Tax Account 1418-34-101-003

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Owners

DUIN, LAWRENCE A
PO BOX 1774
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-101-003
Account Type	Real Estate
Location	225 SADIE LN TAHOE DOUGLAS SEWER
Balance	$1,077.84
Currently Due	$0.00

Account ID

1418-34-101-003

Account Type

Real Estate

Location

225 SADIE LN
TAHOE DOUGLAS SEWER

Balance

$1,077.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.97
Total	$2,155.97
Paid	$1,078.13
Balance	$1,077.84
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

$2,155.97

Total

$2,155.97

Paid

$1,078.13

Balance

$1,077.84

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	$539.21	$0.00	$539.21	$539.21	$0.00
2	10/07/2024	10/17/2024	Paid	$538.92	$0.00	$538.92	$538.92	$0.00
3	01/06/2025	01/16/2025	Due	$538.92	$0.00	$538.92	$0.00	$538.92
4	03/03/2025	03/13/2025	Due	$538.92	$0.00	$538.92	$0.00	$1,077.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.48	$0.00	$2,093.48	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,028.31	$0.00	$2,028.31	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,966.24	$0.00	$1,966.24	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,908.40	$0.00	$1,908.40	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,853.69	$0.00	$1,853.69	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,799.66	$0.00	$1,799.66	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,749.76	$0.00	$1,749.76	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,706.83	$0.00	$1,706.83	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,698.48	$0.00	$1,698.48	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,648.74	$0.00	$1,648.74	$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	1.14	.58	.56	.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
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-538.92	$1,077.84
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-539.21	$1,616.76
07/15/2024	BILL	DUIN, LAWRENCE A	$2,155.97	$2,155.97
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-523.31	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-523.31	$523.31
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-519.01	$1,046.62
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-527.85	$1,565.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.23	$2,093.48
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213647. REASON: AMENDMENT TO RE 2024	$527.85	$2,110.71
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-527.85	$1,582.86
07/14/2023	BILL	DUIN, LAWRENCE A	$2,110.71	$2,110.71
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-507.07	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-507.07	$507.07
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-507.07	$1,014.14
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-507.10	$1,521.21
07/19/2022	BILL	DUIN, LAWRENCE A	$2,028.31	$2,028.31
01/08/2022	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-491.56	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.56	$491.56
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.56	$983.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.56	$1,474.68
07/14/2021	BILL	DUIN, LAWRENCE A	$1,966.24	$1,966.24
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.09	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.09	$477.09
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.09	$954.18
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.13	$1,431.27
07/13/2020	BILL	DUIN, LAWRENCE A	$1,908.40	$1,908.40
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.42	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.42	$463.42
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.42	$926.84
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.43	$1,390.26
07/15/2019	BILL	DUIN, LAWRENCE A	$1,853.69	$1,853.69
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.91	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.91	$449.91
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.91	$899.82
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.93	$1,349.73
07/12/2018	BILL	DUIN, LAWRENCE A	$1,799.66	$1,799.66
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.44	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.44	$437.44
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.44	$874.88
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.44	$1,312.32
07/14/2017	BILL	DUIN, LAWRENCE A	$1,749.76	$1,749.76
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.70	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.70	$426.70
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.70	$853.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.73	$1,280.10
07/12/2016	BILL	DUIN, LAWRENCE A	$1,706.83	$1,706.83
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.62	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.62	$424.62
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.62	$849.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.62	$1,273.86
07/14/2015	BILL	DUIN, LAWRENCE A	$1,698.48	$1,698.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.18	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.18	$412.18
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.18	$824.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.20	$1,236.54
07/17/2014	BILL	DUIN, LAWRENCE A	$1,648.74	$1,648.74
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.06	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.06	$400.06
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.06	$800.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.08	$1,200.18
07/16/2013	BILL	DUIN, LAWRENCE A	$1,600.26	$1,600.26
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.60	$388.60
09/21/2012	PAYMENT	1ST AMER TITLE CHECK	$-388.60	$777.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.60	$1,165.80
07/13/2012	BILL	LINSLEY, GAIL A & GIL L TTEES	$1,554.40	$1,554.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.55	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.55	$378.55
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.55	$757.10
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.55	$1,135.65
07/15/2011	BILL	LINSLEY, GAIL A & GIL L TTEES	$1,514.20	$1,514.20
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.08	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.08	$368.08
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.08	$736.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.10	$1,104.24
07/14/2010	BILL	LINSLEY, GAIL A & GIL L TTEES	$1,472.34	$1,472.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.77	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.77	$357.77
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.77	$715.54
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.79	$1,073.31
07/13/2009	BILL	LINSLEY, GAIL A & GIL L TTEES	$1,431.10	$1,431.10
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-336.71	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-336.71	$336.71
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-336.71	$673.42
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-336.73	$1,010.13
07/18/2008	BILL	LINSLEY, GAIL A & GIL L TTEES	$1,346.86	$1,346.86
03/03/2008	PAYMENT	GMAC MORTGAGE	$-326.91	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-326.90	$326.91
10/01/2007	PAYMENT	GMAC MORTGAGE	$-326.90	$653.81
08/20/2007	PAYMENT	GMAC MORTGAGE	$-326.90	$980.71
07/01/2007	BILL	LINSLEY, GAIL A & GIL L TTEES	$1,307.61	$1,307.61
03/05/2007	PAYMENT	GMAC MORTGAGE	$-317.40	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-317.39	$317.40
09/27/2006	PAYMENT	GMAC MORTGAGE	$-317.39	$634.79
08/09/2006	PAYMENT	GMAC MORTGAGE	$-317.39	$952.18
07/01/2006	BILL	LINSLEY, GAIL A & GIL L TTEES	$1,269.57	$1,269.57
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-308.17	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-308.14	$308.17
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-308.14	$616.31
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-308.14	$924.45
07/01/2005	BILL	LINSLEY, GAIL A & GIL L TTEES	$1,232.59	$1,232.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-299.19	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-299.17	$299.19
09/28/2004	PAYMENT	COUNTRYWIDE	$-299.17	$598.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-299.17	$897.53
07/01/2004	BILL	LINSLEY, GAIL A & GIL L	$1,196.70	$1,196.70
02/02/2004	PAYMENT	COUNTRYWIDE	$-290.99	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-290.98	$290.99
09/23/2003	PAYMENT	COUNTRYWIDE	$-290.98	$581.97
08/12/2003	PAYMENT	COUNTRYWIDE	$-290.98	$872.95
07/01/2003	BILL	LINSLEY, GAIL A & GIL L	$1,163.93	$1,163.93
03/04/2003	PAYMENT	COUNTRYWIDE	$-291.54	$0.00
12/24/2002	PAYMENT	NETS	$-291.54	$291.54
09/20/2002	PAYMENT	NETS	$-291.54	$583.08
08/08/2002	PAYMENT	NETS	$-291.54	$874.62
07/01/2002	BILL	LINSLEY, GAIL A & GIL L	$1,166.16	$1,166.16
02/27/2002	PAYMENT	NETS	$-287.84	$0.00
12/27/2001	PAYMENT	NETS	$-287.83	$287.84
09/20/2001	PAYMENT	NETS	$-287.83	$575.67
08/07/2001	PAYMENT	NETS	$-287.83	$863.50
07/01/2001	BILL	LINSLEY, GAIL A & GIL L	$1,151.33	$1,151.33
02/14/2001	PAYMENT	NETS	$-273.21	$0.00
12/22/2000	PAYMENT	NETS	$-273.18	$273.21
09/20/2000	PAYMENT	NETS	$-273.18	$546.39
08/15/2000	PAYMENT	NETS	$-273.18	$819.57
07/01/2000	BILL	LINSLEY, GIL L & GAIL A	$1,092.75	$1,092.75
02/04/2000	PAYMENT	NETS	$-272.74	$0.00
12/07/1999	PAYMENT	NETS	$-272.72	$272.74
09/13/1999	PAYMENT	NETS	$-272.72	$545.46
07/28/1999	PAYMENT	NETS	$-272.72	$818.18
07/01/1999	BILL	LINSLEY, GIL L & GAIL A	$1,090.90	$1,090.90
02/01/1999	PAYMENT	NETS	$-276.15	$0.00
12/05/1998	PAYMENT	NETS	$-276.12	$276.15
09/15/1998	PAYMENT	NETS	$-276.12	$552.27
09/10/1998	PAYMENT	5400	$-276.12	$828.39
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,104.51
07/01/1998	BILL	LINSLEY, GIL L & GAIL A	$1,104.51	$1,104.51
03/02/1998	PAYMENT	CHEVY CHASE FEDERAL	$-270.18	$0.00
01/05/1998	PAYMENT	CHEVY CHASE FEDERAL	$-270.18	$270.18
10/06/1997	PAYMENT	CHEVY CHASE FEDERAL	$-270.18	$540.36
08/18/1997	PAYMENT	CHEVY CHASE FEDERAL	$-270.18	$810.54
07/01/1997	BILL	LINSLEY, GIL L & GAIL A	$1,080.72	$1,080.72
03/03/1997	PAYMENT	CHEVY CHASE FEDERAL	$-278.04	$0.00
01/06/1997	PAYMENT	CHEVY CHASE FEDERAL	$-278.01	$278.04
10/07/1996	PAYMENT	TRANSAMERICA	$-278.01	$556.05
08/13/1996	PAYMENT	TRANSAMERICA	$-278.01	$834.06
07/01/1996	BILL	LINSLEY, GIL L & GAIL A	$1,112.07	$1,112.07
03/04/1996	PAYMENT		$-257.53	$0.00
01/02/1996	PAYMENT		$-257.53	$257.53
10/02/1995	PAYMENT		$-257.53	$515.06
08/21/1995	PAYMENT		$-257.53	$772.59
07/01/1995	BILL	LINSLEY, GIL L & GAIL A	$1,030.12	$1,030.12
01/02/1995	PAYMENT		$-509.71	$0.00
08/15/1994	PAYMENT		$-509.68	$509.71
07/01/1994	BILL	LINSLEY, GIL L & GAIL A	$1,019.39	$1,019.39
01/03/1994	PAYMENT		$-501.58	$0.00
08/16/1993	PAYMENT		$-501.56	$501.58
07/01/1993	BILL	WERLE, DAVID HOWARD & CAROL A	$1,003.14	$1,003.14
01/04/1993	PAYMENT		$-494.76	$0.00
08/17/1992	PAYMENT		$-494.74	$494.76
07/01/1992	BILL	WERLE, DAVID HOWARD & CAROL A	$989.50	$989.50
01/16/1992	PAYMENT		$-87.58	$0.00
10/04/1991	PAYMENT		$-89.31	$87.58
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.75	$176.89
07/01/1991	BILL	FORD, J SCOTT & NANCY A	$175.14	$175.14
05/10/1991	PAYMENT		$-381.97	$0.00
05/10/1991	INTEREST	Interest to date	$37.56	$381.97
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.11	$344.41
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.78	$332.30
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.32	$324.52
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.73	$320.20
07/01/1990	BILL	FORD, J SCOTT & NANCY A	$172.98	$318.47
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.35	$145.49
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.08	$128.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.63	$124.06
08/23/1989	PAYMENT		$-40.80	$122.43
07/01/1989	BILL	NEVADA BANKING COMPANY	$163.23	$163.23
03/08/1989	PAYMENT		$-38.94	$0.00
01/05/1989	PAYMENT		$-38.91	$38.94
10/05/1988	PAYMENT		$-38.91	$77.85
08/04/1988	PAYMENT		$-38.91	$116.76
07/01/1988	BILL	NEVADA BANKING COMPANY	$155.67	$155.67
03/03/1988	PAYMENT		$-561.18	$0.00
03/03/1988	INTEREST	Interest to date	$61.21	$561.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.88	$499.97
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.82	$493.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.53	$489.27
07/01/1987	BILL	NEVADA BANKING COMPANY	$152.88	$487.74
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.55	$334.86
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.14	$325.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.41	$319.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.36	$315.76
07/01/1986	BILL	BEALS,MANFORD	$136.40	$314.40
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.91	$178.00
07/01/1985	BILL	BEALS,MANFORD	$146.09	$146.09