Tax Account 1318-23-310-055

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Owners

ANNESLEY, GEOFFREY & KOZAK, L
PO BOX 2252
STATELINE, NV 89449

ANNESLEY, GEOFFREY

KOZAK, LIUDMYLA

Account Summary

Account ID	1318-23-310-055
Account Type	Real Estate
Location	12 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$1,836.51
Currently Due	$612.17

Account ID

1318-23-310-055

Account Type

Real Estate

Location

12 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$1,836.51

Currently Due

$612.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.89
Total	$2,448.89
Paid	$612.38
Balance	$1,836.51
Due	$612.17
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

$2,448.89

Total

$2,448.89

Paid

$612.38

Balance

$1,836.51

Due

$612.17

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	$612.38	$0.00	$612.38	$612.38	$0.00
2	10/07/2024	10/17/2024	Due	$612.17	$0.00	$612.17	$0.00	$612.17
3	01/06/2025	01/16/2025	Due	$612.17	$0.00	$612.17	$0.00	$1,224.34
4	03/03/2025	03/13/2025	Due	$612.17	$0.00	$612.17	$0.00	$1,836.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.96	$0.00	$2,269.96	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,101.13	$0.00	$2,101.13	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,944.98	$0.00	$1,944.98	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,880.03	$0.00	$1,880.03	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,815.91	$0.00	$1,815.91	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,733.33	$0.00	$1,733.33	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,106.58	$0.00	$2,106.58	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,065.58	$0.00	$2,065.58	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,061.81	$0.00	$2,061.81	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,979.06	$0.00	$1,979.06	$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	GUILD MORTGAGE COMPANY WT CORE -	$-612.38	$1,836.51
07/15/2024	BILL	ANNESLEY, GEOFFREY & KOZAK, L	$2,448.89	$2,448.89
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-567.43	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-567.43	$567.43
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-566.78	$1,134.86
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-568.32	$1,701.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.48	$2,269.96
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215779. REASON: AMENDMENT TO RE 2024	$568.32	$2,272.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.32	$1,704.12
07/14/2023	BILL	ANNESLEY, GEOFFREY & KOZAK, L	$2,272.44	$2,272.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-525.28	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-525.28	$525.28
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-525.28	$1,050.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-525.29	$1,575.84
07/19/2022	BILL	ANNESLEY, GEOFFREY & KOZAK, L	$2,101.13	$2,101.13
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.24	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.24	$486.24
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.24	$972.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.26	$1,458.72
07/14/2021	BILL	ANNESLEY, GEOFFREY & KOZAK, L	$1,944.98	$1,944.98
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.00	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.00	$470.00
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.00	$940.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$1,410.00
07/13/2020	BILL	ANNESLEY, GEOFFREY & KOZAK, L	$1,880.03	$1,880.03
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.97	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.97	$453.97
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.97	$907.94
08/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-454.00	$1,361.91
07/15/2019	BILL	ROWEN, MARC	$1,815.91	$1,815.91
03/04/2019	PAYMENT	ROWEN, MARC CHECK	$-433.33	$0.00
01/04/2019	PAYMENT	ROWEN, MARC CHECK	$-433.33	$433.33
10/03/2018	PAYMENT	ROWEN, MARC CHECK	$-433.33	$866.66
08/22/2018	PAYMENT	ROWEN, MARC CHECK	$-433.34	$1,299.99
07/12/2018	BILL	ROWEN, MARC	$1,733.33	$1,733.33
02/27/2018	PAYMENT	ROWEN, MARC CHECK	$-526.64	$0.00
12/27/2017	PAYMENT	ROWEN, MARC CHECK	$-526.64	$526.64
09/26/2017	PAYMENT	ROWEN, MARC CHECK	$-526.64	$1,053.28
08/21/2017	PAYMENT	ROWEN, MARC CHECK	$-526.66	$1,579.92
07/14/2017	BILL	ROWEN, MARC	$2,106.58	$2,106.58
02/28/2017	PAYMENT	ROWEN, MARC CHECK	$-516.39	$0.00
12/22/2016	PAYMENT	ROWEN, MARC CHECK	$-516.39	$516.39
09/14/2016	PAYMENT	ROWEN, MARC CHECK	$-516.39	$1,032.78
08/12/2016	PAYMENT	ROWEN, MARC CHECK	$-516.41	$1,549.17
07/12/2016	BILL	ROWEN, MARC	$2,065.58	$2,065.58
02/25/2016	PAYMENT	ROWEN, MARC CHECK	$-515.45	$0.00
11/18/2015	PAYMENT	ROWEN, MARC CHECK	$-515.45	$515.45
10/16/2015	PAYMENT	ROWEN, MARC CHECK	$-515.45	$1,030.90
08/12/2015	PAYMENT	ROWEN, MARC CHECK	$-515.46	$1,546.35
07/14/2015	BILL	ROWEN, MARC	$2,061.81	$2,061.81
03/05/2015	PAYMENT	ROWEN, MARC CHECK	$-494.76	$0.00
12/19/2014	PAYMENT	ROWEN, MARC CHECK	$-494.76	$494.76
09/18/2014	PAYMENT	ROWEN, MARC CHECK	$-494.76	$989.52
08/12/2014	PAYMENT	ROWEN, MARC CHECK	$-494.78	$1,484.28
07/17/2014	BILL	ROWEN, MARC	$1,979.06	$1,979.06
02/14/2014	PAYMENT	ROWEN, MARC CHECK	$-483.44	$0.00
12/30/2013	PAYMENT	ROWEN, MARC CHECK	$-483.44	$483.44
09/25/2013	PAYMENT	ROWEN, MARC CHECK	$-483.44	$966.88
08/14/2013	PAYMENT	ROWEN, MARC CHECK	$-483.46	$1,450.32
07/16/2013	BILL	ROWEN, MARC	$1,933.78	$1,933.78
02/13/2013	PAYMENT	ROWEN, MARC CHECK	$-468.42	$0.00
01/03/2013	PAYMENT	ROWEN, MARC CHECK	$-468.42	$468.42
09/20/2012	PAYMENT	ROWEN, MARC CHECK	$-468.42	$936.84
08/07/2012	PAYMENT	ROWEN, MARC CHECK	$-468.44	$1,405.26
07/13/2012	BILL	ROWEN, MARC	$1,873.70	$1,873.70
02/15/2012	PAYMENT	ROWEN, MARC CHECK	$-447.09	$0.00
12/29/2011	PAYMENT	ROWEN, MARC CHECK	$-447.09	$447.09
09/27/2011	PAYMENT	ROWEN, MARC CHECK	$-447.09	$894.18
07/25/2011	PAYMENT	ROWEN, MARC CHECK	$-447.09	$1,341.27
07/15/2011	BILL	ROWEN, MARC	$1,788.36	$1,788.36
02/01/2011	PAYMENT	ROWEN, MARC CHECK	$-429.11	$0.00
12/06/2010	PAYMENT	ROWEN, MARC CHECK	$-429.11	$429.11
09/23/2010	PAYMENT	ROWEN, MARC CHECK	$-429.11	$858.22
07/26/2010	PAYMENT	ROWEN, MARC CHECK	$-429.14	$1,287.33
07/14/2010	BILL	ROWEN, MARC	$1,716.47	$1,716.47
03/10/2010	PAYMENT	ROWEN, MARC CHECK	$-421.60	$0.00
01/06/2010	PAYMENT	ROWEN, MARC CHECK	$-421.60	$421.60
10/05/2009	PAYMENT	ROWEN, MARC CHECK	$-421.60	$843.20
08/18/2009	PAYMENT	ROWEN, MARC CHECK	$-421.61	$1,264.80
07/13/2009	BILL	ROWEN, MARC	$1,686.41	$1,686.41
03/10/2009	PAYMENT	ROWEN, MARC CHECK	$-400.01	$0.00
12/02/2008	PAYMENT	ROWEN, MARC CHECK	$-400.01	$400.01
10/06/2008	PAYMENT	ROWEN, MARC CHECK	$-816.04	$800.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.00	$1,616.06
07/18/2008	BILL	ROWEN, MARC	$1,600.06	$1,600.06
03/03/2008	PAYMENT	ROWEN, MARC	$-394.02	$0.00
01/07/2008	PAYMENT	ROWEN, MARC	$-394.01	$394.02
08/02/2007	PAYMENT	ROWEN, MARC	$-788.02	$788.03
07/01/2007	BILL	ROWEN, MARC	$1,576.05	$1,576.05
02/27/2007	PAYMENT	ROWEN, MARC	$-385.55	$0.00
12/11/2006	PAYMENT	ROWEN, MARC	$-385.54	$385.55
10/09/2006	PAYMENT	ROWEN, MARC	$-385.54	$771.09
08/14/2006	PAYMENT	ROWEN, MARC	$-385.54	$1,156.63
07/01/2006	BILL	ROWEN, MARC	$1,542.17	$1,542.17
03/01/2006	PAYMENT	ROWEN, MARC	$-364.82	$0.00
01/04/2006	PAYMENT	ROWEN, MARC	$-364.80	$364.82
10/04/2005	PAYMENT	ROWEN, MARC	$-364.80	$729.62
08/15/2005	PAYMENT	ROWEN, MARC	$-364.80	$1,094.42
07/01/2005	BILL	ROWEN, MARC	$1,459.22	$1,459.22
03/07/2005	PAYMENT	ROWEN, MARC	$-331.82	$0.00
01/03/2005	PAYMENT	ROWEN, MARC	$-331.80	$331.82
10/04/2004	PAYMENT	ROWEN, MARC	$-331.80	$663.62
08/09/2004	PAYMENT	ROWEN, MARC	$-331.80	$995.42
07/01/2004	BILL	ROWEN, MARC	$1,327.22	$1,327.22
02/23/2004	PAYMENT	ROWEN, MARC	$-312.70	$0.00
01/02/2004	PAYMENT	ROWEN, MARC	$-312.68	$312.70
09/25/2003	PAYMENT	ROWEN, MARC	$-312.68	$625.38
08/20/2003	PAYMENT	ROWEN, MARC	$-312.68	$938.06
07/01/2003	BILL	ROWEN, MARC	$1,250.74	$1,250.74
03/03/2003	PAYMENT	ROWEN, MARC & DONNA	$-299.64	$0.00
12/23/2002	PAYMENT	ROWEN, MARC & DONNA	$-299.64	$299.64
10/03/2002	PAYMENT	ROWEN, MARC & DONNA	$-299.64	$599.28
08/20/2002	PAYMENT	ROWEN, MARC & DONNA	$-299.64	$898.92
07/01/2002	BILL	ROWEN, MARC & DONNA G	$1,198.56	$1,198.56
02/22/2002	PAYMENT	ROWEN, MARC & DONNA	$-297.12	$0.00
12/21/2001	PAYMENT	ROWEN, MARC & DONNA	$-297.10	$297.12
10/03/2001	PAYMENT	ROWEN, MARC & DONNA	$-297.10	$594.22
08/10/2001	PAYMENT	ROWEN, MARC & DONNA	$-297.10	$891.32
07/01/2001	BILL	ROWEN, MARC & DONNA G	$1,188.42	$1,188.42
03/02/2001	PAYMENT	ROWEN, MARC & DONNA	$-285.21	$0.00
01/04/2001	PAYMENT	ROWEN, MARC & DONNA	$-285.21	$285.21
10/02/2000	PAYMENT	ROWEN, MARC & DONNA	$-285.21	$570.42
08/17/2000	PAYMENT	ROWEN, MARC & DONNA	$-285.21	$855.63
07/01/2000	BILL	ROWEN, MARC & DONNA G	$1,140.84	$1,140.84
03/07/2000	PAYMENT	ROWEN, MARC & DONNA	$-285.02	$0.00
12/22/1999	PAYMENT	ROWEN, MARC & DONNA	$-285.01	$285.02
09/20/1999	PAYMENT	ROWEN, MARC & DONNA	$-285.01	$570.03
08/17/1999	PAYMENT	ROWEN, MARC & DONNA	$-285.01	$855.04
07/01/1999	BILL	ROWEN, MARC & DONNA G	$1,140.05	$1,140.05
03/11/1999	PAYMENT	MARC ROWEN	$-590.18	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.57	$590.18
10/06/1998	PAYMENT	ROWEN, MARC & DONNA	$-289.30	$578.61
08/17/1998	PAYMENT	ROWEN, MARC & DONNA	$-289.30	$867.91
07/01/1998	BILL	ROWEN, MARC & DONNA G	$1,157.21	$1,157.21
03/05/1998	PAYMENT	ROWEN, MARC & DONNA	$-284.87	$0.00
12/19/1997	PAYMENT	ROWEN, MARC & DONNA	$-284.86	$284.87
10/06/1997	PAYMENT	ROWEN, MARC & DONNA	$-284.86	$569.73
08/01/1997	PAYMENT	MARC ROWAN	$-284.86	$854.59
07/01/1997	BILL	ROWEN, MARC & DONNA G	$1,139.45	$1,139.45
02/21/1997	PAYMENT	ROWEN, MARC & DONNA	$-292.06	$0.00
12/12/1996	PAYMENT	ROWEN, MARC & DONNA	$-292.06	$292.06
10/02/1996	PAYMENT	ROWEN, MARC & DONNA	$-292.06	$584.12
08/12/1996	PAYMENT	ROWEN, MARC & DONNA	$-292.06	$876.18
07/01/1996	BILL	ROWEN, MARC & DONNA G	$1,168.24	$1,168.24
08/01/1995	PAYMENT		$-1,118.74	$0.00
07/01/1995	BILL	CHONG, EMMA BROYLES	$1,118.74	$1,118.74
08/04/1994	PAYMENT		$-1,054.18	$0.00
07/01/1994	BILL	CHONG, EMMA BROYLES	$1,054.18	$1,054.18
08/04/1993	PAYMENT		$-1,013.84	$0.00
07/01/1993	BILL	CHONG, EMMA BROYLES	$1,013.84	$1,013.84
08/06/1992	PAYMENT		$-978.92	$0.00
07/01/1992	BILL	CHONG, EMMA BROYLES	$978.92	$978.92
08/05/1991	PAYMENT		$-980.56	$0.00
07/01/1991	BILL	CHONG, EMMA BROYLES	$980.56	$980.56
07/25/1990	PAYMENT		$-840.08	$0.00
07/01/1990	BILL	CHONG, EMMA BROYLES	$840.08	$840.08
08/11/1989	PAYMENT		$-796.51	$0.00
07/01/1989	BILL	CHONG, EMMA BROYLES	$796.51	$796.51
03/07/1989	PAYMENT		$-194.47	$0.00
12/07/1988	PAYMENT		$-194.44	$194.47
09/08/1988	PAYMENT		$-194.44	$388.91
07/18/1988	PAYMENT		$-194.44	$583.35
07/01/1988	BILL	WALLEY, WILLIAM R ETAL	$777.79	$777.79
02/22/1988	PAYMENT		$-189.79	$0.00
12/09/1987	PAYMENT		$-189.78	$189.79
10/01/1987	PAYMENT		$-189.78	$379.57
08/19/1987	PAYMENT		$-189.78	$569.35
07/01/1987	BILL	WALLEY, WILLIAM R ETAL	$759.13	$759.13
02/17/1987	PAYMENT		$-173.67	$0.00
01/08/1987	PAYMENT		$-173.67	$173.67
10/10/1986	PAYMENT		$-173.67	$347.34
08/06/1986	PAYMENT		$-173.67	$521.01
07/01/1986	BILL	WALLEY,WILLIAM R ETAL	$694.68	$694.68