Tax Account 1318-23-410-055

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Owners

COSTANTINI, ALIDA
PO BOX 5894
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-055
Account Type	Real Estate
Location	169 SAGE DR DOUGLAS CO SEWER #1
Balance	$1,143.42
Currently Due	$381.14

Account ID

1318-23-410-055

Account Type

Real Estate

Location

169 SAGE DR
DOUGLAS CO SEWER #1

Balance

$1,143.42

Currently Due

$381.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.85
Total	$1,524.85
Paid	$381.43
Balance	$1,143.42
Due	$381.14
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,524.85

Total

$1,524.85

Paid

$381.43

Balance

$1,143.42

Due

$381.14

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.43	$0.00	$381.43	$381.43	$0.00
2	10/07/2024	10/17/2024	Due	$381.14	$0.00	$381.14	$0.00	$381.14
3	01/06/2025	01/16/2025	Due	$381.14	$0.00	$381.14	$0.00	$762.28
4	03/03/2025	03/13/2025	Due	$381.14	$0.00	$381.14	$0.00	$1,143.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.02	$0.00	$1,414.02	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,308.14	$0.00	$1,308.14	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,229.67	$0.00	$1,229.67	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,188.08	$0.00	$1,188.08	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,145.40	$0.00	$1,145.40	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,092.74	$0.00	$1,092.74	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,532.34	$0.00	$1,532.34	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,528.32	$0.00	$1,528.32	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,525.15	$0.00	$1,525.15	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,467.68	$0.00	$1,467.68	$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	US BANK HOME MORTGAGE WT CORE -	$-381.43	$1,143.42
07/15/2024	BILL	COSTANTINI, ALIDA	$1,524.85	$1,524.85
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-353.43	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-353.43	$353.43
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-353.43	$706.86
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-353.73	$1,060.29
07/14/2023	BILL	COSTANTINI, ALIDA	$1,414.02	$1,414.02
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-327.03	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-327.03	$327.03
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-327.03	$654.06
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-327.05	$981.09
07/19/2022	BILL	COSTANTINI, ALIDA	$1,308.14	$1,308.14
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.41	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.41	$307.41
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.41	$614.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.44	$922.23
07/14/2021	BILL	COSTANTINI, ALIDA	$1,229.67	$1,229.67
11/16/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-297.01	$0.00
10/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.01	$297.01
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.01	$594.02
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.05	$891.03
07/13/2020	BILL	COSTANTINI, ALIDA	$1,188.08	$1,188.08
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.35	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.35	$286.35
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.35	$572.70
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.35	$859.05
07/15/2019	BILL	COSTANTINI, ALIDA	$1,145.40	$1,145.40
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.18	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.18	$273.18
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.18	$546.36
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.20	$819.54
07/12/2018	BILL	COSTANTINI, ALIDA	$1,092.74	$1,092.74
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.08	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.08	$383.08
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.08	$766.16
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.10	$1,149.24
07/14/2017	BILL	COSTANTINI, ALIDA	$1,532.34	$1,532.34
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.08	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.08	$382.08
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.08	$764.16
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.08	$1,146.24
07/12/2016	BILL	COSTANTINI, ALIDA	$1,528.32	$1,528.32
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.28	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.28	$381.28
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.28	$762.56
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.31	$1,143.84
07/14/2015	BILL	COSTANTINI, ALIDA	$1,525.15	$1,525.15
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.92	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.92	$366.92
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.92	$733.84
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.92	$1,100.76
07/17/2014	BILL	COSTANTINI, ALIDA	$1,467.68	$1,467.68
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.12	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.12	$361.12
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.12	$722.24
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.12	$1,083.36
07/16/2013	BILL	COSTANTINI, ALIDA	$1,444.48	$1,444.48
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.19	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.19	$359.19
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.19	$718.38
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.19	$1,077.57
07/13/2012	BILL	COSTANTINI, ALIDA	$1,436.76	$1,436.76
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.54	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.54	$348.54
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.54	$697.08
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.54	$1,045.62
07/15/2011	BILL	COSTANTINI, ALIDA	$1,394.16	$1,394.16
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-336.47	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-336.47	$336.47
10/15/2010	PAYMENT	US BANCORP CHECK	$-336.47	$672.94
09/07/2010	PAYMENT	US BANCORP CHECK	$-336.48	$1,009.41
09/03/2010	AMENDMENT	pymt ontime w/p lmt	$-13.46	$1,345.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.46	$1,359.35
08/12/2010	AMENDMENT	Delinq p/p error - tll	$-3,338.07	$1,345.89
07/14/2010	BILL	COSTANTINI, ALIDA	$4,683.96	$4,683.96
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.47	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.47	$321.47
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.47	$642.94
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.49	$964.41
07/13/2009	BILL	COSTANTINI, ALIDA	$1,285.90	$1,285.90
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.87	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.87	$295.87
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.87	$591.74
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.88	$887.61
07/18/2008	BILL	COSTANTINI, ALIDA	$1,183.49	$1,183.49
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-284.11	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-284.10	$284.11
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-284.10	$568.21
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-284.10	$852.31
07/01/2007	BILL	COSTANTINI, ALIDA	$1,136.41	$1,136.41
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-270.68	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-270.68	$270.68
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-270.68	$541.36
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-270.68	$812.04
07/01/2006	BILL	COSTANTINI, ALIDA	$1,082.72	$1,082.72
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-245.74	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-245.74	$245.74
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-245.74	$491.48
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-245.74	$737.22
07/01/2005	BILL	COSTANTINI, ALIDA	$982.96	$982.96
03/09/2005	PAYMENT	OPTION ONE MTG	$-210.18	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-210.15	$210.18
10/12/2004	PAYMENT	OPTION ONE	$-210.15	$420.33
08/12/2004	PAYMENT	OPTION ONE MTG	$-210.15	$630.48
07/01/2004	BILL	COSTANTINI, ALIDA	$840.63	$840.63
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-194.28	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-194.26	$194.28
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-194.26	$388.54
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-194.26	$582.80
07/01/2003	BILL	COSTANTINI, IVANO	$777.06	$777.06
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-180.94	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-180.92	$180.94
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-180.92	$361.86
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-180.92	$542.78
07/01/2002	BILL	COSTANTINI, IVANO	$723.70	$723.70
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-156.13	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-156.10	$156.13
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-156.10	$312.23
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-156.10	$468.33
07/01/2001	BILL	COSTANTINI, IVANO	$624.43	$624.43
03/06/2001	PAYMENT	LONG BEACH MTG	$-158.42	$0.00
01/11/2001	PAYMENT	LONG BEACH MTG	$-158.39	$158.42
10/06/2000	PAYMENT	LONG BEACH MTG	$-158.39	$316.81
08/22/2000	PAYMENT	LONG BEACH MTG	$-158.39	$475.20
07/01/2000	BILL	HARVEY, MICHAEL J TRUSTEE	$633.59	$633.59
08/12/1999	PAYMENT	HARVEY, MICHAEL J TR	$-633.21	$0.00
07/01/1999	BILL	HARVEY, MICHAEL J TRUSTEE	$633.21	$633.21
03/02/1999	PAYMENT	M HARVEY	$-160.53	$0.00
01/06/1999	PAYMENT	HARVEY, MICHAEL J TR	$-160.52	$160.53
10/07/1998	PAYMENT	HARVEY, MICHAEL J TR	$-160.52	$321.05
08/12/1998	PAYMENT	HARVEY, MICHAEL J TR	$-160.52	$481.57
07/01/1998	BILL	HARVEY, MICHAEL J TRUSTEE	$642.09	$642.09
03/03/1998	PAYMENT	HARVEY, MICHAEL J	$-158.53	$0.00
02/03/1998	PAYMENT	HARVEY, MICHAEL J	$-164.86	$158.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.34	$323.39
10/02/1997	PAYMENT	HARVEY, MICHAEL J	$-158.52	$317.05
08/20/1997	PAYMENT	HARVEY, MICHAEL J	$-158.52	$475.57
07/01/1997	BILL	HARVEY, MICHAEL J	$634.09	$634.09
03/03/1997	PAYMENT	HARVEY, MICHAEL J	$-161.45	$0.00
01/08/1997	PAYMENT	HARVEY, MICHAEL J	$-161.43	$161.45
10/08/1996	PAYMENT	HARVEY, MICHAEL J	$-161.43	$322.88
08/19/1996	PAYMENT	HARVEY, MICHAEL J	$-161.43	$484.31
07/01/1996	BILL	HARVEY, MICHAEL J	$645.74	$645.74
03/01/1996	PAYMENT		$-165.63	$0.00
01/04/1996	PAYMENT		$-165.60	$165.63
10/05/1995	PAYMENT		$-165.60	$331.23
08/11/1995	PAYMENT		$-165.60	$496.83
07/01/1995	BILL	HARVEY, MICHAEL J	$662.43	$662.43
03/08/1995	PAYMENT		$-164.88	$0.00
01/05/1995	PAYMENT		$-164.88	$164.88
10/05/1994	PAYMENT		$-164.88	$329.76
08/10/1994	PAYMENT		$-164.88	$494.64
07/01/1994	BILL	HARVEY, MICHAEL J	$659.52	$659.52
03/08/1994	PAYMENT		$-156.60	$0.00
01/05/1994	PAYMENT		$-156.58	$156.60
10/06/1993	PAYMENT		$-156.58	$313.18
08/13/1993	PAYMENT		$-156.58	$469.76
07/01/1993	BILL	HARVEY, MICHAEL J	$626.34	$626.34
03/03/1993	PAYMENT		$-148.96	$0.00
01/06/1993	PAYMENT		$-148.95	$148.96
10/06/1992	PAYMENT		$-148.95	$297.91
08/20/1992	PAYMENT		$-148.95	$446.86
07/01/1992	BILL	HARVEY, MICHAEL J	$595.81	$595.81
03/04/1992	PAYMENT		$-149.01	$0.00
01/03/1992	PAYMENT		$-148.98	$149.01
10/09/1991	PAYMENT		$-148.98	$297.99
07/30/1991	PAYMENT		$-148.98	$446.97
07/01/1991	BILL	HARVEY, MICHAEL J	$595.95	$595.95
02/26/1991	PAYMENT		$-148.65	$0.00
01/08/1991	PAYMENT		$-148.62	$148.65
10/05/1990	PAYMENT		$-148.62	$297.27
07/18/1990	PAYMENT		$-148.62	$445.89
07/01/1990	BILL	HARVEY, MICHAEL J	$594.51	$594.51
03/02/1990	PAYMENT		$-142.22	$0.00
01/02/1990	PAYMENT		$-142.19	$142.22
10/02/1989	PAYMENT		$-142.19	$284.41
08/10/1989	PAYMENT		$-142.19	$426.60
07/01/1989	BILL	HARVEY, MICHAEL J	$568.79	$568.79
03/06/1989	PAYMENT		$-138.23	$0.00
01/04/1989	PAYMENT		$-138.20	$138.23
09/28/1988	PAYMENT		$-138.20	$276.43
07/11/1988	PAYMENT		$-138.20	$414.63
07/01/1988	BILL	HARVEY, MICHAEL J	$552.83	$552.83
08/04/1987	PAYMENT		$-535.39	$0.00
07/01/1987	BILL	HARVEY, MICHAEL J	$535.39	$535.39
07/08/1986	PAYMENT		$-491.14	$0.00
07/01/1986	BILL	HARVEY,MICHAEL J	$491.14	$491.14