Tax Account 1318-23-410-001

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Owners

PONDEROSA PARK OWNERS
PO BOX 1310
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-410-001
Account Type	Real Estate
Location	166 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-001

Account Type

Real Estate

Location

166 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.15
Total	$3,210.15
Paid	$3,210.15
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

$3,210.15

Total

$3,210.15

Paid

$3,210.15

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	$802.71	$0.00	$802.71	$802.71	$0.00
2	10/07/2024	10/17/2024	Paid	$802.48	$0.00	$802.48	$802.48	$0.00
3	01/06/2025	01/16/2025	Paid	$802.48	$0.00	$802.48	$802.48	$0.00
4	03/03/2025	03/13/2025	Paid	$802.48	$0.00	$802.48	$802.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.55	$0.00	$2,974.55	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,753.43	$0.00	$2,753.43	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,548.67	$0.00	$2,548.67	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,483.21	$380.98	$2,864.19	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,396.28	$834.70	$3,230.98	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,333.88	$74.32	$2,408.20	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,822.85	$0.00	$2,822.85	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,300.94	$0.00	$3,300.94	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,319.01	$0.00	$3,319.01	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,211.81	$0.00	$3,211.81	$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	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PONDEROSA PARK OWNERS CHECK 5096	$-3,210.15	$0.00
07/15/2024	BILL	PONDEROSA PARK OWNERS	$3,210.15	$3,210.15
08/14/2023	PAYMENT	PONDEROSA PARK OWNERS SYS 5047 ORIG: CHECK	$-2,974.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.08	$2,974.55
08/14/2023	ADJUSTMENT	PONDEROSA PARK OWNERS CHECK 5047 VOIDED PAYMENT: 1202735. REASON: AMENDMENT TO RE 2024	$2,975.63	$2,975.63
08/09/2023	PAYMENT	PONDEROSA PARK OWNERS CHECK 5047	$-2,975.63	$0.00
07/14/2023	BILL	PONDEROSA PARK OWNERS	$2,975.63	$2,975.63
08/04/2022	PAYMENT	PONDEROSA PARK OWNERS ASSOCIATION CHECK 5014	$-2,753.43	$0.00
07/19/2022	BILL	PONDEROSA PARK OWNERS	$2,753.43	$2,753.43
08/20/2021	PAYMENT	PONDEROSA PARK OWNERS CREDIT: D	$-2,548.67	$0.00
07/14/2021	BILL	PONDEROSA PARK OWNERS	$2,548.67	$2,548.67
05/21/2021	PAYMENT	PONDEROSA PARK OWNERS ASSOCIAT CHECK	$-6,169.49	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$6,169.49
05/03/2021	INTEREST	Monthly Interest	$20.16	$6,160.99
04/01/2021	AMENDMENT	cert mailing fees added lmt	$6.96	$6,140.83
04/01/2021	INTEREST	Monthly Interest	$20.16	$6,133.87
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$173.82	$6,113.71
02/27/2021	INTEREST	Monthly Interest	$20.16	$5,939.89
02/01/2021	INTEREST	Monthly Interest	$20.16	$5,919.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$111.75	$5,899.57
01/02/2021	INTEREST	Monthly Interest	$20.16	$5,787.82
12/01/2020	INTEREST	Monthly Interest	$20.16	$5,767.66
11/02/2020	INTEREST	Monthly Interest	$20.16	$5,747.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.08	$5,727.34
10/01/2020	INTEREST	Monthly Interest	$20.16	$5,665.26
08/31/2020	INTEREST	Monthly Interest	$20.16	$5,645.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.83	$5,624.94
07/31/2020	INTEREST	Monthly Interest	$20.16	$5,600.11
07/13/2020	BILL	PONDEROSA PARK OWNERS	$2,483.21	$5,579.95
07/01/2020	INTEREST	Monthly Interest	$20.16	$3,096.74
06/02/2020	INTEREST	Monthly Interest	$239.82	$3,076.58
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,836.76
05/04/2020	INTEREST	Monthly Interest	$0.19	$2,827.76
04/01/2020	INTEREST	Monthly Interest	$0.19	$2,827.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$167.74	$2,827.38
03/04/2020	INTEREST	Monthly Interest	$0.19	$2,659.64
02/03/2020	INTEREST	Monthly Interest	$0.19	$2,659.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$107.83	$2,659.26
01/02/2020	INTEREST	Monthly Interest	$0.19	$2,551.43
12/02/2019	INTEREST	Monthly Interest	$0.19	$2,551.24
11/01/2019	INTEREST	Monthly Interest	$0.19	$2,551.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.91	$2,550.86
09/30/2019	INTEREST	Monthly Interest	$0.19	$2,490.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.96	$2,490.76
09/03/2019	INTEREST	Monthly Interest	$0.19	$2,466.80
08/01/2019	INTEREST	Monthly Interest	$0.19	$2,466.61
07/15/2019	BILL	PONDEROSA PARK OWNERS	$2,396.28	$2,466.42
07/01/2019	INTEREST	Monthly Interest	$0.19	$70.14
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$69.95
06/04/2019	INTEREST	Monthly Interest	$2.33	$34.95
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$32.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.93	$24.27
09/26/2018	PAYMENT	PONDEROSA PARK OWNERS ASSOC CHECK	$-2,333.88	$23.34
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.34	$2,357.22
07/12/2018	BILL	PONDEROSA PARK OWNERS	$2,333.88	$2,333.88
08/08/2017	PAYMENT	COMMUNITY ASSN MGMT CO CHECK	$-2,822.85	$0.00
07/14/2017	BILL	PONDEROSA PARK OWNERS	$2,822.85	$2,822.85
08/17/2016	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-3,300.94	$0.00
07/12/2016	BILL	PONDEROSA PARK OWNERS	$3,300.94	$3,300.94
03/07/2016	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-829.75	$0.00
01/06/2016	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-829.75	$829.75
10/13/2015	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-829.75	$1,659.50
08/26/2015	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-829.76	$2,489.25
07/14/2015	BILL	PONDEROSA PARK OWNERS	$3,319.01	$3,319.01
03/05/2015	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-802.95	$0.00
12/30/2014	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-802.95	$802.95
10/09/2014	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-802.95	$1,605.90
08/08/2014	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-802.96	$2,408.85
07/17/2014	BILL	PONDEROSA PARK OWNERS	$3,211.81	$3,211.81
03/10/2014	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-790.22	$0.00
01/17/2014	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-790.22	$790.22
10/15/2013	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-790.22	$1,580.44
08/26/2013	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-790.22	$2,370.66
07/16/2013	BILL	PONDEROSA PARK OWNERS	$3,160.88	$3,160.88
03/11/2013	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-793.60	$0.00
01/17/2013	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-793.60	$793.60
10/05/2012	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-793.60	$1,587.20
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-793.62	$2,380.80
07/13/2012	BILL	PONDEROSA PARK OWNERS	$3,174.42	$3,174.42
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-768.41	$0.00
01/12/2012	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-768.41	$768.41
10/10/2011	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-768.41	$1,536.82
08/17/2011	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-768.42	$2,305.23
07/15/2011	BILL	PONDEROSA PARK OWNERS	$3,073.65	$3,073.65
03/14/2011	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-740.46	$0.00
01/11/2011	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-740.46	$740.46
10/12/2010	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-740.46	$1,480.92
08/18/2010	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-740.47	$2,221.38
07/14/2010	BILL	PONDEROSA PARK OWNERS	$2,961.85	$2,961.85
03/10/2010	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-705.75	$0.00
01/11/2010	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-705.75	$705.75
10/26/2009	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-705.75	$1,411.50
10/26/2009	AMENDMENT	POSTMARKED FOR 2ND - TLL	$-28.23	$2,117.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.23	$2,145.48
08/24/2009	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-705.78	$2,117.25
07/13/2009	BILL	PONDEROSA PARK OWNERS	$2,823.03	$2,823.03
03/30/2009	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-1,323.21	$0.00
03/30/2009	AMENDMENT	4th postmarked waive pen lmt	$-64.86	$1,323.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.86	$1,388.07
03/10/2009	ADJUSTMENT	KEYED WRONG AMOUNT	$1,323.21	$1,323.21
03/10/2009	VOID	PONDEROSA PARK OWNERS CHECK	$-1,323.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.95	$1,323.21
10/16/2008	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-648.63	$1,297.26
08/26/2008	PAYMENT	PONDEROSA PARK OWNERS CHECK	$-648.66	$1,945.89
07/18/2008	BILL	PONDEROSA PARK OWNERS	$2,594.55	$2,594.55
03/07/2008	PAYMENT	PONDEROSA PARK OWNER	$-620.89	$0.00
01/09/2008	PAYMENT	PONDEROSA PARK OWNER	$-620.88	$620.89
10/04/2007	PAYMENT	PONDEROSA PARK OWNER	$-620.88	$1,241.77
08/22/2007	PAYMENT	PONDEROSA PARK OWNER	$-620.88	$1,862.65
07/01/2007	BILL	PONDEROSA PARK OWNERS	$2,483.53	$2,483.53
03/08/2007	PAYMENT	PONDEROSA PARK OWNER	$-590.16	$0.00
01/09/2007	PAYMENT	PONDEROSA PARK OWNER	$-590.13	$590.16
09/21/2006	PAYMENT	PONDEROSA PARK OWNER	$-590.13	$1,180.29
08/21/2006	PAYMENT	PONDEROSA PARK OWNER	$-590.13	$1,770.42
07/01/2006	BILL	PONDEROSA PARK OWNERS	$2,360.55	$2,360.55
02/16/2006	PAYMENT	PONDEROSA PARK OWNER	$-1,094.77	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.47	$1,094.77
10/10/2005	PAYMENT	PONDEROSA PARK OWNER	$-536.64	$1,073.30
08/19/2005	PAYMENT	PONDEROSA PARK OWNER	$-536.64	$1,609.94
07/01/2005	BILL	PONDEROSA PARK OWNERS	$2,146.58	$2,146.58
03/16/2005	PAYMENT	PONDEROSA PARK OWNER	$-943.34	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.50	$943.34
10/05/2004	PAYMENT	PONDEROSA PARK OWNER	$-462.41	$924.84
08/23/2004	PAYMENT	PONDEROSA PARK OWNER	$-462.41	$1,387.25
07/01/2004	BILL	PONDEROSA PARK OWNERS	$1,849.66	$1,849.66
08/11/2003	PAYMENT	PONDEROSA PARK OWNER	$-1,715.73	$0.00
07/01/2003	BILL	PONDEROSA PARK OWNERS	$1,715.73	$1,715.73
08/23/2002	PAYMENT	PONDEROSA PARK OWNER	$-1,615.49	$0.00
07/01/2002	BILL	PONDEROSA PARK OWNERS	$1,615.49	$1,615.49
08/09/2001	PAYMENT	PONDEROSA PARK OWNER	$-1,489.20	$0.00
07/01/2001	BILL	PONDEROSA PARK OWNERS	$1,489.20	$1,489.20
03/06/2001	PAYMENT	PONDEROSA PARK OWNER	$-378.07	$0.00
01/03/2001	PAYMENT	PONDEROSA PARK OWNER	$-378.06	$378.07
10/10/2000	PAYMENT	PONDEROSA PARK OWNER	$-378.06	$756.13
08/07/2000	PAYMENT	PONDEROSA PARK OWNER	$-378.06	$1,134.19
07/01/2000	BILL	PONDEROSA PARK OWNERS	$1,512.25	$1,512.25
02/25/2000	PAYMENT	PONDEROSA PARK OWNER	$-377.83	$0.00
12/21/1999	PAYMENT	PONDEROSA PARK OWNER	$-377.82	$377.83
09/16/1999	PAYMENT	PONDEROSA PARK OWNER	$-377.82	$755.65
08/10/1999	PAYMENT	PONDEROSA PARK OWNER	$-377.82	$1,133.47
07/01/1999	BILL	PONDEROSA PARK OWNERS	$1,511.29	$1,511.29
02/24/1999	PAYMENT	PONDEROSA PARK OWNER	$-382.43	$0.00
12/22/1998	PAYMENT	PONDEROSA PARK OWNER	$-382.40	$382.43
09/23/1998	PAYMENT	PONDEROSA PARK OWNER	$-382.40	$764.83
08/17/1998	PAYMENT	PONDEROSA PARK OWNER	$-382.40	$1,147.23
07/01/1998	BILL	PONDEROSA PARK OWNERS	$1,529.63	$1,529.63
08/18/1997	PAYMENT	PONDEROSA PARK OWNER	$-1,344.76	$0.00
07/01/1997	BILL	PONDEROSA PARK OWNERS	$1,344.76	$1,344.76
01/07/1997	PAYMENT	PONDEROSA PARK OWNER	$-693.03	$0.00
08/02/1996	PAYMENT	PONDEROSA PARK OWNER	$-693.00	$693.03
07/01/1996	BILL	PONDEROSA PARK OWNERS	$1,386.03	$1,386.03
01/02/1996	PAYMENT		$-711.87	$0.00
08/23/1995	PAYMENT		$-711.86	$711.87
07/01/1995	BILL	PONDEROSA PARK OWNERS	$1,423.73	$1,423.73
07/27/1994	PAYMENT		$-1,409.08	$0.00
07/01/1994	BILL	PONDEROSA PARK OWNERS	$1,409.08	$1,409.08
02/15/1994	PAYMENT		$-694.71	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.62	$694.71
07/30/1993	PAYMENT		$-681.06	$681.09
07/01/1993	BILL	PONDEROSA PARK OWNERS	$1,362.15	$1,362.15
02/22/1993	PAYMENT		$-330.85	$0.00
12/07/1992	PAYMENT		$-330.82	$330.85
09/11/1992	PAYMENT		$-330.82	$661.67
08/03/1992	PAYMENT		$-330.82	$992.49
07/01/1992	BILL	PONDEROSA PARK OWNERS	$1,323.31	$1,323.31
02/10/1992	PAYMENT		$-352.86	$0.00
12/09/1991	PAYMENT		$-352.83	$352.86
09/06/1991	PAYMENT		$-352.83	$705.69
08/08/1991	PAYMENT		$-352.83	$1,058.52
07/01/1991	BILL	PONDEROSA PARK OWNERS	$1,411.35	$1,411.35
02/12/1991	PAYMENT		$-351.09	$0.00
12/10/1990	PAYMENT		$-351.07	$351.09
09/05/1990	PAYMENT		$-351.07	$702.16
07/19/1990	PAYMENT		$-351.07	$1,053.23
07/01/1990	BILL	PONDEROSA PARK OWNERS	$1,404.30	$1,404.30
02/12/1990	PAYMENT		$-331.75	$0.00
12/11/1989	PAYMENT		$-331.75	$331.75
09/07/1989	PAYMENT		$-331.75	$663.50
08/16/1989	PAYMENT		$-331.75	$995.25
07/01/1989	BILL	PONDEROSA PARK OWNERS	$1,327.00	$1,327.00
02/14/1989	PAYMENT		$-325.44	$0.00
12/13/1988	PAYMENT		$-325.44	$325.44
09/14/1988	PAYMENT		$-325.44	$650.88
07/15/1988	PAYMENT		$-325.44	$976.32
07/01/1988	BILL	PONDEROSA PARK OWNERS	$1,301.76	$1,301.76
02/16/1988	PAYMENT		$-319.27	$0.00
12/14/1987	PAYMENT		$-319.27	$319.27
09/10/1987	PAYMENT		$-319.27	$638.54
08/10/1987	PAYMENT		$-319.27	$957.81
07/01/1987	BILL	PONDEROSA PARK OWNERS	$1,277.08	$1,277.08
02/13/1987	PAYMENT		$-290.71	$0.00
12/22/1986	PAYMENT		$-290.69	$290.71
10/01/1986	PAYMENT		$-290.69	$581.40
08/01/1986	PAYMENT		$-290.69	$872.09
07/01/1986	BILL	PONDEROSA PARK OWNERS	$1,162.78	$1,162.78