Tax Account 1318-23-310-031

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Owners

WEICHEL, SEAN
PO BOX 11161
ZEPHYE COVE, NV 89448

Account Summary

Account ID	1318-23-310-031
Account Type	Real Estate
Location	33 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$906.02
Currently Due	$453.01

Account ID

1318-23-310-031

Account Type

Real Estate

Location

33 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$906.02

Currently Due

$453.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.32
Total	$1,812.32
Paid	$906.30
Balance	$906.02
Due	$453.01
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

$1,812.32

Total

$1,812.32

Paid

$906.30

Balance

$906.02

Due

$453.01

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	$453.29	$0.00	$453.29	$453.29	$0.00
2	10/07/2024	10/17/2024	Paid	$453.01	$0.00	$453.01	$453.01	$0.00
3	01/06/2025	01/16/2025	Due	$453.01	$0.00	$453.01	$0.00	$453.01
4	03/03/2025	03/13/2025	Due	$453.01	$0.00	$453.01	$0.00	$906.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.05	$0.00	$1,760.05	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,706.10	$0.00	$1,706.10	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,654.00	$0.00	$1,654.00	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,604.64	$0.00	$1,604.64	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,558.83	$0.00	$1,558.83	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,513.42	$0.00	$1,513.42	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,912.01	$0.00	$1,912.01	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,875.87	$0.00	$1,875.87	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,872.44	$0.00	$1,872.44	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,798.20	$0.00	$1,798.20	$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	.58	.56	.28
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
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-453.01	$906.02
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-453.29	$1,359.03
07/15/2024	BILL	WEICHEL, SEAN	$1,812.32	$1,812.32
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-439.93	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-439.93	$439.93
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-437.87	$879.86
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-442.32	$1,317.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.66	$1,760.05
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213142. REASON: AMENDMENT TO RE 2024	$442.32	$1,768.71
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-442.32	$1,326.39
07/14/2023	BILL	WEICHEL, SEAN	$1,768.71	$1,768.71
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-426.52	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-426.52	$426.52
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-426.52	$853.04
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-426.54	$1,279.56
07/19/2022	BILL	WEICHEL, SEAN	$1,706.10	$1,706.10
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-413.50	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-413.50	$413.50
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-413.50	$827.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-413.50	$1,240.50
07/14/2021	BILL	WEICHEL, SEAN	$1,654.00	$1,654.00
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-401.15	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-401.15	$401.15
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-401.15	$802.30
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-401.19	$1,203.45
07/13/2020	BILL	WEICHEL, SEAN	$1,604.64	$1,604.64
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-389.70	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-389.70	$389.70
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-389.70	$779.40
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-389.73	$1,169.10
07/15/2019	BILL	WEICHEL, SEAN	$1,558.83	$1,558.83
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-378.35	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-378.35	$378.35
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-378.35	$756.70
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-378.37	$1,135.05
07/12/2018	BILL	WEICHEL, SEAN	$1,513.42	$1,513.42
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-478.00	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-478.00	$478.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-478.00	$956.00
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-478.01	$1,434.00
07/14/2017	BILL	WEICHEL, SEAN	$1,912.01	$1,912.01
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-468.96	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-468.96	$468.96
09/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-468.96	$937.92
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK	$-468.99	$1,406.88
07/12/2016	BILL	WEICHEL, SEAN	$1,875.87	$1,875.87
03/08/2016	PAYMENT	FLAGSTAR BANK CHECK	$-468.11	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-468.11	$468.11
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-468.11	$936.22
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-468.11	$1,404.33
07/14/2015	BILL	WEICHEL, SEAN	$1,872.44	$1,872.44
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-449.55	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-449.55	$449.55
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-449.55	$899.10
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-449.55	$1,348.65
07/17/2014	BILL	WEICHEL, SEAN	$1,798.20	$1,798.20
11/14/2013	PAYMENT	WEICHEL, SEAN CHECK	$-879.10	$0.00
08/19/2013	PAYMENT	WEICHEL, SEAN CHECK	$-439.55	$879.10
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-439.58	$1,318.65
07/16/2013	BILL	WEICHEL, SEAN	$1,758.23	$1,758.23
11/05/2012	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-859.96	$0.00
09/05/2012	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-859.96	$859.96
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-17.20	$1,719.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.20	$1,737.12
07/13/2012	BILL	SCORALLE, DONALD L & BETTY J	$1,719.92	$1,719.92
12/23/2011	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-841.70	$0.00
08/12/2011	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-841.72	$841.70
07/15/2011	BILL	SCORALLE, DONALD L & BETTY J	$1,683.42	$1,683.42
12/06/2010	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-823.96	$0.00
07/28/2010	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-823.96	$823.96
07/14/2010	BILL	SCORALLE, DONALD L & BETTY J	$1,647.92	$1,647.92
12/16/2009	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-809.76	$0.00
08/18/2009	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-809.76	$809.76
07/13/2009	BILL	SCORALLE, DONALD L & BETTY J	$1,619.52	$1,619.52
01/02/2009	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-768.16	$0.00
08/20/2008	PAYMENT	SCORALLE, DONALD L & BETTY J CHECK	$-768.19	$768.16
07/18/2008	BILL	SCORALLE, DONALD L & BETTY J	$1,536.35	$1,536.35
12/17/2007	PAYMENT	SCORALLE, DONALD L &	$-757.11	$0.00
08/10/2007	PAYMENT	SCORALLE, DONALD L &	$-757.10	$757.11
07/01/2007	BILL	SCORALLE, DONALD L & BETTY J	$1,514.21	$1,514.21
08/09/2006	PAYMENT	SCORALLE, DONALD L &	$-1,482.14	$0.00
07/01/2006	BILL	SCORALLE, DONALD L & BETTY J	$1,482.14	$1,482.14
08/15/2005	PAYMENT	SCORALLE, DONALD L &	$-1,400.94	$0.00
07/01/2005	BILL	SCORALLE, DONALD L & BETTY J	$1,400.94	$1,400.94
02/10/2005	PAYMENT	SCORALLE, DONALD L &	$-317.68	$0.00
09/22/2004	PAYMENT	SCORALLE, DONALD L &	$-635.32	$317.68
08/12/2004	PAYMENT	SCORALLE, DONALD L &	$-317.66	$953.00
07/01/2004	BILL	SCORALLE, DONALD L & BETTY J	$1,270.66	$1,270.66
08/14/2003	PAYMENT	SCORALLE, DONALD L &	$-1,195.87	$0.00
07/01/2003	BILL	SCORALLE, DONALD L & BETTY J	$1,195.87	$1,195.87
03/07/2003	PAYMENT	SCORALLE, DONALD L &	$-285.77	$0.00
01/10/2003	PAYMENT	SCORALLE, DONALD L &	$-285.77	$285.77
10/10/2002	PAYMENT	SCORALLE, DONALD L &	$-285.77	$571.54
08/01/2002	PAYMENT	SCORALLE, DONALD L &	$-285.77	$857.31
07/01/2002	BILL	SCORALLE, DONALD L & BETTY J	$1,143.08	$1,143.08
02/14/2002	PAYMENT	SCORALLE, DONALD L &	$-283.50	$0.00
11/13/2001	PAYMENT	SCORALLE, DONALD L &	$-283.47	$283.50
09/12/2001	PAYMENT	SCORALLE, DONALD L &	$-283.47	$566.97
08/07/2001	PAYMENT	SCORALLE, DONALD L &	$-283.47	$850.44
07/01/2001	BILL	SCORALLE, DONALD L & BETTY TRU	$1,133.91	$1,133.91
04/13/2001	PAYMENT	SCORALLE, DONALD L &	$-583.94	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.29	$583.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.91	$556.65
08/22/2000	PAYMENT	SCORALLE, DONALD L &	$-545.74	$545.74
07/01/2000	BILL	SCORALLE, DONALD L & BETTY TRU	$1,091.48	$1,091.48
03/10/2000	PAYMENT	SCORALLE, DONALD L &	$-272.68	$0.00
01/04/2000	PAYMENT	SCORALLE, DONALD L &	$-272.68	$272.68
08/06/1999	PAYMENT	SCORALLE, DONALD L &	$-545.36	$545.36
07/01/1999	BILL	SCORALLE, DONALD L & BETTY TRU	$1,090.72	$1,090.72
01/05/1999	PAYMENT	SCORALLE, DONALD L &	$-553.64	$0.00
08/17/1998	PAYMENT	SCORALLE, DONALD L &	$-553.62	$553.64
07/01/1998	BILL	SCORALLE, DONALD L & BETTY TRU	$1,107.26	$1,107.26
10/10/1997	PAYMENT	SCORALLE, DONALD L &	$-818.08	$0.00
08/13/1997	PAYMENT	SCORALLE, DONALD L &	$-272.69	$818.08
07/01/1997	BILL	SCORALLE, DONALD L & BETTY TRU	$1,090.77	$1,090.77
02/19/1997	PAYMENT	SCORALLE, DONALD L &	$-279.54	$0.00
01/13/1997	PAYMENT	SCORALLE, DONALD L &	$-279.53	$279.54
08/19/1996	PAYMENT	SCORALLE, DONALD L &	$-559.06	$559.07
07/01/1996	BILL	SCORALLE, DONALD L & BETTY TRU	$1,118.13	$1,118.13
08/18/1995	PAYMENT		$-1,061.00	$0.00
07/01/1995	BILL	SCORALLE, DONALD L & BETTY TRU	$1,061.00	$1,061.00
07/22/1994	PAYMENT		$-997.62	$0.00
07/01/1994	BILL	SCORALLE, DONALD L & BETTY J	$997.62	$997.62
08/06/1993	PAYMENT		$-958.41	$0.00
07/01/1993	BILL	SCORALLE, DONALD L & BETTY J	$958.41	$958.41
08/10/1992	PAYMENT		$-924.10	$0.00
07/01/1992	BILL	SCORALLE, DONALD L & BETTY J	$924.10	$924.10
08/01/1991	PAYMENT		$-924.17	$0.00
07/01/1991	BILL	SCORALLE, DONALD L & BETTY J	$924.17	$924.17
07/27/1990	PAYMENT		$-762.26	$0.00
07/01/1990	BILL	SMITTKAMP, CHAD R	$762.26	$762.26
12/01/1989	PAYMENT		$-362.08	$0.00
09/21/1989	PAYMENT		$-181.03	$362.08
08/30/1989	PAYMENT		$-181.03	$543.11
07/01/1989	BILL	MILLER FAMILY TRUST 75	$724.14	$724.14
08/10/1988	PAYMENT		$-706.31	$0.00
07/01/1988	BILL	MILLER FAMILY TRUST 75	$706.31	$706.31
08/21/1987	PAYMENT		$-688.12	$0.00
07/01/1987	BILL	MILLER FAMILY TRUST 75	$688.12	$688.12
07/15/1986	PAYMENT		$-629.62	$0.00
07/01/1986	BILL	MILLER FAMILY TRUST 75	$629.62	$629.62