Tax Account 1318-23-310-032

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Owners

MILDNER, STEPHEN & EMILY
PO BOX 10270
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-310-032
Account Type	Real Estate
Location	34 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$1,054.04
Currently Due	$527.02

Account ID

1318-23-310-032

Account Type

Real Estate

Location

34 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$1,054.04

Currently Due

$527.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.33
Total	$2,108.33
Paid	$1,054.29
Balance	$1,054.04
Due	$527.02
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

$2,108.33

Total

$2,108.33

Paid

$1,054.29

Balance

$1,054.04

Due

$527.02

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	$527.27	$0.00	$527.27	$527.27	$0.00
2	10/07/2024	10/17/2024	Paid	$527.02	$0.00	$527.02	$527.02	$0.00
3	01/06/2025	01/16/2025	Due	$527.02	$0.00	$527.02	$0.00	$527.02
4	03/03/2025	03/13/2025	Due	$527.02	$0.00	$527.02	$0.00	$1,054.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.25	$0.00	$2,047.25	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,894.94	$0.00	$1,894.94	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,754.13	$0.00	$1,754.13	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,695.46	$0.00	$1,695.46	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,647.08	$0.00	$1,647.08	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,599.12	$0.00	$1,599.12	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,995.31	$0.00	$1,995.31	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,957.15	$0.00	$1,957.15	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,953.61	$0.00	$1,953.61	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,877.00	$0.00	$1,877.00	$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
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-527.02	$1,054.04
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-527.27	$1,581.06
07/15/2024	BILL	MILDNER, STEPHEN & EMILY	$2,108.33	$2,108.33
08/30/2023	PAYMENT	PAVICH FAMILY TRUST 2016 CHECK 5140	$-2,047.25	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.96	$2,047.25
07/14/2023	BILL	PAVICH FAMILY TRUST 2016	$2,054.21	$2,054.21
08/04/2022	PAYMENT	PAVICH, NICHOLAS & LILLIAN TTEE CHECK 4750	$-1,894.94	$0.00
07/19/2022	BILL	PAVICH, NICHOLAS & LILLIAN TTE	$1,894.94	$1,894.94
07/27/2021	PAYMENT	NICHOLAS & LILLIAN PAVICH CHECK	$-1,754.13	$0.00
07/14/2021	BILL	PAVICH, NICHOLAS & LILLIAN TTE	$1,754.13	$1,754.13
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.85	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.85	$423.85
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.85	$847.70
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.91	$1,271.55
07/13/2020	BILL	JACHENS, HOWARD	$1,695.46	$1,695.46
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.77	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.77	$411.77
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.77	$823.54
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.77	$1,235.31
07/15/2019	BILL	JACHENS, HOWARD	$1,647.08	$1,647.08
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.78	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.78	$399.78
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.78	$799.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.78	$1,199.34
07/12/2018	BILL	JACHENS, HOWARD	$1,599.12	$1,599.12
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.82	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.82	$498.82
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.82	$997.64
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.85	$1,496.46
07/14/2017	BILL	JACHENS, HOWARD	$1,995.31	$1,995.31
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.28	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.28	$489.28
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.28	$978.56
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.31	$1,467.84
07/12/2016	BILL	JACHENS, HOWARD	$1,957.15	$1,957.15
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-488.40	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.40	$488.40
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.40	$976.80
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.41	$1,465.20
07/14/2015	BILL	JACHENS, HOWARD	$1,953.61	$1,953.61
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.25	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.25	$469.25
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.25	$938.50
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.25	$1,407.75
07/17/2014	BILL	JACHENS, HOWARD	$1,877.00	$1,877.00
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-458.66	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-458.66	$458.66
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-458.66	$917.32
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-458.69	$1,375.98
07/16/2013	BILL	JACHENS, HOWARD	$1,834.67	$1,834.67
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-448.54	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.54	$448.54
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.54	$897.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.57	$1,345.62
07/13/2012	BILL	JACHENS, HOWARD	$1,794.19	$1,794.19
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.91	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.91	$438.91
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.91	$877.82
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.92	$1,316.73
07/15/2011	BILL	JACHENS, HOWARD	$1,755.65	$1,755.65
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.54	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.54	$429.54
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.54	$859.08
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.57	$1,288.62
07/14/2010	BILL	JACHENS, HOWARD	$1,718.19	$1,718.19
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-422.02	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-422.02	$422.02
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-422.02	$844.04
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-422.05	$1,266.06
07/13/2009	BILL	JACHENS, HOWARD	$1,688.11	$1,688.11
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-400.26	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-400.26	$400.26
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-400.26	$800.52
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-400.26	$1,200.78
07/18/2008	BILL	JACHENS, HOWARD	$1,601.04	$1,601.04
03/03/2008	PAYMENT	GMAC MORTGAGE	$-394.26	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-394.24	$394.26
10/01/2007	PAYMENT	GMAC MORTGAGE	$-394.24	$788.50
08/20/2007	PAYMENT	GMAC MORTGAGE	$-394.24	$1,182.74
07/01/2007	BILL	JACHENS, HOWARD	$1,576.98	$1,576.98
03/05/2007	PAYMENT	GMAC MORTGAGE	$-385.79	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-385.77	$385.79
09/27/2006	PAYMENT	GMAC MORTGAGE	$-385.77	$771.56
08/09/2006	PAYMENT	GMAC MORTGAGE	$-385.77	$1,157.33
07/01/2006	BILL	JACHENS, HOWARD	$1,543.10	$1,543.10
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-365.04	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.03	$365.04
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.03	$730.07
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.03	$1,095.10
07/01/2005	BILL	JACHENS, HOWARD	$1,460.13	$1,460.13
10/04/2004	PAYMENT	JACHENS, HOWARD	$-996.11	$0.00
08/17/2004	PAYMENT	JACHENS, HOWARD	$-332.03	$996.11
07/01/2004	BILL	JACHENS, HOWARD	$1,328.14	$1,328.14
08/05/2003	PAYMENT	JACHENS, HOWARD	$-1,251.64	$0.00
07/01/2003	BILL	JACHENS, HOWARD	$1,251.64	$1,251.64
03/11/2003	PAYMENT	JACHENS, HOWARD	$-1,295.41	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.97	$1,295.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.99	$1,241.44
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.99	$1,211.45
07/01/2002	BILL	JACHENS, HOWARD	$1,199.46	$1,199.46
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.35	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.33	$297.35
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-297.33	$594.68
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-297.33	$892.01
07/01/2001	BILL	JACHENS, HOWARD	$1,189.34	$1,189.34
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-285.44	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-285.42	$285.44
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-285.42	$570.86
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-285.42	$856.28
07/01/2000	BILL	JACHENS, HOWARD	$1,141.70	$1,141.70
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-285.25	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-285.22	$285.25
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-285.22	$570.47
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-285.22	$855.69
07/01/1999	BILL	JACHENS, HOWARD	$1,140.91	$1,140.91
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-289.54	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-289.51	$289.54
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-289.51	$579.05
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-289.51	$868.56
07/01/1998	BILL	JACHENS, HOWARD	$1,158.07	$1,158.07
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-285.09	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-285.06	$285.09
09/29/1997	PAYMENT	TRANS AMER R E	$-285.06	$570.15
08/04/1997	PAYMENT	1ST AMERICAN TITLE	$-285.06	$855.21
07/01/1997	BILL	BARNES, KEVIN E & MATTHEW L	$1,140.27	$1,140.27
03/03/1997	PAYMENT	BARNES, KEVIN E & MA	$-292.29	$0.00
12/12/1996	PAYMENT	BARNES, KEVIN E & MA	$-292.27	$292.29
09/25/1996	PAYMENT	BARNES, KEVIN E & MA	$-292.27	$584.56
08/08/1996	PAYMENT	BARNES, KEVIN E & MA	$-292.27	$876.83
07/01/1996	BILL	BARNES, KEVIN E & MATTHEW L	$1,169.10	$1,169.10
02/28/1996	PAYMENT		$-279.95	$0.00
01/10/1996	PAYMENT		$-279.95	$279.95
10/03/1995	PAYMENT		$-279.95	$559.90
08/17/1995	PAYMENT		$-279.95	$839.85
07/01/1995	BILL	BARNES, KEVIN E	$1,119.80	$1,119.80
03/07/1995	PAYMENT		$-263.80	$0.00
12/23/1994	PAYMENT		$-263.80	$263.80
10/03/1994	PAYMENT		$-263.80	$527.60
08/04/1994	PAYMENT		$-263.80	$791.40
07/01/1994	BILL	BARNES, KEVIN E	$1,055.20	$1,055.20
02/24/1994	PAYMENT		$-253.73	$0.00
01/07/1994	PAYMENT		$-253.71	$253.73
09/24/1993	PAYMENT		$-253.71	$507.44
08/17/1993	PAYMENT		$-253.71	$761.15
07/01/1993	BILL	BARNES, KEVIN E	$1,014.86	$1,014.86
02/24/1993	PAYMENT		$-244.99	$0.00
12/14/1992	PAYMENT		$-244.98	$244.99
11/04/1992	PAYMENT		$-254.78	$489.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.80	$744.75
08/25/1992	PAYMENT		$-244.98	$734.95
07/01/1992	BILL	BARNES, KEVIN E	$979.93	$979.93
02/26/1992	PAYMENT		$-245.41	$0.00
01/03/1992	PAYMENT		$-245.39	$245.41
10/03/1991	PAYMENT		$-245.39	$490.80
08/22/1991	PAYMENT		$-245.39	$736.19
07/01/1991	BILL	BARNES, KEVIN E	$981.58	$981.58
02/27/1991	PAYMENT		$-210.45	$0.00
01/09/1991	PAYMENT		$-210.43	$210.45
09/18/1990	PAYMENT		$-210.43	$420.88
08/02/1990	PAYMENT		$-210.43	$631.31
07/01/1990	BILL	BARNES, KEVIN E	$841.74	$841.74
02/27/1990	PAYMENT		$-199.52	$0.00
12/28/1989	PAYMENT		$-199.51	$199.52
10/02/1989	PAYMENT		$-199.51	$399.03
08/07/1989	PAYMENT		$-199.51	$598.54
07/01/1989	BILL	BARNES, KEVIN E	$798.05	$798.05
04/04/1989	PAYMENT		$-207.62	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.79	$207.62
01/05/1989	PAYMENT		$-194.83	$194.83
10/04/1988	PAYMENT		$-194.83	$389.66
07/11/1988	PAYMENT		$-194.83	$584.49
07/01/1988	BILL	MANCOUR, JEANNE	$779.32	$779.32
08/14/1987	PAYMENT		$-760.64	$0.00
07/01/1987	BILL	MANCOUR, DAVID A & JEANNE	$760.64	$760.64
07/22/1986	PAYMENT		$-696.07	$0.00
07/01/1986	BILL	MANCOUR,DAVID A & JEANNE	$696.07	$696.07