Tax Account 1318-23-310-017

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Owners

MORETTI, SCOTT
PO BOX 6652
STATELINE, NV 89449

Account Summary

Account ID	1318-23-310-017
Account Type	Real Estate
Location	42 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$663.74
Currently Due	$0.00

Account ID

1318-23-310-017

Account Type

Real Estate

Location

42 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$663.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.20
Total	$2,681.75
Paid	$2,018.01
Balance	$663.74
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

$2,655.20

Total

$2,681.75

Paid

$2,018.01

Balance

$663.74

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	$663.98	$0.00	$663.98	$663.98	$0.00
2	10/07/2024	10/17/2024	Paid	$663.74	$26.55	$663.74	$690.29	$0.00
3	01/06/2025	01/16/2025	Paid	$663.74	$0.00	$663.74	$663.74	$0.00
4	03/03/2025	03/13/2025	Due	$663.74	$0.00	$663.74	$0.00	$663.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.81	$0.00	$2,460.81	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,277.92	$0.00	$2,277.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,108.79	$21.09	$2,129.88	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,079.70	$0.00	$2,079.70	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,019.89	$0.00	$2,019.89	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,928.01	$0.00	$1,928.01	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,293.50	$0.00	$2,293.50	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,312.68	$0.00	$2,312.68	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,337.77	$0.00	$2,337.77	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,267.35	$0.00	$2,267.35	$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
12/24/2024	PAYMENT	CHECK ACH - 30015	$-663.74	$663.74
12/24/2024	PAYMENT	CHECK ACH - 30014	$-663.74	$1,327.48
12/24/2024	PAYMENT	CHECK ACH - 30013	$-26.55	$1,991.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.55	$2,017.77
09/11/2024	ADJUSTMENT	SCOTT MORETTI GOV GOVOLUTION - 324566152 VOIDED PAYMENT: 1368121. REASON: TAX PAYOR HAS IMPOUND ACCT - REQUEST THIS PYMT BE REFUNED	$663.74	$1,991.22
08/15/2024	PAYMENT	SCOTT MORETTI GOV GOVOLUTION - 324566152	$-663.74	$1,327.48
08/06/2024	PAYMENT	CHECK ACH - 3000133	$-663.98	$1,991.22
07/15/2024	BILL	VIAN, COREY & TONI TRUJILLO	$2,655.20	$2,655.20
02/07/2024	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK 0212076027	$-615.14	$0.00
12/29/2023	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK 0210909779	$-615.14	$615.14
10/07/2023	PAYMENT	VIAN, COREY & TRUJILLO, TONI CHECK 0208286722	$-615.14	$1,230.28
08/24/2023	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK 207166108	$-615.39	$1,845.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.63	$2,460.81
07/14/2023	BILL	VIAN, COREY & TONI TRUJILLO	$2,461.44	$2,461.44
03/20/2023	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK 202385662	$-569.47	$0.00
12/30/2022	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK 0200538591	$-569.47	$569.47
10/12/2022	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK 197893644	$-569.47	$1,138.94
08/18/2022	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK 0196468752	$-569.51	$1,708.41
07/19/2022	BILL	VIAN, COREY & TONI TRUJILLO	$2,277.92	$2,277.92
03/08/2022	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-527.19	$0.00
01/08/2022	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-527.19	$527.19
11/30/2021	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-548.28	$1,054.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.09	$1,602.66
08/25/2021	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-527.22	$1,581.57
07/14/2021	BILL	VIAN, COREY & TONI TRUJILLO	$2,108.79	$2,108.79
03/03/2021	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-519.91	$0.00
12/31/2020	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-519.91	$519.91
10/09/2020	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-519.91	$1,039.82
08/18/2020	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-519.97	$1,559.73
07/13/2020	BILL	VIAN, COREY & TONI TRUJILLO	$2,079.70	$2,079.70
03/02/2020	PAYMENT	VIAN, TONI M CHECK	$-504.97	$0.00
01/14/2020	PAYMENT	VIAN, TONI M CHECK	$-504.97	$504.97
10/08/2019	PAYMENT	VIAN, TONI M T CHECK	$-504.97	$1,009.94
08/21/2019	PAYMENT	VIAN, TONI M CHECK	$-504.98	$1,514.91
07/15/2019	BILL	VIAN, COREY & TONI TRUJILLO	$2,019.89	$2,019.89
03/06/2019	PAYMENT	TRUJILLO-VIAN FAMILY TRUST CHECK	$-482.00	$0.00
01/14/2019	PAYMENT	TRUJILLO-VIAN FAMILY TRUST CHECK	$-482.00	$482.00
10/15/2018	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-482.00	$964.00
08/31/2018	PAYMENT	TRUJILLO-VIAN FAMILY TRUST CHECK	$-482.01	$1,446.00
07/12/2018	BILL	VIAN, COREY & TONI TRUJILLO	$1,928.01	$1,928.01
12/31/2017	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-1,146.74	$0.00
09/22/2017	PAYMENT	VIAN-TRUJILLO TRUST CHECK	$-573.37	$1,146.74
08/30/2017	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-573.39	$1,720.11
07/14/2017	BILL	VIAN, COREY & TONI TRUJILLO	$2,293.50	$2,293.50
03/08/2017	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-578.17	$0.00
01/17/2017	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-578.17	$578.17
10/06/2016	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-578.17	$1,156.34
08/11/2016	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-578.17	$1,734.51
07/12/2016	BILL	VIAN, COREY & TONI TRUJILLO	$2,312.68	$2,312.68
03/14/2016	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-584.44	$0.00
01/12/2016	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-584.44	$584.44
09/23/2015	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-584.44	$1,168.88
08/25/2015	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-584.45	$1,753.32
07/14/2015	BILL	VIAN, COREY & TONI TRUJILLO	$2,337.77	$2,337.77
03/02/2015	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-566.83	$0.00
01/08/2015	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-566.83	$566.83
10/01/2014	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-566.83	$1,133.66
08/12/2014	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-566.86	$1,700.49
07/17/2014	BILL	VIAN, COREY & TONI TRUJILLO	$2,267.35	$2,267.35
02/26/2014	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-558.41	$0.00
01/13/2014	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-558.41	$558.41
10/08/2013	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-558.41	$1,116.82
08/08/2013	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-558.43	$1,675.23
07/16/2013	BILL	VIAN, COREY & TONI TRUJILLO	$2,233.66	$2,233.66
03/06/2013	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-557.91	$0.00
12/27/2012	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-557.91	$557.91
10/05/2012	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-557.91	$1,115.82
08/23/2012	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-557.93	$1,673.73
07/13/2012	BILL	VIAN, COREY & TONI TRUJILLO	$2,231.66	$2,231.66
02/28/2012	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-563.46	$0.00
12/16/2011	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-563.46	$563.46
09/22/2011	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-563.46	$1,126.92
08/03/2011	PAYMENT	VIAN, COREY & TONI TRUJILLO CHECK	$-563.47	$1,690.38
07/15/2011	BILL	VIAN, COREY & TONI TRUJILLO	$2,253.85	$2,253.85
11/10/2010	PAYMENT	1ST AMERICAN CHECK	$-1,697.87	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.34	$1,697.87
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-558.51	$1,675.53
07/14/2010	BILL	VIAN, COREY & TONI TRUJILLO	$2,234.04	$2,234.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-529.14	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-529.14	$529.14
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-529.14	$1,058.28
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-529.16	$1,587.42
07/13/2009	BILL	VIAN, COREY & TONI TRUJILLO	$2,116.58	$2,116.58
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-485.27	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-485.27	$485.27
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-485.27	$970.54
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-485.29	$1,455.81
07/18/2008	BILL	VIAN, COREY & TONI TRUJILLO	$1,941.10	$1,941.10
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-459.46	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-459.46	$459.46
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-459.46	$918.92
08/20/2007	PAYMENT	GMAC-DITECH	$-459.46	$1,378.38
07/01/2007	BILL	VIAN, COREY & TONI TRUJILLO	$1,837.84	$1,837.84
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-433.07	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-433.06	$433.07
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-433.06	$866.13
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-433.06	$1,299.19
07/01/2006	BILL	VIAN, COREY & TONI TRUJILLO	$1,732.25	$1,732.25
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-396.11	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-396.09	$396.11
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-396.09	$792.20
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-396.09	$1,188.29
07/01/2005	BILL	VIAN, COREY & TONI TRUJILLO	$1,584.38	$1,584.38
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.30	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.28	$350.30
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.28	$700.58
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.28	$1,050.86
07/01/2004	BILL	VIAN, COREY & TONI TRUJILLO	$1,401.14	$1,401.14
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.62	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.62	$330.62
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.62	$661.24
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.62	$991.86
07/01/2003	BILL	VIAN, COREY & TONI TRUJILLO	$1,322.48	$1,322.48
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.79	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.77	$317.79
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-317.77	$635.56
07/19/2002	PAYMENT	11	$-317.77	$953.33
07/01/2002	BILL	VIAN, COREY & TONI TRUJILLO	$1,271.10	$1,271.10
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-314.93	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.93	$314.93
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.93	$629.86
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.93	$944.79
07/01/2001	BILL	WHITMYER, LAURA JEAN	$1,259.72	$1,259.72
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-304.50	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-304.50	$304.50
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-304.50	$609.00
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-304.50	$913.50
07/01/2000	BILL	WHITMYER, LAURA JEAN	$1,218.00	$1,218.00
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-304.31	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-304.28	$304.31
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-304.28	$608.59
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-304.28	$912.87
07/01/1999	BILL	WHITMYER, LAURA JEAN	$1,217.15	$1,217.15
02/22/1999	PAYMENT	CAPSTEAD INC	$-308.75	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-308.72	$308.75
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-308.72	$617.47
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-308.72	$926.19
07/01/1998	BILL	WHITMYER, LAURA JEAN	$1,234.91	$1,234.91
02/13/1998	PAYMENT	SOURCE ONE	$-303.79	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-303.77	$303.79
09/22/1997	PAYMENT	22	$-303.77	$607.56
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-303.77	$911.33
07/01/1997	BILL	WHITMYER, LAURA J	$1,215.10	$1,215.10
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-311.53	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-311.53	$311.53
10/07/1996	PAYMENT	TRANSAMERICA	$-311.53	$623.06
08/13/1996	PAYMENT	TRANSAMERICA	$-311.53	$934.59
07/01/1996	BILL	WHITMYER, LAURA J	$1,246.12	$1,246.12
03/04/1996	PAYMENT		$-295.22	$0.00
01/01/1996	PAYMENT		$-295.20	$295.22
09/27/1995	PAYMENT		$-295.20	$590.42
08/14/1995	PAYMENT		$-295.20	$885.62
07/01/1995	BILL	WHITMYER, LAURA J	$1,180.82	$1,180.82
12/20/1994	PAYMENT		$-557.48	$0.00
07/28/1994	PAYMENT		$-557.48	$557.48
07/01/1994	BILL	NIELSEN, STEWART E JR.	$1,114.96	$1,114.96
03/02/1994	PAYMENT		$-268.37	$0.00
12/21/1993	PAYMENT		$-268.35	$268.37
10/11/1993	PAYMENT		$-268.35	$536.72
08/19/1993	PAYMENT		$-268.35	$805.07
07/01/1993	BILL	NIELSEN, STEWART E JR.	$1,073.42	$1,073.42
03/16/1993	PAYMENT		$-529.31	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$529.31
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.38	$529.31
10/09/1992	PAYMENT		$-259.46	$518.93
08/14/1992	PAYMENT		$-259.46	$778.39
07/01/1992	BILL	NIELSEN, STEWART E JR.	$1,037.85	$1,037.85
04/06/1992	PAYMENT		$-276.12	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.81	$276.12
01/08/1992	PAYMENT		$-260.28	$260.31
12/19/1991	PAYMENT		$-270.69	$520.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.41	$791.28
08/23/1991	PAYMENT		$-260.28	$780.87
07/01/1991	BILL	NIELSEN, STEWART E JR.	$1,041.15	$1,041.15
04/01/1991	PAYMENT		$-241.84	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.45	$241.84
01/15/1991	PAYMENT		$-227.39	$227.39
10/22/1990	PAYMENT		$-236.49	$454.78
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.10	$691.27
07/23/1990	PAYMENT		$-227.39	$682.17
07/01/1990	BILL	NIELSEN, STEWART E JR.	$909.56	$909.56
08/28/1989	PAYMENT		$-861.12	$0.00
07/01/1989	BILL	NIELSEN, STEWART E JR.	$861.12	$861.12
08/10/1988	PAYMENT		$-841.60	$0.00
07/01/1988	BILL	NIELSEN, STEWART E JR.	$841.60	$841.60
08/21/1987	PAYMENT		$-822.50	$0.00
07/01/1987	BILL	NIELSEN, STEWART E JR.	$822.50	$822.50
07/15/1986	PAYMENT		$-752.75	$0.00
07/01/1986	BILL	NIELSEN,STEWART E JR.	$752.75	$752.75