Tax Account 1318-23-310-064

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Owners

SMITH, KEVIN V & CYNTHIA E
PO BOX 6175
STATELINE, NV 89449

SMITH, KEVIN V

SMITH, CYNTHIA E

Account Summary

Account ID	1318-23-310-064
Account Type	Real Estate
Location	64 PYRAMID CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-064

Account Type

Real Estate

Location

64 PYRAMID CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.31
Total	$2,626.31
Paid	$2,626.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,626.31

Total

$2,626.31

Paid

$2,626.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$656.81	$0.00	$656.81	$656.81	$0.00
2	10/07/2024	10/17/2024	Paid	$656.50	$0.00	$656.50	$656.50	$0.00
3	01/06/2025	01/16/2025	Paid	$656.50	$0.00	$656.50	$656.50	$0.00
4	03/03/2025	03/13/2025	Paid	$656.50	$0.00	$656.50	$656.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.05	$0.00	$2,434.05	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,253.11	$0.00	$2,253.11	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,085.86	$20.86	$2,106.72	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,016.32	$0.00	$2,016.32	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,947.40	$68.16	$2,015.56	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,858.94	$0.00	$1,858.94	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,247.63	$0.00	$2,247.63	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,203.16	$0.00	$2,203.16	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,199.22	$0.00	$2,199.22	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,115.37	$0.00	$2,115.37	$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	1.14	.00	.00
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
03/05/2025	PAYMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 332461706	$-656.50	$0.00
01/02/2025	PAYMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 329655454	$-656.50	$656.50
09/25/2024	PAYMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 326073955	$-656.50	$1,313.00
08/23/2024	PAYMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 324863256	$-656.81	$1,969.50
07/15/2024	BILL	SMITH, KEVIN V & CYNTHIA E	$2,626.31	$2,626.31
02/22/2024	PAYMENT	KEVIN SMITH GOVACH ACH - 317079474	$-608.45	$0.00
12/28/2023	PAYMENT	KEVIN SMITH GOVACH ACH - 314762905	$-608.45	$608.45
10/10/2023	PAYMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 311757203	$-607.77	$1,216.90
08/14/2023	PAYMENT	KEVIN V & CYNTHIA E SMITH SYS ACH - 309092152 ORIG: GOVACH	$-609.38	$1,824.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.87	$2,434.05
08/14/2023	ADJUSTMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 309092152 VOIDED PAYMENT: 1190560. REASON: AMENDMENT TO RE 2024	$609.38	$2,436.92
08/08/2023	PAYMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 309092152	$-609.38	$1,827.54
07/14/2023	BILL	SMITH, KEVIN V & CYNTHIA E	$2,436.92	$2,436.92
03/06/2023	PAYMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 301974253	$-563.27	$0.00
01/03/2023	PAYMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 299260827	$-563.27	$563.27
10/03/2022	PAYMENT	KEVIN SMITH GOVACH ACH - 295706408	$-563.27	$1,126.54
08/12/2022	PAYMENT	KEVIN V & CYNTHIA E SMITH GOVACH ACH - 293623349	$-563.30	$1,689.81
07/19/2022	BILL	SMITH, KEVIN V & CYNTHIA E	$2,253.11	$2,253.11
03/01/2022	PAYMENT	SMITH, KEVIN CREDIT: D	$-521.46	$0.00
01/03/2022	PAYMENT	SMITH, KEVIN CREDIT: D	$-1,063.78	$521.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.86	$1,585.24
08/11/2021	PAYMENT	SMITH, KEVIN CREDIT: D	$-521.48	$1,564.38
07/14/2021	BILL	SMITH, KEVIN V & CYNTHIA E	$2,085.86	$2,085.86
02/24/2021	PAYMENT	SMITH, KEVIN V CREDIT: D	$-504.07	$0.00
12/28/2020	PAYMENT	SMITH, KEVIN CREDIT: D	$-504.07	$504.07
10/05/2020	PAYMENT	SMITH, KEVIN V CREDIT: D	$-504.07	$1,008.14
08/10/2020	PAYMENT	SMITH, KEVIN CREDIT: D	$-504.11	$1,512.21
07/13/2020	BILL	SMITH, KEVIN V & CYNTHIA E	$2,016.32	$2,016.32
02/24/2020	PAYMENT	SMITH, KEVIN V CREDIT: D	$-486.85	$0.00
02/06/2020	PAYMENT	SMITH, KEVIN V & CYNTHIA E CREDIT: D	$-1,041.86	$486.85
01/31/2020	ADJUSTMENT	rev web ach - unable to locate	$1,041.86	$1,528.71
01/27/2020	VOID	SMITH, KEVIN V CREDIT: D	$-1,041.86	$486.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.69	$1,528.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.47	$1,480.02
08/30/2019	PAYMENT	SMITH, KEVIN V & CYNTHIA E CHECK	$-486.85	$1,460.55
07/15/2019	BILL	SMITH, KEVIN V & CYNTHIA E	$1,947.40	$1,947.40
03/11/2019	PAYMENT	SMITH, KEVIN CHECK	$-464.73	$0.00
10/25/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-464.73	$464.73
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.73	$929.46
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.75	$1,394.19
07/12/2018	BILL	BAHRAMI, PARVIZ A & ELIZABETH	$1,858.94	$1,858.94
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.90	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-561.90	$561.90
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-561.90	$1,123.80
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-561.93	$1,685.70
07/14/2017	BILL	BAHRAMI, PARVIZ A & ELIZABETH	$2,247.63	$2,247.63
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-550.79	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-550.79	$550.79
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-550.79	$1,101.58
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-550.79	$1,652.37
07/12/2016	BILL	BAHRAMI, PARVIZ A & ELIZABETH	$2,203.16	$2,203.16
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-549.80	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-549.80	$549.80
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-549.80	$1,099.60
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-549.82	$1,649.40
07/14/2015	BILL	BAHRAMI, PARVIZ A & ELIZABETH	$2,199.22	$2,199.22
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-528.84	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-528.84	$528.84
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-528.84	$1,057.68
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-528.85	$1,586.52
07/17/2014	BILL	BAHRAMI, PARVIZ A & ELIZABETH	$2,115.37	$2,115.37
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-499.41	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-499.41	$499.41
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-499.41	$998.82
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-499.43	$1,498.23
07/16/2013	BILL	BAHRAMI, PARVIZ A & ELIZABETH	$1,997.66	$1,997.66
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-488.08	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-488.08	$488.08
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-488.08	$976.16
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-488.11	$1,464.24
07/13/2012	BILL	BAHRAMI, PARVIZ A & ELIZABETH	$1,952.35	$1,952.35
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-477.30	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-477.30	$477.30
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-477.30	$954.60
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-477.32	$1,431.90
07/15/2011	BILL	BAHRAMI, PARVIZ A & ELIZABETH	$1,909.22	$1,909.22
02/25/2011	PAYMENT	EST OF LOREN MINKOFF CHECK	$-466.83	$0.00
01/04/2011	PAYMENT	MINKOFF, LOREN E CHECK	$-466.83	$466.83
09/24/2010	PAYMENT	MINKOFF, LOREN E CHECK	$-466.83	$933.66
08/09/2010	PAYMENT	MINKOFF, LOREN E CHECK	$-466.86	$1,400.49
07/14/2010	BILL	MINKOFF, LOREN E	$1,867.35	$1,867.35
03/10/2010	PAYMENT	LAND AMERICA CHECK	$-458.33	$0.00
01/11/2010	PAYMENT	LAND AMERICA CHECK	$-458.33	$458.33
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-458.33	$916.66
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-458.33	$1,374.99
07/13/2009	BILL	MINKOFF, LOREN E	$1,833.32	$1,833.32
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-435.19	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-435.19	$435.19
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-435.19	$870.38
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-435.20	$1,305.57
07/18/2008	BILL	MINKOFF, LOREN E	$1,740.77	$1,740.77
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-428.15	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-428.15	$428.15
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-428.15	$856.30
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-428.15	$1,284.45
07/01/2007	BILL	MINKOFF, LOREN E	$1,712.60	$1,712.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-418.70	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-418.70	$418.70
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-418.70	$837.40
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-418.70	$1,256.10
07/01/2006	BILL	MINKOFF, LOREN E	$1,674.80	$1,674.80
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-397.02	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.99	$397.02
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.99	$794.01
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.99	$1,191.00
07/01/2005	BILL	MINKOFF, LOREN E	$1,587.99	$1,587.99
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.13	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.13	$351.13
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.13	$702.26
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.13	$1,053.39
07/01/2004	BILL	MINKOFF, LOREN E	$1,404.52	$1,404.52
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-331.44	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-331.44	$331.44
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-331.44	$662.88
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-331.44	$994.32
07/01/2003	BILL	MINKOFF, LOREN E	$1,325.76	$1,325.76
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-318.61	$0.00
01/13/2003	PAYMENT	WASHINGTON MUTUAL	$-318.60	$318.61
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-318.60	$637.21
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-318.60	$955.81
07/01/2002	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,274.41	$1,274.41
02/25/2002	PAYMENT	9996	$-315.75	$0.00
12/17/2001	PAYMENT	9996	$-315.74	$315.75
09/25/2001	PAYMENT	9996	$-315.74	$631.49
08/07/2001	PAYMENT	9996	$-315.74	$947.23
07/01/2001	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,262.97	$1,262.97
03/01/2001	PAYMENT	9996	$-305.25	$0.00
12/26/2000	PAYMENT	9996	$-305.23	$305.25
09/26/2000	PAYMENT	9996	$-305.23	$610.48
08/08/2000	PAYMENT	9996	$-305.23	$915.71
07/01/2000	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,220.94	$1,220.94
03/01/2000	PAYMENT	9996	$-305.02	$0.00
12/29/1999	PAYMENT	9996	$-305.02	$305.02
09/27/1999	PAYMENT	9996	$-305.02	$610.04
08/11/1999	PAYMENT	9996	$-305.02	$915.06
07/01/1999	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,220.08	$1,220.08
02/23/1999	PAYMENT	9996	$-309.49	$0.00
01/04/1999	PAYMENT	9996	$-309.48	$309.49
09/22/1998	PAYMENT	9996	$-309.48	$618.97
08/10/1998	PAYMENT	9996	$-309.48	$928.45
07/01/1998	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,237.93	$1,237.93
02/24/1998	PAYMENT	9996	$-304.52	$0.00
12/29/1997	PAYMENT	9996	$-304.51	$304.52
09/26/1997	PAYMENT	9996	$-304.51	$609.03
08/07/1997	PAYMENT	9996	$-304.51	$913.54
07/01/1997	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,218.05	$1,218.05
02/25/1997	PAYMENT	9996	$-312.31	$0.00
01/02/1997	PAYMENT	9996	$-312.28	$312.31
09/24/1996	PAYMENT	FLEET MTG	$-312.28	$624.59
08/13/1996	PAYMENT	MINKOFF, LOREN E & C	$-312.28	$936.87
07/01/1996	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,249.15	$1,249.15
02/26/1996	PAYMENT		$-296.11	$0.00
12/26/1995	PAYMENT		$-296.08	$296.11
08/10/1995	PAYMENT		$-592.16	$592.19
07/01/1995	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,184.35	$1,184.35
12/14/1994	PAYMENT		$-559.24	$0.00
08/22/1994	PAYMENT		$-559.22	$559.24
07/01/1994	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,118.46	$1,118.46
01/04/1994	PAYMENT		$-269.22	$0.00
12/28/1993	PAYMENT		$-269.22	$269.22
08/16/1993	PAYMENT		$-538.44	$538.44
07/01/1993	BILL	MINKOFF, LOREN E & CAROL OLSON	$1,076.88	$1,076.88
08/27/1992	PAYMENT		$-1,041.25	$0.00
07/01/1992	BILL	MINKOFF, LOREN E	$1,041.25	$1,041.25
12/11/1991	PAYMENT		$-522.32	$0.00
08/15/1991	PAYMENT		$-522.30	$522.32
07/01/1991	BILL	MINKOFF, LOREN E	$1,044.62	$1,044.62
12/20/1990	PAYMENT		$-456.03	$0.00
08/06/1990	PAYMENT		$-456.02	$456.03
07/01/1990	BILL	MINKOFF, LOREN E	$912.05	$912.05
12/14/1989	PAYMENT		$-431.71	$0.00
09/05/1989	PAYMENT		$-431.70	$431.71
07/18/1989	PAYMENT		$-250.79	$863.41
07/18/1989	INTEREST	Interest to date	$21.37	$1,114.20
07/01/1989	BILL	MINKOFF, LOREN E	$863.41	$1,092.83
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.44	$229.42
01/26/1989	PAYMENT		$-700.39	$210.98
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$37.97	$911.37
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$21.10	$873.40
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.44	$852.30
07/01/1988	BILL	MINKOFF, LOREN E	$843.86	$843.86
03/01/1988	PAYMENT		$-420.66	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.25	$420.66
08/13/1987	PAYMENT		$-412.38	$412.41
07/01/1987	BILL	MINKOFF, LOREN E	$824.79	$824.79
12/29/1986	PAYMENT		$-377.43	$0.00
07/29/1986	PAYMENT		$-377.42	$377.43
07/01/1986	BILL	MINKOFF,LOREN E	$754.85	$754.85