Tax Account 1318-23-311-002

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Owners

FORBES, ROBIN & RUSSELL
963 TOPSY LN STE 306 PMB 271
CARSON CITY, NV 89705

Account Summary

Account ID	1318-23-311-002
Account Type	Real Estate
Location	76 RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,749.66
Currently Due	$583.22

Account ID

1318-23-311-002

Account Type

Real Estate

Location

76 RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,749.66

Currently Due

$583.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,333.17
Total	$2,333.17
Paid	$583.51
Balance	$1,749.66
Due	$583.22
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

$2,333.17

Total

$2,333.17

Paid

$583.51

Balance

$1,749.66

Due

$583.22

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	$583.51	$0.00	$583.51	$583.51	$0.00
2	10/07/2024	10/17/2024	Due	$583.22	$0.00	$583.22	$0.00	$583.22
3	01/06/2025	01/16/2025	Due	$583.22	$0.00	$583.22	$0.00	$1,166.44
4	03/03/2025	03/13/2025	Due	$583.22	$0.00	$583.22	$0.00	$1,749.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.13	$0.00	$2,266.13	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,197.94	$0.00	$2,197.94	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,131.51	$0.00	$2,131.51	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,095.39	$20.95	$2,116.34	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,023.74	$0.00	$2,023.74	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,931.63	$0.00	$1,931.63	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,296.92	$0.00	$2,296.92	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,313.02	$0.00	$2,313.02	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,334.94	$0.00	$2,334.94	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,262.49	$0.00	$2,262.49	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.51	$1,749.66
07/15/2024	BILL	FORBES, ROBIN & RUSSELL	$2,333.17	$2,333.17
01/04/2024	PAYMENT	ROBIN & RUSSELL FORBES GOVACH ACH - 315040265	$-566.47	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-566.47	$566.47
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-565.91	$1,132.94
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-567.28	$1,698.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.54	$2,266.13
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213604. REASON: AMENDMENT TO RE 2024	$567.28	$2,268.67
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-567.28	$1,701.39
07/14/2023	BILL	FORBES, ROBIN & RUSSELL	$2,268.67	$2,268.67
01/12/2023	PAYMENT	FORBES, ROBIN CHECK 111	$-549.48	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-549.48	$549.48
08/13/2022	PAYMENT	FORBES, ROBIN CHECK 0104	$-549.48	$1,098.96
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-549.50	$1,648.44
07/19/2022	BILL	FORBES, ROBIN & RUSSELL	$2,197.94	$2,197.94
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-532.87	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-532.87	$532.87
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-532.87	$1,065.74
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-532.90	$1,598.61
07/14/2021	BILL	VAN HEEL, BRIAN J	$2,131.51	$2,131.51
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-523.84	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-523.84	$523.84
09/30/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK	$-20.95	$1,047.68
09/30/2020	PAYMENT	FLAGSTARR BANK CHECK	$-523.84	$1,068.63
09/25/2020	PAYMENT	CORELIGIC TAX SERVICE CHECK	$-523.87	$1,592.47
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.95	$2,116.34
07/13/2020	BILL	VAN HEEL, BRIAN J	$2,095.39	$2,095.39
08/05/2019	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-2,023.74	$0.00
07/15/2019	BILL	GORDON, HARRY W & NATALIE	$2,023.74	$2,023.74
08/21/2018	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-1,931.63	$0.00
07/12/2018	BILL	GORDON, HARRY W & NATALIE	$1,931.63	$1,931.63
03/07/2018	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-574.23	$0.00
12/31/2017	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-574.23	$574.23
09/25/2017	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-574.23	$1,148.46
08/15/2017	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-574.23	$1,722.69
07/14/2017	BILL	GORDON, HARRY W & NATALIE	$2,296.92	$2,296.92
02/15/2017	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-578.25	$0.00
12/16/2016	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-578.25	$578.25
09/30/2016	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-578.25	$1,156.50
08/11/2016	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-578.27	$1,734.75
07/12/2016	BILL	GORDON, HARRY W & NATALIE	$2,313.02	$2,313.02
03/03/2016	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-583.73	$0.00
01/06/2016	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-583.73	$583.73
09/28/2015	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-583.73	$1,167.46
08/17/2015	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-583.75	$1,751.19
07/14/2015	BILL	GORDON, HARRY W & NATALIE	$2,334.94	$2,334.94
02/23/2015	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-565.62	$0.00
12/30/2014	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-565.62	$565.62
10/01/2014	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-565.62	$1,131.24
08/12/2014	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-565.63	$1,696.86
07/17/2014	BILL	GORDON, HARRY W & NATALIE	$2,262.49	$2,262.49
02/24/2014	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-556.58	$0.00
12/17/2013	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-556.58	$556.58
09/23/2013	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-556.58	$1,113.16
08/07/2013	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-556.61	$1,669.74
07/16/2013	BILL	GORDON, HARRY W & NATALIE	$2,226.35	$2,226.35
04/03/2013	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-578.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.26	$578.69
01/03/2013	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-556.43	$556.43
09/13/2012	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-556.43	$1,112.86
08/14/2012	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-556.43	$1,669.29
07/13/2012	BILL	GORDON, HARRY W & NATALIE	$2,225.72	$2,225.72
02/22/2012	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-562.29	$0.00
12/21/2011	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-562.29	$562.29
10/05/2011	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-562.29	$1,124.58
08/12/2011	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-562.29	$1,686.87
07/15/2011	BILL	GORDON, HARRY W & NATALIE	$2,249.16	$2,249.16
02/23/2011	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-549.11	$0.00
12/22/2010	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-549.11	$549.11
09/23/2010	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-549.11	$1,098.22
08/03/2010	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-549.11	$1,647.33
07/14/2010	BILL	GORDON, HARRY W & NATALIE	$2,196.44	$2,196.44
04/15/2010	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-541.16	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.81	$541.16
12/22/2009	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-520.35	$520.35
10/02/2009	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-520.35	$1,040.70
08/17/2009	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-520.38	$1,561.05
07/13/2009	BILL	GORDON, HARRY W & NATALIE	$2,081.43	$2,081.43
02/24/2009	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-477.19	$0.00
12/24/2008	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-477.19	$477.19
09/26/2008	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-477.19	$954.38
08/13/2008	PAYMENT	GORDON, HARRY W & NATALIE CHECK	$-477.22	$1,431.57
07/18/2008	BILL	GORDON, HARRY W & NATALIE	$1,908.79	$1,908.79
02/26/2008	PAYMENT	GORDON, HARRY W & NA	$-451.98	$0.00
12/26/2007	PAYMENT	GORDON, HARRY W & NA	$-451.98	$451.98
09/27/2007	PAYMENT	GORDON, HARRY W & NA	$-451.98	$903.96
08/20/2007	PAYMENT	GORDON, HARRY W & NA	$-451.98	$1,355.94
07/01/2007	BILL	GORDON, HARRY W & NATALIE	$1,807.92	$1,807.92
04/09/2007	PAYMENT	GORDON, HARRY W & NA	$-443.21	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.05	$443.21
12/22/2006	PAYMENT	GORDON, HARRY W & NA	$-426.13	$426.16
09/25/2006	PAYMENT	GORDON, HARRY W & NA	$-426.13	$852.29
08/17/2006	PAYMENT	GORDON, HARRY W & NA	$-426.13	$1,278.42
07/01/2006	BILL	GORDON, HARRY W & NATALIE	$1,704.55	$1,704.55
02/23/2006	PAYMENT	GORDON, HARRY W & NA	$-389.69	$0.00
12/12/2005	PAYMENT	GORDON, HARRY W & NA	$-389.68	$389.69
10/07/2005	PAYMENT	GORDON, HARRY W & NA	$-389.68	$779.37
08/18/2005	PAYMENT	GORDON, HARRY W & NA	$-389.68	$1,169.05
07/01/2005	BILL	GORDON, HARRY W & NATALIE	$1,558.73	$1,558.73
03/08/2005	PAYMENT	GORDON, HARRY W & NA	$-344.33	$0.00
01/13/2005	PAYMENT	GORDON, HARRY W & NA	$-344.31	$344.33
10/08/2004	PAYMENT	GORDON, HARRY W & NA	$-344.31	$688.64
08/20/2004	PAYMENT	GORDON, HARRY W & NA	$-344.31	$1,032.95
07/01/2004	BILL	GORDON, HARRY W & NATALIE	$1,377.26	$1,377.26
03/17/2004	PAYMENT	GORDON, HARRY W & NA	$-337.81	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.99	$337.81
12/26/2003	PAYMENT	GORDON, HARRY W & NA	$-324.82	$324.82
09/25/2003	PAYMENT	GORDON, HARRY W & NA	$-324.82	$649.64
08/18/2003	PAYMENT	GORDON, HARRY W & NA	$-324.82	$974.46
07/01/2003	BILL	GORDON, HARRY W & NATALIE	$1,299.28	$1,299.28
02/24/2003	PAYMENT	GORDON, HARRY W & NA	$-311.92	$0.00
01/09/2003	PAYMENT	GORDON, HARRY W & NA	$-311.91	$311.92
10/07/2002	PAYMENT	GORDON, HARRY W & NA	$-311.91	$623.83
08/20/2002	PAYMENT	GORDON, HARRY W & NA	$-311.91	$935.74
07/01/2002	BILL	GORDON, HARRY W & NATALIE	$1,247.65	$1,247.65
03/04/2002	PAYMENT	GORDON, HARRY W & NA	$-309.19	$0.00
12/31/2001	PAYMENT	GORDON, HARRY W & NA	$-309.17	$309.19
10/01/2001	PAYMENT	GORDON, HARRY W & NA	$-309.17	$618.36
08/21/2001	PAYMENT	GORDON, HARRY W & NA	$-309.17	$927.53
07/01/2001	BILL	GORDON, HARRY W & NATALIE	$1,236.70	$1,236.70
03/08/2001	PAYMENT	GORDON, HARRY W & NA	$-296.74	$0.00
01/02/2001	PAYMENT	GORDON, HARRY W & NA	$-296.72	$296.74
09/27/2000	PAYMENT	GORDON, HARRY W & NA	$-296.72	$593.46
07/26/2000	PAYMENT	GORDON, HARRY W & NA	$-296.72	$890.18
07/01/2000	BILL	GORDON, HARRY W & NATALIE	$1,186.90	$1,186.90
03/16/2000	PAYMENT	GORDON, HARRY W & NA	$-296.52	$0.00
12/13/1999	PAYMENT	GORDON, HARRY W & NA	$-296.52	$296.52
09/27/1999	PAYMENT	GORDON, HARRY W & NA	$-296.52	$593.04
08/11/1999	PAYMENT	GORDON, HARRY W & NA	$-296.52	$889.56
07/01/1999	BILL	GORDON, HARRY W & NATALIE	$1,186.08	$1,186.08
03/11/1999	PAYMENT	HOLLAND PACIFIC HITC	$-300.89	$0.00
11/05/1998	PAYMENT	22	$-300.86	$300.89
09/28/1998	PAYMENT	HOLLAND PACIFIC HITC	$-300.86	$601.75
08/13/1998	PAYMENT	HOLLAND PACIFIC HITC	$-300.86	$902.61
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$1,203.47	$1,203.47
02/24/1998	PAYMENT	HOLLAND PACIFIC HITC	$-296.12	$0.00
12/08/1997	PAYMENT	HOLLAND PACIFIC HITC	$-296.12	$296.12
09/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-296.12	$592.24
08/12/1997	PAYMENT	HOLLAND PACIFIC HITC	$-296.12	$888.36
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$1,184.48	$1,184.48
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-303.65	$0.00
12/24/1996	PAYMENT	HOLLAND PACIFIC HITC	$-303.65	$303.65
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-303.65	$607.30
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-303.65	$910.95
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$1,214.60	$1,214.60
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		$-204.60	$0.00
12/17/1990	PAYMENT		$-204.57	$204.60
09/25/1990	PAYMENT		$-204.57	$409.17
07/25/1990	PAYMENT		$-204.57	$613.74
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$818.31	$818.31
03/08/1990	PAYMENT		$-194.07	$0.00
12/28/1989	PAYMENT		$-194.07	$194.07
09/25/1989	PAYMENT		$-194.07	$388.14
08/30/1989	PAYMENT		$-194.07	$582.21
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$776.28	$776.28
02/13/1989	PAYMENT		$-189.47	$0.00
01/30/1989	PAYMENT		$-197.02	$189.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.58	$386.49
10/06/1988	PAYMENT		$-189.44	$378.91
07/19/1988	PAYMENT		$-189.44	$568.35
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$757.79	$757.79
02/22/1988	PAYMENT		$-184.82	$0.00
12/28/1987	PAYMENT		$-377.01	$184.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.39	$561.83
08/18/1987	PAYMENT		$-184.81	$554.44
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$739.25	$739.25
02/19/1987	PAYMENT		$-169.14	$0.00
01/14/1987	PAYMENT		$-169.12	$169.14
09/29/1986	PAYMENT		$-169.12	$338.26
07/30/1986	PAYMENT		$-169.12	$507.38
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$676.50	$676.50