Tax Account 1318-23-313-002

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Owners

DRABANT, MARC
PO BOX 4981
STATELINE, NV 89449

Account Summary

Account ID	1318-23-313-002
Account Type	Real Estate
Location	73 ECHO CT DOUGLAS CO SEWER #1
Balance	$1,638.18
Currently Due	$546.06

Account ID

1318-23-313-002

Account Type

Real Estate

Location

73 ECHO CT
DOUGLAS CO SEWER #1

Balance

$1,638.18

Currently Due

$546.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,184.48
Total	$2,184.48
Paid	$546.30
Balance	$1,638.18
Due	$546.06
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

$2,184.48

Total

$2,184.48

Paid

$546.30

Balance

$1,638.18

Due

$546.06

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	$546.30	$0.00	$546.30	$546.30	$0.00
2	10/07/2024	10/17/2024	Due	$546.06	$0.00	$546.06	$0.00	$546.06
3	01/06/2025	01/16/2025	Due	$546.06	$0.00	$546.06	$0.00	$1,092.12
4	03/03/2025	03/13/2025	Due	$546.06	$0.00	$546.06	$0.00	$1,638.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,121.82	$0.00	$2,121.82	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,057.86	$0.00	$2,057.86	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,995.46	$0.00	$1,995.46	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,936.09	$0.00	$1,936.09	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,880.61	$0.00	$1,880.61	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,825.73	$0.00	$1,825.73	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,215.18	$0.00	$2,215.18	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,227.34	$0.00	$2,227.34	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,244.76	$0.00	$2,244.76	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,175.93	$0.00	$2,175.93	$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	.30	.84	.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
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-546.30	$1,638.18
07/15/2024	BILL	DRABANT, MARC	$2,184.48	$2,184.48
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-530.40	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-530.40	$530.40
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-529.44	$1,060.80
08/14/2023	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: WT	$-531.58	$1,590.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.84	$2,121.82
08/14/2023	ADJUSTMENT	PLANET HOME LENDING WT CORE - VOIDED PAYMENT: 1211210. REASON: AMENDMENT TO RE 2024	$531.58	$2,125.66
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-531.58	$1,594.08
07/14/2023	BILL	DRABANT, MARC	$2,125.66	$2,125.66
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-514.46	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-514.46	$514.46
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-514.46	$1,028.92
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-514.48	$1,543.38
07/19/2022	BILL	DRABANT, MARC	$2,057.86	$2,057.86
01/04/2022	PAYMENT	FATCO CHECK	$-498.86	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.86	$498.86
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.86	$997.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.88	$1,496.58
07/14/2021	BILL	DRABANT, MARC	$1,995.46	$1,995.46
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.01	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.01	$484.01
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.01	$968.02
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.06	$1,452.03
07/13/2020	BILL	DRABANT, MARC	$1,936.09	$1,936.09
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.15	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.15	$470.15
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.15	$940.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.16	$1,410.45
07/15/2019	BILL	DRABANT, MARC	$1,880.61	$1,880.61
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.43	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.43	$456.43
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.43	$912.86
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.44	$1,369.29
07/12/2018	BILL	DRABANT, MARC	$1,825.73	$1,825.73
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.79	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.79	$553.79
08/24/2017	PAYMENT	DRABANT, MARC CHECK	$-553.79	$1,107.58
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.81	$1,661.37
07/14/2017	BILL	DRABANT, MARC	$2,215.18	$2,215.18
03/01/2017	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-556.83	$0.00
12/13/2016	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-556.83	$556.83
09/20/2016	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-556.83	$1,113.66
08/17/2016	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-556.85	$1,670.49
07/12/2016	BILL	KARKHOFF, EDWARD L & ELEANOR J	$2,227.34	$2,227.34
03/01/2016	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-561.19	$0.00
01/05/2016	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-561.19	$561.19
09/16/2015	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-561.19	$1,122.38
08/20/2015	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-561.19	$1,683.57
07/14/2015	BILL	KARKHOFF, EDWARD L & ELEANOR J	$2,244.76	$2,244.76
12/01/2014	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-543.98	$0.00
09/10/2014	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-1,087.96	$543.98
08/01/2014	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-543.99	$1,631.94
07/17/2014	BILL	KARKHOFF, EDWARD L & ELEANOR J	$2,175.93	$2,175.93
01/17/2014	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-535.84	$0.00
11/04/2013	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-535.84	$535.84
08/13/2013	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-1,071.69	$1,071.68
07/16/2013	BILL	KARKHOFF, EDWARD L & ELEANOR J	$2,143.37	$2,143.37
01/17/2013	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-535.52	$0.00
12/17/2012	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-535.52	$535.52
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,071.06	$1,071.04
07/13/2012	BILL	KARKHOFF, EDWARD L & ELEANOR J	$2,142.10	$2,142.10
12/29/2011	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-1,071.02	$0.00
08/09/2011	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-1,071.04	$1,071.02
07/15/2011	BILL	KARKHOFF, EDWARD L & ELEANOR J	$2,142.06	$2,142.06
12/28/2010	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-1,025.52	$0.00
08/09/2010	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-1,025.53	$1,025.52
07/14/2010	BILL	KARKHOFF, EDWARD L & ELEANOR J	$2,051.05	$2,051.05
12/28/2009	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-972.84	$0.00
08/17/2009	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-972.85	$972.84
07/13/2009	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,945.69	$1,945.69
12/30/2008	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-892.52	$0.00
08/18/2008	PAYMENT	KARKHOFF, EDWARD L & ELEANOR J CHECK	$-892.53	$892.52
07/18/2008	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,785.05	$1,785.05
12/21/2007	PAYMENT	KARKHOFF, EDWARD L &	$-846.70	$0.00
09/27/2007	PAYMENT	KARKHOFF, EDWARD L &	$-423.35	$846.70
08/07/2007	PAYMENT	KARKHOFF, EDWARD L &	$-423.35	$1,270.05
07/01/2007	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,693.40	$1,693.40
01/23/2007	PAYMENT	KARKHOFF, EDWARD L &	$-399.63	$0.00
12/21/2006	PAYMENT	KARKHOFF, EDWARD L &	$-399.61	$399.63
09/21/2006	PAYMENT	KARKHOFF, EDWARD L &	$-399.61	$799.24
08/08/2006	PAYMENT	KARKHOFF, EDWARD L &	$-399.61	$1,198.85
07/01/2006	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,598.46	$1,598.46
12/28/2005	PAYMENT	KARKHOFF, EDWARD L &	$-730.26	$0.00
09/30/2005	PAYMENT	KARKHOFF, EDWARD L &	$-365.12	$730.26
08/18/2005	PAYMENT	KARKHOFF, EDWARD L &	$-365.12	$1,095.38
07/01/2005	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,460.50	$1,460.50
03/03/2005	PAYMENT	KARKHOFF, EDWARD L &	$-321.44	$0.00
12/23/2004	PAYMENT	KARKHOFF, EDWARD L &	$-321.42	$321.44
10/01/2004	PAYMENT	KARKHOFF, EDWARD L &	$-321.42	$642.86
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.42	$964.28
07/01/2004	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,285.70	$1,285.70
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.64	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.61	$302.64
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.61	$605.25
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.61	$907.86
07/01/2003	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,210.47	$1,210.47
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$289.45
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$578.90
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$868.35
07/01/2002	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,157.80	$1,157.80
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.12	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.09	$287.12
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-287.09	$574.21
09/04/2001	PAYMENT	9996	$-287.09	$861.30
07/01/2001	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,148.39	$1,148.39
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-273.84	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-273.81	$273.84
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-273.81	$547.65
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-273.81	$821.46
07/01/2000	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,095.27	$1,095.27
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-273.63	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-273.63	$273.63
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-273.63	$547.26
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-273.63	$820.89
07/01/1999	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,094.52	$1,094.52
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-277.78	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-277.78	$277.78
09/28/1998	PAYMENT	US BANK	$-277.78	$555.56
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-277.78	$833.34
07/01/1998	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,111.12	$1,111.12
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-273.66	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-273.64	$273.66
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-273.64	$547.30
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-273.64	$820.94
07/01/1997	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,094.58	$1,094.58
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-280.52	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-280.51	$280.52
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-280.51	$561.03
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-280.51	$841.54
07/01/1996	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,122.05	$1,122.05
03/04/1996	PAYMENT		$-253.70	$0.00
01/02/1996	PAYMENT		$-253.69	$253.70
09/26/1995	PAYMENT		$-253.69	$507.39
08/08/1995	PAYMENT		$-253.69	$761.08
07/01/1995	BILL	KARKHOFF, EDWARD L & ELEANOR J	$1,014.77	$1,014.77
01/05/1995	PAYMENT		$-476.18	$0.00
08/15/1994	PAYMENT		$-476.16	$476.18
07/01/1994	BILL	KARKHOFF, EDWARD L & ELEANOR J	$952.34	$952.34
03/22/1994	PAYMENT		$-228.51	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$228.51
10/25/1993	PAYMENT		$-228.48	$228.51
09/10/1993	PAYMENT		$-228.48	$456.99
08/11/1993	PAYMENT		$-228.48	$685.47
07/01/1993	BILL	DAVIDSON, JUDITH A	$913.95	$913.95
03/18/1993	PAYMENT		$-1,012.21	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$61.61	$1,012.21
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$39.61	$950.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.00	$910.99
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.80	$888.99
07/01/1992	BILL	DAVIDSON, JUDITH A	$880.19	$880.19
03/04/1992	PAYMENT		$-219.77	$0.00
12/09/1991	PAYMENT		$-219.75	$219.77
10/01/1991	PAYMENT		$-219.75	$439.52
08/09/1991	PAYMENT		$-219.75	$659.27
07/01/1991	BILL	DAVIDSON, JUDITH A	$879.02	$879.02
02/08/1991	PAYMENT		$-213.59	$0.00
12/05/1990	PAYMENT		$-213.58	$213.59
09/12/1990	PAYMENT		$-213.58	$427.17
07/16/1990	PAYMENT		$-213.58	$640.75
07/01/1990	BILL	DAVIDSON, JUDITH A	$854.33	$854.33
02/13/1990	PAYMENT		$-202.46	$0.00
12/06/1989	PAYMENT		$-202.43	$202.46
10/02/1989	PAYMENT		$-202.43	$404.89
08/11/1989	PAYMENT		$-202.43	$607.32
07/01/1989	BILL	DAVIDSON, JUDITH A	$809.75	$809.75
12/07/1988	PAYMENT		$-395.44	$0.00
10/03/1988	PAYMENT		$-197.71	$395.44
07/20/1988	PAYMENT		$-197.71	$593.15
07/01/1988	BILL	DAVIDSON, JUDITH A	$790.86	$790.86
02/25/1988	PAYMENT		$-193.03	$0.00
01/04/1988	PAYMENT		$-193.03	$193.03
10/01/1987	PAYMENT		$-193.03	$386.06
08/03/1987	PAYMENT		$-193.03	$579.09
07/01/1987	BILL	DAVIDSON, JUDITH A	$772.12	$772.12
03/10/1987	PAYMENT		$-176.65	$0.00
12/24/1986	PAYMENT		$-176.64	$176.65
10/01/1986	PAYMENT		$-176.64	$353.29
07/31/1986	PAYMENT		$-176.64	$529.93
07/01/1986	BILL	DAVIDSON,JUDITH A	$706.57	$706.57