Tax Account 1418-34-202-007

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Owners

LAUB, JOEY MAX
630 E PLUMB LN
RENO, NV 89502

Account Summary

Account ID	1418-34-202-007
Account Type	Real Estate
Location	1211 HWY 50 TAHOE DOUGLAS SEWER
Balance	$8,198.67
Currently Due	$2,732.89

Account ID

1418-34-202-007

Account Type

Real Estate

Location

1211 HWY 50
TAHOE DOUGLAS SEWER

Balance

$8,198.67

Currently Due

$2,732.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,931.87
Total	$10,931.87
Paid	$2,733.20
Balance	$8,198.67
Due	$2,732.89
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

$10,931.87

Total

$10,931.87

Paid

$2,733.20

Balance

$8,198.67

Due

$2,732.89

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	$2,733.20	$0.00	$2,733.20	$2,733.20	$0.00
2	10/07/2024	10/17/2024	Due	$2,732.89	$0.00	$2,732.89	$0.00	$2,732.89
3	01/06/2025	01/16/2025	Due	$2,732.89	$0.00	$2,732.89	$0.00	$5,465.78
4	03/03/2025	03/13/2025	Due	$2,732.89	$0.00	$2,732.89	$0.00	$8,198.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,614.64	$106.14	$10,720.78	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,295.67	$0.00	$10,295.67	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,985.67	$0.00	$9,985.67	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,698.37	$0.00	$9,698.37	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,411.60	$0.00	$9,411.60	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,137.54	$0.00	$9,137.54	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,879.59	$0.00	$8,879.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,661.66	$0.00	$8,661.66	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,645.47	$0.00	$8,645.47	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,391.98	$0.00	$8,391.98	$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	.31	.84	.28
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
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,733.20	$8,198.67
07/15/2024	BILL	LAUB, JOEY MAX	$10,931.87	$10,931.87
04/11/2024	PAYMENT	LAW FIRM OF LAUB & LAUB GOVACH ACH - 319237263	$-2,759.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.14	$2,759.74
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,653.60	$2,653.60
10/03/2023	PAYMENT	JM LAUB WT NORW -	$-2,641.87	$5,307.20
08/14/2023	PAYMENT	JM LAUB SYS NORW - ORIG: WT	$-2,665.57	$7,949.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.95	$10,614.64
08/14/2023	ADJUSTMENT	JM LAUB WT NORW - VOIDED PAYMENT: 1188384. REASON: AMENDMENT TO RE 2024	$2,665.57	$10,661.59
08/02/2023	PAYMENT	JM LAUB WT NORW -	$-2,665.57	$7,996.02
07/14/2023	BILL	LAUB, JOEY MAX	$10,661.59	$10,661.59
02/22/2023	PAYMENT	JM LAUB WT NORW -	$-2,573.91	$0.00
12/16/2022	PAYMENT	JM LAUB WT NORW -	$-2,573.91	$2,573.91
09/22/2022	PAYMENT	JM LAUB WT NORW -	$-2,573.91	$5,147.82
08/01/2022	PAYMENT	JM LAUB WT NORW -	$-2,573.94	$7,721.73
07/19/2022	BILL	LAUB, JOEY MAX	$10,295.67	$10,295.67
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-2,496.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-2,496.41	$2,496.41
10/07/2021	PAYMENT	WELLS FARGO CHECK	$-2,496.41	$4,992.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-2,496.44	$7,489.23
07/14/2021	BILL	LAUB, JOEY MAX	$9,985.67	$9,985.67
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-2,424.58	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-2,424.58	$2,424.58
10/06/2020	PAYMENT	WELLS FARGO CHECK	$-2,424.58	$4,849.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-2,424.63	$7,273.74
07/13/2020	BILL	LAUB, JOEY MAX	$9,698.37	$9,698.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-2,352.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-2,352.90	$2,352.90
10/03/2019	PAYMENT	WELLS FARGO CHECK	$-2,352.90	$4,705.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-2,352.90	$7,058.70
07/15/2019	BILL	LAUB, JOEY MAX	$9,411.60	$9,411.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-2,284.38	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-2,284.38	$2,284.38
09/26/2018	PAYMENT	WELLS FARGO CHECK	$-2,284.38	$4,568.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-2,284.40	$6,853.14
07/12/2018	BILL	LAUB, JOEY MAX	$9,137.54	$9,137.54
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-2,219.89	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-2,219.89	$2,219.89
10/05/2017	PAYMENT	WELLS FARGO CHECK	$-2,219.89	$4,439.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-2,219.92	$6,659.67
07/14/2017	BILL	LAUB, JOEY MAX	$8,879.59	$8,879.59
12/28/2016	PAYMENT	WELLS FARGO CHECK	$-2,165.41	$0.00
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-2,165.41	$2,165.41
10/03/2016	PAYMENT	JOEY LAUB CHECK	$-2,165.41	$4,330.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,165.43	$6,496.23
07/12/2016	BILL	LAUB, JOEY MAX	$8,661.66	$8,661.66
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,161.36	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-2,161.36	$2,161.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,161.36	$4,322.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,161.39	$6,484.08
07/14/2015	BILL	LAUB, JOEY MAX	$8,645.47	$8,645.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-2,097.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-2,097.99	$2,097.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-2,097.99	$4,195.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-2,098.01	$6,293.97
07/17/2014	BILL	LAUB, JOEY MAX	$8,391.98	$8,391.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-2,036.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-2,036.40	$2,036.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-2,036.40	$4,072.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-2,036.43	$6,109.20
07/16/2013	BILL	LAUB, JOEY M & HELEN A	$8,145.63	$8,145.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,978.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,978.63	$1,978.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,978.63	$3,957.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,978.66	$5,935.89
07/13/2012	BILL	LAUB, JOEY M & HELEN A	$7,914.55	$7,914.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,924.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,924.30	$1,924.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,924.30	$3,848.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,924.32	$5,772.90
07/15/2011	BILL	LAUB, JOEY M & HELEN A	$7,697.22	$7,697.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,870.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,870.71	$1,870.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,870.71	$3,741.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,870.74	$5,612.13
07/14/2010	BILL	LAUB, JOEY M & HELEN A	$7,482.87	$7,482.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,820.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,820.69	$1,820.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,820.69	$3,641.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,820.71	$5,462.07
07/13/2009	BILL	LAUB, JOEY M & HELEN A	$7,282.78	$7,282.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,717.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,717.23	$1,717.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,717.23	$3,434.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,717.25	$5,151.69
07/18/2008	BILL	LAUB, JOEY M & HELEN A	$6,868.94	$6,868.94
02/29/2008	PAYMENT	WELLS FARGO	$-1,667.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,667.22	$1,667.23
10/03/2007	PAYMENT	WELLS FARGO	$-1,667.22	$3,334.45
07/30/2007	PAYMENT	WELLS FARGO	$-1,667.22	$5,001.67
07/01/2007	BILL	LAUB, JOEY M & HELEN A	$6,668.89	$6,668.89
03/06/2007	PAYMENT	WELLS FARGO	$-1,618.66	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,618.66	$1,618.66
09/29/2006	PAYMENT	WELLS FARGO	$-1,618.66	$3,237.32
08/03/2006	PAYMENT	WELLS FARGO	$-1,618.66	$4,855.98
07/01/2006	BILL	LAUB, JOEY M & HELEN A	$6,474.64	$6,474.64
02/28/2006	PAYMENT	WELLS FARGO	$-1,571.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,571.51	$1,571.53
09/30/2005	PAYMENT	WELLS FARGO	$-1,571.51	$3,143.04
08/12/2005	PAYMENT	WELLS FARGO	$-1,571.51	$4,714.55
07/01/2005	BILL	LAUB, JOEY M & HELEN A	$6,286.06	$6,286.06
02/28/2005	PAYMENT	WELLS FARGO	$-1,525.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,525.73	$1,525.75
09/30/2004	PAYMENT	NETS	$-1,525.73	$3,051.48
08/20/2004	PAYMENT	NETS	$-1,525.73	$4,577.21
07/01/2004	BILL	LAUB, JOEY M & HELEN A	$6,102.94	$6,102.94
03/02/2004	PAYMENT	WELLS FARGO HOME	$-1,483.59	$0.00
01/05/2004	PAYMENT	NETS	$-1,483.58	$1,483.59
09/12/2003	PAYMENT	WELLS	$-1,483.58	$2,967.17
08/15/2003	PAYMENT	NETS	$-1,483.58	$4,450.75
07/01/2003	BILL	LAUB, JOEY M & HELEN A	$5,934.33	$5,934.33
01/23/2003	PAYMENT	11	$-1,487.54	$0.00
12/24/2002	PAYMENT	NETS	$-1,487.52	$1,487.54
09/20/2002	PAYMENT	NETS	$-1,487.52	$2,975.06
08/08/2002	PAYMENT	NETS	$-1,487.52	$4,462.58
07/01/2002	BILL	LAUB, JOEY M & HELEN A	$5,950.10	$5,950.10
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-1,467.98	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-1,467.98	$1,467.98
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-1,467.98	$2,935.96
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-1,467.98	$4,403.94
07/01/2001	BILL	LAUB, JOEY M & HELEN A	$5,871.92	$5,871.92
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-1,414.15	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,414.13	$1,414.15
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,414.13	$2,828.28
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,414.13	$4,242.41
07/01/2000	BILL	LAUB, JOEY M & HELEN A	$5,656.54	$5,656.54
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,411.76	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-1,411.75	$1,411.76
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-1,411.75	$2,823.51
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-1,411.75	$4,235.26
07/01/1999	BILL	LAUB, JOEY M & HELEN A	$5,647.01	$5,647.01
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-1,429.01	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-1,428.99	$1,429.01
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-1,428.99	$2,858.00
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-1,428.99	$4,286.99
07/01/1998	BILL	LAUB, JOEY M & HELEN A	$5,715.98	$5,715.98
02/24/1998	PAYMENT	GLENDALE FED	$-1,397.75	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-1,397.75	$1,397.75
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-1,397.75	$2,795.50
08/12/1997	PAYMENT	GENDALE FED BANK	$-1,397.75	$4,193.25
07/01/1997	BILL	LAUB, JOEY M & HELEN A	$5,591.00	$5,591.00
03/04/1997	PAYMENT	GLENDALE FEDERAL	$-1,438.31	$0.00
01/10/1997	PAYMENT	GLENDALE FEDERAL BAN	$-1,438.29	$1,438.31
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-1,438.29	$2,876.60
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-1,438.29	$4,314.89
07/01/1996	BILL	LAUB, JOEY M & HELEN A	$5,753.18	$5,753.18
03/08/1996	PAYMENT		$-1,735.44	$0.00
01/04/1996	PAYMENT		$-1,735.44	$1,735.44
10/03/1995	PAYMENT		$-1,735.44	$3,470.88
08/23/1995	PAYMENT		$-1,735.44	$5,206.32
07/01/1995	BILL	NUNNALLY, JAMES H	$6,941.76	$6,941.76
03/07/1995	PAYMENT		$-1,677.76	$0.00
01/04/1995	PAYMENT		$-1,677.76	$1,677.76
10/04/1994	PAYMENT		$-1,677.76	$3,355.52
08/10/1994	PAYMENT		$-1,677.76	$5,033.28
07/01/1994	BILL	NUNNALLY, JAMES H	$6,711.04	$6,711.04
03/07/1994	PAYMENT		$-1,650.22	$0.00
01/04/1994	PAYMENT		$-1,650.21	$1,650.22
10/04/1993	PAYMENT		$-1,650.21	$3,300.43
08/10/1993	PAYMENT		$-1,650.21	$4,950.64
07/01/1993	BILL	NUNNALLY, JAMES H	$6,600.85	$6,600.85
03/02/1993	PAYMENT		$-1,627.81	$0.00
01/05/1993	PAYMENT		$-1,627.78	$1,627.81
10/08/1992	PAYMENT		$-1,627.78	$3,255.59
08/20/1992	PAYMENT		$-1,627.78	$4,883.37
07/01/1992	BILL	NUNNALLY, JAMES H	$6,511.15	$6,511.15
03/03/1992	PAYMENT		$-1,493.04	$0.00
12/31/1991	PAYMENT		$-1,493.03	$1,493.04
10/10/1991	PAYMENT		$-1,493.03	$2,986.07
08/22/1991	PAYMENT		$-1,493.03	$4,479.10
07/01/1991	BILL	NUNNALLY, JAMES H	$5,972.13	$5,972.13
03/05/1991	PAYMENT		$-1,521.91	$0.00
12/31/1990	PAYMENT		$-1,521.89	$1,521.91
10/03/1990	PAYMENT		$-1,521.89	$3,043.80
08/09/1990	PAYMENT		$-1,521.89	$4,565.69
07/01/1990	BILL	NUNNALLY, JAMES H	$6,087.58	$6,087.58
12/26/1989	PAYMENT		$-2,789.66	$0.00
10/09/1989	PAYMENT		$-1,394.83	$2,789.66
08/28/1989	PAYMENT		$-1,394.83	$4,184.49
07/01/1989	BILL	NUNNALLY, JAMES H	$5,579.32	$5,579.32
01/04/1989	PAYMENT		$-2,660.65	$0.00
10/03/1988	PAYMENT		$-1,330.31	$2,660.65
08/04/1988	PAYMENT		$-1,330.31	$3,990.96
07/01/1988	BILL	NUNNALLY, JAMES H	$5,321.27	$5,321.27
12/18/1987	PAYMENT		$-2,646.49	$0.00
10/08/1987	PAYMENT		$-1,323.24	$2,646.49
08/19/1987	PAYMENT		$-1,323.24	$3,969.73
07/01/1987	BILL	NUNNALLY, JAMES H	$5,292.97	$5,292.97
01/02/1987	PAYMENT		$-2,331.92	$0.00
10/06/1986	PAYMENT		$-1,165.95	$2,331.92
08/01/1986	PAYMENT		$-1,165.95	$3,497.87
07/01/1986	BILL	NUNNALLY,JAMES H	$4,663.82	$4,663.82