Tax Account 1318-23-311-016

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Owners

HOPE, AMY & CRISTANDO, ROBERT
PO BOX 12067
ZEPHYR COVE, NV 89448

HOPE, AMY D

CRISTANDO, ROBERT K

Account Summary

Account ID	1318-23-311-016
Account Type	Real Estate
Location	81 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,977.66
Currently Due	$988.83

Account ID

1318-23-311-016

Account Type

Real Estate

Location

81 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,977.66

Currently Due

$988.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,955.58
Total	$3,955.58
Paid	$1,977.92
Balance	$1,977.66
Due	$988.83
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

$3,955.58

Total

$3,955.58

Paid

$1,977.92

Balance

$1,977.66

Due

$988.83

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	$989.09	$0.00	$989.09	$989.09	$0.00
2	10/07/2024	10/17/2024	Paid	$988.83	$0.00	$988.83	$988.83	$0.00
3	01/06/2025	01/16/2025	Due	$988.83	$0.00	$988.83	$0.00	$988.83
4	03/03/2025	03/13/2025	Due	$988.83	$0.00	$988.83	$0.00	$1,977.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,836.86	$0.00	$3,836.86	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,722.38	$0.00	$3,722.38	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,610.75	$0.00	$3,610.75	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,504.32	$2.06	$3,506.38	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,403.31	$0.00	$3,403.31	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,303.70	$0.00	$3,303.70	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,650.31	$0.00	$3,650.31	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,648.61	$0.00	$3,648.61	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,690.79	$0.00	$3,690.79	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,454.47	$0.00	$2,454.47	$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	.59	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-988.83	$1,977.66
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-989.09	$2,966.49
07/15/2024	BILL	HOPE, AMY & CRISTANDO, ROBERT	$3,955.58	$3,955.58
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-959.16	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-959.16	$959.16
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-958.00	$1,918.32
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-960.54	$2,876.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.61	$3,836.86
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219955. REASON: AMENDMENT TO RE 2024	$960.54	$3,841.47
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-960.54	$2,880.93
07/14/2023	BILL	HOPE, AMY & CRISTANDO, ROBERT	$3,841.47	$3,841.47
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-930.59	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-930.59	$930.59
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-930.59	$1,861.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-930.61	$2,791.77
07/19/2022	BILL	HOPE, AMY & CRISTANDO, ROBERT	$3,722.38	$3,722.38
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-902.68	$0.00
12/06/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-902.68	$902.68
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-902.68	$1,805.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-902.71	$2,708.04
07/14/2021	BILL	HOPE, AMY D	$3,610.75	$3,610.75
03/09/2021	PAYMENT	NEW AMERICAN FUNDING CHECK	$-876.07	$0.00
01/06/2021	PAYMENT	NEWAMERICAN CHECK	$-903.39	$876.07
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.05	$1,779.46
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-876.07	$1,778.41
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.01	$2,654.48
08/19/2020	PAYMENT	VANTAGE POINT TITLE CHECK	$-850.85	$2,653.47
07/13/2020	BILL	HOPE, AMY D	$3,504.32	$3,504.32
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-850.82	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-850.82	$850.82
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-850.82	$1,701.64
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-850.85	$2,552.46
07/15/2019	BILL	HOPE, AMY D	$3,403.31	$3,403.31
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-825.92	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-825.92	$825.92
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-825.92	$1,651.84
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-825.94	$2,477.76
07/12/2018	BILL	HOPE, AMY D	$3,303.70	$3,303.70
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.57	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.57	$912.57
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.57	$1,825.14
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.60	$2,737.71
07/14/2017	BILL	HOPE, AMY D	$3,650.31	$3,650.31
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.15	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.15	$912.15
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.15	$1,824.30
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.16	$2,736.45
07/12/2016	BILL	HOPE, AMY D	$3,648.61	$3,648.61
02/08/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-922.69	$0.00
01/06/2016	PAYMENT	CP RUBICON VENTURES LLC CHECK	$-922.69	$922.69
10/02/2015	PAYMENT	CP RUBICON VENTURES LLC CHECK	$-922.69	$1,845.38
08/21/2015	PAYMENT	CP RUBICON VENTURES LLC CHECK	$-922.72	$2,768.07
07/14/2015	BILL	CP RUBICON VENTURES LLC	$3,690.79	$3,690.79
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 ENTRUES 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
08/14/2009	PAYMENT	ARVCO PROPERTIES CHECK	$-627.63	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R TRUSTEE	$627.63	$627.63
08/07/2008	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