Tax Account 1318-23-410-058

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Owners

TAYLOR, MARLENE
PO BOX 4434
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-058
Account Type	Real Estate
Location	163 SAGE DR DOUGLAS CO SEWER #1
Balance	$567.04
Currently Due	$0.00

Account ID

1318-23-410-058

Account Type

Real Estate

Location

163 SAGE DR
DOUGLAS CO SEWER #1

Balance

$567.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.45
Total	$2,268.45
Paid	$1,701.41
Balance	$567.04
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

$2,268.45

Total

$2,268.45

Paid

$1,701.41

Balance

$567.04

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	$567.33	$0.00	$567.33	$567.33	$0.00
2	10/07/2024	10/17/2024	Paid	$567.04	$0.00	$567.04	$567.04	$0.00
3	01/06/2025	01/16/2025	Paid	$567.04	$0.00	$567.04	$567.04	$0.00
4	03/03/2025	03/13/2025	Due	$567.04	$0.00	$567.04	$0.00	$567.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.70	$0.00	$2,201.70	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,134.45	$0.00	$2,134.45	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,072.32	$0.00	$2,072.32	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,010.94	$0.00	$2,010.94	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,951.09	$0.00	$1,951.09	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,893.78	$0.00	$1,893.78	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,284.64	$22.85	$2,307.49	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,239.03	$22.39	$2,261.42	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,234.42	$22.34	$2,256.76	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,148.81	$21.49	$2,170.30	$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	.86	.28	.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
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
10/10/2024	PAYMENT	TAYLOR, MARLENE - AMROCK CHECK 369305	$-567.04	$567.04
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.04	$1,134.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.33	$1,701.12
07/15/2024	BILL	TAYLOR, MARLENE	$2,268.45	$2,268.45
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-550.37	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-550.37	$550.37
08/30/2023	PAYMENT	SIGNATURE TITLE CO CHECK 3002354	$-1,100.96	$1,100.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.62	$2,201.70
07/14/2023	BILL	MAXWELL REVOCABLE TRUST 2011	$2,205.32	$2,205.32
08/26/2022	PAYMENT	MAXWELL, ALICE B TTEE CHECK 1539	$-2,134.45	$0.00
07/19/2022	BILL	MAXWELL, MERLE T & ALICE B TTE	$2,134.45	$2,134.45
08/13/2021	PAYMENT	MAXWELL, MERLE T & ALICE B TTE CHECK	$-2,072.32	$0.00
07/14/2021	BILL	MAXWELL, MERLE T & ALICE B TTE	$2,072.32	$2,072.32
08/06/2020	PAYMENT	MAXWELL, ALICE B CHECK	$-2,010.94	$0.00
07/13/2020	BILL	MAXWELL, MERLE T & ALICE B TTE	$2,010.94	$2,010.94
08/23/2019	PAYMENT	MAXWELL, MERLE T & ALICE B TTE CHECK	$-1,951.09	$0.00
07/15/2019	BILL	MAXWELL, MERLE T & ALICE B TTE	$1,951.09	$1,951.09
08/06/2018	PAYMENT	ALICE MAXWELL CHECK	$-1,893.78	$0.00
07/12/2018	BILL	MAXWELL, MERLE T & ALICE B TTE	$1,893.78	$1,893.78
09/13/2017	PAYMENT	MAXWELL, MERLE CHECK	$-2,307.49	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.85	$2,307.49
07/14/2017	BILL	MAXWELL, MERLE	$2,284.64	$2,284.64
09/14/2016	PAYMENT	MAXWELL, MERLE CHECK	$-2,261.42	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.39	$2,261.42
07/12/2016	BILL	MAXWELL, MERLE	$2,239.03	$2,239.03
09/03/2015	PAYMENT	MAXWELL, MERLE CHECK	$-2,256.76	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.34	$2,256.76
07/14/2015	BILL	MAXWELL, MERLE	$2,234.42	$2,234.42
10/01/2014	PAYMENT	MAXWELL, MERLE CHECK	$-2,170.30	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.49	$2,170.30
07/17/2014	BILL	MAXWELL, MERLE	$2,148.81	$2,148.81
07/30/2013	PAYMENT	MAXWELL, MERLE CHECK	$-2,097.75	$0.00
07/16/2013	BILL	MAXWELL, MERLE	$2,097.75	$2,097.75
08/02/2012	PAYMENT	MAXWELL, MERLE CHECK	$-2,049.51	$0.00
07/13/2012	BILL	MAXWELL, MERLE	$2,049.51	$2,049.51
07/26/2011	PAYMENT	MAXWELL, MERLE CHECK	$-2,006.60	$0.00
07/15/2011	BILL	MAXWELL, MERLE	$2,006.60	$2,006.60
07/23/2010	PAYMENT	MAXWELL, MERLE CHECK	$-1,645.45	$0.00
07/14/2010	BILL	MAXWELL, MERLE	$1,645.45	$1,645.45
02/09/2010	PAYMENT	MAXWELL, MERLE CHECK	$-773.19	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.62	$773.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.85	$748.57
07/27/2009	PAYMENT	MAXWELL, MERLE CHECK	$-246.24	$738.72
07/13/2009	BILL	MAXWELL, MERLE	$984.96	$984.96
08/01/2008	PAYMENT	MAXWELL, MERLE CHECK	$-931.25	$0.00
07/18/2008	BILL	MAXWELL, MERLE	$931.25	$931.25
03/07/2008	PAYMENT	HEISER, DONALD M TRU	$-231.69	$0.00
01/08/2008	PAYMENT	HEISER, DONALD M TRU	$-231.68	$231.69
10/12/2007	PAYMENT	LINDA HARPIN	$-231.68	$463.37
08/21/2007	PAYMENT	HEISER, DONALD M TRU	$-231.68	$695.05
07/01/2007	BILL	HEISER, DONALD M TRUSTEE	$926.73	$926.73
03/12/2007	PAYMENT	LINDA HEISER	$-227.95	$0.00
01/03/2007	PAYMENT	HEISER, DONALD M TRU	$-227.94	$227.95
10/31/2006	PAYMENT	LINDA HARPIN	$-237.06	$455.89
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.12	$692.95
08/24/2006	PAYMENT	HEISER, DONALD M TRU	$-227.94	$683.83
07/01/2006	BILL	HEISER, DONALD M TRUSTEE	$911.77	$911.77
03/15/2006	PAYMENT	HEISER, DONALD M TRU	$-211.81	$0.00
01/11/2006	PAYMENT	ASHES AWAY	$-211.79	$211.81
10/11/2005	PAYMENT	LINDA HARPIN	$-211.79	$423.60
08/16/2005	PAYMENT	HEISER, DONALD M TRU	$-211.79	$635.39
07/01/2005	BILL	HEISER, DONALD M TRUSTEE	$847.18	$847.18
03/16/2005	PAYMENT	HEISER, DONALD M	$-183.28	$0.00
01/03/2005	PAYMENT	HEISER, DONALD M	$-183.25	$183.28
10/14/2004	PAYMENT	HEISER, DONALD M	$-183.25	$366.53
08/18/2004	PAYMENT	HEISER, DONALD M	$-183.25	$549.78
07/01/2004	BILL	HEISER, DONALD M	$733.03	$733.03
03/05/2004	PAYMENT	HEISER, DONALD M	$-168.18	$0.00
01/06/2004	PAYMENT	HEISER, DONALD M	$-168.18	$168.18
10/01/2003	PAYMENT	HEISER, DONALD M	$-168.18	$336.36
08/11/2003	PAYMENT	HEISER, DONALD M	$-168.18	$504.54
07/01/2003	BILL	HEISER, DONALD M	$672.72	$672.72
03/10/2003	PAYMENT	HEISER, DONALD M	$-154.52	$0.00
01/08/2003	PAYMENT	HEISER, DONALD M	$-154.49	$154.52
10/10/2002	PAYMENT	HEISER, DONALD M	$-154.49	$309.01
08/20/2002	PAYMENT	HEISER, DONALD M	$-154.49	$463.50
07/01/2002	BILL	HEISER, DONALD M	$617.99	$617.99
03/13/2002	PAYMENT	HEISER, DONALD M	$-125.38	$0.00
01/08/2002	PAYMENT	HEISER, DONALD M	$-125.38	$125.38
09/18/2001	PAYMENT	HEISER, DONALD M	$-125.38	$250.76
08/15/2001	PAYMENT	HEISER, DONALD M	$-125.38	$376.14
07/01/2001	BILL	HEISER, DONALD M	$501.52	$501.52
03/02/2001	PAYMENT	HEISER, DONALD M	$-127.08	$0.00
01/04/2001	PAYMENT	HEISER, DONALD M	$-127.05	$127.08
10/02/2000	PAYMENT	HEISER, DONALD M	$-127.05	$254.13
08/07/2000	PAYMENT	HEISER, DONALD M	$-127.05	$381.18
07/01/2000	BILL	HEISER, DONALD M	$508.23	$508.23
04/21/2000	PAYMENT	HEISER, DONALD M	$-584.16	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.56	$584.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.86	$548.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.70	$525.74
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.08	$513.04
07/01/1999	BILL	HEISER, DONALD M	$507.96	$507.96
02/18/1999	PAYMENT	HEISER, DONALD M	$-128.96	$0.00
12/09/1998	PAYMENT	HEISER, DONALD M	$-128.96	$128.96
09/11/1998	PAYMENT	HEISER, DONALD M	$-128.96	$257.92
08/11/1998	PAYMENT	HEISER, DONALD M	$-128.96	$386.88
07/01/1998	BILL	HEISER, DONALD M	$515.84	$515.84
03/03/1998	PAYMENT	HEISER, DONALD M	$-127.81	$0.00
01/07/1998	PAYMENT	HEISER, DONALD M	$-127.81	$127.81
10/01/1997	PAYMENT	HEISER, DONALD M	$-127.81	$255.62
08/07/1997	PAYMENT	HEISER, DONALD M	$-127.81	$383.43
07/01/1997	BILL	HEISER, DONALD M	$511.24	$511.24
02/27/1997	PAYMENT	LINDA HARPIN	$-130.61	$0.00
02/07/1997	PAYMENT	HEISER, DONALD M	$-135.81	$130.61
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$266.42
09/17/1996	PAYMENT	HEISER, DONALD M	$-130.59	$261.20
08/07/1996	PAYMENT	HEISER, DONALD M	$-130.59	$391.79
07/01/1996	BILL	HEISER, DONALD M	$522.38	$522.38
03/07/1996	PAYMENT		$-134.02	$0.00
01/11/1996	PAYMENT		$-134.02	$134.02
10/06/1995	PAYMENT		$-134.02	$268.04
08/25/1995	PAYMENT		$-134.02	$402.06
07/01/1995	BILL	HEISER, DONALD M	$536.08	$536.08
03/08/1995	PAYMENT		$-134.01	$0.00
01/12/1995	PAYMENT		$-133.99	$134.01
10/11/1994	PAYMENT		$-133.99	$268.00
08/19/1994	PAYMENT		$-133.99	$401.99
07/01/1994	BILL	HEISER, DONALD M	$535.98	$535.98
03/10/1994	PAYMENT		$-126.33	$0.00
01/10/1994	PAYMENT		$-126.32	$126.33
10/11/1993	PAYMENT		$-126.32	$252.65
08/25/1993	PAYMENT		$-126.32	$378.97
07/01/1993	BILL	HEISER, DONALD M	$505.29	$505.29
03/09/1993	PAYMENT		$-119.03	$0.00
01/08/1993	PAYMENT		$-119.03	$119.03
10/14/1992	PAYMENT		$-119.03	$238.06
08/14/1992	PAYMENT		$-119.03	$357.09
07/01/1992	BILL	HEISER, DONALD M	$476.12	$476.12
03/10/1992	PAYMENT		$-117.15	$0.00
01/24/1992	PAYMENT		$-121.83	$117.15
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.69	$238.98
10/14/1991	PAYMENT		$-117.14	$234.29
08/09/1991	PAYMENT		$-117.14	$351.43
07/01/1991	BILL	HEISER, DONALD M	$468.57	$468.57
03/07/1991	PAYMENT		$-505.77	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.07	$505.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.71	$484.70
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.68	$472.99
07/01/1990	BILL	HEISER, DONALD M	$468.31	$468.31
03/09/1990	PAYMENT		$-354.03	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.27	$354.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.51	$342.76
08/29/1989	PAYMENT		$-112.74	$338.25
07/01/1989	BILL	HEISER, DONALD M	$450.99	$450.99
12/13/1988	PAYMENT		$-218.27	$0.00
10/03/1988	PAYMENT		$-109.12	$218.27
07/12/1988	PAYMENT		$-109.12	$327.39
07/01/1988	BILL	STEELE, LEODA B ETAL	$436.51	$436.51
12/16/1987	PAYMENT		$-211.88	$0.00
10/01/1987	PAYMENT		$-105.93	$211.88
08/14/1987	PAYMENT		$-105.93	$317.81
07/01/1987	BILL	STEELE, LEODA B ETAL	$423.74	$423.74
12/18/1986	PAYMENT		$-203.08	$0.00
10/01/1986	PAYMENT		$-101.54	$203.08
07/18/1986	PAYMENT		$-101.54	$304.62
07/01/1986	BILL	STEELE,LEODA B ETAL	$406.16	$406.16