Tax Account 1318-23-410-017

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Owners

NELSON, DEBORA
PO BOX 3863
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-017
Account Type	Real Estate
Location	206 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$345.74
Currently Due	$0.00

Account ID

1318-23-410-017

Account Type

Real Estate

Location

206 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$345.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.15
Total	$1,383.15
Paid	$1,037.41
Balance	$345.74
Due	$0.00
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

$1,383.15

Total

$1,383.15

Paid

$1,037.41

Balance

$345.74

Due

$0.00

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	$345.93	$0.00	$345.93	$345.93	$0.00
2	10/07/2024	10/17/2024	Paid	$345.74	$0.00	$345.74	$345.74	$0.00
3	01/06/2025	01/16/2025	Paid	$345.74	$0.00	$345.74	$345.74	$0.00
4	03/03/2025	03/13/2025	Due	$345.74	$0.00	$345.74	$0.00	$345.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.66	$0.00	$1,343.66	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,302.12	$0.00	$1,302.12	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,263.89	$0.00	$1,263.89	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,227.92	$0.00	$1,227.92	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,190.76	$0.00	$1,190.76	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,155.64	$0.00	$1,155.64	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,567.94	$0.00	$1,567.94	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,540.81	$0.00	$1,540.81	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,537.34	$0.00	$1,537.34	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,472.89	$0.00	$1,472.89	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-345.74	$345.74
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-345.74	$691.48
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-345.93	$1,037.22
07/15/2024	BILL	NELSON, DEBORA & SCHOFIELD, C A	$1,383.15	$1,383.15
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-335.84	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-335.84	$335.84
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-334.62	$671.68
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-337.36	$1,006.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.88	$1,343.66
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211357. REASON: AMENDMENT TO RE 2024	$337.36	$1,348.54
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-337.36	$1,011.18
07/14/2023	BILL	NELSON, DEBORA & SCHOFIELD, C A	$1,348.54	$1,348.54
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-325.52	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-325.52	$325.52
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-325.52	$651.04
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-325.56	$976.56
07/19/2022	BILL	NELSON, DEBORA & SCHOFIELD, C	$1,302.12	$1,302.12
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.97	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.97	$315.97
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.97	$631.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.98	$947.91
07/14/2021	BILL	NELSON, DEBORA	$1,263.89	$1,263.89
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.97	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.97	$306.97
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.97	$613.94
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.01	$920.91
07/13/2020	BILL	NELSON, DEBORA	$1,227.92	$1,227.92
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.69	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.69	$297.69
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.69	$595.38
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.69	$893.07
07/15/2019	BILL	NELSON, DEBORAH & SCHOFIELD, C	$1,190.76	$1,190.76
02/07/2019	PAYMENT	NELSON, DEBORAH CHECK	$-288.91	$0.00
01/08/2019	PAYMENT	NELSON, DEBORAH CHECK	$-288.91	$288.91
10/01/2018	PAYMENT	NELSON, DEBORAH CHECK	$-288.91	$577.82
08/22/2018	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-288.91	$866.73
07/12/2018	BILL	NELSON, DEBORAH & SCHOFIELD, C	$1,155.64	$1,155.64
02/22/2018	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-391.98	$0.00
01/08/2018	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-391.98	$391.98
10/10/2017	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-391.98	$783.96
08/24/2017	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-392.00	$1,175.94
07/14/2017	BILL	NELSON, DEBORAH & SCHOFIELD, C	$1,567.94	$1,567.94
03/08/2017	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-385.20	$0.00
01/13/2017	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-385.20	$385.20
10/10/2016	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-385.20	$770.40
08/17/2016	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-385.21	$1,155.60
07/12/2016	BILL	NELSON, DEBORAH & SCHOFIELD, C	$1,540.81	$1,540.81
03/09/2016	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-384.33	$0.00
01/14/2016	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-384.33	$384.33
10/13/2015	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-384.33	$768.66
08/20/2015	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-384.35	$1,152.99
07/14/2015	BILL	NELSON, DEBORAH & SCHOFIELD, C	$1,537.34	$1,537.34
03/11/2015	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-368.22	$0.00
01/16/2015	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-368.22	$368.22
10/10/2014	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-368.22	$736.44
08/19/2014	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-368.23	$1,104.66
07/17/2014	BILL	NELSON, DEBORAH & SCHOFIELD, C	$1,472.89	$1,472.89
02/25/2014	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-360.51	$0.00
01/17/2014	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-360.51	$360.51
10/11/2013	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-360.51	$721.02
08/26/2013	PAYMENT	NELSON, DEBORAH & SCHOFIELD, C CHECK	$-360.53	$1,081.53
07/16/2013	BILL	NELSON, DEBORAH & SCHOFIELD, C	$1,442.06	$1,442.06
02/11/2013	PAYMENT	NELSON, DEBRA CHECK	$-353.37	$0.00
01/03/2013	PAYMENT	NELSON, DEBRA CHECK	$-353.37	$353.37
10/10/2012	PAYMENT	NELSON, DEBRA CHECK	$-353.37	$706.74
08/24/2012	PAYMENT	NELSON, DEBRA CHECK	$-353.38	$1,060.11
07/13/2012	BILL	NELSON, DEBRA	$1,413.49	$1,413.49
03/01/2012	PAYMENT	NELSON, DEBRA CHECK	$-347.25	$0.00
01/11/2012	PAYMENT	NELSON, DEBRA CHECK	$-347.25	$347.25
10/06/2011	PAYMENT	NELSON, DEBRA CHECK	$-347.25	$694.50
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-347.28	$1,041.75
07/15/2011	BILL	NELSON, DEBRA	$1,389.03	$1,389.03
03/15/2011	PAYMENT	NELSON, DEBRA CHECK	$-341.24	$0.00
01/13/2011	PAYMENT	NELSON, DEBRA CHECK	$-341.24	$341.24
10/12/2010	PAYMENT	NELSON, DEBRA CHECK	$-341.24	$682.48
08/20/2010	PAYMENT	NELSON, DEBRA CHECK	$-341.25	$1,023.72
07/14/2010	BILL	NELSON, DEBRA	$1,364.97	$1,364.97
04/23/2010	PAYMENT	NELSON, DEBRA CHECK	$-348.91	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.42	$348.91
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-335.49	$335.49
10/14/2009	PAYMENT	NELSON, DEBRA CHECK	$-335.49	$670.98
08/26/2009	PAYMENT	NELSON, DEBRA CHECK	$-335.51	$1,006.47
07/13/2009	BILL	NELSON, DEBRA	$1,341.98	$1,341.98
03/04/2009	PAYMENT	NELSON, DEBRA CHECK	$-317.01	$0.00
01/07/2009	PAYMENT	NELSON, DEBRA CHECK	$-317.01	$317.01
10/01/2008	PAYMENT	NELSON, DEBRA CHECK	$-317.01	$634.02
08/12/2008	PAYMENT	NELSON, DEBRA CHECK	$-317.04	$951.03
07/18/2008	BILL	NELSON, DEBRA	$1,268.07	$1,268.07
09/10/2007	PAYMENT	NELSON, DEBRA	$-940.32	$0.00
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-313.43	$940.32
07/01/2007	BILL	NELSON, DEBRA	$1,253.75	$1,253.75
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-307.33	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-307.31	$307.33
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-307.31	$614.64
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-307.31	$921.95
07/01/2006	BILL	NELSON, DEBRA	$1,229.26	$1,229.26
05/25/2006	PAYMENT	DOVENMUEHLE MTG	$-963.76	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.74	$963.76
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.89	$907.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.55	$878.13
08/18/2005	PAYMENT	33	$-288.85	$866.58
07/01/2005	BILL	NELSON, DEBRA	$1,155.43	$1,155.43
02/28/2005	PAYMENT	WELLS FARGO	$-250.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-250.35	$250.36
09/30/2004	PAYMENT	NETS	$-250.35	$500.71
08/20/2004	PAYMENT	NETS	$-250.35	$751.06
07/01/2004	BILL	NELSON, PATRICK & SHARON	$1,001.41	$1,001.41
02/29/2004	PAYMENT	NETS	$-233.26	$0.00
01/05/2004	PAYMENT	NETS	$-233.26	$233.26
09/12/2003	PAYMENT	WELLS	$-233.26	$466.52
08/15/2003	PAYMENT	NETS	$-233.26	$699.78
07/01/2003	BILL	NELSON, PATRICK & SHARON	$933.04	$933.04
02/11/2003	PAYMENT	NETS	$-220.37	$0.00
12/24/2002	PAYMENT	NETS	$-220.37	$220.37
09/20/2002	PAYMENT	NETS	$-220.37	$440.74
08/08/2002	PAYMENT	NETS	$-220.37	$661.11
07/01/2002	BILL	NELSON, PATRICK & SHARON	$881.48	$881.48
02/27/2002	PAYMENT	NETS	$-171.51	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-171.48	$171.51
09/20/2001	PAYMENT	COUNTRYWIDE	$-171.48	$342.99
08/17/2001	PAYMENT	COUNTRYWIDE	$-171.48	$514.47
07/01/2001	BILL	NELSON, PATRICK & SHARON	$685.95	$685.95
02/13/2001	PAYMENT	COUNTRYWIDE	$-177.05	$0.00
12/28/2000	PAYMENT	9997	$-177.02	$177.05
09/20/2000	PAYMENT	9997	$-177.02	$354.07
08/23/2000	PAYMENT	9997	$-177.02	$531.09
07/01/2000	BILL	NELSON, PATRICK & SHARON	$708.11	$708.11
01/24/2000	PAYMENT	WARD, JOE E & LUCY M	$-178.43	$0.00
12/22/1999	PAYMENT	WARD, JOE E & LUCY M	$-178.43	$178.43
09/29/1999	PAYMENT	WARD, JOE E & LUCY M	$-178.43	$356.86
08/06/1999	PAYMENT	WARD, JOE E & LUCY M	$-178.43	$535.29
07/01/1999	BILL	WARD, JOE E & LUCY MARIE	$713.72	$713.72
08/06/1998	PAYMENT	WARD, JOE E & LUCY M	$-733.55	$0.00
07/01/1998	BILL	WARD, JOE E & LUCY MARIE	$733.55	$733.55
07/23/1997	PAYMENT	WARD, JOE E & LUCY M	$-734.79	$0.00
07/01/1997	BILL	WARD, JOE E & LUCY MARIE	$734.79	$734.79
12/17/1996	PAYMENT	WARD, JOE E & LUCY M	$-348.18	$0.00
10/01/1996	PAYMENT	WARD, JOE E & LUCY M	$-174.08	$348.18
07/30/1996	PAYMENT	WARD, JOE E & LUCY M	$-174.08	$522.26
07/01/1996	BILL	WARD, JOE E & LUCY MARIE	$696.34	$696.34
02/28/1996	PAYMENT		$-182.83	$0.00
12/28/1995	PAYMENT		$-182.81	$182.83
10/03/1995	PAYMENT		$-182.81	$365.64
08/11/1995	PAYMENT		$-182.81	$548.45
07/01/1995	BILL	ROSENQUIST, GARY & CAROL	$731.26	$731.26
03/06/1995	PAYMENT		$-186.67	$0.00
01/05/1995	PAYMENT		$-186.65	$186.67
12/22/1994	PAYMENT		$-186.65	$373.32
12/22/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$559.97
08/16/1994	PAYMENT		$-186.65	$559.97
07/01/1994	BILL	ROSENQUIST, GARY & CAROL	$746.62	$746.62
08/24/1993	PAYMENT		$-354.87	$0.00
08/10/1993	PAYMENT		$-118.29	$354.87
07/01/1993	BILL	TRAVIS, JAMES D & BORGIA C	$473.16	$473.16
07/28/1992	PAYMENT		$-444.37	$0.00
07/01/1992	BILL	TRAVIS, JAMES D & BORGIA C	$444.37	$444.37
08/07/1991	PAYMENT		$-423.48	$0.00
07/01/1991	BILL	TRAVIS, JAMES D & BORGIA C	$423.48	$423.48
07/19/1990	PAYMENT		$-423.78	$0.00
07/01/1990	BILL	TRAVIS, JAMES D & BORGIA C	$423.78	$423.78
08/10/1989	PAYMENT		$-410.84	$0.00
07/01/1989	BILL	TRAVIS, JAMES D & BORGIA C	$410.84	$410.84
07/20/1988	PAYMENT		$-396.87	$0.00
07/01/1988	BILL	TRAVIS, JAMES D & BORGIA C	$396.87	$396.87
08/04/1987	PAYMENT		$-377.52	$0.00
07/01/1987	BILL	TRAVIS, JAMES D & BORGIA C	$377.52	$377.52
07/08/1986	PAYMENT		$-346.96	$0.00
07/01/1986	BILL	TRAVIS,JAMES D & BORGIA C	$346.96	$346.96