Tax Account 1418-34-111-021

Print Page · · Payments Cart · New Search

Owners

HATJAKES, DANA & MARK JASON
6204 DEER MEADOWS CT
RENO, NV 89519

Account Summary

Account ID	1418-34-111-021
Account Type	Real Estate
Location	207 BEDELL WY TAHOE DOUGLAS SEWER
Balance	$384.92
Currently Due	$0.00

Account ID

1418-34-111-021

Account Type

Real Estate

Location

207 BEDELL WY
TAHOE DOUGLAS SEWER

Balance

$384.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.10
Total	$770.10
Paid	$385.18
Balance	$384.92
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$770.10

Total

$770.10

Paid

$385.18

Balance

$384.92

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$192.72	$0.00	$192.72	$192.72	$0.00
2	10/07/2024	10/17/2024	Paid	$192.46	$0.00	$192.46	$192.46	$0.00
3	01/06/2025	01/16/2025	Due	$192.46	$0.00	$192.46	$0.00	$192.46
4	03/03/2025	03/13/2025	Due	$192.46	$0.00	$192.46	$0.00	$384.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.32	$0.00	$715.32	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$663.93	$0.00	$663.93	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$614.67	$0.00	$614.67	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$593.37	$107.34	$700.71	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$576.37	$0.00	$576.37	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$559.19	$0.00	$559.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$544.46	$0.00	$544.46	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$535.55	$0.00	$535.55	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$533.52	$0.00	$533.52	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,287.59	$0.00	$3,287.59	$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
2014-2015	S38	Cave Rock	2769.14	2769.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-192.46	$384.92
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-192.72	$577.38
07/15/2024	BILL	HATJAKES, DANA & MARK JASON	$770.10	$770.10
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-178.77	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-178.77	$178.77
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-175.46	$357.54
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-182.32	$533.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.21	$715.32
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208901. REASON: AMENDMENT TO RE 2024	$182.32	$728.53
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-182.32	$546.21
07/14/2023	BILL	HATJAKES, DANA & MARK JASON	$728.53	$728.53
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-165.98	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-165.98	$165.98
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-165.98	$331.96
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-165.99	$497.94
07/19/2022	BILL	HATJAKES, DANA & MARK JASON	$663.93	$663.93
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-153.66	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-153.66	$153.66
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-153.66	$307.32
07/27/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-153.69	$460.98
07/14/2021	BILL	I-DEAL HOMES REAL EST HOLDINGS	$614.67	$614.67
07/08/2021	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK	$-398.06	$0.00
07/01/2021	INTEREST	Monthly Interest	$2.47	$398.06
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$395.59
06/08/2021	INTEREST	Monthly Interest	$29.67	$355.59
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$325.92
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.83	$317.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.93	$302.59
10/12/2020	PAYMENT	PREMIUM TITLE AGENCY CHECK	$-302.65	$296.66
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.94	$599.31
07/13/2020	BILL	US BANK NATIONAL ASSOCIATION	$593.37	$593.37
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-144.09	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-144.09	$144.09
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-144.09	$288.18
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-144.10	$432.27
07/15/2019	BILL	US BANK NATIONAL ASSOCIATION	$576.37	$576.37
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-139.79	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-139.79	$139.79
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-139.79	$279.58
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-139.82	$419.37
07/12/2018	BILL	JOHNSTON, DEAN & MARGARET	$559.19	$559.19
02/13/2018	PAYMENT	OCWEN LOAN SERVICING LLC CHECK	$-136.11	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-136.11	$136.11
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-136.11	$272.22
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-136.13	$408.33
07/14/2017	BILL	JOHNSTON, DEAN & MARGARET	$544.46	$544.46
01/30/2017	PAYMENT	OCWEN LOAN SERVICE CHECK	$-133.88	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-133.88	$133.88
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-133.88	$267.76
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-133.91	$401.64
07/12/2016	BILL	JOHNSTON, DEAN & MARGARET	$535.55	$535.55
10/09/2015	PAYMENT	OCWEN LOAN SERVICING CHECK	$-266.76	$0.00
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-133.38	$266.76
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-133.38	$400.14
07/14/2015	BILL	JOHNSTON, DEAN & MARGARET	$533.52	$533.52
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-129.61	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-129.61	$129.61
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-129.61	$259.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,898.76	$388.83
07/17/2014	BILL	JOHNSTON, DEAN & MARGARET	$3,287.59	$3,287.59
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.96	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.96	$125.96
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.96	$251.92
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,638.01	$377.88
07/16/2013	BILL	JOHNSTON, DEAN & MARGARET	$3,015.89	$3,015.89
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-122.44	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-122.44	$122.44
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-122.44	$244.88
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-3,053.99	$367.32
07/13/2012	BILL	JOHNSTON, DEAN & MARGARET	$3,421.31	$3,421.31
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-767.61	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-767.61	$767.61
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-767.61	$1,535.22
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-767.64	$2,302.83
07/15/2011	BILL	JOHNSTON, DEAN & MARGARET	$3,070.47	$3,070.47
02/15/2011	PAYMENT	AHMSI CHECK	$-316.49	$0.00
11/10/2010	PAYMENT	A.H.M.S. INC CHECK	$-316.49	$316.49
10/04/2010	PAYMENT	AHMSI CHECK	$-316.49	$632.98
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-316.55	$949.47
07/14/2010	BILL	JOHNSTON, DEAN & MARGARET	$1,266.02	$1,266.02
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-113.67	$0.00
01/08/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-113.67	$113.67
01/04/2010	PAYMENT	A H M S I CHECK	$-243.29	$227.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.37	$470.63
09/21/2009	AMENDMENT	1st install penalty added lmt	$4.55	$459.26
09/18/2009	ADJUSTMENT	rev out pymt / bad check lmt NUM: 384981	$113.70	$454.71
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-113.70	$341.01
07/13/2009	BILL	JOHNSTON, DEAN & MARGARET	$454.71	$454.71
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-103.41	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-103.41	$103.41
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-103.41	$206.82
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-103.41	$310.23
07/18/2008	BILL	JOHNSTON, DEAN & MARGARET	$413.64	$413.64
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-100.39	$0.00
01/04/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-100.39	$100.39
09/27/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-100.39	$200.78
08/09/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-100.39	$301.17
07/01/2007	BILL	JOHNSTON, DEAN & MARGARET	$401.56	$401.56
02/14/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-97.50	$0.00
12/15/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-97.47	$97.50
10/03/2006	PAYMENT	TAYLOR BEAN & WHITAK	$-97.47	$194.97
08/22/2006	PAYMENT	SPECIALIZED LOAN SER	$-97.47	$292.44
07/01/2006	BILL	JOHNSTON, DEAN A & MARGARET A	$389.91	$389.91
03/03/2006	PAYMENT	SPECIALIZED LOAN SER	$-94.66	$0.00
01/05/2006	PAYMENT	SPECIALIZED LOAN SER	$-94.63	$94.66
10/10/2005	PAYMENT	SPECIALIZED LOAN SVC	$-94.63	$189.29
08/12/2005	PAYMENT	SPECIALIZED LOAN SV	$-94.63	$283.92
07/01/2005	BILL	JOHNSTON, DEAN A & MARGARET A	$378.55	$378.55
03/01/2005	PAYMENT	AMERICA'S SERVICING	$-91.88	$0.00
12/27/2004	PAYMENT	AMERICA'S SERVICING	$-91.88	$91.88
09/28/2004	PAYMENT	SELECT PORTFOLIO SER	$-91.88	$183.76
08/12/2004	PAYMENT	SELECT PORTFOLIO SER	$-91.88	$275.64
07/01/2004	BILL	JOHNSTON, DEAN A & MARGARET A	$367.52	$367.52
02/24/2004	PAYMENT	FAIRBANKS CAPITAL	$-89.73	$0.00
01/08/2004	PAYMENT	JOHNSTON, DEAN A & M	$-89.71	$89.73
10/15/2003	PAYMENT	JOHNSTON, DEAN A & M	$-89.71	$179.44
08/15/2003	PAYMENT	1ST CENTENNIAL TITLE	$-89.71	$269.15
07/01/2003	BILL	JOHNSTON, DEAN A & MARGARET A	$358.86	$358.86
02/26/2003	PAYMENT	JOHNSTON, DEAN A & M	$-88.98	$0.00
01/02/2003	PAYMENT	JOHNSTON, DEAN A & M	$-88.97	$88.98
10/07/2002	PAYMENT	JOHNSTON, DEAN A & M	$-88.97	$177.95
08/15/2002	PAYMENT	JOHNSTON, DEAN A & M	$-88.97	$266.92
07/01/2002	BILL	JOHNSTON, DEAN A & MARGARET A	$355.89	$355.89
09/11/2001	PAYMENT	JOHNSTON, DEAN A & M	$-265.06	$0.00
07/26/2001	PAYMENT	22	$-88.35	$265.06
07/01/2001	BILL	JOHNSTON, DEAN A & MARGARET A	$353.41	$353.41
08/11/2000	PAYMENT	JOHNSTON, DEAN A & M	$-294.89	$0.00
07/01/2000	BILL	JOHNSTON, DEAN A & MARGARET A	$294.89	$294.89
02/29/2000	PAYMENT	DEAN JOHNSTON	$-73.60	$0.00
12/27/1999	PAYMENT	CHIRCO, DOMINIC & BO	$-73.60	$73.60
10/08/1999	PAYMENT	BETTY BONE	$-73.60	$147.20
08/17/1999	PAYMENT	BETTY BONE	$-73.60	$220.80
07/01/1999	BILL	CHIRCO, DOMINIC & BONE, E R	$294.40	$294.40
03/04/1999	PAYMENT	BETTY BONE	$-74.95	$0.00
01/05/1999	PAYMENT	CHIRCO, DOMINIC & BO	$-74.92	$74.95
10/07/1998	PAYMENT	CHIRCO, DOMINIC & BO	$-74.92	$149.87
08/12/1998	PAYMENT	CHIRCO, DOMINIC & BO	$-74.92	$224.79
07/01/1998	BILL	CHIRCO, DOMINIC & BONE, E R	$299.71	$299.71
03/11/1998	PAYMENT	CHIRCO, DOMINIC & BO	$-73.72	$0.00
01/06/1998	PAYMENT	CHIRCO, DOMINIC & BO	$-73.72	$73.72
10/07/1997	PAYMENT	CHIRCO, DOMINIC & BO	$-73.72	$147.44
08/21/1997	PAYMENT	CHIRCO, DOMINIC & BO	$-73.72	$221.16
07/01/1997	BILL	CHIRCO, DOMINIC & BONE, E R	$294.88	$294.88
10/14/1996	PAYMENT	CHIRCO, DOMINIC & BO	$-227.58	$0.00
08/22/1996	PAYMENT	CHIRCO, DOMINIC & BO	$-75.85	$227.58
07/01/1996	BILL	CHIRCO, DOMINIC & BONE, E R	$303.43	$303.43
01/05/1996	PAYMENT		$-160.89	$0.00
08/03/1995	PAYMENT		$-160.86	$160.89
07/01/1995	BILL	CHIRCO, DOMINIC B	$321.75	$321.75
08/11/1994	PAYMENT		$-321.50	$0.00
07/01/1994	BILL	CHIRCO, DOMINIC B	$321.50	$321.50
10/06/1993	PAYMENT		$-237.75	$0.00
08/06/1993	PAYMENT		$-79.24	$237.75
07/01/1993	BILL	CHIRCO, DOMINIC B	$316.99	$316.99
08/10/1992	PAYMENT		$-312.68	$0.00
07/01/1992	BILL	CHIRCO, DOMINIC B	$312.68	$312.68