Tax Account 1318-23-410-002

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Owners

BAINES FAMILY TRUST 2023
PO BOX 5383
STATELINE, NV 89449

BAINES, RICHARD & JAMIE TTEE

Account Summary

Account ID	1318-23-410-002
Account Type	Real Estate
Location	176 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$1,208.94
Currently Due	$402.98

Account ID

1318-23-410-002

Account Type

Real Estate

Location

176 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$1,208.94

Currently Due

$402.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.15
Total	$1,612.15
Paid	$403.21
Balance	$1,208.94
Due	$402.98
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

$1,612.15

Total

$1,612.15

Paid

$403.21

Balance

$1,208.94

Due

$402.98

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	$403.21	$0.00	$403.21	$403.21	$0.00
2	10/07/2024	10/17/2024	Due	$402.98	$0.00	$402.98	$0.00	$402.98
3	01/06/2025	01/16/2025	Due	$402.98	$0.00	$402.98	$0.00	$805.96
4	03/03/2025	03/13/2025	Due	$402.98	$0.00	$402.98	$0.00	$1,208.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.78	$0.00	$1,494.78	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,382.89	$0.00	$1,382.89	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,344.57	$0.00	$1,344.57	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,299.35	$0.00	$1,299.35	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,253.18	$0.00	$1,253.18	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,207.62	$0.00	$1,207.62	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,667.46	$0.00	$1,667.46	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,684.44	$0.00	$1,684.44	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,694.10	$0.00	$1,694.10	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,642.87	$0.00	$1,642.87	$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	.30	.84	.28
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
08/15/2024	PAYMENT	CHASE WT CORE -	$-403.21	$1,208.94
07/15/2024	BILL	BAINES FAMILY TRUST 2023	$1,612.15	$1,612.15
02/29/2024	PAYMENT	CHASE WT CORE -	$-373.62	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-373.62	$373.62
10/03/2023	PAYMENT	CHASE WT CORE -	$-373.62	$747.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-373.92	$1,120.86
07/14/2023	BILL	BAINES FAMILY TRUST 2023	$1,494.78	$1,494.78
02/27/2023	PAYMENT	CHASE WT CORE -	$-345.72	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-345.72	$345.72
10/07/2022	PAYMENT	CHASE WT CORE -	$-345.72	$691.44
08/12/2022	PAYMENT	CHASE WT CORE -	$-345.73	$1,037.16
07/19/2022	BILL	BAINES, JAMIE & RICHARD	$1,382.89	$1,382.89
03/01/2022	PAYMENT	CHASE CHECK	$-336.14	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-336.14	$336.14
10/01/2021	PAYMENT	CHASE CHECK	$-336.14	$672.28
08/17/2021	PAYMENT	CHASE CHECK	$-336.15	$1,008.42
07/14/2021	BILL	BAINES, JAMIE & RICHARD	$1,344.57	$1,344.57
02/25/2021	PAYMENT	CHASE CHECK	$-324.83	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-324.83	$324.83
09/30/2020	PAYMENT	CHASE CHECK	$-324.83	$649.66
08/13/2020	PAYMENT	CHASE CHECK	$-324.86	$974.49
07/13/2020	BILL	BAINES, JAMIE & RICHARD	$1,299.35	$1,299.35
02/28/2020	PAYMENT	CHASE CHECK	$-313.29	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-313.29	$313.29
10/07/2019	PAYMENT	CHASE CHECK	$-313.29	$626.58
08/16/2019	PAYMENT	CHASE CHECK	$-313.31	$939.87
07/15/2019	BILL	BAINES, JAMIE & RICHARD	$1,253.18	$1,253.18
02/28/2019	PAYMENT	CHASE CHECK	$-301.90	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-301.90	$301.90
09/28/2018	PAYMENT	CHASE CHECK	$-301.90	$603.80
08/16/2018	PAYMENT	CHASE CHECK	$-301.92	$905.70
07/12/2018	BILL	BAINES, JAMIE & RICHARD	$1,207.62	$1,207.62
02/22/2018	PAYMENT	CHASE CHECK	$-416.86	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-416.86	$416.86
09/29/2017	PAYMENT	CHASE CHECK	$-416.86	$833.72
08/23/2017	PAYMENT	CHASE CHECK	$-416.88	$1,250.58
07/14/2017	BILL	BAINES, JAMIE & RICHARD	$1,667.46	$1,667.46
03/07/2017	PAYMENT	CHASE CHECK	$-421.11	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-421.11	$421.11
09/30/2016	PAYMENT	CHASE CHECK	$-421.11	$842.22
08/16/2016	PAYMENT	CHASE CHECK	$-421.11	$1,263.33
07/12/2016	BILL	BAINES, JAMIE & RICHARD	$1,684.44	$1,684.44
03/08/2016	PAYMENT	CHASE CHECK	$-423.52	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-423.52	$423.52
10/07/2015	PAYMENT	CHASE CHECK	$-423.52	$847.04
08/17/2015	PAYMENT	CHASE CHECK	$-423.54	$1,270.56
07/14/2015	BILL	BAINES, JAMIE & RICHARD	$1,694.10	$1,694.10
03/03/2015	PAYMENT	CHASE CHECK	$-410.71	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-410.71	$410.71
10/03/2014	PAYMENT	CHASE CHECK	$-410.71	$821.42
08/18/2014	PAYMENT	CHASE CHECK	$-410.74	$1,232.13
07/17/2014	BILL	BAINES, JAMIE & RICHARD	$1,642.87	$1,642.87
03/04/2014	PAYMENT	CHASE CHECK	$-405.72	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-405.72	$405.72
10/03/2013	PAYMENT	CHASE CHECK	$-405.72	$811.44
08/16/2013	PAYMENT	CHASE CHECK	$-405.73	$1,217.16
07/16/2013	BILL	BAINES, JAMIE & RICHARD	$1,622.89	$1,622.89
03/04/2013	PAYMENT	CHASE CHECK	$-405.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-405.78	$405.78
10/03/2012	PAYMENT	CHASE CHECK	$-405.78	$811.56
08/17/2012	PAYMENT	CHASE CHECK	$-405.80	$1,217.34
07/13/2012	BILL	BAINES, JAMIE & RICHARD	$1,623.14	$1,623.14
03/02/2012	PAYMENT	CHASE CHECK	$-408.46	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-408.46	$408.46
10/03/2011	PAYMENT	CHASE CHECK	$-408.46	$816.92
08/13/2011	PAYMENT	CHASE CHECK	$-408.49	$1,225.38
07/15/2011	BILL	BAINES, JAMIE & RICHARD	$1,633.87	$1,633.87
03/08/2011	PAYMENT	CHASE CHECK	$-393.34	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.34	$393.34
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.34	$786.68
08/10/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-393.35	$1,180.02
07/28/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-1,907.06	$1,573.37
07/14/2010	BILL	BAINES, JAMIE & RICHARD	$1,573.37	$3,480.43
07/01/2010	INTEREST	Monthly Interest	$12.48	$1,907.06
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,894.58
06/08/2010	INTEREST	Monthly Interest	$149.81	$1,880.58
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,730.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.86	$1,722.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.41	$1,617.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.45	$1,550.50
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.98	$1,513.05
07/13/2009	BILL	BAINES, JAMIE & RICHARD	$1,498.07	$1,498.07
05/08/2009	PAYMENT	BAINES, JAMIE & RICHARD CHECK	$-1,141.95	$0.00
05/08/2009	AMENDMENT	remove pub - tll	$-5.75	$1,141.95
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,147.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.91	$1,141.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.40	$1,080.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.76	$1,045.64
10/15/2008	PAYMENT	BAINES, JAMIE & RICHARD CHECK	$-357.74	$1,031.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.76	$1,389.62
07/18/2008	BILL	BAINES, JAMIE & RICHARD	$1,375.86	$1,375.86
03/14/2008	PAYMENT	BAINES, JAMIE & RICH	$-328.65	$0.00
02/04/2008	PAYMENT	BAINES, JAMIE & RICH	$-341.76	$328.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.14	$670.41
11/14/2007	PAYMENT	BAINES, JAMIE & RICH	$-341.76	$657.27
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.14	$999.03
09/04/2007	PAYMENT	BAINES, JAMIE & RICH	$-328.62	$985.89
07/01/2007	BILL	BAINES, JAMIE & RICHARD	$1,314.51	$1,314.51
03/29/2007	PAYMENT	BAINES, JAMIE & RICH	$-324.40	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.48	$324.40
02/06/2007	PAYMENT	BAINES, JAMIE & RICH	$-324.39	$311.92
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.48	$636.31
11/17/2006	PAYMENT	BAINES, JAMIE & RICH	$-324.39	$623.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.48	$948.22
08/31/2006	PAYMENT	BAINES, JAMIE & RICH	$-311.91	$935.74
07/01/2006	BILL	BAINES, JAMIE & RICHARD	$1,247.65	$1,247.65
01/06/2006	PAYMENT	HUNTON, CHO LYNN TR	$-567.84	$0.00
09/14/2005	PAYMENT	HUNTON, CHO LYNN TR	$-283.92	$567.84
08/23/2005	PAYMENT	HUNTON, CHO LYNN TR	$-283.92	$851.76
07/01/2005	BILL	HUNTON, CHO LYNN TRUSTEE	$1,135.68	$1,135.68
03/08/2005	PAYMENT	HUNTON, CHO LYNN TR	$-245.75	$0.00
12/21/2004	PAYMENT	HUNTON, CHO LYNN TR	$-245.74	$245.75
11/09/2004	PAYMENT	HUNTON, CHO LYNN TR	$-255.57	$491.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.83	$747.06
08/11/2004	PAYMENT	HUNTON, CHO LYNN TR	$-245.74	$737.23
07/01/2004	BILL	HUNTON, CHO LYNN TRUSTEE	$982.97	$982.97
08/08/2003	PAYMENT	HUNTON, CHO LYNN TR	$-915.20	$0.00
07/01/2003	BILL	HUNTON, CHO LYNN TRUSTEE	$915.20	$915.20
08/06/2002	PAYMENT	HUNTON, CHO LYNN TR	$-863.40	$0.00
07/01/2002	BILL	HUNTON, CHO LYNN TRUSTEE	$863.40	$863.40
07/26/2001	PAYMENT	HUNTON, CHO LYNN TR	$-755.93	$0.00
07/01/2001	BILL	HUNTON, CHO LYNN TRUSTEE	$755.93	$755.93
02/23/2001	PAYMENT	HUNTON, CHO LYNN TR	$-391.54	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$391.54
11/01/2000	PAYMENT	HUNTON, CHO LYNN TR	$-199.60	$383.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.68	$583.46
08/03/2000	PAYMENT	HUNTON, CHO LYNN TR	$-191.92	$575.78
07/01/2000	BILL	HUNTON, CHO LYNN TRUSTEE	$767.70	$767.70
03/13/2000	PAYMENT	HUNTON, CHO LYNN TR	$-191.81	$0.00
12/21/1999	PAYMENT	HUNTON, CHO LYNN TR	$-191.80	$191.81
10/04/1999	PAYMENT	HUNTON, CHO LYNN TR	$-191.80	$383.61
07/27/1999	PAYMENT	HUNTON, CHO LYNN TR	$-191.80	$575.41
07/01/1999	BILL	HUNTON, CHO LYNN TRUSTEE	$767.21	$767.21
03/10/1999	PAYMENT	HUNTON, CHO LYNN TR	$-194.39	$0.00
01/05/1999	PAYMENT	HUNTON, CHO LYNN TR	$-194.37	$194.39
10/14/1998	PAYMENT	HUNTON, CHO LYNN TR	$-194.37	$388.76
08/12/1998	PAYMENT	HUNTON, CHO LYNN TR	$-194.37	$583.13
07/01/1998	BILL	HUNTON, CHO LYNN TRUSTEE	$777.50	$777.50
03/02/1998	PAYMENT	HUNTON, CHO LYNN TR	$-191.56	$0.00
12/30/1997	PAYMENT	HUNTON, CHO LYNN TR	$-191.56	$191.56
09/26/1997	PAYMENT	HUNTON, CHO LYNN TR	$-191.56	$383.12
08/15/1997	PAYMENT	HUNTON, CHO LYNN TR	$-191.56	$574.68
07/01/1997	BILL	HUNTON, CHO LYNN TRUSTEE	$766.24	$766.24
02/25/1997	PAYMENT	HUNTON, CHO LYNN TR	$-190.87	$0.00
01/14/1997	PAYMENT	HUNTON, CHO LYNN TR	$-190.85	$190.87
10/14/1996	PAYMENT	HUNTON, CHO LYNN TR	$-190.85	$381.72
08/14/1996	PAYMENT	HUNTON, CHO LYNN TR	$-190.85	$572.57
07/01/1996	BILL	HUNTON, CHO LYNN TRUSTEE	$763.42	$763.42
03/13/1996	PAYMENT		$-195.78	$0.00
01/12/1996	PAYMENT		$-195.78	$195.78
10/02/1995	PAYMENT		$-195.78	$391.56
08/14/1995	PAYMENT		$-195.78	$587.34
07/01/1995	BILL	HUNTON, CHO LYNN TRUSTEE	$783.12	$783.12
01/06/1995	PAYMENT		$-388.87	$0.00
11/23/1994	PAYMENT		$-202.21	$388.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.78	$591.08
08/16/1994	PAYMENT		$-194.43	$583.30
07/01/1994	BILL	HUNTON, CHO LYNN TRUSTEE	$777.73	$777.73
01/11/1994	PAYMENT		$-371.13	$0.00
10/07/1993	PAYMENT		$-185.55	$371.13
08/06/1993	PAYMENT		$-185.55	$556.68
07/01/1993	BILL	HUNTON, CHO LYNN TRUSTEE	$742.23	$742.23
12/30/1992	PAYMENT		$-355.21	$0.00
10/16/1992	PAYMENT		$-177.59	$355.21
08/18/1992	PAYMENT		$-177.59	$532.80
07/01/1992	BILL	HUNTON, CHO LYNN TRUSTEE	$710.39	$710.39
01/08/1992	PAYMENT		$-354.55	$0.00
10/10/1991	PAYMENT		$-177.26	$354.55
08/22/1991	PAYMENT		$-177.26	$531.81
07/01/1991	BILL	HUNTON, CHO LYNN	$709.07	$709.07
03/01/1991	PAYMENT		$-176.68	$0.00
01/14/1991	PAYMENT		$-176.65	$176.68
09/24/1990	PAYMENT		$-176.65	$353.33
08/13/1990	PAYMENT		$-176.65	$529.98
07/01/1990	BILL	HUNTON, CHO LYNN	$706.63	$706.63
01/02/1990	PAYMENT		$-336.52	$0.00
09/28/1989	PAYMENT		$-168.25	$336.52
08/22/1989	PAYMENT		$-168.25	$504.77
07/01/1989	BILL	HUNTON, CHO LYNN	$673.02	$673.02
01/04/1989	PAYMENT		$-327.92	$0.00
10/03/1988	PAYMENT		$-163.96	$327.92
08/04/1988	PAYMENT		$-163.96	$491.88
07/01/1988	BILL	HUNTON, CHO LYNN	$655.84	$655.84
01/07/1988	PAYMENT		$-318.84	$0.00
10/06/1987	PAYMENT		$-159.42	$318.84
08/12/1987	PAYMENT		$-159.42	$478.26
07/01/1987	BILL	HUNTON, CHO LYNN	$637.68	$637.68
02/19/1987	PAYMENT		$-147.98	$0.00
01/09/1987	PAYMENT		$-147.96	$147.98
10/06/1986	PAYMENT		$-147.96	$295.94
07/30/1986	PAYMENT		$-147.96	$443.90
07/01/1986	BILL	HUNTON,CHO LYNN	$591.86	$591.86