Tax Account 1318-23-410-008

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Owners

MATHEWS, DOUGLAS W
PO BOX 5712
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-008
Account Type	Real Estate
Location	188 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-008

Account Type

Real Estate

Location

188 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.94
Total	$820.94
Paid	$820.94
Balance	$0.00
Due	$0.00
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

$820.94

Total

$820.94

Paid

$820.94

Balance

$0.00

Due

$0.00

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	$205.46	$0.00	$205.46	$205.46	$0.00
2	10/07/2024	10/17/2024	Paid	$205.16	$0.00	$205.16	$205.16	$0.00
3	01/06/2025	01/16/2025	Paid	$205.16	$0.00	$205.16	$205.16	$0.00
4	03/03/2025	03/13/2025	Paid	$205.16	$0.00	$205.16	$205.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.49	$7.99	$806.48	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$773.24	$0.00	$773.24	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$751.25	$0.00	$751.25	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$728.21	$0.00	$728.21	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$705.55	$0.00	$705.55	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$684.65	$0.00	$684.65	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,110.20	$0.00	$1,110.20	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,093.79	$0.00	$1,093.79	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,091.55	$0.00	$1,091.55	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,040.13	$0.00	$1,040.13	$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	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
07/19/2024	PAYMENT	MATHEWS, DOUGLAS W CHECK 976	$-820.94	$0.00
07/15/2024	BILL	MATHEWS, DOUGLAS W	$820.94	$820.94
09/11/2023	PAYMENT	MATHEWS, LOIS B & DOUGLAS W SYS 792 ORIG: CHECK	$-806.48	$0.00
09/11/2023	ADJUSTMENT	MATHEWS, LOIS B & DOUGLAS W CHECK 792 VOIDED PAYMENT: 1247179. REASON: COLLECTION FEE FIX	$806.48	$806.48
09/05/2023	PAYMENT	MATHEWS, LOIS B & DOUGLAS W CHECK 792	$-806.48	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.99	$806.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.30	$798.49
07/14/2023	BILL	MATHEWS, LOIS B & DOUGLAS W	$803.79	$803.79
08/17/2022	PAYMENT	MATHEWS, LOIS B & DOUGLAS W CHECK 4086	$-193.30	$0.00
08/16/2022	PAYMENT	MATHEWS, LOIS B & DOUGLAS W CHECK 877	$-579.94	$193.30
07/19/2022	BILL	MATHEWS, LOIS B & DOUGLAS W	$773.24	$773.24
08/02/2021	PAYMENT	MATHEWS, DOUGLAS W CHECK	$-751.25	$0.00
07/14/2021	BILL	MATHEWS, LOIS B & DOUGLAS W	$751.25	$751.25
08/23/2020	PAYMENT	MATHEWS, DOUGLAS W CHECK	$-728.21	$0.00
07/13/2020	BILL	MATHEWS, LOIS B & DOUGLAS W	$728.21	$728.21
08/09/2019	PAYMENT	MATHEWS, LOIS B & DOUGLAS W CHECK	$-705.55	$0.00
07/15/2019	BILL	MATHEWS, LOIS B & DOUGLAS W	$705.55	$705.55
07/30/2018	PAYMENT	MATHEWS, LOIS B & DOUGLAS W CHECK	$-684.65	$0.00
07/12/2018	BILL	MATHEWS, LOIS B & DOUGLAS W	$684.65	$684.65
08/02/2017	PAYMENT	MATHEWS, LOIS B & DOUGLAS W CHECK	$-1,110.20	$0.00
07/14/2017	BILL	MATHEWS, LOIS B & DOUGLAS W	$1,110.20	$1,110.20
08/16/2016	PAYMENT	MATHEWS, LOIS B & DOUGLAS W CHECK	$-1,093.79	$0.00
07/12/2016	BILL	MATHEWS, LOIS B & DOUGLAS W	$1,093.79	$1,093.79
08/05/2015	PAYMENT	MATHEWS, LOIS B & DOUGLAS W CHECK	$-1,091.55	$0.00
07/14/2015	BILL	MATHEWS, LOIS B & DOUGLAS W	$1,091.55	$1,091.55
07/28/2014	PAYMENT	MATHEWS, LOIS B & DOUGLAS W CHECK	$-1,040.13	$0.00
07/17/2014	BILL	MATHEWS, LOIS B & DOUGLAS W	$1,040.13	$1,040.13
02/20/2014	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-255.56	$0.00
01/08/2014	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-255.56	$255.56
09/25/2013	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-255.56	$511.12
08/12/2013	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-255.59	$766.68
07/16/2013	BILL	MATHEWS, FRANK D & LOIS B & D	$1,022.27	$1,022.27
03/04/2013	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-251.23	$0.00
02/11/2013	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-261.28	$251.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.05	$512.51
10/02/2012	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-251.23	$502.46
08/14/2012	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-251.24	$753.69
07/13/2012	BILL	MATHEWS, FRANK D & LOIS B & D	$1,004.93	$1,004.93
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-247.94	$0.00
01/04/2012	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-247.94	$247.94
10/04/2011	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-247.94	$495.88
08/12/2011	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-247.94	$743.82
07/15/2011	BILL	MATHEWS, FRANK D & LOIS B & D	$991.76	$991.76
03/09/2011	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-244.74	$0.00
01/07/2011	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-244.74	$244.74
10/04/2010	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-244.74	$489.48
08/04/2010	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-244.77	$734.22
07/14/2010	BILL	MATHEWS, FRANK D & LOIS B & D	$978.99	$978.99
03/02/2010	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-241.66	$0.00
01/04/2010	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-241.66	$241.66
09/29/2009	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-241.66	$483.32
08/17/2009	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-241.67	$724.98
07/13/2009	BILL	MATHEWS, FRANK D & LOIS B & D	$966.65	$966.65
03/05/2009	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-228.35	$0.00
01/07/2009	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-228.35	$228.35
10/03/2008	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-228.35	$456.70
08/22/2008	PAYMENT	MATHEWS, FRANK D & LOIS B & D CHECK	$-228.36	$685.05
07/18/2008	BILL	MATHEWS, FRANK D & LOIS B & D	$913.41	$913.41
03/05/2008	PAYMENT	MATHEWS, FRANK D & L	$-227.36	$0.00
01/10/2008	PAYMENT	MATHEWS, FRANK D & L	$-227.33	$227.36
10/08/2007	PAYMENT	MATHEWS, FRANK D & L	$-227.33	$454.69
08/17/2007	PAYMENT	MATHEWS, FRANK D & L	$-227.33	$682.02
07/01/2007	BILL	MATHEWS, FRANK D & LOIS B & D	$909.35	$909.35
03/06/2007	PAYMENT	MATHEWS, FRANK D & L	$-223.73	$0.00
01/10/2007	PAYMENT	MATHEWS, FRANK D & L	$-223.73	$223.73
10/03/2006	PAYMENT	MATHEWS, FRANK D & L	$-223.73	$447.46
08/25/2006	PAYMENT	MATHEWS, FRANK D & L	$-223.73	$671.19
07/01/2006	BILL	MATHEWS, FRANK D & LOIS B & D	$894.92	$894.92
03/03/2006	PAYMENT	MATHEWS, FRANK D & L	$-207.73	$0.00
01/06/2006	PAYMENT	MATHEWS, FRANK D & L	$-207.70	$207.73
10/04/2005	PAYMENT	MATHEWS, FRANK D & L	$-207.70	$415.43
08/10/2005	PAYMENT	MATHEWS, FRANK D & L	$-207.70	$623.13
07/01/2005	BILL	MATHEWS, FRANK D & LOIS B & D	$830.83	$830.83
03/04/2005	PAYMENT	MATHEWS, FRANK D & L	$-179.31	$0.00
12/03/2004	PAYMENT	MATHEWS, FRANK D & L	$-179.28	$179.31
10/05/2004	PAYMENT	MATHEWS, FRANK D & L	$-179.28	$358.59
08/16/2004	PAYMENT	\	$-179.28	$537.87
07/01/2004	BILL	MATHEWS, FRANK D & LOIS B & D	$717.15	$717.15
02/12/2004	PAYMENT	MATHEWS, FRANK D & L	$-164.40	$0.00
12/12/2003	PAYMENT	MATHEWS, FRANK D & L	$-164.37	$164.40
09/25/2003	PAYMENT	MATHEWS, FRANK D & L	$-164.37	$328.77
08/08/2003	PAYMENT	MATHEWS, FRANK D & L	$-164.37	$493.14
07/01/2003	BILL	MATHEWS, FRANK D & LOIS B & D	$657.51	$657.51
03/03/2003	PAYMENT	MATHEWS, FRANK D & L	$-150.56	$0.00
12/03/2002	PAYMENT	MATHEWS, FRANK D & L	$-150.54	$150.56
09/27/2002	PAYMENT	MATHEWS, FRANK D & L	$-150.54	$301.10
08/02/2002	PAYMENT	MATHEWS, FRANK D & L	$-150.54	$451.64
07/01/2002	BILL	MATHEWS, FRANK D & LOIS B	$602.18	$602.18
01/31/2002	PAYMENT	MATHEWS, FRANK D & L	$-122.73	$0.00
12/10/2001	PAYMENT	MATHEWS, FRANK D & L	$-122.70	$122.73
09/26/2001	PAYMENT	MATHEWS, FRANK D & L	$-122.70	$245.43
08/09/2001	PAYMENT	MATHEWS, FRANK D & L	$-122.70	$368.13
07/01/2001	BILL	MATHEWS, FRANK D & LOIS B	$490.83	$490.83
02/13/2001	PAYMENT	MATHEWS, FRANK D & L	$-124.36	$0.00
11/29/2000	PAYMENT	MATHEWS, FRANK D & L	$-124.33	$124.36
09/25/2000	PAYMENT	MATHEWS, FRANK D & L	$-124.33	$248.69
08/15/2000	PAYMENT	MATHEWS, FRANK D & L	$-124.33	$373.02
07/01/2000	BILL	MATHEWS, FRANK D & LOIS B	$497.35	$497.35
03/07/2000	PAYMENT	MATHEWS, FRANK D & L	$-124.29	$0.00
12/06/1999	PAYMENT	MATHEWS, FRANK D & L	$-124.26	$124.29
10/04/1999	PAYMENT	MATHEWS, FRANK D & L	$-124.26	$248.55
08/05/1999	PAYMENT	MATHEWS, FRANK D & L	$-124.26	$372.81
07/01/1999	BILL	MATHEWS, FRANK D & LOIS B	$497.07	$497.07
02/25/1999	PAYMENT	MATHEWS, FRANK D & L	$-126.25	$0.00
12/07/1998	PAYMENT	MATHEWS, FRANK D & L	$-126.22	$126.25
09/29/1998	PAYMENT	MATHEWS, FRANK D & L	$-126.22	$252.47
08/13/1998	PAYMENT	MATHEWS, FRANK D & L	$-126.22	$378.69
07/01/1998	BILL	MATHEWS, FRANK D & LOIS B	$504.91	$504.91
03/03/1998	PAYMENT	MATHEWS, FRANK D & L	$-125.18	$0.00
12/26/1997	PAYMENT	MATHEWS, FRANK D & L	$-125.18	$125.18
09/26/1997	PAYMENT	MATHEWS, FRANK D & L	$-125.18	$250.36
08/01/1997	PAYMENT	MATHEWS, FRANK D & L	$-125.18	$375.54
07/01/1997	BILL	MATHEWS, FRANK D & LOIS B	$500.72	$500.72
02/26/1997	PAYMENT	MATHEWS, FRANK D & L	$-119.85	$0.00
12/30/1996	PAYMENT	MATHEWS, FRANK D & L	$-119.82	$119.85
10/02/1996	PAYMENT	MATHEWS, FRANK D & L	$-119.82	$239.67
08/02/1996	PAYMENT	MATHEWS, FRANK D & L	$-119.82	$359.49
07/01/1996	BILL	MATHEWS, FRANK D & LOIS B	$479.31	$479.31
02/06/1996	PAYMENT		$-114.38	$0.00
01/03/1996	PAYMENT		$-114.38	$114.38
09/26/1995	PAYMENT		$-114.38	$228.76
07/27/1995	PAYMENT		$-114.38	$343.14
07/01/1995	BILL	MATHEWS, FRANK D & LOIS B	$457.52	$457.52
02/27/1995	PAYMENT		$-114.47	$0.00
01/04/1995	PAYMENT		$-233.50	$114.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.58	$347.97
08/05/1994	PAYMENT		$-114.46	$343.39
07/01/1994	BILL	MATHEWS, FRANK D & LOIS B	$457.85	$457.85
03/02/1994	PAYMENT		$-107.10	$0.00
12/21/1993	PAYMENT		$-107.09	$107.10
10/04/1993	PAYMENT		$-107.09	$214.19
08/05/1993	PAYMENT		$-107.09	$321.28
07/01/1993	BILL	MATHEWS, FRANK D & LOIS B	$428.37	$428.37
02/25/1993	PAYMENT		$-100.01	$0.00
01/07/1993	PAYMENT		$-100.01	$100.01
09/25/1992	PAYMENT		$-100.01	$200.02
08/12/1992	PAYMENT		$-100.01	$300.03
07/01/1992	BILL	MATHEWS, FRANK D & LOIS B	$400.04	$400.04
02/27/1992	PAYMENT		$-93.46	$0.00
12/30/1991	PAYMENT		$-93.44	$93.46
10/04/1991	PAYMENT		$-93.44	$186.90
08/16/1991	PAYMENT		$-93.44	$280.34
07/01/1991	BILL	MATHEWS, FRANK D & LOIS B	$373.78	$373.78
02/28/1991	PAYMENT		$-93.48	$0.00
12/12/1990	PAYMENT		$-93.47	$93.48
09/26/1990	PAYMENT		$-93.47	$186.95
08/01/1990	PAYMENT		$-93.47	$280.42
07/01/1990	BILL	MATHEWS, FRANK D & LOIS B	$373.89	$373.89
02/27/1990	PAYMENT		$-90.58	$0.00
12/28/1989	PAYMENT		$-90.57	$90.58
09/27/1989	PAYMENT		$-90.57	$181.15
08/16/1989	PAYMENT		$-90.57	$271.72
07/01/1989	BILL	MATHEWS, FRANK D & LOIS B	$362.29	$362.29
03/01/1989	PAYMENT		$-87.23	$0.00
12/30/1988	PAYMENT		$-87.22	$87.23
09/29/1988	PAYMENT		$-87.22	$174.45
07/28/1988	PAYMENT		$-87.22	$261.67
07/01/1988	BILL	MATHEWS, FRANK D & LOIS B	$348.89	$348.89
03/01/1988	PAYMENT		$-83.34	$0.00
01/04/1988	PAYMENT		$-83.34	$83.34
11/10/1987	PAYMENT		$-86.67	$166.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.33	$253.35
08/10/1987	PAYMENT		$-83.34	$250.02
07/01/1987	BILL	MATHEWS, FRANK D & LOIS B	$333.36	$333.36
03/02/1987	PAYMENT		$-71.83	$0.00
01/15/1987	PAYMENT		$-71.82	$71.83
09/29/1986	PAYMENT		$-71.82	$143.65
07/07/1986	PAYMENT		$-71.82	$215.47
07/01/1986	BILL	MATHEWS,FRANK D & LOIS B	$287.29	$287.29