Tax Account 1418-34-111-025

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Owners

CURRY, RYAN E
PO BOX 1981
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-111-025
Account Type	Real Estate
Location	207 LYONS AV TAHOE DOUGLAS SEWER
Balance	$942.78
Currently Due	$0.00

Account ID

1418-34-111-025

Account Type

Real Estate

Location

207 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$942.78

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,257.32
Total	$1,257.32
Paid	$314.54
Balance	$942.78
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,257.32

Total

$1,257.32

Paid

$314.54

Balance

$942.78

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	08/18/2025	08/29/2025	Paid	$314.54	$0.00	$314.54	$314.54	$0.00
2	10/06/2025	10/17/2025	Due	$314.26	$0.00	$314.26	$0.00	$314.26
3	01/05/2026	01/16/2026	Due	$314.26	$0.00	$314.26	$0.00	$628.52
4	03/02/2026	03/13/2026	Due	$314.26	$0.00	$314.26	$0.00	$942.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,215.75	$0.00	$1,215.75	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$1,181.61	$0.00	$1,181.61	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,147.78	$0.00	$1,147.78	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,112.44	$0.00	$1,112.44	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,079.08	$0.00	$1,079.08	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,048.17	$0.00	$1,048.17	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,016.58	$0.00	$1,016.58	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$988.73	$34.61	$1,023.34	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$964.39	$77.15	$1,041.54	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$958.91	$103.79	$1,062.70	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$929.65	$74.37	$1,004.02	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-314.54	$942.78
07/16/2025	BILL	CURRY, RYAN E	$1,257.32	$1,257.32
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.87	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.87	$303.87
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.87	$607.74
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-304.14	$911.61
07/15/2024	BILL	CURRY, RYAN E	$1,215.75	$1,215.75
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-295.35	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-295.35	$295.35
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-291.81	$590.70
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-299.10	$882.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.04	$1,181.61
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208902. REASON: AMENDMENT TO RE 2024	$299.10	$1,195.65
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-299.10	$896.55
07/14/2023	BILL	CURRY, RYAN E	$1,195.65	$1,195.65
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.94	$286.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.94	$573.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.96	$860.82
07/19/2022	BILL	CURRY, RYAN E	$1,147.78	$1,147.78
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-278.11	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-278.11	$278.11
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-278.11	$556.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-278.11	$834.33
07/14/2021	BILL	CURRY, RYAN E	$1,112.44	$1,112.44
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-269.76	$0.00
10/06/2020	PAYMENT	AMROCK LLC NV CHECK	$-269.76	$269.76
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.76	$539.52
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.80	$809.28
07/13/2020	BILL	CURRY, RYAN E	$1,079.08	$1,079.08
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.04	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.04	$262.04
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.04	$524.08
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.05	$786.12
07/15/2019	BILL	CURRY, RYAN E	$1,048.17	$1,048.17
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-254.14	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-254.14	$254.14
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-254.14	$508.28
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-254.16	$762.42
07/12/2018	BILL	CURRY, RYAN E	$1,016.58	$1,016.58
01/24/2018	PAYMENT	THOMAS, E DOUGLAS CHECK	$-9.89	$0.00
01/11/2018	PAYMENT	THOMAS, E DOUGLAS CHECK	$-1,013.45	$9.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.72	$1,023.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.89	$998.62
07/14/2017	BILL	THOMAS, E DOUGLAS	$988.73	$988.73
04/18/2017	PAYMENT	THOMAS, E DOUGLAS CHECK	$-800.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.40	$800.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.11	$757.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.64	$732.91
08/10/2016	PAYMENT	THOMAS, E DOUGLAS CHECK	$-344.91	$723.27
08/01/2016	INTEREST	Monthly Interest	$0.54	$1,068.18
07/12/2016	BILL	THOMAS, E DOUGLAS	$964.39	$1,067.64
07/01/2016	INTEREST	Monthly Interest	$0.54	$103.25
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$102.71
06/06/2016	INTEREST	Monthly Interest	$6.50	$88.71
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$82.21
04/14/2016	PAYMENT	THOMAS, E DOUGLAS CHECK	$-719.16	$76.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.15	$795.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.97	$752.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.59	$728.75
08/28/2015	PAYMENT	THOMAS, E DOUGLAS CHECK	$-239.75	$719.16
07/14/2015	BILL	THOMAS, E DOUGLAS	$958.91	$958.91
04/07/2015	PAYMENT	THOMAS, DOUGLAS CHECK	$-771.60	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.83	$771.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.24	$729.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.30	$706.53
08/15/2014	PAYMENT	THOMAS, E DOUGLAS CHECK	$-232.42	$697.23
07/17/2014	BILL	THOMAS, E DOUGLAS	$929.65	$929.65
08/13/2013	PAYMENT	THOMAS, E DOUGLAS CHECK	$-903.01	$0.00
07/16/2013	BILL	THOMAS, E DOUGLAS	$903.01	$903.01
03/14/2013	PAYMENT	SALLEY JOHNSON CHECK	$-216.87	$0.00
12/26/2012	PAYMENT	THOMAS, E DOUGLAS CHECK	$-216.87	$216.87
08/20/2012	PAYMENT	THOMAS, E DOUGLAS CHECK	$-433.75	$433.74
07/13/2012	BILL	THOMAS, E DOUGLAS	$867.49	$867.49
03/06/2012	PAYMENT	THOMAS, E DOUGLAS CHECK	$-204.20	$0.00
01/05/2012	PAYMENT	THOMAS, E DOUGLAS CHECK	$-204.20	$204.20
11/10/2011	PAYMENT	THOMAS, E DOUGLAS CHECK	$-212.37	$408.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.17	$620.77
08/02/2011	PAYMENT	THOMAS, E DOUGLAS CHECK	$-204.21	$612.60
07/15/2011	BILL	THOMAS, E DOUGLAS	$816.81	$816.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-193.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-193.53	$193.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-193.53	$387.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-193.54	$580.59
07/14/2010	BILL	THOMAS, E DOUGLAS	$774.13	$774.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-181.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-181.55	$181.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-181.55	$363.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-181.56	$544.65
07/13/2009	BILL	THOMAS, E DOUGLAS	$726.21	$726.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-161.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-161.31	$161.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-161.31	$322.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-161.33	$483.93
07/18/2008	BILL	THOMAS, E DOUGLAS	$645.26	$645.26
02/29/2008	PAYMENT	WELLS FARGO	$-149.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-149.37	$149.38
09/26/2007	PAYMENT	WELLS FARGO	$-149.37	$298.75
07/30/2007	PAYMENT	WELLS FARGO	$-149.37	$448.12
07/01/2007	BILL	THOMAS, E DOUGLAS	$597.49	$597.49
03/06/2007	PAYMENT	WELLS FARGO	$-138.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-138.30	$138.30
09/29/2006	PAYMENT	WELLS FARGO	$-138.30	$276.60
08/03/2006	PAYMENT	WELLS FARGO	$-138.30	$414.90
07/01/2006	BILL	THOMAS, E DOUGLAS	$553.20	$553.20
02/28/2006	PAYMENT	WELLS FARGO	$-128.07	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-128.05	$128.07
09/30/2005	PAYMENT	WELLS FARGO	$-128.05	$256.12
08/12/2005	PAYMENT	WELLS FARGO	$-128.05	$384.17
07/01/2005	BILL	THOMAS, E DOUGLAS	$512.22	$512.22
02/28/2005	PAYMENT	WELLS FARGO	$-119.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-119.33	$119.36
09/30/2004	PAYMENT	NETS	$-119.33	$238.69
08/20/2004	PAYMENT	NETS	$-119.33	$358.02
07/01/2004	BILL	THOMAS, E DOUGLAS	$477.35	$477.35
02/29/2004	PAYMENT	NETS	$-116.28	$0.00
01/05/2004	PAYMENT	NETS	$-116.25	$116.28
09/12/2003	PAYMENT	WELLS	$-116.25	$232.53
08/15/2003	PAYMENT	NETS	$-116.25	$348.78
07/01/2003	BILL	THOMAS, E DOUGLAS	$465.03	$465.03
02/11/2003	PAYMENT	NETS	$-115.07	$0.00
12/24/2002	PAYMENT	NETS	$-115.07	$115.07
09/20/2002	PAYMENT	NETS	$-115.07	$230.14
08/08/2002	PAYMENT	NETS	$-115.07	$345.21
07/01/2002	BILL	THOMAS, E DOUGLAS	$460.28	$460.28
02/27/2002	PAYMENT	NETS	$-114.41	$0.00
12/27/2001	PAYMENT	NETS	$-114.39	$114.41
09/20/2001	PAYMENT	NETS	$-114.39	$228.80
08/07/2001	PAYMENT	NETS	$-114.39	$343.19
07/01/2001	BILL	THOMAS, E DOUGLAS	$457.58	$457.58
01/04/2001	PAYMENT	THOMAS, E DOUGLAS	$-176.72	$0.00
10/09/2000	PAYMENT	THOMAS, E DOUGLAS	$-88.35	$176.72
08/31/2000	PAYMENT	THOMAS, E DOUGLAS	$-88.35	$265.07
07/01/2000	BILL	THOMAS, E DOUGLAS	$353.42	$353.42
01/03/2000	PAYMENT	THOMAS, E DOUGLAS	$-176.42	$0.00
10/05/1999	PAYMENT	THOMAS, E DOUGLAS	$-88.20	$176.42
08/17/1999	PAYMENT	THOMAS, E DOUGLAS	$-88.20	$264.62
07/01/1999	BILL	THOMAS, E DOUGLAS	$352.82	$352.82
08/19/1998	PAYMENT	THOMAS, E DOUGLAS	$-360.01	$0.00
07/01/1998	BILL	THOMAS, E DOUGLAS	$360.01	$360.01
07/22/1997	PAYMENT	THOMAS E. DOUGLAS	$-354.90	$0.00
07/01/1997	BILL	THOMAS, E DOUGLAS	$354.90	$354.90
02/14/1997	PAYMENT	STEWART TITLE	$-91.32	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-91.29	$91.32
10/07/1996	PAYMENT	TRANSAMERICA	$-91.29	$182.61
08/13/1996	PAYMENT	TRANSAMERICA	$-91.29	$273.90
07/01/1996	BILL	ENZINGER, HERBERT	$365.19	$365.19
03/04/1996	PAYMENT		$-88.05	$0.00
01/01/1996	PAYMENT		$-88.05	$88.05
10/02/1995	PAYMENT		$-88.05	$176.10
08/21/1995	PAYMENT		$-88.05	$264.15
07/01/1995	BILL	ENZINGER, HERBERT	$352.20	$352.20
01/02/1995	PAYMENT		$-176.35	$0.00
08/15/1994	PAYMENT		$-176.32	$176.35
07/01/1994	BILL	ENZINGER, HERBERT	$352.67	$352.67
01/03/1994	PAYMENT		$-173.95	$0.00
08/16/1993	PAYMENT		$-173.94	$173.95
07/01/1993	BILL	ENZINGER, HERBERT	$347.89	$347.89
01/04/1993	PAYMENT		$-171.59	$0.00
08/17/1992	PAYMENT		$-171.58	$171.59
07/01/1992	BILL	ENZINGER, HERBERT	$343.17	$343.17
01/06/1992	PAYMENT		$-157.84	$0.00
08/20/1991	PAYMENT		$-157.82	$157.84
07/01/1991	BILL	ENZINGER, HERBERT	$315.66	$315.66
01/07/1991	PAYMENT		$-154.86	$0.00
08/06/1990	PAYMENT		$-154.84	$154.86
07/01/1990	BILL	ENZINGER, HERBERT	$309.70	$309.70
01/02/1990	PAYMENT		$-144.84	$0.00
09/05/1989	PAYMENT		$-144.84	$144.84
07/01/1989	BILL	ENZINGER, HERBERT	$289.68	$289.68
01/02/1989	PAYMENT		$-138.15	$0.00
08/01/1988	PAYMENT		$-138.12	$138.15
07/01/1988	BILL	ENZINGER, HERBERT	$276.27	$276.27
01/04/1988	PAYMENT		$-135.66	$0.00
08/18/1987	PAYMENT		$-135.64	$135.66
07/01/1987	BILL	ENZINGER, HERBERT	$271.30	$271.30
01/05/1987	PAYMENT		$-120.16	$0.00
07/25/1986	PAYMENT		$-120.14	$120.16
07/01/1986	BILL	ENZINGER,HERBERT	$240.30	$240.30