Tax Account 1318-23-315-026

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Owners

STEUSSLE, TODD & ERICA
PO BOX 5171
STATELINE, NV 89449

Account Summary

Account ID	1318-23-315-026
Account Type	Real Estate
Location	169 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-315-026

Account Type

Real Estate

Location

169 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,392.64
Total	$8,392.64
Paid	$8,392.64
Balance	$0.00
Due	$0.00
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

$8,392.64

Total

$8,392.64

Paid

$8,392.64

Balance

$0.00

Due

$0.00

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	$2,098.34	$0.00	$2,098.34	$2,098.34	$0.00
2	10/07/2024	10/17/2024	Paid	$2,098.10	$0.00	$2,098.10	$2,098.10	$0.00
3	01/06/2025	01/16/2025	Paid	$2,098.10	$0.00	$2,098.10	$2,098.10	$0.00
4	03/03/2025	03/13/2025	Paid	$2,098.10	$0.00	$2,098.10	$2,098.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,146.31	$0.00	$8,146.31	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$7,071.54	$0.00	$7,071.54	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$6,009.82	$0.00	$6,009.82	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,068.85	$0.00	$2,068.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,068.31	$0.00	$2,068.31	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,098.10	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,098.10	$2,098.10
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,098.10	$4,196.20
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,098.34	$6,294.30
07/15/2024	BILL	STEUSSLE, TODD & ERICA	$8,392.64	$8,392.64
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,036.52	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,036.52	$2,036.52
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,022.87	$4,073.04
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-2,050.40	$6,095.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.48	$8,146.31
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213883. REASON: AMENDMENT TO RE 2024	$2,050.40	$8,200.79
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,050.40	$6,150.39
07/14/2023	BILL	STEUSSLE, TODD & ERICA	$8,200.79	$8,200.79
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,767.88	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,767.88	$1,767.88
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,767.88	$3,535.76
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,767.90	$5,303.64
07/19/2022	BILL	STEUSSIE, TODD & ERICA	$7,071.54	$7,071.54
03/09/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$0.00
01/03/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$1,502.45
09/22/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$3,004.90
08/20/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.47	$4,507.35
07/14/2021	BILL	TAHOENOW VENTURES LLC	$6,009.82	$6,009.82
03/02/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$0.00
12/30/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$517.20
10/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$1,034.40
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.25	$1,551.60
07/13/2020	BILL	TAHOENOW VENTURES LLC	$2,068.85	$2,068.85
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-517.07	$517.07
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$1,034.14
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.10	$1,551.21
07/15/2019	BILL	TAHOENOW VENTURES LLC	$2,068.31	$2,068.31