Tax Account 1318-23-212-077

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Owners

LONEY, JAMES S & DEBORAH L
PO BOX 12014
ZEPHYR COVE, NV 89448

LONEY, JAMES S

LONEY, DEBORAH L

Account Summary

Account ID	1318-23-212-077
Account Type	Real Estate
Location	118 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$2,135.02
Currently Due	$0.00

Account ID

1318-23-212-077

Account Type

Real Estate

Location

118 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$2,135.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,270.26
Total	$4,270.26
Paid	$2,135.24
Balance	$2,135.02
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

$4,270.26

Total

$4,270.26

Paid

$2,135.24

Balance

$2,135.02

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	$1,067.73	$0.00	$1,067.73	$1,067.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.51	$0.00	$1,067.51	$1,067.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,067.51	$0.00	$1,067.51	$0.00	$1,067.51
4	03/03/2025	03/13/2025	Due	$1,067.51	$0.00	$1,067.51	$0.00	$2,135.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,146.02	$0.00	$4,146.02	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,022.91	$0.00	$4,022.91	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,903.02	$39.03	$3,942.05	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,788.04	$0.00	$3,788.04	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,679.50	$134.56	$3,814.06	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,572.30	$0.00	$3,572.30	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,910.22	$0.00	$3,910.22	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,939.22	$78.78	$4,018.00	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,980.41	$0.00	$3,980.41	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,857.17	$0.00	$3,857.17	$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	1.15	.59	.56	.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
10/03/2024	PAYMENT	ACH ACH - 600026	$-1,067.51	$2,135.02
08/20/2024	PAYMENT	ACH ACH - 600012	$-1,067.73	$3,202.53
07/15/2024	BILL	LONEY, JAMES S & DEBORAH L	$4,270.26	$4,270.26
03/12/2024	PAYMENT	JIM LONEY GOVACH ACH - 317939010	$-1,036.44	$0.00
01/19/2024	PAYMENT	LONEY, JAMES S CHECK 69928696	$-1,036.44	$1,036.44
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-41.46	$2,072.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.46	$2,114.34
10/13/2023	PAYMENT	JIM LONEY GOV GOVOLUTION - 311888758	$-1,035.49	$2,072.88
08/22/2023	PAYMENT	LONEY, JAMES CHECK 57036944	$-1,037.65	$3,108.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.83	$4,146.02
07/14/2023	BILL	LONEY, JAMES S & DEBORAH L	$4,149.85	$4,149.85
03/20/2023	PAYMENT	LONEY, JAMES S CHECK 0043042956	$-1,005.72	$0.00
01/18/2023	PAYMENT	LONEY, JAMES S CHECK 37388151	$-1,005.72	$1,005.72
10/18/2022	PAYMENT	LONEY, JAMES S CHECK 28867756	$-1,005.72	$2,011.44
08/26/2022	PAYMENT	LONEY, JAMES S CHECK 23412321	$-1,005.75	$3,017.16
07/19/2022	BILL	LONEY, JAMES S & DEBORAH L	$4,022.91	$4,022.91
03/17/2022	PAYMENT	LONEY, JAMES S CREDIT: D	$-1,990.53	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.03	$1,990.53
10/20/2021	PAYMENT	LONEY, JAMES CHECK	$-975.75	$1,951.50
10/19/2021	AMENDMENT	Pymt on time lf	$-39.03	$2,927.25
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.03	$2,966.28
08/18/2021	PAYMENT	LONEY, JAMES CHECK	$-28.77	$2,927.25
07/19/2021	PAYMENT	LONEY, JAMES CHECK	$-947.00	$2,956.02
07/14/2021	BILL	LONEY, JAMES S & DEBORAH L	$3,903.02	$3,903.02
03/18/2021	PAYMENT	LONEY, JAMES CHECK	$-947.00	$0.00
03/18/2021	AMENDMENT	postemarked ontime lmt	$-37.88	$947.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.88	$984.88
01/12/2021	PAYMENT	LONEY, JAMES CHECK	$-947.00	$947.00
10/15/2020	PAYMENT	LONEY, JAMES CHECK	$-947.00	$1,894.00
08/28/2020	PAYMENT	LONEY, JAMES S CHECK	$-947.04	$2,841.00
07/13/2020	BILL	LONEY, JAMES S & DEBORAH L	$3,788.04	$3,788.04
04/30/2020	PAYMENT	LONEY, JAMES CHECK	$-1,054.43	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.01	$1,054.43
03/16/2020	PAYMENT	LONEY, JAMES CHECK	$-919.87	$1,004.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.76	$1,924.29
01/15/2020	PAYMENT	LONEY, JAMES CHECK	$-919.87	$1,876.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.79	$2,796.40
08/20/2019	PAYMENT	LONEY, JAMES CHECK	$-919.89	$2,759.61
07/15/2019	BILL	LONEY, JAMES S & DEBORAH L	$3,679.50	$3,679.50
03/11/2019	PAYMENT	LONEY, JAMES CHECK	$-893.07	$0.00
01/10/2019	PAYMENT	LONEY, JAMES S CHECK	$-893.07	$893.07
10/04/2018	PAYMENT	LONEY, JAMES CHECK	$-893.07	$1,786.14
08/22/2018	PAYMENT	LONEY, JAMES CHECK	$-893.09	$2,679.21
07/12/2018	BILL	LONEY, JAMES S & DEBORAH L	$3,572.30	$3,572.30
03/12/2018	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-977.55	$0.00
01/10/2018	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-977.55	$977.55
10/10/2017	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-977.55	$1,955.10
08/25/2017	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-977.57	$2,932.65
07/14/2017	BILL	LONEY, JAMES S & DEBORAH L	$3,910.22	$3,910.22
03/21/2017	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-1,024.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.39	$1,024.19
01/12/2017	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-984.80	$984.80
11/10/2016	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-1,024.19	$1,969.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.39	$2,993.79
08/24/2016	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-984.82	$2,954.40
07/12/2016	BILL	LONEY, JAMES S & DEBORAH L	$3,939.22	$3,939.22
03/16/2016	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-995.10	$0.00
01/14/2016	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-995.10	$995.10
10/19/2015	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-995.10	$1,990.20
08/26/2015	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-995.11	$2,985.30
07/14/2015	BILL	LONEY, JAMES S & DEBORAH L	$3,980.41	$3,980.41
03/13/2015	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-964.29	$0.00
01/16/2015	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-964.29	$964.29
10/17/2014	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-964.29	$1,928.58
09/09/2014	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-964.30	$2,892.87
09/08/2014	AMENDMENT	pd on time online - tll	$-38.57	$3,857.17
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.57	$3,895.74
07/17/2014	BILL	LONEY, JAMES S & DEBORAH L	$3,857.17	$3,857.17
01/06/2014	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-1,886.48	$0.00
10/21/2013	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-943.24	$1,886.48
08/07/2013	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-943.27	$2,829.72
07/16/2013	BILL	LONEY, JAMES S & DEBORAH L	$3,772.99	$3,772.99
03/15/2013	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-940.72	$0.00
01/18/2013	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-940.72	$940.72
10/12/2012	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-940.72	$1,881.44
08/30/2012	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-940.74	$2,822.16
07/13/2012	BILL	LONEY, JAMES S & DEBORAH L	$3,762.90	$3,762.90
03/19/2012	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-944.21	$0.00
01/24/2012	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-944.21	$944.21
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-37.77	$1,888.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.77	$1,926.19
10/18/2011	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-944.21	$1,888.42
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-944.23	$2,832.63
07/15/2011	BILL	LONEY, JAMES S & DEBORAH L	$3,776.86	$3,776.86
03/15/2011	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-949.04	$0.00
01/10/2011	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-949.04	$949.04
10/15/2010	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-949.04	$1,898.08
08/26/2010	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-949.07	$2,847.12
07/14/2010	BILL	LONEY, JAMES S & DEBORAH L	$3,796.19	$3,796.19
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-893.49	$0.00
01/21/2010	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-929.23	$893.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.74	$1,822.72
11/06/2009	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-929.23	$1,786.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.74	$2,716.21
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-893.49	$2,680.47
07/13/2009	BILL	LONEY, JAMES S & DEBORAH L	$3,573.96	$3,573.96
03/13/2009	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-815.57	$0.00
01/13/2009	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-815.57	$815.57
09/02/2008	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-815.57	$1,631.14
08/28/2008	PAYMENT	LONEY, JAMES S & DEBORAH L CHECK	$-815.59	$2,446.71
07/18/2008	BILL	LONEY, JAMES S & DEBORAH L	$3,262.30	$3,262.30
04/03/2008	PAYMENT	LONEY, JAMES S & DEB	$-795.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.61	$795.89
01/17/2008	PAYMENT	LONEY, JAMES S & DEB	$-765.28	$765.28
10/11/2007	PAYMENT	LONEY, JAMES S & DEB	$-765.28	$1,530.56
09/04/2007	PAYMENT	LONEY, JAMES S & DEB	$-765.28	$2,295.84
07/01/2007	BILL	LONEY, JAMES S & DEBORAH L	$3,061.12	$3,061.12
03/12/2007	PAYMENT	LONEY, JAMES S & DEB	$-705.83	$0.00
01/16/2007	PAYMENT	LONEY, JAMES S & DEB	$-705.83	$705.83
10/09/2006	PAYMENT	LONEY, JAMES S & DEB	$-705.83	$1,411.66
08/29/2006	PAYMENT	LONEY, JAMES S & DEB	$-705.83	$2,117.49
07/01/2006	BILL	LONEY, JAMES S & DEBORAH L	$2,823.32	$2,823.32
03/13/2006	PAYMENT	LONEY, JAMES S & DEB	$-648.68	$0.00
01/10/2006	PAYMENT	LONEY, JAMES S & DEB	$-648.65	$648.68
09/29/2005	PAYMENT	LONEY, JAMES S & DEB	$-648.65	$1,297.33
08/22/2005	PAYMENT	LONEY, JAMES S & DEB	$-648.65	$1,945.98
07/01/2005	BILL	LONEY, JAMES S & DEBORAH L	$2,594.63	$2,594.63
03/10/2005	PAYMENT	LONEY, JAMES S & DEB	$-585.68	$0.00
01/12/2005	PAYMENT	LONEY, JAMES S & DEB	$-585.67	$585.68
10/12/2004	PAYMENT	LONEY, JAMES S & DEB	$-585.67	$1,171.35
08/24/2004	PAYMENT	LONEY, JAMES S & DEB	$-585.67	$1,757.02
07/01/2004	BILL	LONEY, JAMES S & DEBORAH L	$2,342.69	$2,342.69
03/08/2004	PAYMENT	LONEY, JAMES S & DEB	$-560.22	$0.00
01/05/2004	PAYMENT	LONEY, JAMES S & DEB	$-560.21	$560.22
10/08/2003	PAYMENT	LONEY, JAMES S & DEB	$-560.21	$1,120.43
08/19/2003	PAYMENT	LONEY, JAMES S & DEB	$-560.21	$1,680.64
07/01/2003	BILL	LONEY, JAMES S & DEBORAH L	$2,240.85	$2,240.85
01/06/2003	PAYMENT	LONEY, JAMES S & DEB	$-1,093.45	$0.00
10/08/2002	PAYMENT	LONEY, JAMES S & DEB	$-546.71	$1,093.45
08/20/2002	PAYMENT	LONEY, JAMES S & DEB	$-546.71	$1,640.16
07/01/2002	BILL	LONEY, JAMES S & DEBORAH L	$2,186.87	$2,186.87
01/03/2002	PAYMENT	LONEY, JAMES S & DEB	$-1,083.50	$0.00
10/03/2001	PAYMENT	LONEY, JAMES S & DEB	$-541.74	$1,083.50
08/23/2001	PAYMENT	LONEY, JAMES S & DEB	$-541.74	$1,625.24
07/01/2001	BILL	LONEY, JAMES S & DEBORAH L	$2,166.98	$2,166.98
01/05/2001	PAYMENT	LONEY, JAMES S & DEB	$-895.08	$0.00
10/05/2000	PAYMENT	LONEY, JAMES S & DEB	$-447.53	$895.08
08/24/2000	PAYMENT	LONEY, JAMES S & DEB	$-447.53	$1,342.61
07/01/2000	BILL	LONEY, JAMES S & DEBORAH L	$1,790.14	$1,790.14
01/03/2000	PAYMENT	LONEY, JAMES S & DEB	$-894.42	$0.00
10/07/1999	PAYMENT	LONEY, JAMES S & DEB	$-447.20	$894.42
08/18/1999	PAYMENT	LONEY, JAMES S & DEB	$-447.20	$1,341.62
07/01/1999	BILL	LONEY, JAMES S & DEBORAH L	$1,788.82	$1,788.82
01/05/1999	PAYMENT	LONEY, JAMES S & DEB	$-907.68	$0.00
10/06/1998	PAYMENT	LONEY, JAMES S & DEB	$-453.84	$907.68
08/20/1998	PAYMENT	LONEY, JAMES S & DEB	$-453.84	$1,361.52
07/01/1998	BILL	LONEY, JAMES S & DEBORAH L	$1,815.36	$1,815.36
01/05/1998	PAYMENT	LONEY, JAMES S & DEB	$-892.02	$0.00
10/08/1997	PAYMENT	LONEY, JAMES S & DEB	$-446.00	$892.02
08/19/1997	PAYMENT	LONEY, JAMES S & DEB	$-446.00	$1,338.02
07/01/1997	BILL	LONEY, JAMES S & DEBORAH L	$1,784.02	$1,784.02
01/06/1997	PAYMENT	LONEY, JAMES S JR	$-915.90	$0.00
10/09/1996	PAYMENT	LONEY, JAMES S JR	$-457.94	$915.90
08/19/1996	PAYMENT	LONEY, JAMES S JR	$-457.94	$1,373.84
07/01/1996	BILL	LONEY, JAMES S JR	$1,831.78	$1,831.78
01/03/1996	PAYMENT		$-850.91	$0.00
10/05/1995	PAYMENT		$-425.44	$850.91
08/18/1995	PAYMENT		$-425.44	$1,276.35
07/01/1995	BILL	LONEY, JAMES S JR	$1,701.79	$1,701.79
12/28/1994	PAYMENT		$-803.65	$0.00
10/12/1994	PAYMENT		$-401.81	$803.65
08/16/1994	PAYMENT		$-401.81	$1,205.46
07/01/1994	BILL	LONEY, JAMES S JR	$1,607.27	$1,607.27
01/04/1994	PAYMENT		$-778.50	$0.00
10/07/1993	PAYMENT		$-389.24	$778.50
08/23/1993	PAYMENT		$-389.24	$1,167.74
07/01/1993	BILL	LONEY, JAMES S JR	$1,556.98	$1,556.98
01/06/1993	PAYMENT		$-757.98	$0.00
10/14/1992	PAYMENT		$-378.98	$757.98
08/13/1992	PAYMENT		$-378.98	$1,136.96
07/01/1992	BILL	LONEY, JAMES S JR	$1,515.94	$1,515.94
01/08/1992	PAYMENT		$-766.81	$0.00
10/10/1991	PAYMENT		$-383.39	$766.81
08/15/1991	PAYMENT		$-383.39	$1,150.20
07/01/1991	BILL	LONEY, JAMES S JR	$1,533.59	$1,533.59
01/04/1991	PAYMENT		$-780.39	$0.00
10/02/1990	PAYMENT		$-390.18	$780.39
08/13/1990	PAYMENT		$-390.18	$1,170.57
07/01/1990	BILL	LONEY, JAMES S JR	$1,560.75	$1,560.75
01/05/1990	PAYMENT		$-736.01	$0.00
10/04/1989	PAYMENT		$-367.99	$736.01
08/30/1989	PAYMENT		$-367.99	$1,104.00
07/01/1989	BILL	LONEY, JAMES S JR	$1,471.99	$1,471.99
01/06/1989	PAYMENT		$-722.48	$0.00
10/06/1988	PAYMENT		$-361.24	$722.48
08/04/1988	PAYMENT		$-361.24	$1,083.72
07/01/1988	BILL	LONEY, JAMES S JR	$1,444.96	$1,444.96
01/08/1988	PAYMENT		$-1,469.27	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$35.49	$1,469.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.20	$1,433.78
07/01/1987	BILL	LONEY, JAMES S JR & P	$1,419.58	$1,419.58
01/08/1987	PAYMENT		$-650.95	$0.00
10/10/1986	PAYMENT		$-325.47	$650.95
07/31/1986	PAYMENT		$-325.47	$976.42
07/01/1986	BILL	LONEY,JAMES S JR & P	$1,301.89	$1,301.89