Tax Account 1418-10-710-005

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Owners

DOBBINS, DAVID D & SHARON L
PO BOX 376
GLENBROOK, NV 89413

DOBBINS, DAVID D

DOBBINS, SHARON L

Account Summary

Account ID	1418-10-710-005
Account Type	Real Estate
Location	201 LAKEMILL RD TAHOE DOUGLAS SEWER
Balance	$5,809.39
Currently Due	$0.00

Account ID

1418-10-710-005

Account Type

Real Estate

Location

201 LAKEMILL RD
TAHOE DOUGLAS SEWER

Balance

$5,809.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,237.85
Total	$23,237.85
Paid	$17,428.46
Balance	$5,809.39
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,237.85

Total

$23,237.85

Paid

$17,428.46

Balance

$5,809.39

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$5,809.68	$0.00	$5,809.68	$5,809.68	$0.00
2	10/07/2024	10/17/2024	Paid	$5,809.39	$0.00	$5,809.39	$5,809.39	$0.00
3	01/06/2025	01/16/2025	Paid	$5,809.39	$0.00	$5,809.39	$5,809.39	$0.00
4	03/03/2025	03/13/2025	Due	$5,809.39	$0.00	$5,809.39	$0.00	$5,809.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,575.79	$0.00	$22,575.79	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$21,886.85	$0.00	$21,886.85	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$21,222.10	$0.00	$21,222.10	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$20,615.83	$0.00	$20,615.83	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$20,028.72	$0.00	$20,028.72	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$19,399.64	$0.00	$19,399.64	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,848.13	$0.00	$18,848.13	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$18,381.71	$0.00	$18,381.71	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$18,345.57	$0.00	$18,345.57	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,820.84	$0.00	$17,820.84	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	ACH ACH - 60002	$-5,809.39	$5,809.39
09/10/2024	PAYMENT	ACH ACH - 60001	$-5,809.39	$11,618.78
08/07/2024	PAYMENT	ACH ACH - 60009	$-5,809.68	$17,428.17
07/15/2024	BILL	DOBBINS, DAVID D & SHARON L	$23,237.85	$23,237.85
02/06/2024	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK 72049863	$-5,643.89	$0.00
10/10/2023	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK 0061515098	$-5,643.89	$5,643.89
09/12/2023	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK 0059129671	$-5,611.20	$11,287.78
08/14/2023	PAYMENT	DOBBINS, DAVID D & SHARON L SYS 0055942899 ORIG: CHECK	$-5,676.81	$16,898.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-130.58	$22,575.79
08/14/2023	ADJUSTMENT	DOBBINS, DAVID D & SHARON L CHECK 0055942899 VOIDED PAYMENT: 1220547. REASON: AMENDMENT TO RE 2024	$5,676.81	$22,706.37
08/10/2023	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK 0055942899	$-5,676.81	$17,029.56
07/14/2023	BILL	DOBBINS, DAVID D & SHARON L	$22,706.37	$22,706.37
02/16/2023	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK 39783760	$-5,471.71	$0.00
12/30/2022	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK 0035241158	$-5,471.71	$5,471.71
09/19/2022	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK 25953736	$-5,471.71	$10,943.42
08/10/2022	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK 0021403568	$-5,471.72	$16,415.13
07/19/2022	BILL	DOBBINS, DAVID D & SHARON L	$21,886.85	$21,886.85
02/16/2022	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-5,305.52	$0.00
01/06/2022	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-5,305.52	$5,305.52
09/10/2021	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-5,305.52	$10,611.04
08/13/2021	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-5,305.54	$15,916.56
07/14/2021	BILL	DOBBINS, DAVID D & SHARON L	$21,222.10	$21,222.10
02/19/2021	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-5,153.95	$0.00
01/12/2021	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-5,153.95	$5,153.95
08/11/2020	PAYMENT	DOBBINS, DAVID CHECK	$-10,307.93	$10,307.90
07/13/2020	BILL	DOBBINS, DAVID D & SHARON L	$20,615.83	$20,615.83
01/28/2020	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-5,007.18	$0.00
01/13/2020	PAYMENT	DOBBINS, DAVID CHECK	$-5,007.18	$5,007.18
09/17/2019	PAYMENT	DOBBINS, DAVID D CHECK	$-5,007.18	$10,014.36
07/31/2019	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-5,007.18	$15,021.54
07/15/2019	BILL	DOBBINS, DAVID D & SHARON L	$20,028.72	$20,028.72
02/19/2019	PAYMENT	DOBBINS, DAVID CHECK	$-4,849.91	$0.00
01/09/2019	PAYMENT	DOBBINS, DAVID CHECK	$-4,849.91	$4,849.91
09/14/2018	PAYMENT	DOBBINS, DAVID CHECK	$-4,849.91	$9,699.82
08/08/2018	PAYMENT	DOBBINS, DAVID CHECK	$-4,849.91	$14,549.73
07/12/2018	BILL	DOBBINS, DAVID D & SHARON L	$19,399.64	$19,399.64
01/09/2018	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,712.03	$0.00
11/28/2017	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,712.03	$4,712.03
09/06/2017	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,712.03	$9,424.06
08/08/2017	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,712.04	$14,136.09
07/14/2017	BILL	DOBBINS, DAVID D & SHARON L	$18,848.13	$18,848.13
01/27/2017	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,595.42	$0.00
01/11/2017	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,595.42	$4,595.42
09/09/2016	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,595.42	$9,190.84
08/12/2016	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,595.45	$13,786.26
07/12/2016	BILL	DOBBINS, DAVID D & SHARON L	$18,381.71	$18,381.71
02/03/2016	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,586.39	$0.00
12/18/2015	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,586.39	$4,586.39
09/17/2015	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,586.39	$9,172.78
08/04/2015	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,586.40	$13,759.17
07/14/2015	BILL	DOBBINS, DAVID D & SHARON L	$18,345.57	$18,345.57
02/20/2015	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,455.21	$0.00
12/23/2014	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,455.21	$4,455.21
09/24/2014	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,455.21	$8,910.42
08/04/2014	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,455.21	$13,365.63
07/17/2014	BILL	DOBBINS, DAVID D & SHARON L	$17,820.84	$17,820.84
01/03/2014	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,327.83	$0.00
12/09/2013	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,327.83	$4,327.83
09/24/2013	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,327.83	$8,655.66
08/13/2013	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,327.85	$12,983.49
07/16/2013	BILL	DOBBINS, DAVID D & SHARON L	$17,311.34	$17,311.34
02/11/2013	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,222.29	$0.00
12/19/2012	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,222.29	$4,222.29
09/27/2012	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,222.29	$8,444.58
08/06/2012	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,222.32	$12,666.87
07/13/2012	BILL	DOBBINS, DAVID D & SHARON L	$16,889.19	$16,889.19
01/03/2012	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,124.99	$0.00
12/12/2011	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,124.99	$4,124.99
09/27/2011	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,124.99	$8,249.98
08/05/2011	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-4,125.00	$12,374.97
07/15/2011	BILL	DOBBINS, DAVID D & SHARON L	$16,499.97	$16,499.97
10/26/2010	PAYMENT	GEN LABS CHECK	$-16,598.56	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$400.93	$16,598.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$160.37	$16,197.63
07/14/2010	BILL	DOBBINS, DAVID D & SHARON L	$16,037.26	$16,037.26
10/01/2009	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-7,793.78	$0.00
07/28/2009	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-7,793.80	$7,793.78
07/13/2009	BILL	DOBBINS, DAVID D & SHARON L	$15,587.58	$15,587.58
09/03/2008	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-7,291.64	$0.00
08/04/2008	PAYMENT	DOBBINS, DAVID D & SHARON L CHECK	$-7,291.65	$7,291.64
07/18/2008	BILL	DOBBINS, DAVID D & SHARON L	$14,583.29	$14,583.29
09/27/2007	PAYMENT	DOBBINS, DAVID D & S	$-7,078.71	$0.00
07/27/2007	PAYMENT	DOBBINS, DAVID D & S	$-7,078.68	$7,078.71
07/01/2007	BILL	DOBBINS, DAVID D & SHARON L	$14,157.39	$14,157.39
08/11/2006	PAYMENT	DOBBINS, DAVID D & S	$-13,746.16	$0.00
07/01/2006	BILL	DOBBINS, DAVID D & SHARON L	$13,746.16	$13,746.16
12/05/2005	PAYMENT	DOBBINS, DAVID D & S	$-6,672.91	$0.00
08/01/2005	PAYMENT	DOBBINS, DAVID D & S	$-6,672.88	$6,672.91
07/01/2005	BILL	DOBBINS, DAVID D & SHARON L	$13,345.79	$13,345.79
09/01/2004	PAYMENT	DOBBINS, DAVID D & S	$-6,478.55	$0.00
07/28/2004	PAYMENT	DOBBINS, DAVID D & S	$-6,478.52	$6,478.55
07/01/2004	BILL	DOBBINS, DAVID D & SHARON L	$12,957.07	$12,957.07
10/29/2003	PAYMENT	DOBBINS, DAVID D & S	$-6,335.34	$0.00
08/01/2003	PAYMENT	DOBBINS, DAVID D & S	$-6,335.34	$6,335.34
07/01/2003	BILL	DOBBINS, DAVID D & SHARON L	$12,670.68	$12,670.68
09/16/2002	PAYMENT	DOBBINS, DAVID D & S	$-6,258.10	$0.00
07/29/2002	PAYMENT	DOBBINS, DAVID D & S	$-6,258.08	$6,258.10
07/01/2002	BILL	DOBBINS, DAVID D & SHARON L	$12,516.18	$12,516.18
10/16/2001	PAYMENT	DOBBINS, DAVID D & S	$-6,228.90	$0.00
08/02/2001	PAYMENT	DOBBINS, DAVID D & S	$-6,228.88	$6,228.90
07/01/2001	BILL	DOBBINS, DAVID D & SHARON L	$12,457.78	$12,457.78
12/26/2000	PAYMENT	DOBBINS, DAVID D & S	$-3,388.11	$0.00
08/08/2000	PAYMENT	DOBBINS, DAVID D & S	$-3,388.10	$3,388.11
07/01/2000	BILL	DOBBINS, DAVID D & SHARON L	$6,776.21	$6,776.21
12/06/1999	PAYMENT	DOBBINS, DAVID D & S	$-3,382.40	$0.00
09/02/1999	PAYMENT	DOBBINS, DAVID D & S	$-1,691.20	$3,382.40
07/26/1999	PAYMENT	DOBBINS, DAVID D & S	$-1,691.20	$5,073.60
07/01/1999	BILL	DOBBINS, DAVID D & SHARON L	$6,764.80	$6,764.80
03/25/1999	PAYMENT	DOBBINS, DAVID D & S	$-1,795.10	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.04	$1,795.10
12/07/1998	PAYMENT	DOBBINS, DAVID D & S	$-1,726.03	$1,726.06
08/07/1998	PAYMENT	DOBBINS, DAVID D & S	$-3,452.06	$3,452.09
07/01/1998	BILL	DOBBINS, DAVID D & SHARON L	$6,904.15	$6,904.15
03/05/1998	PAYMENT	DOBBINS, DAVID D & S	$-1,702.27	$0.00
01/12/1998	PAYMENT	DOBBINS, DAVID D & S	$-1,702.27	$1,702.27
10/06/1997	PAYMENT	DOBBINS, DAVID D & S	$-1,702.27	$3,404.54
08/15/1997	PAYMENT	DOBBINS, DAVID D & S	$-1,702.27	$5,106.81
07/01/1997	BILL	DOBBINS, DAVID D & SHARON L	$6,809.08	$6,809.08
02/19/1997	PAYMENT	DOBBINS, DAVID D & S	$-1,751.65	$0.00
09/24/1996	PAYMENT	DOBBINS, DAVID D & S	$-3,503.30	$1,751.65
07/30/1996	PAYMENT	DOBBINS, DAVID D & S	$-1,751.65	$5,254.95
07/01/1996	BILL	DOBBINS, DAVID D & SHARON L	$7,006.60	$7,006.60
02/23/1996	PAYMENT		$-1,506.35	$0.00
12/22/1995	PAYMENT		$-1,506.35	$1,506.35
08/29/1995	PAYMENT		$-3,012.70	$3,012.70
07/01/1995	BILL	DOBBINS, DAVID D & SHARON L	$6,025.40	$6,025.40
02/14/1995	PAYMENT		$-2,788.60	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$54.68	$2,788.60
08/26/1994	PAYMENT		$-1,366.95	$2,733.92
08/04/1994	PAYMENT		$-1,366.95	$4,100.87
07/01/1994	BILL	DOBBINS, DAVID D &SHARON L	$5,467.82	$5,467.82
12/09/1993	PAYMENT		$-2,696.98	$0.00
08/06/1993	PAYMENT		$-2,696.98	$2,696.98
07/01/1993	BILL	DOBBINS, DAVID D &SHARON L	$5,393.96	$5,393.96
01/07/1993	PAYMENT		$-2,660.35	$0.00
09/25/1992	PAYMENT		$-1,330.16	$2,660.35
08/19/1992	PAYMENT		$-1,330.16	$3,990.51
07/01/1992	BILL	DOBBINS, DAVID D &SHARON L	$5,320.67	$5,320.67
03/12/1992	PAYMENT		$-1,223.67	$0.00
12/19/1991	PAYMENT		$-1,223.67	$1,223.67
11/20/1991	PAYMENT		$-1,272.62	$2,447.34
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$48.95	$3,719.96
08/23/1991	PAYMENT		$-1,223.67	$3,671.01
07/01/1991	BILL	DOBBINS, DAVID D &SHARON L	$4,894.68	$4,894.68
03/14/1991	PAYMENT		$-957.55	$0.00
01/17/1991	PAYMENT		$-957.52	$957.55
10/04/1990	PAYMENT		$-957.52	$1,915.07
08/08/1990	PAYMENT		$-957.52	$2,872.59
07/01/1990	BILL	DOBBINS, DAVID D &SHARON L	$3,830.11	$3,830.11
01/11/1990	PAYMENT		$-1,791.41	$0.00
09/28/1989	PAYMENT		$-895.69	$1,791.41
09/05/1989	PAYMENT		$-895.69	$2,687.10
07/01/1989	BILL	DOBBINS, DAVID D &SHARON L	$3,582.79	$3,582.79
01/10/1989	PAYMENT		$-1,708.54	$0.00
10/13/1988	PAYMENT		$-854.26	$1,708.54
08/12/1988	PAYMENT		$-854.26	$2,562.80
07/01/1988	BILL	DOBBINS, DAVID D &SHARON L	$3,417.06	$3,417.06
01/08/1988	PAYMENT		$-1,684.25	$0.00
10/27/1987	PAYMENT		$-842.12	$1,684.25
10/27/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,526.37
08/05/1987	PAYMENT		$-842.12	$2,526.37
07/01/1987	BILL	DOBBINS, DAVID D &SHARON L	$3,368.49	$3,368.49
12/22/1986	PAYMENT		$-1,497.26	$0.00
09/25/1986	PAYMENT		$-748.62	$1,497.26
07/31/1986	PAYMENT		$-748.62	$2,245.88
07/01/1986	BILL	DOBBINS,DAVID D &SHARON L	$2,994.50	$2,994.50