211.55	$0.00	$2,211.55	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,144.68	$0.00	$2,144.68	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,101.27	$21.01	$2,122.28	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,029.41	$20.29	$2,049.70	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,937.01	$0.00	$1,937.01	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,302.03	$0.00	$2,302.03	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,316.25	$0.00	$2,316.25	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,336.87	$0.00	$2,336.87	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,263.03	$0.00	$2,263.03	$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	1.14	.00	.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
08/01/2024	PAYMENT	JAMES HERR GOVACH ACH - 323990068	$-2,347.72	$0.00
07/15/2024	BILL	HERR, JAMES D	$2,347.72	$2,347.72
08/14/2023	PAYMENT	JAMES HERR SYS ACH - 309263473 ORIG: GOVACH	$-2,280.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.62	$2,280.16
08/14/2023	ADJUSTMENT	JAMES HERR GOVACH ACH - 309263473 VOIDED PAYMENT: 1220868. REASON: AMENDMENT TO RE 2024	$2,282.78	$2,282.78
08/11/2023	PAYMENT	JAMES HERR GOVACH ACH - 309263473	$-2,282.78	$0.00
07/14/2023	BILL	HERR, JAMES D	$2,282.78	$2,282.78
09/22/2022	PAYMENT	JAMES D HERR GOVACH ACH - 295314505	$-1,658.64	$0.00
08/01/2022	PAYMENT	JAMES D HERR GOV GOVOLUTION - 293138876	$-552.91	$1,658.64
07/19/2022	BILL	HERR, JAMES D	$2,211.55	$2,211.55
02/04/2022	PAYMENT	TICOR TITLE CHECK	$-536.17	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.17	$536.17
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.17	$1,072.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.17	$1,608.51
07/14/2021	BILL	HERR, JAMES D	$2,144.68	$2,144.68
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.31	$0.00
01/11/2021	PAYMENT	CENLAR CHECK	$-525.31	$525.31
01/11/2021	PAYMENT	CENLAR CHECK	$-525.31	$1,050.62
01/11/2021	PAYMENT	CORELOGIC TX SERVICES LLC CHECK	$-21.01	$1,575.93
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.01	$1,596.94
08/06/2020	PAYMENT	SNAVELY, CHARLES CREDIT: D	$-525.34	$1,575.93
07/13/2020	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,101.27	$2,101.27
02/07/2020	PAYMENT	SNAVELY, WILLIAM W CREDIT: D	$-507.35	$0.00
01/02/2020	PAYMENT	SNAVELY, WILLIAM CREDIT: D	$-507.35	$507.35
10/30/2019	PAYMENT	SNAVELY, WILLIAM CHECK	$-527.64	$1,014.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.29	$1,542.34
08/14/2019	PAYMENT	SNAVELY, WILLIAM W & ROSEWITHA CHECK	$-507.36	$1,522.05
07/15/2019	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,029.41	$2,029.41
02/22/2019	PAYMENT	SNAVELY, WILLIAM CHECK	$-484.25	$0.00
12/31/2018	PAYMENT	WILLIAM SNAVELY CHECK	$-484.25	$484.25
09/28/2018	PAYMENT	WILLIAM SNAVELY CHECK	$-484.25	$968.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-484.26	$1,452.75
07/12/2018	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$1,937.01	$1,937.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-575.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-575.50	$575.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-575.50	$1,151.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-575.53	$1,726.50
07/14/2017	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,302.03	$2,302.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-579.06	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-579.06	$579.06
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-579.06	$1,158.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-579.07	$1,737.18
07/12/2016	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,316.25	$2,316.25
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-584.21	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-584.21	$584.21
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-584.21	$1,168.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-584.24	$1,752.63
07/14/2015	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,336.87	$2,336.87
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-565.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-565.75	$565.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-565.75	$1,131.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-565.78	$1,697.25
07/17/2014	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,263.03	$2,263.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-556.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-556.35	$556.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-556.35	$1,112.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-556.36	$1,669.05
07/16/2013	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,225.41	$2,225.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-556.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-556.19	$556.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-556.19	$1,112.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-556.19	$1,668.57
07/13/2012	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,224.76	$2,224.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-536.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-536.35	$536.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-536.35	$1,072.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-536.38	$1,609.05
07/15/2011	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,145.43	$2,145.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-513.59	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-513.59	$513.59
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-513.59	$1,027.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-513.59	$1,540.77
07/14/2010	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$2,054.36	$2,054.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-486.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-486.92	$486.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-486.92	$973.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-486.94	$1,460.76
07/13/2009	BILL	SNAVELY, WILLIAM W & ROSEWITHA	$1,947.70	$1,947.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-446.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-446.71	$446.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-446.71	$893.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-446.71	$1,340.13
07/18/2008	BILL	SNAVELY, WILLIAM W & R	$1,786.84	$1,786.84
02/29/2008	PAYMENT	WELLS FARGO	$-423.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-423.75	$423.78
09/26/2007	PAYMENT	WELLS FARGO	$-423.75	$847.53
07/30/2007	PAYMENT	WELLS FARGO	$-423.75	$1,271.28
07/01/2007	BILL	SNAVELY, WILLIAM W & R	$1,695.03	$1,695.03
03/06/2007	PAYMENT	WELLS FARGO	$-400.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-399.99	$400.01
09/29/2006	PAYMENT	WELLS FARGO	$-399.99	$800.00
08/03/2006	PAYMENT	WELLS FARGO	$-399.99	$1,199.99
07/01/2006	BILL	SNAVELY, WILLIAM W & R	$1,599.98	$1,599.98
02/28/2006	PAYMENT	WELLS FARGO	$-365.50	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-365.47	$365.50
09/30/2005	PAYMENT	WELLS FARGO	$-365.47	$730.97
08/12/2005	PAYMENT	WELLS FARGO	$-365.47	$1,096.44
07/01/2005	BILL	SNAVELY, WILLIAM W & R	$1,461.91	$1,461.91
02/28/2005	PAYMENT	WELLS FARGO	$-321.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-321.75	$321.75
09/30/2004	PAYMENT	NETS	$-321.75	$643.50
08/20/2004	PAYMENT	NETS	$-321.75	$965.25
07/01/2004	BILL	SNAVELY, WILLIAM W & R	$1,287.00	$1,287.00
02/29/2004	PAYMENT	NETS	$-302.95	$0.00
01/05/2004	PAYMENT	NETS	$-302.92	$302.95
11/10/2003	PAYMENT	WELLS FARGO	$-648.25	$605.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.29	$1,254.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.12	$1,223.83
07/01/2003	BILL	SNAVELY, WILLIAM W & R	$1,211.71	$1,211.71
02/11/2003	PAYMENT	NETS	$-289.78	$0.00
12/24/2002	PAYMENT	NETS	$-289.77	$289.78
09/20/2002	PAYMENT	NETS	$-289.77	$579.55
08/08/2002	PAYMENT	NETS	$-289.77	$869.32
07/01/2002	BILL	SNAVELY, WILLIAM W & R	$1,159.09	$1,159.09
02/27/2002	PAYMENT	NETS	$-287.41	$0.00
12/27/2001	PAYMENT	NETS	$-287.41	$287.41
09/20/2001	PAYMENT	NETS	$-287.41	$574.82
08/07/2001	PAYMENT	NETS	$-287.41	$862.23
07/01/2001	BILL	SNAVELY, WILLIAM W & R	$1,149.64	$1,149.64
02/14/2001	PAYMENT	NETS	$-276.62	$0.00
12/22/2000	PAYMENT	NETS	$-276.60	$276.62
09/20/2000	PAYMENT	NETS	$-276.60	$553.22
08/15/2000	PAYMENT	NETS	$-276.60	$829.82
07/01/2000	BILL	SNAVELY, WILLIAM W & R	$1,106.42	$1,106.42
02/04/2000	PAYMENT	NETS	$-276.43	$0.00
12/07/1999	PAYMENT	NETS	$-276.40	$276.43
09/13/1999	PAYMENT	NETS	$-276.40	$552.83
07/28/1999	PAYMENT	NETS	$-276.40	$829.23
07/01/1999	BILL	SNAVELY, WILLIAM W & R	$1,105.63	$1,105.63
02/01/1999	PAYMENT	NETS	$-280.61	$0.00
12/05/1998	PAYMENT	NETS	$-280.58	$280.61
09/15/1998	PAYMENT	NETS	$-280.58	$561.19
08/05/1998	PAYMENT	NETS	$-280.58	$841.77
07/01/1998	BILL	SNAVELY, WILLIAM W & R	$1,122.35	$1,122.35
02/04/1998	PAYMENT	NETS	$-276.34	$0.00
12/09/1997	PAYMENT	NETS	$-276.33	$276.34
09/15/1997	PAYMENT	NETS	$-276.33	$552.67
08/25/1997	PAYMENT	5400	$-276.33	$829.00
07/01/1997	BILL	SNAVELY, WILLIAM W & R	$1,105.33	$1,105.33
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.28	$283.28
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-283.28	$566.56
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-283.28	$849.84
07/01/1996	BILL	SNAVELY, WILLIAM W & R	$1,133.12	$1,133.12
01/26/1996	PAYMENT		$-265.98	$0.00
01/02/1996	PAYMENT		$-265.96	$265.98
10/02/1995	PAYMENT		$-265.96	$531.94
08/21/1995	PAYMENT		$-265.96	$797.90
07/01/1995	BILL	SNAVELY, WILLIAM W & R	$1,063.86	$1,063.86
01/02/1995	PAYMENT		$-500.22	$0.00
08/15/1994	PAYMENT		$-500.20	$500.22
07/01/1994	BILL	SNAVELY, WILLIAM W & R	$1,000.42	$1,000.42
08/20/1993	PAYMENT		$-961.12	$0.00
07/01/1993	BILL	SNAVELY, WILLIAM W & R	$961.12	$961.12
08/17/1992	PAYMENT		$-926.80	$0.00
07/01/1992	BILL	SNAVELY, WILLIAM W & R	$926.80	$926.80
08/20/1991	PAYMENT		$-926.95	$0.00
07/01/1991	BILL	SNAVELY, WILLIAM W & R	$926.95	$926.95
08/06/1990	PAYMENT		$-841.74	$0.00
07/01/1990	BILL	SNAVELY, WILLIAM W & R	$841.74	$841.74
09/06/1989	PAYMENT		$-798.05	$0.00
07/01/1989	BILL	SNAVELY, WILLIAM W & R	$798.05	$798.05
08/10/1988	PAYMENT		$-779.32	$0.00
07/01/1988	BILL	SNAVELY, WILLIAM W & R	$779.32	$779.32
08/21/1987	PAYMENT		$-760.64	$0.00
07/01/1987	BILL	SNAVELY, WILLIAM W & R	$760.64	$760.64
07/23/1986	PAYMENT		$-696.07	$0.00
07/01/1986	BILL	SNAVELY,WILLIAM W & R	$696.07	$696.07