Tax Account 1318-23-311-006

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Owners

AVAT, XAVIER
10252 WATERSIDE OAKS
TAMPA, FL 33647

Account Summary

Account ID	1318-23-311-006
Account Type	Real Estate
Location	77 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-311-006

Account Type

Real Estate

Location

77 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,054.00
Total	$4,054.00
Paid	$4,054.00
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

$4,054.00

Total

$4,054.00

Paid

$4,054.00

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	$1,013.71	$0.00	$1,013.71	$1,013.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,013.43	$0.00	$1,013.43	$1,013.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,013.43	$0.00	$1,013.43	$1,013.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,013.43	$0.00	$1,013.43	$1,013.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,780.17	$0.00	$3,780.17	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,527.91	$0.00	$3,527.91	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,266.67	$0.00	$3,266.67	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,191.96	$0.00	$2,191.96	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,121.64	$0.00	$2,121.64	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,025.06	$0.00	$2,025.06	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,386.62	$0.00	$2,386.62	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,402.19	$0.00	$2,402.19	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,424.67	$0.00	$2,424.67	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,344.42	$0.00	$2,344.42	$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	1.15	1.15	.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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,013.43	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,013.43	$1,013.43
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,013.43	$2,026.86
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,013.71	$3,040.29
07/15/2024	BILL	AVAT, XAVIER	$4,054.00	$4,054.00
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-944.99	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-944.99	$944.99
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-944.99	$1,889.98
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-945.20	$2,834.97
07/14/2023	BILL	AVAT, XAVIER	$3,780.17	$3,780.17
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-881.97	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-881.97	$881.97
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-881.97	$1,763.94
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-882.00	$2,645.91
07/19/2022	BILL	AVAT, XAVIER	$3,527.91	$3,527.91
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.66	$0.00
08/24/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-1,633.32	$816.66
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-816.69	$2,449.98
07/14/2021	BILL	AVAT, XAVIER	$3,266.67	$3,266.67
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.98	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.98	$547.98
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.98	$1,095.96
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.02	$1,643.94
07/13/2020	BILL	AVAT, XAVIER	$2,191.96	$2,191.96
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-530.41	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-530.41	$530.41
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-530.41	$1,060.82
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-530.41	$1,591.23
07/15/2019	BILL	AVAT, XAVIER	$2,121.64	$2,121.64
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-506.26	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-506.26	$506.26
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-506.26	$1,012.52
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-506.28	$1,518.78
07/12/2018	BILL	AVAT, XAVIER	$2,025.06	$2,025.06
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-596.65	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-596.65	$596.65
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-596.65	$1,193.30
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-596.67	$1,789.95
07/14/2017	BILL	AVAT, XAVIER	$2,386.62	$2,386.62
07/28/2016	PAYMENT	AVAT, XAVIER CHECK	$-2,402.19	$0.00
07/12/2016	BILL	AVAT, XAVIER	$2,402.19	$2,402.19
08/07/2015	PAYMENT	AVAT, XAVIER CHECK	$-2,424.67	$0.00
07/14/2015	BILL	AVAT, XAVIER	$2,424.67	$2,424.67
08/12/2014	PAYMENT	AVAT, XAVIER CHECK	$-2,344.42	$0.00
07/17/2014	BILL	AVAT, XAVIER	$2,344.42	$2,344.42
12/17/2013	PAYMENT	XAVIER AVAT CHECK	$-575.51	$0.00
12/09/2013	PAYMENT	33 CHECK	$-575.51	$575.51
10/08/2013	PAYMENT	FRANCONE, KAREN MARIE SUC TTEE CHECK	$-575.51	$1,151.02
08/20/2013	PAYMENT	FRANCONE, KAREN MARIE SUC TTEE CHECK	$-575.53	$1,726.53
07/16/2013	BILL	FRANCONE, KAREN MARIE SUC TTEE	$2,302.06	$2,302.06
03/06/2013	PAYMENT	FRANCONE, KAREN CHECK	$-1,171.23	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.97	$1,171.23
09/13/2012	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-1,148.29	$1,148.26
09/12/2012	AMENDMENT	major med/hospital - tll	$-22.97	$2,296.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.97	$2,319.52
07/13/2012	BILL	FRANCONE, NICOLA & JEANNIE TRS	$2,296.55	$2,296.55
04/11/2012	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-584.94	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.50	$584.94
12/29/2011	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-562.44	$562.44
12/21/2011	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-584.94	$1,124.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.50	$1,709.82
08/11/2011	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-562.46	$1,687.32
07/15/2011	BILL	FRANCONE, NICOLA & JEANNIE TRS	$2,249.78	$2,249.78
05/19/2011	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-1,795.40	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,795.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.89	$1,787.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.83	$1,690.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.53	$1,636.43
08/23/2010	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-538.32	$1,614.90
07/14/2010	BILL	FRANCONE, NICOLA & JEANNIE TRS	$2,153.22	$2,153.22
03/04/2010	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-509.95	$0.00
01/14/2010	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-1,040.30	$509.95
01/04/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,040.30	$1,550.25
01/04/2010	VOID	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-1,040.30	$509.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.40	$1,550.25
08/25/2009	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-509.97	$1,529.85
07/13/2009	BILL	FRANCONE, NICOLA & JEANNIE TRS	$2,039.82	$2,039.82
04/14/2009	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-486.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.71	$486.41
01/15/2009	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-954.11	$467.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.71	$1,421.81
08/20/2008	PAYMENT	FRANCONE, NICOLA & JEANNIE TRS CHECK	$-467.72	$1,403.10
07/18/2008	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,870.82	$1,870.82
03/06/2008	PAYMENT	FRANCONE, NICOLA & J	$-443.21	$0.00
01/08/2008	PAYMENT	FRANCONE, NICOLA & J	$-443.19	$443.21
10/02/2007	PAYMENT	FRANCONE, NICOLA & J	$-443.19	$886.40
08/20/2007	PAYMENT	FRANCONE, NICOLA & J	$-443.19	$1,329.59
07/01/2007	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,772.78	$1,772.78
03/16/2007	PAYMENT	FRANCONE, NICOLA & J	$-418.02	$0.00
01/05/2007	PAYMENT	FRANCONE, NICOLA & J	$-417.99	$418.02
10/04/2006	PAYMENT	FRANCONE, NICOLA & J	$-417.99	$836.01
08/23/2006	PAYMENT	FRANCONE, NICOLA & J	$-417.99	$1,254.00
07/01/2006	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,671.99	$1,671.99
03/13/2006	PAYMENT	FRANCONE, NICOLA & J	$-382.16	$0.00
01/10/2006	PAYMENT	FRANCONE, NICOLA & J	$-382.14	$382.16
11/07/2005	PAYMENT	FRANCONE, NICOLA & J	$-397.43	$764.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.29	$1,161.73
08/22/2005	PAYMENT	FRANCONE, NICOLA & J	$-382.14	$1,146.44
07/01/2005	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,528.58	$1,528.58
03/09/2005	PAYMENT	FRANCONE, NICOLA & J	$-337.29	$0.00
01/10/2005	PAYMENT	FRANCONE, NICOLA & J	$-337.28	$337.29
10/14/2004	PAYMENT	FRANCONE, NICOLA & J	$-337.28	$674.57
08/26/2004	PAYMENT	FRANCONE, NICOLA & J	$-337.28	$1,011.85
07/01/2004	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,349.13	$1,349.13
03/04/2004	PAYMENT	FRANCONE, NICOLA & J	$-318.02	$0.00
01/05/2004	PAYMENT	FRANCONE, NICOLA & J	$-318.00	$318.02
10/03/2003	PAYMENT	FRANCONE, NICOLA & J	$-318.00	$636.02
08/18/2003	PAYMENT	FRANCONE, NICOLA & J	$-318.00	$954.02
07/01/2003	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,272.02	$1,272.02
03/06/2003	PAYMENT	FRANCONE, NICOLA & J	$-305.04	$0.00
01/06/2003	PAYMENT	FRANCONE, NICOLA & J	$-305.01	$305.04
10/04/2002	PAYMENT	FRANCONE, NICOLA & J	$-305.01	$610.05
08/15/2002	PAYMENT	FRANCONE, NICOLA & J	$-305.01	$915.06
07/01/2002	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,220.07	$1,220.07
03/14/2002	PAYMENT	FRANCONE, NICOLA & J	$-302.42	$0.00
01/18/2002	PAYMENT	FRANCONE, NICOLA & J	$-302.39	$302.42
10/08/2001	PAYMENT	FRANCONE, NICOLA & J	$-302.39	$604.81
08/20/2001	PAYMENT	FRANCONE, NICOLA & J	$-302.39	$907.20
07/01/2001	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,209.59	$1,209.59
03/15/2001	PAYMENT	FRANCONE, NICOLA & J	$-291.81	$0.00
01/09/2001	PAYMENT	FRANCONE, NICOLA & J	$-291.78	$291.81
09/27/2000	PAYMENT	FRANCONE, NICOLA & J	$-291.78	$583.59
08/17/2000	PAYMENT	FRANCONE, NICOLA & J	$-291.78	$875.37
07/01/2000	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,167.15	$1,167.15
03/07/2000	PAYMENT	FRANCONE, NICOLA & J	$-291.59	$0.00
01/07/2000	PAYMENT	FRANCONE, NICOLA & J	$-291.58	$291.59
10/07/1999	PAYMENT	FRANCONE, NICOLA & J	$-291.58	$583.17
08/19/1999	PAYMENT	FRANCONE, NICOLA & J	$-291.58	$874.75
07/01/1999	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,166.33	$1,166.33
03/08/1999	PAYMENT	FRANCONE, NICOLA & J	$-295.93	$0.00
01/05/1999	PAYMENT	FRANCONE, NICOLA & J	$-295.92	$295.93
10/23/1998	PAYMENT	FRANCONE, NICOLA & J	$-307.76	$591.85
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.84	$899.61
08/20/1998	PAYMENT	FRANCONE, NICOLA & J	$-295.92	$887.77
07/01/1998	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,183.69	$1,183.69
03/04/1998	PAYMENT	FRANCONE, NICOLA & J	$-291.30	$0.00
01/06/1998	PAYMENT	FRANCONE, NICOLA & J	$-291.29	$291.30
10/09/1997	PAYMENT	FRANCONE, NICOLA & J	$-291.29	$582.59
08/19/1997	PAYMENT	FRANCONE, NICOLA & J	$-291.29	$873.88
07/01/1997	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,165.17	$1,165.17
03/05/1997	PAYMENT	FRANCONE, NICOLA & J	$-298.70	$0.00
01/16/1997	PAYMENT	FRANCONE, NICOLA & J	$-298.68	$298.70
10/24/1996	PAYMENT	FRANCONE, NICOLA & J	$-310.63	$597.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.95	$908.01
08/20/1996	PAYMENT	FRANCONE, NICOLA & J	$-298.68	$896.06
07/01/1996	BILL	FRANCONE, NICOLA & JEANNIE TRS	$1,194.74	$1,194.74
03/13/1996	PAYMENT		$-279.77	$0.00
01/10/1996	PAYMENT		$-279.74	$279.77
10/05/1995	PAYMENT		$-279.74	$559.51
08/24/1995	PAYMENT		$-279.74	$839.25
07/01/1995	BILL	FRANCONE, NICOLA & J A	$1,118.99	$1,118.99
03/07/1995	PAYMENT		$-263.60	$0.00
01/05/1995	PAYMENT		$-263.60	$263.60
11/10/1994	PAYMENT		$-274.14	$527.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.54	$801.34
08/17/1994	PAYMENT		$-263.60	$790.80
07/01/1994	BILL	FRANCONE, NICOLA & J A	$1,054.40	$1,054.40
03/18/1994	PAYMENT		$-253.53	$0.00
02/03/1994	PAYMENT		$-263.65	$253.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.14	$517.18
10/27/1993	PAYMENT		$-263.65	$507.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.14	$770.69
08/17/1993	PAYMENT		$-253.51	$760.55
07/01/1993	BILL	FRANCONE, NICOLA & J A	$1,014.06	$1,014.06
03/09/1993	PAYMENT		$-244.79	$0.00
01/07/1993	PAYMENT		$-244.78	$244.79
10/09/1992	PAYMENT		$-244.78	$489.57
08/18/1992	PAYMENT		$-244.78	$734.35
07/01/1992	BILL	FRANCONE, NICOLA & J A	$979.13	$979.13
04/14/1992	PAYMENT		$-260.41	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.21	$260.41
01/09/1992	PAYMENT		$-245.20	$245.20
10/14/1991	PAYMENT		$-245.20	$490.40
08/20/1991	PAYMENT		$-245.20	$735.60
07/01/1991	BILL	FRANCONE, NICOLA & J A	$980.80	$980.80
03/14/1991	PAYMENT		$-216.52	$0.00
01/15/1991	PAYMENT		$-216.50	$216.52
10/18/1990	PAYMENT		$-225.16	$433.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.66	$658.18
08/15/1990	PAYMENT		$-216.50	$649.52
07/01/1990	BILL	FRANCONE, NICOLA & J A	$866.02	$866.02
04/04/1990	PAYMENT		$-218.38	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.21	$218.38
02/02/1990	PAYMENT		$-213.36	$205.17
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.21	$418.53
11/27/1989	PAYMENT		$-213.36	$410.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.21	$623.68
09/07/1989	PAYMENT		$-205.15	$615.47
07/01/1989	BILL	FRANCONE, NICOLA & J A	$820.62	$820.62
03/15/1989	PAYMENT		$-200.40	$0.00
01/10/1989	PAYMENT		$-200.40	$200.40
10/04/1988	PAYMENT		$-200.40	$400.80
08/05/1988	PAYMENT		$-200.40	$601.20
07/01/1988	BILL	FRANCONE, NICOLA & J A	$801.60	$801.60
03/11/1988	PAYMENT		$-195.70	$0.00
01/08/1988	PAYMENT		$-195.69	$195.70
10/12/1987	PAYMENT		$-195.69	$391.39
08/13/1987	PAYMENT		$-195.69	$587.08
07/01/1987	BILL	FRANCONE, NICOLA & J A	$782.77	$782.77
03/11/1987	PAYMENT		$-179.11	$0.00
01/12/1987	PAYMENT		$-179.09	$179.11
10/15/1986	PAYMENT		$-179.09	$358.20
07/30/1986	PAYMENT		$-179.09	$537.29
07/01/1986	BILL	FRANCONE,NICOLA & J A	$716.38	$716.38