Tax Account 1318-23-410-016
Owners
STUVE, MICHAEL J ET AL
PO BOX 2579
STATELINE, NV 89449
STUVE, MICHAEL J
KITCHELL, KIMBERLY SUE
RUGGIERO, RICHARD
Account Summary
| Account ID | 1318-23-410-016 |
|---|---|
| Account Type | Real Estate |
| Location | 204 PONDEROSA DR DOUGLAS CO SEWER #1 |
| Balance | $260.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,042.14 |
| Total | $1,042.14 |
| Paid | $781.67 |
| Balance | $260.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,013.18 | $0.00 | $1,013.18 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $981.59 | $0.00 | $981.59 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $953.50 | $0.00 | $953.50 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $924.39 | $0.00 | $924.39 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $895.93 | $0.00 | $895.93 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $869.42 | $0.00 | $869.42 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $1,314.25 | $109.41 | $1,423.66 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $1,313.09 | $0.00 | $1,313.09 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $1,311.75 | $13.12 | $1,324.87 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $1,277.68 | $102.22 | $1,379.90 | $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 |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | KIMBERLY KITCHELL GOVACH ACH - 329703104 | $-260.47 | $260.47 |
| 10/02/2024 | PAYMENT | KIMBERLY KITCHELL GOVACH ACH - 326365659 | $-260.47 | $520.94 |
| 08/01/2024 | PAYMENT | KIMBERLY KITCHELL GOVACH ACH - 324020758 | $-260.73 | $781.41 |
| 07/15/2024 | BILL | STUVE, MICHAEL J ET AL | $1,042.14 | $1,042.14 |
| 03/13/2024 | PAYMENT | KIMBERLY KITCHELL GOVACH ACH - 318030778 | $-253.23 | $0.00 |
| 01/05/2024 | PAYMENT | MARK LITTLE GOVACH ACH - 315077366 | $-253.23 | $253.23 |
| 10/09/2023 | PAYMENT | KIMBERLY KITCHELL GOVACH ACH - 311721293 | $-253.23 | $506.46 |
| 09/11/2023 | PAYMENT | KIMBERLY KITCHELL SYS ACH - 310030619 ORIG: GOVACH | $-253.49 | $759.69 |
| 09/11/2023 | ADJUSTMENT | KIMBERLY KITCHELL GOVACH ACH - 310030619 VOIDED PAYMENT: 1245084. REASON: COLLECTION FEE FIX | $253.49 | $1,013.18 |
| 08/29/2023 | PAYMENT | KIMBERLY KITCHELL GOVACH ACH - 310030619 | $-253.49 | $759.69 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.06 | $1,013.18 |
| 07/14/2023 | BILL | STUVE, MICHAEL J ET AL | $1,014.24 | $1,014.24 |
| 03/03/2023 | PAYMENT | KIMBERLY KITCHELL GOVACH ACH - 301914653 | $-245.39 | $0.00 |
| 01/03/2023 | PAYMENT | KIMBERLY KITCHELL GOVACH ACH - 299279725 | $-245.39 | $245.39 |
| 10/03/2022 | PAYMENT | KIMBERLY KITCHELL1212 GOVACH ACH - 295801054 | $-245.39 | $490.78 |
| 08/03/2022 | PAYMENT | KIMBERLY KITCHELL GOVACH ACH - 293300877 | $-245.42 | $736.17 |
| 07/19/2022 | BILL | STUVE, MICHAEL J ET AL | $981.59 | $981.59 |
| 03/09/2022 | PAYMENT | KIMBERLY KITCHELL CREDIT: D | $-238.37 | $0.00 |
| 01/03/2022 | PAYMENT | MARK LITTLE CREDIT: D | $-238.37 | $238.37 |
| 10/05/2021 | PAYMENT | KIMBERLY KITCHELL CREDIT: D | $-238.37 | $476.74 |
| 08/05/2021 | PAYMENT | KIMBERLY KITCHELL CREDIT: D | $-238.39 | $715.11 |
| 07/14/2021 | BILL | STUVE, MICHAEL J ET AL | $953.50 | $953.50 |
| 03/03/2021 | PAYMENT | MARK LITTLE CREDIT: D | $-231.09 | $0.00 |
| 01/06/2021 | PAYMENT | MARK LITTLE CREDIT: D | $-231.09 | $231.09 |
| 10/03/2020 | PAYMENT | KIMBERLY KITCHELL CREDIT: D | $-231.09 | $462.18 |
| 08/03/2020 | PAYMENT | MARK LITTLE CREDIT: D | $-231.12 | $693.27 |
| 07/13/2020 | BILL | STUVE, MICHAEL J ET AL | $924.39 | $924.39 |
| 03/05/2020 | PAYMENT | LITTLE, MARK CREDIT: D | $-223.98 | $0.00 |
| 01/07/2020 | PAYMENT | MARK LITTLE CREDIT: D | $-223.98 | $223.98 |
| 10/04/2019 | PAYMENT | MARK LITTLE CHECK | $-223.98 | $447.96 |
| 08/05/2019 | PAYMENT | LITTLE, MARK CHECK | $-223.99 | $671.94 |
| 07/15/2019 | BILL | STUVE, MICHAEL J ET AL | $895.93 | $895.93 |
| 03/11/2019 | PAYMENT | MARK LITTLE CHECK | $-217.35 | $0.00 |
| 01/10/2019 | PAYMENT | MARK LITTLE CHECK | $-217.35 | $217.35 |
| 10/10/2018 | PAYMENT | MARK LITTLE CHECK | $-217.35 | $434.70 |
| 08/26/2018 | PAYMENT | MARK LITTLE CHECK | $-642.20 | $652.05 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.74 | $1,294.25 |
| 07/12/2018 | BILL | STUVE, MICHAEL J ET AL | $869.42 | $1,291.51 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.74 | $422.09 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $419.35 |
| 06/04/2018 | INTEREST | Monthly Interest | $32.86 | $384.35 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $351.49 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.14 | $341.70 |
| 01/08/2018 | PAYMENT | RICHARD RUGGIERO CHECK | $-328.56 | $328.56 |
| 11/03/2017 | PAYMENT | RICHARD RUGGIERO CHECK | $-341.70 | $657.12 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.14 | $998.82 |
| 08/30/2017 | PAYMENT | RICHARD RUGGIERO CHECK | $-328.57 | $985.68 |
| 07/14/2017 | BILL | STUVE, MICHAEL J ET AL | $1,314.25 | $1,314.25 |
| 03/08/2017 | PAYMENT | RICHARD RUGGIERO CHECK | $-328.27 | $0.00 |
| 01/05/2017 | PAYMENT | RICHARD RUGGIERO CHECK | $-328.27 | $328.27 |
| 10/10/2016 | PAYMENT | RICHARD RUGGIERO CHECK | $-328.27 | $656.54 |
| 08/22/2016 | PAYMENT | RICHARD RUGGIERO CHECK | $-328.28 | $984.81 |
| 07/12/2016 | BILL | STUVE, MICHAEL J ET AL | $1,313.09 | $1,313.09 |
| 03/09/2016 | PAYMENT | STUVE, MICHAEL J ET AL CHECK | $-327.93 | $0.00 |
| 01/11/2016 | PAYMENT | RICHARD RUGGIERO CHECK | $-327.93 | $327.93 |
| 11/10/2015 | PAYMENT | RICHARD RUGGIERO CHECK | $-341.05 | $655.86 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.12 | $996.91 |
| 08/18/2015 | PAYMENT | STUVE, MICHAEL J ET AL CHECK | $-327.96 | $983.79 |
| 07/14/2015 | BILL | STUVE, MICHAEL J ET AL | $1,311.75 | $1,311.75 |
| 04/01/2015 | PAYMENT | PLACER TITLE CO CHECK | $-1,060.48 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $57.50 | $1,060.48 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.94 | $1,002.98 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.78 | $971.04 |
| 08/25/2014 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-319.42 | $958.26 |
| 07/17/2014 | BILL | RICCI, LOUIS P & JANICE A | $1,277.68 | $1,277.68 |
| 03/10/2014 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-314.73 | $0.00 |
| 01/17/2014 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-314.73 | $314.73 |
| 10/17/2013 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-314.73 | $629.46 |
| 09/03/2013 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-314.76 | $944.19 |
| 07/16/2013 | BILL | RICCI, LOUIS P & JANICE A | $1,258.95 | $1,258.95 |
| 03/08/2013 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-306.36 | $0.00 |
| 01/15/2013 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-306.36 | $306.36 |
| 10/15/2012 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-306.36 | $612.72 |
| 08/30/2012 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-306.36 | $919.08 |
| 07/13/2012 | BILL | RICCI, LOUIS P & JANICE A | $1,225.44 | $1,225.44 |
| 03/05/2012 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-295.25 | $0.00 |
| 01/04/2012 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-295.25 | $295.25 |
| 10/06/2011 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-295.25 | $590.50 |
| 07/28/2011 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-295.27 | $885.75 |
| 07/15/2011 | BILL | RICCI, LOUIS P & JANICE A | $1,181.02 | $1,181.02 |
| 03/11/2011 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-286.02 | $0.00 |
| 01/10/2011 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-286.02 | $286.02 |
| 10/07/2010 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-286.02 | $572.04 |
| 08/04/2010 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-286.03 | $858.06 |
| 07/14/2010 | BILL | RICCI, LOUIS P & JANICE A | $1,144.09 | $1,144.09 |
| 12/10/2009 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-549.06 | $0.00 |
| 08/24/2009 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-549.09 | $549.06 |
| 07/13/2009 | BILL | RICCI, LOUIS P & JANICE A | $1,098.15 | $1,098.15 |
| 08/25/2008 | PAYMENT | RICCI, LOUIS P & JANICE A CHECK | $-1,011.95 | $0.00 |
| 07/18/2008 | BILL | RICCI, LOUIS P & JANICE A | $1,011.95 | $1,011.95 |
| 08/14/2007 | PAYMENT | RICCI, LOUIS P & JAN | $-977.58 | $0.00 |
| 07/01/2007 | BILL | RICCI, LOUIS P & JANICE A | $977.58 | $977.58 |
| 01/08/2007 | PAYMENT | RICCI, LOUIS P & JAN | $-467.83 | $0.00 |
| 10/04/2006 | PAYMENT | RICCI, LOUIS P & JAN | $-233.91 | $467.83 |
| 08/21/2006 | PAYMENT | RICCI, LOUIS P & JAN | $-233.91 | $701.74 |
| 07/01/2006 | BILL | RICCI, LOUIS P & JANICE A | $935.65 | $935.65 |
| 11/14/2005 | PAYMENT | RICCI, LOUIS P & JAN | $-423.41 | $0.00 |
| 09/07/2005 | PAYMENT | RICCI, LOUIS P & JAN | $-211.69 | $423.41 |
| 08/19/2005 | PAYMENT | RICCI, LOUIS P & JAN | $-211.69 | $635.10 |
| 07/01/2005 | BILL | RICCI, LOUIS P & JANICE A | $846.79 | $846.79 |
| 12/14/2004 | PAYMENT | RICCI, LOUIS P & JAN | $-356.89 | $0.00 |
| 09/09/2004 | PAYMENT | RICCI, LOUIS P & JAN | $-178.43 | $356.89 |
| 08/06/2004 | PAYMENT | RICCI, LOUIS P & JAN | $-178.43 | $535.32 |
| 07/01/2004 | BILL | RICCI, LOUIS P & JANICE A | $713.75 | $713.75 |
| 08/19/2003 | PAYMENT | RICCI, LOUIS P & JAN | $-654.09 | $0.00 |
| 07/01/2003 | BILL | RICCI, LOUIS P & JANICE A | $654.09 | $654.09 |
| 08/05/2002 | PAYMENT | RICCI, LOUIS P & JAN | $-598.96 | $0.00 |
| 07/01/2002 | BILL | RICCI, LOUIS P & JANICE A | $598.96 | $598.96 |
| 08/02/2001 | PAYMENT | RICCI, LOUIS P & JAN | $-490.63 | $0.00 |
| 07/01/2001 | BILL | RICCI, LOUIS P & JANICE A | $490.63 | $490.63 |
| 08/15/2000 | PAYMENT | RICCI, LOUIS P & JAN | $-497.13 | $0.00 |
| 07/01/2000 | BILL | RICCI, LOUIS P & JANICE A | $497.13 | $497.13 |
| 08/06/1999 | PAYMENT | RICCI, LOUIS P & JAN | $-496.87 | $0.00 |
| 07/01/1999 | BILL | RICCI, LOUIS P & JANICE A | $496.87 | $496.87 |
| 08/10/1998 | PAYMENT | RICCI, LOUIS P & JAN | $-504.67 | $0.00 |
| 07/01/1998 | BILL | RICCI, LOUIS P & JANICE A | $504.67 | $504.67 |
| 08/01/1997 | PAYMENT | RICCI, LOUIS P & JAN | $-500.42 | $0.00 |
| 07/01/1997 | BILL | RICCI, LOUIS P & JANICE A | $500.42 | $500.42 |
| 08/08/1996 | PAYMENT | RICCI, LOUIS P & JAN | $-464.19 | $0.00 |
| 07/01/1996 | BILL | RICCI, LOUIS P & JANICE A | $464.19 | $464.19 |
| 08/11/1995 | PAYMENT | $-476.00 | $0.00 | |
| 07/01/1995 | BILL | RICCI, LOUIS P & JANICE A | $476.00 | $476.00 |
| 08/09/1994 | PAYMENT | $-476.37 | $0.00 | |
| 07/01/1994 | BILL | RICCI, LOUIS P & JANICE A | $476.37 | $476.37 |
| 08/13/1993 | PAYMENT | $-446.65 | $0.00 | |
| 07/01/1993 | BILL | RICCI, LOUIS P & JANICE A | $446.65 | $446.65 |
| 08/03/1992 | PAYMENT | $-418.15 | $0.00 | |
| 07/01/1992 | BILL | RICCI, LOUIS P & JANICE A | $418.15 | $418.15 |
| 07/30/1991 | PAYMENT | $-391.24 | $0.00 | |
| 07/01/1991 | BILL | RICCI, LOUIS P & JANICE A | $391.24 | $391.24 |
| 11/15/1990 | PAYMENT | $-195.24 | $0.00 | |
| 08/07/1990 | PAYMENT | $-195.24 | $195.24 | |
| 07/01/1990 | BILL | SEALS, HAROLD F & E E | $390.48 | $390.48 |
| 01/05/1990 | PAYMENT | $-189.12 | $0.00 | |
| 08/14/1989 | PAYMENT | $-189.12 | $189.12 | |
| 07/01/1989 | BILL | SEALS, HAROLD F & E E | $378.24 | $378.24 |
| 07/19/1988 | PAYMENT | $-364.69 | $0.00 | |
| 07/01/1988 | BILL | SEALS, HAROLD F & E E | $364.69 | $364.69 |
| 08/14/1987 | PAYMENT | $-348.84 | $0.00 | |
| 07/01/1987 | BILL | SEALS, HAROLD F & E E | $348.84 | $348.84 |
| 07/29/1986 | PAYMENT | $-321.74 | $0.00 | |
| 07/01/1986 | BILL | SEALS,HAROLD F & E E | $321.74 | $321.74 |