Tax Account 1318-23-310-023

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Owners

ROOP, STEVEN L & LEIGH A
519 ASHEVILLE LN
TROPHY CLUB, TX 76262

Account Summary

Account ID	1318-23-310-023
Account Type	Real Estate
Location	40 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-023

Account Type

Real Estate

Location

40 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.17
Total	$2,417.17
Paid	$2,417.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,417.17

Total

$2,417.17

Paid

$2,417.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$604.45	$0.00	$604.45	$604.45	$0.00
2	10/07/2024	10/17/2024	Paid	$604.24	$0.00	$604.24	$604.24	$0.00
3	01/06/2025	01/16/2025	Paid	$604.24	$0.00	$604.24	$604.24	$0.00
4	03/03/2025	03/13/2025	Paid	$604.24	$0.00	$604.24	$604.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.60	$0.00	$2,240.60	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,172.61	$0.00	$2,172.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,010.64	$0.00	$2,010.64	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,980.40	$0.00	$1,980.40	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,912.77	$0.00	$1,912.77	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,825.76	$0.00	$1,825.76	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,195.29	$0.00	$2,195.29	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,213.18	$0.00	$2,213.18	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,235.58	$0.00	$2,235.58	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,172.82	$97.78	$2,270.60	$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
07/23/2024	PAYMENT	STEVEN L & LEIGH A ROOP GOV GOVOLUTION - 323595151	$-2,417.17	$0.00
07/15/2024	BILL	ROOP, STEVEN L & LEIGH A	$2,417.17	$2,417.17
01/24/2024	PAYMENT	ROOP, STEVEN L & LEIGH A CHECK 1029	$-560.10	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-560.10	$560.10
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-559.74	$1,120.20
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-560.66	$1,679.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.29	$2,240.60
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213603. REASON: AMENDMENT TO RE 2024	$560.66	$2,241.89
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-560.66	$1,681.23
07/14/2023	BILL	ROOP, STEVEN L & LEIGH A	$2,241.89	$2,241.89
03/09/2023	PAYMENT	TERESI PROPERTIES OR ROBERT G & D J CHECK 2555	$-543.15	$0.00
01/15/2023	PAYMENT	TERESI, ROBERT G & D J CHECK 2538	$-543.15	$543.15
10/13/2022	PAYMENT	TERESI, ROBERT G & D J TRUSTEES CHECK 2510	$-543.15	$1,086.30
08/24/2022	PAYMENT	TERESI PROPERTIES, ROBERT G & D J TRUSTEES CHECK 2493	$-543.16	$1,629.45
07/19/2022	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,172.61	$2,172.61
03/09/2022	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-502.66	$0.00
01/05/2022	PAYMENT	TERESI PROPERTIES CHECK	$-502.66	$502.66
10/08/2021	PAYMENT	TERESI PROPERTIES CHECK	$-502.66	$1,005.32
08/16/2021	PAYMENT	TERESI PROPERTIES CHECK	$-502.66	$1,507.98
07/14/2021	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,010.64	$2,010.64
03/05/2021	PAYMENT	TERESI PROPERTIES CHECK	$-495.09	$0.00
01/07/2021	PAYMENT	TERESI PROPERTIES CHECK	$-495.09	$495.09
10/05/2020	PAYMENT	TERESI, ROBERT G & D J CHECK	$-495.09	$990.18
08/11/2020	PAYMENT	TERESI PROPERTIES CHECK	$-495.13	$1,485.27
07/13/2020	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,980.40	$1,980.40
02/21/2020	PAYMENT	TERESI, ROBERT G & DONNA CHECK	$-478.19	$0.00
01/14/2020	PAYMENT	TERESI, ROBERT G & D J CHECK	$-478.19	$478.19
10/07/2019	PAYMENT	TERESI, ROBERT G & D J CHECK	$-478.19	$956.38
08/12/2019	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-478.20	$1,434.57
07/15/2019	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,912.77	$1,912.77
03/13/2019	PAYMENT	TERESI PROPERTIES CHECK	$-456.44	$0.00
01/09/2019	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-456.44	$456.44
09/19/2018	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-456.44	$912.88
08/15/2018	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-456.44	$1,369.32
07/12/2018	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,825.76	$1,825.76
12/31/2017	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-1,097.64	$0.00
10/02/2017	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-548.82	$1,097.64
08/08/2017	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-548.83	$1,646.46
07/14/2017	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,195.29	$2,195.29
03/07/2017	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-553.29	$0.00
01/11/2017	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-553.29	$553.29
10/05/2016	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-553.29	$1,106.58
08/08/2016	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-553.31	$1,659.87
07/12/2016	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,213.18	$2,213.18
03/04/2016	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-558.89	$0.00
01/05/2016	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-558.89	$558.89
09/29/2015	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-558.89	$1,117.78
08/11/2015	PAYMENT	TERESI PROPERTIES CHECK	$-558.91	$1,676.67
07/14/2015	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,235.58	$2,235.58
04/21/2015	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-564.93	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.73	$564.93
01/02/2015	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-543.20	$543.20
12/02/2014	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-1,162.47	$1,086.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.32	$2,248.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.73	$2,194.55
07/17/2014	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,172.82	$2,172.82
03/04/2014	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-536.30	$0.00
01/07/2014	PAYMENT	TERESI PROPERTIES CHECK	$-536.30	$536.30
10/04/2013	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-536.30	$1,072.60
08/06/2013	PAYMENT	TERESI PROPERTIES CHECK	$-536.31	$1,608.90
07/16/2013	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,145.21	$2,145.21
03/06/2013	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-536.71	$0.00
01/14/2013	PAYMENT	TERESI PROPERTIES CHECK	$-536.71	$536.71
10/04/2012	PAYMENT	TERESI PROPERTIES CHECK	$-536.71	$1,073.42
08/06/2012	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-536.72	$1,610.13
07/13/2012	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,146.85	$2,146.85
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-542.30	$0.00
01/09/2012	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-542.30	$542.30
10/04/2011	PAYMENT	TERESI PROPERTIES CHECK	$-542.30	$1,084.60
08/04/2011	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-542.33	$1,626.90
07/15/2011	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,169.23	$2,169.23
03/07/2011	PAYMENT	TERESI PROPERTIES CHECK	$-530.23	$0.00
01/10/2011	PAYMENT	TERESI PROPERTIES CHECK	$-530.23	$530.23
10/07/2010	PAYMENT	TERESI PROPERTIES CHECK	$-530.23	$1,060.46
08/04/2010	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-530.24	$1,590.69
07/14/2010	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,120.93	$2,120.93
03/04/2010	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-502.72	$0.00
01/12/2010	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-502.72	$502.72
10/07/2009	PAYMENT	TERESI PROPERTIES CHECK	$-502.72	$1,005.44
08/03/2009	PAYMENT	TERESI PROPERTIES CHECK	$-502.72	$1,508.16
07/13/2009	BILL	TERESI, ROBERT G & D J TRUSTEE	$2,010.88	$2,010.88
03/04/2009	PAYMENT	TERESI PROPERTIES CHECK	$-461.27	$0.00
01/08/2009	PAYMENT	TERESI PROPERTIES CHECK	$-461.27	$461.27
10/02/2008	PAYMENT	TERESI PROPERTIES CHECK	$-461.27	$922.54
08/04/2008	PAYMENT	TERESI, ROBERT G & D J TRUSTEE CHECK	$-461.27	$1,383.81
07/18/2008	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,845.08	$1,845.08
03/03/2008	PAYMENT	TERESI PROPERTIES	$-437.26	$0.00
01/07/2008	PAYMENT	TERESI, ROBERT G & D	$-437.26	$437.26
10/02/2007	PAYMENT	TERESI, ROBERT G & D	$-437.26	$874.52
08/03/2007	PAYMENT	TERESI, ROBERT G & D	$-437.26	$1,311.78
07/01/2007	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,749.04	$1,749.04
03/07/2007	PAYMENT	TERESI PROPERTIES	$-412.49	$0.00
01/09/2007	PAYMENT	TERESI, ROBERT G & D	$-412.48	$412.49
10/06/2006	PAYMENT	TERESI, ROBERT G & D	$-412.48	$824.97
08/23/2006	PAYMENT	TERESI PROPERTIES	$-412.48	$1,237.45
07/01/2006	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,649.93	$1,649.93
03/03/2006	PAYMENT	TERESI, ROBERT G & D	$-377.04	$0.00
01/09/2006	PAYMENT	TERESI PROPERTIES	$-377.04	$377.04
10/05/2005	PAYMENT	TERESI PROP	$-377.04	$754.08
08/03/2005	PAYMENT	TERESI, ROBERT G & D	$-377.04	$1,131.12
07/01/2005	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,508.16	$1,508.16
03/04/2005	PAYMENT	TERESI, ROBERT G & D	$-332.53	$0.00
01/06/2005	PAYMENT	TERESI PROP	$-332.53	$332.53
10/05/2004	PAYMENT	TERESI, ROBERT G & D	$-332.53	$665.06
08/05/2004	PAYMENT	TERESI PROP	$-332.53	$997.59
07/01/2004	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,330.12	$1,330.12
03/03/2004	PAYMENT	TERESI, ROBERT G & D	$-313.41	$0.00
01/07/2004	PAYMENT	TERESI, ROBERT G & D	$-313.38	$313.41
10/01/2003	PAYMENT	TERESI, ROBERT G & D	$-313.38	$626.79
08/04/2003	PAYMENT	TERESI, ROBERT G & D	$-313.38	$940.17
07/01/2003	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,253.55	$1,253.55
03/05/2003	PAYMENT	TERESI, ROBERT G & D	$-300.36	$0.00
01/03/2003	PAYMENT	TERESI, ROBERT G & D	$-300.34	$300.36
10/04/2002	PAYMENT	TERESI, ROBERT G & D	$-300.34	$600.70
08/06/2002	PAYMENT	TERESI, ROBERT G & D	$-300.34	$901.04
07/01/2002	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,201.38	$1,201.38
03/04/2002	PAYMENT	TERESI, ROBERT G & D	$-297.81	$0.00
01/04/2002	PAYMENT	TERESI, ROBERT G & D	$-297.81	$297.81
10/03/2001	PAYMENT	TERESI, ROBERT G & D	$-297.81	$595.62
08/02/2001	PAYMENT	TERESI, ROBERT G & D	$-297.81	$893.43
07/01/2001	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,191.24	$1,191.24
03/02/2001	PAYMENT	TERESI, ROBERT G & D	$-287.95	$0.00
01/08/2001	PAYMENT	TERESI, ROBERT G & D	$-287.94	$287.95
10/02/2000	PAYMENT	TERESI, ROBERT G & D	$-287.94	$575.89
08/03/2000	PAYMENT	TERESI, ROBERT G & D	$-287.94	$863.83
07/01/2000	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,151.77	$1,151.77
03/21/2000	PAYMENT	TERESI, ROBERT G & D	$-287.74	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$287.74
01/03/2000	PAYMENT	TERESI, ROBERT G & D	$-287.74	$287.74
10/07/1999	PAYMENT	TERESI, ROBERT G & D	$-287.74	$575.48
08/03/1999	PAYMENT	TERESI, ROBERT G & D	$-287.74	$863.22
07/01/1999	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,150.96	$1,150.96
03/03/1999	PAYMENT	TERESI, ROBERT G & D	$-292.06	$0.00
01/05/1999	PAYMENT	TERESI, ROBERT G & D	$-292.04	$292.06
10/06/1998	PAYMENT	TERESI, ROBERT G & D	$-292.04	$584.10
08/11/1998	PAYMENT	TERESI, ROBERT G & D	$-292.04	$876.14
07/01/1998	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,168.18	$1,168.18
03/04/1998	PAYMENT	TERESI, ROBERT G & D	$-287.53	$0.00
01/06/1998	PAYMENT	TERESI, ROBERT G & D	$-287.51	$287.53
10/06/1997	PAYMENT	TERESI, ROBERT G & D	$-287.51	$575.04
08/15/1997	PAYMENT	TERESI, ROBERT G & D	$-287.51	$862.55
07/01/1997	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,150.06	$1,150.06
03/05/1997	PAYMENT	TERESI, ROBERT G & D	$-294.81	$0.00
01/07/1997	PAYMENT	TERESI, ROBERT G & D	$-294.79	$294.81
10/03/1996	PAYMENT	TERESI, ROBERT G & D	$-294.79	$589.60
08/06/1996	PAYMENT	TERESI, ROBERT G & D	$-294.79	$884.39
07/01/1996	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,179.18	$1,179.18
03/04/1996	PAYMENT		$-282.45	$0.00
01/05/1996	PAYMENT		$-282.45	$282.45
10/05/1995	PAYMENT		$-282.45	$564.90
08/11/1995	PAYMENT		$-282.45	$847.35
07/01/1995	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,129.80	$1,129.80
03/08/1995	PAYMENT		$-266.26	$0.00
01/05/1995	PAYMENT		$-266.25	$266.26
10/07/1994	PAYMENT		$-266.25	$532.51
08/04/1994	PAYMENT		$-266.25	$798.76
07/01/1994	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,065.01	$1,065.01
03/03/1994	PAYMENT		$-256.13	$0.00
01/10/1994	PAYMENT		$-256.12	$256.13
10/07/1993	PAYMENT		$-256.12	$512.25
08/10/1993	PAYMENT		$-256.12	$768.37
07/01/1993	BILL	TERESI, ROBERT G & D J TRUSTEE	$1,024.49	$1,024.49
03/05/1993	PAYMENT		$-247.36	$0.00
12/31/1992	PAYMENT		$-247.36	$247.36
10/15/1992	PAYMENT		$-247.36	$494.72
08/11/1992	PAYMENT		$-247.36	$742.08
07/01/1992	BILL	TERESI, ROBERT G & D J TRUSTEE	$989.44	$989.44
03/05/1992	PAYMENT		$-247.84	$0.00
01/08/1992	PAYMENT		$-247.84	$247.84
10/10/1991	PAYMENT		$-247.84	$495.68
08/15/1991	PAYMENT		$-247.84	$743.52
07/01/1991	BILL	TERESI, ROBERT G & D J TRUSTEE	$991.36	$991.36
03/07/1991	PAYMENT		$-210.65	$0.00
01/11/1991	PAYMENT		$-210.65	$210.65
10/09/1990	PAYMENT		$-210.65	$421.30
08/14/1990	PAYMENT		$-210.65	$631.95
07/01/1990	BILL	TERESI, ROBERT G & D J TRUSTEE	$842.60	$842.60
03/08/1990	PAYMENT		$-199.72	$0.00
01/03/1990	PAYMENT		$-199.71	$199.72
10/06/1989	PAYMENT		$-199.71	$399.43
08/23/1989	PAYMENT		$-199.71	$599.14
07/01/1989	BILL	TERESI, ROBERT G & DONNA JOY	$798.85	$798.85
03/07/1989	PAYMENT		$-195.02	$0.00
01/12/1989	PAYMENT		$-195.02	$195.02
10/13/1988	PAYMENT		$-195.02	$390.04
07/15/1988	PAYMENT		$-195.02	$585.06
07/01/1988	BILL	TERESI, ROBERT G & DONNA JOY	$780.08	$780.08
03/07/1988	PAYMENT		$-190.37	$0.00
01/08/1988	PAYMENT		$-190.35	$190.37
10/09/1987	PAYMENT		$-190.35	$380.72
08/07/1987	PAYMENT		$-190.35	$571.07
07/01/1987	BILL	TERESI, ROBERT G & DONNA JOY	$761.42	$761.42
01/13/1987	PAYMENT		$-348.40	$0.00
10/07/1986	PAYMENT		$-174.19	$348.40
07/29/1986	PAYMENT		$-174.19	$522.59
07/01/1986	BILL	TERESI,ROBERT G & DONNA JOY	$696.78	$696.78