Tax Account 1318-23-212-061

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Owners

PENG, CONNIE SIN YUN
PO BOX 10086
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-212-061
Account Type	Real Estate
Location	122 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$3,296.69
Currently Due	$824.39

Account ID

1318-23-212-061

Account Type

Real Estate

Location

122 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$3,296.69

Currently Due

$824.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,296.69
Total	$3,296.69
Paid	$0.00
Balance	$3,296.69
Due	$824.39
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,296.69

Total

$3,296.69

Paid

$0.00

Balance

$3,296.69

Due

$824.39

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	08/18/2025	08/29/2025	Due	$824.39	$0.00	$824.39	$0.00	$824.39
2	10/06/2025	10/17/2025	Due	$824.10	$0.00	$824.10	$0.00	$1,648.49
3	01/05/2026	01/16/2026	Due	$824.10	$0.00	$824.10	$0.00	$2,472.59
4	03/02/2026	03/13/2026	Due	$824.10	$0.00	$824.10	$0.00	$3,296.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,357.76	$0.00	$3,357.76	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,224.09	$0.00	$3,224.09	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,986.06	$29.86	$3,015.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,763.99	$0.00	$2,763.99	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,768.08	$0.00	$2,768.08	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,677.67	$0.00	$2,677.67	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,555.72	$0.00	$2,555.72	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,895.43	$0.00	$2,895.43	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,913.71	$0.00	$2,913.71	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,941.54	$0.00	$2,941.54	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,853.60	$0.00	$2,853.60	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
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
07/16/2025	BILL	PENG, CONNIE SIN YUN	$3,296.69	$3,296.69
07/25/2024	PAYMENT	CONNIE SIN YUN PENG GOVACH ACH - 323700401	$-3,357.76	$0.00
07/15/2024	BILL	PENG, CONNIE SIN YUN	$3,357.76	$3,357.76
08/14/2023	PAYMENT	CONNIE PENG SYS ACH - 308731678 ORIG: GOVACH	$-3,224.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.13	$3,224.09
08/14/2023	ADJUSTMENT	CONNIE PENG GOVACH ACH - 308731678 VOIDED PAYMENT: 1186156. REASON: AMENDMENT TO RE 2024	$3,225.22	$3,225.22
07/31/2023	PAYMENT	CONNIE PENG GOVACH ACH - 308731678	$-3,225.22	$0.00
07/14/2023	BILL	PENG, CONNIE SIN YUN	$3,225.22	$3,225.22
09/29/2022	PAYMENT	SOLON C PENG GOV GOVOLUTION - 295572364	$-3,015.92	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.86	$3,015.92
07/19/2022	BILL	PENG, CONNIE SIN YUN	$2,986.06	$2,986.06
08/09/2021	PAYMENT	PENG CHECK	$-2,763.99	$0.00
07/14/2021	BILL	PENG, CONNIE SIN YUN	$2,763.99	$2,763.99
08/10/2020	PAYMENT	PENG, SOLON CREDIT: D	$-2,768.08	$0.00
07/13/2020	BILL	PENG, CONNIE SIN YUN	$2,768.08	$2,768.08
08/05/2019	PAYMENT	PENG, SOLON CHECK	$-2,677.67	$0.00
07/15/2019	BILL	PENG, CONNIE SIN YUN	$2,677.67	$2,677.67
08/16/2018	PAYMENT	PENG, SOLON CHECK	$-2,555.72	$0.00
07/12/2018	BILL	PENG, CONNIE SIN YUN	$2,555.72	$2,555.72
08/01/2017	PAYMENT	PENG, SOLON LIANG CHECK	$-1,447.70	$0.00
07/25/2017	PAYMENT	PENG, SOLON CHECK	$-1,447.73	$1,447.70
07/14/2017	BILL	PENG, CONNIE SIN YUN	$2,895.43	$2,895.43
08/04/2016	PAYMENT	TAMMY PENG CHECK	$-2,913.71	$0.00
07/12/2016	BILL	PENG, CONNIE SIN YUN	$2,913.71	$2,913.71
08/18/2015	PAYMENT	PENG, CONNIE SIN YUN CHECK	$-2,941.54	$0.00
07/14/2015	BILL	PENG, CONNIE SIN YUN	$2,941.54	$2,941.54
07/31/2014	PAYMENT	TAMMY PENG CHECK	$-2,853.60	$0.00
07/17/2014	BILL	PENG, CONNIE SIN YUN	$2,853.60	$2,853.60
08/01/2013	PAYMENT	PENG, CONNIE SIN YUN CHECK	$-2,805.47	$0.00
07/16/2013	BILL	PENG, CONNIE SIN YUN	$2,805.47	$2,805.47
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,793.15	$0.00
07/13/2012	BILL	PENG, CONNIE SIN YUN	$2,793.15	$2,793.15
08/02/2011	PAYMENT	PENG, CONNIE SIN YUN CHECK	$-2,793.24	$0.00
07/15/2011	BILL	PENG, CONNIE SIN YUN	$2,793.24	$2,793.24
08/10/2010	PAYMENT	PENG, CONNIE SIN YUN CHECK	$-2,801.88	$0.00
07/14/2010	BILL	PENG, CONNIE SIN YUN	$2,801.88	$2,801.88
08/13/2009	PAYMENT	PENG, CONNIE SIN YUN CHECK	$-2,926.58	$0.00
07/13/2009	BILL	PENG, CONNIE SIN YUN	$2,926.58	$2,926.58
08/14/2008	PAYMENT	PENG, CONNIE SIN YUN CHECK	$-2,681.89	$0.00
07/18/2008	BILL	PENG, CONNIE SIN YUN	$2,681.89	$2,681.89
08/17/2007	PAYMENT	PENG, CONNIE SIN YUN	$-2,523.79	$0.00
07/01/2007	BILL	PENG, CONNIE SIN YUN	$2,523.79	$2,523.79
08/07/2006	PAYMENT	PENG, CONNIE SIN YUN	$-2,367.34	$0.00
07/01/2006	BILL	PENG, CONNIE SIN YUN	$2,367.34	$2,367.34
08/16/2005	PAYMENT	PENG, CONNIE SIN YUN	$-2,172.43	$0.00
07/01/2005	BILL	PENG, CONNIE SIN YUN	$2,172.43	$2,172.43
01/03/2005	PAYMENT	PENG, CONNIE SIN YUN	$-974.58	$0.00
10/05/2004	PAYMENT	PENG, CONNIE SIN YUN	$-487.29	$974.58
08/12/2004	PAYMENT	PENG, CONNIE SIN YUN	$-487.29	$1,461.87
07/01/2004	BILL	PENG, CONNIE SIN YUN	$1,949.16	$1,949.16
01/08/2004	PAYMENT	PENG, CONNIE SIN YUN	$-929.54	$0.00
09/30/2003	PAYMENT	PENG, CONNIE SIN YUN	$-464.77	$929.54
08/14/2003	PAYMENT	PENG, CONNIE SIN YUN	$-464.77	$1,394.31
07/01/2003	BILL	PENG, CONNIE SIN YUN	$1,859.08	$1,859.08
03/06/2003	PAYMENT	PENG, CONNIE SIN YUN	$-450.21	$0.00
01/03/2003	PAYMENT	PENG, CONNIE SIN YUN	$-450.19	$450.21
10/04/2002	PAYMENT	PENG, CONNIE SIN YUN	$-450.19	$900.40
08/08/2002	PAYMENT	PENG, CONNIE SIN YUN	$-450.19	$1,350.59
07/01/2002	BILL	PENG, CONNIE SIN YUN	$1,800.78	$1,800.78
03/07/2002	PAYMENT	PENG, CONNIE SIN YUN	$-446.90	$0.00
12/31/2001	PAYMENT	PENG, CONNIE SIN YUN	$-446.88	$446.90
10/01/2001	PAYMENT	PENG, CONNIE SIN YUN	$-446.88	$893.78
08/14/2001	PAYMENT	PENG, CONNIE SIN YUN	$-446.88	$1,340.66
07/01/2001	BILL	PENG, CONNIE SIN YUN	$1,787.54	$1,787.54
02/15/2001	PAYMENT	PENG, CONNIE SIN YUN	$-368.36	$0.00
12/27/2000	PAYMENT	CONNIE PENG	$-368.33	$368.36
10/06/2000	PAYMENT	PENG, CONNIE SIN YUN	$-368.33	$736.69
07/26/2000	PAYMENT	11	$-368.33	$1,105.02
07/01/2000	BILL	PENG, CONNIE SIN YUN	$1,473.35	$1,473.35
11/02/1999	PAYMENT	ATKINSON, MILDRED J	$-368.08	$0.00
10/05/1999	PAYMENT	ATKINSON, MILDRED J	$-368.07	$368.08
09/02/1999	PAYMENT	ATKINSON, MILDRED J	$-368.07	$736.15
08/03/1999	PAYMENT	ATKINSON, MILDRED J	$-368.07	$1,104.22
07/01/1999	BILL	ATKINSON, MILDRED J TRUSTEE	$1,472.29	$1,472.29
11/03/1998	PAYMENT	ATKINSON, MILDRED J	$-373.94	$0.00
10/06/1998	PAYMENT	ATKINSON, MILDRED J	$-373.91	$373.94
09/08/1998	PAYMENT	ATKINSON, MILDRED J	$-373.91	$747.85
08/04/1998	PAYMENT	ATKINSON, MILDRED J	$-373.91	$1,121.76
07/01/1998	BILL	ATKINSON, MILDRED J TRUSTEE	$1,495.67	$1,495.67
11/05/1997	PAYMENT	ATKINSON, MILDRED J	$-368.09	$0.00
10/02/1997	PAYMENT	ATKINSON, MILDRED J	$-368.06	$368.09
09/10/1997	PAYMENT	ATKINSON, MILDRED J	$-368.06	$736.15
08/04/1997	PAYMENT	ATKINSON, MILDRED J	$-368.06	$1,104.21
07/01/1997	BILL	ATKINSON, MILDRED J TRUSTEE	$1,472.27	$1,472.27
11/15/1996	PAYMENT	ATKINSON, MILDRED J	$-377.72	$0.00
10/03/1996	PAYMENT	ATKINSON, MILDRED J	$-377.71	$377.72
09/03/1996	PAYMENT	ATKINSON, MILDRED J	$-377.71	$755.43
08/02/1996	PAYMENT	ATKINSON, MILDRED J	$-377.71	$1,133.14
07/01/1996	BILL	ATKINSON, MILDRED J TRUSTEE	$1,510.85	$1,510.85
11/13/1995	PAYMENT		$-351.11	$0.00
10/05/1995	PAYMENT		$-351.10	$351.11
09/11/1995	PAYMENT		$-351.10	$702.21
08/04/1995	PAYMENT		$-351.10	$1,053.31
07/01/1995	BILL	ATKINSON, MILDRED J TRUSTEE	$1,404.41	$1,404.41
11/14/1994	PAYMENT		$-329.01	$0.00
10/11/1994	PAYMENT		$-328.99	$329.01
09/15/1994	PAYMENT		$-328.99	$658.00
08/12/1994	PAYMENT		$-328.99	$986.99
07/01/1994	BILL	ATKINSON, MILDRED J TRUSTEE	$1,315.98	$1,315.98
11/08/1993	PAYMENT		$-317.86	$0.00
10/06/1993	PAYMENT		$-317.84	$317.86
09/09/1993	PAYMENT		$-317.84	$635.70
08/10/1993	PAYMENT		$-317.84	$953.54
07/01/1993	BILL	ATKINSON, MILDRED J TRUSTEE	$1,271.38	$1,271.38
12/17/1992	PAYMENT		$-616.78	$0.00
10/08/1992	PAYMENT		$-308.39	$616.78
08/10/1992	PAYMENT		$-308.39	$925.17
07/01/1992	BILL	ATKINSON, MILDRED J	$1,233.56	$1,233.56
12/16/1991	PAYMENT		$-621.60	$0.00
10/09/1991	PAYMENT		$-310.80	$621.60
08/14/1991	PAYMENT		$-310.80	$932.40
07/01/1991	BILL	ATKINSON, MILDRED J	$1,243.20	$1,243.20
12/24/1990	PAYMENT		$-602.15	$0.00
10/03/1990	PAYMENT		$-301.07	$602.15
08/13/1990	PAYMENT		$-301.07	$903.22
07/01/1990	BILL	ATKINSON, MILDRED J	$1,204.29	$1,204.29
01/08/1990	PAYMENT		$-570.24	$0.00
10/09/1989	PAYMENT		$-285.12	$570.24
09/06/1989	PAYMENT		$-285.12	$855.36
07/01/1989	BILL	ATKINSON, MILDRED J	$1,140.48	$1,140.48
12/20/1988	PAYMENT		$-558.78	$0.00
09/29/1988	PAYMENT		$-279.39	$558.78
09/28/1988	PAYMENT		$-279.39	$838.17
09/28/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,117.56
07/01/1988	BILL	ATKINSON, MILDRED J	$1,117.56	$1,117.56
12/10/1987	PAYMENT		$-547.16	$0.00
10/09/1987	PAYMENT		$-273.58	$547.16
08/20/1987	PAYMENT		$-273.58	$820.74
07/01/1987	BILL	ATKINSON, CHARLES & M	$1,094.32	$1,094.32
12/30/1986	PAYMENT		$-501.94	$0.00
12/03/1986	PAYMENT		$-537.08	$501.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.10	$1,039.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.04	$1,013.92
07/01/1986	BILL	ATKINSON,CHARLES & M	$1,003.88	$1,003.88