Tax Account 1418-34-402-006

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Owners

WALAS, TOMASZ
PO BOX 5442
STATELINE, NV 89449

Account Summary

Account ID	1418-34-402-006
Account Type	Real Estate
Location	1109 HWY 50 TAHOE DOUGLAS SEWER
Balance	$447.15
Currently Due	$447.15

Account ID

1418-34-402-006

Account Type

Real Estate

Location

1109 HWY 50
TAHOE DOUGLAS SEWER

Balance

$447.15

Currently Due

$447.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.85
Total	$1,788.85
Paid	$1,341.70
Balance	$447.15
Due	$447.15
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

$1,788.85

Total

$1,788.85

Paid

$1,341.70

Balance

$447.15

Due

$447.15

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	$447.40	$0.00	$447.40	$447.40	$0.00
2	10/07/2024	10/17/2024	Paid	$447.15	$0.00	$447.15	$447.15	$0.00
3	01/06/2025	01/16/2025	Paid	$447.15	$0.00	$447.15	$447.15	$0.00
4	03/03/2025	03/13/2025	Due	$447.15	$0.00	$447.15	$0.00	$447.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.45	$0.00	$1,737.45	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,681.91	$0.00	$1,681.91	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,628.85	$0.00	$1,628.85	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,580.58	$0.00	$1,580.58	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,532.67	$0.00	$1,532.67	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,487.55	$0.00	$1,487.55	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,446.22	$0.00	$1,446.22	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,410.41	$0.00	$1,410.41	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,406.59	$0.00	$1,406.59	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,365.75	$0.00	$1,365.75	$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	.86	.28	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.15	$447.15
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.15	$894.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.40	$1,341.45
07/15/2024	BILL	WALAS, TOMASZ	$1,788.85	$1,788.85
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-434.28	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-434.28	$434.28
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-428.72	$868.56
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-440.17	$1,297.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.36	$1,737.45
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1216071. REASON: AMENDMENT TO RE 2024	$440.17	$1,759.81
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.17	$1,319.64
07/14/2023	BILL	WALAS, TOMASZ	$1,759.81	$1,759.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.47	$420.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.47	$840.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.50	$1,261.41
07/19/2022	BILL	WALAS, TOMASZ	$1,681.91	$1,681.91
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.21	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.21	$407.21
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.21	$814.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.22	$1,221.63
07/14/2021	BILL	WALAS, TOMASZ	$1,628.85	$1,628.85
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.13	$395.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.13	$790.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.19	$1,185.39
07/13/2020	BILL	WALAS, TOMASZ	$1,580.58	$1,580.58
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.16	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.16	$383.16
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.16	$766.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.19	$1,149.48
07/15/2019	BILL	WALAS, TOMASZ	$1,532.67	$1,532.67
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.88	$371.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.88	$743.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.91	$1,115.64
07/12/2018	BILL	WALAS, TOMASZ	$1,487.55	$1,487.55
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.55	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.55	$361.55
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.55	$723.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.57	$1,084.65
07/14/2017	BILL	WALAS, TOMASZ	$1,446.22	$1,446.22
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.60	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.60	$352.60
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.60	$705.20
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.61	$1,057.80
07/12/2016	BILL	WALAS, TOMASZ	$1,410.41	$1,410.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-351.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-351.64	$351.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-351.64	$703.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-351.67	$1,054.92
07/14/2015	BILL	WALAS, TOMASZ & KAROLINA	$1,406.59	$1,406.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-341.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-341.43	$341.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-341.43	$682.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-341.46	$1,024.29
07/17/2014	BILL	WALAS, TOMASZ & KAROLINA	$1,365.75	$1,365.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-331.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-331.52	$331.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-331.52	$663.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-331.53	$994.56
07/16/2013	BILL	WALAS, TOMASZ & KAROLINA	$1,326.09	$1,326.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-322.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-322.22	$322.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-322.22	$644.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-322.22	$966.66
07/13/2012	BILL	WALAS, TOMASZ & KAROLINA	$1,288.88	$1,288.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-313.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-313.31	$313.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-313.31	$626.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-313.32	$939.93
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,253.25	$1,253.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-297.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-297.16	$297.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.16	$594.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.18	$891.48
07/14/2010	BILL	BRADLEY, JAMES S	$1,188.66	$1,188.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.87	$288.87
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-288.87	$577.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-288.87	$866.61
07/13/2009	BILL	BRADLEY, JAMES S	$1,155.48	$1,155.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-270.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-270.72	$270.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-270.72	$541.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-270.73	$812.16
07/18/2008	BILL	BRADLEY, JAMES S	$1,082.89	$1,082.89
02/26/2008	PAYMENT	COUNTRYWIDE	$-262.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-262.82	$262.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-262.82	$525.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-262.82	$788.46
07/01/2007	BILL	BRADLEY, JAMES S	$1,051.28	$1,051.28
03/06/2007	PAYMENT	WELLS FARGO	$-255.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-255.18	$255.18
09/29/2006	PAYMENT	WELLS FARGO	$-255.18	$510.36
08/03/2006	PAYMENT	WELLS FARGO	$-255.18	$765.54
07/01/2006	BILL	BISHOP, CRAIG E & LINDA L	$1,020.72	$1,020.72
02/28/2006	PAYMENT	WELLS FARGO	$-247.77	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-247.74	$247.77
09/30/2005	PAYMENT	WELLS FARGO	$-247.74	$495.51
08/12/2005	PAYMENT	WELLS FARGO	$-247.74	$743.25
07/01/2005	BILL	BISHOP, CRAIG E & LINDA L	$990.99	$990.99
02/28/2005	PAYMENT	WELLS FARGO	$-240.53	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-240.53	$240.53
09/30/2004	PAYMENT	NETS	$-240.53	$481.06
08/20/2004	PAYMENT	NETS	$-240.53	$721.59
07/01/2004	BILL	BISHOP, CRAIG E & LINDA L	$962.12	$962.12
02/29/2004	PAYMENT	NETS	$-234.41	$0.00
01/05/2004	PAYMENT	NETS	$-234.39	$234.41
10/02/2003	PAYMENT	WELLS FARGO	$-234.39	$468.80
08/15/2003	PAYMENT	NETS	$-234.39	$703.19
07/01/2003	BILL	BISHOP, CRAIG E & LINDA L	$937.58	$937.58
02/11/2003	PAYMENT	NETS	$-233.70	$0.00
12/24/2002	PAYMENT	NETS	$-233.67	$233.70
09/20/2002	PAYMENT	NETS	$-233.67	$467.37
08/08/2002	PAYMENT	NETS	$-233.67	$701.04
07/01/2002	BILL	BISHOP, CRAIG E & LINDA L	$934.71	$934.71
02/27/2002	PAYMENT	NETS	$-231.38	$0.00
12/27/2001	PAYMENT	NETS	$-231.36	$231.38
09/20/2001	PAYMENT	NETS	$-231.36	$462.74
08/07/2001	PAYMENT	NETS	$-231.36	$694.10
07/01/2001	BILL	BISHOP, CRAIG E & LINDA L	$925.46	$925.46
02/14/2001	PAYMENT	NETS	$-241.21	$0.00
12/22/2000	PAYMENT	NETS	$-241.19	$241.21
09/20/2000	PAYMENT	NETS	$-241.19	$482.40
08/15/2000	PAYMENT	NETS	$-241.19	$723.59
07/01/2000	BILL	BISHOP, CRAIG E & LINDA L	$964.78	$964.78
02/04/2000	PAYMENT	NETS	$-240.79	$0.00
12/07/1999	PAYMENT	NETS	$-240.79	$240.79
09/13/1999	PAYMENT	NETS	$-240.79	$481.58
07/28/1999	PAYMENT	NETS	$-240.79	$722.37
07/01/1999	BILL	BISHOP, CRAIG E & LINDA L	$963.16	$963.16
02/01/1999	PAYMENT	NETS	$-244.62	$0.00
12/05/1998	PAYMENT	NETS	$-244.61	$244.62
09/15/1998	PAYMENT	NETS	$-244.61	$489.23
08/05/1998	PAYMENT	NETS	$-244.61	$733.84
07/01/1998	BILL	BISHOP, CRAIG E & LINDA L	$978.45	$978.45
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-240.17	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-240.15	$240.17
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.15	$480.32
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.15	$720.47
07/01/1997	BILL	BISHOP, CRAIG E & LINDA L	$960.62	$960.62
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.14	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.12	$247.14
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.12	$494.26
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.12	$741.38
07/01/1996	BILL	BISHOP, CRAIG E & LINDA L	$988.50	$988.50
12/19/1995	PAYMENT		$-486.07	$0.00
09/01/1995	PAYMENT		$-243.02	$486.07
08/02/1995	PAYMENT		$-243.02	$729.09
07/01/1995	BILL	MCGILL, DWIGHT & NANCY LOUISE	$972.11	$972.11
03/07/1995	PAYMENT		$-227.43	$0.00
01/06/1995	PAYMENT		$-227.42	$227.43
10/03/1994	PAYMENT		$-227.42	$454.85
09/02/1994	PAYMENT		$-236.52	$682.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.10	$918.79
07/01/1994	BILL	MCGILL, DWIGHT & NANCY LOUISE	$909.69	$909.69
09/09/1993	PAYMENT		$-905.08	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.96	$905.08
07/01/1993	BILL	MCGILL, DWIGHT & NANCY LOUISE	$896.12	$896.12
08/06/1992	PAYMENT		$-883.94	$0.00
07/01/1992	BILL	MCGILL, DWIGHT & NANCY LOUISE	$883.94	$883.94
07/30/1991	PAYMENT		$-812.01	$0.00
07/01/1991	BILL	MCGILL, DWIGHT & NANCY LOUISE	$812.01	$812.01
03/08/1991	PAYMENT		$-192.91	$0.00
12/19/1990	PAYMENT		$-192.91	$192.91
09/20/1990	PAYMENT		$-192.91	$385.82
07/25/1990	PAYMENT		$-192.91	$578.73
07/01/1990	BILL	LUSIANI, RICHARD W	$771.64	$771.64
02/14/1990	PAYMENT		$-178.81	$0.00
01/02/1990	PAYMENT		$-178.79	$178.81
09/27/1989	PAYMENT		$-178.79	$357.60
08/21/1989	PAYMENT		$-178.79	$536.39
07/01/1989	BILL	LUSIANI, RICHARD W	$715.18	$715.18
02/15/1989	PAYMENT		$-170.54	$0.00
12/30/1988	PAYMENT		$-170.52	$170.54
09/28/1988	PAYMENT		$-170.52	$341.06
07/29/1988	PAYMENT		$-170.52	$511.58
07/01/1988	BILL	LUSIANI, RICHARD W	$682.10	$682.10
02/25/1988	PAYMENT		$-168.80	$0.00
01/04/1988	PAYMENT		$-168.78	$168.80
09/25/1987	PAYMENT		$-168.78	$337.58
08/18/1987	PAYMENT		$-168.78	$506.36
07/01/1987	BILL	LUSIANI, RICHARD W	$675.14	$675.14
02/26/1987	PAYMENT		$-149.47	$0.00
01/12/1987	PAYMENT		$-149.45	$149.47
07/15/1986	PAYMENT		$-298.90	$298.92
07/01/1986	BILL	LUSIANI,RICHARD W	$597.82	$597.82