Tax Account 1418-34-304-007

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Owners

AUMANN, JAMES T & LAUREN K
PO BOX 443
GLENBROOK, NV 89413

AUMANN, JAMES T

AUMANN, LAUREN K

Account Summary

Account ID	1418-34-304-007
Account Type	Real Estate
Location	175 SNUG HARBOR RD TAHOE DOUGLAS SEWER
Balance	$1,700.44
Currently Due	$850.22

Account ID

1418-34-304-007

Account Type

Real Estate

Location

175 SNUG HARBOR RD
TAHOE DOUGLAS SEWER

Balance

$1,700.44

Currently Due

$850.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,401.24
Total	$3,401.24
Paid	$1,700.80
Balance	$1,700.44
Due	$850.22
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

$3,401.24

Total

$3,401.24

Paid

$1,700.80

Balance

$1,700.44

Due

$850.22

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	$850.58	$0.00	$850.58	$850.58	$0.00
2	10/07/2024	10/17/2024	Paid	$850.22	$0.00	$850.22	$850.22	$0.00
3	01/06/2025	01/16/2025	Due	$850.22	$0.00	$850.22	$0.00	$850.22
4	03/03/2025	03/13/2025	Due	$850.22	$0.00	$850.22	$0.00	$1,700.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,301.36	$0.00	$3,301.36	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,199.16	$0.00	$3,199.16	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,097.94	$0.00	$3,097.94	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,008.82	$0.00	$3,008.82	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,923.76	$0.00	$2,923.76	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,837.64	$0.00	$2,837.64	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,759.01	$0.00	$2,759.01	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,691.91	$0.00	$2,691.91	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,677.24	$0.00	$2,677.24	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,600.51	$0.00	$2,600.51	$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	.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
10/07/2024	PAYMENT	ACH ACH - 600044	$-850.22	$1,700.44
08/19/2024	PAYMENT	ACH ACH - 600042	$-850.58	$2,550.66
07/15/2024	BILL	AUMANN, JAMES T & LAUREN K	$3,401.24	$3,401.24
03/05/2024	PAYMENT	AUMANN, LAUREN K CHECK 0020461246	$-825.26	$0.00
01/05/2024	PAYMENT	AUMANN, LAUREN K CHECK 0009910254	$-816.64	$825.26
10/04/2023	PAYMENT	AUMANN, LAUREN K CHECK 94193549	$-820.96	$1,641.90
08/29/2023	PAYMENT	AUMANN, LAUREN K CHECK 0087987687	$-838.50	$2,462.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.86	$3,301.36
07/14/2023	BILL	AUMANN, JAMES T & LAUREN K	$3,353.22	$3,353.22
03/20/2023	PAYMENT	AUMANN, LAUREN K CHECK 0055994992	$-799.78	$0.00
01/12/2023	PAYMENT	AUMANN, LAUREN CHECK 0043844206	$-799.78	$799.78
10/12/2022	PAYMENT	AUMANN, LAUREN K CHECK 0021192651	$-799.78	$1,599.56
08/22/2022	PAYMENT	AUMANN, LAUREN CHECK 0012114396	$-799.82	$2,399.34
07/19/2022	BILL	AUMANN, JAMES T & LAUREN K	$3,199.16	$3,199.16
03/10/2022	PAYMENT	AUMANN, LAUREN CHECK	$-774.48	$0.00
01/04/2022	PAYMENT	AUMANN, LAUREN CHECK	$-774.48	$774.48
10/05/2021	PAYMENT	AUMANN, LAUREN CHECK	$-774.48	$1,548.96
08/21/2021	PAYMENT	AUMANN, LAUREN CHECK	$-774.50	$2,323.44
07/14/2021	BILL	AUMANN, JAMES T & LAUREN K	$3,097.94	$3,097.94
03/04/2021	PAYMENT	AUMANN, LAUREN CHECK	$-752.19	$0.00
01/09/2021	PAYMENT	AUMANN, LAUREN CHECK	$-752.19	$752.19
10/06/2020	PAYMENT	AUMANN, LAUREN CHECK	$-752.19	$1,504.38
08/20/2020	PAYMENT	AUMANN, LAUREN CHECK	$-752.25	$2,256.57
07/13/2020	BILL	AUMANN, JAMES T & LAUREN K	$3,008.82	$3,008.82
03/03/2020	PAYMENT	AUMANN, LAUREN CHECK	$-730.94	$0.00
01/08/2020	PAYMENT	AUMANN, LAUREN CHECK	$-730.94	$730.94
10/09/2019	PAYMENT	AUMANN, LAUREN CHECK	$-730.94	$1,461.88
08/20/2019	PAYMENT	AUMANN, LAUREN CHECK	$-730.94	$2,192.82
07/15/2019	BILL	AUMANN, JAMES T & LAUREN K	$2,923.76	$2,923.76
03/04/2019	PAYMENT	AUMANN, LAUREN CHECK	$-709.41	$0.00
01/07/2019	PAYMENT	AUMANN, LAUREN K CHECK	$-709.41	$709.41
10/03/2018	PAYMENT	AUMANN, JAMES T CHECK	$-709.41	$1,418.82
08/22/2018	PAYMENT	AUMANN, JAMES CHECK	$-709.41	$2,128.23
07/12/2018	BILL	AUMANN, JAMES T & LAUREN K	$2,837.64	$2,837.64
01/08/2018	PAYMENT	AUMANN, JAMES T & LAUREN K CHECK	$-689.75	$0.00
01/08/2018	PAYMENT	AUMANN, JAMES T & LAUREN K CHECK	$-689.75	$689.75
10/03/2017	PAYMENT	AUMANN, JAMES T & LAUREN K CHECK	$-689.75	$1,379.50
08/22/2017	PAYMENT	AUMANN, JAMES T & LAUREN K CHECK	$-689.76	$2,069.25
07/14/2017	BILL	AUMANN, JAMES T & LAUREN K	$2,759.01	$2,759.01
03/06/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-672.97	$0.00
01/05/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-672.97	$672.97
10/03/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-672.97	$1,345.94
07/22/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-673.00	$2,018.91
07/12/2016	BILL	GUNDEL, BRADLEY S	$2,691.91	$2,691.91
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-669.31	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-669.31	$669.31
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-669.31	$1,338.62
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-669.31	$2,007.93
07/14/2015	BILL	GUNDEL, BRADLEY S	$2,677.24	$2,677.24
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-650.12	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-650.12	$650.12
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-650.12	$1,300.24
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-650.15	$1,950.36
07/17/2014	BILL	GUNDEL, BRADLEY S	$2,600.51	$2,600.51
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-631.47	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-631.47	$631.47
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-631.47	$1,262.94
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-631.50	$1,894.41
07/16/2013	BILL	GUNDEL, BRADLEY S	$2,525.91	$2,525.91
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-613.68	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-613.68	$613.68
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-613.68	$1,227.36
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-613.69	$1,841.04
07/13/2012	BILL	GUNDEL, BRADLEY S	$2,454.73	$2,454.73
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-596.57	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-596.57	$596.57
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-596.57	$1,193.14
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-596.60	$1,789.71
07/15/2011	BILL	GUNDEL, BRADLEY S	$2,386.31	$2,386.31
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-580.08	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-580.08	$580.08
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-580.08	$1,160.16
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-580.11	$1,740.24
07/14/2010	BILL	GUNDEL, BRADLEY S	$2,320.35	$2,320.35
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-563.80	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-563.80	$563.80
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-22.55	$1,127.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.55	$1,150.15
09/15/2009	PAYMENT	TITLE SOURCE INC CHECK	$-563.80	$1,127.60
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-563.83	$1,691.40
07/13/2009	BILL	GUNDEL, BRADLEY S	$2,255.23	$2,255.23
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-527.18	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-527.18	$527.18
09/02/2008	PAYMENT	GUNDEL FAMILY LTD PARTNERSHIP CHECK	$-1,054.37	$1,054.36
07/18/2008	BILL	GUNDEL FAMILY LTD PARTNERSHIP	$2,108.73	$2,108.73
08/13/2007	PAYMENT	GUNDEL FAMILY LTD PA	$-2,047.32	$0.00
07/01/2007	BILL	GUNDEL FAMILY LTD PARTNERSHIP	$2,047.32	$2,047.32
08/08/2006	PAYMENT	GUNDEL FAMILY LTD PA	$-1,987.68	$0.00
07/01/2006	BILL	GUNDEL FAMILY LTD PARTNERSHIP	$1,987.68	$1,987.68
08/12/2005	PAYMENT	GUNDEL FAMILY LTD PA	$-1,929.79	$0.00
07/01/2005	BILL	GUNDEL FAMILY LTD PARTNERSHIP	$1,929.79	$1,929.79
08/18/2004	PAYMENT	GUNDEL FAMILY LTD PA	$-1,873.59	$0.00
07/01/2004	BILL	GUNDEL FAMILY LTD PARTNERSHIP	$1,873.59	$1,873.59
08/08/2003	PAYMENT	GUNDEL FAMILY LTD PA	$-1,826.73	$0.00
07/01/2003	BILL	GUNDEL FAMILY LTD PARTNERSHIP	$1,826.73	$1,826.73
08/06/2002	PAYMENT	GUNDEL, AILI A & BRA	$-1,818.65	$0.00
07/01/2002	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,818.65	$1,818.65
07/24/2001	PAYMENT	GUNDEL, AILI A & BRA	$-1,802.05	$0.00
07/01/2001	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,802.05	$1,802.05
08/01/2000	PAYMENT	GUNDEL, AILI A & BRA	$-1,601.31	$0.00
07/01/2000	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,601.31	$1,601.31
07/26/1999	PAYMENT	GUNDEL, AILI A & BRA	$-1,598.62	$0.00
07/01/1999	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,598.62	$1,598.62
08/06/1998	PAYMENT	GUNDEL, AILI A & BRA	$-1,624.21	$0.00
07/01/1998	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,624.21	$1,624.21
08/08/1997	PAYMENT	GUNDEL, AILI A & BRA	$-1,594.59	$0.00
07/01/1997	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,594.59	$1,594.59
08/08/1996	PAYMENT	GUNDEL, AILI A & BRA	$-1,640.84	$0.00
07/01/1996	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,640.84	$1,640.84
07/27/1995	PAYMENT		$-1,468.35	$0.00
07/01/1995	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,468.35	$1,468.35
07/22/1994	PAYMENT		$-1,374.53	$0.00
07/01/1994	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,374.53	$1,374.53
08/12/1993	PAYMENT		$-1,353.99	$0.00
07/01/1993	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,353.99	$1,353.99
08/17/1992	PAYMENT		$-1,335.58	$0.00
07/01/1992	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,335.58	$1,335.58
08/07/1991	PAYMENT		$-1,226.83	$0.00
07/01/1991	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,226.83	$1,226.83
08/08/1990	PAYMENT		$-1,213.60	$0.00
07/01/1990	BILL	GUNDEL, AILI A & BRADLEY S TRU	$1,213.60	$1,213.60
08/22/1989	PAYMENT		$-1,124.00	$0.00
07/01/1989	BILL	GUNDEL, GENE R & AILI A TRUSTE	$1,124.00	$1,124.00
12/05/1988	PAYMENT		$-536.01	$0.00
07/18/1988	PAYMENT		$-536.00	$536.01
07/01/1988	BILL	GUNDEL, GENE R & AILI A TRUSTE	$1,072.01	$1,072.01
08/07/1987	PAYMENT		$-1,061.39	$0.00
07/01/1987	BILL	GUNDEL, GENE R & AILI A TRUSTE	$1,061.39	$1,061.39
10/09/1986	PAYMENT		$-704.63	$0.00
07/18/1986	PAYMENT		$-234.87	$704.63
07/01/1986	BILL	GUNDEL,GENE R & AILI A	$939.50	$939.50