Tax Account 1318-23-310-020

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Owners

MONTES, MANUEL
PO BOX 1091
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-310-020
Account Type	Real Estate
Location	43 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$965.23
Currently Due	$472.76

Account ID

1318-23-310-020

Account Type

Real Estate

Location

43 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$965.23

Currently Due

$472.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,970.09
Total	$1,970.09
Paid	$1,004.86
Balance	$965.23
Due	$472.76
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,970.09

Total

$1,970.09

Paid

$1,004.86

Balance

$965.23

Due

$472.76

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$492.68	$0.00	$0.00	$492.68	$492.68	$0.00
2	10/06/2025	10/17/2025	Paid	$492.47	$0.00	$0.00	$492.47	$492.47	$0.00
3	01/05/2026	01/16/2026	Due	$492.47	$0.00	$0.00	$492.47	$19.71	$472.76
4	03/02/2026	03/13/2026	Due	$492.47	$0.00	$0.00	$492.47	$0.00	$965.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,914.22	$0.00	$0.00	$1,914.22	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$1,858.84	$0.00	$0.00	$1,858.84	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,801.97	$0.00	$0.00	$1,801.97	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,747.14	$0.00	$0.00	$1,747.14	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,695.11	$0.00	$0.00	$1,695.11	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,646.74	$0.00	$0.00	$1,646.74	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,598.78	$15.99	$0.00	$1,614.77	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,994.95	$19.95	$0.00	$2,014.90	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,956.78	$0.00	$0.00	$1,956.78	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,953.23	$0.00	$0.00	$1,953.23	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,876.61	$0.00	$0.00	$1,876.61	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.58	.54	.26
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
10/02/2025	PAYMENT	MONTES, MANUEL ACH ACH - 600040	$-492.47	$965.23
08/22/2025	PAYMENT	MONTES, MANUEL ACH CHECKFREE 8/22/25	$-512.39	$1,457.70
07/16/2025	BILL	MONTES, MANUEL	$1,970.09	$1,970.09
02/27/2025	PAYMENT	ACH ACH - 600021	$-478.50	$0.00
01/02/2025	PAYMENT	ACH ACH - 600066	$-478.50	$478.50
10/02/2024	PAYMENT	ACH ACH - 600054	$-478.50	$957.00
08/15/2024	PAYMENT	ACH ACH - 600042	$-478.72	$1,435.50
07/15/2024	BILL	MONTES, MANUEL	$1,914.22	$1,914.22
03/05/2024	PAYMENT	MONTES, MANUEL CHECK 0019260502	$-464.66	$0.00
12/27/2023	PAYMENT	MONTES, MANUEL CHECK 0008777602	$-464.66	$464.66
09/28/2023	PAYMENT	MONTES, MANUEL CHECK 0093189457	$-462.69	$929.32
08/22/2023	PAYMENT	MONTES, MANUEL CHECK 86160931	$-466.83	$1,392.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.94	$1,858.84
07/14/2023	BILL	MONTES, MANUEL	$1,866.78	$1,866.78
03/09/2023	PAYMENT	MONTES, MANUEL CHECK 55302425	$-450.49	$0.00
01/04/2023	PAYMENT	MONTES, MANUEL CHECK 0042790621	$-450.49	$450.49
10/08/2022	PAYMENT	MONTES, MANUEL CHECK 0020062523	$-450.49	$900.98
08/17/2022	PAYMENT	MONTES, MANUEL CHECK 0011988724	$-450.50	$1,351.47
07/19/2022	BILL	MONTES, MANUEL	$1,801.97	$1,801.97
03/07/2022	PAYMENT	MONTES, MANUEL CHECK	$-436.78	$0.00
01/03/2022	PAYMENT	MONTES, MANUEL CHECK	$-436.78	$436.78
10/01/2021	PAYMENT	MONTES, MANUEL CHECK	$-436.78	$873.56
08/24/2021	PAYMENT	MONTES, MANUEL CHECK	$-436.80	$1,310.34
07/14/2021	BILL	MONTES, MANUEL	$1,747.14	$1,747.14
03/02/2021	PAYMENT	MONTES, MANUEL CHECK	$-423.77	$0.00
01/05/2021	PAYMENT	MONTES, MANUEL CHECK	$-423.77	$423.77
10/02/2020	PAYMENT	MONTES, MANUEL CHECK	$-423.77	$847.54
08/15/2020	PAYMENT	MONTES, MANUEL CHECK	$-423.80	$1,271.31
07/13/2020	BILL	MONTES, MANUEL	$1,695.11	$1,695.11
03/02/2020	PAYMENT	MONTES, MANUEL CHECK	$-411.68	$0.00
01/07/2020	PAYMENT	MONTES, MANUEL CHECK	$-411.68	$411.68
10/09/2019	PAYMENT	MONTES, MANUEL CHECK	$-395.21	$823.36
08/30/2019	PAYMENT	MONTES, MANUEL CHECK	$-428.17	$1,218.57
07/15/2019	BILL	MONTES, MANUEL	$1,646.74	$1,646.74
02/27/2019	PAYMENT	MONTES, MANUEL CHECK	$-399.69	$0.00
01/07/2019	PAYMENT	MONTES, MANUEL CHECK	$-399.69	$399.69
09/27/2018	PAYMENT	MONTES, MANUEL CHECK	$-399.69	$799.38
09/11/2018	PAYMENT	MONTES, MANUEL CHECK	$-415.70	$1,199.07
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.99	$1,614.77
07/12/2018	BILL	MONTES, MANUEL	$1,598.78	$1,598.78
03/05/2018	PAYMENT	MONTES, MANUEL CHECK	$-498.73	$0.00
12/27/2017	PAYMENT	MONTES, MANUEL CHECK	$-498.73	$498.73
09/29/2017	PAYMENT	MONTES, MANUEL CHECK	$-498.73	$997.46
09/18/2017	PAYMENT	MONTES, MANUEL CHECK	$-518.71	$1,496.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.95	$2,014.90
07/14/2017	BILL	MONTES, MANUEL	$1,994.95	$1,994.95
03/06/2017	PAYMENT	MONTES, MANUEL CHECK	$-489.19	$0.00
01/11/2017	PAYMENT	MONTES, MANUEL CHECK	$-489.19	$489.19
09/29/2016	PAYMENT	MONTES, MANUEL CHECK	$-489.19	$978.38
08/16/2016	PAYMENT	MONTES, MANUEL CHECK	$-489.21	$1,467.57
07/12/2016	BILL	MONTES, MANUEL	$1,956.78	$1,956.78
03/04/2016	PAYMENT	MONTES, MANUEL CHECK	$-488.30	$0.00
01/07/2016	PAYMENT	MONTES, MANUEL CHECK	$-488.30	$488.30
10/16/2015	PAYMENT	MONTES, MANUEL CHECK	$-488.30	$976.60
08/26/2015	PAYMENT	MONTES, MANUEL CHECK	$-488.33	$1,464.90
07/14/2015	BILL	MONTES, MANUEL	$1,953.23	$1,953.23
03/05/2015	PAYMENT	MONTES, MANUEL CHECK	$-469.15	$0.00
01/02/2015	PAYMENT	MONTES, MANUEL CHECK	$-469.15	$469.15
10/07/2014	PAYMENT	MONTES, MANUEL CHECK	$-469.15	$938.30
08/18/2014	PAYMENT	MONTES, MANUEL CHECK	$-469.16	$1,407.45
07/17/2014	BILL	MONTES, MANUEL	$1,876.61	$1,876.61
03/07/2014	PAYMENT	MONTES, MANUEL CHECK	$-458.58	$0.00
01/06/2014	PAYMENT	MONTES, MANUEL CHECK	$-458.58	$458.58
10/07/2013	PAYMENT	MONTES, MANUEL CHECK	$-458.58	$917.16
09/19/2013	PAYMENT	MONTES, MANUEL CHECK	$-476.92	$1,375.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.34	$1,852.66
07/16/2013	BILL	MONTES, MANUEL	$1,834.32	$1,834.32
03/07/2013	PAYMENT	MONTES, MANUEL CHECK	$-448.45	$0.00
01/07/2013	PAYMENT	MONTES, MANUEL CHECK	$-448.45	$448.45
10/04/2012	PAYMENT	MONTES, MANUEL CHECK	$-448.45	$896.90
08/29/2012	PAYMENT	MONTES, MANUEL CHECK	$-448.45	$1,345.35
07/13/2012	BILL	MONTES, MANUEL	$1,793.80	$1,793.80
03/05/2012	PAYMENT	MONTES, MANUEL CHECK	$-438.80	$0.00
01/05/2012	PAYMENT	MONTES, MANUEL CHECK	$-438.80	$438.80
10/04/2011	PAYMENT	MONTES, MANUEL CHECK	$-438.80	$877.60
08/17/2011	PAYMENT	MONTES, MANUEL CHECK	$-438.81	$1,316.40
07/15/2011	BILL	MONTES, MANUEL	$1,755.21	$1,755.21
03/07/2011	PAYMENT	MONTES, MANUEL CHECK	$-429.43	$0.00
01/07/2011	PAYMENT	MONTES, MANUEL CHECK	$-429.43	$429.43
10/04/2010	PAYMENT	MONTES, MANUEL CHECK	$-429.43	$858.86
09/01/2010	PAYMENT	MONTES, MANUEL CHECK	$-446.61	$1,288.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.18	$1,734.90
07/14/2010	BILL	MONTES, MANUEL	$1,717.72	$1,717.72
03/05/2010	PAYMENT	MONTES, MANUEL CHECK	$-421.90	$0.00
01/06/2010	PAYMENT	MONTES, MANUEL CHECK	$-421.90	$421.90
10/06/2009	PAYMENT	MONTES, MANUEL CHECK	$-421.90	$843.80
08/20/2009	PAYMENT	MONTES, MANUEL CHECK	$-421.91	$1,265.70
07/13/2009	BILL	MONTES, MANUEL	$1,687.61	$1,687.61
03/03/2009	PAYMENT	MONTES, MANUEL CHECK	$-400.26	$0.00
01/08/2009	PAYMENT	MONTES, MANUEL CHECK	$-400.26	$400.26
10/10/2008	PAYMENT	MONTES, MANUEL CHECK	$-400.26	$800.52
08/18/2008	PAYMENT	MONTES, MANUEL CHECK	$-400.26	$1,200.78
07/18/2008	BILL	MONTES, MANUEL	$1,601.04	$1,601.04
03/03/2008	PAYMENT	MONTES, MANUEL	$-394.26	$0.00
01/03/2008	PAYMENT	MONTES, MANUEL	$-394.24	$394.26
10/03/2007	PAYMENT	MONTES, MANUEL	$-804.25	$788.50
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.77	$1,592.75
07/01/2007	BILL	MONTES, MANUEL	$1,576.98	$1,576.98
03/02/2007	PAYMENT	MONTES, MANUEL	$-385.79	$0.00
01/02/2007	PAYMENT	MONTES, MANUEL	$-385.77	$385.79
10/02/2006	PAYMENT	MONTES, MANUEL	$-385.77	$771.56
08/21/2006	PAYMENT	MONTES, MANUEL	$-385.77	$1,157.33
07/01/2006	BILL	MONTES, MANUEL	$1,543.10	$1,543.10
03/01/2006	PAYMENT	MONTES, MANUEL	$-365.04	$0.00
12/29/2005	PAYMENT	MONTES, MANUEL	$-365.03	$365.04
10/12/2005	PAYMENT	MONTES, MANUEL	$-365.03	$730.07
09/23/2005	PAYMENT	MONTES, MANUEL	$-379.63	$1,095.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.60	$1,474.73
07/01/2005	BILL	MONTES, MANUEL	$1,460.13	$1,460.13
03/09/2005	PAYMENT	MONTES, MANUEL	$-332.05	$0.00
01/04/2005	PAYMENT	MONTES, MANUEL	$-332.03	$332.05
09/23/2004	PAYMENT	MONTES, MANUEL	$-332.03	$664.08
08/16/2004	PAYMENT	MONTES, MANUEL	$-332.03	$996.11
07/01/2004	BILL	MONTES, MANUEL	$1,328.14	$1,328.14
03/01/2004	PAYMENT	MONTES, MANUEL	$-312.91	$0.00
01/23/2004	PAYMENT	MONTES, MANUEL	$-1,038.86	$312.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.32	$1,351.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.29	$1,295.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.52	$1,264.16
07/01/2003	BILL	MONTES, MANUEL	$1,251.64	$1,251.64
03/06/2003	PAYMENT	MONTES, MANUEL	$-299.88	$0.00
12/20/2002	PAYMENT	MONTES, MANUEL	$-299.86	$299.88
10/11/2002	PAYMENT	MONTES, MANUEL	$-299.86	$599.74
08/13/2002	PAYMENT	MONTES, MANUEL	$-299.86	$899.60
07/01/2002	BILL	MONTES, MANUEL	$1,199.46	$1,199.46
02/08/2002	PAYMENT	MONTES, MANUEL	$-297.35	$0.00
12/07/2001	PAYMENT	MANUEL MOTES	$-297.33	$297.35
09/21/2001	PAYMENT	MONTES, MANUEL	$-297.33	$594.68
08/13/2001	PAYMENT	MONTES, MANUEL	$-297.33	$892.01
07/01/2001	BILL	MONTES, MANUEL	$1,189.34	$1,189.34
02/05/2001	PAYMENT	MONTES, MANUEL	$-285.44	$0.00
12/04/2000	PAYMENT	MONTES, MANUEL	$-285.42	$285.44
08/31/2000	PAYMENT	MONTES, MANUEL	$-285.42	$570.86
08/02/2000	PAYMENT	MONTES, MANUEL	$-285.42	$856.28
07/01/2000	BILL	MONTES, MANUEL	$1,141.70	$1,141.70
02/11/2000	PAYMENT	MONTES, MANUEL	$-285.25	$0.00
12/08/1999	PAYMENT	MONTES, MANUEL	$-285.22	$285.25
11/08/1999	PAYMENT	MONTES, MANUEL	$-610.37	$570.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.52	$1,180.84
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.41	$1,152.32
07/01/1999	BILL	MONTES, MANUEL	$1,140.91	$1,140.91
02/08/1999	PAYMENT	MONTES, MANUEL	$-289.54	$0.00
12/10/1998	PAYMENT	MONTES, MANUEL	$-590.60	$289.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.58	$880.14
08/25/1998	PAYMENT	MONTES, MANUEL	$-289.51	$868.56
07/01/1998	BILL	MONTES, MANUEL	$1,158.07	$1,158.07
03/10/1998	PAYMENT	MONTES, MANUEL	$-285.09	$0.00
12/22/1997	PAYMENT	MONTES, MANUEL	$-285.06	$285.09
10/08/1997	PAYMENT	MONTES, MANUEL	$-285.06	$570.15
08/11/1997	PAYMENT	MONTES, MANUEL	$-285.06	$855.21
07/01/1997	BILL	MONTES, MANUEL	$1,140.27	$1,140.27
03/05/1997	PAYMENT	MONTES, MANUEL	$-292.29	$0.00
01/09/1997	PAYMENT	MONTES, MANUEL	$-292.27	$292.29
10/09/1996	PAYMENT	MONTES, MANUEL	$-292.27	$584.56
08/08/1996	PAYMENT	MONTES, MANUEL	$-292.27	$876.83
07/01/1996	BILL	MONTES, MANUEL	$1,169.10	$1,169.10
02/21/1996	PAYMENT		$-279.95	$0.00
12/22/1995	PAYMENT		$-279.93	$279.95
09/25/1995	PAYMENT		$-279.93	$559.88
08/22/1995	PAYMENT		$-279.93	$839.81
07/01/1995	BILL	MONTES, MANUEL	$1,119.74	$1,119.74
02/23/1995	PAYMENT		$-263.81	$0.00
12/19/1994	PAYMENT		$-263.78	$263.81
09/26/1994	PAYMENT		$-263.78	$527.59
07/22/1994	PAYMENT		$-263.78	$791.37
07/01/1994	BILL	MONTES, MANUEL	$1,055.15	$1,055.15
03/28/1994	PAYMENT		$-542.93	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.37	$542.93
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.15	$517.56
08/20/1993	PAYMENT		$-507.40	$507.41
07/01/1993	BILL	SUENAGA, S K & H S ETAL	$1,014.81	$1,014.81
01/04/1993	PAYMENT		$-489.95	$0.00
08/17/1992	PAYMENT		$-489.92	$489.95
07/01/1992	BILL	SUENAGA, S K & H S ETAL	$979.87	$979.87
01/06/1992	PAYMENT		$-490.77	$0.00
08/20/1991	PAYMENT		$-490.74	$490.77
07/01/1991	BILL	SUENAGA, S K & H S ETAL	$981.51	$981.51
01/07/1991	PAYMENT		$-420.88	$0.00
08/06/1990	PAYMENT		$-420.86	$420.88
07/01/1990	BILL	SUENAGA, S K & H S ETAL	$841.74	$841.74
01/02/1990	PAYMENT		$-399.03	$0.00
08/28/1989	PAYMENT		$-399.02	$399.03
07/01/1989	BILL	SUENAGA, S K & H S ETAL	$798.05	$798.05
01/03/1989	PAYMENT		$-389.66	$0.00
08/10/1988	PAYMENT		$-389.66	$389.66
07/01/1988	BILL	SUENAGA, S K & H S ETAL	$779.32	$779.32
01/04/1988	PAYMENT		$-380.32	$0.00
08/17/1987	PAYMENT		$-380.32	$380.32
07/01/1987	BILL	SUENAGA, S K & H S ETAL	$760.64	$760.64
01/05/1987	PAYMENT		$-348.05	$0.00
07/15/1986	PAYMENT		$-348.02	$348.05
07/01/1986	BILL	SUENAGA,S K & H S ETAL	$696.07	$696.07