Tax Account 1318-23-310-040

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Owners

CASNER, LAURA
1628 RUSHING WIND LN
KNOXVILLE, TN 37922

AICKLEN, ANDREW

Account Summary

Account ID	1318-23-310-040
Account Type	Real Estate
Location	14 CHALET CT DOUGLAS CO SEWER #1
Balance	$1,379.42
Currently Due	$689.71

Account ID

1318-23-310-040

Account Type

Real Estate

Location

14 CHALET CT
DOUGLAS CO SEWER #1

Balance

$1,379.42

Currently Due

$689.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,759.09
Total	$2,759.09
Paid	$1,379.67
Balance	$1,379.42
Due	$689.71
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

$2,759.09

Total

$2,759.09

Paid

$1,379.67

Balance

$1,379.42

Due

$689.71

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	$689.96	$0.00	$689.96	$689.96	$0.00
2	10/07/2024	10/17/2024	Paid	$689.71	$0.00	$689.71	$689.71	$0.00
3	01/06/2025	01/16/2025	Due	$689.71	$0.00	$689.71	$0.00	$689.71
4	03/03/2025	03/13/2025	Due	$689.71	$0.00	$689.71	$0.00	$1,379.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.38	$0.00	$2,679.38	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,598.87	$0.00	$2,598.87	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,521.08	$0.00	$2,521.08	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,446.25	$0.00	$2,446.25	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,362.73	$0.00	$2,362.73	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,255.11	$0.00	$2,255.11	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,606.77	$0.00	$2,606.77	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,582.10	$25.82	$2,607.92	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,577.33	$0.00	$2,577.33	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,478.84	$24.79	$2,503.63	$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
10/11/2024	PAYMENT	ANDREW AICKLEN GOVACH ACH - 326734685	$-689.71	$1,379.42
08/14/2024	PAYMENT	ANDREW AICKLEN GOVACH ACH - 324524556	$-689.96	$2,069.13
07/15/2024	BILL	CASNER, LAURA	$2,759.09	$2,759.09
09/12/2023	PAYMENT	CASNER, LAURA CHECK 0059208486	$-2,679.38	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TS FIRE ADJ - NO PENALTY	$-26.80	$2,679.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.80	$2,706.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.32	$2,679.38
07/14/2023	BILL	CASNER, LAURA & AICKLEN, ANDREW	$2,681.70	$2,681.70
03/17/2023	PAYMENT	CASNER, LAURA CHECK 0056525574	$-649.71	$0.00
01/09/2023	PAYMENT	CASNER, LAURA E CHECK 0045236545	$-649.71	$649.71
08/14/2022	PAYMENT	CASNER, LAURA E CHECK 0011500322	$-1,299.45	$1,299.42
07/19/2022	BILL	CASNER, LAURA & AICKLEN, ANDRE	$2,598.87	$2,598.87
03/10/2022	PAYMENT	CASNER, LAURA E CHECK	$-630.27	$0.00
01/13/2022	PAYMENT	AICKLEN, ANDREW CREDIT: D	$-630.27	$630.27
10/08/2021	PAYMENT	CASNER, LAURA E CHECK	$-630.27	$1,260.54
08/15/2021	PAYMENT	CASNER, LAURA CREDIT: D	$-630.27	$1,890.81
07/14/2021	BILL	CASNER, LAURA & AICKLEN, ANDRE	$2,521.08	$2,521.08
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.55	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.55	$611.55
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.55	$1,223.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.60	$1,834.65
07/13/2020	BILL	REYES, R L & PAZ D & REYES, R	$2,446.25	$2,446.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.68	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.68	$590.68
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.68	$1,181.36
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.69	$1,772.04
07/15/2019	BILL	REYES, R L & PAZ D & REYES, R	$2,362.73	$2,362.73
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.77	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.77	$563.77
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.77	$1,127.54
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.80	$1,691.31
07/12/2018	BILL	REYES, R L & PAZ D & REYES, R	$2,255.11	$2,255.11
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.69	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.69	$651.69
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.69	$1,303.38
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.70	$1,955.07
07/14/2017	BILL	REYES, R L & PAZ D & REYES, R	$2,606.77	$2,606.77
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.52	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.52	$645.52
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.52	$1,291.04
09/20/2016	PAYMENT	GUILD CHECK	$-671.36	$1,936.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.82	$2,607.92
07/12/2016	BILL	LLORENS, CAROLL A & WILLIAM S	$2,582.10	$2,582.10
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-644.33	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-644.33	$644.33
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-644.33	$1,288.66
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-644.34	$1,932.99
07/14/2015	BILL	LLORENS, CAROLL A & WILLIAM S	$2,577.33	$2,577.33
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-619.71	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-619.71	$619.71
12/02/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-644.50	$1,239.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.79	$1,883.92
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-619.71	$1,859.13
07/17/2014	BILL	LLORENS, CAROLL A & WILLIAM S	$2,478.84	$2,478.84
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-604.79	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-604.79	$604.79
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-604.79	$1,209.58
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-604.80	$1,814.37
07/16/2013	BILL	LLORENS, CAROLL A & WILLIAM S	$2,419.17	$2,419.17
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-584.94	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-584.94	$584.94
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-584.94	$1,169.88
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-584.96	$1,754.82
07/13/2012	BILL	LLORENS, CAROLL A & WILLIAM S	$2,339.78	$2,339.78
03/02/2012	PAYMENT	SAXON CHECK	$-556.70	$0.00
01/04/2012	PAYMENT	SAXON CHECK	$-556.70	$556.70
10/03/2011	PAYMENT	SAXON CHECK	$-556.70	$1,113.40
08/13/2011	PAYMENT	SAXON CHECK	$-556.70	$1,670.10
07/15/2011	BILL	LLORENS, CAROLL A & WILLIAM S	$2,226.80	$2,226.80
03/08/2011	PAYMENT	SAXON - S/S CHECK	$-532.91	$0.00
01/03/2011	PAYMENT	SAXON - MORGAN STANLEY CC CHECK	$-532.91	$532.91
10/01/2010	PAYMENT	SAXON - MORGAN STANLEY CC CHECK	$-532.91	$1,065.82
08/12/2010	PAYMENT	SAXON - MORGAN STANLEY CC CHECK	$-532.93	$1,598.73
07/14/2010	BILL	LLORENS, CAROLL A & WILLIAM S	$2,131.66	$2,131.66
09/25/2009	PAYMENT	LLORENS, CAROLL A & WILLIAM S CHECK	$-1,556.93	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.52	$1,556.93
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-3,364.72	$1,555.41
08/05/2009	INTEREST	Monthly Interest	$19.05	$4,920.13
07/13/2009	BILL	LLORENS, CAROLL A & WILLIAM S	$2,023.11	$4,901.08
07/13/2009	INTEREST	Monthly Interest	$19.05	$2,877.97
06/02/2009	INTEREST	Monthly Interest	$188.47	$2,858.92
05/08/2009	INTEREST	Monthly Interest	$3.65	$2,670.45
04/02/2009	INTEREST	Monthly Interest	$3.65	$2,666.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.37	$2,663.15
03/02/2009	INTEREST	Monthly Interest	$3.65	$2,533.78
02/03/2009	INTEREST	Monthly Interest	$3.65	$2,530.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.17	$2,526.48
01/09/2009	INTEREST	Monthly Interest	$3.65	$2,443.31
12/03/2008	INTEREST	Monthly Interest	$3.65	$2,439.66
11/05/2008	INTEREST	Monthly Interest	$3.65	$2,436.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.20	$2,432.36
10/01/2008	INTEREST	Monthly Interest	$3.65	$2,386.16
09/15/2008	INTEREST	Monthly Interest	$3.65	$2,382.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.48	$2,378.86
07/18/2008	BILL	LLORENS, CAROLL A & WILLIAM S	$1,848.16	$2,360.38
07/08/2008	INTEREST	Interest to date	$44.75	$512.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.52	$467.47
12/06/2007	PAYMENT	33	$-1,375.17	$437.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.80	$1,813.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.52	$1,769.32
07/01/2007	BILL	LLORENS, WILLIAM S & CAROLL A	$1,751.80	$1,751.80
05/23/2007	PAYMENT	LLORENS, WILLIAM S &	$-1,906.45	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$121.68	$1,906.45
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.37	$1,784.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.31	$1,710.40
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.53	$1,669.09
07/01/2006	BILL	LLORENS, WILLIAM S & CAROLL A	$1,652.56	$1,652.56
05/11/2006	PAYMENT	LLORENS, WILLIAM S &	$-2,163.72	$0.00
05/11/2006	INTEREST	Interest to date	$61.87	$2,163.72
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$105.74	$2,101.85
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.98	$1,996.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.76	$1,928.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.11	$1,890.37
07/01/2005	BILL	LLORENS, WILLIAM S & CAROLL A	$1,510.59	$1,875.26
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.57	$364.67
01/24/2005	PAYMENT	LLORENS, WILLIAM S &	$-1,105.89	$333.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.96	$1,438.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.31	$1,379.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.32	$1,345.72
07/01/2004	BILL	LLORENS, WILLIAM S & CAROLL A	$1,332.40	$1,332.40
03/23/2004	PAYMENT	LLORENS, WILLIAM S &	$-1,444.12	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.90	$1,444.12
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.51	$1,356.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.39	$1,299.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.56	$1,268.32
07/01/2003	BILL	LLORENS, WILLIAM S & CAROLL A	$1,255.76	$1,255.76
02/11/2003	PAYMENT	NETS	$-300.91	$0.00
12/24/2002	PAYMENT	NETS	$-300.91	$300.91
09/20/2002	PAYMENT	NETS	$-300.91	$601.82
08/08/2002	PAYMENT	NETS	$-300.91	$902.73
07/01/2002	BILL	LLORENS, WILLIAM S & CAROLL A	$1,203.64	$1,203.64
02/27/2002	PAYMENT	NETS	$-298.37	$0.00
12/27/2001	PAYMENT	NETS	$-298.35	$298.37
09/20/2001	PAYMENT	NETS	$-298.35	$596.72
08/07/2001	PAYMENT	NETS	$-298.35	$895.07
07/01/2001	BILL	LLORENS, WILLIAM S & CAROLL A	$1,193.42	$1,193.42
02/14/2001	PAYMENT	NETS	$-286.43	$0.00
12/22/2000	PAYMENT	NETS	$-286.43	$286.43
09/20/2000	PAYMENT	NETS	$-286.43	$572.86
08/15/2000	PAYMENT	NETS	$-286.43	$859.29
07/01/2000	BILL	LLORENS, WILLIAM S & CAROLL A	$1,145.72	$1,145.72
02/04/2000	PAYMENT	NETS	$-286.24	$0.00
12/07/1999	PAYMENT	NETS	$-286.23	$286.24
09/13/1999	PAYMENT	NETS	$-286.23	$572.47
07/28/1999	PAYMENT	NETS	$-286.23	$858.70
07/01/1999	BILL	LLORENS, WILLIAM S & CAROLL A	$1,144.93	$1,144.93
02/01/1999	PAYMENT	NETS	$-290.50	$0.00
12/05/1998	PAYMENT	NETS	$-290.48	$290.50
09/15/1998	PAYMENT	NETS	$-290.48	$580.98
08/05/1998	PAYMENT	NETS	$-290.48	$871.46
07/01/1998	BILL	LLORENS, WILLIAM S & CAROLL A	$1,161.94	$1,161.94
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-286.02	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-286.00	$286.02
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-286.00	$572.02
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-286.00	$858.02
07/01/1997	BILL	LLORENS, WILLIAM S & CAROLL A	$1,144.02	$1,144.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.23	$293.26
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-293.23	$586.49
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-293.23	$879.72
07/01/1996	BILL	LLORENS, WILLIAM S & CAROLL A	$1,172.95	$1,172.95
03/04/1996	PAYMENT		$-279.70	$0.00
01/02/1996	PAYMENT		$-279.68	$279.70
10/02/1995	PAYMENT		$-279.68	$559.38
08/15/1995	PAYMENT		$-279.68	$839.06
07/01/1995	BILL	LLORENS, WILLIAM S & CAROLL A	$1,118.74	$1,118.74
05/22/1995	PAYMENT		$-1,954.26	$0.00
05/22/1995	INTEREST	Interest to date	$187.55	$1,954.26
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$73.79	$1,766.71
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$47.44	$1,692.92
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.35	$1,645.48
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.54	$1,619.13
07/01/1994	BILL	LLORENS, WILLIAM S & CAROLL A	$1,054.18	$1,608.59
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$37.35	$554.41
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.14	$517.06
12/29/1993	PAYMENT		$-1,148.41	$506.92
12/29/1993	INTEREST	Interest to date	$72.28	$1,655.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.35	$1,583.05
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.14	$1,557.70
07/01/1993	BILL	LLORENS, WILLIAM S & CAROLL A	$1,013.84	$1,547.56
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.47	$533.72
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.79	$499.25
08/13/1992	PAYMENT		$-489.46	$489.46
07/01/1992	BILL	LLORENS, WILLIAM S & CAROLL A	$978.92	$978.92
12/06/1991	PAYMENT		$-490.28	$0.00
08/15/1991	PAYMENT		$-490.28	$490.28
07/01/1991	BILL	LLORENS, WILLIAM S & CAROLL A	$980.56	$980.56
08/07/1990	PAYMENT		$-846.79	$0.00
07/01/1990	BILL	LLORENS, WILLIAM S & CAROLL A	$846.79	$846.79
12/08/1989	PAYMENT		$-401.37	$0.00
08/21/1989	PAYMENT		$-401.36	$401.37
07/01/1989	BILL	LLORENS, WILLIAM S & CAROLL A	$802.73	$802.73
12/22/1988	PAYMENT		$-391.98	$0.00
08/05/1988	PAYMENT		$-391.96	$391.98
07/01/1988	BILL	LLORENS, WILLIAM S & CAROLL A	$783.94	$783.94
03/21/1988	PAYMENT		$-390.27	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$390.27
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.65	$390.27
08/14/1987	PAYMENT		$-382.62	$382.62
07/01/1987	BILL	LLORENS, WILLIAM S & CAROLL A	$765.24	$765.24
01/09/1987	PAYMENT		$-350.15	$0.00
07/14/1986	PAYMENT		$-350.14	$350.15
07/01/1986	BILL	LLORENS,WILLIAM S & CAROLL A	$700.29	$700.29