Tax Account 1318-23-217-008

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Owners

ONEAL, WESTON
PO BOX 10961
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-217-008
Account Type	Real Estate
Location	176 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$626.32
Currently Due	$0.00

Account ID

1318-23-217-008

Account Type

Real Estate

Location

176 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$626.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.57
Total	$2,555.68
Paid	$1,929.36
Balance	$626.32
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

$2,505.57

Total

$2,555.68

Paid

$1,929.36

Balance

$626.32

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	$626.61	$25.06	$626.61	$651.67	$0.00
2	10/07/2024	10/17/2024	Paid	$626.32	$25.05	$626.32	$651.37	$0.00
3	01/06/2025	01/16/2025	Paid	$626.32	$0.00	$626.32	$626.32	$0.00
4	03/03/2025	03/13/2025	Due	$626.32	$0.00	$626.32	$0.00	$626.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.48	$23.99	$2,457.47	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,253.04	$52.72	$2,305.76	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,085.56	$20.86	$2,106.42	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,029.14	$162.33	$2,191.47	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,959.70	$19.60	$1,979.30	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,870.43	$0.00	$1,870.43	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,238.08	$22.38	$2,260.46	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,250.37	$0.00	$2,250.37	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,269.07	$0.00	$2,269.07	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,198.31	$0.00	$2,198.31	$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	.86	.28	.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
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-626.32	$626.32
12/13/2024	PAYMENT	CHECK ACH - 300019	$-651.37	$1,252.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.05	$1,904.01
09/23/2024	PAYMENT	MORTGAGE CONNECT LP CHECK 15115	$-651.67	$1,878.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.06	$2,530.63
08/19/2024	ADJUSTMENT	NANCY E HAWKINS TRUST, NANCY E HAWKINS TTE CHECK 110 VOIDED PAYMENT: 1358195. REASON: NANCY HAWKINS PAID IN ERROR	$2,434.32	$2,505.57
08/02/2024	PAYMENT	NANCY E HAWKINS TRUST, NANCY E HAWKINS TTE CHECK 110	$-2,434.32	$71.25
07/15/2024	BILL	ONEAL, WESTON	$2,505.57	$2,505.57
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-608.32	$0.00
11/30/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002647	$-1,232.18	$608.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.99	$1,840.50
08/18/2023	PAYMENT	HAWKINS, NANCY CHECK 14401	$-616.97	$1,816.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.84	$2,433.48
07/14/2023	BILL	HAWKINS TRUST	$2,434.32	$2,434.32
04/17/2023	PAYMENT	HAWKINS, NANCY RENTAL ACCOUNT CHECK 14405	$-615.97	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.29	$615.97
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.90	$586.68
12/22/2022	PAYMENT	HAWKINS, NANCY E CHECK 14341	$-1,126.50	$585.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.53	$1,712.28
09/01/2022	PAYMENT	HAWKINS, NANCY E CHECK 14273	$-563.29	$1,689.75
09/01/2022	AMENDMENT	PAOSTMARKED ON TIME	$-22.53	$2,253.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.53	$2,275.57
07/19/2022	BILL	HAWKINS, NANCY E TRUSTEE	$2,253.04	$2,253.04
11/01/2021	PAYMENT	HAWKINS, NANCY E CHECK	$-1,585.03	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.86	$1,585.03
08/10/2021	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-521.39	$1,564.17
07/14/2021	BILL	HAWKINS, NANCY E TRUSTEE	$2,085.56	$2,085.56
03/29/2021	PAYMENT	HAWKINS, NANCY E CHECK	$-1,684.14	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$91.31	$1,684.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.73	$1,592.83
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.29	$1,542.10
08/24/2020	PAYMENT	HAWKINS, NANCY E RENTAL ACCOUN CHECK	$-507.33	$1,521.81
07/13/2020	BILL	HAWKINS, NANCY E TRUSTEE	$2,029.14	$2,029.14
12/30/2019	PAYMENT	HAWKINS, NANCY CHECK	$-19.60	$0.00
12/12/2019	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-1,469.76	$19.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.60	$1,489.36
08/28/2019	PAYMENT	HAWKINS, NANCY E CHECK	$-489.94	$1,469.76
07/15/2019	BILL	HAWKINS, NANCY E TRUSTEE	$1,959.70	$1,959.70
10/10/2018	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-467.60	$0.00
10/10/2018	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-935.20	$467.60
08/24/2018	PAYMENT	HAWKINS, NANCY E CHECK	$-467.63	$1,402.80
07/12/2018	BILL	HAWKINS, NANCY E TRUSTEE	$1,870.43	$1,870.43
04/12/2018	PAYMENT	NANCY HAWKINS CHECK	$-581.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.38	$581.90
12/29/2017	PAYMENT	CHASE CHECK	$-559.52	$559.52
09/29/2017	PAYMENT	CHASE CHECK	$-559.52	$1,119.04
08/23/2017	PAYMENT	CHASE CHECK	$-559.52	$1,678.56
07/14/2017	BILL	HAWKINS, NANCY E TRUSTEE	$2,238.08	$2,238.08
03/07/2017	PAYMENT	CHASE CHECK	$-562.59	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-562.59	$562.59
09/30/2016	PAYMENT	CHASE CHECK	$-562.59	$1,125.18
08/16/2016	PAYMENT	CHASE CHECK	$-562.60	$1,687.77
07/12/2016	BILL	HAWKINS, NANCY E TRUSTEE	$2,250.37	$2,250.37
03/08/2016	PAYMENT	CHASE CHECK	$-567.26	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-567.26	$567.26
10/07/2015	PAYMENT	CHASE CHECK	$-567.26	$1,134.52
08/17/2015	PAYMENT	CHASE CHECK	$-567.29	$1,701.78
07/14/2015	BILL	HAWKINS, NANCY E TRUSTEE	$2,269.07	$2,269.07
03/03/2015	PAYMENT	CHASE CHECK	$-549.57	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-549.57	$549.57
10/03/2014	PAYMENT	CHASE CHECK	$-549.57	$1,099.14
08/18/2014	PAYMENT	CHASE CHECK	$-549.60	$1,648.71
07/17/2014	BILL	HAWKINS, NANCY E TRUSTEE	$2,198.31	$2,198.31
03/04/2014	PAYMENT	CHASE CHECK	$-541.05	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-541.05	$541.05
10/03/2013	PAYMENT	CHASE CHECK	$-541.05	$1,082.10
08/16/2013	PAYMENT	CHASE CHECK	$-541.05	$1,623.15
07/16/2013	BILL	HAWKINS, NANCY E TRUSTEE	$2,164.20	$2,164.20
03/04/2013	PAYMENT	CHASE CHECK	$-538.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-538.68	$538.68
10/03/2012	PAYMENT	CHASE CHECK	$-538.68	$1,077.36
08/17/2012	PAYMENT	CHASE CHECK	$-538.69	$1,616.04
07/13/2012	BILL	HAWKINS, NANCY E TRUSTEE	$2,154.73	$2,154.73
03/02/2012	PAYMENT	CHASE CHECK	$-513.01	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-513.01	$513.01
10/03/2011	PAYMENT	CHASE CHECK	$-513.01	$1,026.02
08/13/2011	PAYMENT	CHASE CHECK	$-513.03	$1,539.03
07/15/2011	BILL	HAWKINS, NANCY E TRUSTEE	$2,052.06	$2,052.06
03/08/2011	PAYMENT	CHASE CHECK	$-491.48	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-491.48	$491.48
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-491.48	$982.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-491.50	$1,474.44
07/14/2010	BILL	HAWKINS, NANCY E TRUSTEE	$1,965.94	$1,965.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.32	$466.32
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-466.32	$932.64
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-466.35	$1,398.96
07/13/2009	BILL	HAWKINS, NANCY E TRUSTEE	$1,865.31	$1,865.31
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-427.93	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-427.93	$427.93
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-427.93	$855.86
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-427.93	$1,283.79
07/18/2008	BILL	HAWKINS, NANCY E TRUSTEE	$1,711.72	$1,711.72
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-406.41	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-406.38	$406.41
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-406.38	$812.79
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-406.38	$1,219.17
07/01/2007	BILL	HAWKINS, NANCY E TRUSTEE	$1,625.55	$1,625.55
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-383.90	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-383.90	$383.90
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-383.90	$767.80
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-383.90	$1,151.70
07/01/2006	BILL	HAWKINS, NANCY E TRUSTEE	$1,535.60	$1,535.60
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.59	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-350.57	$350.59
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-350.57	$701.16
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-350.57	$1,051.73
07/01/2005	BILL	HAWKINS, NANCY E TRUSTEE	$1,402.30	$1,402.30
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-307.86	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-307.86	$307.86
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-307.86	$615.72
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-307.86	$923.58
07/01/2004	BILL	HAWKINS, NANCY E TRUSTEE	$1,231.44	$1,231.44
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-289.48	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$289.48
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$578.93
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$868.38
07/01/2003	BILL	HAWKINS, NANCY E	$1,157.83	$1,157.83
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-276.17	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-276.14	$276.17
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-276.14	$552.31
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-276.14	$828.45
07/01/2002	BILL	HAWKINS, NANCY E	$1,104.59	$1,104.59
02/20/2002	PAYMENT	22	$-274.06	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-274.03	$274.06
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-274.03	$548.09
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-274.03	$822.12
07/01/2001	BILL	HAWKINS, NANCY E	$1,096.15	$1,096.15
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-265.58	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-265.56	$265.58
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-265.56	$531.14
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-265.56	$796.70
07/01/2000	BILL	HAWKINS, NANCY E	$1,062.26	$1,062.26
07/21/1999	PAYMENT	DANTON, DANIEL TRUST	$-1,061.53	$0.00
07/01/1999	BILL	DANTON, DANIEL TRUSTEE	$1,061.53	$1,061.53
07/27/1998	PAYMENT	DANTON, DANIEL TRUST	$-1,077.77	$0.00
07/01/1998	BILL	DANTON, DANIEL TRUSTEE	$1,077.77	$1,077.77
03/10/1998	PAYMENT	ZWIEG, ROBERT M & RO	$-265.48	$0.00
12/09/1997	PAYMENT	ZWIEG, ROBERT M & RO	$-265.46	$265.48
12/08/1997	PAYMENT	33	$-276.08	$530.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.62	$807.02
08/19/1997	PAYMENT	ZWIEG, ROBERT M & RO	$-265.46	$796.40
07/01/1997	BILL	ZWIEG, ROBERT M & ROSE MARIE	$1,061.86	$1,061.86
03/25/1997	PAYMENT	ZWIEG, ROBERT M & RO	$-282.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.88	$282.98
12/11/1996	PAYMENT	ZWIEG, ROBERT M & RO	$-272.09	$272.10
11/22/1996	PAYMENT	ZWIEG, ROBERT M & RO	$-282.97	$544.19
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.88	$827.16
09/23/1996	PAYMENT	ZWIEG, ROBERT M & RO	$-282.97	$816.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.88	$1,099.25
07/01/1996	BILL	ZWIEG, ROBERT M & ROSE MARIE	$1,088.37	$1,088.37
05/03/1996	PAYMENT		$-265.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.22	$265.75
12/18/1995	PAYMENT		$-802.30	$255.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.55	$1,057.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.22	$1,032.28
07/01/1995	BILL	ZWIEG, ROBERT M & ROSE MARIE	$1,022.06	$1,022.06
03/27/1995	PAYMENT		$-249.48	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.60	$249.48
01/18/1995	PAYMENT		$-239.86	$239.88
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$479.74
10/11/1994	PAYMENT		$-239.86	$479.74
08/08/1994	PAYMENT		$-239.86	$719.60
07/01/1994	BILL	ZWIEG, ROBERT M & ROSE MARIE	$959.46	$959.46
02/10/1994	PAYMENT		$-230.26	$0.00
12/28/1993	PAYMENT		$-230.24	$230.26
09/28/1993	PAYMENT		$-230.24	$460.50
08/09/1993	PAYMENT		$-230.24	$690.74
07/01/1993	BILL	MILLER, M H & PERRY, J TRUSTEE	$920.98	$920.98
02/16/1993	PAYMENT		$-221.80	$0.00
11/25/1992	PAYMENT		$-221.77	$221.80
09/08/1992	PAYMENT		$-221.77	$443.57
07/21/1992	PAYMENT		$-221.77	$665.34
07/01/1992	BILL	MILLER, M H & PERRY, J TRUSTEE	$887.11	$887.11
02/13/1992	PAYMENT		$-221.56	$0.00
02/03/1992	PAYMENT		$-230.39	$221.56
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.86	$451.95
10/01/1991	PAYMENT		$-221.53	$443.09
08/08/1991	PAYMENT		$-221.53	$664.62
07/01/1991	BILL	MILLER, M H & PERRY, J TRUSTEE	$886.15	$886.15
03/08/1991	PAYMENT		$-200.43	$0.00
01/09/1991	PAYMENT		$-200.40	$200.43
09/26/1990	PAYMENT		$-200.40	$400.83
08/07/1990	PAYMENT		$-200.40	$601.23
07/01/1990	BILL	MILLER, M H & PERRY, J TRUSTEE	$801.63	$801.63
03/09/1990	PAYMENT		$-190.18	$0.00
12/11/1989	PAYMENT		$-190.18	$190.18
09/25/1989	PAYMENT		$-190.18	$380.36
08/22/1989	PAYMENT		$-190.18	$570.54
07/01/1989	BILL	MILLER, M H & PERRY, J TRUSTEE	$760.72	$760.72
07/19/1988	PAYMENT		$-742.45	$0.00
07/01/1988	BILL	FELICE, ROBERT B & CAROLE L	$742.45	$742.45
01/08/1988	PAYMENT		$-362.00	$0.00
12/14/1987	PAYMENT		$-387.32	$362.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.10	$749.32
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.24	$731.22
07/01/1987	BILL	FELICE, ROBERT B & CAROLE L	$723.98	$723.98
01/05/1987	PAYMENT		$-331.27	$0.00
07/15/1986	PAYMENT		$-331.24	$331.27
07/01/1986	BILL	GAUL,RAYMOND	$662.51	$662.51