Tax Account 1318-23-315-044

Print Page · · Payments Cart · New Search

Owners

GREEN, EVAN ELON
2700 LAS VEGAS BLVD S #3908
LAS VEGAS, NV 89109

Account Summary

Account ID	1318-23-315-044
Account Type	Real Estate
Location	112 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$6,348.87
Currently Due	$2,116.29

Account ID

1318-23-315-044

Account Type

Real Estate

Location

112 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$6,348.87

Currently Due

$2,116.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,465.35
Total	$8,465.35
Paid	$2,116.48
Balance	$6,348.87
Due	$2,116.29
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

$8,465.35

Total

$8,465.35

Paid

$2,116.48

Balance

$6,348.87

Due

$2,116.29

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	$2,116.48	$0.00	$2,116.48	$2,116.48	$0.00
2	10/07/2024	10/17/2024	Due	$2,116.29	$0.00	$2,116.29	$0.00	$2,116.29
3	01/06/2025	01/16/2025	Due	$2,116.29	$0.00	$2,116.29	$0.00	$4,232.58
4	03/03/2025	03/13/2025	Due	$2,116.29	$0.00	$2,116.29	$0.00	$6,348.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,215.73	$0.00	$8,215.73	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$7,979.06	$0.00	$7,979.06	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$7,680.98	$0.00	$7,680.98	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$7,434.91	$74.35	$7,509.26	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$5,126.01	$0.00	$5,126.01	$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	.31	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,116.48	$6,348.87
07/15/2024	BILL	GREEN, EVAN ELON	$8,465.35	$8,465.35
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,053.87	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,053.87	$2,053.87
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,031.24	$4,107.74
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-2,076.75	$6,138.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-90.70	$8,215.73
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213884. REASON: AMENDMENT TO RE 2024	$2,076.75	$8,306.43
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,076.75	$6,229.68
07/14/2023	BILL	GREEN, EVAN ELON	$8,306.43	$8,306.43
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,994.76	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,994.76	$1,994.76
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,994.76	$3,989.52
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,994.78	$5,984.28
07/19/2022	BILL	GREEN, EVAN ELON	$7,979.06	$7,979.06
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,920.24	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,920.24	$1,920.24
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,920.24	$3,840.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,920.26	$5,760.72
07/14/2021	BILL	GREEN, EVAN ELON	$7,680.98	$7,680.98
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,858.72	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,858.72	$1,858.72
10/28/2020	PAYMENT	SIGNATURE TITLE CHECK	$-74.35	$3,717.44
10/28/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,858.72	$3,791.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$74.35	$5,650.51
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,858.75	$5,576.16
07/13/2020	BILL	TAHOENOW VENTURES LLC	$7,434.91	$7,434.91
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,281.50	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-1,281.50	$1,281.50
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,281.50	$2,563.00
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,281.51	$3,844.50
07/15/2019	BILL	TAHOENOW VENTURES LLC	$5,126.01	$5,126.01