Tax Account 1318-23-218-023

Print Page · · Payments Cart · New Search

Owners

LINDEN, JEREMY
PO BOX 4131
STATELINE, NV 89449

Account Summary

Account ID	1318-23-218-023
Account Type	Real Estate
Location	105 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$552.50
Currently Due	$0.00

Account ID

1318-23-218-023

Account Type

Real Estate

Location

105 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$552.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.32
Total	$2,210.32
Paid	$1,657.82
Balance	$552.50
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

$2,210.32

Total

$2,210.32

Paid

$1,657.82

Balance

$552.50

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	$552.82	$0.00	$552.82	$552.82	$0.00
2	10/07/2024	10/17/2024	Paid	$552.50	$0.00	$552.50	$552.50	$0.00
3	01/06/2025	01/16/2025	Paid	$552.50	$0.00	$552.50	$552.50	$0.00
4	03/03/2025	03/13/2025	Due	$552.50	$0.00	$552.50	$0.00	$552.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.15	$0.00	$2,146.15	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,081.44	$0.00	$2,081.44	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,926.91	$0.00	$1,926.91	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,862.59	$0.00	$1,862.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,798.78	$0.00	$1,798.78	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,717.04	$0.00	$1,717.04	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,091.07	$0.00	$2,091.07	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,050.55	$0.00	$2,050.55	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,046.90	$0.00	$2,046.90	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,940.01	$0.00	$1,940.01	$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	CHASE WT CORE -	$-552.50	$552.50
10/03/2024	PAYMENT	CHASE WT CORE -	$-552.50	$1,105.00
08/15/2024	PAYMENT	CHASE WT CORE -	$-552.82	$1,657.50
07/15/2024	BILL	LINDEN, JEREMY	$2,210.32	$2,210.32
02/29/2024	PAYMENT	CHASE WT CORE -	$-536.47	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-536.47	$536.47
10/03/2023	PAYMENT	CHASE WT CORE -	$-534.40	$1,072.94
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-538.81	$1,607.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.37	$2,146.15
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219513. REASON: AMENDMENT TO RE 2024	$538.81	$2,154.52
08/09/2023	PAYMENT	CHASE WT CORE -	$-538.81	$1,615.71
07/14/2023	BILL	LINDEN, JEREMY	$2,154.52	$2,154.52
02/27/2023	PAYMENT	CHASE WT CORE -	$-520.35	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-520.35	$520.35
10/07/2022	PAYMENT	CHASE WT CORE -	$-520.35	$1,040.70
08/12/2022	PAYMENT	CHASE WT CORE -	$-520.39	$1,561.05
07/19/2022	BILL	LINDEN, JEREMY	$2,081.44	$2,081.44
03/01/2022	PAYMENT	CHASE CHECK	$-481.72	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-481.72	$481.72
10/01/2021	PAYMENT	CHASE CHECK	$-481.72	$963.44
08/17/2021	PAYMENT	CHASE CHECK	$-481.75	$1,445.16
07/14/2021	BILL	LINDEN, JEREMY	$1,926.91	$1,926.91
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.64	$0.00
11/30/2020	PAYMENT	CLOSING USA OF DELWARE LLC CHECK	$-465.64	$465.64
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.64	$931.28
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.67	$1,396.92
07/13/2020	BILL	BLOOMFIELD, DENNIS M & ANNE E	$1,862.59	$1,862.59
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.69	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.69	$449.69
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.69	$899.38
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.71	$1,349.07
07/15/2019	BILL	BLOOMFIELD, DENNIS M & ANNE E	$1,798.78	$1,798.78
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.26	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.26	$429.26
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.26	$858.52
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.26	$1,287.78
07/12/2018	BILL	BLOOMFIELD, DENNIS M & ANNE E	$1,717.04	$1,717.04
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.76	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.76	$522.76
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.76	$1,045.52
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.79	$1,568.28
07/14/2017	BILL	BLOOMFIELD, DENNIS M & ANNE E	$2,091.07	$2,091.07
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.63	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.63	$512.63
09/19/2016	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-512.63	$1,025.26
08/16/2016	PAYMENT	LAUER, LOIS H TTEE CHECK	$-512.66	$1,537.89
07/12/2016	BILL	LAUER, LOIS H TTEE	$2,050.55	$2,050.55
03/10/2016	PAYMENT	LAUER, LOIS H TTEE CHECK	$-511.72	$0.00
01/13/2016	PAYMENT	LAUER, LOIS H TTEE CHECK	$-511.72	$511.72
10/19/2015	PAYMENT	LAUER, LOIS H TTEE CHECK	$-511.72	$1,023.44
08/13/2015	PAYMENT	LAUER, LOIS H TTEE CHECK	$-511.74	$1,535.16
07/14/2015	BILL	LAUER, LOIS H TTEE	$2,046.90	$2,046.90
03/03/2015	PAYMENT	LAUER, LOIS H TTEE CHECK	$-485.00	$0.00
01/02/2015	PAYMENT	LAUER, LOIS H TTEE CHECK	$-485.00	$485.00
10/02/2014	PAYMENT	LAUER, LOIS H TTEE CHECK	$-485.00	$970.00
08/20/2014	PAYMENT	LAUER, LOIS H TTEE CHECK	$-485.01	$1,455.00
07/17/2014	BILL	LAUER, LOIS H TTEE	$1,940.01	$1,940.01
03/05/2014	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-473.87	$0.00
01/02/2014	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-473.87	$473.87
10/08/2013	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-473.87	$947.74
08/12/2013	PAYMENT	LYNN HICKMAN CHECK	$-473.89	$1,421.61
07/16/2013	BILL	LAUER, KENNETH W & LOIS H TTEE	$1,895.50	$1,895.50
04/15/2013	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-481.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.53	$481.78
01/03/2013	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-463.25	$463.25
10/05/2012	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-463.25	$926.50
08/24/2012	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-463.26	$1,389.75
07/13/2012	BILL	LAUER, KENNETH W & LOIS H TTEE	$1,853.01	$1,853.01
03/05/2012	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-453.16	$0.00
01/04/2012	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-453.16	$453.16
10/14/2011	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-453.16	$906.32
08/05/2011	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-453.16	$1,359.48
07/15/2011	BILL	LAUER, KENNETH W & LOIS H TTEE	$1,812.64	$1,812.64
03/07/2011	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-443.31	$0.00
01/03/2011	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-443.31	$443.31
09/29/2010	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-443.31	$886.62
08/11/2010	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-443.34	$1,329.93
07/14/2010	BILL	LAUER, KENNETH W & LOIS H TTEE	$1,773.27	$1,773.27
02/25/2010	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-428.31	$0.00
01/08/2010	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-428.31	$428.31
10/05/2009	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-428.31	$856.62
08/18/2009	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-428.32	$1,284.93
07/13/2009	BILL	LAUER, KENNETH W & LOIS H TTEE	$1,713.25	$1,713.25
03/02/2009	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-406.46	$0.00
12/30/2008	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-406.46	$406.46
09/30/2008	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-406.46	$812.92
08/06/2008	PAYMENT	LAUER, KENNETH W & LOIS H TTEE CHECK	$-406.49	$1,219.38
07/18/2008	BILL	LAUER, KENNETH W & LOIS H TTEE	$1,625.87	$1,625.87
02/28/2008	PAYMENT	LAUER, KENNETH W & L	$-400.26	$0.00
02/04/2008	PAYMENT	LAUER, KENNETH W & L	$-416.25	$400.26
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.01	$816.51
10/03/2007	PAYMENT	LAUER, KENNETH W & L	$-400.24	$800.50
08/16/2007	PAYMENT	LAUER, KENNETH W & L	$-400.24	$1,200.74
07/01/2007	BILL	LAUER, KENNETH W & LOIS H TTEE	$1,600.98	$1,600.98
03/14/2007	PAYMENT	LAUER, KENNETH W & L	$-391.67	$0.00
01/08/2007	PAYMENT	LAUER, KENNETH W & L	$-391.64	$391.67
10/03/2006	PAYMENT	LAUER, KENNETH W & L	$-391.64	$783.31
08/22/2006	PAYMENT	LAUER, KENNETH W & L	$-391.64	$1,174.95
07/01/2006	BILL	LAUER, KENNETH W & LOIS H	$1,566.59	$1,566.59
03/03/2006	PAYMENT	LAUER, KENNETH W & L	$-370.74	$0.00
01/05/2006	PAYMENT	LAUER, KENNETH W & L	$-370.73	$370.74
10/04/2005	PAYMENT	LAUER, KENNETH W & L	$-370.73	$741.47
08/10/2005	PAYMENT	LAUER, KENNETH W & L	$-370.73	$1,112.20
07/01/2005	BILL	LAUER, KENNETH W & LOIS H	$1,482.93	$1,482.93
03/02/2005	PAYMENT	LAUER, KENNETH W & L	$-337.46	$0.00
01/06/2005	PAYMENT	LAUER, KENNETH W & L	$-337.44	$337.46
10/06/2004	PAYMENT	LAUER, KENNETH W & L	$-337.44	$674.90
08/11/2004	PAYMENT	LAUER, KENNETH W & L	$-337.44	$1,012.34
07/01/2004	BILL	LAUER, KENNETH W & LOIS H	$1,349.78	$1,349.78
03/01/2004	PAYMENT	LAUER, KENNETH W & L	$-319.37	$0.00
01/06/2004	PAYMENT	LAUER, KENNETH W & L	$-319.37	$319.37
10/07/2003	PAYMENT	LAUER, KENNETH W & L	$-319.37	$638.74
08/07/2003	PAYMENT	LAUER, KENNETH W & L	$-319.37	$958.11
07/01/2003	BILL	LAUER, KENNETH W & LOIS H	$1,277.48	$1,277.48
03/04/2003	PAYMENT	LAUER, KENNETH W & L	$-305.52	$0.00
01/07/2003	PAYMENT	LAUER, KENNETH W & L	$-305.50	$305.52
10/09/2002	PAYMENT	LAUER, KENNETH W & L	$-305.50	$611.02
08/19/2002	PAYMENT	LAUER, KENNETH W & L	$-305.50	$916.52
07/01/2002	BILL	LAUER, KENNETH W & LOIS H	$1,222.02	$1,222.02
03/05/2002	PAYMENT	LAUER, KENNETH W & L	$-304.06	$0.00
01/04/2002	PAYMENT	LAUER, KENNETH W & L	$-304.06	$304.06
10/02/2001	PAYMENT	LAUER, KENNETH W & L	$-304.06	$608.12
08/23/2001	PAYMENT	LAUER, KENNETH W & L	$-304.06	$912.18
07/01/2001	BILL	LAUER, KENNETH W & LOIS H	$1,216.24	$1,216.24
03/02/2001	PAYMENT	LAUER, KENNETH W & L	$-297.01	$0.00
01/05/2001	PAYMENT	LAUER, KENNETH W & L	$-296.98	$297.01
10/04/2000	PAYMENT	LAUER, KENNETH W & L	$-296.98	$593.99
08/16/2000	PAYMENT	LAUER, KENNETH W & L	$-296.98	$890.97
07/01/2000	BILL	LAUER, KENNETH W & LOIS H	$1,187.95	$1,187.95
03/02/2000	PAYMENT	KENNETH LUER	$-302.04	$0.00
01/04/2000	PAYMENT	LAUER, KENNETH W & L	$-302.03	$302.04
11/17/1999	PAYMENT	LAUER, KENNETH W & L	$-314.11	$604.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.08	$918.18
07/27/1999	PAYMENT	1ST CENTENNIAL TITLE	$-302.03	$906.10
07/01/1999	BILL	LAUER, KENNETH W & LOIS H	$1,208.13	$1,208.13
02/01/1999	PAYMENT	NETS	$-306.47	$0.00
12/05/1998	PAYMENT	NETS	$-306.47	$306.47
09/15/1998	PAYMENT	NETS	$-306.47	$612.94
08/05/1998	PAYMENT	NETS	$-306.47	$919.41
07/01/1998	BILL	DUGGAN, ANDREW J	$1,225.88	$1,225.88
01/21/1998	PAYMENT	ANDREW DUGGAN	$-301.61	$0.00
12/24/1997	PAYMENT	33	$-301.60	$301.61
09/16/1997	PAYMENT	POTTER, HERBERT S TR	$-301.60	$603.21
08/22/1997	PAYMENT	POTTER, HERBERT S TR	$-301.60	$904.81
07/01/1997	BILL	POTTER, HERBERT S TRUSTEE	$1,206.41	$1,206.41
02/27/1997	PAYMENT	POTTER, HERBERT S TR	$-309.31	$0.00
12/03/1996	PAYMENT	POTTER, HERBERT S TR	$-971.17	$309.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.93	$1,280.48
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.37	$1,249.55
07/01/1996	BILL	POTTER, HERBERT S TRUSTEE	$1,237.18	$1,237.18
03/04/1996	PAYMENT		$-296.71	$0.00
01/01/1996	PAYMENT		$-296.69	$296.71
10/02/1995	PAYMENT		$-296.69	$593.40
08/21/1995	PAYMENT		$-296.69	$890.09
07/01/1995	BILL	HIGDON, VIRGIL L & MARY D	$1,186.78	$1,186.78
02/02/1995	PAYMENT		$-280.23	$0.00
12/27/1994	PAYMENT		$-280.20	$280.23
10/05/1994	PAYMENT		$-280.20	$560.43
08/02/1994	PAYMENT		$-280.20	$840.63
07/01/1994	BILL	HIGDON, VIRGIL L & MARY D	$1,120.83	$1,120.83
02/24/1994	PAYMENT		$-269.82	$0.00
12/21/1993	PAYMENT		$-269.79	$269.82
09/28/1993	PAYMENT		$-269.79	$539.61
08/06/1993	PAYMENT		$-269.79	$809.40
07/01/1993	BILL	HIGDON, VIRGIL L & MARY D	$1,079.19	$1,079.19
01/06/1993	PAYMENT		$-260.91	$0.00
11/23/1992	PAYMENT		$-260.88	$260.91
07/27/1992	PAYMENT		$-521.76	$521.79
07/01/1992	BILL	HIGDON, VIRGIL L & MARY D	$1,043.55	$1,043.55
08/20/1991	PAYMENT		$-1,047.03	$0.00
07/01/1991	BILL	HIGDON, VIRGIL L & MARY D	$1,047.03	$1,047.03
08/06/1990	PAYMENT		$-925.45	$0.00
07/01/1990	BILL	HIGDON, VIRGIL L & MARY D	$925.45	$925.45
08/28/1989	PAYMENT		$-875.90	$0.00
07/01/1989	BILL	HIGDON, VIRGIL L & MARY D	$875.90	$875.90
08/10/1988	PAYMENT		$-856.20	$0.00
07/01/1988	BILL	HIGDON, VIRGIL L & MARY D	$856.20	$856.20
09/02/1987	PAYMENT		$-627.75	$0.00
08/13/1987	PAYMENT		$-209.25	$627.75
07/01/1987	BILL	HIGDON, VIRGIL L & MARY D	$837.00	$837.00
04/03/1987	PAYMENT		$-204.17	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.66	$204.17
12/29/1986	PAYMENT		$-191.51	$191.51
09/25/1986	PAYMENT		$-390.68	$383.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.66	$773.70
07/01/1986	BILL	EURAMEX SERVICES LTD	$766.04	$766.04