Tax Account 1318-23-410-003

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Owners

AVALOS, JOSEPH A & MARIA R
PO BOX 10036
ZEPHYR COVE, NV 89448

AVALOS, JOSEPH SIMON

AVALOS, MARIA ROSARIO

Account Summary

Account ID	1318-23-410-003
Account Type	Real Estate
Location	178 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$840.30
Currently Due	$280.10

Account ID

1318-23-410-003

Account Type

Real Estate

Location

178 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$840.30

Currently Due

$280.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.71
Total	$1,120.71
Paid	$280.41
Balance	$840.30
Due	$280.10
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

$1,120.71

Total

$1,120.71

Paid

$280.41

Balance

$840.30

Due

$280.10

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	$280.41	$0.00	$280.41	$280.41	$0.00
2	10/07/2024	10/17/2024	Due	$280.10	$0.00	$280.10	$0.00	$280.10
3	01/06/2025	01/16/2025	Due	$280.10	$0.00	$280.10	$0.00	$560.20
4	03/03/2025	03/13/2025	Due	$280.10	$0.00	$280.10	$0.00	$840.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.16	$0.00	$1,089.16	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,055.20	$0.00	$1,055.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,024.43	$0.00	$1,024.43	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$993.88	$0.00	$993.88	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$963.53	$0.00	$963.53	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$934.94	$0.00	$934.94	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,343.15	$0.00	$1,343.15	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,321.26	$0.00	$1,321.26	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,318.30	$0.00	$1,318.30	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,260.23	$0.00	$1,260.23	$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	LOANCARE, LLC WT CORE -	$-280.41	$840.30
07/15/2024	BILL	AVALOS, JOSEPH A & MARIA R	$1,120.71	$1,120.71
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-272.21	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-272.21	$272.21
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-271.22	$544.42
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-273.52	$815.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.20	$1,089.16
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213379. REASON: AMENDMENT TO RE 2024	$273.52	$1,093.36
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-273.52	$819.84
07/14/2023	BILL	AVALOS, JOSEPH A & MARIA R	$1,093.36	$1,093.36
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-263.79	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-263.79	$263.79
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-263.79	$527.58
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-263.83	$791.37
07/19/2022	BILL	AVALOS, JOSEPH A & MARIA R	$1,055.20	$1,055.20
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-256.10	$0.00
10/07/2021	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK	$-256.10	$256.10
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-256.10	$512.20
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-256.13	$768.30
07/14/2021	BILL	AVALOS, JOSEPH A & MARIA R	$1,024.43	$1,024.43
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-248.46	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-248.46	$248.46
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-248.46	$496.92
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-248.50	$745.38
07/13/2020	BILL	AVALOS, JOSEPH A & MARIA R	$993.88	$993.88
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-240.88	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-240.88	$240.88
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-236.76	$481.76
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-16.48	$718.52
07/25/2019	PAYMENT	SIGNATURE TITLE CHECK	$-245.01	$735.00
07/15/2019	BILL	AVALOS, JOSEPH A & MARIA R	$980.01	$980.01
07/27/2018	PAYMENT	SCHWIEGER FAMILY TRUST CHECK	$-934.94	$0.00
07/12/2018	BILL	SCHWIEGER, ROBERT SR & JESSICA	$934.94	$934.94
07/25/2017	PAYMENT	SCHWIEGER FAMILY TRUST CHECK	$-1,343.15	$0.00
07/14/2017	BILL	SCHWIEGER, ROBERT SR & JESSICA	$1,343.15	$1,343.15
12/16/2016	PAYMENT	ROBERT SCHWIEGER CHECK	$-660.62	$0.00
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-330.31	$660.62
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-330.33	$990.93
07/12/2016	BILL	WARD, JOHN JOSEPH	$1,321.26	$1,321.26
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-329.57	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-329.57	$329.57
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-329.57	$659.14
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-329.59	$988.71
07/14/2015	BILL	WARD, JOHN JOSEPH	$1,318.30	$1,318.30
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-315.05	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-315.05	$315.05
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-315.05	$630.10
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-315.08	$945.15
07/17/2014	BILL	WARD, JOHN JOSEPH	$1,260.23	$1,260.23
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-308.92	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-308.92	$308.92
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-308.92	$617.84
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-308.95	$926.76
07/16/2013	BILL	WARD, JOHN JOSEPH	$1,235.71	$1,235.71
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-303.23	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.23	$303.23
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.23	$606.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.26	$909.69
07/13/2012	BILL	WARD, JOHN JOSEPH	$1,212.95	$1,212.95
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.47	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.47	$298.47
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.47	$596.94
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.49	$895.41
07/15/2011	BILL	WARD, JOHN JOSEPH	$1,193.90	$1,193.90
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.82	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.82	$293.82
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.82	$587.64
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.84	$881.46
07/14/2010	BILL	WARD, JOHN JOSEPH	$1,175.30	$1,175.30
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-289.37	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-289.37	$289.37
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-289.37	$578.74
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-289.39	$868.11
07/13/2009	BILL	WARD, JOHN JOSEPH	$1,157.50	$1,157.50
02/10/2009	PAYMENT	GMAC MTG CHECK	$-859.52	$0.00
01/26/2009	AMENDMENT	pen calc wrong ??? lmt	$9.76	$859.52
01/26/2009	ADJUSTMENT	cannot post 3rd without 2nd lt	$273.73	$849.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.36	$576.03
01/02/2009	VOID	GMAC MORTGAGE CHECK	$-273.73	$561.67
10/22/2008	PAYMENT	GMAC CHECK	$-10.98	$835.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.21	$846.38
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-273.73	$832.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.95	$1,105.90
08/25/2008	PAYMENT	GMAC MORTGAGE CHECK	$-1,371.40	$1,094.95
07/18/2008	BILL	WARD, JOHN JOSEPH	$1,094.95	$2,466.35
07/08/2008	INTEREST	Interest to date	$110.93	$1,371.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.99	$1,260.47
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.85	$1,172.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.14	$1,123.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.86	$1,096.49
07/01/2007	BILL	WARD, JOHN JOSEPH	$1,085.63	$1,085.63
04/13/2007	PAYMENT	WARD, JOHN JOSEPH	$-1,225.99	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.63	$1,225.99
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.97	$1,151.36
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.65	$1,103.39
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.66	$1,076.74
07/01/2006	BILL	WARD, JOHN JOSEPH	$1,066.08	$1,066.08
03/20/2006	PAYMENT	WARD, JOHN JOSEPH	$-533.40	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.93	$533.40
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.97	$508.47
11/17/2005	PAYMENT	WARD, JOHN JOSEPH	$-259.22	$498.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.97	$757.72
08/05/2005	PAYMENT	WARD, JOHN JOSEPH	$-249.25	$747.75
07/01/2005	BILL	WARD, JOHN JOSEPH	$997.00	$997.00
03/08/2005	PAYMENT	WARD, JOHN JOSEPH	$-219.63	$0.00
02/15/2005	PAYMENT	WARD, JOHN JOSEPH	$-228.39	$219.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.78	$448.02
12/02/2004	PAYMENT	WARD, JOHN JOSEPH	$-228.39	$439.24
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.78	$667.63
08/19/2004	PAYMENT	WARD, JOHN JOSEPH	$-219.61	$658.85
07/01/2004	BILL	WARD, JOHN JOSEPH	$878.46	$878.46
03/03/2004	PAYMENT	WARD, JOHN JOSEPH	$-203.45	$0.00
01/08/2004	PAYMENT	WARD, JOHN JOSEPH	$-203.44	$203.45
10/08/2003	PAYMENT	WARD, JOHN JOSEPH	$-203.44	$406.89
08/18/2003	PAYMENT	WARD, JOHN JOSEPH	$-203.44	$610.33
07/01/2003	BILL	WARD, JOHN JOSEPH	$813.77	$813.77
01/17/2003	PAYMENT	WARD, JOHN JOSEPH	$-380.41	$0.00
09/26/2002	PAYMENT	WARD, JOHN JOSEPH	$-190.20	$380.41
08/06/2002	PAYMENT	WARD, JOHN JOSEPH	$-190.20	$570.61
07/01/2002	BILL	WARD, JOHN JOSEPH	$760.81	$760.81
03/04/2002	PAYMENT	WARD, JOHN JOSEPH	$-350.42	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.87	$350.42
10/05/2001	PAYMENT	WARD, JOHN JOSEPH	$-171.77	$343.55
09/10/2001	PAYMENT	WARD, JOHN JOSEPH	$-178.64	$515.32
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.87	$693.96
07/01/2001	BILL	WARD, JOHN JOSEPH	$687.09	$687.09
03/13/2001	PAYMENT	WARD, JOHN JOSEPH	$-174.38	$0.00
02/27/2001	PAYMENT	WARD, JOHN JOSEPH	$-181.34	$174.38
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.97	$355.72
09/26/2000	PAYMENT	WARD, JOHN JOSEPH	$-174.37	$348.75
08/08/2000	PAYMENT	WARD, JOHN JOSEPH	$-174.37	$523.12
07/01/2000	BILL	WARD, JOHN JOSEPH	$697.49	$697.49
03/16/2000	PAYMENT	WARD, JOHN JOSEPH	$-547.19	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.43	$547.19
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.97	$529.76
08/13/1999	PAYMENT	WARD, JOHN JOSEPH	$-174.26	$522.79
07/01/1999	BILL	WARD, JOHN JOSEPH	$697.05	$697.05
03/05/1999	PAYMENT	WARD, JOHN JOSEPH	$-176.69	$0.00
01/12/1999	PAYMENT	WARD, JOHN JOSEPH	$-360.39	$176.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.07	$537.08
07/29/1998	PAYMENT	WARD, JOHN JOSEPH	$-176.66	$530.01
07/01/1998	BILL	WARD, JOHN JOSEPH	$706.67	$706.67
03/09/1998	PAYMENT	WARD, JOHN JOSEPH	$-174.24	$0.00
01/02/1998	PAYMENT	WARD, JOHN JOSEPH	$-174.21	$174.24
12/01/1997	PAYMENT	WARD, JOHN JOSEPH	$-181.18	$348.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.97	$529.63
07/24/1997	PAYMENT	WARD, JOHN JOSEPH	$-174.21	$522.66
07/01/1997	BILL	WARD, JOHN JOSEPH	$696.87	$696.87
08/02/1996	PAYMENT	COSTA, DONALD	$-665.73	$0.00
07/01/1996	BILL	COSTA, DONALD	$665.73	$665.73
02/28/1996	PAYMENT		$-174.94	$0.00
01/03/1996	PAYMENT		$-174.91	$174.94
09/28/1995	PAYMENT		$-174.91	$349.85
08/17/1995	PAYMENT		$-174.91	$524.76
07/01/1995	BILL	COSTA, DONALD	$699.67	$699.67
03/20/1995	PAYMENT		$-178.81	$0.00
12/27/1994	PAYMENT		$-178.78	$178.81
10/05/1994	PAYMENT		$-178.78	$357.59
08/11/1994	PAYMENT		$-178.78	$536.37
07/01/1994	BILL	COSTA, DONALD	$715.15	$715.15
09/10/1993	PAYMENT		$-315.85	$0.00
08/13/1993	PAYMENT		$-105.28	$315.85
07/01/1993	BILL	COSTA, DONALD	$421.13	$421.13
03/10/1993	PAYMENT		$-98.22	$0.00
12/31/1992	PAYMENT		$-98.22	$98.22
09/21/1992	PAYMENT		$-98.22	$196.44
08/14/1992	PAYMENT		$-98.22	$294.66
07/01/1992	BILL	COSTA, DONALD	$392.88	$392.88
02/24/1992	PAYMENT		$-91.08	$0.00
01/02/1992	PAYMENT		$-91.07	$91.08
10/03/1991	PAYMENT		$-91.07	$182.15
08/15/1991	PAYMENT		$-91.07	$273.22
07/01/1991	BILL	COSTA, DONALD	$364.29	$364.29
02/25/1991	PAYMENT		$-91.11	$0.00
01/02/1991	PAYMENT		$-91.08	$91.11
09/21/1990	PAYMENT		$-91.08	$182.19
08/02/1990	PAYMENT		$-91.08	$273.27
07/01/1990	BILL	COSTA, DONALD	$364.35	$364.35
02/20/1990	PAYMENT		$-88.46	$0.00
12/20/1989	PAYMENT		$-88.45	$88.46
09/21/1989	PAYMENT		$-88.45	$176.91
08/23/1989	PAYMENT		$-88.45	$265.36
07/01/1989	BILL	COSTA, DONALD	$353.81	$353.81
07/12/1988	PAYMENT		$-340.49	$0.00
07/01/1988	BILL	WILSON, SIDNEY G & MARGARETE	$340.49	$340.49
08/04/1987	PAYMENT		$-324.86	$0.00
07/01/1987	BILL	WILSON, SIDNEY G & MARGARETE	$324.86	$324.86
12/08/1986	PAYMENT		$-147.69	$0.00
07/07/1986	PAYMENT		$-147.66	$147.69
07/01/1986	BILL	WILSON,SIDNEY G & MARGARETE	$295.35	$295.35