Tax Account 1318-23-212-060

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Owners

JIE TRUST BAILONG LLC
1908 THOMAS AVE
CHEYENNE, WY 82001

Account Summary

Account ID	1318-23-212-060
Account Type	Real Estate
Location	123 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-212-060

Account Type

Real Estate

Location

123 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,823.30
Total	$2,823.30
Paid	$2,823.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,823.30

Total

$2,823.30

Paid

$2,823.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$706.02	$0.00	$706.02	$706.02	$0.00
2	10/07/2024	10/17/2024	Paid	$705.76	$0.00	$705.76	$705.76	$0.00
3	01/06/2025	01/16/2025	Paid	$705.76	$0.00	$705.76	$705.76	$0.00
4	03/03/2025	03/13/2025	Paid	$705.76	$0.00	$705.76	$705.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,742.29	$0.00	$2,742.29	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,660.45	$0.00	$2,660.45	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,579.56	$0.00	$2,579.56	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,504.14	$0.00	$2,504.14	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,432.37	$0.00	$2,432.37	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,361.38	$0.00	$2,361.38	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,734.76	$410.21	$3,144.97	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,706.30	$0.00	$2,706.30	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,701.32	$0.00	$2,701.32	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,598.86	$0.00	$2,598.86	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-705.76	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-705.76	$705.76
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-705.76	$1,411.52
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-706.02	$2,117.28
07/15/2024	BILL	IX REVOCABLE TRUST 2014	$2,823.30	$2,823.30
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-685.50	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-684.54	$685.50
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-685.50	$1,370.04
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-686.75	$2,055.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.99	$2,742.29
07/14/2023	BILL	IX, ANDREAS & DANA	$2,746.28	$2,746.28
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-665.11	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-665.11	$665.11
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-665.11	$1,330.22
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-665.12	$1,995.33
07/19/2022	BILL	GANONG, ALISON	$2,660.45	$2,660.45
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-644.89	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-644.89	$644.89
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-644.89	$1,289.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-644.89	$1,934.67
07/14/2021	BILL	GANONG, ALISON	$2,579.56	$2,579.56
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-626.02	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-626.02	$626.02
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-626.02	$1,252.04
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-626.08	$1,878.06
07/13/2020	BILL	KRAUSE, PAUL & GANONG, ALISON	$2,504.14	$2,504.14
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-608.09	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-608.09	$608.09
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-608.09	$1,216.18
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-608.10	$1,824.27
07/15/2019	BILL	KRAUSE, PAUL & GANONG, ALISON	$2,432.37	$2,432.37
08/21/2018	PAYMENT	WATSON, LEROY D & LISA MARIE CHECK	$-2,361.38	$0.00
07/12/2018	BILL	WATSON, LEROY D & LISA MARIE	$2,361.38	$2,361.38
04/17/2018	PAYMENT	WATSON, LEROY D & LISA MARIE CHECK	$-3,144.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$191.43	$3,144.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$123.06	$2,953.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.37	$2,830.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.35	$2,762.11
07/14/2017	BILL	WATSON, LEROY D & LISA MARIE	$2,734.76	$2,734.76
08/12/2016	PAYMENT	WATSON, LEROY D & LISA MARIE CHECK	$-2,706.30	$0.00
07/12/2016	BILL	WATSON, LEROY D & LISA MARIE	$2,706.30	$2,706.30
03/08/2016	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-675.33	$0.00
12/11/2015	PAYMENT	BUSCHMAN, ALBERT JR & M K TTEE CHECK	$-675.33	$675.33
10/13/2015	PAYMENT	BUSCHMAN, ALBERT JR & M K TTEE CHECK	$-675.33	$1,350.66
08/21/2015	PAYMENT	BUSCHMAN, ALBERT JR & M K TTEE CHECK	$-675.33	$2,025.99
07/14/2015	BILL	BUSCHMAN, ALBERT JR & M K TTEE	$2,701.32	$2,701.32
03/06/2015	PAYMENT	BUSCHMAN, ALBERT CHECK	$-649.71	$0.00
12/03/2014	PAYMENT	CAPITAL TITLE CHECK	$-649.71	$649.71
08/05/2014	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,299.44	$1,299.42
07/17/2014	BILL	WARDELL FAMILY TRUST	$2,598.86	$2,598.86
03/10/2014	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,293.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.36	$1,293.12
08/13/2013	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,267.79	$1,267.76
07/16/2013	BILL	WARDELL FAMILY TRUST	$2,535.55	$2,535.55
12/18/2012	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,237.38	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,237.38	$1,237.38
07/13/2012	BILL	WARDELL FAMILY TRUST	$2,474.76	$2,474.76
12/15/2011	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,208.22	$0.00
07/26/2011	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,208.23	$1,208.22
07/15/2011	BILL	WARDELL FAMILY TRUST	$2,416.45	$2,416.45
12/15/2010	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,179.98	$0.00
09/01/2010	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,179.99	$1,179.98
08/31/2010	AMENDMENT	remove 1st penalty lmt	$-23.60	$2,359.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.60	$2,383.57
07/14/2010	BILL	WARDELL FAMILY TRUST	$2,359.97	$2,359.97
12/14/2009	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,155.94	$0.00
08/13/2009	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,155.96	$1,155.94
07/13/2009	BILL	WARDELL FAMILY TRUST	$2,311.90	$2,311.90
12/16/2008	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,099.20	$0.00
07/31/2008	PAYMENT	WARDELL FAMILY TRUST CHECK	$-1,099.20	$1,099.20
07/18/2008	BILL	WARDELL FAMILY TRUST	$2,198.40	$2,198.40
12/17/2007	PAYMENT	RON WARDELL	$-1,078.47	$0.00
08/20/2007	PAYMENT	WARDELL FAMILY TRUST	$-1,078.44	$1,078.47
07/01/2007	BILL	WARDELL FAMILY TRUST	$2,156.91	$2,156.91
12/11/2006	PAYMENT	WARDELL FAMILY TRUST	$-1,053.09	$0.00
08/07/2006	PAYMENT	WARDELL FAMILY TRUST	$-1,053.06	$1,053.09
07/01/2006	BILL	WARDELL FAMILY TRUST	$2,106.15	$2,106.15
11/03/2005	PAYMENT	WARDELL FAMILY TRUST	$-1,003.40	$0.00
08/08/2005	PAYMENT	WARDELL FAMILY TRUST	$-1,003.38	$1,003.40
07/01/2005	BILL	WARDELL FAMILY TRUST	$2,006.78	$2,006.78
11/30/2004	PAYMENT	WARDELL FAMILY TRUST	$-929.44	$0.00
08/16/2004	PAYMENT	WARDELL FAMILY TRUST	$-929.42	$929.44
07/01/2004	BILL	WARDELL FAMILY TRUST	$1,858.86	$1,858.86
12/05/2003	PAYMENT	WARDELL FAMILY TRUST	$-885.74	$0.00
08/19/2003	PAYMENT	WARDELL FAMILY TRUST	$-885.72	$885.74
07/01/2003	BILL	WARDELL FAMILY TRUST	$1,771.46	$1,771.46
12/16/2002	PAYMENT	WARDELL FAMILY TRUST	$-856.11	$0.00
07/25/2002	PAYMENT	WARDELL FAMILY TRUST	$-856.08	$856.11
07/01/2002	BILL	WARDELL FAMILY TRUST	$1,712.19	$1,712.19
12/20/2001	PAYMENT	WARDELL FAMILY TRUST	$-850.25	$0.00
08/27/2001	PAYMENT	WARDELL FAMILY TRUST	$-850.24	$850.25
07/01/2001	BILL	WARDELL FAMILY TRUST	$1,700.49	$1,700.49
12/27/2000	PAYMENT	WARDELL FAMILY TRUST	$-669.12	$0.00
07/31/2000	PAYMENT	WARDELL FAMILY TRUST	$-669.10	$669.12
07/01/2000	BILL	WARDELL FAMILY TRUST	$1,338.22	$1,338.22
01/03/2000	PAYMENT	WARDELL FAMILY TRUST	$-668.65	$0.00
07/22/1999	PAYMENT	WARDELL FAMILY TRUST	$-668.62	$668.65
07/01/1999	BILL	WARDELL FAMILY TRUST	$1,337.27	$1,337.27
12/17/1998	PAYMENT	WARDELL FAMILY TRUST	$-679.69	$0.00
08/17/1998	PAYMENT	WARDELL FAMILY TRUST	$-679.68	$679.69
07/01/1998	BILL	WARDELL FAMILY TRUST	$1,359.37	$1,359.37
12/17/1997	PAYMENT	WARDELL FAMILY TRUST	$-669.74	$0.00
09/03/1997	PAYMENT	WARDELL FAMILY TRUST	$-334.86	$669.74
07/22/1997	PAYMENT	WARDELL FAMILY TRUST	$-334.86	$1,004.60
07/01/1997	BILL	WARDELL FAMILY TRUST	$1,339.46	$1,339.46
12/23/1996	PAYMENT	WARDELL FAMILY TRUST	$-687.08	$0.00
08/13/1996	PAYMENT	WARDELL FAMILY TRUST	$-687.06	$687.08
07/01/1996	BILL	WARDELL FAMILY TRUST	$1,374.14	$1,374.14
01/12/1996	PAYMENT		$-319.37	$0.00
12/05/1995	PAYMENT		$-319.37	$319.37
07/27/1995	PAYMENT		$-638.74	$638.74
07/01/1995	BILL	WARDELL FAMILY TRUST	$1,277.48	$1,277.48
01/11/1995	PAYMENT		$-595.84	$0.00
08/03/1994	PAYMENT		$-595.84	$595.84
07/01/1994	BILL	WARDELL FAMILY TRUST	$1,191.68	$1,191.68
03/21/1994	PAYMENT		$-586.23	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.49	$586.23
07/26/1993	PAYMENT		$-574.72	$574.74
07/01/1993	BILL	WARDELL FAMILY TRUST	$1,149.46	$1,149.46
08/17/1992	PAYMENT		$-1,113.03	$0.00
07/01/1992	BILL	WARDELL FAMILY TRUST	$1,113.03	$1,113.03
08/20/1991	PAYMENT		$-1,078.87	$0.00
07/01/1991	BILL	WARDELL FAMILY TRUST	$1,078.87	$1,078.87
08/06/1990	PAYMENT		$-1,018.57	$0.00
07/01/1990	BILL	WARDELL FAMILY TRUST	$1,018.57	$1,018.57
08/29/1989	PAYMENT		$-967.76	$0.00
07/01/1989	BILL	WARDELL FAMILY TRUST	$967.76	$967.76
08/02/1988	PAYMENT		$-946.92	$0.00
07/01/1988	BILL	WARDELL FAMILY TRUST	$946.92	$946.92
08/13/1987	PAYMENT		$-924.85	$0.00
07/01/1987	BILL	WARDELL FAMILY TRUST	$924.85	$924.85
07/24/1986	PAYMENT		$-848.58	$0.00
07/01/1986	BILL	WARDELL FAMILY TRUST	$848.58	$848.58