Tax Account 1318-23-410-009

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Owners

HILLA, MICHELLE P
PO BOX 6433
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-009
Account Type	Real Estate
Location	190 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$516.80
Currently Due	$258.40

Account ID

1318-23-410-009

Account Type

Real Estate

Location

190 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$516.80

Currently Due

$258.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.80
Total	$1,044.14
Paid	$527.34
Balance	$516.80
Due	$258.40
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

$1,033.80

Total

$1,044.14

Paid

$527.34

Balance

$516.80

Due

$258.40

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	$258.60	$0.00	$258.60	$258.60	$0.00
2	10/07/2024	10/17/2024	Paid	$258.40	$10.34	$258.40	$268.74	$0.00
3	01/06/2025	01/16/2025	Past due	$258.40	$0.00	$258.40	$0.00	$258.40
4	03/03/2025	03/13/2025	Due	$258.40	$0.00	$258.40	$0.00	$516.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.10	$157.24	$1,253.23	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$973.77	$9.74	$983.51	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$945.95	$33.11	$979.06	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$917.36	$0.00	$917.36	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$889.14	$0.00	$889.14	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$862.84	$8.63	$871.47	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,283.21	$0.00	$1,283.21	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,262.39	$0.00	$1,262.39	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,259.82	$0.00	$1,259.82	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,203.50	$0.00	$1,203.50	$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	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
11/08/2024	PAYMENT	JOSEPH ARMIJO GOVACH ACH - 327735985	$-268.74	$516.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.34	$785.54
08/21/2024	PAYMENT	JOSEPH ARMIJO GOV GOVOLUTION - 324749911	$-258.60	$775.20
07/16/2024	PAYMENT	HILLA, MICHELLE P ADJ PAID BY CC 7/8/24	$-1,001.76	$1,033.80
07/15/2024	BILL	HILLA, MICHELLE P	$1,033.80	$2,035.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.78	$1,001.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.78	$994.98
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$988.20
06/04/2024	INTEREST	INTEREST FOR 06/2024	$77.33	$948.20
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$870.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.43	$860.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.73	$807.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$776.73
10/06/2023	PAYMENT	HILLA, MICHELLE P CHECK 973	$-251.47	$763.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.06	$1,015.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.71	$1,005.10
07/14/2023	BILL	HILLA, MICHELLE P	$1,005.81	$1,005.81
03/08/2023	PAYMENT	HILLA, MICHELLE P CHECK 926	$-243.44	$0.00
12/28/2022	PAYMENT	HILLA, MICHELLE P CHECK 908	$-243.44	$243.44
11/15/2022	PAYMENT	HILLA, MICHELLE P CHECK 864	$-253.18	$486.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$740.06
08/30/2022	PAYMENT	HILLA, MICHELLE P CHECK 0845	$-243.45	$730.32
07/19/2022	BILL	HILLA, MICHELLE P	$973.77	$973.77
02/04/2022	PAYMENT	HILLA, MICHELLE P CHECK	$-236.48	$0.00
02/03/2022	ADJUSTMENT	posted in error	$236.48	$236.48
02/03/2022	VOID	HILLA, MICHELLE P CHECK	$-236.48	$0.00
12/15/2021	PAYMENT	HILLA, MICHELLE P CHECK	$-742.58	$236.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.65	$979.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.46	$955.41
07/14/2021	BILL	HILLA, MICHELLE P	$945.95	$945.95
03/11/2021	PAYMENT	HILLA, MICHELLE P CHECK	$-229.33	$0.00
01/15/2021	PAYMENT	HILLA, MICHELLE P CHECK	$-229.33	$229.33
10/16/2020	PAYMENT	HILLA, MICHELLE P CHECK	$-229.33	$458.66
08/10/2020	PAYMENT	HILLA, MICHELLE P CHECK	$-229.37	$687.99
07/13/2020	BILL	HILLA, MICHELLE P	$917.36	$917.36
03/05/2020	PAYMENT	HILLA, MICHELLE P CHECK	$-222.28	$0.00
12/27/2019	PAYMENT	HILLA, MICHELLE P CHECK	$-222.28	$222.28
10/10/2019	PAYMENT	HILLA, MICHELLE P CHECK	$-222.28	$444.56
08/21/2019	PAYMENT	HILLA, MICHELLE P CHECK	$-222.30	$666.84
07/15/2019	BILL	HILLA, MICHELLE P	$889.14	$889.14
03/04/2019	PAYMENT	HILLA, MICHELLE P CHECK	$-215.71	$0.00
01/08/2019	PAYMENT	HILLA, MICHELLE P CHECK	$-215.71	$215.71
11/20/2018	PAYMENT	HILLA, MICHELLE P CHECK	$-8.63	$431.42
10/16/2018	PAYMENT	HILLA, MICHELLE P CHECK	$-215.71	$440.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.63	$655.76
08/23/2018	PAYMENT	HILLA, MICHELLE P CHECK	$-215.71	$647.13
07/12/2018	BILL	HILLA, MICHELLE P	$862.84	$862.84
03/07/2018	PAYMENT	HILLA, MICHELLE P CHECK	$-320.80	$0.00
12/31/2017	PAYMENT	HILLA, MICHELLE P CHECK	$-320.80	$320.80
10/05/2017	PAYMENT	HILLA, MICHELLE P CHECK	$-320.80	$641.60
08/09/2017	PAYMENT	HILLA, MICHELLE P CHECK	$-320.81	$962.40
07/14/2017	BILL	HILLA, MICHELLE P	$1,283.21	$1,283.21
08/16/2016	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,262.39	$0.00
07/12/2016	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,262.39	$1,262.39
09/17/2015	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-629.90	$0.00
08/14/2015	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-629.92	$629.90
07/14/2015	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,259.82	$1,259.82
07/30/2014	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,203.50	$0.00
07/17/2014	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,203.50	$1,203.50
07/24/2013	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,180.86	$0.00
07/16/2013	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,180.86	$1,180.86
08/03/2012	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,150.46	$0.00
07/13/2012	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,150.46	$1,150.46
07/26/2011	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,110.52	$0.00
07/15/2011	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,110.52	$1,110.52
08/05/2010	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,094.25	$0.00
07/14/2010	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,094.25	$1,094.25
07/24/2009	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,078.53	$0.00
07/13/2009	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,078.53	$1,078.53
08/04/2008	PAYMENT	RICCI, MICHAEL H CHECK	$-993.94	$0.00
07/18/2008	BILL	RICCI, MICHAEL H	$993.94	$993.94
12/20/2007	PAYMENT	RICCI, MICHAEL H	$-480.44	$0.00
07/23/2007	PAYMENT	RICCI, MICHAEL H	$-480.42	$480.44
07/01/2007	BILL	RICCI, MICHAEL H	$960.86	$960.86
08/17/2006	PAYMENT	RICCI, MICHAEL H	$-920.24	$0.00
07/01/2006	BILL	RICCI, MICHAEL H	$920.24	$920.24
09/07/2005	PAYMENT	RICCI, MICHAEL H	$-624.39	$0.00
08/05/2005	PAYMENT	RICCI, MICHAEL H	$-208.13	$624.39
07/01/2005	BILL	RICCI, MICHAEL H	$832.52	$832.52
12/23/2004	PAYMENT	RICCI, MICHAEL H	$-350.23	$0.00
08/04/2004	PAYMENT	RICCI, MICHAEL H	$-350.22	$350.23
07/01/2004	BILL	RICCI, MICHAEL H	$700.45	$700.45
07/25/2003	PAYMENT	HARKINS, GAYLE & LIS	$-641.21	$0.00
07/01/2003	BILL	HARKINS, GAYLE & LISEK, D B &	$641.21	$641.21
07/23/2002	PAYMENT	HARKINS, GAYLE & LIS	$-585.90	$0.00
07/01/2002	BILL	HARKINS, GAYLE & LISEK, D B &	$585.90	$585.90
03/04/2002	PAYMENT	HARKINS, GAYLE & LIS	$-118.01	$0.00
01/03/2002	PAYMENT	HARKINS, GAYLE & LIS	$-117.99	$118.01
09/25/2001	PAYMENT	HARKINS, GAYLE & LIS	$-117.99	$236.00
08/08/2001	PAYMENT	HARKINS, GAYLE & LIS	$-117.99	$353.99
07/01/2001	BILL	HARKINS, GAYLE & LISEK, D B &	$471.98	$471.98
01/18/2001	PAYMENT	HARKINS, GAYLE & LIS	$-119.53	$0.00
09/27/2000	PAYMENT	HARKINS, GAYLE & LIS	$-239.06	$119.53
08/11/2000	PAYMENT	HARKINS, GAYLE & LIS	$-119.53	$358.59
07/01/2000	BILL	HARKINS, GAYLE & LISEK, D B &	$478.12	$478.12
01/05/2000	PAYMENT	HARKINS, GAYLE & LIS	$-119.49	$0.00
12/02/1999	PAYMENT	HARKINS, GAYLE & LIS	$-119.46	$119.49
08/06/1999	PAYMENT	HARKINS, GAYLE & LIS	$-238.92	$238.95
07/01/1999	BILL	HARKINS, GAYLE & LISEK, D B &	$477.87	$477.87
03/02/1999	PAYMENT	HARKINS, GAYLE & LIS	$-121.36	$0.00
01/13/1999	PAYMENT	HARKINS, GAYLE & LIS	$-121.35	$121.36
10/09/1998	PAYMENT	HARKINS, GAYLE & LIS	$-121.35	$242.71
08/18/1998	PAYMENT	HARKINS, GAYLE & LIS	$-121.35	$364.06
07/01/1998	BILL	HARKINS, GAYLE & LISEK, D B &	$485.41	$485.41
09/02/1997	PAYMENT	22	$-361.20	$0.00
08/20/1997	PAYMENT	STURGEON, SAM J & JO	$-120.40	$361.20
07/01/1997	BILL	STURGEON, SAM J & JOAN M	$481.60	$481.60
12/30/1996	PAYMENT	STURGEON, SAM J & JO	$-227.29	$0.00
08/13/1996	PAYMENT	STURGEON, SAM J & JO	$-227.28	$227.29
07/01/1996	BILL	STURGEON, SAM J & JOAN M	$454.57	$454.57
12/05/1995	PAYMENT		$-233.07	$0.00
08/15/1995	PAYMENT		$-233.04	$233.07
07/01/1995	BILL	STURGEON, SAM J & JOAN M	$466.11	$466.11
01/05/1995	PAYMENT		$-233.35	$0.00
08/08/1994	PAYMENT		$-233.34	$233.35
07/01/1994	BILL	STURGEON, SAM J & JOAN M	$466.69	$466.69
01/07/1994	PAYMENT		$-218.58	$0.00
11/08/1993	PAYMENT		$-233.86	$218.58
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.93	$452.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.37	$441.51
07/01/1993	BILL	STURGEON, SAM J & JOAN M	$437.14	$437.14
01/06/1993	PAYMENT		$-204.39	$0.00
10/07/1992	PAYMENT		$-102.18	$204.39
07/17/1992	PAYMENT		$-102.18	$306.57
07/01/1992	BILL	STURGEON, SAM J & JOAN M	$408.75	$408.75
01/07/1992	PAYMENT		$-192.60	$0.00
09/17/1991	PAYMENT		$-96.29	$192.60
08/07/1991	PAYMENT		$-96.29	$288.89
07/01/1991	BILL	STURGEON, SAM J & JOAN M	$385.18	$385.18
12/13/1990	PAYMENT		$-192.69	$0.00
09/26/1990	PAYMENT		$-96.33	$192.69
07/17/1990	PAYMENT		$-96.33	$289.02
07/01/1990	BILL	STURGEON, SAM J & JOAN M	$385.35	$385.35
12/27/1989	PAYMENT		$-186.81	$0.00
09/07/1989	PAYMENT		$-93.39	$186.81
08/15/1989	PAYMENT		$-93.39	$280.20
07/01/1989	BILL	STURGEON, SAM J & JOAN M	$373.59	$373.59
01/03/1989	PAYMENT		$-180.03	$0.00
09/27/1988	PAYMENT		$-90.00	$180.03
07/19/1988	PAYMENT		$-90.00	$270.03
07/01/1988	BILL	STURGEON, SAM J & JOAN M	$360.03	$360.03
01/06/1988	PAYMENT		$-173.34	$0.00
09/29/1987	PAYMENT		$-86.67	$173.34
08/05/1987	PAYMENT		$-86.67	$260.01
07/01/1987	BILL	STURGEON, SAM J & JOAN M	$346.68	$346.68
02/26/1987	PAYMENT		$-79.52	$0.00
01/09/1987	PAYMENT		$-79.49	$79.52
10/06/1986	PAYMENT		$-79.49	$159.01
09/09/1986	PAYMENT		$-82.67	$238.50
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.18	$321.17
07/01/1986	BILL	STURGEON,SAM J & JOAN M	$317.99	$317.99