Tax Account 1318-23-310-063

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Owners

FRIEDMAN, BRITTON L & SHANNON L
PO BOX 2910
STATELINE, NV 89449

Account Summary

Account ID	1318-23-310-063
Account Type	Real Estate
Location	61 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,941.93
Currently Due	$647.31

Account ID

1318-23-310-063

Account Type

Real Estate

Location

61 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,941.93

Currently Due

$647.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.57
Total	$2,589.57
Paid	$647.64
Balance	$1,941.93
Due	$647.31
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

$2,589.57

Total

$2,589.57

Paid

$647.64

Balance

$1,941.93

Due

$647.31

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	$647.64	$0.00	$647.64	$647.64	$0.00
2	10/07/2024	10/17/2024	Due	$647.31	$0.00	$647.31	$0.00	$647.31
3	01/06/2025	01/16/2025	Due	$647.31	$0.00	$647.31	$0.00	$1,294.62
4	03/03/2025	03/13/2025	Due	$647.31	$0.00	$647.31	$0.00	$1,941.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.19	$0.00	$2,514.19	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,057.51	$0.00	$2,057.51	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,995.21	$0.00	$1,995.21	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,935.95	$0.00	$1,935.95	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,880.55	$0.00	$1,880.55	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,825.77	$0.00	$1,825.77	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,215.33	$0.00	$2,215.33	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,232.54	$0.00	$2,232.54	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,254.74	$0.00	$2,254.74	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,189.80	$0.00	$2,189.80	$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	WELLS FARGO BANK 936 WT CORE -	$-647.64	$1,941.93
07/15/2024	BILL	FRIEDMAN, BRITTON L & SHANNON L	$2,589.57	$2,589.57
02/20/2024	PAYMENT	BL FRIEDMAN WT NORW -	$-628.50	$0.00
12/15/2023	PAYMENT	BL FRIEDMAN WT NORW -	$-628.50	$628.50
10/03/2023	PAYMENT	BL FRIEDMAN WT NORW -	$-627.57	$1,257.00
08/14/2023	PAYMENT	BL FRIEDMAN SYS NORW - ORIG: WT	$-629.62	$1,884.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.27	$2,514.19
08/14/2023	ADJUSTMENT	BL FRIEDMAN WT NORW - VOIDED PAYMENT: 1187900. REASON: AMENDMENT TO RE 2024	$629.62	$2,517.46
08/02/2023	PAYMENT	BL FRIEDMAN WT NORW -	$-629.62	$1,887.84
07/14/2023	BILL	FRIEDMAN, BRITTON L & SHANNON L	$2,517.46	$2,517.46
02/22/2023	PAYMENT	BL FRIEDMAN WT NORW -	$-514.37	$0.00
12/16/2022	PAYMENT	BL FRIEDMAN WT NORW -	$-514.37	$514.37
09/22/2022	PAYMENT	BL FRIEDMAN WT NORW -	$-514.37	$1,028.74
08/01/2022	PAYMENT	BL FRIEDMAN WT NORW -	$-514.40	$1,543.11
07/19/2022	BILL	FRIEDMAN, BRITTON L & SHANNON	$2,057.51	$2,057.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-498.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-498.80	$498.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-498.80	$997.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-498.81	$1,496.40
07/14/2021	BILL	FRIEDMAN, BRITTON L & SHANNON	$1,995.21	$1,995.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-483.98	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-483.98	$483.98
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-483.98	$967.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-484.01	$1,451.94
07/13/2020	BILL	FRIEDMAN, BRITTON L & SHANNON	$1,935.95	$1,935.95
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-470.13	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-470.13	$470.13
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-470.13	$940.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-470.16	$1,410.39
07/15/2019	BILL	FRIEDMAN, BRITTON L & SHANNON	$1,880.55	$1,880.55
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-456.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-456.44	$456.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-456.44	$912.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-456.45	$1,369.32
07/12/2018	BILL	FRIEDMAN, BRITTON L & SHANNON	$1,825.77	$1,825.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-553.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-553.83	$553.83
08/31/2017	PAYMENT	FIRST CENTENNAIL TITLE CHECK	$-1,107.67	$1,107.66
07/14/2017	BILL	FRIEDMAN, BRITTON L & SHANNON	$2,215.33	$2,215.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-558.13	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-558.13	$558.13
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-558.13	$1,116.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-558.15	$1,674.39
07/12/2016	BILL	FRIEDMAN, BRITTON L & SHANNON	$2,232.54	$2,232.54
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-563.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-563.68	$563.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-563.68	$1,127.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-563.70	$1,691.04
07/14/2015	BILL	FRIEDMAN, BRITTON L & SHANNON	$2,254.74	$2,254.74
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-547.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-547.45	$547.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-547.45	$1,094.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-547.45	$1,642.35
07/17/2014	BILL	FRIEDMAN, BRITTON L & SHANNON	$2,189.80	$2,189.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-540.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-540.09	$540.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-540.09	$1,080.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-540.11	$1,620.27
07/16/2013	BILL	FRIEDMAN, BRITTON L & SHANNON	$2,160.38	$2,160.38
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-536.42	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-536.42	$536.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-536.42	$1,072.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-536.42	$1,609.26
07/13/2012	BILL	FRIEDMAN, BRITTON L & SHANNON	$2,145.68	$2,145.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-524.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-524.21	$524.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-524.21	$1,048.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-524.23	$1,572.63
07/15/2011	BILL	FRIEDMAN, BRITTON L & SHANNON	$2,096.86	$2,096.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-512.33	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-512.33	$512.33
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-512.33	$1,024.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-512.36	$1,536.99
07/14/2010	BILL	FRIEDMAN, BRITTON L & SHANNON	$2,049.35	$2,049.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-502.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-502.41	$502.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-502.41	$1,004.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-502.42	$1,507.23
07/13/2009	BILL	TOBIAS, SYLVIA M TRUSTEE	$2,009.65	$2,009.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-460.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-460.91	$460.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-460.91	$921.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-460.93	$1,382.73
07/18/2008	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,843.66	$1,843.66
02/29/2008	PAYMENT	WELLS FARGO	$-436.93	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-436.90	$436.93
09/26/2007	PAYMENT	WELLS FARGO	$-436.90	$873.83
07/30/2007	PAYMENT	WELLS FARGO	$-436.90	$1,310.73
07/01/2007	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,747.63	$1,747.63
03/06/2007	PAYMENT	WELLS FARGO	$-412.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-412.17	$412.18
09/29/2006	PAYMENT	WELLS FARGO	$-412.17	$824.35
08/03/2006	PAYMENT	WELLS FARGO	$-412.17	$1,236.52
07/01/2006	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,648.69	$1,648.69
02/28/2006	PAYMENT	WELLS FARGO	$-376.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-376.75	$376.76
09/30/2005	PAYMENT	WELLS FARGO	$-376.75	$753.51
08/12/2005	PAYMENT	WELLS FARGO	$-376.75	$1,130.26
07/01/2005	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,507.01	$1,507.01
02/28/2005	PAYMENT	WELLS FARGO	$-332.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-332.26	$332.27
09/30/2004	PAYMENT	NETS	$-332.26	$664.53
08/20/2004	PAYMENT	NETS	$-332.26	$996.79
07/01/2004	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,329.05	$1,329.05
02/29/2004	PAYMENT	NETS	$-313.13	$0.00
01/05/2004	PAYMENT	NETS	$-313.12	$313.13
09/12/2003	PAYMENT	WELLS	$-313.12	$626.25
08/15/2003	PAYMENT	NETS	$-313.12	$939.37
07/01/2003	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,252.49	$1,252.49
02/11/2003	PAYMENT	NETS	$-300.09	$0.00
12/24/2002	PAYMENT	NETS	$-300.08	$300.09
09/20/2002	PAYMENT	NETS	$-300.08	$600.17
08/08/2002	PAYMENT	NETS	$-300.08	$900.25
07/01/2002	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,200.33	$1,200.33
02/27/2002	PAYMENT	NETS	$-297.55	$0.00
12/27/2001	PAYMENT	NETS	$-297.55	$297.55
09/20/2001	PAYMENT	NETS	$-297.55	$595.10
08/07/2001	PAYMENT	NETS	$-297.55	$892.65
07/01/2001	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,190.20	$1,190.20
02/14/2001	PAYMENT	NETS	$-285.65	$0.00
12/22/2000	PAYMENT	NETS	$-285.63	$285.65
09/20/2000	PAYMENT	NETS	$-285.63	$571.28
08/15/2000	PAYMENT	NETS	$-285.63	$856.91
07/01/2000	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,142.54	$1,142.54
02/04/2000	PAYMENT	NETS	$-285.46	$0.00
12/07/1999	PAYMENT	NETS	$-285.43	$285.46
09/13/1999	PAYMENT	NETS	$-285.43	$570.89
07/28/1999	PAYMENT	NETS	$-285.43	$856.32
07/01/1999	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,141.75	$1,141.75
02/01/1999	PAYMENT	NETS	$-289.76	$0.00
12/05/1998	PAYMENT	NETS	$-289.73	$289.76
09/15/1998	PAYMENT	NETS	$-289.73	$579.49
08/05/1998	PAYMENT	NETS	$-289.73	$869.22
07/01/1998	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,158.95	$1,158.95
02/04/1998	PAYMENT	NETS	$-285.27	$0.00
12/09/1997	PAYMENT	NETS	$-285.27	$285.27
09/15/1997	PAYMENT	NETS	$-285.27	$570.54
08/25/1997	PAYMENT	5400	$-285.27	$855.81
07/01/1997	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,141.08	$1,141.08
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-292.48	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-292.48	$292.48
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-292.48	$584.96
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-292.48	$877.44
07/01/1996	BILL	TOBIAS, SYLVIA M TRUSTEE	$1,169.92	$1,169.92
10/26/1995	PAYMENT		$-560.34	$0.00
09/18/1995	PAYMENT		$-280.17	$560.34
08/23/1995	PAYMENT		$-280.17	$840.51
07/01/1995	BILL	GROH, LUCY WOODRUFF	$1,120.68	$1,120.68
10/11/1994	PAYMENT		$-792.09	$0.00
08/02/1994	PAYMENT		$-264.02	$792.09
07/01/1994	BILL	GROH, LUCY WOODRUFF	$1,056.11	$1,056.11
01/06/1994	PAYMENT		$-507.87	$0.00
08/25/1993	PAYMENT		$-507.84	$507.87
07/01/1993	BILL	GROH, CLIFFORD J & L W	$1,015.71	$1,015.71
12/01/1992	PAYMENT		$-490.40	$0.00
09/28/1992	PAYMENT		$-245.19	$490.40
08/03/1992	PAYMENT		$-245.19	$735.59
07/01/1992	BILL	GROH, CLIFFORD J & L W	$980.78	$980.78
10/11/1991	PAYMENT		$-736.85	$0.00
08/01/1991	PAYMENT		$-245.61	$736.85
07/01/1991	BILL	GROH, CLIFFORD J & L W	$982.46	$982.46
01/17/1991	PAYMENT		$-393.72	$0.00
08/09/1990	PAYMENT		$-393.70	$393.72
07/01/1990	BILL	GROH, CLIFFORD J & L W	$787.42	$787.42
12/01/1989	PAYMENT		$-568.08	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.47	$568.08
08/10/1989	PAYMENT		$-186.86	$560.61
07/01/1989	BILL	GROH, CLIFFORD J & L W	$747.47	$747.47
10/12/1988	PAYMENT		$-547.05	$0.00
07/12/1988	PAYMENT		$-182.34	$547.05
07/01/1988	BILL	GROH, CLIFFORD J & L W	$729.39	$729.39
12/11/1987	PAYMENT		$-355.52	$0.00
08/11/1987	PAYMENT		$-355.50	$355.52
07/01/1987	BILL	GROH, CLIFFORD J & L W	$711.02	$711.02
12/04/1986	PAYMENT		$-325.33	$0.00
09/26/1986	PAYMENT		$-162.65	$325.33
07/18/1986	PAYMENT		$-162.65	$487.98
07/01/1986	BILL	GROH,CLIFFORD J & L W	$650.63	$650.63