Tax Account 1318-23-210-020

Print Page · · Payments Cart · New Search

Owners

JACKSON, JAMES J
PO BOX 741
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-210-020
Account Type	Real Estate
Location	204 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-210-020

Account Type

Real Estate

Location

204 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.72
Total	$1,848.72
Paid	$1,848.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,848.72

Total

$1,848.72

Paid

$1,848.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$462.42	$0.00	$462.42	$462.42	$0.00
2	10/07/2024	10/17/2024	Paid	$462.10	$0.00	$462.10	$462.10	$0.00
3	01/06/2025	01/16/2025	Paid	$462.10	$0.00	$462.10	$462.10	$0.00
4	03/03/2025	03/13/2025	Paid	$462.10	$0.00	$462.10	$462.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.00	$0.00	$1,796.00	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,741.43	$0.00	$1,741.43	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,687.28	$0.00	$1,687.28	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,637.59	$0.00	$1,637.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,590.82	$0.00	$1,590.82	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,544.43	$0.00	$1,544.43	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,942.07	$0.00	$1,942.07	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,905.12	$0.00	$1,905.12	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,901.60	$0.00	$1,901.60	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,826.49	$0.00	$1,826.49	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 10015	$-1,848.72	$0.00
07/15/2024	BILL	JACKSON, JAMES J	$1,848.72	$1,848.72
08/14/2023	PAYMENT	JACKSON, JAMES J SYS 102 ORIG: CHECK	$-1,796.00	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.72	$1,796.00
08/14/2023	ADJUSTMENT	JACKSON, JAMES J CHECK 102 VOIDED PAYMENT: 1189459. REASON: AMENDMENT TO RE 2024	$1,804.72	$1,804.72
08/04/2023	PAYMENT	JACKSON, JAMES J CHECK 102	$-1,804.72	$0.00
07/14/2023	BILL	JACKSON, JAMES J	$1,804.72	$1,804.72
08/16/2022	PAYMENT	JACKSON, JAMES J CHECK 2156	$-1,741.43	$0.00
07/19/2022	BILL	JACKSON, JAMES J	$1,741.43	$1,741.43
08/06/2021	PAYMENT	JACKSON, JAMES J CHECK	$-1,687.28	$0.00
07/14/2021	BILL	JACKSON, JAMES J	$1,687.28	$1,687.28
07/24/2020	PAYMENT	JACKSON, JAMES J CHECK	$-1,637.59	$0.00
07/13/2020	BILL	JACKSON, JAMES J	$1,637.59	$1,637.59
07/25/2019	PAYMENT	JACKSON, JAMES J CHECK	$-1,590.82	$0.00
07/15/2019	BILL	JACKSON, JAMES J	$1,590.82	$1,590.82
07/24/2018	PAYMENT	JACKSON, JAMES J CHECK	$-1,544.43	$0.00
07/12/2018	BILL	JACKSON, JAMES J	$1,544.43	$1,544.43
07/27/2017	PAYMENT	JACKSON, JAMES J CHECK	$-1,942.07	$0.00
07/14/2017	BILL	JACKSON, JAMES J	$1,942.07	$1,942.07
07/22/2016	PAYMENT	JACKSON, JAMES J CHECK	$-1,905.12	$0.00
07/12/2016	BILL	JACKSON, JAMES J	$1,905.12	$1,905.12
07/30/2015	PAYMENT	JACKSON, JAMES J CHECK	$-1,901.60	$0.00
07/14/2015	BILL	JACKSON, JAMES J	$1,901.60	$1,901.60
07/25/2014	PAYMENT	JACKSON, JAMES J CHECK	$-1,826.49	$0.00
07/17/2014	BILL	JACKSON, JAMES J	$1,826.49	$1,826.49
07/22/2013	PAYMENT	JACKSON, JAMES J CHECK	$-1,785.66	$0.00
07/16/2013	BILL	JACKSON, JAMES J	$1,785.66	$1,785.66
07/25/2012	PAYMENT	JACKSON, JAMES J CHECK	$-1,746.49	$0.00
07/13/2012	BILL	JACKSON, JAMES J	$1,746.49	$1,746.49
07/21/2011	PAYMENT	JACKSON, JAMES J CHECK	$-1,708.98	$0.00
07/15/2011	BILL	JACKSON, JAMES J	$1,708.98	$1,708.98
07/23/2010	PAYMENT	JACKSON, JAMES J CHECK	$-1,672.58	$0.00
07/14/2010	BILL	JACKSON, JAMES J	$1,672.58	$1,672.58
07/29/2009	PAYMENT	JACKSON, JAMES J CHECK	$-1,651.09	$0.00
07/13/2009	BILL	JACKSON, JAMES J	$1,651.09	$1,651.09
07/25/2008	PAYMENT	JACKSON, JAMES J CHECK	$-1,559.97	$0.00
07/18/2008	BILL	JACKSON, JAMES J	$1,559.97	$1,559.97
07/26/2007	PAYMENT	JACKSON, JAMES J	$-1,537.09	$0.00
07/01/2007	BILL	JACKSON, JAMES J	$1,537.09	$1,537.09
07/27/2006	PAYMENT	JACKSON, JAMES J	$-1,504.39	$0.00
07/01/2006	BILL	JACKSON, JAMES J	$1,504.39	$1,504.39
10/03/2005	PAYMENT	JACKSON, JAMES J	$-1,066.92	$0.00
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-355.63	$1,066.92
07/01/2005	BILL	JACKSON, JAMES J	$1,422.55	$1,422.55
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-318.69	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.66	$318.69
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.66	$637.35
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.66	$956.01
07/01/2004	BILL	JACKSON, JAMES J	$1,274.67	$1,274.67
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.11	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.11	$300.11
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.11	$600.22
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.11	$900.33
07/01/2003	BILL	JACKSON, JAMES J	$1,200.44	$1,200.44
04/01/2003	PAYMENT	MCQUOID, RONALD & ME	$-297.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.46	$297.94
12/12/2002	PAYMENT	MCQUOID, RONALD & ME	$-286.46	$286.48
08/28/2002	PAYMENT	MCQUOID, RONALD & ME	$-572.92	$572.94
07/01/2002	BILL	MCQUOID, RONALD & MERIKAY	$1,145.86	$1,145.86
02/25/2002	PAYMENT	MCQUOID, RONALD & ME	$-284.42	$0.00
01/07/2002	PAYMENT	MCQUOID, RONALD & ME	$-284.42	$284.42
09/27/2001	PAYMENT	MCQUOID, RONALD & ME	$-284.42	$568.84
08/07/2001	PAYMENT	MCQUOID, RONALD & ME	$-284.42	$853.26
07/01/2001	BILL	MCQUOID, RONALD & MERIKAY	$1,137.68	$1,137.68
02/26/2001	PAYMENT	RONALD MCQUOID	$-273.61	$0.00
01/02/2001	PAYMENT	RONALD MCQUOID	$-273.60	$273.61
12/04/2000	PAYMENT	RONALD MCQUOID	$-284.54	$547.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.94	$831.75
08/18/2000	PAYMENT	WHITEMYER, DUDLEY J	$-273.60	$820.81
07/01/2000	BILL	WHITEMYER, DUDLEY J & LYNETTE	$1,094.41	$1,094.41
03/14/2000	PAYMENT	WHITEMYER, DUDLEY J	$-273.43	$0.00
01/07/2000	PAYMENT	WHITEMYER, DUDLEY J	$-273.41	$273.43
10/05/1999	PAYMENT	WHITEMYER, DUDLEY J	$-273.41	$546.84
08/13/1999	PAYMENT	WHITEMYER, DUDLEY J	$-273.41	$820.25
07/01/1999	BILL	WHITEMYER, DUDLEY J & LYNETTE	$1,093.66	$1,093.66
03/12/1999	PAYMENT	WHITEMYER, DUDLEY J	$-277.78	$0.00
01/14/1999	PAYMENT	WHITEMYER, DUDLEY J	$-277.78	$277.78
10/07/1998	PAYMENT	WHITEMYER, DUDLEY J	$-277.78	$555.56
08/19/1998	PAYMENT	WHITEMYER, DUDLEY J	$-277.78	$833.34
07/01/1998	BILL	WHITEMYER, DUDLEY J & LYNETTE	$1,111.12	$1,111.12
03/11/1998	PAYMENT	WHITEMYER, DUDLEY J	$-273.82	$0.00
01/06/1998	PAYMENT	WHITEMYER, DUDLEY J	$-273.80	$273.82
10/08/1997	PAYMENT	WHITEMYER, DUDLEY J	$-273.80	$547.62
07/29/1997	PAYMENT	WHITEMYER, DUDLEY J	$-273.80	$821.42
07/01/1997	BILL	WHITEMYER, DUDLEY J & LYNETTE	$1,095.22	$1,095.22
03/10/1997	PAYMENT	WHITEMYER, DUDLEY J	$-280.70	$0.00
01/13/1997	PAYMENT	WHITEMYER, DUDLEY J	$-280.67	$280.70
09/11/1996	PAYMENT	WHITEMYER, DUDLEY J	$-280.67	$561.37
08/05/1996	PAYMENT	WHITEMYER, DUDLEY J	$-280.67	$842.04
07/01/1996	BILL	WHITEMYER, DUDLEY J & LYNETTE	$1,122.71	$1,122.71
02/29/1996	PAYMENT		$-263.02	$0.00
12/11/1995	PAYMENT		$-263.01	$263.02
10/03/1995	PAYMENT		$-263.01	$526.03
08/11/1995	PAYMENT		$-263.01	$789.04
07/01/1995	BILL	WHITEMYER, DUDLEY J & LYNETTE	$1,052.05	$1,052.05
02/24/1995	PAYMENT		$-246.09	$0.00
01/12/1995	PAYMENT		$-246.08	$246.09
09/15/1994	PAYMENT		$-246.08	$492.17
08/19/1994	PAYMENT		$-246.08	$738.25
07/01/1994	BILL	WHITEMYER, DUDLEY J & LYNETTE	$984.33	$984.33
03/07/1994	PAYMENT		$-236.39	$0.00
01/04/1994	PAYMENT		$-236.39	$236.39
09/28/1993	PAYMENT		$-236.39	$472.78
08/17/1993	PAYMENT		$-236.39	$709.17
07/01/1993	BILL	WHITEMYER, DUDLEY J & LYNETTE	$945.56	$945.56
02/24/1993	PAYMENT		$-227.87	$0.00
01/07/1993	PAYMENT		$-227.85	$227.87
10/02/1992	PAYMENT		$-227.85	$455.72
08/20/1992	PAYMENT		$-227.85	$683.57
07/01/1992	BILL	WHITEMYER, DUDLEY J & LYNETTE	$911.42	$911.42
02/27/1992	PAYMENT		$-227.84	$0.00
12/30/1991	PAYMENT		$-227.83	$227.84
10/08/1991	PAYMENT		$-227.83	$455.67
08/19/1991	PAYMENT		$-227.83	$683.50
07/01/1991	BILL	WHITEMYER, DUDLEY J & LYNETTE	$911.33	$911.33
03/06/1991	PAYMENT		$-206.99	$0.00
01/09/1991	PAYMENT		$-206.99	$206.99
09/24/1990	PAYMENT		$-206.99	$413.98
07/30/1990	PAYMENT		$-206.99	$620.97
07/01/1990	BILL	WHITEMYER, DUDLEY J & LYNETTE	$827.96	$827.96
12/26/1989	PAYMENT		$-393.21	$0.00
09/05/1989	PAYMENT		$-393.20	$393.21
07/01/1989	BILL	DEFORREST, HENRI & M C	$786.41	$786.41
09/26/1988	PAYMENT		$-575.85	$0.00
08/04/1988	PAYMENT		$-191.95	$575.85
07/01/1988	BILL	DEFORREST, HENRI & M C	$767.80	$767.80
04/11/1988	PAYMENT		$-405.57	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.72	$405.57
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.49	$381.85
12/21/1987	PAYMENT		$-400.55	$374.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.72	$774.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.49	$756.19
07/01/1987	BILL	DEFORREST, HENRI & M C	$748.70	$748.70
01/14/1987	PAYMENT		$-709.59	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.14	$709.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.86	$692.45
07/01/1986	BILL	DEFORREST,HENRI & M C	$685.59	$685.59