Tax Account 1318-23-310-065

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Owners

BOND, JERALD FREDERICK
PO BOX 4062
STATELINE, NV 89449

Account Summary

Account ID	1318-23-310-065
Account Type	Real Estate
Location	63 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-065

Account Type

Real Estate

Location

63 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.93
Total	$1,943.93
Paid	$1,943.93
Balance	$0.00
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

$1,943.93

Total

$1,943.93

Paid

$1,943.93

Balance

$0.00

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	$486.14	$0.00	$486.14	$486.14	$0.00
2	10/07/2024	10/17/2024	Paid	$485.93	$0.00	$485.93	$485.93	$0.00
3	01/06/2025	01/16/2025	Paid	$485.93	$0.00	$485.93	$485.93	$0.00
4	03/03/2025	03/13/2025	Paid	$485.93	$0.00	$485.93	$485.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.63	$0.00	$1,887.63	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,829.93	$0.00	$1,829.93	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,774.28	$0.00	$1,774.28	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,721.46	$0.00	$1,721.46	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,672.32	$0.00	$1,672.32	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,623.61	$37.32	$1,660.93	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,019.07	$88.88	$2,107.95	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,980.29	$458.27	$2,438.56	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,976.71	$0.00	$1,976.71	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,899.41	$66.48	$1,965.89	$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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.93	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.93	$485.93
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.93	$971.86
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.14	$1,457.79
07/15/2024	BILL	BOND, JERALD FREDERICK	$1,943.93	$1,943.93
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-471.87	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-471.87	$471.87
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-469.94	$943.74
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-473.95	$1,413.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.66	$1,887.63
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217969. REASON: AMENDMENT TO RE 2024	$473.95	$1,895.29
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-473.95	$1,421.34
07/14/2023	BILL	BOND, JERALD FREDERICK	$1,895.29	$1,895.29
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-457.48	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-457.48	$457.48
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-457.48	$914.96
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-457.49	$1,372.44
07/19/2022	BILL	BOND, JERALD FREDERICK	$1,829.93	$1,829.93
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.57	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.57	$443.57
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.57	$887.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.57	$1,330.71
07/14/2021	BILL	BOND, JERALD FREDERICK	$1,774.28	$1,774.28
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.35	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.35	$430.35
08/21/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-860.76	$860.70
07/13/2020	BILL	BOND, JERALD FREDERICK	$1,721.46	$1,721.46
03/12/2020	PAYMENT	BOND, JERALD FREDERICK CHECK	$-418.08	$0.00
01/14/2020	PAYMENT	BOND, JERALD FREDERICK CHECK	$-418.08	$418.08
10/11/2019	PAYMENT	BOND, JERALD FREDERICK CHECK	$-418.08	$836.16
08/29/2019	PAYMENT	BOND, JERALD FREDERICK CHECK	$-418.08	$1,254.24
07/15/2019	BILL	BOND, JERALD FREDERICK	$1,672.32	$1,672.32
04/03/2019	PAYMENT	BOND, JERRY CHECK	$-443.22	$0.00
04/03/2019	AMENDMENT	remove pen - on time - MT	$-22.07	$443.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.07	$465.29
03/04/2019	PAYMENT	BOND, JERALD FREDERICK CHECK	$-405.90	$443.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.08	$849.12
01/15/2019	PAYMENT	BOND, JERALD CHECK	$-405.90	$828.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.24	$1,233.94
08/24/2018	PAYMENT	BOND, JERALD FREDERICK CHECK	$-999.55	$1,217.70
08/01/2018	INTEREST	Monthly Interest	$4.21	$2,217.25
07/12/2018	BILL	BOND, JERALD FREDERICK	$1,623.61	$2,213.04
07/02/2018	INTEREST	Monthly Interest	$4.21	$589.43
06/04/2018	INTEREST	Monthly Interest	$50.48	$585.22
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$534.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.19	$524.95
01/11/2018	PAYMENT	BOND, JERALD FREDERICK CHECK	$-504.76	$504.76
10/13/2017	PAYMENT	BOND, JERALD FREDERICK CHECK	$-504.76	$1,009.52
08/09/2017	PAYMENT	BOND, JERALD FREDERICK CHECK	$-504.79	$1,514.28
07/18/2017	PAYMENT	BOND, JERALD FREDERICK CHECK	$-745.41	$2,019.07
07/18/2017	AMENDMENT	remove june pen to post kp	$-3.87	$2,764.48
07/17/2017	INTEREST	Monthly Interest	$3.87	$2,768.35
07/14/2017	BILL	BOND, JERALD FREDERICK	$2,019.07	$2,764.48
06/20/2017	PAYMENT	BOND, JERALD FREDERICK CHECK	$-1,059.46	$745.41
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,804.87
06/05/2017	INTEREST	Monthly Interest	$137.72	$1,790.87
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,653.15
04/20/2017	PAYMENT	BOND, JERALD FREDERICK CHECK	$-633.69	$1,643.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$138.62	$2,277.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.11	$2,138.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.51	$2,049.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.80	$2,000.09
07/12/2016	BILL	BOND, JERALD FREDERICK	$1,980.29	$1,980.29
03/08/2016	PAYMENT	BOND, JERALD FREDERICK CHECK	$-494.17	$0.00
01/12/2016	PAYMENT	BOND, JERALD FREDERICK CHECK	$-494.17	$494.17
10/09/2015	PAYMENT	BOND, JERALD FREDERICK CHECK	$-494.17	$988.34
08/27/2015	PAYMENT	BOND, JERALD FREDERICK CHECK	$-494.20	$1,482.51
07/14/2015	BILL	BOND, JERALD FREDERICK	$1,976.71	$1,976.71
04/01/2015	PAYMENT	BOND, JERALD FREDERICK CHECK	$-1,016.18	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.49	$1,016.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.99	$968.69
10/15/2014	PAYMENT	BOND, JERALD FREDERICK CHECK	$-474.85	$949.70
08/27/2014	PAYMENT	BOND, JERALD FREDERICK CHECK	$-474.86	$1,424.55
07/17/2014	BILL	BOND, JERALD FREDERICK	$1,899.41	$1,899.41
03/10/2014	PAYMENT	BOND, JERALD FREDERICK CHECK	$-464.10	$0.00
01/09/2014	PAYMENT	BOND, JERALD FREDERICK CHECK	$-464.10	$464.10
10/22/2013	PAYMENT	BOND, JERALD FREDERICK CHECK	$-464.10	$928.20
10/22/2013	AMENDMENT	2nd on time waive pen lmt	$-18.56	$1,392.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.56	$1,410.86
08/29/2013	PAYMENT	BOND, JERALD FREDERICK CHECK	$-464.12	$1,392.30
07/16/2013	BILL	BOND, JERALD FREDERICK	$1,856.42	$1,856.42
03/20/2013	PAYMENT	BOND, JERALD FREDERICK CHECK	$-453.81	$0.00
03/19/2013	AMENDMENT	4th on time remove pen lmt	$-18.15	$453.81
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.15	$471.96
03/15/2013	PAYMENT	BOND, JERALD FREDERICK CHECK	$-471.96	$453.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.15	$925.77
10/12/2012	PAYMENT	BOND, JERALD FREDERICK CHECK	$-925.78	$907.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.15	$1,833.40
07/13/2012	BILL	BOND, JERALD FREDERICK	$1,815.25	$1,815.25
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-443.97	$0.00
01/05/2012	PAYMENT	BOND, JERALD FREDERICK CHECK	$-443.97	$443.97
10/12/2011	PAYMENT	BOND, JERALD FREDERICK CHECK	$-443.97	$887.94
08/16/2011	PAYMENT	BOND, JERALD FREDERICK CHECK	$-443.98	$1,331.91
07/15/2011	BILL	BOND, JERALD FREDERICK	$1,775.89	$1,775.89
04/12/2011	PAYMENT	BOND, JERALD FREDERICK CHECK	$-451.82	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.38	$451.82
01/06/2011	PAYMENT	BOND, JERALD FREDERICK CHECK	$-434.44	$434.44
10/08/2010	PAYMENT	BOND, JERALD FREDERICK CHECK	$-434.44	$868.88
08/27/2010	PAYMENT	BOND, JERALD FREDERICK CHECK	$-434.45	$1,303.32
07/14/2010	BILL	BOND, JERALD FREDERICK	$1,737.77	$1,737.77
02/25/2010	PAYMENT	BOND, JERALD FREDERICK CHECK	$-426.79	$0.00
01/21/2010	PAYMENT	BOND, JERALD FREDERICK CHECK	$-913.33	$426.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.68	$1,340.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.07	$1,297.44
08/18/2009	PAYMENT	BOND, JERALD FREDERICK CHECK	$-426.81	$1,280.37
07/13/2009	BILL	BOND, JERALD FREDERICK	$1,707.18	$1,707.18
03/03/2009	PAYMENT	BOND, JERALD FREDERICK CHECK	$-404.98	$0.00
01/08/2009	PAYMENT	BOND, JERALD FREDERICK CHECK	$-826.16	$404.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.20	$1,231.14
08/05/2008	PAYMENT	BOND, JERALD FREDERICK CHECK	$-404.99	$1,214.94
07/18/2008	BILL	BOND, JERALD FREDERICK	$1,619.93	$1,619.93
01/07/2008	PAYMENT	BOND, JERALD FREDERI	$-797.68	$0.00
09/26/2007	PAYMENT	BOND	$-398.83	$797.68
08/13/2007	PAYMENT	BOND	$-398.83	$1,196.51
07/01/2007	BILL	BOND, JERALD FREDERICK	$1,595.34	$1,595.34
02/22/2007	PAYMENT	BOND, JERALD FREDERI	$-390.23	$0.00
12/26/2006	PAYMENT	BOND, JERALD FREDERI	$-390.22	$390.23
08/10/2006	PAYMENT	BOND, JERALD FREDERI	$-780.44	$780.45
07/01/2006	BILL	BOND, JERALD FREDERICK	$1,560.89	$1,560.89
01/04/2006	PAYMENT	BOND, JERALD FREDERI	$-738.70	$0.00
09/26/2005	PAYMENT	BOND, JERALD FREDERI	$-369.35	$738.70
08/15/2005	PAYMENT	BOND, JERALD FREDERI	$-369.35	$1,108.05
07/01/2005	BILL	BOND, JERALD FREDERICK	$1,477.40	$1,477.40
08/02/2004	PAYMENT	SMITH, JOHN	$-1,344.85	$0.00
07/01/2004	BILL	SMITH, JOHN	$1,344.85	$1,344.85
08/13/2003	PAYMENT	SMITH, JOHN	$-1,267.85	$0.00
07/01/2003	BILL	SMITH, JOHN	$1,267.85	$1,267.85
02/11/2003	PAYMENT	NETS	$-303.98	$0.00
12/24/2002	PAYMENT	NETS	$-303.95	$303.98
09/20/2002	PAYMENT	NETS	$-303.95	$607.93
08/08/2002	PAYMENT	NETS	$-303.95	$911.88
07/01/2002	BILL	SMITH, JOHN	$1,215.83	$1,215.83
02/27/2002	PAYMENT	NETS	$-301.38	$0.00
12/27/2001	PAYMENT	NETS	$-301.36	$301.38
09/19/2001	PAYMENT	JOHN SMITH	$-301.36	$602.74
07/25/2001	PAYMENT	22	$-301.36	$904.10
07/01/2001	BILL	BOYKO, JOHN M & BARBARA	$1,205.46	$1,205.46
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-290.42	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-290.42	$290.42
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-290.42	$580.84
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-290.42	$871.26
07/01/2000	BILL	BOYKO, JOHN M & BARBARA	$1,161.68	$1,161.68
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-290.23	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-290.21	$290.23
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-290.21	$580.44
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-290.21	$870.65
07/01/1999	BILL	BOYKO, JOHN M & BARBARA	$1,160.86	$1,160.86
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-294.52	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-294.52	$294.52
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-294.52	$589.04
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-294.52	$883.56
07/01/1998	BILL	BOYKO, JOHN M & BARBARA	$1,178.08	$1,178.08
07/24/1997	PAYMENT	BOYKO, JOHN M & BARB	$-1,159.73	$0.00
07/01/1997	BILL	BOYKO, JOHN M & BARBARA	$1,159.73	$1,159.73
08/07/1996	PAYMENT	LEDGER, WILLIAM D &	$-1,189.12	$0.00
07/01/1996	BILL	LEDGER, WILLIAM D & CHARLOTTE	$1,189.12	$1,189.12
09/19/1995	PAYMENT		$-1,119.99	$0.00
09/19/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,119.99
07/01/1995	BILL	LEDGER, WILLIAM D & CHARLOTTE	$1,119.99	$1,119.99
08/02/1994	PAYMENT		$-1,055.40	$0.00
07/01/1994	BILL	LEDGER, WILLIAM D & CHARLOTTE	$1,055.40	$1,055.40
08/06/1993	PAYMENT		$-1,015.02	$0.00
07/01/1993	BILL	LEDGER, WILLIAM D & CHARLOTTE	$1,015.02	$1,015.02
08/05/1992	PAYMENT		$-980.10	$0.00
07/01/1992	BILL	LEDGER, WILLIAM D & CHARLOTTE	$980.10	$980.10
08/20/1991	PAYMENT		$-981.78	$0.00
07/01/1991	BILL	LEDGER, WILLIAM D & CHARLOTTE	$981.78	$981.78
11/05/1990	PAYMENT		$-432.62	$0.00
10/03/1990	PAYMENT		$-216.30	$432.62
08/09/1990	PAYMENT		$-216.30	$648.92
07/01/1990	BILL	LEDGER, WILLIAM D & CHARLOTTE	$865.22	$865.22
08/16/1989	PAYMENT		$-819.86	$0.00
07/01/1989	BILL	MARINA FISH & POULTRY	$819.86	$819.86
07/29/1988	PAYMENT		$-800.85	$0.00
07/01/1988	BILL	MARINA FISH & POULTRY	$800.85	$800.85
08/07/1987	PAYMENT		$-782.03	$0.00
07/01/1987	BILL	MARINA FISH & POULTRY	$782.03	$782.03
07/14/1986	PAYMENT		$-715.68	$0.00
07/01/1986	BILL	MARINA FISH & POULTRY	$715.68	$715.68