Tax Account 1318-23-410-004

Print Page · · Payments Cart · New Search

Owners

EQUITY INVESTMENTS LLC SERIES B
PO BOX 40544
RENO, NV 89504

Account Summary

Account ID	1318-23-410-004
Account Type	Real Estate
Location	180 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$449.22
Currently Due	$224.61

Account ID

1318-23-410-004

Account Type

Real Estate

Location

180 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$449.22

Currently Due

$224.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.68
Total	$898.68
Paid	$449.46
Balance	$449.22
Due	$224.61
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

$898.68

Total

$898.68

Paid

$449.46

Balance

$449.22

Due

$224.61

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	$224.85	$0.00	$224.85	$224.85	$0.00
2	10/07/2024	10/17/2024	Paid	$224.61	$0.00	$224.61	$224.61	$0.00
3	01/06/2025	01/16/2025	Past due	$224.61	$0.00	$224.61	$0.00	$224.61
4	03/03/2025	03/13/2025	Due	$224.61	$0.00	$224.61	$0.00	$449.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.44	$8.34	$842.78	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$771.60	$27.01	$798.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$715.81	$25.06	$740.87	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$691.15	$47.91	$739.06	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$665.73	$0.00	$665.73	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$635.03	$0.00	$635.03	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$611.00	$0.00	$611.00	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$595.89	$0.00	$595.89	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,037.72	$0.00	$1,037.72	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,010.78	$10.11	$1,020.89	$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	.58	.56	.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	S48	Lake Tahoe Basin	1.00	1.00	.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
10/03/2024	PAYMENT	CHECK ACH - 100055	$-224.61	$449.22
08/15/2024	PAYMENT	CHECK ACH - 100353	$-224.85	$673.83
07/15/2024	BILL	EQUITY INVESTMENTS LLC SERIES B	$898.68	$898.68
02/29/2024	PAYMENT	DOUGLAS BARKER CHECK 7641	$-425.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$425.38
10/10/2023	PAYMENT	EQUITY INVESTMENTS LLC SERIES B CHECK 2020	$-208.52	$417.04
08/28/2023	PAYMENT	EQUITY INVESTMENTS LLC SERIES B CHECK 2019	$-208.88	$625.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.27	$834.44
07/14/2023	BILL	EQUITY INVESTMENTS LLC SERIES B	$837.71	$837.71
01/15/2023	PAYMENT	EQUITY INVESTMENTS LLC SERIES B CHECK 2017	$-412.79	$0.00
10/26/2022	PAYMENT	EQUITY INVESTMENTS LLC SERIES B CHECK 2016	$-385.82	$412.79
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.29	$798.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.72	$779.32
07/19/2022	BILL	EQUITY INVESTMENTS LLC SERIES	$771.60	$771.60
04/15/2022	PAYMENT	EQUITY INVESTMENTS LLC CHECK	$-382.96	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.90	$382.96
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.16	$365.06
08/14/2021	PAYMENT	EQUITY INVESTMENTS LLC SERIES CHECK	$-357.91	$357.90
07/14/2021	BILL	EQUITY INVESTMENTS LLC SERIES	$715.81	$715.81
04/15/2021	PAYMENT	EQUITY INVESTMENTS LLC CHECK	$-364.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.02	$364.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.70	$347.04
10/28/2020	PAYMENT	Douglas Barker CHECK	$-375.00	$340.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.28	$715.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.91	$698.06
07/13/2020	BILL	EQUITY INVESTMENTS LLC SERIES	$691.15	$691.15
01/21/2020	PAYMENT	FATCO CHECK	$-166.43	$0.00
01/06/2020	PAYMENT	BOGUE, MILDRED L CHECK	$-166.43	$166.43
10/09/2019	PAYMENT	BOGUE, MILDRED L CHECK	$-166.43	$332.86
08/26/2019	PAYMENT	BOGUE, MILDRED L CHECK	$-166.44	$499.29
07/15/2019	BILL	BOGUE, MILDRED L	$665.73	$665.73
03/08/2019	PAYMENT	BOGUE, MILDRED L & V BELANCOUR CHECK	$-158.75	$0.00
01/04/2019	PAYMENT	BOGUE, MILDRED L CHECK	$-158.75	$158.75
10/10/2018	PAYMENT	BOGUE, MILDRED L CHECK	$-158.75	$317.50
08/23/2018	PAYMENT	BOGUE, MILDRED L CHECK	$-158.78	$476.25
07/12/2018	BILL	BOGUE, MILDRED L	$635.03	$635.03
03/01/2018	PAYMENT	BOGUE, MILDRED L CHECK	$-152.75	$0.00
12/31/2017	PAYMENT	BOGUE, MILDRED L CHECK	$-152.75	$152.75
10/04/2017	PAYMENT	BOGUE, MILDRED L CHECK	$-152.75	$305.50
08/15/2017	PAYMENT	BOGUE, MILDRED L CHECK	$-152.75	$458.25
07/14/2017	BILL	BOGUE, MILDRED L	$611.00	$611.00
03/07/2017	PAYMENT	BOGUE, MILDRED L CHECK	$-148.97	$0.00
12/21/2016	PAYMENT	BOGUE, MILDRED L CHECK	$-148.97	$148.97
10/03/2016	PAYMENT	BOGUE, MILDRED L CHECK	$-148.97	$297.94
08/11/2016	PAYMENT	BOGUE, MILDRED L CHECK	$-148.98	$446.91
07/12/2016	BILL	BOGUE, MILDRED L	$595.89	$595.89
03/04/2016	PAYMENT	BOGUE, MILDRED L CHECK	$-259.43	$0.00
12/04/2015	PAYMENT	BOGUE, MILDRED L CHECK	$-259.43	$259.43
10/06/2015	PAYMENT	BOGUE, MILDRED L CHECK	$-259.43	$518.86
08/25/2015	PAYMENT	BOGUE, MILDRED L CHECK	$-259.43	$778.29
07/14/2015	BILL	BOGUE, MILDRED L	$1,037.72	$1,037.72
03/06/2015	PAYMENT	BOGUE, MILDRED L CHECK	$-252.69	$0.00
12/30/2014	PAYMENT	BOGUE, MILDRED L CHECK	$-252.69	$252.69
10/17/2014	PAYMENT	BOGUE, MILDRED L CHECK	$-515.51	$505.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.11	$1,020.89
07/17/2014	BILL	BOGUE, MILDRED L	$1,010.78	$1,010.78
03/07/2014	PAYMENT	BOGUE, MILDRED L CHECK	$-248.43	$0.00
01/02/2014	PAYMENT	BOGUE, MILDRED L CHECK	$-248.43	$248.43
10/04/2013	PAYMENT	BOGUE, MILDRED L CHECK	$-248.43	$496.86
08/19/2013	PAYMENT	BOGUE, MILDRED L CHECK	$-248.46	$745.29
07/16/2013	BILL	BOGUE, MILDRED L	$993.75	$993.75
03/06/2013	PAYMENT	BOGUE, MILDRED L CHECK	$-242.71	$0.00
01/02/2013	PAYMENT	BOGUE, MILDRED L CHECK	$-242.71	$242.71
10/01/2012	PAYMENT	BOGUE, MILDRED L CHECK	$-242.71	$485.42
07/25/2012	PAYMENT	BOGUE, MILDRED L CHECK	$-242.74	$728.13
07/13/2012	BILL	BOGUE, MILDRED L	$970.87	$970.87
03/06/2012	PAYMENT	MILDRED BOGUE CHECK	$-235.40	$0.00
01/12/2012	PAYMENT	MILDRED BOGVE CHECK	$-739.18	$235.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.54	$974.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.42	$951.04
07/15/2011	BILL	LANEGAN, ANTHONY W & LOIS ANN	$941.62	$941.62
12/21/2010	PAYMENT	TSI TITLE CHECK	$-465.10	$0.00
09/29/2010	PAYMENT	BOGUE, MILDRED L CHECK	$-232.55	$465.10
08/02/2010	PAYMENT	BOGUE, MILDRED L CHECK	$-232.58	$697.65
07/14/2010	BILL	BOGUE, MILDRED L	$930.23	$930.23
04/01/2010	PAYMENT	BOGUE, FRANK E & M L CHECK	$-239.00	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.19	$239.00
12/28/2009	PAYMENT	BOGUE, FRANK E & M L CHECK	$-229.81	$229.81
10/09/2009	PAYMENT	BOGUE, FRANK E & M L CHECK	$-229.81	$459.62
08/24/2009	PAYMENT	BOGUE, FRANK E & M L CHECK	$-229.81	$689.43
07/13/2009	BILL	BOGUE, FRANK E & M L	$919.24	$919.24
03/04/2009	PAYMENT	BOGUE, FRANK E & M L CHECK	$-217.24	$0.00
01/06/2009	PAYMENT	BOGUE, FRANK E & M L CHECK	$-217.24	$217.24
10/09/2008	PAYMENT	BOGUE, FRANK E & M L CHECK	$-217.24	$434.48
08/05/2008	PAYMENT	BOGUE, FRANK E & M L CHECK	$-217.26	$651.72
07/18/2008	BILL	BOGUE, FRANK E & M L	$868.98	$868.98
02/28/2008	PAYMENT	BOGUE, FRANK E & M L	$-216.57	$0.00
11/05/2007	PAYMENT	BOGUE, FRANK E & M L	$-216.57	$216.57
10/04/2007	PAYMENT	BOGUE, FRANK E & M L	$-216.57	$433.14
08/20/2007	PAYMENT	BOGUE, FRANK E & M L	$-216.57	$649.71
07/01/2007	BILL	BOGUE, FRANK E & M L	$866.28	$866.28
12/05/2006	PAYMENT	BOGUE, FRANK E & M L	$-426.55	$0.00
08/23/2006	PAYMENT	BOGUE, FRANK E & M L	$-426.52	$426.55
07/01/2006	BILL	BOGUE, FRANK E & M L	$853.07	$853.07
11/21/2005	PAYMENT	BOGUE, FRANK E & M L	$-395.11	$0.00
08/23/2005	PAYMENT	BOGUE, FRANK E & M L	$-395.08	$395.11
07/01/2005	BILL	BOGUE, FRANK E & M L	$790.19	$790.19
08/17/2004	PAYMENT	BOGUE, FRANK E & M L	$-677.71	$0.00
07/01/2004	BILL	BOGUE, FRANK E & M L	$677.71	$677.71
08/19/2003	PAYMENT	BOGUE, FRANK E & M L	$-619.04	$0.00
07/01/2003	BILL	BOGUE, FRANK E & M L	$619.04	$619.04
08/14/2002	PAYMENT	BOGUE, FRANK E & M L	$-563.70	$0.00
07/01/2002	BILL	BOGUE, FRANK E & M L	$563.70	$563.70
08/10/2001	PAYMENT	BOGUE, FRANK E & M L	$-451.65	$0.00
07/01/2001	BILL	BOGUE, FRANK E & M L	$451.65	$451.65
08/14/2000	PAYMENT	BOGUE, FRANK E & M L	$-457.38	$0.00
07/01/2000	BILL	BOGUE, FRANK E & M L	$457.38	$457.38
08/06/1999	PAYMENT	BOGUE, FRANK E & M L	$-457.15	$0.00
07/01/1999	BILL	BOGUE, FRANK E & M L	$457.15	$457.15
08/20/1998	PAYMENT	BOGUE, FRANK E & M L	$-464.38	$0.00
07/01/1998	BILL	BOGUE, FRANK E & M L	$464.38	$464.38
08/19/1997	PAYMENT	BOGUE, FRANK E & M L	$-461.11	$0.00
07/01/1997	BILL	BOGUE, FRANK E & M L	$461.11	$461.11
08/09/1996	PAYMENT	BOGUE, FRANK E & M L	$-433.29	$0.00
07/01/1996	BILL	BOGUE, FRANK E & M L	$433.29	$433.29
08/07/1995	PAYMENT		$-434.88	$0.00
07/01/1995	BILL	BOGUE, FRANK E & M L	$434.88	$434.88
08/09/1994	PAYMENT		$-435.64	$0.00
07/01/1994	BILL	BOGUE, FRANK E & M L	$435.64	$435.64
08/12/1993	PAYMENT		$-406.59	$0.00
07/01/1993	BILL	BOGUE, FRANK E & M L	$406.59	$406.59
07/27/1992	PAYMENT		$-378.54	$0.00
07/01/1992	BILL	BOGUE, FRANK E & M L	$378.54	$378.54
08/14/1991	PAYMENT		$-355.13	$0.00
07/01/1991	BILL	BOGUE, FRANK E & M L	$355.13	$355.13
07/13/1990	PAYMENT		$-355.42	$0.00
07/01/1990	BILL	BOGUE, FRANK E & M L	$355.42	$355.42
08/22/1989	PAYMENT		$-345.11	$0.00
07/01/1989	BILL	BOGUE, FRANK E & M L	$345.11	$345.11
07/14/1988	PAYMENT		$-331.92	$0.00
07/01/1988	BILL	BOGUE, FRANK E & M L	$331.92	$331.92
08/13/1987	PAYMENT		$-316.48	$0.00
07/01/1987	BILL	BOGUE, FRANK E & M L	$316.48	$316.48
07/23/1986	PAYMENT		$-289.23	$0.00
07/01/1986	BILL	BOGUE,FRANK E & M L	$289.23	$289.23