Tax Account 1318-23-410-062

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Owners

MCDONOUGH, REGINA
PO BOX 6163
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-062
Account Type	Real Estate
Location	172 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$1,079.97
Currently Due	$359.99

Account ID

1318-23-410-062

Account Type

Real Estate

Location

172 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$1,079.97

Currently Due

$359.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.19
Total	$1,440.19
Paid	$360.22
Balance	$1,079.97
Due	$359.99
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

$1,440.19

Total

$1,440.19

Paid

$360.22

Balance

$1,079.97

Due

$359.99

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	$360.22	$0.00	$360.22	$360.22	$0.00
2	10/07/2024	10/17/2024	Due	$359.99	$0.00	$359.99	$0.00	$359.99
3	01/06/2025	01/16/2025	Due	$359.99	$0.00	$359.99	$0.00	$719.98
4	03/03/2025	03/13/2025	Due	$359.99	$0.00	$359.99	$0.00	$1,079.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.19	$0.00	$1,399.19	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,356.15	$0.00	$1,356.15	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,316.37	$0.00	$1,316.37	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,277.53	$0.00	$1,277.53	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,239.00	$0.00	$1,239.00	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,202.32	$0.00	$1,202.32	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,613.08	$0.00	$1,613.08	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,584.60	$0.00	$1,584.60	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,580.97	$0.00	$1,580.97	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,515.18	$30.30	$1,545.48	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-360.22	$1,079.97
07/15/2024	BILL	MCDONOUGH, REGINA	$1,440.19	$1,440.19
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-349.73	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-349.73	$349.73
10/03/2023	PAYMENT	CALIBER WT CORE -	$-349.52	$699.46
08/14/2023	PAYMENT	CALIBER SYS CORE - ORIG: WT	$-350.21	$1,048.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.08	$1,399.19
08/14/2023	ADJUSTMENT	CALIBER WT CORE - VOIDED PAYMENT: 1206592. REASON: AMENDMENT TO RE 2024	$350.21	$1,400.27
08/09/2023	PAYMENT	CALIBER WT CORE -	$-350.21	$1,050.06
07/14/2023	BILL	MCDONOUGH, REGINA	$1,400.27	$1,400.27
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-339.03	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-339.03	$339.03
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-339.03	$678.06
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-339.06	$1,017.09
07/19/2022	BILL	MCDONOUGH, REGINA	$1,356.15	$1,356.15
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-329.09	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-329.09	$329.09
08/20/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.09	$658.18
08/16/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-329.10	$987.27
07/14/2021	BILL	MCDONOUGH, REGINA	$1,316.37	$1,316.37
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.37	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.37	$319.37
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.37	$638.74
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.42	$958.11
07/13/2020	BILL	MCDONOUGH, REGINA	$1,277.53	$1,277.53
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.75	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.75	$309.75
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.75	$619.50
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.75	$929.25
07/15/2019	BILL	MCDONOUGH, REGINA	$1,239.00	$1,239.00
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.58	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.58	$300.58
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.58	$601.16
08/10/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.58	$901.74
07/12/2018	BILL	MCDONOUGH, REGINA	$1,202.32	$1,202.32
08/09/2017	PAYMENT	LYONS, JAMES J CHECK	$-1,613.08	$0.00
07/14/2017	BILL	LYONS, JAMES J	$1,613.08	$1,613.08
08/04/2016	PAYMENT	LYONS, JAMES J CHECK	$-1,584.60	$0.00
07/12/2016	BILL	LYONS, JAMES J	$1,584.60	$1,584.60
08/17/2015	PAYMENT	LYONS, JAMES J CHECK	$-1,580.97	$0.00
07/14/2015	BILL	LYONS, JAMES J	$1,580.97	$1,580.97
04/10/2015	PAYMENT	JAMES LYONS CHECK	$-393.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.15	$393.94
12/09/2014	PAYMENT	OLD REPUBLIC TITLE CHECK	$-772.73	$378.79
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.15	$1,151.52
08/25/2014	PAYMENT	HANSEN, STEVEN F & ALETA ET AL CHECK	$-378.81	$1,136.37
07/17/2014	BILL	HANSEN, STEVEN F & ALETA ET AL	$1,515.18	$1,515.18
07/30/2013	PAYMENT	HANSEN, STEVEN F & ALETA ET AL CHECK	$-1,483.19	$0.00
07/16/2013	BILL	HANSEN, STEVEN F & ALETA ET AL	$1,483.19	$1,483.19
10/05/2012	PAYMENT	HANSEN, STEVEN F & ALETA ET AL CHECK	$-1,468.17	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.54	$1,468.17
07/13/2012	BILL	HANSEN, STEVEN F & ALETA ET AL	$1,453.63	$1,453.63
09/08/2011	PAYMENT	HANSEN, STEVEN F & ALETA ET AL CHECK	$-1,441.85	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.28	$1,441.85
07/15/2011	BILL	HANSEN, STEVEN F & ALETA ET AL	$1,427.57	$1,427.57
08/26/2010	PAYMENT	HANSEN, STEVEN F & ALETA ET AL CHECK	$-1,402.21	$0.00
07/14/2010	BILL	HANSEN, STEVEN F & ALETA ET AL	$1,402.21	$1,402.21
05/18/2010	PAYMENT	HANSEN, STEVEN F & ALETA ET AL CHECK	$-745.18	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$745.18
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.45	$737.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.78	$702.73
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-344.49	$688.95
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-344.49	$1,033.44
07/13/2009	BILL	HANSEN, STEVEN F & ALETA ET AL	$1,377.93	$1,377.93
03/03/2009	PAYMENT	ROBERT TAYLOR FOR TAHOE MGMT CHECK	$-326.70	$0.00
01/21/2009	PAYMENT	HANSEN, STEVEN F & ALETA ET AL CHECK	$-339.77	$326.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.07	$666.47
10/07/2008	PAYMENT	TAHOE MGMT CHECK	$-326.70	$653.40
09/19/2008	PAYMENT	TAHOE MANAGEMENT CHECK	$-339.80	$980.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.07	$1,319.90
07/18/2008	BILL	HANSEN, STEVEN F & ALETA ET AL	$1,306.83	$1,306.83
11/02/2007	PAYMENT	HANSEN, STEVEN F & A	$-1,157.64	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.96	$1,157.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.18	$1,129.68
07/01/2007	BILL	HANSEN, STEVEN F & ALETA ET AL	$1,118.50	$1,118.50
01/08/2007	PAYMENT	HANSEN, STEVEN F & A	$-834.46	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.98	$834.46
08/28/2006	PAYMENT	HANSEN, STEVEN F & A	$-274.49	$823.48
07/01/2006	BILL	HANSEN, STEVEN F & ALETA J TRU	$1,097.97	$1,097.97
08/05/2005	PAYMENT	HANSEN, STEVEN F & A	$-1,027.96	$0.00
07/01/2005	BILL	HANSEN, STEVEN F & ALETA J TRU	$1,027.96	$1,027.96
08/02/2004	PAYMENT	HANSEN, STEVEN F & A	$-882.59	$0.00
07/01/2004	BILL	HANSEN, STEVEN F & ALETA J TRU	$882.59	$882.59
08/14/2003	PAYMENT	HANSEN, STEVEN F & A	$-822.58	$0.00
07/01/2003	BILL	HANSEN, STEVEN F & ALETA J TRU	$822.58	$822.58
07/23/2002	PAYMENT	HANSEN, STEVEN F & A	$-776.78	$0.00
07/01/2002	BILL	HANSEN, STEVEN F & ALETA J TRU	$776.78	$776.78
07/19/2001	PAYMENT	HANSEN, STEVEN F & A	$-696.52	$0.00
07/01/2001	BILL	HANSEN, STEVEN F & ALETA J TRU	$696.52	$696.52
09/15/2000	PAYMENT	HANSEN, STEVEN F & A	$-731.50	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.24	$731.50
07/01/2000	BILL	HANSEN, STEVEN F & ALETA J TRU	$724.26	$724.26
10/08/1999	PAYMENT	HANSEN, STEVEN F & A	$-739.88	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.33	$739.88
07/01/1999	BILL	HANSEN, STEVEN F & ALETA J TRU	$732.55	$732.55
08/03/1998	PAYMENT	HANSEN, STEVEN F & A	$-757.18	$0.00
07/01/1998	BILL	HANSEN, STEVEN F & ALETA J TRU	$757.18	$757.18
09/09/1997	PAYMENT	HANSEN, STEVEN F & A	$-770.69	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.63	$770.69
07/01/1997	BILL	HANSEN, STEVEN F & ALETA J TRU	$763.06	$763.06
08/21/1996	PAYMENT	HANSEN, STEVEN F & A	$-758.04	$0.00
07/01/1996	BILL	HANSEN, STEVEN F & ALETA J TRU	$758.04	$758.04
08/14/1995	PAYMENT		$-477.63	$0.00
07/01/1995	BILL	HANSEN, STEVEN F & ALETA J TRU	$477.63	$477.63
08/29/1994	PAYMENT		$-450.32	$0.00
07/01/1994	BILL	HANSEN, STEVEN F & ALETA J TRU	$450.32	$450.32
08/13/1993	PAYMENT		$-421.05	$0.00
07/01/1993	BILL	HANSEN, STEVEN F & ALETA J TRU	$421.05	$421.05
08/04/1992	PAYMENT		$-392.81	$0.00
07/01/1992	BILL	HANSEN, STEVEN F & ALETA J TRU	$392.81	$392.81
08/01/1991	PAYMENT		$-380.30	$0.00
07/01/1991	BILL	HANSEN, STEVEN F & ALETA J TRU	$380.30	$380.30
07/18/1990	PAYMENT		$-370.23	$0.00
07/01/1990	BILL	HANSEN, STEVEN F & ALETA J	$370.23	$370.23
08/08/1989	PAYMENT		$-358.88	$0.00
07/01/1989	BILL	ALSPAUGH, HERMAN & C	$358.88	$358.88
07/11/1988	PAYMENT		$-345.54	$0.00
07/01/1988	BILL	ALSPAUGH, HERMAN & C	$345.54	$345.54
08/13/1987	PAYMENT		$-330.04	$0.00
07/01/1987	BILL	ALSPAUGH, HERMAN & C	$330.04	$330.04
07/22/1986	PAYMENT		$-300.94	$0.00
07/01/1986	BILL	ALSPAUGH,HERMAN & C	$300.94	$300.94