Tax Account 1418-34-303-010

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Owners

HORN, ROBERT TAYLOR
1145 HWY 50
GLENBROOK, NV 89413

Account Summary

Account ID	1418-34-303-010
Account Type	Real Estate
Location	1145 HWY 50 TAHOE DOUGLAS SEWER
Balance	$1,652.14
Currently Due	$826.07

Account ID

1418-34-303-010

Account Type

Real Estate

Location

1145 HWY 50
TAHOE DOUGLAS SEWER

Balance

$1,652.14

Currently Due

$826.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.57
Total	$3,304.57
Paid	$1,652.43
Balance	$1,652.14
Due	$826.07
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

$3,304.57

Total

$3,304.57

Paid

$1,652.43

Balance

$1,652.14

Due

$826.07

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	$826.36	$0.00	$826.36	$826.36	$0.00
2	10/07/2024	10/17/2024	Paid	$826.07	$0.00	$826.07	$826.07	$0.00
3	01/06/2025	01/16/2025	Due	$826.07	$0.00	$826.07	$0.00	$826.07
4	03/03/2025	03/13/2025	Due	$826.07	$0.00	$826.07	$0.00	$1,652.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,210.27	$0.00	$3,210.27	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,113.65	$0.00	$3,113.65	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,896.56	$0.00	$2,896.56	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,899.95	$29.00	$2,928.95	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,804.94	$0.00	$2,804.94	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,702.48	$0.00	$2,702.48	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,681.46	$0.00	$2,681.46	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,615.07	$209.21	$2,824.28	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,609.14	$0.00	$2,609.14	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,529.11	$0.00	$2,529.11	$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	.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
10/03/2024	PAYMENT	TRUIST WT CORE -	$-826.07	$1,652.14
08/15/2024	PAYMENT	TRUIST WT CORE -	$-826.36	$2,478.21
07/15/2024	BILL	HORN, ROBERT TAYLOR	$3,304.57	$3,304.57
02/29/2024	PAYMENT	TRUIST WT CORE -	$-802.52	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-802.52	$802.52
10/03/2023	PAYMENT	TRUIST WT CORE -	$-802.52	$1,605.04
08/09/2023	PAYMENT	TRUIST WT CORE -	$-802.71	$2,407.56
07/14/2023	BILL	HORN, ROBERT TAYLOR	$3,210.27	$3,210.27
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-778.41	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-778.41	$778.41
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-778.41	$1,556.82
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-778.42	$2,335.23
07/19/2022	BILL	HORN, ROBERT TAYLOR	$3,113.65	$3,113.65
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-724.14	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-724.14	$724.14
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-724.14	$1,448.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-724.14	$2,172.42
07/14/2021	BILL	HORN, ROBERT TAYLOR	$2,896.56	$2,896.56
02/03/2021	PAYMENT	CHICAGO TITLE CHECK	$-724.98	$0.00
01/13/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-724.98	$724.98
11/16/2020	PAYMENT	CHICAGO TITLE INS CO CHECK	$-29.00	$1,449.96
10/20/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-724.98	$1,478.96
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-37.64	$2,203.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.64	$2,241.58
10/09/2020	PAYMENT	CHICAGO TITLE INS CO CHECK	$-725.01	$2,203.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.00	$2,928.95
07/13/2020	BILL	HORN, ROBERT TAYLOR	$2,899.95	$2,899.95
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-701.23	$0.00
10/17/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK	$-701.23	$701.23
10/04/2019	PAYMENT	STEWART TITLE CO CHECK	$-701.23	$1,402.46
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.25	$2,103.69
07/15/2019	BILL	HORN, ROBERT TAYLOR	$2,804.94	$2,804.94
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.62	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.62	$675.62
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.62	$1,351.24
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.62	$2,026.86
07/12/2018	BILL	HORN, ROBERT TAYLOR	$2,702.48	$2,702.48
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.36	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.36	$670.36
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.36	$1,340.72
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.38	$2,011.08
07/14/2017	BILL	HORN, ROBERT TAYLOR	$2,681.46	$2,681.46
03/17/2017	PAYMENT	POULTER, THOMAS JR & AUDREY C CHECK	$-2,824.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$117.68	$2,824.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.38	$2,706.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.15	$2,641.22
07/12/2016	BILL	POULTER, THOMAS JR & AUDREY C	$2,615.07	$2,615.07
08/19/2015	PAYMENT	POULTER, THOMAS JR & AUDREY C CHECK	$-2,609.14	$0.00
07/14/2015	BILL	POULTER, THOMAS JR & AUDREY C	$2,609.14	$2,609.14
08/15/2014	PAYMENT	POULTER, THOMAS JR & AUDREY C CHECK	$-2,529.11	$0.00
07/17/2014	BILL	POULTER, THOMAS JR & AUDREY C	$2,529.11	$2,529.11
08/01/2013	PAYMENT	POULTER, THOMAS JR & AUDREY C CHECK	$-2,456.12	$0.00
07/16/2013	BILL	POULTER, THOMAS JR & AUDREY C	$2,456.12	$2,456.12
08/27/2012	PAYMENT	POULTER, THOMAS JR & AUDREY C CHECK	$-2,359.12	$0.00
07/13/2012	BILL	POULTER, THOMAS JR & AUDREY C	$2,359.12	$2,359.12
08/11/2011	PAYMENT	POULTER, THOMAS JR & AUDREY C CHECK	$-2,222.21	$0.00
07/15/2011	BILL	POULTER, THOMAS JR & AUDREY C	$2,222.21	$2,222.21
11/10/2010	PAYMENT	POULTER, THOMAS JR & AUDREY C CHECK	$-2,179.54	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.65	$2,179.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.06	$2,126.89
07/14/2010	BILL	POULTER, THOMAS JR & AUDREY C	$2,105.83	$2,105.83
08/14/2009	PAYMENT	POULTER, THOMAS JR & AUDREY C CHECK	$-1,962.73	$0.00
07/13/2009	BILL	POULTER, THOMAS JR & AUDREY C	$1,962.73	$1,962.73
07/25/2008	PAYMENT	POULTER, THOMAS JR & AUDREY C CHECK	$-1,770.94	$0.00
07/18/2008	BILL	POULTER, THOMAS JR & AUDREY C	$1,770.94	$1,770.94
08/10/2007	PAYMENT	POULTER, THOMAS JR &	$-1,639.71	$0.00
07/01/2007	BILL	POULTER, THOMAS JR & AUDREY C	$1,639.71	$1,639.71
08/01/2006	PAYMENT	POULTER, THOMAS JR &	$-1,518.31	$0.00
07/01/2006	BILL	POULTER, THOMAS JR & AUDREY C	$1,518.31	$1,518.31
08/19/2005	PAYMENT	POULTER, THOMAS JR &	$-1,405.84	$0.00
07/01/2005	BILL	POULTER, THOMAS JR & AUDREY C	$1,405.84	$1,405.84
08/03/2004	PAYMENT	POULTER, THOMAS JR &	$-1,310.22	$0.00
07/01/2004	BILL	POULTER, THOMAS JR & AUDREY C	$1,310.22	$1,310.22
08/04/2003	PAYMENT	POULTER, THOMAS JR &	$-1,277.95	$0.00
07/01/2003	BILL	POULTER, THOMAS JR & AUDREY C	$1,277.95	$1,277.95
08/09/2002	PAYMENT	POULTER, THOMAS JR &	$-1,271.01	$0.00
07/01/2002	BILL	POULTER, THOMAS JR & AUDREY C	$1,271.01	$1,271.01
07/26/2001	PAYMENT	POULTER, THOMAS JR &	$-1,260.12	$0.00
07/01/2001	BILL	POULTER, THOMAS JR & AUDREY C	$1,260.12	$1,260.12
08/08/2000	PAYMENT	POULTER, THOMAS JR &	$-1,083.77	$0.00
07/01/2000	BILL	POULTER, THOMAS JR & AUDREY C	$1,083.77	$1,083.77
07/22/1999	PAYMENT	POULTER, THOMAS JR &	$-1,081.95	$0.00
07/01/1999	BILL	POULTER, THOMAS JR & AUDREY C	$1,081.95	$1,081.95
08/13/1998	PAYMENT	POULTER, THOMAS JR &	$-1,100.11	$0.00
07/01/1998	BILL	POULTER, THOMAS JR & AUDREY C	$1,100.11	$1,100.11
08/11/1997	PAYMENT	POULTER, THOMAS JR &	$-1,080.92	$0.00
07/01/1997	BILL	POULTER, THOMAS JR & AUDREY C	$1,080.92	$1,080.92
08/02/1996	PAYMENT	POULTER, THOMAS JR &	$-1,112.28	$0.00
07/01/1996	BILL	POULTER, THOMAS JR & AUDREY C	$1,112.28	$1,112.28
08/01/1995	PAYMENT		$-997.63	$0.00
07/01/1995	BILL	POULTER, THOMAS C JR	$997.63	$997.63
07/22/1994	PAYMENT		$-929.00	$0.00
07/01/1994	BILL	POULTER, THOMAS C JR	$929.00	$929.00
08/17/1993	PAYMENT		$-915.35	$0.00
07/01/1993	BILL	POULTER, THOMAS C JR	$915.35	$915.35
10/05/1992	PAYMENT		$-677.19	$0.00
08/13/1992	PAYMENT		$-225.72	$677.19
07/01/1992	BILL	POULTER, THOMAS C JR	$902.91	$902.91
08/29/1991	PAYMENT		$-829.61	$0.00
07/01/1991	BILL	POULTER, THOMAS C JR	$829.61	$829.61
07/24/1990	PAYMENT		$-778.48	$0.00
07/01/1990	BILL	POULTER, THOMAS C JR	$778.48	$778.48
09/06/1989	PAYMENT		$-722.92	$0.00
07/01/1989	BILL	POULTER, THOMAS C JR	$722.92	$722.92
07/20/1988	PAYMENT		$-689.48	$0.00
07/01/1988	BILL	POULTER, THOMAS C JR	$689.48	$689.48
12/14/1987	PAYMENT		$-518.22	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.82	$518.22
08/14/1987	PAYMENT		$-170.46	$511.40
07/01/1987	BILL	CONOVER 1983 LIVING TR	$681.86	$681.86
07/18/1986	PAYMENT		$-604.24	$0.00
07/01/1986	BILL	CONOVER 1983 LIVING TR	$604.24	$604.24