Tax Account 1318-23-311-001

Print Page · · Payments Cart · New Search

Owners

SAMARRIPAS, MARK
3000 ROBIN RD
PLANO, TX 75075

Account Summary

Account ID	1318-23-311-001
Account Type	Real Estate
Location	76 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-311-001

Account Type

Real Estate

Location

76 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,282.54
Total	$3,282.54
Paid	$3,282.54
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

$3,282.54

Total

$3,282.54

Paid

$3,282.54

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	$820.83	$0.00	$820.83	$820.83	$0.00
2	10/07/2024	10/17/2024	Paid	$820.57	$0.00	$820.57	$820.57	$0.00
3	01/06/2025	01/16/2025	Paid	$820.57	$0.00	$820.57	$820.57	$0.00
4	03/03/2025	03/13/2025	Paid	$820.57	$0.00	$820.57	$820.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,041.90	$0.00	$3,041.90	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,817.06	$0.00	$2,817.06	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,608.31	$0.00	$2,608.31	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,531.31	$0.00	$2,531.31	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,458.73	$0.00	$2,458.73	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,386.95	$0.00	$2,386.95	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,064.89	$0.00	$2,064.89	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,024.95	$0.00	$2,024.95	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,021.27	$0.00	$2,021.27	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,942.59	$0.00	$1,942.59	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-820.57	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-820.57	$820.57
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-820.57	$1,641.14
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-820.83	$2,461.71
07/15/2024	BILL	SAMARRIPAS, MARK	$3,282.54	$3,282.54
02/20/2024	PAYMENT	M SAMARRIP WT NORW -	$-760.41	$0.00
12/15/2023	PAYMENT	M SAMARRIP WT NORW -	$-760.41	$760.41
10/03/2023	PAYMENT	M SAMARRIP WT NORW -	$-758.83	$1,520.82
08/14/2023	PAYMENT	M SAMARRIP SYS NORW - ORIG: WT	$-762.25	$2,279.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.26	$3,041.90
08/14/2023	ADJUSTMENT	M SAMARRIP WT NORW - VOIDED PAYMENT: 1187950. REASON: AMENDMENT TO RE 2024	$762.25	$3,048.16
08/02/2023	PAYMENT	M SAMARRIP WT NORW -	$-762.25	$2,285.91
07/14/2023	BILL	SAMARRIPAS, MARK	$3,048.16	$3,048.16
02/22/2023	PAYMENT	M SAMARRIP WT NORW -	$-704.26	$0.00
12/16/2022	PAYMENT	M SAMARRIP WT NORW -	$-704.26	$704.26
09/22/2022	PAYMENT	M SAMARRIP WT NORW -	$-704.26	$1,408.52
08/01/2022	PAYMENT	M SAMARRIP WT NORW -	$-704.28	$2,112.78
07/19/2022	BILL	SAMARRIPAS, MARK	$2,817.06	$2,817.06
03/01/2022	PAYMENT	PENNYMAC CHECK	$-652.07	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-652.07	$652.07
10/01/2021	PAYMENT	PENNYMAC CHECK	$-652.07	$1,304.14
08/17/2021	PAYMENT	PENNYMAC CHECK	$-652.10	$1,956.21
07/14/2021	BILL	MOISE, STEPHEN JOHN	$2,608.31	$2,608.31
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.82	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.82	$632.82
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.82	$1,265.64
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.85	$1,898.46
07/13/2020	BILL	MOISE, STEPHEN JOHN	$2,531.31	$2,531.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.68	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.68	$614.68
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.68	$1,229.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.69	$1,844.04
07/15/2019	BILL	MOISE, STEPHEN JOHN	$2,458.73	$2,458.73
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.73	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.73	$596.73
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.73	$1,193.46
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.76	$1,790.19
07/12/2018	BILL	MOISE, STEPHEN JOHN	$2,386.95	$2,386.95
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.22	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.22	$516.22
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.22	$1,032.44
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.23	$1,548.66
07/14/2017	BILL	MOISE, STEPHEN JOHN	$2,064.89	$2,064.89
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-506.23	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-506.23	$506.23
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-506.23	$1,012.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-506.26	$1,518.69
07/12/2016	BILL	MOISE, STEPHEN J & COLLEEN P	$2,024.95	$2,024.95
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-505.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-505.31	$505.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-505.31	$1,010.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-505.34	$1,515.93
07/14/2015	BILL	MOISE, STEPHEN J & COLLEEN P	$2,021.27	$2,021.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-485.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-485.64	$485.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-485.64	$971.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-485.67	$1,456.92
07/17/2014	BILL	MOISE, STEPHEN J & COLLEEN P	$1,942.59	$1,942.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-474.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-474.57	$474.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-474.57	$949.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-474.57	$1,423.71
07/16/2013	BILL	MOISE, STEPHEN J & COLLEEN P	$1,898.28	$1,898.28
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-463.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-463.97	$463.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-463.97	$927.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-463.97	$1,391.91
07/13/2012	BILL	MOISE, STEPHEN J & COLLEEN P	$1,855.88	$1,855.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-453.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-453.88	$453.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-453.88	$907.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-453.90	$1,361.64
07/15/2011	BILL	MOISE, STEPHEN J & COLLEEN P	$1,815.54	$1,815.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-444.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-444.10	$444.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-444.10	$888.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-444.11	$1,332.30
07/14/2010	BILL	MOISE, STEPHEN J & COLLEEN P	$1,776.41	$1,776.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-436.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-436.20	$436.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-436.20	$872.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-436.21	$1,308.60
07/13/2009	BILL	MOISE, STEPHEN J & COLLEEN P	$1,744.81	$1,744.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-413.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-413.80	$413.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-413.80	$827.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-413.83	$1,241.40
07/18/2008	BILL	MOISE, STEPHEN J & COLLEEN P	$1,655.23	$1,655.23
02/29/2008	PAYMENT	WELLS FARGO	$-407.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-407.40	$407.43
09/26/2007	PAYMENT	WELLS FARGO	$-407.40	$814.83
07/30/2007	PAYMENT	WELLS FARGO	$-407.40	$1,222.23
07/01/2007	BILL	MOISE, STEPHEN J & COLLEEN P	$1,629.63	$1,629.63
03/06/2007	PAYMENT	WELLS FARGO	$-398.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-398.54	$398.55
09/29/2006	PAYMENT	WELLS FARGO	$-398.54	$797.09
08/03/2006	PAYMENT	WELLS FARGO	$-398.54	$1,195.63
07/01/2006	BILL	MOISE, STEPHEN J & COLLEEN P	$1,594.17	$1,594.17
02/28/2006	PAYMENT	WELLS FARGO	$-377.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-377.42	$377.45
09/30/2005	PAYMENT	WELLS FARGO	$-377.42	$754.87
08/12/2005	PAYMENT	WELLS FARGO	$-377.42	$1,132.29
07/01/2005	BILL	MOISE, STEPHEN J & COLLEEN P	$1,509.71	$1,509.71
02/28/2005	PAYMENT	WELLS FARGO	$-344.08	$0.00
12/29/2004	PAYMENT	22	$-344.06	$344.08
10/05/2004	PAYMENT	NILSON, MATT C & RAQ	$-344.06	$688.14
08/18/2004	PAYMENT	NILSON, MATT C & RAQ	$-344.06	$1,032.20
07/01/2004	BILL	NILSON, MATT C & RAQUEL A	$1,376.26	$1,376.26
01/08/2004	PAYMENT	NILSON, MATT C & RAQ	$-649.17	$0.00
09/22/2003	PAYMENT	NILSON, MATT C & RAQ	$-324.58	$649.17
08/19/2003	PAYMENT	NILSON, MATT C & RAQ	$-324.58	$973.75
07/01/2003	BILL	NILSON, MATT C & RAQUEL A	$1,298.33	$1,298.33
01/09/2003	PAYMENT	NILSON, MATT C & RAQ	$-623.35	$0.00
10/01/2002	PAYMENT	NILSON, MATT C & RAQ	$-311.67	$623.35
08/19/2002	PAYMENT	NILSON, MATT C & RAQ	$-311.67	$935.02
07/01/2002	BILL	NILSON, MATT C & RAQUEL A	$1,246.69	$1,246.69
02/21/2002	PAYMENT	NILSON, MATT C & RAQ	$-308.95	$0.00
01/03/2002	PAYMENT	NILSON, MATT C & RAQ	$-308.93	$308.95
09/26/2001	PAYMENT	NILSON, MATT C & RAQ	$-308.93	$617.88
08/15/2001	PAYMENT	NILSON, MATT C & RAQ	$-308.93	$926.81
07/01/2001	BILL	NILSON, MATT C & RAQUEL A	$1,235.74	$1,235.74
03/12/2001	PAYMENT	NILSON, MATT C & RAQ	$-296.47	$0.00
12/22/2000	PAYMENT	NILSON, MATT C & RAQ	$-296.46	$296.47
10/03/2000	PAYMENT	NILSON, MATT C & RAQ	$-296.46	$592.93
08/18/2000	PAYMENT	NILSON, MATT C & RAQ	$-296.46	$889.39
07/01/2000	BILL	NILSON, MATT C & RAQUEL A	$1,185.85	$1,185.85
02/28/2000	PAYMENT	NILSON, MATT C & RAQ	$-296.28	$0.00
01/06/2000	PAYMENT	NILSON, MATT C & RAQ	$-296.25	$296.28
09/20/1999	PAYMENT	NILSON, MATT C & RAQ	$-296.25	$592.53
08/13/1999	PAYMENT	NILSON, MATT C & RAQ	$-296.25	$888.78
07/01/1999	BILL	NILSON, MATT C & RAQUEL A	$1,185.03	$1,185.03
02/22/1999	PAYMENT	HOLLAND PACIFIC HITC	$-300.66	$0.00
01/05/1999	PAYMENT	HOLLAND PACIFIC HITC	$-300.66	$300.66
09/28/1998	PAYMENT	HOLLAND PACIFIC HITC	$-300.66	$601.32
08/13/1998	PAYMENT	HOLLAND PACIFIC HITC	$-300.66	$901.98
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$1,202.64	$1,202.64
02/24/1998	PAYMENT	HOLLAND PACIFIC HITC	$-295.91	$0.00
12/08/1997	PAYMENT	HOLLAND PACIFIC HITC	$-295.90	$295.91
09/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-295.90	$591.81
08/12/1997	PAYMENT	HOLLAND PACIFIC HITC	$-295.90	$887.71
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$1,183.61	$1,183.61
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-303.45	$0.00
12/24/1996	PAYMENT	HOLLAND PACIFIC HITC	$-303.42	$303.45
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-303.42	$606.87
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-303.42	$910.29
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$1,213.71	$1,213.71
03/05/1996	PAYMENT		$-284.52	$0.00
01/09/1996	PAYMENT		$-284.50	$284.52
10/03/1995	PAYMENT		$-284.50	$569.02
08/23/1995	PAYMENT		$-284.50	$853.52
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$1,138.02	$1,138.02
02/27/1995	PAYMENT		$-268.28	$0.00
12/27/1994	PAYMENT		$-268.26	$268.28
10/10/1994	PAYMENT		$-268.26	$536.54
10/07/1994	PAYMENT		$-278.99	$804.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.73	$1,083.79
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,073.06	$1,073.06
03/02/1994	PAYMENT		$-258.10	$0.00
12/17/1993	PAYMENT		$-258.09	$258.10
09/15/1993	PAYMENT		$-258.09	$516.19
08/09/1993	PAYMENT		$-258.09	$774.28
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$1,032.37	$1,032.37
02/09/1993	PAYMENT		$-249.32	$0.00
12/15/1992	PAYMENT		$-249.31	$249.32
11/12/1992	PAYMENT		$-533.52	$498.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.93	$1,032.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.97	$1,007.22
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$997.25	$997.25
03/09/1992	PAYMENT		$-249.86	$0.00
12/17/1991	PAYMENT		$-249.85	$249.86
10/01/1991	PAYMENT		$-249.85	$499.71
08/22/1991	PAYMENT		$-249.85	$749.56
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$999.41	$999.41
02/21/1991	PAYMENT		$-204.38	$0.00
12/17/1990	PAYMENT		$-204.38	$204.38
09/25/1990	PAYMENT		$-204.38	$408.76
07/25/1990	PAYMENT		$-204.38	$613.14
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$817.52	$817.52
03/08/1990	PAYMENT		$-193.90	$0.00
12/28/1989	PAYMENT		$-193.87	$193.90
09/25/1989	PAYMENT		$-193.87	$387.77
08/30/1989	PAYMENT		$-193.87	$581.64
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$775.51	$775.51
02/13/1989	PAYMENT		$-189.28	$0.00
01/30/1989	PAYMENT		$-196.82	$189.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.57	$386.10
10/06/1988	PAYMENT		$-189.25	$378.53
07/19/1988	PAYMENT		$-189.25	$567.78
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$757.03	$757.03
02/22/1988	PAYMENT		$-184.65	$0.00
12/28/1987	PAYMENT		$-376.62	$184.65
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.38	$561.27
08/18/1987	PAYMENT		$-184.62	$553.89
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$738.51	$738.51
02/19/1987	PAYMENT		$-168.96	$0.00
01/14/1987	PAYMENT		$-168.95	$168.96
09/29/1986	PAYMENT		$-168.95	$337.91
07/30/1986	PAYMENT		$-168.95	$506.86
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$675.81	$675.81