Tax Account 1318-23-410-014

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Owners

BIG BLUE LLC
4606 E MEADOW DR
PHOENIX, AZ 85032

Account Summary

Account ID	1318-23-410-014
Account Type	Real Estate
Location	200 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$630.18
Currently Due	$0.00

Account ID

1318-23-410-014

Account Type

Real Estate

Location

200 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$630.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.98
Total	$2,520.98
Paid	$1,890.80
Balance	$630.18
Due	$0.00
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

$2,520.98

Total

$2,520.98

Paid

$1,890.80

Balance

$630.18

Due

$0.00

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	Paid	$630.44	$0.00	$630.44	$630.44	$0.00
2	10/07/2024	10/17/2024	Paid	$630.18	$0.00	$630.18	$630.18	$0.00
3	01/06/2025	01/16/2025	Paid	$630.18	$0.00	$630.18	$630.18	$0.00
4	03/03/2025	03/13/2025	Due	$630.18	$0.00	$630.18	$0.00	$630.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.25	$0.00	$2,336.25	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,161.76	$0.00	$2,161.76	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$932.79	$0.00	$932.79	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$874.54	$8.74	$883.28	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$842.74	$120.64	$963.38	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$803.97	$0.00	$803.97	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,217.14	$0.00	$1,217.14	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,211.52	$0.00	$1,211.52	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,209.01	$0.00	$1,209.01	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,152.73	$0.00	$1,152.73	$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	.86	.28	.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
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-630.18	$630.18
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-630.18	$1,260.36
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-630.44	$1,890.54
07/15/2024	BILL	BIG BLUE LLC	$2,520.98	$2,520.98
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-583.98	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-583.98	$583.98
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-583.98	$1,167.96
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-584.31	$1,751.94
07/14/2023	BILL	BIG BLUE LLC	$2,336.25	$2,336.25
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-540.43	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-540.43	$540.43
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-540.43	$1,080.86
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-540.47	$1,621.29
07/19/2022	BILL	BIG BLUE LLC	$2,161.76	$2,161.76
08/03/2021	PAYMENT	SANDI WEST CREDIT: D	$-932.79	$0.00
07/14/2021	BILL	BEST MF HOMES DIRECT LLC	$932.79	$932.79
01/22/2021	PAYMENT	SANDI WEST CREDIT: D	$-445.98	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.74	$445.98
09/17/2020	PAYMENT	BEST MF HOMES DIRECT LLC CREDIT: D	$-218.62	$437.24
07/29/2020	PAYMENT	BEST MF HOMES DIRECT LLC CREDIT: D	$-218.68	$655.86
07/13/2020	BILL	BEST MF HOMES DIRECT LLC	$874.54	$874.54
06/29/2020	PAYMENT	BEST MF HOMES DIRECT LLC CREDIT: D	$-542.00	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$542.00
06/02/2020	INTEREST	Monthly Interest	$42.14	$502.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$459.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.07	$450.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.43	$429.79
09/23/2019	PAYMENT	MUELLER, MARCEL & HEIDI BUCHER CHECK	$-210.68	$421.36
08/01/2019	PAYMENT	MUELLER, MARCEL & HEIDI BUCHER CHECK	$-210.70	$632.04
07/15/2019	BILL	MUELLER, MARCEL & HEIDI BUCHER	$842.74	$842.74
08/30/2018	PAYMENT	CHERLY BATEMAN CHECK	$-803.97	$0.00
07/12/2018	BILL	JDK 1991 TRUST	$803.97	$803.97
08/25/2017	PAYMENT	JDK 1991 TRUST CHECK	$-1,217.14	$0.00
07/14/2017	BILL	JDK 1991 TRUST	$1,217.14	$1,217.14
08/23/2016	PAYMENT	JDK 1991 TRUST CHECK	$-1,211.52	$0.00
07/12/2016	BILL	JDK 1991 TRUST	$1,211.52	$1,211.52
02/19/2016	PAYMENT	JDK 1991 TRUST CHECK	$-302.25	$0.00
01/14/2016	PAYMENT	JDK 1991 TRUST CHECK	$-302.25	$302.25
10/16/2015	PAYMENT	JDK 1991 TRUST CHECK	$-302.25	$604.50
08/31/2015	PAYMENT	JDK 1991 TRUST CHECK	$-302.26	$906.75
07/14/2015	BILL	JDK 1991 TRUST	$1,209.01	$1,209.01
03/12/2015	PAYMENT	JDK 1991 TRUST CHECK	$-288.18	$0.00
01/13/2015	PAYMENT	JDK 1991 TRUST CHECK	$-288.18	$288.18
10/15/2014	PAYMENT	JDK 1991 TRUST CHECK	$-288.18	$576.36
08/04/2014	PAYMENT	JDK 1991 TRUST CHECK	$-288.19	$864.54
07/17/2014	BILL	JDK 1991 TRUST	$1,152.73	$1,152.73
03/25/2014	PAYMENT	JDK 1991 TRUST CHECK	$-294.27	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.32	$294.27
01/09/2014	PAYMENT	JDK 1991 TRUST CHECK	$-282.95	$282.95
10/22/2013	PAYMENT	JDK 1991 TRUST CHECK	$-282.95	$565.90
10/22/2013	AMENDMENT	2ND ON TIME WAIVE PEN LMT	$-11.32	$848.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.32	$860.17
08/19/2013	PAYMENT	JDK 1991 TRUST CHECK	$-282.97	$848.85
07/16/2013	BILL	JDK 1991 TRUST	$1,131.82	$1,131.82
03/08/2013	PAYMENT	JDK 1991 TRUST CHECK	$-562.69	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.03	$562.69
10/12/2012	PAYMENT	JDK 1991 TRUST CHECK	$-275.83	$551.66
08/27/2012	PAYMENT	JDK 1991 TRUST CHECK	$-275.86	$827.49
07/13/2012	BILL	JDK 1991 TRUST	$1,103.35	$1,103.35
03/09/2012	PAYMENT	JDK 1991 TRUST CHECK	$-266.53	$0.00
01/17/2012	PAYMENT	CHERYL BATEMAN CHECK	$-266.53	$266.53
10/17/2011	PAYMENT	JDK 1991 TRUST CHECK	$-266.53	$533.06
08/05/2011	PAYMENT	JDK 1991 TRUST CHECK	$-266.54	$799.59
07/15/2011	BILL	JDK 1991 TRUST	$1,066.13	$1,066.13
03/15/2011	PAYMENT	JDK 1991 TRUST CHECK	$-258.83	$0.00
01/12/2011	PAYMENT	JDK 1991 TRUST CHECK	$-258.83	$258.83
10/08/2010	PAYMENT	JAMES BATEMAN CHECK	$-258.83	$517.66
08/23/2010	PAYMENT	JDK 1991 TRUST CHECK	$-258.84	$776.49
07/14/2010	BILL	JDK 1991 TRUST	$1,035.33	$1,035.33
03/11/2010	PAYMENT	J D K 1991 TRUST CHECK	$-255.32	$0.00
01/08/2010	PAYMENT	J D K 1991 TRUST CHECK	$-255.32	$255.32
10/15/2009	PAYMENT	J D K 1991 TRUST CHECK	$-255.32	$510.64
09/15/2009	PAYMENT	J D K 1991 TRUST CHECK	$-265.54	$765.96
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.21	$1,031.50
07/13/2009	BILL	J D K 1991 TRUST	$1,021.29	$1,021.29
03/12/2009	PAYMENT	J D K 1991 TRUST CHECK	$-235.41	$0.00
01/14/2009	PAYMENT	J D K 1991 TRUST CHECK	$-235.41	$235.41
10/15/2008	PAYMENT	J D K 1991 TRUST CHECK	$-235.41	$470.82
08/27/2008	PAYMENT	J D K 1991 TRUST CHECK	$-235.41	$706.23
07/18/2008	BILL	J D K 1991 TRUST	$941.64	$941.64
03/12/2008	PAYMENT	J D K 1991 TRUST	$-228.14	$0.00
01/10/2008	PAYMENT	J D K 1991 TRUST	$-465.36	$228.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.12	$693.50
08/29/2007	PAYMENT	J D K 1991 TRUST	$-228.12	$684.38
07/01/2007	BILL	J D K 1991 TRUST	$912.50	$912.50
03/07/2007	PAYMENT	J D K 1991 TRUST	$-218.85	$0.00
01/10/2007	PAYMENT	J D K 1991 TRUST	$-218.84	$218.85
10/10/2006	PAYMENT	J D K 1991 TRUST	$-218.84	$437.69
08/23/2006	PAYMENT	J D K 1991 TRUST	$-218.84	$656.53
07/01/2006	BILL	J D K 1991 TRUST	$875.37	$875.37
03/09/2006	PAYMENT	LES OR SHERI BELLER	$-197.75	$0.00
01/13/2006	PAYMENT	CHERYL BATEMAN	$-197.74	$197.75
10/31/2005	PAYMENT	J D K 1991 TRUST	$-205.65	$395.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.91	$601.14
08/23/2005	PAYMENT	ED BATEMAN	$-197.74	$593.23
07/01/2005	BILL	J D K 1991 TRUST	$790.97	$790.97
03/10/2005	PAYMENT	ED BATEMAN	$-169.63	$0.00
01/11/2005	PAYMENT	J D K 1991 TRUST	$-169.61	$169.63
10/25/2004	PAYMENT	CHERYL BATEMAN	$-169.61	$339.24
10/25/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$508.85
08/25/2004	PAYMENT	J D K 1991 TRUST	$-169.61	$508.85
07/01/2004	BILL	J D K 1991 TRUST	$678.46	$678.46
03/09/2004	PAYMENT	ED BATEMAN	$-486.56	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.50	$486.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.20	$471.06
08/18/2003	PAYMENT	J D K 1991 TRUST	$-154.95	$464.86
07/01/2003	BILL	J D K 1991 TRUST	$619.81	$619.81
03/07/2003	PAYMENT	J BATEMAN	$-141.13	$0.00
01/15/2003	PAYMENT	J BATEMAN	$-141.10	$141.13
10/18/2002	PAYMENT	J D K 1991 TRUST	$-141.10	$282.23
08/22/2002	PAYMENT	J ED BATEMAN	$-141.10	$423.33
07/01/2002	BILL	J D K 1991 TRUST	$564.43	$564.43
03/13/2002	PAYMENT	J ED BATEMAN	$-113.98	$0.00
01/16/2002	PAYMENT	J ED BATEMAN	$-113.98	$113.98
10/08/2001	PAYMENT	J ED BATEMAN	$-113.98	$227.96
08/24/2001	PAYMENT	JAMES BATEMAN	$-113.98	$341.94
07/01/2001	BILL	J D K 1991 TRUST	$455.92	$455.92
03/02/2001	PAYMENT	J E BATEMAN	$-115.46	$0.00
01/09/2001	PAYMENT	CHERYL BATEMAN	$-115.43	$115.46
10/06/2000	PAYMENT	JDK 1991 TRUST	$-115.43	$230.89
09/01/2000	PAYMENT	JAMES BATEMAN	$-115.43	$346.32
07/01/2000	BILL	JDK 1991 TRUST	$461.75	$461.75
03/14/2000	PAYMENT	J BATEMAN	$-115.40	$0.00
01/12/2000	PAYMENT	CHERYL BATEMAN	$-115.37	$115.40
10/11/1999	PAYMENT	C BATEMAN	$-115.37	$230.77
08/18/1999	PAYMENT	JDK 1991 TRUST	$-115.37	$346.14
07/01/1999	BILL	JDK 1991 TRUST	$461.51	$461.51
03/10/1999	PAYMENT	ED BATEMAN	$-117.22	$0.00
01/11/1999	PAYMENT	JDK 1991 TRUST	$-117.21	$117.22
10/09/1998	PAYMENT	ED BATEMAN	$-117.21	$234.43
08/17/1998	PAYMENT	JDK 1991 TRUST	$-117.21	$351.64
07/01/1998	BILL	JDK 1991 TRUST	$468.85	$468.85
03/18/1998	PAYMENT	ED BATEMAN	$-121.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.65	$121.00
01/08/1998	PAYMENT	JDK 1991 TRUST	$-116.35	$116.35
11/19/1997	PAYMENT	JDK 1991 TRUST	$-121.00	$232.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$353.70
08/27/1997	PAYMENT	JDK 1991 TRUST	$-116.35	$349.05
07/01/1997	BILL	JDK 1991 TRUST	$465.40	$465.40
03/10/1997	PAYMENT	JDK 1991 TRUST	$-109.43	$0.00
01/09/1997	PAYMENT	JDK 1991 TRUST	$-109.41	$109.43
10/21/1996	PAYMENT	JDK 1991 TRUST	$-109.41	$218.84
08/16/1996	PAYMENT	JDK 1991 TRUST	$-109.41	$328.25
07/01/1996	BILL	JDK 1991 TRUST	$437.66	$437.66
03/11/1996	PAYMENT		$-112.17	$0.00
01/09/1996	PAYMENT		$-112.17	$112.17
12/06/1995	PAYMENT		$-240.05	$224.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.22	$464.39
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.49	$453.17
07/01/1995	BILL	JDK 1991 TRUST	$448.68	$448.68
03/14/1995	PAYMENT		$-114.19	$0.00
01/13/1995	PAYMENT		$-114.19	$114.19
10/12/1994	PAYMENT		$-114.19	$228.38
08/16/1994	PAYMENT		$-114.19	$342.57
07/01/1994	BILL	JDK 1991 TRUST	$456.76	$456.76
03/14/1994	PAYMENT		$-106.85	$0.00
01/10/1994	PAYMENT		$-106.85	$106.85
10/15/1993	PAYMENT		$-106.85	$213.70
08/10/1993	PAYMENT		$-106.85	$320.55
07/01/1993	BILL	JDK 1991 TRUST	$427.40	$427.40
03/10/1993	PAYMENT		$-99.80	$0.00
01/15/1993	PAYMENT		$-99.77	$99.80
10/15/1992	PAYMENT		$-99.77	$199.57
08/18/1992	PAYMENT		$-99.77	$299.34
07/01/1992	BILL	JDK 1991 TRUST	$399.11	$399.11
01/08/1992	PAYMENT		$-187.90	$0.00
08/27/1991	PAYMENT		$-187.88	$187.90
07/01/1991	BILL	BATEMAN, ED & CHERYL	$375.78	$375.78
01/14/1991	PAYMENT		$-188.01	$0.00
08/09/1990	PAYMENT		$-187.98	$188.01
07/01/1990	BILL	BATEMAN, ED & CHERYL	$375.99	$375.99
01/12/1990	PAYMENT		$-182.34	$0.00
12/19/1989	PAYMENT		$-195.09	$182.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.12	$377.43
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.65	$368.31
07/01/1989	BILL	BATEMAN, ED & CHERYL	$364.66	$364.66
11/28/1988	PAYMENT		$-1,000.11	$0.00
11/28/1988	INTEREST	Interest to date	$54.83	$1,000.11
11/28/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$945.28
11/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$945.28
07/01/1988	BILL	BATEMAN, ED & CHERYL	$351.24	$945.28
07/01/1987	BILL	BATEMAN, ED & CHERYL	$335.51	$594.04
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.75	$258.53
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.64	$239.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.05	$232.14
07/21/1986	PAYMENT		$-76.36	$229.09
07/01/1986	BILL	BATEMAN,ED & CHERYL	$305.45	$305.45