Tax Account 1318-23-311-015

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Owners

MCLAUGHLIN, TIMOTHY G
PO BOX 5093
STATELINE, NV 89449

Account Summary

Account ID	1318-23-311-015
Account Type	Real Estate
Location	81 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$2,255.40
Currently Due	$1,127.70

Account ID

1318-23-311-015

Account Type

Real Estate

Location

81 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$2,255.40

Currently Due

$1,127.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,511.04
Total	$4,511.04
Paid	$2,255.64
Balance	$2,255.40
Due	$1,127.70
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,511.04

Total

$4,511.04

Paid

$2,255.64

Balance

$2,255.40

Due

$1,127.70

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,127.94	$0.00	$0.00	$1,127.94	$1,127.94	$0.00
2	10/06/2025	10/17/2025	Paid	$1,127.70	$0.00	$0.00	$1,127.70	$1,127.70	$0.00
3	01/05/2026	01/16/2026	Due	$1,127.70	$0.00	$0.00	$1,127.70	$0.00	$1,127.70
4	03/02/2026	03/13/2026	Due	$1,127.70	$0.00	$0.00	$1,127.70	$0.00	$2,255.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,383.47	$0.00	$0.00	$4,383.47	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$4,252.27	$0.00	$0.00	$4,252.27	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,938.00	$39.38	$0.00	$3,977.38	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,646.32	$36.46	$0.00	$3,682.78	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,525.41	$0.00	$0.00	$3,525.41	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,404.32	$119.15	$0.00	$3,523.47	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,304.69	$33.05	$0.00	$3,337.74	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,651.27	$0.00	$0.00	$3,651.27	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,649.60	$0.00	$0.00	$3,649.60	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,687.16	$0.00	$0.00	$3,687.16	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,454.47	$0.00	$0.00	$2,454.47	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CHASE WT CORE -	$-1,127.70	$2,255.40
08/18/2025	PAYMENT	CHASE WT CORE -	$-1,127.94	$3,383.10
07/16/2025	BILL	MCLAUGHLIN, TIMOTHY G	$4,511.04	$4,511.04
02/28/2025	PAYMENT	CHASE WT CORE -	$-1,095.81	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,095.81	$1,095.81
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,095.81	$2,191.62
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,096.04	$3,287.43
07/15/2024	BILL	MCLAUGHLIN, TIMOTHY G	$4,383.47	$4,383.47
03/06/2024	PAYMENT	FIRST CENTENNIAL CHECK 031762	$-1,063.01	$0.00
12/22/2023	PAYMENT	JENSEN REAL ESTATE HOLDINGS LLC CHECK 1597	$-1,063.01	$1,063.01
10/02/2023	PAYMENT	JENSEN REAL ESTATE HOLDINGS LLC CHECK 1572	$-1,062.83	$2,126.02
08/15/2023	PAYMENT	JENSEN REAL ESTATE HOLDINGS LLC CHECK 1560	$-1,063.42	$3,188.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.72	$4,252.27
07/14/2023	BILL	JENSEN REAL ESTATE HOLDINGS LLC	$4,252.99	$4,252.99
04/13/2023	PAYMENT	JENSEN REAL ESTATE HOLDINGS LLC CHECK 1532	$-39.38	$0.00
04/06/2023	PAYMENT	JENSEN REAL ESTATE HOLDINGS LLC CHECK 1530	$-984.49	$39.38
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.38	$1,023.87
01/15/2023	PAYMENT	JENSEN REAL ESTATE HOLDINGS LLC CHECK 1512	$-984.49	$984.49
10/19/2022	PAYMENT	JENSEN REAL ESTATE HOLDINGS LLC CHECK 1494	$-984.49	$1,968.98
08/20/2022	PAYMENT	JENSEN REAL ESTATE HOLDINGS LLC CHECK 1478	$-984.53	$2,953.47
07/19/2022	BILL	JENSEN REAL ESTATE HOLDINGS LL	$3,938.00	$3,938.00
03/09/2022	PAYMENT	JENSEN REAL ESTATE HOLDINGS LL CHECK	$-911.58	$0.00
01/04/2022	PAYMENT	JENSEN REAL ESTATE HOLDINGS LL CHECK	$-911.58	$911.58
11/19/2021	PAYMENT	JENSEN REAL ESTATE HOLDINGS LL CHECK	$-36.46	$1,823.16
11/03/2021	PAYMENT	JENSEN REAL ESTATE HOLDINGS LL CHECK	$-911.58	$1,859.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.46	$2,771.20
08/11/2021	PAYMENT	JENSEN REAL ESTATE HOLDINGS LL CHECK	$-911.58	$2,734.74
07/14/2021	BILL	JENSEN REAL ESTATE HOLDINGS LL	$3,646.32	$3,646.32
03/03/2021	PAYMENT	JENSEN REAL ESTATE HOLDINGS LL CHECK	$-881.34	$0.00
01/13/2021	PAYMENT	JENSEN REAL ESTATE HOLDINGS LL CHECK	$-881.34	$881.34
10/07/2020	PAYMENT	JENSEN REAL ESTATE HOLDINGS LL CHECK	$-881.34	$1,762.68
08/22/2020	PAYMENT	JENSEN REAL ESTATE HOLDINGS LL CHECK	$-881.39	$2,644.02
07/13/2020	BILL	JENSEN REAL ESTATE HOLDINGS LL	$3,525.41	$3,525.41
04/13/2020	PAYMENT	DON JENSEN CREDIT: D	$-1,821.31	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.11	$1,821.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.04	$1,736.20
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-851.08	$1,702.16
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-851.08	$2,553.24
07/15/2019	BILL	FITHIAN, CARMEL & LANCE	$3,404.32	$3,404.32
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-826.17	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-826.17	$826.17
09/26/2018	PAYMENT	TICOR TITLE CHECK	$-1,685.40	$1,652.34
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.05	$3,337.74
07/12/2018	BILL	BURNS, CHRISTIAN B	$3,304.69	$3,304.69
08/11/2017	PAYMENT	BURNS, JUDITH LYNN TTEE CHECK	$-3,651.27	$0.00
07/14/2017	BILL	BURNS, JUDITH LYNN TTEE	$3,651.27	$3,651.27
12/30/2016	PAYMENT	BURNS, JUDITH LYNN TTEE CHECK	$-1,824.80	$0.00
07/25/2016	PAYMENT	BURNS, JUDITH LYNN TTEE CHECK	$-1,824.80	$1,824.80
07/12/2016	BILL	BURNS, JUDITH LYNN TTEE	$3,649.60	$3,649.60
01/06/2016	PAYMENT	BURNS, JUDITH CHECK	$-1,843.58	$0.00
08/20/2015	PAYMENT	BURNS, JUDITH CHECK	$-1,843.58	$1,843.58
07/14/2015	BILL	BURNS, JUDITH	$3,687.16	$3,687.16
02/23/2015	PAYMENT	CP RUBICON VENTURES LLC CHECK	$-613.61	$0.00
01/08/2015	PAYMENT	CP RUBICON VENTURES LLC CHECK	$-613.61	$613.61
10/17/2014	PAYMENT	CP RUBICON VENTURES LLC CHECK	$-613.61	$1,227.22
08/18/2014	PAYMENT	CP RUBICON VENTURES LLC CHECK	$-613.64	$1,840.83
07/17/2014	BILL	CP RUBICON VENTURES LLC	$2,454.47	$2,454.47
04/16/2014	PAYMENT	CP RUBICON VENTURES LLC CHECK	$-210.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.39	$210.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.33	$198.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.53	$192.28
08/20/2013	PAYMENT	C & J WORLDWIDE HOLDINGS INC CHECK	$-63.27	$189.75
07/16/2013	BILL	C & J WORLDWIDE HOLDINGS INC	$253.02	$253.02
03/08/2013	PAYMENT	HARTMAN & HARTMAN CHECK	$-187.04	$0.00
01/17/2013	PAYMENT	VILLALOBOS, ALFRED R TRUSTEE CHECK	$-187.04	$187.04
10/15/2012	PAYMENT	VILLALOBOS, ALFRED R TRUSTEE CHECK	$-187.04	$374.08
09/04/2012	PAYMENT	HARTMAN & HARTMAN APC CHECK	$-2,013.74	$561.12
09/04/2012	AMENDMENT	remove sept int postmarked lmt	$-11.43	$2,574.86
09/04/2012	INTEREST	Monthly Interest	$11.43	$2,586.29
08/01/2012	INTEREST	Monthly Interest	$11.43	$2,574.86
07/13/2012	BILL	VILLALOBOS, ALFRED R TRUSTEE	$748.16	$2,563.43
07/02/2012	INTEREST	Monthly Interest	$11.43	$1,815.27
06/04/2012	INTEREST	Monthly Interest	$76.00	$1,803.84
05/01/2012	INTEREST	Monthly Interest	$5.56	$1,727.84
04/02/2012	INTEREST	Monthly Interest	$5.56	$1,722.28
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.31	$1,716.72
03/01/2012	INTEREST	Monthly Interest	$5.56	$1,667.41
02/03/2012	INTEREST	Monthly Interest	$5.56	$1,661.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.70	$1,656.29
01/03/2012	INTEREST	Monthly Interest	$5.56	$1,624.59
12/01/2011	INTEREST	Monthly Interest	$5.56	$1,619.03
11/10/2011	INTEREST	Monthly Interest	$5.56	$1,613.47
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.61	$1,607.91
10/04/2011	INTEREST	Monthly Interest	$5.56	$1,590.30
09/01/2011	INTEREST	Monthly Interest	$5.56	$1,584.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.04	$1,579.18
08/01/2011	INTEREST	Monthly Interest	$5.56	$1,572.14
07/26/2011	INTEREST	Monthly Interest	$5.56	$1,566.58
07/15/2011	BILL	VILLALOBOS, ALFRED R TRUSTEE	$704.42	$1,561.02
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$856.60
06/03/2011	INTEREST	Monthly Interest	$66.75	$842.60
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$775.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.72	$767.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.04	$720.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.69	$690.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.68	$674.15
07/14/2010	BILL	VILLALOBOS, ALFRED R TRUSTEE	$667.47	$667.47
08/13/2009	PAYMENT	ARVCO PROPERTIES CHECK	$-627.63	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R TRUSTEE	$627.63	$627.63
08/08/2008	PAYMENT	ARVCO PROPERTIES CHECK	$-556.82	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R TRUSTEE	$556.82	$556.82
08/10/2007	PAYMENT	ARVCO PROPERTIES	$-515.52	$0.00
07/01/2007	BILL	VILLALOBOS, ALFRED R TRUSTEE	$515.52	$515.52
08/09/2006	PAYMENT	ARVCO PROP	$-477.38	$0.00
07/01/2006	BILL	VILLALOBOS, ALFRED R	$477.38	$477.38
08/03/2005	PAYMENT	ARVCO PROPERTIES	$-442.02	$0.00
07/01/2005	BILL	VILLALOBOS, ALFRED R	$442.02	$442.02
12/17/2004	PAYMENT	NEFF, CHARLES G JR	$-206.01	$0.00
10/01/2004	PAYMENT	NEFF, CHARLES G JR	$-102.99	$206.01
08/05/2004	PAYMENT	NEFF, CHARLES G JR	$-102.99	$309.00
07/01/2004	BILL	NEFF, CHARLES G JR	$411.99	$411.99
01/06/2004	PAYMENT	NEFF, CHARLES G JR	$-201.81	$0.00
10/03/2003	PAYMENT	NEFF, CHARLES G JR	$-100.89	$201.81
08/14/2003	PAYMENT	NEFF, CHARLES G JR	$-100.89	$302.70
07/01/2003	BILL	NEFF, CHARLES G JR	$403.59	$403.59
01/03/2003	PAYMENT	NEFF, CHARLES G JR	$-198.98	$0.00
10/07/2002	PAYMENT	NEFF, CHARLES G JR	$-99.49	$198.98
08/19/2002	PAYMENT	NEFF, CHARLES G JR	$-99.49	$298.47
07/01/2002	BILL	NEFF, CHARLES G JR	$397.96	$397.96
01/02/2002	PAYMENT	NEFF, CHARLES G JR	$-198.41	$0.00
10/01/2001	PAYMENT	NEFF, CHARLES G JR	$-99.19	$198.41
08/23/2001	PAYMENT	NEFF, CHARLES G JR	$-99.19	$297.60
07/01/2001	BILL	NEFF, CHARLES G JR	$396.79	$396.79
01/05/2001	PAYMENT	NEFF, CHARLES G JR	$-239.11	$0.00
10/02/2000	PAYMENT	NEFF, CHARLES G JR	$-119.54	$239.11
08/15/2000	PAYMENT	NEFF, CHARLES G JR	$-119.54	$358.65
07/01/2000	BILL	NEFF, CHARLES G JR	$478.19	$478.19
02/28/2000	PAYMENT	HOLLAND PACIFIC HITC	$-119.47	$0.00
12/20/1999	PAYMENT	HOLLAND PACIFIC HITC	$-119.44	$119.47
09/27/1999	PAYMENT	HOLLAND PACIFIC HITC	$-119.44	$238.91
08/10/1999	PAYMENT	HOLLAND PACIFIC HITC	$-119.44	$358.35
07/01/1999	BILL	HOLLAND PACIFIC HITCH CO	$477.79	$477.79
02/22/1999	PAYMENT	HOLLAND PACIFIC HITC	$-122.46	$0.00
01/05/1999	PAYMENT	HOLLAND PACIFIC HITC	$-122.46	$122.46
09/28/1998	PAYMENT	HOLLAND PACIFIC HITC	$-122.46	$244.92
08/13/1998	PAYMENT	HOLLAND PACIFIC HITC	$-122.46	$367.38
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$489.84	$489.84
02/24/1998	PAYMENT	HOLLAND PACIFIC HITC	$-121.21	$0.00
12/08/1997	PAYMENT	HOLLAND PACIFIC HITC	$-121.18	$121.21
09/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-121.18	$242.39
08/12/1997	PAYMENT	HOLLAND PACIFIC HITC	$-121.18	$363.57
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$484.75	$484.75
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-124.77	$0.00
12/24/1996	PAYMENT	HOLLAND PACIFIC HITC	$-124.75	$124.77
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-124.75	$249.52
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-124.75	$374.27
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$499.02	$499.02
03/05/1996	PAYMENT		$-34.14	$0.00
01/09/1996	PAYMENT		$-34.12	$34.14
10/03/1995	PAYMENT		$-34.12	$68.26
08/23/1995	PAYMENT		$-34.12	$102.38
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$136.50	$136.50
02/27/1995	PAYMENT		$-30.06	$0.00
12/27/1994	PAYMENT		$-30.05	$30.06
10/10/1994	PAYMENT		$-30.05	$60.11
10/07/1994	PAYMENT		$-31.25	$90.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.20	$121.41
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$120.21	$120.21
03/02/1994	PAYMENT		$-29.62	$0.00
12/17/1993	PAYMENT		$-29.62	$29.62
09/15/1993	PAYMENT		$-29.62	$59.24
08/09/1993	PAYMENT		$-29.62	$88.86
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$118.48	$118.48
02/09/1993	PAYMENT		$-29.30	$0.00
12/15/1992	PAYMENT		$-29.28	$29.30
11/12/1992	PAYMENT		$-62.66	$58.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.93	$121.24
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.17	$118.31
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$117.14	$117.14
03/09/1992	PAYMENT		$-30.29	$0.00
12/17/1991	PAYMENT		$-30.26	$30.29
10/01/1991	PAYMENT		$-30.26	$60.55
08/22/1991	PAYMENT		$-30.26	$90.81
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$121.07	$121.07
02/21/1991	PAYMENT		$-21.24	$0.00
12/17/1990	PAYMENT		$-21.22	$21.24
09/25/1990	PAYMENT		$-21.22	$42.46
07/25/1990	PAYMENT		$-21.22	$63.68
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$84.90	$84.90
03/08/1990	PAYMENT		$-20.45	$0.00
12/28/1989	PAYMENT		$-20.42	$20.45
09/25/1989	PAYMENT		$-20.42	$40.87
08/30/1989	PAYMENT		$-20.42	$61.29
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$81.71	$81.71
02/13/1989	PAYMENT		$-20.20	$0.00
01/30/1989	PAYMENT		$-20.98	$20.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.81	$41.18
10/06/1988	PAYMENT		$-20.17	$40.37
07/19/1988	PAYMENT		$-20.17	$60.54
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$80.71	$80.71
02/22/1988	PAYMENT		$-19.75	$0.00
12/28/1987	PAYMENT		$-40.27	$19.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.79	$60.02
08/18/1987	PAYMENT		$-19.74	$59.23
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$78.97	$78.97
02/19/1987	PAYMENT		$-18.38	$0.00
01/14/1987	PAYMENT		$-18.36	$18.38
09/29/1986	PAYMENT		$-18.36	$36.74
07/30/1986	PAYMENT		$-18.36	$55.10
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$73.46	$73.46