Tax Account 1318-23-311-014

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Owners

HEINZEN, STEPHEN
PO BOX 3493
STATELINE, NV 89449

Account Summary

Account ID	1318-23-311-014
Account Type	Real Estate
Location	80 RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,172.20
Currently Due	$586.10

Account ID

1318-23-311-014

Account Type

Real Estate

Location

80 RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,172.20

Currently Due

$586.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.67
Total	$2,344.67
Paid	$1,172.47
Balance	$1,172.20
Due	$586.10
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

$2,344.67

Total

$2,344.67

Paid

$1,172.47

Balance

$1,172.20

Due

$586.10

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	$586.37	$0.00	$586.37	$586.37	$0.00
2	10/07/2024	10/17/2024	Paid	$586.10	$0.00	$586.10	$586.10	$0.00
3	01/06/2025	01/16/2025	Due	$586.10	$0.00	$586.10	$0.00	$586.10
4	03/03/2025	03/13/2025	Due	$586.10	$0.00	$586.10	$0.00	$1,172.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,277.26	$0.00	$2,277.26	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,208.75	$0.00	$2,208.75	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,142.00	$0.00	$2,142.00	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,105.99	$94.77	$2,200.76	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,033.98	$0.00	$2,033.98	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,941.41	$0.00	$1,941.41	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,306.30	$0.00	$2,306.30	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,322.12	$0.00	$2,322.12	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,334.86	$0.00	$2,334.86	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,262.43	$79.18	$2,341.61	$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	CHASE WT CORE -	$-586.10	$1,172.20
08/15/2024	PAYMENT	CHASE WT CORE -	$-586.37	$1,758.30
07/15/2024	BILL	HEINZEN, STEPHEN	$2,344.67	$2,344.67
02/29/2024	PAYMENT	CHASE WT CORE -	$-569.25	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-569.25	$569.25
10/03/2023	PAYMENT	CHASE WT CORE -	$-568.66	$1,138.50
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-570.10	$1,707.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.60	$2,277.26
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217471. REASON: AMENDMENT TO RE 2024	$570.10	$2,279.86
08/09/2023	PAYMENT	CHASE WT CORE -	$-570.10	$1,709.76
07/14/2023	BILL	HEINZEN, STEPHEN	$2,279.86	$2,279.86
02/27/2023	PAYMENT	CHASE WT CORE -	$-552.18	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-552.18	$552.18
10/07/2022	PAYMENT	CHASE WT CORE -	$-552.18	$1,104.36
08/12/2022	PAYMENT	CHASE WT CORE -	$-552.21	$1,656.54
07/19/2022	BILL	HEINZEN, STEPHEN	$2,208.75	$2,208.75
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-535.50	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-535.50	$535.50
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-535.50	$1,071.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-535.50	$1,606.50
07/14/2021	BILL	HEINZEN, STEPHEN	$2,142.00	$2,142.00
04/13/2021	PAYMENT	STEPHEN HEINZEN CREDIT: D	$-547.55	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.06	$547.55
02/11/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-526.49	$526.49
02/11/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-526.49	$1,052.98
02/11/2021	PAYMENT	DOVENMUEHLE CHECK	$-73.71	$1,579.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.65	$1,653.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.06	$1,600.53
08/03/2020	PAYMENT	STEVEN AARON YODER-HAWKS CHECK	$-526.52	$1,579.47
07/13/2020	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,105.99	$2,105.99
02/26/2020	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-508.49	$0.00
12/10/2019	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-508.49	$508.49
09/27/2019	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-508.49	$1,016.98
08/20/2019	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-508.51	$1,525.47
07/15/2019	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,033.98	$2,033.98
02/04/2019	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-485.35	$0.00
12/24/2018	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-485.35	$485.35
09/14/2018	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-485.35	$970.70
07/31/2018	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-485.36	$1,456.05
07/12/2018	BILL	HAWKS, JOHN S & YODER, STEVEN	$1,941.41	$1,941.41
03/05/2018	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-576.57	$0.00
12/27/2017	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-576.57	$576.57
09/21/2017	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-576.57	$1,153.14
08/01/2017	PAYMENT	YODER, STEVEN CHECK	$-576.59	$1,729.71
07/14/2017	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,306.30	$2,306.30
03/01/2017	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-580.53	$0.00
12/05/2016	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-580.53	$580.53
08/05/2016	PAYMENT	STEVEN YODER CHECK	$-1,161.06	$1,161.06
07/12/2016	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,322.12	$2,322.12
03/04/2016	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-583.71	$0.00
01/08/2016	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-583.71	$583.71
10/13/2015	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-583.71	$1,167.42
08/21/2015	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-583.73	$1,751.13
07/14/2015	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,334.86	$2,334.86
04/07/2015	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-1,210.38	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.56	$1,210.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.62	$1,153.82
09/25/2014	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-565.60	$1,131.20
07/31/2014	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-565.63	$1,696.80
07/17/2014	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,262.43	$2,262.43
03/06/2014	PAYMENT	SOUTHLAND MANAGEMENT CHECK	$-556.55	$0.00
01/03/2014	PAYMENT	SOUTHLAND MGMT LLC CHECK	$-556.55	$556.55
10/01/2013	PAYMENT	SOUTHLAND MGMT, LLC CHECK	$-556.55	$1,113.10
08/06/2013	PAYMENT	SOUTHLAND MGMT LLC CHECK	$-556.58	$1,669.65
07/16/2013	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,226.23	$2,226.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-556.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-556.41	$556.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-556.41	$1,112.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-556.44	$1,669.23
07/13/2012	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,225.67	$2,225.67
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-562.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-562.26	$562.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-562.26	$1,124.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-562.29	$1,686.78
07/15/2011	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,249.07	$2,249.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-549.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-549.55	$549.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.55	$1,099.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.55	$1,648.65
07/14/2010	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,198.20	$2,198.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.79	$520.79
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-520.79	$1,041.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-520.81	$1,562.37
07/13/2009	BILL	HAWKS, JOHN S & YODER, STEVEN	$2,083.18	$2,083.18
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-477.57	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-477.57	$477.57
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-477.57	$955.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-477.58	$1,432.71
07/18/2008	BILL	HAWKS, JOHN S & YODER, STEVEN	$1,910.29	$1,910.29
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-452.33	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-452.32	$452.33
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-452.32	$904.65
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-452.32	$1,356.97
07/01/2007	BILL	HAWKS, JOHN S & YODER, STEVEN	$1,809.29	$1,809.29
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-426.47	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-426.45	$426.47
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-426.45	$852.92
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-426.45	$1,279.37
07/01/2006	BILL	HAWKS, JOHN S & YODER, STEVEN	$1,705.82	$1,705.82
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-390.00	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-389.97	$390.00
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-389.97	$779.97
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-389.97	$1,169.94
07/01/2005	BILL	HAWKS, JOHN S & YODER, STEVEN	$1,559.91	$1,559.91
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-344.60	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-344.59	$344.60
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-344.59	$689.19
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-344.59	$1,033.78
07/01/2004	BILL	HAWKS, JOHN S & YODER, STEVEN	$1,378.37	$1,378.37
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-325.11	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-325.08	$325.11
10/01/2003	PAYMENT	B OF A	$-663.16	$650.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.00	$1,313.35
07/01/2003	BILL	HAWKS, JOHN S & YODER, STEVEN	$1,300.35	$1,300.35
03/24/2003	PAYMENT	SOUTHLAND MTG	$-668.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.22	$668.08
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.49	$636.86
09/24/2002	PAYMENT	STATE FARM	$-312.18	$624.37
08/05/2002	PAYMENT	GREEN, E ANNETTE TRU	$-312.18	$936.55
07/01/2002	BILL	GREEN, E ANNETTE TRUSTEE	$1,248.73	$1,248.73
02/04/2002	PAYMENT	33	$-309.46	$0.00
12/27/2001	PAYMENT	NETS	$-309.43	$309.46
09/20/2001	PAYMENT	NETS	$-309.43	$618.89
08/07/2001	PAYMENT	NETS	$-309.43	$928.32
07/01/2001	BILL	GREEN, E ANNETTE TRUSTEE	$1,237.75	$1,237.75
02/14/2001	PAYMENT	NETS	$-296.25	$0.00
12/22/2000	PAYMENT	NETS	$-296.25	$296.25
09/20/2000	PAYMENT	NETS	$-296.25	$592.50
08/15/2000	PAYMENT	NETS	$-296.25	$888.75
07/01/2000	BILL	GREEN, E ANNETTE TRUSTEE	$1,185.00	$1,185.00
03/06/2000	PAYMENT	CORP, KATHERINE & KI	$-296.04	$0.00
01/04/2000	PAYMENT	MAURY H. CORP	$-296.04	$296.04
10/05/1999	PAYMENT	MAVRY CORP	$-296.04	$592.08
08/18/1999	PAYMENT	MAURY CORP	$-296.04	$888.12
07/01/1999	BILL	CORP, KATHERINE & KIMBERLY	$1,184.16	$1,184.16
02/26/1999	PAYMENT	CORP, KATHERINE & KI	$-300.45	$0.00
12/14/1998	PAYMENT	CORP, KATHERINE & KI	$-300.43	$300.45
10/02/1998	PAYMENT	CORP, KATHERINE & KI	$-300.43	$600.88
08/25/1998	PAYMENT	CORP, KATHERINE & KI	$-300.43	$901.31
07/01/1998	BILL	CORP, KATHERINE & KIMBERLY	$1,201.74	$1,201.74
03/04/1998	PAYMENT	KATHERINE CORP	$-295.75	$0.00
01/06/1998	PAYMENT	K CROP	$-295.73	$295.75
07/30/1997	PAYMENT	BARRY, ROBERT E	$-591.46	$591.48
07/01/1997	BILL	BARRY, ROBERT E	$1,182.94	$1,182.94
08/08/1996	PAYMENT	BARRY, ROBERT E	$-1,213.01	$0.00
07/01/1996	BILL	BARRY, ROBERT E	$1,213.01	$1,213.01
07/27/1995	PAYMENT		$-1,138.02	$0.00
07/01/1995	BILL	BARRY, ROBERT E	$1,138.02	$1,138.02
03/16/1995	PAYMENT		$-547.27	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.73	$547.27
10/14/1994	PAYMENT		$-268.26	$536.54
08/18/1994	PAYMENT		$-268.26	$804.80
07/01/1994	BILL	MCDONNELL, BRIAN W & DEBORAH M	$1,073.06	$1,073.06
03/09/1994	PAYMENT		$-258.10	$0.00
01/06/1994	PAYMENT		$-258.09	$258.10
10/08/1993	PAYMENT		$-258.09	$516.19
08/03/1993	PAYMENT		$-258.09	$774.28
07/01/1993	BILL	MCDONNELL, BRIAN W & DEBORAH M	$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		$-206.47	$0.00
12/17/1990	PAYMENT		$-206.46	$206.47
09/25/1990	PAYMENT		$-206.46	$412.93
07/25/1990	PAYMENT		$-206.46	$619.39
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$825.85	$825.85
03/08/1990	PAYMENT		$-195.82	$0.00
12/28/1989	PAYMENT		$-195.82	$195.82
09/25/1989	PAYMENT		$-195.82	$391.64
08/30/1989	PAYMENT		$-195.82	$587.46
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$783.28	$783.28
02/13/1989	PAYMENT		$-191.20	$0.00
01/30/1989	PAYMENT		$-198.82	$191.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.65	$390.02
10/06/1988	PAYMENT		$-191.17	$382.37
07/19/1988	PAYMENT		$-191.17	$573.54
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$764.71	$764.71
02/22/1988	PAYMENT		$-186.55	$0.00
12/28/1987	PAYMENT		$-380.52	$186.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.46	$567.07
08/18/1987	PAYMENT		$-186.53	$559.61
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$746.14	$746.14
02/19/1987	PAYMENT		$-170.70	$0.00
01/14/1987	PAYMENT		$-170.70	$170.70
09/29/1986	PAYMENT		$-170.70	$341.40
07/30/1986	PAYMENT		$-170.70	$512.10
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$682.80	$682.80