Tax Account 1318-23-410-006

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Owners

NGUYEN, TOMMY T
9700 COPPER SKY DR
RENO, NV 89521

Account Summary

Account ID	1318-23-410-006
Account Type	Real Estate
Location	184 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$823.14
Currently Due	$624.38

Account ID

1318-23-410-006

Account Type

Real Estate

Location

184 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$823.14

Currently Due

$624.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$795.29
Total	$823.14
Paid	$0.00
Balance	$823.14
Due	$624.38
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$795.29

Total

$823.14

Paid

$0.00

Balance

$823.14

Due

$624.38

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$199.01	$7.96	$0.00	$199.01	$0.00	$206.97
2	10/06/2025	10/17/2025	Past due	$198.76	$19.89	$0.00	$198.76	$0.00	$425.62
3	01/05/2026	01/16/2026	Due	$198.76	$0.00	$0.00	$198.76	$0.00	$624.38
4	03/02/2026	03/13/2026	Due	$198.76	$0.00	$0.00	$198.76	$0.00	$823.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$771.01	$0.00	$0.00	$771.01	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$749.98	$0.00	$0.00	$749.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$726.09	$0.00	$0.00	$726.09	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$705.48	$0.00	$0.00	$705.48	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$683.73	$0.00	$0.00	$683.73	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$662.32	$0.00	$0.00	$662.32	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$642.62	$0.00	$0.00	$642.62	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,069.35	$0.00	$0.00	$1,069.35	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,053.91	$0.00	$0.00	$1,053.91	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,051.73	$0.00	$0.00	$1,051.73	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,001.46	$0.00	$0.00	$1,001.46	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.84
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	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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.89	$823.14
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.96	$803.25
07/16/2025	BILL	NGUYEN, TOMMY T	$795.29	$795.29
02/11/2025	PAYMENT	CHECK ACH - 30004	$-192.68	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100375	$-192.68	$192.68
07/24/2024	PAYMENT	CASS, MADELEINE D CHECK 7576	$-385.65	$385.36
07/15/2024	BILL	CASS, MADELEINE D	$771.01	$771.01
09/11/2023	PAYMENT	CASS, MADELEINE D SYS 7442 ORIG: CHECK	$-749.98	$0.00
09/11/2023	ADJUSTMENT	CASS, MADELEINE D CHECK 7442 VOIDED PAYMENT: 1237540. REASON: COLLECTION FEE FIX	$749.98	$749.98
08/17/2023	PAYMENT	CASS, MADELEINE D CHECK 7442	$-749.98	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.77	$749.98
07/14/2023	BILL	CASS, MADELEINE D	$754.75	$754.75
08/02/2022	PAYMENT	CASS, MADELEINE D CHECK 7326	$-726.09	$0.00
07/19/2022	BILL	CASS, MADELEINE D	$726.09	$726.09
08/03/2021	PAYMENT	CASS, MADELEINE D CHECK	$-705.48	$0.00
07/14/2021	BILL	CASS, MADELEINE D	$705.48	$705.48
08/10/2020	PAYMENT	CASS, MADELEINE D CHECK	$-683.73	$0.00
07/13/2020	BILL	CASS, MADELEINE D	$683.73	$683.73
12/24/2019	PAYMENT	CASS, MADELEINE D CHECK	$-331.16	$0.00
10/01/2019	PAYMENT	CASS, MADELEINE D CHECK	$-165.58	$331.16
08/16/2019	PAYMENT	CASS, MADELEINE D CHECK	$-165.58	$496.74
07/15/2019	BILL	CASS, MADELEINE D	$662.32	$662.32
11/20/2018	PAYMENT	CASS, MADELEINE D CHECK	$-321.30	$0.00
09/11/2018	PAYMENT	CASS, MADELEINE D CHECK	$-160.65	$321.30
08/15/2018	PAYMENT	CASS, MADELEINE D CHECK	$-160.67	$481.95
07/12/2018	BILL	CASS, MADELEINE D	$642.62	$642.62
02/26/2018	PAYMENT	CASS, MADELEINE D CHECK	$-267.33	$0.00
01/09/2018	PAYMENT	CASS, MADELEINE D CHECK	$-267.33	$267.33
09/22/2017	PAYMENT	CASS, MADELEINE D CHECK	$-267.33	$534.66
08/09/2017	PAYMENT	CASS, MADELEINE D CHECK	$-267.36	$801.99
07/14/2017	BILL	CASS, MADELEINE D	$1,069.35	$1,069.35
08/31/2016	PAYMENT	CASS, MADELEINE D CHECK	$-790.41	$0.00
08/05/2016	PAYMENT	CASS, MADELEINE D CHECK	$-263.50	$790.41
07/12/2016	BILL	CASS, MADELEINE D	$1,053.91	$1,053.91
03/09/2016	PAYMENT	CASS, MADELEINE D CHECK	$-262.93	$0.00
01/07/2016	PAYMENT	CASS, MADELEINE D CHECK	$-262.93	$262.93
10/16/2015	PAYMENT	CASS, MADELEINE D CHECK	$-262.93	$525.86
08/18/2015	PAYMENT	CASS, MADELEINE D CHECK	$-262.94	$788.79
07/14/2015	BILL	CASS, MADELEINE D	$1,051.73	$1,051.73
03/09/2015	PAYMENT	CASS, MADELEINE D CHECK	$-250.36	$0.00
01/06/2015	PAYMENT	CASS, MADELEINE D CHECK	$-250.36	$250.36
10/13/2014	PAYMENT	CASS, MADELEINE D CHECK	$-250.36	$500.72
08/14/2014	PAYMENT	CASS, MADELEINE D CHECK	$-250.38	$751.08
07/17/2014	BILL	CASS, MADELEINE D	$1,001.46	$1,001.46
03/11/2014	PAYMENT	CASS, MADELEINE D CHECK	$-246.18	$0.00
01/14/2014	PAYMENT	CASS, MADELEINE D CHECK	$-246.18	$246.18
10/15/2013	PAYMENT	CASS, MADELEINE D CHECK	$-246.18	$492.36
08/23/2013	PAYMENT	CASS, MADELEINE D CHECK	$-246.18	$738.54
07/16/2013	BILL	CASS, MADELEINE D	$984.72	$984.72
03/06/2013	PAYMENT	CASS, MADELEINE D CHECK	$-242.11	$0.00
01/09/2013	PAYMENT	CASS, MADELEINE D CHECK	$-242.11	$242.11
10/04/2012	PAYMENT	CASS, MADELEINE D CHECK	$-242.11	$484.22
08/23/2012	PAYMENT	CASS, MADELEINE D CHECK	$-242.11	$726.33
07/13/2012	BILL	CASS, MADELEINE D	$968.44	$968.44
03/07/2012	PAYMENT	CASS, MADELEINE D CHECK	$-239.05	$0.00
01/12/2012	PAYMENT	CASS, MADELEINE D CHECK	$-239.05	$239.05
10/03/2011	PAYMENT	CASS, MADELEINE D CHECK	$-239.05	$478.10
08/22/2011	PAYMENT	CASS, MADELEINE D CHECK	$-239.05	$717.15
07/15/2011	BILL	CASS, MADELEINE D	$956.20	$956.20
03/10/2011	PAYMENT	CASS, MADELEINE D CHECK	$-236.10	$0.00
01/11/2011	PAYMENT	CASS, MADELEINE D CHECK	$-236.10	$236.10
10/01/2010	PAYMENT	CASS, MADELEINE D CHECK	$-236.10	$472.20
08/26/2010	PAYMENT	CASS, MADELEINE D CHECK	$-236.10	$708.30
07/14/2010	BILL	CASS, MADELEINE D	$944.40	$944.40
03/08/2010	PAYMENT	CASS, MADELEINE D CHECK	$-233.25	$0.00
11/24/2009	PAYMENT	CASS, MADELEINE D CHECK	$-233.25	$233.25
09/22/2009	PAYMENT	CASS, MADELEINE D CHECK	$-233.25	$466.50
08/26/2009	PAYMENT	CASS, MADELEINE D CHECK	$-233.25	$699.75
07/13/2009	BILL	CASS, MADELEINE D	$933.00	$933.00
03/12/2009	PAYMENT	CASS, MADELEINE D CHECK	$-220.52	$0.00
12/02/2008	PAYMENT	CASS, MADELEINE D CHECK	$-220.52	$220.52
10/09/2008	PAYMENT	CASS, MADELEINE D CHECK	$-220.52	$441.04
08/22/2008	PAYMENT	CASS, MADELEINE D CHECK	$-220.55	$661.56
07/18/2008	BILL	CASS, MADELEINE D	$882.11	$882.11
03/11/2008	PAYMENT	CASS, MADELEINE D	$-219.79	$0.00
01/15/2008	PAYMENT	CASS, MADELEINE D	$-219.76	$219.79
10/09/2007	PAYMENT	CASS, MADELEINE D	$-219.76	$439.55
08/22/2007	PAYMENT	CASS, MADELEINE D	$-219.76	$659.31
07/01/2007	BILL	CASS, MADELEINE D	$879.07	$879.07
03/06/2007	PAYMENT	CASS, MADELEINE D	$-216.38	$0.00
01/04/2007	PAYMENT	CASS, MADELEINE D	$-216.36	$216.38
10/09/2006	PAYMENT	CASS, MADELEINE D	$-216.36	$432.74
08/28/2006	PAYMENT	CASS, MADELEINE D	$-216.36	$649.10
07/01/2006	BILL	CASS, MADELEINE D	$865.46	$865.46
03/10/2006	PAYMENT	CASS, MADELEINE D	$-200.57	$0.00
01/03/2006	PAYMENT	CASS, MADELEINE D	$-200.55	$200.57
10/05/2005	PAYMENT	CASS, MADELEINE D	$-200.55	$401.12
08/23/2005	PAYMENT	CASS, MADELEINE D	$-200.55	$601.67
07/01/2005	BILL	CASS, MADELEINE D	$802.22	$802.22
01/28/2005	PAYMENT	CASS, MADELEINE D	$-172.35	$0.00
09/24/2004	PAYMENT	CASS, MADELEINE D	$-344.68	$172.35
08/12/2004	PAYMENT	CASS, MADELEINE D	$-172.34	$517.03
07/01/2004	BILL	CASS, MADELEINE D	$689.37	$689.37
02/05/2004	PAYMENT	CASS, MADELEINE D	$-157.61	$0.00
01/05/2004	PAYMENT	CASS, MADELEINE D	$-157.60	$157.61
09/29/2003	PAYMENT	CASS, MADELEINE D	$-157.60	$315.21
08/18/2003	PAYMENT	CASS, MADELEINE D	$-157.60	$472.81
07/01/2003	BILL	CASS, MADELEINE D	$630.41	$630.41
03/12/2003	PAYMENT	CASS, MADELEINE D	$-143.80	$0.00
01/07/2003	PAYMENT	CASS, MADELEINE D	$-143.77	$143.80
10/07/2002	PAYMENT	CASS, MADELEINE D	$-143.77	$287.57
08/16/2002	PAYMENT	CASS, MADELEINE D	$-143.77	$431.34
07/01/2002	BILL	CASS, MADELEINE D	$575.11	$575.11
08/15/2001	PAYMENT	CASS, MADELEINE D	$-464.62	$0.00
07/01/2001	BILL	CASS, MADELEINE D	$464.62	$464.62
12/15/2000	PAYMENT	CASS, MADELEINE D	$-235.31	$0.00
10/02/2000	PAYMENT	CASS, MADELEINE D	$-117.65	$235.31
07/27/2000	PAYMENT	CASS, MADELEINE D	$-117.65	$352.96
07/01/2000	BILL	CASS, MADELEINE D	$470.61	$470.61
02/01/2000	PAYMENT	CASS, MADELEINE D	$-117.61	$0.00
01/03/2000	PAYMENT	CASS, MADELEINE D	$-117.58	$117.61
09/22/1999	PAYMENT	CASS, MADELEINE D	$-117.58	$235.19
07/29/1999	PAYMENT	CASS, MADELEINE D	$-117.58	$352.77
07/01/1999	BILL	CASS, MADELEINE D	$470.35	$470.35
02/24/1999	PAYMENT	CASS, MADELEINE D	$-119.44	$0.00
01/04/1999	PAYMENT	CASS, MADELEINE D	$-119.43	$119.44
09/23/1998	PAYMENT	CASS, MADELEINE D	$-119.43	$238.87
08/13/1998	PAYMENT	CASS, MADELEINE D	$-119.43	$358.30
07/01/1998	BILL	CASS, MADELEINE D	$477.73	$477.73
02/25/1998	PAYMENT	CASS, MADELEINE D	$-118.54	$0.00
01/06/1998	PAYMENT	CASS, MADELEINE D	$-118.54	$118.54
09/24/1997	PAYMENT	CASS, MADELEINE D	$-118.54	$237.08
08/06/1997	PAYMENT	CASS, MADELEINE D	$-118.54	$355.62
07/01/1997	BILL	CASS, MADELEINE D	$474.16	$474.16
02/20/1997	PAYMENT	CASS MADELEINE	$-111.95	$0.00
09/16/1996	PAYMENT	MELHORN, JAMES L & M	$-223.88	$111.95
08/05/1996	PAYMENT	MELHORN, JAMES L & M	$-111.94	$335.83
07/01/1996	BILL	MELHORN, JAMES L & MADELEINE D	$447.77	$447.77
02/06/1996	PAYMENT		$-114.78	$0.00
01/02/1996	PAYMENT		$-114.76	$114.78
07/26/1995	PAYMENT		$-229.52	$229.54
07/01/1995	BILL	MELHORN, JAMES L & MADELEINE D	$459.06	$459.06
07/28/1994	PAYMENT		$-459.89	$0.00
07/01/1994	BILL	CIRELLI, ANTHONY L	$459.89	$459.89
08/09/1993	PAYMENT		$-430.44	$0.00
07/01/1993	BILL	CIRELLI, ANTHONY L	$430.44	$430.44
08/03/1992	PAYMENT		$-402.11	$0.00
07/01/1992	BILL	CIRELLI, ANTHONY L	$402.11	$402.11
08/07/1991	PAYMENT		$-387.85	$0.00
07/01/1991	BILL	CIRELLI, ANTHONY L	$387.85	$387.85
08/09/1990	PAYMENT		$-387.97	$0.00
07/01/1990	BILL	CIRELLI, ANTHONY L	$387.97	$387.97
09/05/1989	PAYMENT		$-361.95	$0.00
07/01/1989	BILL	CIRELLI, ANTHONY L	$361.95	$361.95
11/29/1988	PAYMENT		$-174.30	$0.00
10/04/1988	PAYMENT		$-87.14	$174.30
07/20/1988	PAYMENT		$-87.14	$261.44
07/01/1988	BILL	PIERANUNZIO, DOMINIC J & JOANN	$348.58	$348.58
02/23/1988	PAYMENT		$-83.27	$0.00
01/06/1988	PAYMENT		$-83.26	$83.27
09/22/1987	PAYMENT		$-83.26	$166.53
08/03/1987	PAYMENT		$-83.26	$249.79
07/01/1987	BILL	PIERANUNZIO, DOMINIC J & JOANN	$333.05	$333.05
02/24/1987	PAYMENT		$-75.25	$0.00
01/02/1987	PAYMENT		$-75.23	$75.25
10/02/1986	PAYMENT		$-75.23	$150.48
07/07/1986	PAYMENT		$-75.23	$225.71
07/01/1986	BILL	PIERANUNZIO,DOMINIC J & JOANNE	$300.94	$300.94