Tax Account 1318-23-315-002

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Owners

WILLIAMS, SID & MICHELE
299 VIOLA WAY
WASHOE VALLEY, NV 89704

Account Summary

Account ID	1318-23-315-002
Account Type	Real Estate
Location	105 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-315-002

Account Type

Real Estate

Location

105 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,850.20
Total	$7,850.20
Paid	$7,850.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,850.20

Total

$7,850.20

Paid

$7,850.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,962.76	$0.00	$1,962.76	$1,962.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,962.48	$0.00	$1,962.48	$1,962.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,962.48	$0.00	$1,962.48	$1,962.48	$0.00
4	03/03/2025	03/13/2025	Paid	$1,962.48	$0.00	$1,962.48	$1,962.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,534.75	$0.00	$7,534.75	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$7,209.86	$0.00	$7,209.86	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$6,934.49	$0.00	$6,934.49	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$6,712.39	$0.00	$6,712.39	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$5,024.66	$0.00	$5,024.66	$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	1.15	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	WILLIAMS, SID & MICHELE CHECK 107	$-1,962.48	$0.00
12/02/2024	PAYMENT	CHECK ACH - 30016	$-1,962.48	$1,962.48
10/09/2024	PAYMENT	KENNETH GOODE GOVACH ACH - 326599815	$-1,962.48	$3,924.96
08/06/2024	PAYMENT	LIVING TRUST 2011 GOODE GOVACH ACH - 324187527	$-1,962.76	$5,887.44
07/15/2024	BILL	GOODE LIVING TRUST 2011	$7,850.20	$7,850.20
02/16/2024	PAYMENT	KENNETH GOODE SYS ACH - 314605622 ORIG: GOVACH ORIG: ORIG: SYS	$-2,933.57	$0.00
02/16/2024	PAYMENT	KENNETH GOODE SYS ACH - 309058055 ORIG: GOVACH ORIG: ORIG: SYS	$-4,127.97	$2,933.57
02/16/2024	PAYMENT	KENNETH GOODE SYS ACH - 303573666 ORIG: GOVACH ORIG: ORIG: SYS	$-78.81	$7,061.54
02/16/2024	PAYMENT	GOODE, KENNETH M SYS 5088 ORIG: CHECK ORIG: SYS ORIG: SYS	$-7,577.89	$7,140.35
02/16/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-635.79	$14,718.24
02/16/2024	ADJUSTMENT	GOODE, KENNETH M SYS 5088 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1311163. REASON: 2023/24 ABATEMENT CORRECTION	$7,577.89	$15,354.03
02/16/2024	ADJUSTMENT	KENNETH GOODE SYS ACH - 303573666 ORIG: GOVACH ORIG: SYS VOIDED PAYMENT: 1311164. REASON: 2023/24 ABATEMENT CORRECTION	$78.81	$7,776.14
02/16/2024	ADJUSTMENT	KENNETH GOODE SYS ACH - 309058055 ORIG: GOVACH ORIG: ORIG: SYS VOIDED PAYMENT: 1311165. REASON: 2023/24 ABATEMENT CORRECTION	$4,127.97	$7,697.33
02/16/2024	ADJUSTMENT	KENNETH GOODE SYS ACH - 314605622 ORIG: GOVACH ORIG: SYS VOIDED PAYMENT: 1311166. REASON: 2023/24 ABATEMENT CORRECTION	$3,569.36	$3,569.36
02/16/2024	PAYMENT	KENNETH GOODE SYS ACH - 314605622 ORIG: GOVACH ORIG: SYS	$-3,569.36	$0.00
02/16/2024	PAYMENT	KENNETH GOODE SYS ACH - 309058055 ORIG: GOVACH ORIG: ORIG: SYS	$-4,127.97	$3,569.36
02/16/2024	PAYMENT	KENNETH GOODE SYS ACH - 303573666 ORIG: GOVACH ORIG: SYS	$-78.81	$7,697.33
02/16/2024	PAYMENT	GOODE, KENNETH M SYS 5088 ORIG: CHECK ORIG: SYS	$-7,577.89	$7,776.14
02/16/2024	PAYMENT	GOODE, KENNETH M SYS ORIG: CHECK ORIG: SYS	$-6,960.86	$15,354.03
02/16/2024	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-446.84	$22,314.89
02/16/2024	ADJUSTMENT	GOODE, KENNETH M SYS ORIG: CHECK VOIDED PAYMENT: 1311152. REASON: 2022/23 ABATEMENT CORRECTION	$6,960.86	$22,761.73
02/16/2024	ADJUSTMENT	GOODE, KENNETH M SYS 5088 ORIG: CHECK VOIDED PAYMENT: 1311153. REASON: 2022/23 ABATEMENT CORRECTION	$7,577.89	$15,800.87
02/16/2024	ADJUSTMENT	KENNETH GOODE SYS ACH - 303573666 ORIG: GOVACH VOIDED PAYMENT: 1311154. REASON: 2022/23 ABATEMENT CORRECTION	$78.81	$8,222.98
02/16/2024	ADJUSTMENT	KENNETH GOODE SYS ACH - 309058055 ORIG: GOVACH ORIG: SYS VOIDED PAYMENT: 1311155. REASON: 2022/23 ABATEMENT CORRECTION	$4,127.97	$8,144.17
02/16/2024	ADJUSTMENT	KENNETH GOODE SYS ACH - 314605622 ORIG: GOVACH VOIDED PAYMENT: 1311156. REASON: 2022/23 ABATEMENT CORRECTION	$4,016.20	$4,016.20
02/16/2024	PAYMENT	KENNETH GOODE SYS ACH - 314605622 ORIG: GOVACH	$-4,016.20	$0.00
02/16/2024	PAYMENT	KENNETH GOODE SYS ACH - 309058055 ORIG: GOVACH ORIG: SYS	$-4,127.97	$4,016.20
02/16/2024	PAYMENT	KENNETH GOODE SYS ACH - 303573666 ORIG: GOVACH	$-78.81	$8,144.17
02/16/2024	PAYMENT	GOODE, KENNETH M SYS 5088 ORIG: CHECK	$-7,577.89	$8,222.98
02/16/2024	PAYMENT	GOODE, KENNETH M SYS ORIG: CHECK	$-6,960.86	$15,800.87
02/16/2024	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-26.37	$22,761.73
02/16/2024	ADJUSTMENT	GOODE, KENNETH M CHECK VOIDED PAYMENT: 344695. REASON: 2021/22 ABATEMENT CORRECTION	$6,960.86	$22,788.10
02/16/2024	ADJUSTMENT	GOODE, KENNETH M CHECK 5088 VOIDED PAYMENT: 1061398. REASON: 2021/22 ABATEMENT CORRECTION	$7,577.89	$15,827.24
02/16/2024	ADJUSTMENT	KENNETH GOODE GOVACH ACH - 303573666 VOIDED PAYMENT: 1167932. REASON: 2021/22 ABATEMENT CORRECTION	$78.81	$8,249.35
02/16/2024	ADJUSTMENT	KENNETH GOODE SYS ACH - 309058055 ORIG: GOVACH VOIDED PAYMENT: 1232045. REASON: 2021/22 ABATEMENT CORRECTION	$4,127.97	$8,170.54
02/16/2024	ADJUSTMENT	KENNETH GOODE GOVACH ACH - 314605622 VOIDED PAYMENT: 1283894. REASON: 2021/22 ABATEMENT CORRECTION	$4,042.57	$4,042.57
12/22/2023	PAYMENT	KENNETH GOODE GOVACH ACH - 314605622	$-4,042.57	$0.00
08/14/2023	PAYMENT	KENNETH GOODE SYS ACH - 309058055 ORIG: GOVACH	$-4,127.97	$4,042.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.21	$8,170.54
08/14/2023	ADJUSTMENT	KENNETH GOODE GOVACH ACH - 309058055 VOIDED PAYMENT: 1190105. REASON: AMENDMENT TO RE 2024	$4,127.97	$8,255.75
08/07/2023	PAYMENT	KENNETH GOODE GOVACH ACH - 309058055	$-4,127.97	$4,127.78
07/14/2023	BILL	GOODE LIVING TRUST 2011	$8,255.75	$8,255.75
04/11/2023	PAYMENT	KENNETH GOODE GOVACH ACH - 303573666	$-78.81	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$78.81
09/20/2022	PAYMENT	GOODE, KENNETH M CHECK 5088	$-7,577.89	$75.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.78	$7,653.67
07/19/2022	BILL	GOODE, KENNETH M TTEE	$7,577.89	$7,577.89
08/25/2021	PAYMENT	GOODE, KENNETH M CHECK	$-6,960.86	$0.00
07/14/2021	BILL	GOODE, KENNETH M TTEE	$6,960.86	$6,960.86
01/09/2021	PAYMENT	GOODE, KENNETH M CHECK	$-3,356.18	$0.00
08/22/2020	PAYMENT	GOODE, KENNETH M CHECK	$-3,356.21	$3,356.18
07/13/2020	BILL	GOODE, KENNETH M TTEE	$6,712.39	$6,712.39
01/08/2020	PAYMENT	GOODE, KENNETH CHECK	$-1,256.16	$0.00
12/19/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,256.16	$1,256.16
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,256.16	$2,512.32
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,256.18	$3,768.48
07/15/2019	BILL	TAHOENOW VENTURES LLC	$5,024.66	$5,024.66