Tax Account 1318-23-410-012

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Owners

WOLF, KATHLEEN J
603 N E 4TH
ALEDO, IL 61231

Account Summary

Account ID	1318-23-410-012
Account Type	Real Estate
Location	196 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$937.04
Currently Due	$473.26

Account ID

1318-23-410-012

Account Type

Real Estate

Location

196 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$937.04

Currently Due

$473.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.76
Total	$937.04
Paid	$0.00
Balance	$937.04
Due	$473.26
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

$927.76

Total

$937.04

Paid

$0.00

Balance

$937.04

Due

$473.26

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	Past due	$232.09	$9.28	$232.09	$0.00	$241.37
2	10/07/2024	10/17/2024	Due	$231.89	$0.00	$231.89	$0.00	$473.26
3	01/06/2025	01/16/2025	Due	$231.89	$0.00	$231.89	$0.00	$705.15
4	03/03/2025	03/13/2025	Due	$231.89	$0.00	$231.89	$0.00	$937.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.48	$30.16	$891.64	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$796.65	$0.00	$796.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$739.06	$7.39	$746.45	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$713.59	$0.00	$713.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$687.43	$0.00	$687.43	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$655.77	$0.00	$655.77	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,074.93	$0.00	$1,074.93	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,059.36	$0.00	$1,059.36	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,057.14	$0.00	$1,057.14	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,006.69	$35.24	$1,041.93	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.28	$937.04
07/15/2024	BILL	WOLF, KATHLEEN J	$927.76	$927.76
11/28/2023	PAYMENT	KATHLEEN J WOLF GOVACH ACH - 313585700	$-891.64	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.54	$891.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.62	$870.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.63	$861.48
07/14/2023	BILL	WOLF, KATHLEEN J	$865.11	$865.11
08/22/2022	PAYMENT	WOLF, KATHLEEN J CHECK 3703	$-796.65	$0.00
07/19/2022	BILL	WOLF, KATHLEEN J	$796.65	$796.65
01/13/2022	PAYMENT	WOLF, K JANE & LAWRENCE CHECK	$-376.91	$0.00
12/10/2021	PAYMENT	WOLF, LAWRENCE & K JANE CHECK	$-184.76	$376.91
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.39	$561.67
08/23/2021	PAYMENT	WOLF, KATHLEEN J CHECK	$-184.78	$554.28
07/14/2021	BILL	WOLF, KATHLEEN J	$739.06	$739.06
03/05/2021	PAYMENT	WOLF, KATHLEEN J & LAWRENCE CHECK	$-178.39	$0.00
12/28/2020	PAYMENT	WOLF, KATHLEEN & LAWRENCE CHECK	$-178.39	$178.39
10/08/2020	PAYMENT	WOLF, LAWRENCE & JANE CHECK	$-178.39	$356.78
08/18/2020	PAYMENT	WOLF, KATHLEEN J & LAWRENCE CHECK	$-178.42	$535.17
07/13/2020	BILL	WOLF, KATHLEEN J	$713.59	$713.59
03/10/2020	PAYMENT	WOLF, KATHLEEN J & LAWRENCE CHECK	$-171.85	$0.00
01/10/2020	PAYMENT	WOLF, KATHLEEN J & LAWRENCE CHECK	$-171.85	$171.85
09/23/2019	PAYMENT	WOLF, LAWRENCE CHECK	$-171.85	$343.70
08/26/2019	PAYMENT	WOLF, KATHLEEN J CHECK	$-171.88	$515.55
07/15/2019	BILL	WOLF, KATHLEEN J	$687.43	$687.43
03/07/2019	PAYMENT	WOLF, KATHLEEN J & LAWRENCE CHECK	$-163.94	$0.00
12/17/2018	PAYMENT	WOLF, KATHLEEN J & LAWRENCE CHECK	$-163.94	$163.94
10/10/2018	PAYMENT	WOLF, KATHLEEN & LAWRENCE CHECK	$-163.94	$327.88
08/23/2018	PAYMENT	WOLF, LAWRENCE CHECK	$-163.95	$491.82
07/12/2018	BILL	WOLF, KATHLEEN J	$655.77	$655.77
08/24/2017	PAYMENT	WOLF, KATHLEEN J CHECK	$-1,074.93	$0.00
07/14/2017	BILL	WOLF, KATHLEEN J	$1,074.93	$1,074.93
08/17/2016	PAYMENT	PATRICIA STUBE CHECK	$-1,059.36	$0.00
07/12/2016	BILL	POZNIAK, JAMES F	$1,059.36	$1,059.36
08/12/2015	PAYMENT	POZNIAK, JAMES F CHECK	$-1,057.14	$0.00
07/14/2015	BILL	POZNIAK, JAMES F	$1,057.14	$1,057.14
12/05/2014	PAYMENT	POZNIAK, JAMES F CHECK	$-1,041.93	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.17	$1,041.93
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.07	$1,016.76
07/17/2014	BILL	POZNIAK, JAMES F	$1,006.69	$1,006.69
08/21/2013	PAYMENT	POZNIAK, JAMES F CHECK	$-989.79	$0.00
07/16/2013	BILL	POZNIAK, JAMES F	$989.79	$989.79
08/22/2012	PAYMENT	POZNIAK, JAMES F CHECK	$-973.36	$0.00
07/13/2012	BILL	POZNIAK, JAMES F	$973.36	$973.36
10/05/2011	PAYMENT	JAMES POZNIAK CHECK	$-720.69	$0.00
09/29/2011	PAYMENT	POZNIAK, JAMES F CHECK	$-544.67	$720.69
09/01/2011	INTEREST	Monthly Interest	$1.95	$1,265.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.61	$1,263.41
08/01/2011	INTEREST	Monthly Interest	$1.95	$1,253.80
07/26/2011	INTEREST	Monthly Interest	$1.95	$1,251.85
07/15/2011	BILL	POZNIAK, JAMES F	$960.94	$1,249.90
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$288.96
06/03/2011	INTEREST	Monthly Interest	$23.40	$274.96
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$251.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.36	$243.31
12/23/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-233.95	$233.95
10/05/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-233.95	$467.90
08/11/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-233.95	$701.85
07/14/2010	BILL	POZNIAK, JAMES F	$935.80	$935.80
03/03/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-231.16	$0.00
02/08/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-240.41	$231.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.25	$471.57
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-462.33	$462.32
07/13/2009	BILL	POZNIAK, JAMES F	$924.65	$924.65
08/14/2008	PAYMENT	POZNIAK CHECK	$-874.11	$0.00
07/18/2008	BILL	POZNIAK, JAMES F	$874.11	$874.11
08/20/2007	PAYMENT	POZNIAK	$-871.30	$0.00
07/01/2007	BILL	POZNIAK, JAMES F	$871.30	$871.30
08/29/2006	PAYMENT	POZNIAK, JAMES F	$-857.93	$0.00
07/01/2006	BILL	POZNIAK, JAMES F	$857.93	$857.93
03/14/2006	PAYMENT	POZNIAK, JAMES F	$-624.01	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.87	$624.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.95	$604.14
08/18/2005	PAYMENT	POZNIAK, JAMES F	$-198.72	$596.19
07/01/2005	BILL	POZNIAK, JAMES F	$794.91	$794.91
04/15/2005	PAYMENT	POZNIAK, JAMES F	$-765.21	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.58	$765.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.94	$718.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.64	$688.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.65	$672.05
07/01/2004	BILL	POZNIAK, JAMES F	$665.40	$665.40
08/08/2003	PAYMENT	POZNIAK, JAMES F	$-607.06	$0.00
07/01/2003	BILL	POZNIAK, JAMES F	$607.06	$607.06
05/19/2003	PAYMENT	JAMES POZNIAK	$-146.93	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.98	$146.93
12/24/2002	PAYMENT	33	$-137.95	$137.95
10/08/2002	PAYMENT	DON HALL REALTY	$-137.95	$275.90
08/22/2002	PAYMENT	HALL, DONALD T & PEG	$-137.95	$413.85
07/01/2002	BILL	HALL, DONALD T & PEGGY	$551.80	$551.80
03/11/2002	PAYMENT	DON HALL REALTY	$-110.93	$0.00
01/07/2002	PAYMENT	HALL, DONALD T & PEG	$-110.91	$110.93
10/04/2001	PAYMENT	HALL, DONALD T & PEG	$-110.91	$221.84
08/20/2001	PAYMENT	HALL, DONALD T & PEG	$-110.91	$332.75
07/01/2001	BILL	HALL, DONALD T & PEGGY	$443.66	$443.66
03/07/2001	PAYMENT	DONALD HALL REALTY	$-112.33	$0.00
01/04/2001	PAYMENT	DON HALL REALTY	$-112.31	$112.33
10/04/2000	PAYMENT	DON HALL REALTY	$-112.31	$224.64
08/17/2000	PAYMENT	HALL, DONALD T & PEG	$-112.31	$336.95
07/01/2000	BILL	HALL, DONALD T & PEGGY	$449.26	$449.26
03/07/2000	PAYMENT	HALL, DONALD T & PEG	$-112.27	$0.00
01/11/2000	PAYMENT	HALL, DONALD T & PEG	$-112.25	$112.27
10/12/1999	PAYMENT	HALL, DONALD T & PEG	$-112.25	$224.52
08/20/1999	PAYMENT	HALL, DONALD T & PEG	$-112.25	$336.77
07/01/1999	BILL	HALL, DONALD T & PEGGY	$449.02	$449.02
03/03/1999	PAYMENT	HALL, DONALD T & PEG	$-114.04	$0.00
01/12/1999	PAYMENT	HALL, DONALD T & PEG	$-114.01	$114.04
10/02/1998	PAYMENT	HALL, DONALD T & PEG	$-114.01	$228.05
08/06/1998	PAYMENT	HALL, DONALD T & PEG	$-114.01	$342.06
07/01/1998	BILL	HALL, DONALD T & PEGGY	$456.07	$456.07
03/06/1998	PAYMENT	HALL, DONALD T & PEG	$-113.22	$0.00
01/09/1998	PAYMENT	HALL, DONALD T & PEG	$-113.19	$113.22
10/08/1997	PAYMENT	HALL, DONALD T & PEG	$-113.19	$226.41
07/30/1997	PAYMENT	HALL, DONALD T & PEG	$-113.19	$339.60
07/01/1997	BILL	HALL, DONALD T & PEGGY	$452.79	$452.79
02/28/1997	PAYMENT	HALL, DONALD T & PEG	$-106.69	$0.00
01/09/1997	PAYMENT	HALL, DONALD T & PEG	$-106.67	$106.69
10/02/1996	PAYMENT	HALL, DONALD T & PEG	$-106.67	$213.36
08/14/1996	PAYMENT	HALL, DONALD T & PEG	$-106.67	$320.03
07/01/1996	BILL	HALL, DONALD T & PEGGY	$426.70	$426.70
03/07/1996	PAYMENT		$-109.34	$0.00
12/19/1995	PAYMENT		$-109.32	$109.34
10/09/1995	PAYMENT		$-109.32	$218.66
08/24/1995	PAYMENT		$-109.32	$327.98
07/01/1995	BILL	HALL, DONALD T & PEGGY	$437.30	$437.30
03/20/1995	PAYMENT		$-109.51	$0.00
01/05/1995	PAYMENT		$-109.50	$109.51
10/07/1994	PAYMENT		$-109.50	$219.01
08/24/1994	PAYMENT		$-109.50	$328.51
07/01/1994	BILL	HALL, DONALD T & PEGGY	$438.01	$438.01
03/10/1994	PAYMENT		$-102.25	$0.00
01/13/1994	PAYMENT		$-102.23	$102.25
10/08/1993	PAYMENT		$-102.23	$204.48
08/06/1993	PAYMENT		$-102.23	$306.71
07/01/1993	BILL	HALL, DONALD T & PEGGY	$408.94	$408.94
03/08/1993	PAYMENT		$-95.23	$0.00
01/14/1993	PAYMENT		$-95.21	$95.23
10/15/1992	PAYMENT		$-95.21	$190.44
08/21/1992	PAYMENT		$-95.21	$285.65
07/01/1992	BILL	HALL, DONALD T & PEGGY	$380.86	$380.86
03/11/1992	PAYMENT		$-89.69	$0.00
01/14/1992	PAYMENT		$-89.67	$89.69
10/14/1991	PAYMENT		$-89.67	$179.36
08/22/1991	PAYMENT		$-89.67	$269.03
07/01/1991	BILL	HALL, DONALD T & PEGGY	$358.70	$358.70
03/11/1991	PAYMENT		$-89.74	$0.00
01/14/1991	PAYMENT		$-89.72	$89.74
10/16/1990	PAYMENT		$-93.31	$179.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.59	$272.77
08/13/1990	PAYMENT		$-89.72	$269.18
07/01/1990	BILL	HALL, DONALD T & PEGGY	$358.90	$358.90
03/07/1990	PAYMENT		$-87.10	$0.00
02/01/1990	PAYMENT		$-90.57	$87.10
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.48	$177.67
10/05/1989	PAYMENT		$-87.09	$174.19
08/21/1989	PAYMENT		$-87.09	$261.28
07/01/1989	BILL	HALL, DONALD T & PEGGY	$348.37	$348.37
03/02/1989	PAYMENT		$-83.79	$0.00
12/28/1988	PAYMENT		$-83.78	$83.79
10/17/1988	PAYMENT		$-83.78	$167.57
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$251.35
08/02/1988	PAYMENT		$-83.78	$251.35
07/01/1988	BILL	HALL, DONALD T & PEGGY	$335.13	$335.13
03/07/1988	PAYMENT		$-79.95	$0.00
01/08/1988	PAYMENT		$-79.92	$79.95
10/21/1987	PAYMENT		$-79.92	$159.87
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$239.79
08/04/1987	PAYMENT		$-79.92	$239.79
07/01/1987	BILL	HALL, DONALD T & PEGGY	$319.71	$319.71
03/03/1987	PAYMENT		$-72.52	$0.00
01/20/1987	PAYMENT		$-72.50	$72.52
10/03/1986	PAYMENT		$-72.50	$145.02
07/24/1986	PAYMENT		$-72.50	$217.52
07/01/1986	BILL	HALL,DONALD T & PEGGY	$290.02	$290.02