Tax Account 1318-23-310-062

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Owners

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

Account Summary

Account ID	1318-23-310-062
Account Type	Real Estate
Location	62 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,902.39
Currently Due	$634.13

Account ID

1318-23-310-062

Account Type

Real Estate

Location

62 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,902.39

Currently Due

$634.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.79
Total	$2,536.79
Paid	$634.40
Balance	$1,902.39
Due	$634.13
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

$2,536.79

Total

$2,536.79

Paid

$634.40

Balance

$1,902.39

Due

$634.13

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	$634.40	$0.00	$634.40	$634.40	$0.00
2	10/07/2024	10/17/2024	Due	$634.13	$0.00	$634.13	$0.00	$634.13
3	01/06/2025	01/16/2025	Due	$634.13	$0.00	$634.13	$0.00	$1,268.26
4	03/03/2025	03/13/2025	Due	$634.13	$0.00	$634.13	$0.00	$1,902.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.04	$0.00	$2,463.04	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,279.97	$0.00	$2,279.97	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,110.68	$0.00	$2,110.68	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,071.54	$0.00	$2,071.54	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,000.84	$0.00	$2,000.84	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,909.86	$19.10	$1,928.96	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,297.03	$0.00	$2,297.03	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,316.64	$0.00	$2,316.64	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,342.49	$0.00	$2,342.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,273.09	$0.00	$2,273.09	$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	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-634.40	$1,902.39
07/15/2024	BILL	BOSLEY, ROBERT H & ROBINS, ADRIAN D	$2,536.79	$2,536.79
02/29/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-615.69	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-615.69	$615.69
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-615.54	$1,231.38
08/14/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-616.12	$1,846.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.63	$2,463.04
08/14/2023	ADJUSTMENT	PENTAGON FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1207956. REASON: AMENDMENT TO RE 2024	$616.12	$2,463.67
08/09/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-616.12	$1,847.55
07/14/2023	BILL	BOSLEY, ROBERT & ROBINS, ADRIAN	$2,463.67	$2,463.67
02/27/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-569.99	$0.00
12/27/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-569.99	$569.99
10/07/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-569.99	$1,139.98
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-570.00	$1,709.97
07/19/2022	BILL	BOSLEY, ROBERT & ROBINS, ADRIA	$2,279.97	$2,279.97
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-527.67	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-527.67	$527.67
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-527.67	$1,055.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-527.67	$1,583.01
07/14/2021	BILL	FRANKLIN, ALVIN & PAWAN P	$2,110.68	$2,110.68
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-517.87	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-517.87	$517.87
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-517.87	$1,035.74
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-517.93	$1,553.61
07/13/2020	BILL	FRANKLIN, ALVIN & PAWAN P	$2,071.54	$2,071.54
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-500.21	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-500.21	$500.21
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-500.21	$1,000.42
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-500.21	$1,500.63
07/15/2019	BILL	FRANKLIN, ALVIN & PAWAN P	$2,000.84	$2,000.84
03/07/2019	PAYMENT	MORTGAGE CONNECT, LP CHECK	$-477.46	$0.00
01/16/2019	PAYMENT	PAWAN PUNEET FRANKLIN CHECK	$-974.02	$477.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.10	$1,451.48
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-477.48	$1,432.38
07/12/2018	BILL	HILL, MALCOLM D & KATHRYN	$1,909.86	$1,909.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-574.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-574.25	$574.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-574.25	$1,148.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-574.28	$1,722.75
07/14/2017	BILL	HILL, MALCOLM D & KATHRYN	$2,297.03	$2,297.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-579.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-579.16	$579.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-579.16	$1,158.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-579.16	$1,737.48
07/12/2016	BILL	HILL, MALCOLM D & KATHRYN	$2,316.64	$2,316.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-585.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-585.62	$585.62
09/14/2015	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-585.62	$1,171.24
08/07/2015	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-585.63	$1,756.86
07/14/2015	BILL	HUFF, JAMES E TRUSTEE	$2,342.49	$2,342.49
01/16/2015	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-568.27	$0.00
12/04/2014	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-568.27	$568.27
08/27/2014	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-568.27	$1,136.54
08/07/2014	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-568.28	$1,704.81
07/17/2014	BILL	HUFF, JAMES E TRUSTEE	$2,273.09	$2,273.09
02/26/2014	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-1,142.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.40	$1,142.24
09/11/2013	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-559.92	$1,119.84
08/06/2013	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-559.92	$1,679.76
07/16/2013	BILL	HUFF, JAMES E TRUSTEE	$2,239.68	$2,239.68
01/30/2013	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-559.97	$0.00
12/13/2012	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-559.97	$559.97
09/12/2012	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-559.97	$1,119.94
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-559.97	$1,679.91
07/13/2012	BILL	HUFF, JAMES E TRUSTEE	$2,239.88	$2,239.88
01/09/2012	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-1,131.64	$0.00
08/01/2011	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-1,131.67	$1,131.64
07/15/2011	BILL	HUFF, JAMES E TRUSTEE	$2,263.31	$2,263.31
02/10/2011	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-1,749.52	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.72	$1,749.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.29	$1,693.80
07/28/2010	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-557.18	$1,671.51
07/14/2010	BILL	HUFF, JAMES E TRUSTEE	$2,228.69	$2,228.69
02/05/2010	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-527.89	$0.00
01/11/2010	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-527.89	$527.89
08/26/2009	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-527.89	$1,055.78
08/03/2009	PAYMENT	HUFF, JAMES E TRUSTEE CHECK	$-527.92	$1,583.67
07/13/2009	BILL	HUFF, JAMES E TRUSTEE	$2,111.59	$2,111.59
02/20/2009	PAYMENT	HUFF, JAMES & LINDA CHECK	$-484.10	$0.00
12/15/2008	PAYMENT	HUFF, JAMES & LINDA CHECK	$-484.10	$484.10
10/10/2008	PAYMENT	HUFF, JAMES & LINDA CHECK	$-484.10	$968.20
08/01/2008	PAYMENT	HUFF, JAMES & LINDA CHECK	$-484.13	$1,452.30
07/18/2008	BILL	HUFF, JAMES & LINDA	$1,936.43	$1,936.43
01/24/2008	PAYMENT	HUFF, JAMES & LINDA	$-458.40	$0.00
12/10/2007	PAYMENT	HUFF, JAMES & LINDA	$-458.38	$458.40
08/16/2007	PAYMENT	HUFF, JAMES & LINDA	$-458.38	$916.78
07/27/2007	PAYMENT	HUFF, JAMES & LINDA	$-458.38	$1,375.16
07/01/2007	BILL	HUFF, JAMES & LINDA	$1,833.54	$1,833.54
12/01/2006	PAYMENT	HUFF, JAMES & LINDA	$-432.07	$0.00
10/25/2006	PAYMENT	HUFF, JAMES & LINDA	$-432.06	$432.07
09/12/2006	PAYMENT	HUFF, JAMES & LINDA	$-432.06	$864.13
08/03/2006	PAYMENT	HUFF, JAMES & LINDA	$-432.06	$1,296.19
07/01/2006	BILL	HUFF, JAMES & LINDA	$1,728.25	$1,728.25
01/17/2006	PAYMENT	HUFF, JAMES & LINDA	$-395.17	$0.00
11/17/2005	PAYMENT	HUFF, JAMES & LINDA	$-395.17	$395.17
09/15/2005	PAYMENT	HUFF, JAMES & LINDA	$-395.17	$790.34
08/05/2005	PAYMENT	HUFF, JAMES & LINDA	$-395.17	$1,185.51
07/01/2005	BILL	HUFF, JAMES & LINDA	$1,580.68	$1,580.68
02/03/2005	PAYMENT	HUFF, JAMES & LINDA	$-349.45	$0.00
12/17/2004	PAYMENT	HUFF, JAMES & LINDA	$-349.42	$349.45
09/16/2004	PAYMENT	HUFF, JAMES & LINDA	$-349.42	$698.87
08/09/2004	PAYMENT	HUFF, JAMES & LINDA	$-349.42	$1,048.29
07/01/2004	BILL	HUFF, JAMES & LINDA	$1,397.71	$1,397.71
12/22/2003	PAYMENT	HUFF, JAMES & LINDA	$-329.79	$0.00
11/24/2003	PAYMENT	HUFF, JAMES & LINDA	$-329.78	$329.79
08/22/2003	PAYMENT	HUFF, JAMES & LINDA	$-329.78	$659.57
08/04/2003	PAYMENT	HUFF, JAMES & LINDA	$-329.78	$989.35
07/01/2003	BILL	HUFF, JAMES & LINDA	$1,319.13	$1,319.13
01/16/2003	PAYMENT	HUFF, JAMES & LINDA	$-316.92	$0.00
12/27/2002	PAYMENT	HUFF, JAMES & LINDA	$-316.92	$316.92
09/19/2002	PAYMENT	HUFF, JAMES & LINDA	$-316.92	$633.84
08/01/2002	PAYMENT	HUFF, JAMES & LINDA	$-316.92	$950.76
07/01/2002	BILL	HUFF, JAMES & LINDA	$1,267.68	$1,267.68
01/31/2002	PAYMENT	HUFF, JAMES & LINDA	$-314.10	$0.00
12/04/2001	PAYMENT	HUFF, JAMES & LINDA	$-314.09	$314.10
09/07/2001	PAYMENT	HUFF, JAMES & LINDA	$-314.09	$628.19
08/02/2001	PAYMENT	HUFF, JAMES & LINDA	$-314.09	$942.28
07/01/2001	BILL	HUFF, JAMES & LINDA	$1,256.37	$1,256.37
03/20/2001	PAYMENT	JAMES HUFF	$-611.22	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$611.22
09/20/2000	PAYMENT	NETS	$-305.61	$611.22
08/15/2000	PAYMENT	NETS	$-305.61	$916.83
07/01/2000	BILL	JOHNSON, DONALD	$1,222.44	$1,222.44
02/04/2000	PAYMENT	NETS	$-305.41	$0.00
12/07/1999	PAYMENT	NETS	$-305.39	$305.41
09/13/1999	PAYMENT	NETS	$-305.39	$610.80
07/28/1999	PAYMENT	NETS	$-305.39	$916.19
07/01/1999	BILL	JOHNSON, DONALD	$1,221.58	$1,221.58
12/22/1998	PAYMENT	FIDELITY NATIONAL	$-941.98	$0.00
10/14/1998	PAYMENT	DOUGLAS COUNTY TRUST	$-4,425.00	$941.98
10/14/1998	INTEREST	Interest to date	$633.86	$5,366.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.39	$4,733.12
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.39	$4,720.73
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$1,239.45	$4,708.34
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$85.37	$3,468.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$54.88	$3,383.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.49	$3,328.64
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.20	$3,298.15
07/01/1997	BILL	TAYLOR, ERIC L ETAL	$1,219.53	$3,285.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$87.55	$2,066.42
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.28	$1,978.87
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.27	$1,922.59
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.51	$1,891.32
07/01/1996	BILL	TAYLOR, ERIC L ETAL	$1,250.68	$1,878.81
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$32.21	$628.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.68	$595.92
09/26/1995	PAYMENT		$-292.12	$584.24
08/18/1995	PAYMENT		$-292.12	$876.36
07/01/1995	BILL	TAYLOR, ERIC L ETAL	$1,168.48	$1,168.48
01/02/1995	PAYMENT		$-551.47	$0.00
08/15/1994	PAYMENT		$-551.44	$551.47
07/01/1994	BILL	TAYLOR, ERIC L ETAL	$1,102.91	$1,102.91
08/20/1993	PAYMENT		$-1,061.62	$0.00
07/01/1993	BILL	TAYLOR, ERIC L ETAL	$1,061.62	$1,061.62
08/17/1992	PAYMENT		$-1,026.19	$0.00
07/01/1992	BILL	TAYLOR, ERIC L ETAL	$1,026.19	$1,026.19
08/20/1991	PAYMENT		$-1,029.14	$0.00
07/01/1991	BILL	TAYLOR, ERIC L ETAL	$1,029.14	$1,029.14
08/06/1990	PAYMENT		$-897.80	$0.00
07/01/1990	BILL	TAYLOR, ERIC L ETAL	$897.80	$897.80
09/05/1989	PAYMENT		$-850.19	$0.00
07/01/1989	BILL	TAYLOR, ERIC L ETAL	$850.19	$850.19
08/02/1988	PAYMENT		$-830.82	$0.00
07/01/1988	BILL	TAYLOR, ERIC L ETAL	$830.82	$830.82
08/24/1987	PAYMENT		$-811.81	$0.00
07/01/1987	BILL	TAYLOR, ERIC L ETAL	$811.81	$811.81
07/24/1986	PAYMENT		$-742.95	$0.00
07/01/1986	BILL	TAYLOR,ERIC L ETAL	$742.95	$742.95