Tax Account 1318-23-310-047

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Owners

ADAMS, GARY S & CHANTAL S
PO BOX 11247
ZEPHYR COVE, NV 89488

Account Summary

Account ID	1318-23-310-047
Account Type	Real Estate
Location	20 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$2,341.18
Currently Due	$1,170.59

Account ID

1318-23-310-047

Account Type

Real Estate

Location

20 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$2,341.18

Currently Due

$1,170.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,682.70
Total	$4,682.70
Paid	$2,341.52
Balance	$2,341.18
Due	$1,170.59
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

$4,682.70

Total

$4,682.70

Paid

$2,341.52

Balance

$2,341.18

Due

$1,170.59

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	$1,170.93	$0.00	$1,170.93	$1,170.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,170.59	$0.00	$1,170.59	$1,170.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,170.59	$0.00	$1,170.59	$0.00	$1,170.59
4	03/03/2025	03/13/2025	Due	$1,170.59	$0.00	$1,170.59	$0.00	$2,341.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,336.29	$0.00	$4,336.29	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,048.03	$0.00	$4,048.03	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,748.29	$0.00	$3,748.29	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,662.43	$0.00	$3,662.43	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,583.01	$0.00	$3,583.01	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,419.55	$0.00	$3,419.55	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,725.37	$0.00	$3,725.37	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,643.72	$0.00	$3,643.72	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,636.82	$0.00	$3,636.82	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,503.79	$0.00	$3,503.79	$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	1.15	.59	.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	CHASE WT CORE -	$-1,170.59	$2,341.18
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,170.93	$3,511.77
07/15/2024	BILL	ADAMS, GARY S & CHANTAL S	$4,682.70	$4,682.70
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,084.02	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,084.02	$1,084.02
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,084.02	$2,168.04
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,084.23	$3,252.06
07/14/2023	BILL	ADAMS, GARY S & CHANTAL S	$4,336.29	$4,336.29
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,012.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,012.00	$1,012.00
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,012.00	$2,024.00
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,012.03	$3,036.00
07/19/2022	BILL	ADAMS, GARY S & CHANTAL	$4,048.03	$4,048.03
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.07	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.07	$937.07
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.07	$1,874.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.08	$2,811.21
07/14/2021	BILL	REYES, ROMUALDO & STEPHENSON,	$3,748.29	$3,748.29
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-915.60	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-915.60	$915.60
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-915.60	$1,831.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-915.63	$2,746.80
07/13/2020	BILL	REYES, ROMUALDO & STEPHENSON,	$3,662.43	$3,662.43
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.75	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.75	$895.75
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.75	$1,791.50
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.76	$2,687.25
07/15/2019	BILL	REYES, ROMUALDO & STEPHENSON,	$3,583.01	$3,583.01
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-854.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-854.88	$854.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-854.88	$1,709.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-854.91	$2,564.64
07/12/2018	BILL	REYES, ROMUALDO & STEPHENSON,	$3,419.55	$3,419.55
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-931.34	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-931.34	$931.34
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-931.34	$1,862.68
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-931.35	$2,794.02
07/14/2017	BILL	REYES, ROMUALDO & STEPHENSON,	$3,725.37	$3,725.37
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.93	$0.00
10/19/2016	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-910.93	$910.93
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-910.93	$1,821.86
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-910.93	$2,732.79
07/12/2016	BILL	BAUER, ALBERT & ELIZABETH	$3,643.72	$3,643.72
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-909.20	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-909.20	$909.20
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-909.20	$1,818.40
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-909.22	$2,727.60
07/14/2015	BILL	BAUER, ALBERT & ELIZABETH	$3,636.82	$3,636.82
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.94	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.94	$875.94
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.94	$1,751.88
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.97	$2,627.82
07/17/2014	BILL	BAUER, ALBERT & ELIZABETH	$3,503.79	$3,503.79
03/04/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-853.20	$0.00
01/07/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-853.20	$853.20
08/29/2013	PAYMENT	FIDELITY NATIONAL AGENCY SOL CHECK	$-853.20	$1,706.40
08/16/2013	PAYMENT	CHASE CHECK	$-853.23	$2,559.60
07/16/2013	BILL	BAUER, ALBERT & ELIZABETH	$3,412.83	$3,412.83
03/04/2013	PAYMENT	CHASE CHECK	$-843.06	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-843.06	$843.06
10/03/2012	PAYMENT	CHASE CHECK	$-843.06	$1,686.12
08/17/2012	PAYMENT	CHASE CHECK	$-843.09	$2,529.18
07/13/2012	BILL	BAUER, ALBERT & ELIZABETH	$3,372.27	$3,372.27
03/02/2012	PAYMENT	CHASE CHECK	$-846.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-846.12	$846.12
10/03/2011	PAYMENT	CHASE CHECK	$-846.12	$1,692.24
08/13/2011	PAYMENT	CHASE CHECK	$-846.15	$2,538.36
07/15/2011	BILL	BAUER, ALBERT & ELIZABETH	$3,384.51	$3,384.51
12/01/2010	PAYMENT	NO NEV TITLE CHECK	$-1,614.44	$0.00
11/17/2010	PAYMENT	LEWIS, THOMAS V TRUSTEE CHECK	$-839.51	$1,614.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.29	$2,453.95
09/16/2010	PAYMENT	LEWIS, THOMAS V TRUSTEE CHECK	$-839.54	$2,421.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.29	$3,261.20
07/14/2010	BILL	LEWIS, THOMAS V TRUSTEE	$3,228.91	$3,228.91
04/23/2010	PAYMENT	LEWIS, THOMAS V TRUSTEE CHECK	$-328.29	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.63	$328.29
01/04/2010	PAYMENT	LEWIS, THOMAS V TRUSTEE CHECK	$-315.66	$315.66
07/29/2009	PAYMENT	LEWIS, THOMAS V TRUSTEE CHECK	$-631.34	$631.32
07/13/2009	BILL	LEWIS, THOMAS V TRUSTEE	$1,262.66	$1,262.66
04/21/2009	PAYMENT	LEWIS, THOMAS V TRUSTEE CHECK	$-622.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.11	$622.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.64	$593.76
07/28/2008	PAYMENT	LEWIS, THOMAS V, TRUSTEE CHECK	$-831.25	$582.12
07/18/2008	BILL	LEWIS, THOMAS V TRUSTEE	$1,164.27	$1,413.37
07/08/2008	INTEREST	Interest to date	$23.09	$249.10
06/26/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$226.01
07/30/2007	PAYMENT	LEWIS, THOMAS V TRUSTEE	$-892.64	$226.01
07/01/2007	BILL	LEWIS, THOMAS V TRUSTEE	$1,118.65	$1,118.65
03/14/2007	PAYMENT	LEWIS, THOMAS V TRUS	$-420.90	$0.00
01/05/2007	PAYMENT	LEWIS, THOMAS V TRUS	$-420.89	$420.90
09/20/2006	PAYMENT	LEWIS, THOMAS V TRUS	$-420.89	$841.79
08/01/2006	PAYMENT	LEWIS, THOMAS V TRUS	$-420.89	$1,262.68
07/01/2006	BILL	LEWIS, THOMAS V TRUSTEE	$1,683.57	$1,683.57
08/05/2005	PAYMENT	LEWIS, THOMAS V TRUS	$-1,539.31	$0.00
07/01/2005	BILL	LEWIS, THOMAS V TRUSTEE	$1,539.31	$1,539.31
03/30/2005	PAYMENT	LEWIS, THOMAS V TRUS	$-1,128.11	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.16	$1,128.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.98	$1,066.95
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.59	$1,032.97
08/03/2004	PAYMENT	LEWIS, THOMAS V TRUS	$-339.79	$1,019.38
07/01/2004	BILL	LEWIS, THOMAS V TRUSTEE	$1,359.17	$1,359.17
03/12/2004	PAYMENT	LEWIS, THOMAS V TRUS	$-653.70	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.82	$653.70
10/27/2003	PAYMENT	LEWIS, THOMAS V TRUS	$-333.25	$640.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.82	$974.13
08/04/2003	PAYMENT	LEWIS, THOMAS V TRUS	$-320.43	$961.31
07/01/2003	BILL	LEWIS, THOMAS V TRUSTEE	$1,281.74	$1,281.74
03/12/2003	PAYMENT	LEWIS, THOMAS V & LO	$-1,328.27	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.34	$1,328.27
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.75	$1,272.93
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.30	$1,242.18
07/01/2002	BILL	LEWIS, THOMAS V & LONEY, MILTO	$1,229.88	$1,229.88
07/26/2001	PAYMENT	LEWIS, THOMAS V & LO	$-1,219.21	$0.00
07/01/2001	BILL	LEWIS, THOMAS V & LONEY, MILTO	$1,219.21	$1,219.21
02/12/2001	PAYMENT	LEWIS, THOMAS V & LO	$-595.99	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.69	$595.99
08/02/2000	PAYMENT	LEWIS, THOMAS V & LO	$-584.28	$584.30
07/01/2000	BILL	LEWIS, THOMAS V & LONEY, MILTO	$1,168.58	$1,168.58
03/15/2000	PAYMENT	LEWIS, THOMAS V & LO	$-291.95	$0.00
02/07/2000	PAYMENT	LEWIS, THOMAS V & LO	$-624.75	$291.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.19	$916.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.68	$887.51
08/10/1999	PAYMENT	LEWIS, THOMAS V & LO	$-291.94	$875.83
07/01/1999	BILL	LEWIS, THOMAS V & LONEY, MILTO	$1,167.77	$1,167.77
12/07/1998	PAYMENT	LEWIS, THOMAS V & LO	$-592.61	$0.00
08/06/1998	PAYMENT	LEWIS, THOMAS V & LO	$-592.60	$592.61
07/01/1998	BILL	LEWIS, THOMAS V & LONEY, MILTO	$1,185.21	$1,185.21
03/27/1998	PAYMENT	LEWIS, THOMAS V & LO	$-624.22	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.17	$624.22
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.67	$595.05
12/30/1997	PAYMENT	LEWIS, THOMAS V & LO	$-303.35	$583.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.67	$886.73
07/30/1997	PAYMENT	LEWIS, THOMAS V & LO	$-291.68	$875.06
07/01/1997	BILL	LEWIS, THOMAS V & LONEY, MILTO	$1,166.74	$1,166.74
05/23/1997	PAYMENT	LEWIS, THOMAS V & LO	$-643.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.91	$643.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.96	$610.14
10/09/1996	PAYMENT	LEWIS, THOMAS V & LO	$-610.12	$598.18
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.96	$1,208.30
07/01/1996	BILL	LEWIS, THOMAS V & LONEY, MILTO	$1,196.34	$1,196.34
02/16/1996	PAYMENT		$-581.44	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.40	$581.44
10/05/1995	PAYMENT		$-285.02	$570.04
08/14/1995	PAYMENT		$-285.02	$855.06
07/01/1995	BILL	LEWIS, THOMAS V	$1,140.08	$1,140.08
02/27/1995	PAYMENT		$-268.79	$0.00
12/13/1994	PAYMENT		$-268.77	$268.79
10/11/1994	PAYMENT		$-268.77	$537.56
08/18/1994	PAYMENT		$-268.77	$806.33
07/01/1994	BILL	LEWIS, T V & LONEY,M	$1,075.10	$1,075.10
03/21/1994	PAYMENT		$-258.60	$0.00
12/29/1993	PAYMENT		$-258.58	$258.60
10/12/1993	PAYMENT		$-258.58	$517.18
08/10/1993	PAYMENT		$-258.58	$775.76
07/01/1993	BILL	LEWIS, T V & LONEY,M	$1,034.34	$1,034.34
03/01/1993	PAYMENT		$-249.82	$0.00
01/08/1993	PAYMENT		$-249.80	$249.82
10/26/1992	PAYMENT		$-509.59	$499.62
10/26/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,009.21
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.99	$1,009.21
07/01/1992	BILL	LEWIS, T V & LONEY,M	$999.22	$999.22
03/16/1992	PAYMENT		$-250.37	$0.00
12/27/1991	PAYMENT		$-250.35	$250.37
09/06/1991	PAYMENT		$-250.35	$500.72
08/08/1991	PAYMENT		$-250.35	$751.07
07/01/1991	BILL	LEWIS, T V & LONEY,M	$1,001.42	$1,001.42
02/28/1991	PAYMENT		$-214.63	$0.00
01/14/1991	PAYMENT		$-214.62	$214.63
10/08/1990	PAYMENT		$-214.62	$429.25
08/03/1990	PAYMENT		$-214.62	$643.87
07/01/1990	BILL	LEWIS, T V & LONEY,M	$858.49	$858.49
12/08/1989	PAYMENT		$-618.36	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.14	$618.36
08/11/1989	PAYMENT		$-203.40	$610.22
07/01/1989	BILL	LEWIS, T V & LONEY,M	$813.62	$813.62
12/30/1988	PAYMENT		$-397.36	$0.00
10/05/1988	PAYMENT		$-198.67	$397.36
08/05/1988	PAYMENT		$-198.67	$596.03
07/01/1988	BILL	LEWIS, T V & LONEY,M	$794.70	$794.70
05/27/1988	PAYMENT		$-223.60	$0.00
05/27/1988	INTEREST	Interest to date	$11.85	$223.60
05/27/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$211.75
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.76	$211.75
01/08/1988	PAYMENT		$-193.98	$193.99
10/12/1987	PAYMENT		$-193.98	$387.97
08/12/1987	PAYMENT		$-193.98	$581.95
07/01/1987	BILL	LEWIS, T V & LONEY,M	$775.93	$775.93
01/13/1987	PAYMENT		$-355.05	$0.00
07/29/1986	PAYMENT		$-355.02	$355.05
07/01/1986	BILL	LEWIS,T V & LONEY,M	$710.07	$710.07