Tax Account 1318-23-410-059

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Owners

LIOBET, PAUL & HOLLY
PO BOX 11668
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-410-059
Account Type	Real Estate
Location	166 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$861.09
Currently Due	$287.03

Account ID

1318-23-410-059

Account Type

Real Estate

Location

166 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$861.09

Currently Due

$287.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.32
Total	$1,148.32
Paid	$287.23
Balance	$861.09
Due	$287.03
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

$1,148.32

Total

$1,148.32

Paid

$287.23

Balance

$861.09

Due

$287.03

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	$287.23	$0.00	$287.23	$287.23	$0.00
2	10/07/2024	10/17/2024	Due	$287.03	$0.00	$287.03	$0.00	$287.03
3	01/06/2025	01/16/2025	Due	$287.03	$0.00	$287.03	$0.00	$574.06
4	03/03/2025	03/13/2025	Due	$287.03	$0.00	$287.03	$0.00	$861.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.09	$0.00	$1,116.09	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,081.20	$0.00	$1,081.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,049.80	$0.00	$1,049.80	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,018.57	$0.00	$1,018.57	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$987.56	$0.00	$987.56	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$958.34	$0.00	$958.34	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,376.15	$0.00	$1,376.15	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,353.39	$0.00	$1,353.39	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,151.73	$11.52	$1,163.25	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$998.62	$0.00	$998.62	$0.00	$0.00	2.8261	220
2013/2014 REAL ESTATE TAXES	$981.95	$225.06	$1,207.01	$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	1.14	.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
2013-2014	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	PENNYMAC WT CORE -	$-287.23	$861.09
07/15/2024	BILL	LIOBET, PAUL & HOLLY	$1,148.32	$1,148.32
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-278.96	$0.00
10/12/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001372	$-278.96	$278.96
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-277.86	$557.92
08/14/2023	PAYMENT	UMPQUA BANK SYS CORE - ORIG: WT	$-280.31	$835.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.40	$1,116.09
08/14/2023	ADJUSTMENT	UMPQUA BANK WT CORE - VOIDED PAYMENT: 1203903. REASON: AMENDMENT TO RE 2024	$280.31	$1,120.49
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-280.31	$840.18
07/14/2023	BILL	NICOUD, LISA & LOUIS	$1,120.49	$1,120.49
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-270.29	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-270.29	$270.29
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-270.29	$540.58
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-270.33	$810.87
07/19/2022	BILL	NICOUD, LISA & LOUIS	$1,081.20	$1,081.20
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-262.45	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-262.45	$262.45
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-262.45	$524.90
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-262.45	$787.35
07/14/2021	BILL	NICOUD, LISA & LOUIS	$1,049.80	$1,049.80
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-254.63	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-254.63	$254.63
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-254.63	$509.26
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-254.68	$763.89
07/13/2020	BILL	NICOUD, LISA & LOUIS	$1,018.57	$1,018.57
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-246.89	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-246.89	$246.89
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-246.89	$493.78
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-246.89	$740.67
07/15/2019	BILL	NICOUD, LISA & LOUIS	$987.56	$987.56
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-239.58	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-239.58	$239.58
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-239.58	$479.16
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-239.60	$718.74
07/12/2018	BILL	NICOUD, LISA & LOUIS	$958.34	$958.34
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-344.03	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-344.03	$344.03
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-344.03	$688.06
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-344.06	$1,032.09
07/14/2017	BILL	NICOUD, LISA & LOUIS	$1,376.15	$1,376.15
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-338.34	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-338.34	$338.34
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-338.34	$676.68
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-338.37	$1,015.02
07/12/2016	BILL	NICOUD, LISA & LOUIS	$1,353.39	$1,353.39
03/09/2016	PAYMENT	UMPQUA BANK CHECK	$-587.38	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.52	$587.38
08/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-575.87	$575.86
07/14/2015	BILL	GASCOINE, SUSANNA	$1,151.73	$1,151.73
02/25/2015	PAYMENT	GASCOINE, SUSANNA CHECK	$-249.65	$0.00
12/30/2014	PAYMENT	GASCOINE, SUSANNA CHECK	$-249.65	$249.65
10/09/2014	PAYMENT	GASCOINE, SUSANNA CHECK	$-249.65	$499.30
08/15/2014	PAYMENT	GASCOINE, SUSANNA CHECK	$-931.32	$748.95
08/01/2014	INTEREST	Monthly Interest	$4.09	$1,680.27
07/17/2014	BILL	GASCOINE, SUSANNA	$998.62	$1,676.18
07/01/2014	INTEREST	Monthly Interest	$4.09	$677.56
06/03/2014	PENALTY	Lien Recording fee	$14.00	$673.47
06/03/2014	INTEREST	Monthly Interest	$49.10	$659.47
06/02/2014	PAYMENT	GASCOINE, SUSANNA CHECK	$-2,570.55	$610.37
05/01/2014	INTEREST	Monthly Interest	$12.02	$3,180.92
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$3,168.90
04/01/2014	INTEREST	Monthly Interest	$12.02	$3,162.42
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.74	$3,150.40
03/03/2014	INTEREST	Monthly Interest	$12.02	$3,081.66
02/03/2014	INTEREST	Monthly Interest	$12.02	$3,069.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.19	$3,057.62
01/06/2014	INTEREST	Monthly Interest	$12.02	$3,013.43
12/02/2013	INTEREST	Monthly Interest	$12.02	$3,001.41
11/01/2013	INTEREST	Monthly Interest	$12.02	$2,989.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.55	$2,977.37
10/01/2013	INTEREST	Monthly Interest	$12.02	$2,952.82
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.82	$2,940.80
09/03/2013	INTEREST	Monthly Interest	$12.02	$2,930.98
08/01/2013	INTEREST	Monthly Interest	$12.02	$2,918.96
07/16/2013	BILL	GASCOINE, SUSANNA	$981.95	$2,906.94
07/01/2013	INTEREST	Monthly Interest	$12.02	$1,924.99
06/03/2013	INTEREST	Monthly Interest	$100.56	$1,912.97
05/01/2013	INTEREST	Monthly Interest	$3.97	$1,812.41
04/01/2013	INTEREST	Monthly Interest	$3.97	$1,808.44
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.61	$1,804.47
03/01/2013	INTEREST	Monthly Interest	$3.97	$1,736.86
02/01/2013	INTEREST	Monthly Interest	$3.97	$1,732.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.46	$1,728.92
01/04/2013	INTEREST	Monthly Interest	$3.97	$1,685.46
12/03/2012	INTEREST	Monthly Interest	$3.97	$1,681.49
11/01/2012	INTEREST	Monthly Interest	$3.97	$1,677.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.15	$1,673.55
10/01/2012	INTEREST	Monthly Interest	$3.97	$1,649.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.66	$1,645.43
09/04/2012	INTEREST	Monthly Interest	$3.97	$1,635.77
08/01/2012	INTEREST	Monthly Interest	$3.97	$1,631.80
07/13/2012	BILL	GASCOINE, SUSANNA	$965.88	$1,627.83
07/02/2012	INTEREST	Monthly Interest	$3.97	$661.95
06/04/2012	INTEREST	Monthly Interest	$47.69	$657.98
06/04/2012	PENALTY	Lien Fees	$14.00	$610.29
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$596.29
05/02/2012	PAYMENT	GASCOINE, SUSANNA CHECK	$-262.32	$586.64
04/20/2012	PAYMENT	GASCOINE, SUSANNA CHECK	$-248.03	$848.96
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.77	$1,096.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.93	$1,030.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.85	$987.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.54	$963.44
07/15/2011	BILL	GASCOINE, SUSANNA	$953.90	$953.90
03/14/2011	PAYMENT	GASCOINE, SUSANNA CHECK	$-235.56	$0.00
01/24/2011	PAYMENT	GASCOINE, SUSANNA CHECK	$-244.98	$235.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.42	$480.54
10/12/2010	PAYMENT	GASCOINE, SUSANNA CHECK	$-235.56	$471.12
08/19/2010	PAYMENT	GASCOINE, SUSANNA CHECK	$-235.57	$706.68
07/14/2010	BILL	GASCOINE, SUSANNA	$942.25	$942.25
03/10/2010	PAYMENT	GASCOINE, SUSANNA CHECK	$-232.83	$0.00
01/06/2010	PAYMENT	GASCOINE, SUSANNA CHECK	$-232.83	$232.83
11/04/2009	PAYMENT	GASCOINE, SUSANNA CHECK	$-242.14	$465.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.31	$707.80
08/06/2009	PAYMENT	GASCOINE, SUSANNA CHECK	$-232.86	$698.49
07/13/2009	BILL	GASCOINE, SUSANNA	$931.35	$931.35
03/03/2009	PAYMENT	GASCOINE, SUSANNA CHECK	$-219.63	$0.00
01/08/2009	PAYMENT	GASCOINE, SUSANNA CHECK	$-219.63	$219.63
10/10/2008	PAYMENT	GASCOINE, SUSANNA CHECK	$-219.63	$439.26
08/18/2008	PAYMENT	GASCOINE, SUSANNA CHECK	$-219.64	$658.89
07/18/2008	BILL	GASCOINE, SUSANNA	$878.53	$878.53
02/12/2008	PAYMENT	GASCOINE, SUSANNA	$-218.90	$0.00
12/31/2007	PAYMENT	GASCOINE, SUSANNA	$-218.88	$218.90
10/01/2007	PAYMENT	GASCOINE, SUSANNA	$-218.88	$437.78
08/21/2007	PAYMENT	GASCOINE, SUSANNA	$-218.88	$656.66
07/01/2007	BILL	GASCOINE, SUSANNA	$875.54	$875.54
01/03/2007	PAYMENT	GASCOINE, SUSANNA	$-431.03	$0.00
08/21/2006	PAYMENT	GASCOINE, SUSANNA	$-431.02	$431.03
07/01/2006	BILL	GASCOINE, SUSANNA	$862.05	$862.05
11/07/2005	PAYMENT	VONBARGEN, LAWRENCE	$-399.47	$0.00
10/04/2005	PAYMENT	33	$-199.72	$399.47
08/22/2005	PAYMENT	VONBARGEN, LAWRENCE	$-199.72	$599.19
07/01/2005	BILL	VONBARGEN, LAWRENCE C & SALLY	$798.91	$798.91
12/28/2004	PAYMENT	VONBARGEN, LAWRENCE	$-334.58	$0.00
10/15/2004	PAYMENT	VONBARGEN, LAWRENCE	$-167.28	$334.58
08/12/2004	PAYMENT	VONBARGEN, LAWRENCE	$-167.28	$501.86
07/01/2004	BILL	VONBARGEN, LAWRENCE C & SALLY	$669.14	$669.14
03/02/2004	PAYMENT	VONBARGEN, LAWRENCE	$-152.69	$0.00
01/07/2004	PAYMENT	VONBARGEN, LAWRENCE	$-152.66	$152.69
10/06/2003	PAYMENT	VONBARGEN, LAWRENCE	$-152.66	$305.35
08/08/2003	PAYMENT	VONBARGEN, LAWRENCE	$-152.66	$458.01
07/01/2003	BILL	VONBARGEN, LAWRENCE C & SALLY	$610.67	$610.67
03/07/2003	PAYMENT	VONBARGEN, LAWRENCE	$-283.27	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$283.27
10/18/2002	PAYMENT	VONBARGEN, LAWRENCE	$-138.86	$277.72
08/19/2002	PAYMENT	VONBARGEN, LAWRENCE	$-138.86	$416.58
07/01/2002	BILL	VONBARGEN, LAWRENCE C & SALLY	$555.44	$555.44
03/07/2002	PAYMENT	SMITH, BETTY L & BIL	$-112.21	$0.00
01/08/2002	PAYMENT	SMITH, BETTY L & BIL	$-112.21	$112.21
09/26/2001	PAYMENT	SMITH, BETTY L & BIL	$-112.21	$224.42
08/21/2001	PAYMENT	SMITH, BETTY L & BIL	$-112.21	$336.63
07/01/2001	BILL	SMITH, BETTY L & BILL R	$448.84	$448.84
03/08/2001	PAYMENT	SMITH, BETTY L & BIL	$-113.63	$0.00
01/05/2001	PAYMENT	SMITH, BETTY L & BIL	$-113.63	$113.63
10/06/2000	PAYMENT	SMITH, BETTY L & BIL	$-113.63	$227.26
08/24/2000	PAYMENT	SMITH, BETTY L & BIL	$-113.63	$340.89
07/01/2000	BILL	SMITH, BETTY L & BILL R	$454.52	$454.52
03/09/2000	PAYMENT	SMITH, BETTY L & BIL	$-113.58	$0.00
01/06/2000	PAYMENT	SMITH, BETTY L & BIL	$-113.57	$113.58
10/07/1999	PAYMENT	SMITH, BETTY L & BIL	$-113.57	$227.15
08/17/1999	PAYMENT	SMITH, BETTY L & BIL	$-113.57	$340.72
07/01/1999	BILL	SMITH, BETTY L & BILL R	$454.29	$454.29
03/05/1999	PAYMENT	SMITH, BETTY L & BIL	$-115.38	$0.00
01/05/1999	PAYMENT	SMITH, BETTY L & BIL	$-115.36	$115.38
09/25/1998	PAYMENT	SMITH, BETTY L & BIL	$-115.36	$230.74
08/19/1998	PAYMENT	SMITH, BETTY L & BIL	$-115.36	$346.10
07/01/1998	BILL	SMITH, BETTY L & BILL R	$461.46	$461.46
03/03/1998	PAYMENT	SMITH, BETTY L & BIL	$-114.51	$0.00
12/31/1997	PAYMENT	SMITH, BETTY L & BIL	$-114.51	$114.51
10/08/1997	PAYMENT	SMITH, BETTY L & BIL	$-114.51	$229.02
08/19/1997	PAYMENT	SMITH, BETTY L & BIL	$-114.51	$343.53
07/01/1997	BILL	SMITH, BETTY L & BILL R	$458.04	$458.04
03/05/1997	PAYMENT	SMITH, BETTY L & BIL	$-106.87	$0.00
01/07/1997	PAYMENT	SMITH, BETTY L & BIL	$-106.84	$106.87
10/15/1996	PAYMENT	SMITH, BETTY L & BIL	$-106.84	$213.71
08/27/1996	PAYMENT	SMITH, BETTY L & BIL	$-106.84	$320.55
07/01/1996	BILL	SMITH, BETTY L & BILL R	$427.39	$427.39
03/07/1996	PAYMENT		$-109.49	$0.00
01/12/1996	PAYMENT		$-109.49	$109.49
10/06/1995	PAYMENT		$-109.49	$218.98
08/24/1995	PAYMENT		$-109.49	$328.47
07/01/1995	BILL	SMITH, BETTY L & BILL R	$437.96	$437.96
03/09/1995	PAYMENT		$-109.68	$0.00
01/11/1995	PAYMENT		$-109.67	$109.68
10/10/1994	PAYMENT		$-109.67	$219.35
08/19/1994	PAYMENT		$-109.67	$329.02
07/01/1994	BILL	SMITH, BETTY L & BILL R	$438.69	$438.69
03/18/1994	PAYMENT		$-102.40	$0.00
12/28/1993	PAYMENT		$-102.40	$102.40
10/11/1993	PAYMENT		$-102.40	$204.80
08/16/1993	PAYMENT		$-102.40	$307.20
07/01/1993	BILL	SMITH, BETTY L & BILL R	$409.60	$409.60
02/24/1993	PAYMENT		$-95.38	$0.00
12/29/1992	PAYMENT		$-95.38	$95.38
10/16/1992	PAYMENT		$-95.38	$190.76
08/17/1992	PAYMENT		$-95.38	$286.14
07/01/1992	BILL	SMITH, BETTY L & BILL R	$381.52	$381.52
03/05/1992	PAYMENT		$-87.14	$0.00
01/10/1992	PAYMENT		$-87.12	$87.14
09/24/1991	PAYMENT		$-87.12	$174.26
08/20/1991	PAYMENT		$-87.12	$261.38
07/01/1991	BILL	SMITH, BETTY L & BILL R	$348.50	$348.50
03/14/1991	PAYMENT		$-87.20	$0.00
12/31/1990	PAYMENT		$-87.20	$87.20
11/09/1990	PAYMENT		$-90.69	$174.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.49	$265.09
08/08/1990	PAYMENT		$-87.20	$261.60
07/01/1990	BILL	SMITH, BETTY L & BILL R	$348.80	$348.80
03/14/1990	PAYMENT		$-84.76	$0.00
01/09/1990	PAYMENT		$-84.73	$84.76
10/03/1989	PAYMENT		$-84.73	$169.49
08/30/1989	PAYMENT		$-84.73	$254.22
07/01/1989	BILL	SMITH, BETTY L & BILL R	$338.95	$338.95
03/14/1989	PAYMENT		$-81.46	$0.00
12/30/1988	PAYMENT		$-81.46	$81.46
10/03/1988	PAYMENT		$-81.46	$162.92
07/12/1988	PAYMENT		$-81.46	$244.38
07/01/1988	BILL	SMITH, BETTY L & P A	$325.84	$325.84
03/17/1988	PAYMENT		$-77.64	$0.00
02/01/1988	PAYMENT		$-80.71	$77.64
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.10	$158.35
10/15/1987	PAYMENT		$-77.61	$155.25
08/21/1987	PAYMENT		$-77.61	$232.86
07/01/1987	BILL	SMITH, BETTY L & P A	$310.47	$310.47
03/05/1987	PAYMENT		$-75.10	$0.00
01/14/1987	PAYMENT		$-75.09	$75.10
10/17/1986	PAYMENT		$-75.09	$150.19
08/01/1986	PAYMENT		$-75.09	$225.28
07/01/1986	BILL	SMITH,BETTY L & P A	$300.37	$300.37