Tax Account 1418-34-110-033

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Owners

MARTIN, ANDREW & SERENA
1070 ARROYO DR
GARDNERVILLE, NV 89410

MARTIN, ANDREW

MARTIN, SERENA

Account Summary

Account ID	1418-34-110-033
Account Type	Real Estate
Location	1270 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$1,052.02
Currently Due	$0.00

Account ID

1418-34-110-033

Account Type

Real Estate

Location

1270 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$1,052.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.35
Total	$2,104.35
Paid	$1,052.33
Balance	$1,052.02
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

$2,104.35

Total

$2,104.35

Paid

$1,052.33

Balance

$1,052.02

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	$526.32	$0.00	$526.32	$526.32	$0.00
2	10/07/2024	10/17/2024	Paid	$526.01	$0.00	$526.01	$526.01	$0.00
3	01/06/2025	01/16/2025	Due	$526.01	$0.00	$526.01	$0.00	$526.01
4	03/03/2025	03/13/2025	Due	$526.01	$0.00	$526.01	$0.00	$1,052.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.72	$0.00	$2,045.72	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,979.43	$0.00	$1,979.43	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,919.41	$0.00	$1,919.41	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,301.60	$0.00	$2,301.60	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,786.65	$0.00	$1,786.65	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,704.89	$0.00	$1,704.89	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,639.62	$0.00	$1,639.62	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,599.61	$0.00	$1,599.61	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,595.47	$0.00	$1,595.47	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,547.40	$0.00	$1,547.40	$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	.59	.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
2020-2021	S51	Douglas County Util	437.65	437.65	.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
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-526.01	$1,052.02
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-526.32	$1,578.03
07/15/2024	BILL	MARTIN, ANDREW & SERENA	$2,104.35	$2,104.35
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-511.36	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-497.81	$511.36
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-511.36	$1,009.17
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-525.19	$1,520.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.35	$2,045.72
07/14/2023	BILL	MARTIN, ANDREW & SERENA	$2,100.07	$2,100.07
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-494.85	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-494.85	$494.85
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-494.85	$989.70
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-494.88	$1,484.55
07/19/2022	BILL	MARTIN, ANDREW & SERENA	$1,979.43	$1,979.43
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-479.85	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-479.85	$479.85
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-479.85	$959.70
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-479.86	$1,439.55
07/14/2021	BILL	MARTIN, ANDREW & SERENA	$1,919.41	$1,919.41
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-575.39	$0.00
10/15/2020	PAYMENT	WESTERN TITLE CHECK	$-575.39	$575.39
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-575.39	$1,150.78
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-575.43	$1,726.17
07/13/2020	BILL	JENNINGS, AARON H & REBECCA A	$2,301.60	$2,301.60
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-446.66	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-446.66	$446.66
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-446.66	$893.32
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-446.67	$1,339.98
07/15/2019	BILL	JENNINGS, AARON H & REBECCA A	$1,786.65	$1,786.65
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-426.22	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-426.22	$426.22
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-426.22	$852.44
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-426.23	$1,278.66
07/12/2018	BILL	JENNINGS, AARON H & REBECCA A	$1,704.89	$1,704.89
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.90	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.90	$409.90
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.90	$819.80
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.92	$1,229.70
07/14/2017	BILL	JENNINGS, AARON H & REBECCA A	$1,639.62	$1,639.62
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-399.90	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-399.90	$399.90
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-399.90	$799.80
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-399.91	$1,199.70
07/12/2016	BILL	JENNINGS, AARON H & REBECCA A	$1,599.61	$1,599.61
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-398.86	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-398.86	$398.86
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-398.86	$797.72
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-398.89	$1,196.58
07/14/2015	BILL	JENNINGS, AARON H & REBECCA A	$1,595.47	$1,595.47
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-386.85	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-386.85	$386.85
08/07/2014	PAYMENT	CAPITAL TITLE CO CHECK	$-773.70	$773.70
07/17/2014	BILL	TWINING, WILBUR E & ROSMARIE	$1,547.40	$1,547.40
08/15/2013	PAYMENT	TWINING, WILBUR E & ROSMARIE CHECK	$-1,503.63	$0.00
07/16/2013	BILL	TWINING, WILBUR E & ROSMARIE	$1,503.63	$1,503.63
08/06/2012	PAYMENT	TWINING, WILBUR E & ROSMARIE CHECK	$-1,445.40	$0.00
07/13/2012	BILL	TWINING, WILBUR E & ROSMARIE	$1,445.40	$1,445.40
08/11/2011	PAYMENT	TWINING, WILBUR E & ROSMARIE CHECK	$-1,366.61	$0.00
07/15/2011	BILL	TWINING, WILBUR E & ROSMARIE	$1,366.61	$1,366.61
07/21/2010	PAYMENT	TWINING, WILBUR E & ROSMARIE CHECK	$-1,296.64	$0.00
07/14/2010	BILL	TWINING, WILBUR E & ROSMARIE	$1,296.64	$1,296.64
10/02/2009	PAYMENT	TWINING, WILBUR E & ROSMARIE CHECK	$-605.42	$0.00
09/21/2009	PAYMENT	TWINING, WILBUR E & ROSMARIE CHECK	$-302.71	$605.42
08/10/2009	PAYMENT	TWINING, WILBUR E & ROSMARIE CHECK	$-302.74	$908.13
07/13/2009	BILL	TWINING, WILBUR E & ROSMARIE	$1,210.87	$1,210.87
07/23/2008	PAYMENT	TWINING, WILBUR E & ROSMARIE M CHECK	$-1,059.19	$0.00
07/18/2008	BILL	TWINING, WILBUR E & ROSMARIE M	$1,059.19	$1,059.19
07/31/2007	PAYMENT	TWINING, WILBUR E &	$-980.71	$0.00
07/01/2007	BILL	TWINING, WILBUR E & ROSMARIE M	$980.71	$980.71
08/01/2006	PAYMENT	TWINING, WILBUR E &	$-908.09	$0.00
07/01/2006	BILL	TWINING, WILBUR E & ROSMARIE M	$908.09	$908.09
08/23/2005	PAYMENT	TWINING, WILBUR E &	$-840.82	$0.00
07/01/2005	BILL	TWINING, WILBUR E & ROSMARIE M	$840.82	$840.82
08/04/2004	PAYMENT	TWINING, WILBUR E &	$-783.62	$0.00
07/01/2004	BILL	TWINING, WILBUR E & ROSMARIE M	$783.62	$783.62
09/10/2003	PAYMENT	TWINING, WILBUR E &	$-770.59	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.63	$770.59
07/01/2003	BILL	TWINING, WILBUR E & ROSMARIE M	$762.96	$762.96
08/05/2002	PAYMENT	TWINING, WILBUR E &	$-755.60	$0.00
07/01/2002	BILL	TWINING, WILBUR E & ROSMARIE M	$755.60	$755.60
08/22/2001	PAYMENT	TWINING, WILBUR E &	$-750.96	$0.00
07/01/2001	BILL	TWINING, WILBUR E & ROSMARIE M	$750.96	$750.96
07/31/2000	PAYMENT	TWINING, WILBUR E &	$-493.61	$0.00
07/01/2000	BILL	TWINING, WILBUR E & ROSMARIE M	$493.61	$493.61
08/09/1999	PAYMENT	TWINING, WILBUR E &	$-492.77	$0.00
07/01/1999	BILL	TWINING, WILBUR E & ROSMARIE M	$492.77	$492.77
10/01/1998	PAYMENT	TWINING, WILBUR E &	$-376.18	$0.00
08/07/1998	PAYMENT	TWINING, WILBUR E &	$-125.39	$376.18
07/01/1998	BILL	TWINING, WILBUR E & ROSMARIE M	$501.57	$501.57
08/05/1997	PAYMENT	TWINING, WILBUR E &	$-493.32	$0.00
07/01/1997	BILL	TWINING, WILBUR E & ROSMARIE M	$493.32	$493.32
10/02/1996	PAYMENT	TWINING, WILBUR E &	$-380.70	$0.00
08/05/1996	PAYMENT	TWINING, WILBUR E &	$-126.90	$380.70
07/01/1996	BILL	TWINING, WILBUR E & ROSMARIE M	$507.60	$507.60
03/18/1996	PAYMENT		$-116.82	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$116.82
01/03/1996	PAYMENT		$-116.79	$116.82
10/09/1995	PAYMENT		$-116.79	$233.61
09/11/1995	PAYMENT		$-121.46	$350.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.67	$471.86
07/01/1995	BILL	SCHNETZ, MARY TRUSTEE	$467.19	$467.19
03/14/1995	PAYMENT		$-108.01	$0.00
01/23/1995	PAYMENT		$-107.99	$108.01
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$216.00
10/06/1994	PAYMENT		$-107.99	$216.00
08/09/1994	PAYMENT		$-107.99	$323.99
07/01/1994	BILL	SCHNETZ, MARY TRUSTEE	$431.98	$431.98
06/03/1994	PAYMENT		$-131.06	$0.00
06/03/1994	INTEREST	Interest to date	$8.33	$131.06
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.26	$122.73
01/14/1994	PAYMENT		$-106.44	$106.47
09/20/1993	PAYMENT		$-106.44	$212.91
08/18/1993	PAYMENT		$-106.44	$319.35
07/01/1993	BILL	SCHNETZ, MARY TRUSTEE	$425.79	$425.79
03/10/1993	PAYMENT		$-329.70	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.50	$329.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.20	$319.20
08/20/1992	PAYMENT		$-105.00	$315.00
07/01/1992	BILL	SCHNETZ, MARY TRUSTEE	$420.00	$420.00
04/14/1992	PAYMENT		$-90.79	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.68	$90.79
01/09/1992	PAYMENT		$-82.11	$82.11
10/09/1991	PAYMENT		$-167.50	$164.22
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.28	$331.72
08/20/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$328.44
07/01/1991	BILL	SCHNETZ, MARY TRUSTEE	$328.44	$328.44