Tax Account 1318-23-410-011

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Owners

PICKERING, RICHARD P & DANIEL PARKER
PO BOX 5913
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-011
Account Type	Real Estate
Location	194 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$1,460.76
Currently Due	$486.92

Account ID

1318-23-410-011

Account Type

Real Estate

Location

194 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$1,460.76

Currently Due

$486.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.96
Total	$1,947.96
Paid	$487.20
Balance	$1,460.76
Due	$486.92
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

$1,947.96

Total

$1,947.96

Paid

$487.20

Balance

$1,460.76

Due

$486.92

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	$487.20	$0.00	$487.20	$487.20	$0.00
2	10/07/2024	10/17/2024	Due	$486.92	$0.00	$486.92	$0.00	$486.92
3	01/06/2025	01/16/2025	Due	$486.92	$0.00	$486.92	$0.00	$973.84
4	03/03/2025	03/13/2025	Due	$486.92	$0.00	$486.92	$0.00	$1,460.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.57	$0.00	$1,891.57	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,833.71	$0.00	$1,833.71	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,779.22	$17.79	$1,797.01	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,727.48	$0.00	$1,727.48	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,675.93	$0.00	$1,675.93	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,626.36	$0.00	$1,626.36	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,083.26	$0.00	$2,083.26	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,731.07	$0.00	$1,731.07	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,768.99	$0.00	$1,768.99	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,777.36	$17.77	$1,795.13	$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	.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
08/22/2024	PAYMENT	CHECK ACH - 10015	$-487.20	$1,460.76
07/15/2024	BILL	PICKERING, RICHARD P & DANIEL PARKER	$1,947.96	$1,947.96
03/04/2024	PAYMENT	PICKERING, RICHARD P & DANIEL PARKER CHECK 231	$-472.83	$0.00
01/11/2024	PAYMENT	PICKERING, RICHARD P CHECK 222	$-472.83	$472.83
10/09/2023	PAYMENT	PICKERING, RICHARD P CHECK 205	$-472.83	$945.66
08/14/2023	PAYMENT	PICKERING, RICHARD P CHECK 193	$-473.08	$1,418.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.26	$1,891.57
07/14/2023	BILL	PICKERING, RICHARD P & DANIEL PARKER	$1,892.83	$1,892.83
03/08/2023	PAYMENT	PI156CKERING, RICHARD P CHECK 156	$-458.42	$0.00
01/15/2023	PAYMENT	PICKERING, RICHARD P CHECK 139	$-458.42	$458.42
10/04/2022	PAYMENT	PICKERING, RICHARD P CHECK 108	$-458.42	$916.84
08/13/2022	PAYMENT	PICKERING, RICHARD P CHECK 109	$-458.45	$1,375.26
07/19/2022	BILL	PICKERING, RICHARD P	$1,833.71	$1,833.71
01/24/2022	PAYMENT	KING, RICHARD D CASH	$-907.39	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.79	$907.39
08/16/2021	PAYMENT	KING, RICHARD D CHECK	$-889.62	$889.60
07/14/2021	BILL	KING, RICHARD D	$1,779.22	$1,779.22
07/24/2020	PAYMENT	KING, RICHARD D CHECK	$-1,727.48	$0.00
07/13/2020	BILL	KING, RICHARD D	$1,727.48	$1,727.48
07/30/2019	PAYMENT	KING, RICHARD D CHECK	$-1,675.93	$0.00
07/15/2019	BILL	KING, RICHARD D	$1,675.93	$1,675.93
07/23/2018	PAYMENT	KING, RICHARD D CHECK	$-1,626.36	$0.00
07/12/2018	BILL	KING, RICHARD D	$1,626.36	$1,626.36
08/04/2017	PAYMENT	KING, RICHARD D CHECK	$-2,083.26	$0.00
07/14/2017	BILL	KING, RICHARD D	$2,083.26	$2,083.26
08/15/2016	PAYMENT	KING, RICHARD D CHECK	$-1,731.07	$0.00
07/12/2016	BILL	KING, RICHARD D	$1,731.07	$1,731.07
07/28/2015	PAYMENT	KING, RICHARD D CHECK	$-1,768.99	$0.00
07/14/2015	BILL	KING, RICHARD D	$1,768.99	$1,768.99
02/02/2015	PAYMENT	KING, RICHARD D CHECK	$-906.45	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.77	$906.45
07/23/2014	PAYMENT	KING, RICHARD D CHECK	$-888.68	$888.68
07/17/2014	BILL	KING, RICHARD D	$1,777.36	$1,777.36
02/04/2014	PAYMENT	KING, RICHARD D CHECK	$-902.19	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.69	$902.19
08/05/2013	PAYMENT	KING, RICHARD D CHECK	$-884.53	$884.50
07/16/2013	BILL	KING, RICHARD D	$1,769.03	$1,769.03
03/07/2013	PAYMENT	KING, RICHARD D CHECK	$-447.00	$0.00
09/21/2012	PAYMENT	KING, RICHARD D CHECK	$-894.00	$447.00
08/28/2012	PAYMENT	KING, RICHARD D CHECK	$-447.01	$1,341.00
07/13/2012	BILL	KING, RICHARD D	$1,788.01	$1,788.01
02/13/2012	PAYMENT	KING, RICHARD D CHECK	$-438.15	$0.00
11/01/2011	PAYMENT	KING, RICHARD D CHECK	$-438.15	$438.15
08/05/2011	PAYMENT	KING, RICHARD D CHECK	$-876.33	$876.30
07/15/2011	BILL	KING, RICHARD D	$1,752.63	$1,752.63
10/05/2010	PAYMENT	KING, RICHARD D CHECK	$-859.44	$0.00
09/30/2010	PAYMENT	KING, RICHARD D CHECK	$-429.72	$859.44
07/27/2010	PAYMENT	KING, RICHARD D CHECK	$-429.75	$1,289.16
07/14/2010	BILL	KING, RICHARD D	$1,718.91	$1,718.91
12/08/2009	PAYMENT	33 CHECK	$-812.88	$0.00
12/08/2009	AMENDMENT	tax cap chg to 3% lmt	$-60.08	$812.88
12/08/2009	ADJUSTMENT	adjust pymt to refund for 3%	$872.96	$872.96
11/24/2009	VOID	33 CHECK	$-872.96	$0.00
10/16/2009	ADJUSTMENT	KEYED PYMNT TWICE	$436.48	$872.96
10/16/2009	VOID	VONBARGEN, LAWRENCE C & SALLY CHECK	$-436.48	$436.48
10/16/2009	PAYMENT	VONBARGEN, LAWRENCE C & SALLY CHECK	$-436.48	$872.96
08/20/2009	PAYMENT	VONBARGEN, LAWRENCE C & SALLY CHECK	$-436.48	$1,309.44
07/13/2009	BILL	VONBARGEN, LAWRENCE C & SALLY	$1,745.92	$1,745.92
03/10/2009	PAYMENT	VONBARGEN, LAWRENCE C & SALLY CHECK	$-400.39	$0.00
01/13/2009	PAYMENT	VONBARGEN, LAWRENCE C & SALLY CHECK	$-400.39	$400.39
10/13/2008	PAYMENT	VONBARGEN, LAWRENCE C & SALLY CHECK	$-400.39	$800.78
08/25/2008	PAYMENT	VONBARGEN, LAWRENCE C & SALLY CHECK	$-400.42	$1,201.17
07/18/2008	BILL	VONBARGEN, LAWRENCE C & SALLY	$1,601.59	$1,601.59
03/10/2008	PAYMENT	VONBARGEN, LAWRENCE	$-230.37	$0.00
01/15/2008	PAYMENT	VONBARGEN, LAWRENCE	$-230.35	$230.37
10/08/2007	PAYMENT	VONBARGEN, LAWRENCE	$-230.35	$460.72
08/21/2007	PAYMENT	VONBARGEN, LAWRENCE	$-230.35	$691.07
07/01/2007	BILL	VONBARGEN, LAWRENCE C & SALLY	$921.42	$921.42
03/08/2007	PAYMENT	VONBARGEN, LAWRENCE	$-226.66	$0.00
01/10/2007	PAYMENT	VONBARGEN, LAWRENCE	$-226.64	$226.66
10/04/2006	PAYMENT	VONBARGEN, LAWRENCE	$-226.64	$453.30
08/28/2006	PAYMENT	VONBARGEN, LAWRENCE	$-226.64	$679.94
07/01/2006	BILL	VONBARGEN, LAWRENCE C & SALLY	$906.58	$906.58
03/06/2006	PAYMENT	VONBARGEN, LAWRENCE	$-204.99	$0.00
01/20/2006	PAYMENT	VONBARGEN, LAWRENCE	$-213.16	$204.99
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$418.15
10/07/2005	PAYMENT	VONBARGEN, LAWRENCE	$-204.96	$409.95
08/22/2005	PAYMENT	VONBARGEN, LAWRENCE	$-204.96	$614.91
07/01/2005	BILL	VONBARGEN, LAWRENCE C & SALLY	$819.87	$819.87
12/28/2004	PAYMENT	VONBARGEN, LAWRENCE	$-344.32	$0.00
10/15/2004	PAYMENT	VONBARGEN, LAWRENCE	$-172.16	$344.32
08/12/2004	PAYMENT	VONBARGEN, LAWRENCE	$-172.16	$516.48
07/01/2004	BILL	VONBARGEN, LAWRENCE C & SALLY	$688.64	$688.64
03/02/2004	PAYMENT	VONBARGEN, LAWRENCE	$-154.08	$0.00
01/07/2004	PAYMENT	VONBARGEN, LAWRENCE	$-154.07	$154.08
10/06/2003	PAYMENT	VONBARGEN, LAWRENCE	$-154.07	$308.15
08/08/2003	PAYMENT	VONBARGEN, LAWRENCE	$-154.07	$462.22
07/01/2003	BILL	VONBARGEN, LAWRENCE C & SALLY	$616.29	$616.29
01/15/2003	PAYMENT	KERMODE, VICKY	$-290.59	$0.00
08/22/2002	PAYMENT	KERMODE, VICKY	$-290.56	$290.59
07/01/2002	BILL	KERMODE, VICKY	$581.15	$581.15
01/11/2002	PAYMENT	KERMODE, VICKY	$-234.60	$0.00
08/27/2001	PAYMENT	KERMODE, VICKY	$-234.60	$234.60
07/01/2001	BILL	KERMODE, VICKY	$469.20	$469.20
01/05/2001	PAYMENT	KERMODE, VICKY	$-237.65	$0.00
08/23/2000	PAYMENT	KERMODE, VICKY	$-237.62	$237.65
07/01/2000	BILL	KERMODE, VICKY	$475.27	$475.27
08/18/1999	PAYMENT	KERMODE, VICKY	$-475.01	$0.00
07/01/1999	BILL	KERMODE, VICKY	$475.01	$475.01
01/08/1999	PAYMENT	KERMODE, VICKY	$-241.37	$0.00
08/24/1998	PAYMENT	KERMODE, VICKY	$-241.34	$241.37
07/01/1998	BILL	KERMODE, VICKY	$482.71	$482.71
01/08/1998	PAYMENT	KERMODE, VICKY	$-239.59	$0.00
10/07/1997	PAYMENT	KERMODE, VICKY	$-119.78	$239.59
08/18/1997	PAYMENT	KERMODE, VICKY	$-119.78	$359.37
07/01/1997	BILL	KERMODE, VICKY	$479.15	$479.15
03/04/1997	PAYMENT	KERMODE, VICKY	$-123.13	$0.00
01/07/1997	PAYMENT	KERMODE, VICKY	$-123.10	$123.13
10/08/1996	PAYMENT	KERMODE, VICKY	$-123.10	$246.23
08/14/1996	PAYMENT	KERMODE, VICKY	$-123.10	$369.33
07/01/1996	BILL	KERMODE, VICKY	$492.43	$492.43
03/05/1996	PAYMENT		$-126.41	$0.00
01/05/1996	PAYMENT		$-126.38	$126.41
08/15/1995	PAYMENT		$-252.76	$252.79
07/01/1995	BILL	KERMODE, VICKY	$505.55	$505.55
03/09/1995	PAYMENT		$-126.62	$0.00
01/11/1995	PAYMENT		$-126.60	$126.62
08/09/1994	PAYMENT		$-253.20	$253.22
07/01/1994	BILL	KERMODE, VICKY	$506.42	$506.42
03/07/1994	PAYMENT		$-119.10	$0.00
01/10/1994	PAYMENT		$-119.07	$119.10
10/06/1993	PAYMENT		$-119.07	$238.17
08/05/1993	PAYMENT		$-119.07	$357.24
07/01/1993	BILL	KERMODE, VICKY	$476.31	$476.31
03/05/1993	PAYMENT		$-111.89	$0.00
01/08/1993	PAYMENT		$-111.86	$111.89
10/13/1992	PAYMENT		$-111.86	$223.75
08/13/1992	PAYMENT		$-111.86	$335.61
07/01/1992	BILL	KERMODE, VICKY	$447.47	$447.47
03/10/1992	PAYMENT		$-105.50	$0.00
01/08/1992	PAYMENT		$-105.50	$105.50
10/10/1991	PAYMENT		$-105.50	$211.00
08/14/1991	PAYMENT		$-105.50	$316.50
07/01/1991	BILL	KERMODE, VICKY	$422.00	$422.00
03/05/1991	PAYMENT		$-105.59	$0.00
01/08/1991	PAYMENT		$-105.56	$105.59
10/01/1990	PAYMENT		$-105.56	$211.15
08/08/1990	PAYMENT		$-105.56	$316.71
07/01/1990	BILL	KERMODE, VICKY	$422.27	$422.27
03/02/1990	PAYMENT		$-102.36	$0.00
01/08/1990	PAYMENT		$-102.33	$102.36
10/06/1989	PAYMENT		$-102.33	$204.69
08/28/1989	PAYMENT		$-102.33	$307.02
07/01/1989	BILL	KERMODE, VICKY	$409.35	$409.35
12/30/1988	PAYMENT		$-197.69	$0.00
08/05/1988	PAYMENT		$-197.68	$197.69
07/01/1988	BILL	KERMODE, VICKY	$395.37	$395.37
03/09/1988	PAYMENT		$-94.31	$0.00
01/12/1988	PAYMENT		$-94.30	$94.31
10/08/1987	PAYMENT		$-94.30	$188.61
08/18/1987	PAYMENT		$-94.30	$282.91
07/01/1987	BILL	KERMODE, VICKY	$377.21	$377.21
03/16/1987	PAYMENT		$-88.09	$0.00
12/11/1986	PAYMENT		$-88.09	$88.09
10/08/1986	PAYMENT		$-88.09	$176.18
07/25/1986	PAYMENT		$-88.09	$264.27
07/01/1986	BILL	KERMODE,VICKY	$352.36	$352.36