Tax Account 1318-23-218-019

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Owners

DOUGLAS, MARK J & MICHELLE
PO BOX 10946
ZEPHYR COVE, NV 89448

DOUGLAS, MARK J

DOUGLAS, MICHELLE

Account Summary

Account ID	1318-23-218-019
Account Type	Real Estate
Location	101 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$484.70
Currently Due	$0.00

Account ID

1318-23-218-019

Account Type

Real Estate

Location

101 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$484.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.03
Total	$1,939.03
Paid	$1,454.33
Balance	$484.70
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

$1,939.03

Total

$1,939.03

Paid

$1,454.33

Balance

$484.70

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	$484.93	$0.00	$484.93	$484.93	$0.00
2	10/07/2024	10/17/2024	Paid	$484.70	$0.00	$484.70	$484.70	$0.00
3	01/06/2025	01/16/2025	Paid	$484.70	$0.00	$484.70	$484.70	$0.00
4	03/03/2025	03/13/2025	Due	$484.70	$0.00	$484.70	$0.00	$484.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.30	$0.00	$1,883.30	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,826.24	$18.26	$1,844.50	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,770.57	$0.00	$1,770.57	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,717.81	$0.00	$1,717.81	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,668.72	$0.00	$1,668.72	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,620.04	$16.20	$1,636.24	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,015.56	$20.16	$2,035.72	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,976.85	$0.00	$1,976.85	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,973.24	$0.00	$1,973.24	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$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
01/03/2025	PAYMENT	CHECK ACH - 10043	$-484.70	$484.70
09/25/2024	PAYMENT	CHECK ACH - 10013	$-484.70	$969.40
08/08/2024	PAYMENT	CHECK ACH - 100011	$-484.93	$1,454.10
07/15/2024	BILL	DOUGLAS, MARK J & MICHELLE	$1,939.03	$1,939.03
02/06/2024	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK 16121280	$-14.20	$0.00
01/04/2024	PAYMENT	DOUGLAS, MARK J & MICHELLE E MUELLER CHECK 0008872004	$-470.75	$14.20
10/07/2023	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK 0094771685	$-456.55	$484.95
09/25/2023	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK 5030	$-468.26	$941.50
08/14/2023	PAYMENT	DOUGLAS, MARK J & MICHELLE SYS 5028 ORIG: CHECK	$-16.99	$1,409.76
08/14/2023	PAYMENT	DOUGLAS, MARK J & MICHELLE SYS 78362830 ORIG: CHECK	$-456.55	$1,426.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.29	$1,883.30
08/14/2023	ADJUSTMENT	DOUGLAS, MARK J & MICHELLE CHECK 78362830 VOIDED PAYMENT: 1184276. REASON: AMENDMENT TO RE 2024	$456.55	$1,893.59
08/14/2023	ADJUSTMENT	DOUGLAS, MARK J & MICHELLE CHECK 5028 VOIDED PAYMENT: 1221276. REASON: AMENDMENT TO RE 2024	$16.99	$1,437.04
08/11/2023	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK 5028	$-16.99	$1,420.05
07/14/2023	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK 78362830	$-456.55	$1,437.04
07/14/2023	BILL	DOUGLAS, MARK J & MICHELLE	$1,893.59	$1,893.59
04/13/2023	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK 0063425560	$-474.81	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.26	$474.81
01/03/2023	PAYMENT	DOUGLAS, MARK J & MICHELLE MUELLER- CHECK 0043009784	$-456.55	$456.55
10/08/2022	PAYMENT	DOUGLAS, MARK CHECK 0000005005	$-456.55	$913.10
08/18/2022	PAYMENT	DOUGLAS, MARK J CHECK 0011626637	$-456.59	$1,369.65
07/19/2022	BILL	DOUGLAS, MARK J & MICHELLE	$1,826.24	$1,826.24
03/09/2022	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-442.64	$0.00
01/03/2022	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-442.64	$442.64
09/22/2021	PAYMENT	DOUGLAS, MARK J & M MUELLER- CHECK	$-442.64	$885.28
08/17/2021	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-442.65	$1,327.92
07/14/2021	BILL	DOUGLAS, MARK J & MICHELLE	$1,770.57	$1,770.57
01/21/2021	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-429.44	$0.00
12/31/2020	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-429.44	$429.44
09/15/2020	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-429.44	$858.88
08/14/2020	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-429.49	$1,288.32
07/13/2020	BILL	DOUGLAS, MARK J & MICHELLE	$1,717.81	$1,717.81
02/28/2020	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-417.18	$0.00
01/08/2020	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-417.18	$417.18
10/04/2019	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-417.18	$834.36
08/08/2019	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-417.18	$1,251.54
07/15/2019	BILL	DOUGLAS, MARK J & MICHELLE	$1,668.72	$1,668.72
02/21/2019	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-405.01	$0.00
12/10/2018	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-405.01	$405.01
10/04/2018	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-16.20	$810.02
09/06/2018	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-810.02	$826.22
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.20	$1,636.24
07/12/2018	BILL	DOUGLAS, MARK J & MICHELLE	$1,620.04	$1,620.04
04/04/2018	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-524.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.16	$524.05
01/11/2018	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-503.89	$503.89
09/28/2017	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-503.89	$1,007.78
08/18/2017	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-503.89	$1,511.67
07/14/2017	BILL	DOUGLAS, MARK J & MICHELLE	$2,015.56	$2,015.56
03/01/2017	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-494.21	$0.00
01/11/2017	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-494.21	$494.21
10/06/2016	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-494.21	$988.42
08/05/2016	PAYMENT	DOUGLAS, MARK J & MICHELLE CHECK	$-494.22	$1,482.63
07/12/2016	BILL	DOUGLAS, MARK J & MICHELLE	$1,976.85	$1,976.85
08/06/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,973.24	$0.00
07/14/2015	BILL	DOUGLAS, MARK J & MICHELLE	$1,973.24	$1,973.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.97	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.97	$473.97
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.97	$947.94
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.97	$1,421.91
07/17/2014	BILL	DOUGLAS, MARK J & MICHELLE	$1,895.88	$1,895.88
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.23	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.23	$463.23
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.23	$926.46
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.23	$1,389.69
07/16/2013	BILL	DOUGLAS, MARK J & MICHELLE	$1,852.92	$1,852.92
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.97	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.97	$452.97
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.97	$905.94
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.98	$1,358.91
07/13/2012	BILL	DOUGLAS, MARK J & MICHELLE	$1,811.89	$1,811.89
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.11	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.11	$443.11
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.11	$886.22
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.11	$1,329.33
07/15/2011	BILL	DOUGLAS, MARK J & MICHELLE	$1,772.44	$1,772.44
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-433.63	$0.00
12/29/2010	PAYMENT	MARK & MICHELL DOUGLAS CHECK	$-433.63	$433.63
09/21/2010	PAYMENT	OLD REPUBLIC TITLE CHECK	$-433.63	$867.26
08/18/2010	PAYMENT	WACHOVIA MTG CHECK	$-433.64	$1,300.89
07/14/2010	BILL	OTTERNESS, CORY J	$1,734.53	$1,734.53
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-425.65	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-425.65	$425.65
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-425.65	$851.30
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-425.68	$1,276.95
07/13/2009	BILL	OTTERNESS, CORY J	$1,702.63	$1,702.63
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-403.94	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-403.94	$403.94
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-403.94	$807.88
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-403.96	$1,211.82
07/18/2008	BILL	OTTERNESS, CORY J	$1,615.78	$1,615.78
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-397.84	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-397.82	$397.84
10/01/2007	PAYMENT	WORLD SAVINGS	$-397.82	$795.66
08/20/2007	PAYMENT	WORLD SAVINGS	$-397.82	$1,193.48
07/01/2007	BILL	OTTERNESS, CORY J	$1,591.30	$1,591.30
03/05/2007	PAYMENT	WORLD SAVINGS	$-389.25	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-389.25	$389.25
09/27/2006	PAYMENT	WORLD SAVINGS	$-389.25	$778.50
08/09/2006	PAYMENT	WORLD SAVINGS	$-389.25	$1,167.75
07/01/2006	BILL	OTTERNESS, CORY J	$1,557.00	$1,557.00
02/24/2006	PAYMENT	PLASZOWIECKA, RENATA	$-368.42	$0.00
01/03/2006	PAYMENT	PLASZOWIECKA, RENATA	$-368.40	$368.42
10/03/2005	PAYMENT	PLASZOWIECKA, RENATA	$-368.40	$736.82
08/04/2005	PAYMENT	PLASZOWIECKA, RENATA	$-368.40	$1,105.22
07/01/2005	BILL	PLASZOWIECKA, RENATA	$1,473.62	$1,473.62
03/16/2005	PAYMENT	RENATA PLASZOWIECKA	$-324.50	$0.00
01/10/2005	PAYMENT	EDQUIST, JERRY	$-324.48	$324.50
10/11/2004	PAYMENT	EDQUIST, JERRY	$-324.48	$648.98
08/20/2004	PAYMENT	EDQUIST, JERRY	$-324.48	$973.46
07/01/2004	BILL	EDQUIST, JERRY	$1,297.94	$1,297.94
03/04/2004	PAYMENT	EDQUIST, JERRY	$-305.58	$0.00
01/09/2004	PAYMENT	EDQUIST, JERRY	$-305.57	$305.58
10/10/2003	PAYMENT	EDQUIST, JERRY	$-305.57	$611.15
08/22/2003	PAYMENT	EDQUIST, JERRY	$-305.57	$916.72
07/01/2003	BILL	EDQUIST, JERRY	$1,222.29	$1,222.29
03/06/2003	PAYMENT	EDQUIST, JERRY	$-292.47	$0.00
01/10/2003	PAYMENT	EDQUIST, JERRY	$-292.44	$292.47
10/10/2002	PAYMENT	EDQUIST, JERRY	$-292.44	$584.91
08/23/2002	PAYMENT	EDQUIST, JERRY	$-292.44	$877.35
07/01/2002	BILL	EDQUIST, JERRY	$1,169.79	$1,169.79
03/08/2002	PAYMENT	EDQUIST, JERRY	$-290.07	$0.00
01/14/2002	PAYMENT	EDQUIST, JERRY	$-290.04	$290.07
10/09/2001	PAYMENT	EDQUIST, JERRY	$-290.04	$580.11
08/24/2001	PAYMENT	EDQUIST, JERRY	$-290.04	$870.15
07/01/2001	BILL	EDQUIST, JERRY	$1,160.19	$1,160.19
03/15/2001	PAYMENT	EDQUIST, JERRY	$-278.51	$0.00
01/08/2001	PAYMENT	EDQUIST, JERRY	$-278.48	$278.51
10/04/2000	PAYMENT	EDQUIST, JERRY	$-278.48	$556.99
08/23/2000	PAYMENT	EDQUIST, JERRY	$-278.48	$835.47
07/01/2000	BILL	EDQUIST, JERRY	$1,113.95	$1,113.95
03/08/2000	PAYMENT	EDQUIST, JERRY	$-278.32	$0.00
01/07/2000	PAYMENT	EDQUIST, JERRY	$-278.29	$278.32
10/08/1999	PAYMENT	EDQUIST, JERRY	$-278.29	$556.61
08/20/1999	PAYMENT	EDQUIST, JERRY	$-278.29	$834.90
07/01/1999	BILL	EDQUIST, JERRY	$1,113.19	$1,113.19
03/04/1999	PAYMENT	EDQUIST, JERRY	$-282.52	$0.00
01/12/1999	PAYMENT	EDQUIST, JERRY	$-282.52	$282.52
10/08/1998	PAYMENT	EDQUIST, JERRY	$-282.52	$565.04
08/25/1998	PAYMENT	EDQUIST, JERRY	$-282.52	$847.56
07/01/1998	BILL	EDQUIST, JERRY	$1,130.08	$1,130.08
03/06/1998	PAYMENT	EDQUIST, JERRY	$-278.24	$0.00
01/15/1998	PAYMENT	EDQUIST, JERRY	$-278.22	$278.24
10/09/1997	PAYMENT	EDQUIST, JERRY	$-278.22	$556.46
08/22/1997	PAYMENT	EDQUIST, JERRY	$-278.22	$834.68
07/01/1997	BILL	EDQUIST, JERRY	$1,112.90	$1,112.90
03/10/1997	PAYMENT	EDQUIST, JERRY	$-285.25	$0.00
01/13/1997	PAYMENT	EDQUIST, JERRY	$-285.22	$285.25
11/08/1996	PAYMENT	EDQUIST, JERRY	$-296.63	$570.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.41	$867.10
08/23/1996	PAYMENT	EDQUIST, JERRY	$-285.22	$855.69
07/01/1996	BILL	EDQUIST, JERRY	$1,140.91	$1,140.91
03/08/1996	PAYMENT		$-268.66	$0.00
01/09/1996	PAYMENT		$-268.65	$268.66
10/06/1995	PAYMENT		$-268.65	$537.31
08/24/1995	PAYMENT		$-268.65	$805.96
07/01/1995	BILL	EDQUIST, JERRY	$1,074.61	$1,074.61
03/09/1995	PAYMENT		$-252.75	$0.00
01/06/1995	PAYMENT		$-252.75	$252.75
10/11/1994	PAYMENT		$-252.75	$505.50
08/12/1994	PAYMENT		$-252.75	$758.25
07/01/1994	BILL	EDQUIST, JERRY	$1,011.00	$1,011.00
03/10/1994	PAYMENT		$-242.89	$0.00
01/13/1994	PAYMENT		$-242.87	$242.89
10/07/1993	PAYMENT		$-242.87	$485.76
08/17/1993	PAYMENT		$-242.87	$728.63
07/01/1993	BILL	EDQUIST, JERRY	$971.50	$971.50
03/11/1993	PAYMENT		$-477.90	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.37	$477.90
10/14/1992	PAYMENT		$-234.26	$468.53
08/18/1992	PAYMENT		$-234.26	$702.79
07/01/1992	BILL	EDQUIST, JERRY	$937.05	$937.05
01/06/1992	PAYMENT		$-468.74	$0.00
08/14/1991	PAYMENT		$-468.74	$468.74
07/01/1991	BILL	HAZARD, DONNA J	$937.48	$937.48
01/07/1991	PAYMENT		$-428.85	$0.00
08/08/1990	PAYMENT		$-428.82	$428.85
07/01/1990	BILL	HAZARD, DONNA J	$857.67	$857.67
12/27/1989	PAYMENT		$-406.44	$0.00
09/06/1989	PAYMENT		$-406.42	$406.44
07/01/1989	BILL	HAZARD, THOMAS M & DONNA J	$812.86	$812.86
01/02/1989	PAYMENT		$-396.98	$0.00
08/01/1988	PAYMENT		$-396.96	$396.98
07/01/1988	BILL	HAZARD, THOMAS M & DONNA J	$793.94	$793.94
01/04/1988	PAYMENT		$-387.58	$0.00
08/14/1987	PAYMENT		$-387.56	$387.58
07/01/1987	BILL	HAZARD, THOMAS M & DONNA J	$775.14	$775.14
01/05/1987	PAYMENT		$-354.69	$0.00
07/31/1986	PAYMENT		$-354.68	$354.69
07/01/1986	BILL	HAZARD,THOMAS M & DONNA J	$709.37	$709.37