Tax Account 1318-23-311-009

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Owners

BRYANT, DAVID R & MICHELE R
4421 185TH AVE EAST
LAKE TAPPS, WA 98391

BRYANT, DAVID R

BRYANT, MICHELE R

Account Summary

Account ID	1318-23-311-009
Account Type	Real Estate
Location	78 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,470.20
Currently Due	$735.10

Account ID

1318-23-311-009

Account Type

Real Estate

Location

78 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,470.20

Currently Due

$735.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.54
Total	$2,940.54
Paid	$1,470.34
Balance	$1,470.20
Due	$735.10
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,940.54

Total

$2,940.54

Paid

$1,470.34

Balance

$1,470.20

Due

$735.10

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$735.24	$0.00	$735.24	$735.24	$0.00
2	10/07/2024	10/17/2024	Paid	$735.10	$0.00	$735.10	$735.10	$0.00
3	01/06/2025	01/16/2025	Due	$735.10	$0.00	$735.10	$0.00	$735.10
4	03/03/2025	03/13/2025	Due	$735.10	$0.00	$735.10	$0.00	$1,470.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,809.59	$0.00	$2,809.59	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,601.71	$0.00	$2,601.71	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,408.75	$24.09	$2,432.84	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,374.10	$0.00	$2,374.10	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,323.69	$0.00	$2,323.69	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,217.97	$0.00	$2,217.97	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,571.92	$0.00	$2,571.92	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,591.71	$0.00	$2,591.71	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,620.86	$0.00	$2,620.86	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,530.29	$25.30	$2,555.59	$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	.58	.56	.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
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-735.10	$1,470.20
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-735.24	$2,205.30
07/15/2024	BILL	BRYANT, DAVID R & MICHELE R	$2,940.54	$2,940.54
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-702.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-702.32	$702.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-702.30	$1,404.64
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-702.65	$2,106.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.41	$2,809.59
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208743. REASON: AMENDMENT TO RE 2024	$702.65	$2,810.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-702.65	$2,107.35
07/14/2023	BILL	BRYANT, DAVID R & MICHELE R	$2,810.00	$2,810.00
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-650.42	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-650.42	$650.42
10/07/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-650.42	$1,300.84
08/30/2022	PAYMENT	NORTHPOINTE BANK CHECK 80115173	$-650.45	$1,951.26
07/19/2022	BILL	BRYANT, DAVID R & MICHELE R	$2,601.71	$2,601.71
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-602.18	$0.00
01/04/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-602.18	$602.18
11/08/2021	PAYMENT	NORTHPOINTE BANK CHECK	$-626.27	$1,204.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.09	$1,830.63
08/17/2021	PAYMENT	NORTHPOINTE BANK CHECK	$-602.21	$1,806.54
07/14/2021	BILL	BRYANT, DAVID R & MICHELE R	$2,408.75	$2,408.75
02/25/2021	PAYMENT	NORTHPOINTE BANK CHECK	$-593.51	$0.00
12/23/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-593.51	$593.51
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-593.51	$1,187.02
08/13/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-593.57	$1,780.53
07/13/2020	BILL	BRYANT, DAVID R & MICHELE R	$2,374.10	$2,374.10
02/28/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-580.92	$0.00
12/30/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-580.92	$580.92
10/07/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-580.92	$1,161.84
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-580.93	$1,742.76
07/15/2019	BILL	BRYANT, DAVID R & MICHELE R	$2,323.69	$2,323.69
08/08/2018	PAYMENT	NILSON RESEARCH CORP CHECK	$-2,217.97	$0.00
07/12/2018	BILL	NILSON, MATS C & RAQUEL A	$2,217.97	$2,217.97
08/31/2017	PAYMENT	NILSON RESEARCH CORP CHECK	$-2,571.92	$0.00
07/14/2017	BILL	NILSON, MATS C & RAQUEL A	$2,571.92	$2,571.92
01/17/2017	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,295.84	$0.00
08/16/2016	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,295.87	$1,295.84
07/12/2016	BILL	NILSON, MATS C & RAQUEL A	$2,591.71	$2,591.71
01/15/2016	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,310.42	$0.00
08/13/2015	PAYMENT	NILSON RESEARCH CORP CHECK	$-1,310.44	$1,310.42
07/14/2015	BILL	NILSON, MATS C & RAQUEL A	$2,620.86	$2,620.86
02/13/2015	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,290.44	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.30	$1,290.44
08/20/2014	PAYMENT	RESEARCH CORP CHECK	$-1,265.15	$1,265.14
07/17/2014	BILL	NILSON, MATS C & RAQUEL A	$2,530.29	$2,530.29
03/10/2014	PAYMENT	NILSON RESEARCH CORP CHECK	$-619.46	$0.00
01/08/2014	PAYMENT	NILSON RESEARCH LLC CHECK	$-619.46	$619.46
10/29/2013	PAYMENT	NILSON RESEARCH CORP CHECK	$-644.24	$1,238.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.78	$1,883.16
08/20/2013	PAYMENT	NILSON RESEARCH CORP CHECK	$-619.49	$1,858.38
07/16/2013	BILL	NILSON, MATS C & RAQUEL A	$2,477.87	$2,477.87
01/11/2013	PAYMENT	NILSON RESEARCH CORP CHECK	$-1,236.60	$0.00
08/27/2012	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,236.63	$1,236.60
07/13/2012	BILL	NILSON, MATS C & RAQUEL A	$2,473.23	$2,473.23
01/09/2012	PAYMENT	NILSON RESEARCH GORP CHECK	$-1,250.42	$0.00
08/22/2011	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,250.43	$1,250.42
07/15/2011	BILL	NILSON, MATS C & RAQUEL A	$2,500.85	$2,500.85
02/10/2011	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,276.73	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.03	$1,276.73
10/06/2010	PAYMENT	NILSON RESEARCH CORP CHECK	$-625.85	$1,251.70
08/18/2010	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-625.86	$1,877.55
07/14/2010	BILL	NILSON, MATS C & RAQUEL A	$2,503.41	$2,503.41
02/24/2010	PAYMENT	NILSON RESEARCH CORP CHECK	$-592.03	$0.00
01/08/2010	PAYMENT	NILSON RESEARCH CORP CHECK	$-592.03	$592.03
10/07/2009	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-592.03	$1,184.06
08/18/2009	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-592.03	$1,776.09
07/13/2009	BILL	NILSON, MATS C & RAQUEL A	$2,368.12	$2,368.12
01/05/2009	PAYMENT	NILSON RESEARCH CORP CHECK	$-1,084.54	$0.00
08/13/2008	PAYMENT	RESEARCH CORP CHECK	$-1,084.56	$1,084.54
07/18/2008	BILL	NILSON, MATS C & RAQUEL A	$2,169.10	$2,169.10
08/10/2007	PAYMENT	NILSON RESEARCH GROU	$-2,048.95	$0.00
07/01/2007	BILL	NILSON, MATS C & RAQUEL A	$2,048.95	$2,048.95
01/08/2007	PAYMENT	MATT NILSON	$-963.85	$0.00
10/04/2006	PAYMENT	LAKE ESTATES INC	$-481.92	$963.85
08/16/2006	PAYMENT	MATT WILSON	$-481.92	$1,445.77
07/01/2006	BILL	LAKE ESTATES INC	$1,927.69	$1,927.69
12/27/2005	PAYMENT	MATT NILSON	$-882.68	$0.00
10/10/2005	PAYMENT	MATT NILSON	$-441.33	$882.68
08/23/2005	PAYMENT	LAKE ESTATES INC	$-441.33	$1,324.01
07/01/2005	BILL	LAKE ESTATES INC	$1,765.34	$1,765.34
03/14/2005	PAYMENT	MATT NILSON	$-392.48	$0.00
01/10/2005	PAYMENT	MATT NILSON	$-392.45	$392.48
10/05/2004	PAYMENT	MATT NILSON	$-392.45	$784.93
08/18/2004	PAYMENT	MATT NILSON	$-392.45	$1,177.38
07/01/2004	BILL	LAKE ESTATES INC	$1,569.83	$1,569.83
01/08/2004	PAYMENT	LAKE ESTATES INC	$-743.06	$0.00
09/22/2003	PAYMENT	LAKE ESTATES INC	$-371.52	$743.06
08/19/2003	PAYMENT	LAKE ESTATES INC	$-371.52	$1,114.58
07/01/2003	BILL	LAKE ESTATES INC	$1,486.10	$1,486.10
01/09/2003	PAYMENT	MATT NILSON	$-718.29	$0.00
10/01/2002	PAYMENT	MATT NILSON	$-359.14	$718.29
08/19/2002	PAYMENT	MATT NILSON	$-359.14	$1,077.43
07/01/2002	BILL	LAKE ESTATES INC	$1,436.57	$1,436.57
02/21/2002	PAYMENT	LAKE ESTATES INC	$-355.59	$0.00
01/03/2002	PAYMENT	MATT NILSON	$-355.59	$355.59
09/26/2001	PAYMENT	LAKE ESTATES INC	$-355.59	$711.18
08/15/2001	PAYMENT	MATT NILSON	$-355.59	$1,066.77
07/01/2001	BILL	LAKE ESTATES INC	$1,422.36	$1,422.36
03/12/2001	PAYMENT	MATT NILSON	$-347.71	$0.00
12/22/2000	PAYMENT	MATT NILSON	$-347.69	$347.71
10/03/2000	PAYMENT	MATT NILSON	$-347.69	$695.40
08/18/2000	PAYMENT	MATT NILSON	$-347.69	$1,043.09
07/01/2000	BILL	LAKE ESTATES INC	$1,390.78	$1,390.78
02/28/2000	PAYMENT	MATT NELSON	$-347.46	$0.00
01/06/2000	PAYMENT	MATT NILSON	$-347.44	$347.46
09/20/1999	PAYMENT	LAKE ESTATES INC	$-708.78	$694.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.90	$1,403.68
07/01/1999	BILL	LAKE ESTATES INC	$1,389.78	$1,389.78
03/02/1999	PAYMENT	33	$-352.35	$0.00
12/28/1998	PAYMENT	LOZANO, ARNOLD V & C	$-352.32	$352.35
10/05/1998	PAYMENT	LOZANO, ARNOLD V & C	$-352.32	$704.67
07/29/1998	PAYMENT	LOZANO, ARNOLD V & C	$-352.32	$1,056.99
07/01/1998	BILL	LOZANO, ARNOLD V & CAROL J	$1,409.31	$1,409.31
02/26/1998	PAYMENT	LOZANO, ARNOLD V & C	$-346.33	$0.00
12/24/1997	PAYMENT	LOZANO, ARNOLD V & C	$-346.32	$346.33
10/01/1997	PAYMENT	LOZANO, ARNOLD V & C	$-346.32	$692.65
08/19/1997	PAYMENT	LOZANO, ARNOLD V & C	$-346.32	$1,038.97
07/01/1997	BILL	LOZANO, ARNOLD V & CAROL J	$1,385.29	$1,385.29
02/27/1997	PAYMENT	LOZANO, ARNOLD V & C	$-355.35	$0.00
01/09/1997	PAYMENT	LOZANO, ARNOLD V & C	$-355.33	$355.35
10/08/1996	PAYMENT	LOZANO, ARNOLD V & C	$-355.33	$710.68
08/07/1996	PAYMENT	LOZANO, ARNOLD V & C	$-355.33	$1,066.01
07/01/1996	BILL	LOZANO, ARNOLD V & CAROL J	$1,421.34	$1,421.34
02/29/1996	PAYMENT		$-329.47	$0.00
01/02/1996	PAYMENT		$-329.45	$329.47
09/28/1995	PAYMENT		$-329.45	$658.92
08/07/1995	PAYMENT		$-329.45	$988.37
07/01/1995	BILL	LOZANO, ARNOLD V & CAROL J	$1,317.82	$1,317.82
03/03/1995	PAYMENT		$-312.33	$0.00
01/04/1995	PAYMENT		$-312.30	$312.33
10/06/1994	PAYMENT		$-312.30	$624.63
08/17/1994	PAYMENT		$-312.30	$936.93
07/01/1994	BILL	LOZANO, ARNOLD V & CAROL J	$1,249.23	$1,249.23
03/07/1994	PAYMENT		$-301.27	$0.00
01/06/1994	PAYMENT		$-301.27	$301.27
10/11/1993	PAYMENT		$-301.27	$602.54
08/17/1993	PAYMENT		$-301.27	$903.81
07/01/1993	BILL	LOZANO, ARNOLD V & CAROL J	$1,205.08	$1,205.08
03/02/1993	PAYMENT		$-292.00	$0.00
12/31/1992	PAYMENT		$-292.00	$292.00
10/06/1992	PAYMENT		$-292.00	$584.00
08/17/1992	PAYMENT		$-292.00	$876.00
07/01/1992	BILL	LOZANO, ARNOLD V & CAROL J	$1,168.00	$1,168.00
08/20/1991	PAYMENT		$-1,175.01	$0.00
07/01/1991	BILL	HORDZWICK, ROBERT J & KRISTIN	$1,175.01	$1,175.01
08/06/1990	PAYMENT		$-981.52	$0.00
07/01/1990	BILL	HORDZWICK, ROBERT J & KRISTIN	$981.52	$981.52
08/28/1989	PAYMENT		$-927.99	$0.00
07/01/1989	BILL	STACEY, TERRELL R	$927.99	$927.99
08/10/1988	PAYMENT		$-907.68	$0.00
07/01/1988	BILL	STACEY, TERRELL R	$907.68	$907.68
08/21/1987	PAYMENT		$-888.16	$0.00
07/01/1987	BILL	STACEY, TERRELL R	$888.16	$888.16
07/15/1986	PAYMENT		$-812.92	$0.00
07/01/1986	BILL	STACEY,TERRELL R	$812.92	$812.92