Tax Account 1318-23-310-060

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Owners

BOSLEY, ROBERT HUGH & ROBINS, ADRIAN D
PO BOX 653
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-310-060
Account Type	Real Estate
Location	2 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$2,030.58
Currently Due	$676.86

Account ID

1318-23-310-060

Account Type

Real Estate

Location

2 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$2,030.58

Currently Due

$676.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,707.70
Total	$2,707.70
Paid	$677.12
Balance	$2,030.58
Due	$676.86
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

$2,707.70

Total

$2,707.70

Paid

$677.12

Balance

$2,030.58

Due

$676.86

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	$677.12	$0.00	$677.12	$677.12	$0.00
2	10/07/2024	10/17/2024	Due	$676.86	$0.00	$676.86	$0.00	$676.86
3	01/06/2025	01/16/2025	Due	$676.86	$0.00	$676.86	$0.00	$1,353.72
4	03/03/2025	03/13/2025	Due	$676.86	$0.00	$676.86	$0.00	$2,030.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.33	$0.00	$2,510.33	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,323.74	$0.00	$2,323.74	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,151.21	$0.00	$2,151.21	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,119.97	$0.00	$2,119.97	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,059.78	$72.09	$2,131.87	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,966.14	$19.66	$1,985.80	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,330.12	$0.00	$2,330.12	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,349.57	$0.00	$2,349.57	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,374.34	$0.00	$2,374.34	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,304.35	$0.00	$2,304.35	$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	PENNYMAC WT CORE -	$-677.12	$2,030.58
07/15/2024	BILL	BOSLEY, ROBERT HUGH & ROBINS, ADRIAN D	$2,707.70	$2,707.70
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-627.50	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-627.50	$627.50
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-627.41	$1,255.00
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-627.92	$1,882.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.60	$2,510.33
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211770. REASON: AMENDMENT TO RE 2024	$627.92	$2,510.93
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-627.92	$1,883.01
07/14/2023	BILL	BOSLEY, ROBERT & ROBINS, ADRIAN	$2,510.93	$2,510.93
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-580.93	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-580.93	$580.93
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-580.93	$1,161.86
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-580.95	$1,742.79
07/19/2022	BILL	BOSLEY, ROBERT & ROBINS, ADRIA	$2,323.74	$2,323.74
01/06/2022	PAYMENT	BOSLEY, ROBERT & ROBINS, ADRIA CHECK	$-537.80	$0.00
11/30/2021	PAYMENT	WFG LENDER SERVICES CHECK	$-537.80	$537.80
10/08/2021	PAYMENT	BOSLEY, ROBERT & ROBINS, ADRIA CHECK	$-537.80	$1,075.60
08/18/2021	PAYMENT	BOSLEY, ROBERT & ROBINS, ADRIA CHECK	$-537.81	$1,613.40
07/14/2021	BILL	BOSLEY, ROBERT & ROBINS, ADRIA	$2,151.21	$2,151.21
03/04/2021	PAYMENT	BOSLEY, ROBERT & ROBINS, ADRIA CHECK	$-529.98	$0.00
01/09/2021	PAYMENT	BOSLEY, ROBERT & ROBINS, ADRIA CHECK	$-529.98	$529.98
10/06/2020	PAYMENT	BOSLEY, ROBERT & ROBINS, ADRIA CHECK	$-529.98	$1,059.96
08/20/2020	PAYMENT	BOSLEY, ROBERT & ROBINS, ADRIA CHECK	$-530.03	$1,589.94
07/13/2020	BILL	BOSLEY, ROBERT & ROBINS, ADRIA	$2,119.97	$2,119.97
03/13/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,616.91	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.49	$1,616.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.60	$1,565.42
08/21/2019	PAYMENT	LOGAN, CODY CHECK	$-514.96	$1,544.82
07/15/2019	BILL	GRIBOSKI, MICHAEL & LOGAN, COD	$2,059.78	$2,059.78
04/02/2019	PAYMENT	CODY LOGAN CHECK	$-511.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.66	$511.19
10/03/2018	PAYMENT	WELLS FARGO CHECK	$-491.53	$491.53
09/07/2018	PAYMENT	CODY LOGAN CHECK	$-491.53	$983.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-491.55	$1,474.59
07/12/2018	BILL	GRIBOSKI, MICHAEL & LOGAN, COD	$1,966.14	$1,966.14
08/24/2017	PAYMENT	CODY LOGAN CHECK	$-1,747.59	$0.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-582.53	$1,747.59
07/14/2017	BILL	GRIBOSKI, MICHAEL & LOGAN, COD	$2,330.12	$2,330.12
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-587.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-587.39	$587.39
08/26/2016	PAYMENT	CODY LOGAN CHECK	$-587.39	$1,174.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-587.40	$1,762.17
07/12/2016	BILL	GRIBOSKI, MICHAEL & LOGAN, COD	$2,349.57	$2,349.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-593.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-593.58	$593.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-593.58	$1,187.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-593.60	$1,780.74
07/14/2015	BILL	GERREN, GARY	$2,374.34	$2,374.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-576.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-576.08	$576.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-576.08	$1,152.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-576.11	$1,728.24
07/17/2014	BILL	GERREN, GARY	$2,304.35	$2,304.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-567.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-567.58	$567.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-567.58	$1,135.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-567.61	$1,702.74
07/16/2013	BILL	GERREN, GARY	$2,270.35	$2,270.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-564.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-564.90	$564.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-564.90	$1,129.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-564.91	$1,694.70
07/13/2012	BILL	GERREN, GARY	$2,259.61	$2,259.61
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-572.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-572.11	$572.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-572.11	$1,144.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-572.13	$1,716.33
07/15/2011	BILL	GERREN, GARY	$2,288.46	$2,288.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-558.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-558.95	$558.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-558.95	$1,117.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-558.95	$1,676.85
07/14/2010	BILL	GERREN, GARY	$2,235.80	$2,235.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-529.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-529.51	$529.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-529.51	$1,059.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-529.52	$1,588.53
07/13/2009	BILL	GERREN, GARY	$2,118.05	$2,118.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-485.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-485.53	$485.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-485.53	$971.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-485.56	$1,456.59
07/18/2008	BILL	GERREN, GARY	$1,942.15	$1,942.15
02/29/2008	PAYMENT	WELLS FARGO	$-459.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-459.71	$459.72
09/26/2007	PAYMENT	WELLS FARGO	$-459.71	$919.43
07/30/2007	PAYMENT	WELLS FARGO	$-459.71	$1,379.14
07/01/2007	BILL	GERREN, GARY	$1,838.85	$1,838.85
03/06/2007	PAYMENT	WELLS FARGO	$-433.31	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-433.28	$433.31
09/27/2006	PAYMENT	WESTERN TITLE	$-433.28	$866.59
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-433.28	$1,299.87
07/01/2006	BILL	PLAN B INVESTMENTS LLC	$1,733.15	$1,733.15
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-396.31	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-396.30	$396.31
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-396.30	$792.61
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-396.30	$1,188.91
07/01/2005	BILL	PLAN B INVESTMENTS LLC	$1,585.21	$1,585.21
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-350.50	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-350.48	$350.50
09/30/2004	PAYMENT	33	$-350.48	$700.98
08/20/2004	PAYMENT	NETS	$-350.48	$1,051.46
07/01/2004	BILL	TOOMEY, PATRICK & SHELLY MONIS	$1,401.94	$1,401.94
02/29/2004	PAYMENT	NETS	$-330.81	$0.00
01/05/2004	PAYMENT	NETS	$-330.81	$330.81
09/12/2003	PAYMENT	WELLS	$-330.81	$661.62
08/28/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$992.43
08/20/2003	PAYMENT	CHICAGO TITLE	$-330.81	$992.43
07/01/2003	BILL	TOOMEY, PATRICK & SHELLY MONIS	$1,323.24	$1,323.24
03/04/2003	PAYMENT	COUNTRYWIDE	$-317.98	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-317.96	$317.98
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-317.96	$635.94
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-317.96	$953.90
07/01/2002	BILL	MONTGOMERY, J & FOSTER, B ETAL	$1,271.86	$1,271.86
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-315.14	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-315.11	$315.14
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-315.11	$630.25
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-315.11	$945.36
07/01/2001	BILL	MONTGOMERY, J & FOSTER, B ETAL	$1,260.47	$1,260.47
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-300.15	$0.00
11/21/2000	PAYMENT	22	$-612.31	$300.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.01	$912.46
09/01/2000	PAYMENT	HALLAND, CHRISTINE D	$-300.15	$900.45
07/01/2000	BILL	HALLAND, CHRISTINE D	$1,200.60	$1,200.60
03/03/2000	PAYMENT	HALLAND, CHRISTINE D	$-299.94	$0.00
01/06/2000	PAYMENT	HALLAND, CHRISTINE D	$-299.94	$299.94
10/07/1999	PAYMENT	HALLAND, CHRISTINE D	$-299.94	$599.88
08/17/1999	PAYMENT	HALLAND, CHRISTINE D	$-299.94	$899.82
07/01/1999	BILL	HALLAND, CHRISTINE D	$1,199.76	$1,199.76
03/01/1999	PAYMENT	HALLAND, CHRISTINE D	$-595.34	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.67	$595.34
10/13/1998	PAYMENT	HALLAND, CHRISTINE D	$-291.82	$583.67
08/18/1998	PAYMENT	HALLAND, CHRISTINE D	$-291.82	$875.49
07/01/1998	BILL	HALLAND, CHRISTINE D	$1,167.31	$1,167.31
03/11/1998	PAYMENT	HALLAND, CHRISTINE D	$-287.35	$0.00
02/03/1998	PAYMENT	HALLAND, CHRISTINE D	$-614.86	$287.35
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.73	$902.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.49	$873.48
08/07/1997	PAYMENT	9996	$-287.32	$861.99
07/01/1997	BILL	HALLAND, CHRISTINE D	$1,149.31	$1,149.31
02/19/1997	PAYMENT	FLEET	$-294.62	$0.00
12/16/1996	PAYMENT	FLEET MTG	$-294.59	$294.62
09/27/1996	PAYMENT	STEWART TITLE	$-294.59	$589.21
08/08/1996	PAYMENT	CB RECOVERY INC	$-294.59	$883.80
07/01/1996	BILL	CB RECOVERY INC	$1,178.39	$1,178.39
02/29/1996	PAYMENT		$-282.89	$0.00
12/05/1995	PAYMENT		$-282.86	$282.89
08/24/1995	PAYMENT		$-282.86	$565.75
08/16/1995	PAYMENT		$-282.86	$848.61
07/01/1995	BILL	CB RECOVERY INC	$1,131.47	$1,131.47
02/14/1995	PAYMENT		$-266.66	$0.00
12/19/1994	PAYMENT		$-266.66	$266.66
10/12/1994	PAYMENT		$-266.66	$533.32
08/11/1994	PAYMENT		$-266.66	$799.98
07/01/1994	BILL	LANDAUER 79 LIVING TRUST	$1,066.64	$1,066.64
08/06/1993	PAYMENT		$-1,026.03	$0.00
07/01/1993	BILL	LANDAUER 79 LIVING TRUST	$1,026.03	$1,026.03
08/20/1992	PAYMENT		$-991.00	$0.00
07/01/1992	BILL	LANDAUER 79 LIVING TRUST	$991.00	$991.00
08/21/1991	PAYMENT		$-992.97	$0.00
07/01/1991	BILL	LANDAUER 79 LIVING TRUST	$992.97	$992.97
01/02/1991	PAYMENT		$-425.08	$0.00
07/25/1990	PAYMENT		$-425.08	$425.08
07/01/1990	BILL	LANDAUER 79 LIVING TRUST	$850.16	$850.16
08/21/1989	PAYMENT		$-805.87	$0.00
07/01/1989	BILL	LANDAUER 79 LIVING TRUST	$805.87	$805.87
01/05/1989	PAYMENT		$-393.51	$0.00
07/27/1988	PAYMENT		$-393.50	$393.51
07/01/1988	BILL	LANDAUER 79 LIVING TRUST	$787.01	$787.01
08/10/1987	PAYMENT		$-768.29	$0.00
07/01/1987	BILL	LANDAUER 79 LIVING TRUST	$768.29	$768.29
12/02/1986	PAYMENT		$-351.55	$0.00
10/06/1986	PAYMENT		$-175.77	$351.55
08/01/1986	PAYMENT		$-175.77	$527.32
07/01/1986	BILL	LANDAUER 79 LIVING TRUST	$703.09	$703.09