Tax Account 1318-23-310-002

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Owners

PRIMOLI, DENNIS L II
PO BOX 438
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-310-002
Account Type	Real Estate
Location	26 CASCADE CT DOUGLAS CO SEWER #1
Balance	$523.00
Currently Due	$0.00

Account ID

1318-23-310-002

Account Type

Real Estate

Location

26 CASCADE CT
DOUGLAS CO SEWER #1

Balance

$523.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.23
Total	$2,092.23
Paid	$1,569.23
Balance	$523.00
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

$2,092.23

Total

$2,092.23

Paid

$1,569.23

Balance

$523.00

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	$523.23	$0.00	$523.23	$523.23	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$523.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.18	$0.00	$2,503.18	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,317.30	$0.00	$2,317.30	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,144.65	$0.00	$2,144.65	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,117.74	$0.00	$2,117.74	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,067.95	$0.00	$2,067.95	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,973.91	$0.00	$1,973.91	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,337.61	$0.00	$2,337.61	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,359.77	$0.00	$2,359.77	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,388.55	$0.00	$2,388.55	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,317.12	$0.00	$2,317.12	$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 -	$-523.00	$523.00
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-523.00	$1,046.00
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-523.23	$1,569.00
07/15/2024	BILL	PRIMOLI, DENNIS L II	$2,092.23	$2,092.23
08/14/2023	PAYMENT	FERRIGNO DECEDENTS TRUST SYS 1284 ORIG: CHECK	$-2,503.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.30	$2,503.18
08/14/2023	ADJUSTMENT	FERRIGNO DECEDENTS TRUST CHECK 1284 VOIDED PAYMENT: 1184887. REASON: AMENDMENT TO RE 2024	$2,504.48	$2,504.48
07/24/2023	PAYMENT	FERRIGNO DECEDENTS TRUST CHECK 1284	$-2,504.48	$0.00
07/14/2023	BILL	FERRIGNO DECEDENTS TRUST	$2,504.48	$2,504.48
08/04/2022	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK 1222	$-2,317.30	$0.00
07/19/2022	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,317.30	$2,317.30
07/27/2021	PAYMENT	FERRIGNO, LAWRENCE DANIEL CHECK	$-2,144.65	$0.00
07/14/2021	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,144.65	$2,144.65
07/23/2020	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,117.74	$0.00
07/13/2020	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,117.74	$2,117.74
07/25/2019	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,067.95	$0.00
07/15/2019	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,067.95	$2,067.95
07/23/2018	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-1,973.91	$0.00
07/12/2018	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$1,973.91	$1,973.91
07/25/2017	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,337.61	$0.00
07/14/2017	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,337.61	$2,337.61
07/21/2016	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,359.77	$0.00
07/12/2016	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,359.77	$2,359.77
07/28/2015	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,388.55	$0.00
07/14/2015	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,388.55	$2,388.55
07/23/2014	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,317.12	$0.00
07/17/2014	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,317.12	$2,317.12
07/24/2013	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,281.88	$0.00
07/16/2013	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,281.88	$2,281.88
07/25/2012	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,284.22	$0.00
07/13/2012	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,284.22	$2,284.22
07/21/2011	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,307.84	$0.00
07/15/2011	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,307.84	$2,307.84
08/03/2010	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,310.55	$0.00
07/14/2010	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,310.55	$2,310.55
11/24/2009	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,264.49	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.70	$2,264.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.88	$2,209.79
07/13/2009	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,187.91	$2,187.91
07/28/2008	PAYMENT	FERRIGNO, LAWRENCE DANIEL TTEE CHECK	$-2,006.11	$0.00
07/18/2008	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$2,006.11	$2,006.11
08/06/2007	PAYMENT	FERRIGNO, LAWRENCE D	$-1,423.53	$0.00
07/25/2007	PAYMENT	33	$-474.50	$1,423.53
07/01/2007	BILL	FERRIGNO, LAWRENCE DANIEL TTEE	$1,898.03	$1,898.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-447.00	$0.00
01/04/2007	PAYMENT	BANK OF AMERICA	$-446.99	$447.00
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-446.99	$893.99
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-446.99	$1,340.98
07/01/2006	BILL	SULLIVAN, BRIAN & CANDICE R	$1,787.97	$1,787.97
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-409.00	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-408.99	$409.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-408.99	$817.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-408.99	$1,226.98
07/01/2005	BILL	SHADOFF, JEANNETTE E	$1,635.97	$1,635.97
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-362.33	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-362.30	$362.33
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-362.30	$724.63
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-362.30	$1,086.93
07/01/2004	BILL	SHADOFF, JEANNETTE E	$1,449.23	$1,449.23
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-342.28	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.27	$342.28
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.27	$684.55
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.27	$1,026.82
07/01/2003	BILL	SHADOFF, JEANNETTE E	$1,369.09	$1,369.09
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-329.59	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-329.56	$329.59
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-329.56	$659.15
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-329.56	$988.71
07/01/2002	BILL	SHADOFF, JEANNETTE E	$1,318.27	$1,318.27
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-326.54	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-326.52	$326.54
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-326.52	$653.06
09/04/2001	PAYMENT	9996	$-326.52	$979.58
07/01/2001	BILL	SHADOFF, JEANNETTE E	$1,306.10	$1,306.10
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-318.54	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-318.53	$318.54
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-318.53	$637.07
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-318.53	$955.60
07/01/2000	BILL	SHADOFF, JEANNETTE E	$1,274.13	$1,274.13
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-318.32	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-318.30	$318.32
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-318.30	$636.62
07/23/1999	PAYMENT	22	$-318.30	$954.92
07/01/1999	BILL	SHADOFF, JEANNETTE E	$1,273.22	$1,273.22
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-322.89	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-322.89	$322.89
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-322.89	$645.78
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-322.89	$968.67
07/01/1998	BILL	SHADOFF, JEANNETTE E	$1,291.56	$1,291.56
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-317.61	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-317.58	$317.61
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-317.58	$635.19
08/12/1997	PAYMENT	SHADOFF, JEANNETTE E	$-317.58	$952.77
07/01/1997	BILL	SHADOFF, JEANNETTE E	$1,270.35	$1,270.35
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-325.77	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-325.74	$325.77
10/07/1996	PAYMENT	TRANSAMERICA	$-325.74	$651.51
08/13/1996	PAYMENT	TRANSAMERICA	$-325.74	$977.25
07/01/1996	BILL	SHADOFF, JEANNETTE E	$1,302.99	$1,302.99
03/04/1996	PAYMENT		$-308.64	$0.00
01/01/1996	PAYMENT		$-308.64	$308.64
10/02/1995	PAYMENT		$-308.64	$617.28
08/21/1995	PAYMENT		$-308.64	$925.92
07/01/1995	BILL	SHADOFF, JEANNETTE E	$1,234.56	$1,234.56
01/02/1995	PAYMENT		$-583.82	$0.00
08/09/1994	PAYMENT		$-583.82	$583.82
07/01/1994	BILL	SHADOFF, JEANNETTE E	$1,167.64	$1,167.64
01/03/1994	PAYMENT		$-562.54	$0.00
08/16/1993	PAYMENT		$-562.54	$562.54
07/01/1993	BILL	SHADOFF, JEANNETTE E	$1,125.08	$1,125.08
03/24/1993	PAYMENT		$-283.14	$0.00
03/24/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$283.14
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.89	$283.14
02/08/1993	PAYMENT		$-582.55	$272.25
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$27.22	$854.80
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.89	$827.58
07/20/1992	PAYMENT		$-272.22	$816.69
07/01/1992	BILL	SHADOFF, WILLIAM R & M P	$1,088.91	$1,088.91
03/05/1992	PAYMENT		$-273.44	$0.00
01/09/1992	PAYMENT		$-273.41	$273.44
12/04/1991	PAYMENT		$-284.35	$546.85
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.94	$831.20
08/08/1991	PAYMENT		$-273.41	$820.26
07/01/1991	BILL	SHADOFF, WILLIAM R & M P	$1,093.67	$1,093.67
04/05/1991	PAYMENT		$-248.14	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.69	$248.14
02/05/1991	PAYMENT		$-242.79	$233.45
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.34	$476.24
10/11/1990	PAYMENT		$-233.45	$466.90
08/01/1990	PAYMENT		$-233.45	$700.35
07/01/1990	BILL	SHADOFF, WILLIAM R & M P	$933.80	$933.80
01/04/1990	PAYMENT		$-220.91	$0.00
01/03/1990	PAYMENT		$-220.91	$220.91
09/26/1989	PAYMENT		$-220.91	$441.82
08/23/1989	PAYMENT		$-220.91	$662.73
07/01/1989	BILL	SHADOFF, WILLIAM R & M P	$883.64	$883.64
03/07/1989	PAYMENT		$-215.97	$0.00
12/29/1988	PAYMENT		$-215.96	$215.97
09/28/1988	PAYMENT		$-215.96	$431.93
08/04/1988	PAYMENT		$-215.96	$647.89
07/01/1988	BILL	SHADOFF, WILLIAM R & M P	$863.85	$863.85
12/29/1987	PAYMENT		$-422.32	$0.00
09/29/1987	PAYMENT		$-211.16	$422.32
08/04/1987	PAYMENT		$-211.16	$633.48
07/01/1987	BILL	SHADOFF, WILLIAM R & M P	$844.64	$844.64
12/29/1986	PAYMENT		$-193.27	$0.00
12/24/1986	PAYMENT		$-193.25	$193.27
10/07/1986	PAYMENT		$-193.25	$386.52
07/30/1986	PAYMENT		$-193.25	$579.77
07/01/1986	BILL	SHADOFF,WILLIAM R & M P	$773.02	$773.02