Tax Account 1318-22-002-117
Owners
SNOW, PATRICIA
3933 DREAM STREET
LAS VEGAS, NV 89108
MCLEOD, EVAN
Account Summary
| Account ID | 1318-22-002-117 |
|---|---|
| Account Type | Real Estate |
| Location | 156 HWY 50 DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,760.54 |
| Total | $4,808.14 |
| Paid | $4,808.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,415.48 | $198.70 | $4,614.18 | $0.00 | $0.00 | 2.8261 | 225 |
| 2022/2023 REAL ESTATE TAXES | $4,075.24 | $0.00 | $4,075.24 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2025 | PAYMENT | PATRICIA LORDING GOVACH ACH - 331750951 | $-1,213.86 | $0.00 |
| 02/14/2025 | PAYMENT | ANGUS W. MCLEOD FAMILY TRUST GOVACH ACH - 331576443 | $-1,213.86 | $1,213.86 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.60 | $2,427.72 |
| 10/15/2024 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 00449931 | $-1,190.06 | $2,380.12 |
| 08/16/2024 | PAYMENT | CHECK ACH - 200017 | $-1,190.36 | $3,570.18 |
| 07/15/2024 | BILL | LORDING TRUST AGMT ET AL | $4,760.54 | $4,760.54 |
| 02/27/2024 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 00442942 | $-2,251.77 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.15 | $2,251.77 |
| 11/27/2023 | PAYMENT | BARTON HEALTHCARE SYSTEM CHECK 00439894 | $-2,362.41 | $2,207.62 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $110.39 | $4,570.03 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.16 | $4,459.64 |
| 07/14/2023 | BILL | LORDING TRUST AGMT ET AL | $4,415.48 | $4,415.48 |
| 09/13/2022 | PAYMENT | BARTON HEALTHCARE SYSTEM ADJ 426825 MAP ADJ | $-4,075.24 | $0.00 |
| 09/03/2022 | BILL | LORDING TRUST AGMT ET AL | $4,075.24 | $4,075.24 |