Tax Account 1318-23-310-053

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Owners

MARKS REVOCABLE TRUST
963 TOPSY LANE
STE 306 # 243
CARSON CITY, NV 89705

MARKS, PAUL F & SUSAN M TTEE

Account Summary

Account ID	1318-23-310-053
Account Type	Real Estate
Location	10 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$1,801.74
Currently Due	$600.58

Account ID

1318-23-310-053

Account Type

Real Estate

Location

10 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$1,801.74

Currently Due

$600.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,402.60
Total	$2,402.60
Paid	$600.86
Balance	$1,801.74
Due	$600.58
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

$2,402.60

Total

$2,402.60

Paid

$600.86

Balance

$1,801.74

Due

$600.58

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	$600.86	$0.00	$600.86	$600.86	$0.00
2	10/07/2024	10/17/2024	Due	$600.58	$0.00	$600.58	$0.00	$600.58
3	01/06/2025	01/16/2025	Due	$600.58	$0.00	$600.58	$0.00	$1,201.16
4	03/03/2025	03/13/2025	Due	$600.58	$0.00	$600.58	$0.00	$1,801.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.38	$0.00	$2,333.38	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,263.20	$0.00	$2,263.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,194.90	$0.00	$2,194.90	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,162.45	$0.00	$2,162.45	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,101.25	$0.00	$2,101.25	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,005.68	$0.00	$2,005.68	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,368.05	$0.00	$2,368.05	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,386.33	$0.00	$2,386.33	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,411.11	$0.00	$2,411.11	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,335.91	$0.00	$2,335.91	$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	.30	.84	.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
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-600.86	$1,801.74
07/15/2024	BILL	MARKS REVOCABLE TRUST	$2,402.60	$2,402.60
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-583.27	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-583.27	$583.27
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-582.70	$1,166.54
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-584.14	$1,749.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.52	$2,333.38
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217595. REASON: AMENDMENT TO RE 2024	$584.14	$2,335.90
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-584.14	$1,751.76
07/14/2023	BILL	MARKS REVOCABLE TRUST	$2,335.90	$2,335.90
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-565.79	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-565.79	$565.79
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-565.79	$1,131.58
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-565.83	$1,697.37
07/19/2022	BILL	MARKS, PAUL F & SUSAN M TTEE	$2,263.20	$2,263.20
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-548.72	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-548.72	$548.72
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-548.72	$1,097.44
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-548.74	$1,646.16
07/14/2021	BILL	MARKS, PAUL F & SUSAN M TTEE	$2,194.90	$2,194.90
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-540.60	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-540.60	$540.60
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-540.60	$1,081.20
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-540.65	$1,621.80
07/13/2020	BILL	MARKS, PAUL F & SUSAN M TTEE	$2,162.45	$2,162.45
02/28/2020	PAYMENT	PNC CHECK	$-525.31	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-525.31	$525.31
10/07/2019	PAYMENT	PNC CHECK	$-525.31	$1,050.62
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-525.32	$1,575.93
07/15/2019	BILL	MARKS, PAUL F & SUSAN M TTEE	$2,101.25	$2,101.25
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-501.42	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-501.42	$501.42
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-501.42	$1,002.84
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-501.42	$1,504.26
07/12/2018	BILL	MARKS, PAUL F & SUSAN M TTEE	$2,005.68	$2,005.68
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-592.01	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-592.01	$592.01
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-592.01	$1,184.02
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-592.02	$1,776.03
07/14/2017	BILL	MARKS, PAUL F & SUSAN	$2,368.05	$2,368.05
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-596.58	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-596.58	$596.58
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-596.58	$1,193.16
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-596.59	$1,789.74
07/12/2016	BILL	MARKS, PAUL F & SUSAN	$2,386.33	$2,386.33
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-602.77	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-602.77	$602.77
10/07/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-602.77	$1,205.54
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-602.80	$1,808.31
07/14/2015	BILL	MARKS, PAUL F & SUSAN	$2,411.11	$2,411.11
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-583.97	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-583.97	$583.97
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-583.97	$1,167.94
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-584.00	$1,751.91
07/17/2014	BILL	MARKS, PAUL F & SUSAN	$2,335.91	$2,335.91
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.44	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.44	$574.44
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.44	$1,148.88
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.47	$1,723.32
07/16/2013	BILL	MARKS, PAUL F & SUSAN	$2,297.79	$2,297.79
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.80	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.80	$572.80
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.80	$1,145.60
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.83	$1,718.40
07/13/2012	BILL	MARKS, PAUL F & SUSAN	$2,291.23	$2,291.23
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-574.89	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-574.89	$574.89
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-574.89	$1,149.78
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-574.90	$1,724.67
07/15/2011	BILL	MARKS, PAUL F & SUSAN	$2,299.57	$2,299.57
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.10	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.10	$550.10
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.10	$1,100.20
08/18/2010	PAYMENT	US BANK CHECK	$-550.13	$1,650.30
07/14/2010	BILL	MARKS, PAUL F & SUSAN	$2,200.43	$2,200.43
03/01/2010	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK	$-521.34	$0.00
01/04/2010	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK	$-521.34	$521.34
10/01/2009	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK	$-521.34	$1,042.68
08/13/2009	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK	$-521.37	$1,564.02
07/13/2009	BILL	MARKS, PAUL F & SUSAN	$2,085.39	$2,085.39
03/02/2009	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK	$-477.78	$0.00
01/02/2009	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK	$-477.78	$477.78
10/06/2008	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK	$-477.78	$955.56
08/20/2008	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK	$-477.81	$1,433.34
07/18/2008	BILL	MARKS, PAUL F & SUSAN	$1,911.15	$1,911.15
03/03/2008	PAYMENT	UNIVERSAL MORTGAGE C	$-452.56	$0.00
01/07/2008	PAYMENT	UNIVERSAL MORTGAGE C	$-452.54	$452.56
10/01/2007	PAYMENT	UNIVERSAL MORTGAGE C	$-452.54	$905.10
08/20/2007	PAYMENT	UNIVERSAL MORTGAGE C	$-452.54	$1,357.64
07/01/2007	BILL	MARKS, PAUL F & SUSAN	$1,810.18	$1,810.18
03/05/2007	PAYMENT	UNIVERSAL MORTGAGE C	$-426.67	$0.00
12/27/2006	PAYMENT	UNIVERSAL MORTGAGE C	$-426.64	$426.67
09/27/2006	PAYMENT	UNIVERSAL MORTGAGE C	$-426.64	$853.31
08/09/2006	PAYMENT	UNIVERSAL MORTGAGE C	$-426.64	$1,279.95
07/01/2006	BILL	MARKS, PAUL F & SUSAN	$1,706.59	$1,706.59
02/28/2006	PAYMENT	UNIVERSAL MORTGAGE C	$-390.17	$0.00
12/28/2005	PAYMENT	UNIVERSAL MORTGAGE C	$-390.15	$390.17
09/28/2005	PAYMENT	UNIVERSAL MORTGAGE C	$-390.15	$780.32
08/12/2005	PAYMENT	UNIVERSAL MTG CORP	$-390.15	$1,170.47
07/01/2005	BILL	MARKS, PAUL F & SUSAN	$1,560.62	$1,560.62
03/01/2005	PAYMENT	UNIVERSAL MORTGAGE C	$-356.43	$0.00
12/28/2004	PAYMENT	UNIVERSAL MORTGAGE C	$-356.42	$356.43
10/08/2004	PAYMENT	WESTERN TITLE	$-356.42	$712.85
08/13/2004	PAYMENT	CHAPMAN, ROY H & JOA	$-356.42	$1,069.27
07/01/2004	BILL	CHAPMAN, ROY H & JOAN K	$1,425.69	$1,425.69
03/04/2004	PAYMENT	CHAPMAN, ROY H & JOA	$-336.58	$0.00
01/06/2004	PAYMENT	CHAPMAN, ROY H & JOA	$-336.57	$336.58
09/26/2003	PAYMENT	CHAPMAN, ROY H & JOA	$-336.57	$673.15
08/15/2003	PAYMENT	CHAPMAN, ROY H & JOA	$-336.57	$1,009.72
07/01/2003	BILL	CHAPMAN, ROY H & JOAN K	$1,346.29	$1,346.29
03/05/2003	PAYMENT	CHAPMAN, ROY H & JOA	$-323.81	$0.00
01/08/2003	PAYMENT	CHAPMAN, ROY H & JOA	$-323.78	$323.81
10/02/2002	PAYMENT	CHAPMAN, ROY H & JOA	$-323.78	$647.59
08/14/2002	PAYMENT	CHAPMAN, ROY H & JOA	$-323.78	$971.37
07/01/2002	BILL	CHAPMAN, ROY H & JOAN K	$1,295.15	$1,295.15
03/07/2002	PAYMENT	CHAPMAN, ROY H & JOA	$-297.71	$0.00
12/31/2001	PAYMENT	CHAPMAN, ROY H & JOA	$-297.69	$297.71
10/01/2001	PAYMENT	CHAPMAN, ROY H & JOA	$-297.69	$595.40
08/29/2001	PAYMENT	CHAPMAN, ROY H & JOA	$-297.69	$893.09
07/01/2001	BILL	CHAPMAN, ROY H & JOAN K	$1,190.78	$1,190.78
03/06/2001	PAYMENT	CHAPMAN, ROY H & JOA	$-285.75	$0.00
01/03/2001	PAYMENT	CHAPMAN, ROY H & JOA	$-285.74	$285.75
09/26/2000	PAYMENT	CHAPMAN, ROY H & JOA	$-285.74	$571.49
08/10/2000	PAYMENT	CHAPMAN, ROY H & JOA	$-285.74	$857.23
07/01/2000	BILL	CHAPMAN, ROY H & JOAN K	$1,142.97	$1,142.97
03/02/2000	PAYMENT	ROY CHAPMAN	$-285.55	$0.00
01/05/2000	PAYMENT	CHAPMAN, ROY H & JOA	$-285.54	$285.55
10/05/1999	PAYMENT	CHAPMAN, ROY H & JOA	$-285.54	$571.09
08/18/1999	PAYMENT	CHAPMAN, ROY H & JOA	$-285.54	$856.63
07/01/1999	BILL	CHAPMAN, ROY H & JOAN K	$1,142.17	$1,142.17
02/03/1999	PAYMENT	CHAPMAN, ROY H & JOA	$-289.86	$0.00
01/11/1999	PAYMENT	CHAPMAN, ROY H & JOA	$-289.84	$289.86
08/13/1998	PAYMENT	CHAPMAN, ROY H & JOA	$-579.68	$579.70
07/01/1998	BILL	CHAPMAN, ROY H & JOAN K	$1,159.38	$1,159.38
02/13/1998	PAYMENT	CHAPMAN, ROY H & JOA	$-285.40	$0.00
01/08/1998	PAYMENT	CHAPMAN, ROY H & JOA	$-285.39	$285.40
10/08/1997	PAYMENT	CHAPMAN, ROY H & JOA	$-285.39	$570.79
08/05/1997	PAYMENT	CHAPMAN, ROY H & JOA	$-285.39	$856.18
07/01/1997	BILL	CHAPMAN, ROY H & JOAN K	$1,141.57	$1,141.57
12/27/1996	PAYMENT	CHAPMAN, ROY H & JOA	$-585.22	$0.00
10/02/1996	PAYMENT	CHAPMAN, ROY H & JOA	$-292.61	$585.22
08/05/1996	PAYMENT	CHAPMAN, ROY H & JOA	$-292.61	$877.83
07/01/1996	BILL	CHAPMAN, ROY H & JOAN K	$1,170.44	$1,170.44
02/28/1996	PAYMENT		$-279.70	$0.00
01/03/1996	PAYMENT		$-878.20	$279.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.97	$1,157.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.19	$1,129.93
07/01/1995	BILL	CHAPMAN, ROY H & JOAN K	$1,118.74	$1,118.74
03/07/1995	PAYMENT		$-263.56	$0.00
01/11/1995	PAYMENT		$-263.54	$263.56
10/11/1994	PAYMENT		$-263.54	$527.10
08/10/1994	PAYMENT		$-263.54	$790.64
07/01/1994	BILL	CHAPMAN, ROY H & JOAN K	$1,054.18	$1,054.18
08/20/1993	PAYMENT		$-1,013.84	$0.00
07/01/1993	BILL	WALSH, RICHARD M ET AL	$1,013.84	$1,013.84
08/17/1992	PAYMENT		$-978.92	$0.00
07/01/1992	BILL	WALSH, RICHARD M ET AL	$978.92	$978.92
08/20/1991	PAYMENT		$-980.56	$0.00
07/01/1991	BILL	WALSH, RICHARD M ET AL	$980.56	$980.56
08/06/1990	PAYMENT		$-840.08	$0.00
07/01/1990	BILL	WALSH, RICHARD M ET AL	$840.08	$840.08
09/05/1989	PAYMENT		$-796.51	$0.00
07/01/1989	BILL	WALSH, RICHARD M ET AL	$796.51	$796.51
08/02/1988	PAYMENT		$-777.79	$0.00
07/01/1988	BILL	WALSH, RICHARD M ET AL	$777.79	$777.79
08/18/1987	PAYMENT		$-759.13	$0.00
07/01/1987	BILL	WALSH, RICHARD M ET AL	$759.13	$759.13
07/24/1986	PAYMENT		$-694.68	$0.00
07/01/1986	BILL	WALSH,MAY & R M & S	$694.68	$694.68