Tax Account 1318-23-410-018

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Owners

VEIRS, DAVID J
PO BOX 6134
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-018
Account Type	Real Estate
Location	208 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$410.84
Currently Due	$0.00

Account ID

1318-23-410-018

Account Type

Real Estate

Location

208 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$410.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.64
Total	$1,643.64
Paid	$1,232.80
Balance	$410.84
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

$1,643.64

Total

$1,643.64

Paid

$1,232.80

Balance

$410.84

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	$411.12	$0.00	$411.12	$411.12	$0.00
2	10/07/2024	10/17/2024	Paid	$410.84	$0.00	$410.84	$410.84	$0.00
3	01/06/2025	01/16/2025	Paid	$410.84	$0.00	$410.84	$410.84	$0.00
4	03/03/2025	03/13/2025	Due	$410.84	$0.00	$410.84	$0.00	$410.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.42	$15.31	$1,611.73	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,547.43	$0.00	$1,547.43	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,501.72	$0.00	$1,501.72	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,457.71	$0.00	$1,457.71	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,413.96	$0.00	$1,413.96	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,372.07	$0.00	$1,372.07	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,826.45	$0.00	$1,826.45	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,839.70	$0.00	$1,839.70	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,835.37	$0.00	$1,835.37	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,764.60	$0.00	$1,764.60	$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
12/19/2024	PAYMENT	CHECK ACH - 20006	$-410.84	$410.84
10/01/2024	PAYMENT	VEIRS, DAVID CHECK 731	$-410.84	$821.68
08/12/2024	PAYMENT	CHECK ACH - 2000174	$-411.12	$1,232.52
07/15/2024	BILL	VEIRS, DAVID J	$1,643.64	$1,643.64
03/18/2024	PAYMENT	VEIRS, DAVID CHECK 696	$-398.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.31	$398.04
12/29/2023	PAYMENT	HUGHES REVOCABLE TRUST 2016 CHECK	$-399.05	$382.73
10/16/2023	PAYMENT	SIGNATURE TITLE COMPANY, INC CHECK 3002523	$-415.59	$781.78
10/09/2023	PAYMENT	VIERS, DAVID SYS 657 ORIG: CHECK	$-399.05	$1,197.37
10/09/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-15.97	$1,596.42
10/09/2023	ADJUSTMENT	VIERS, DAVID CHECK 657 VOIDED PAYMENT: 1273806. REASON: TD FIRE ADJ - NO PENALTY	$399.05	$1,612.39
10/08/2023	PAYMENT	VIERS, DAVID CHECK 657	$-399.05	$1,213.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.97	$1,612.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.22	$1,596.42
07/14/2023	BILL	HUGHES REVOCABLE TRUST 2016	$1,597.64	$1,597.64
08/25/2022	PAYMENT	HUGHES, MICHAEL J TTEE CHECK 1018	$-1,547.43	$0.00
07/19/2022	BILL	HUGHES, MICHAEL J TTEE	$1,547.43	$1,547.43
08/11/2021	PAYMENT	HUGHES, MICHAEL J TTEE CHECK	$-1,501.72	$0.00
07/14/2021	BILL	HUGHES, MICHAEL J TTEE	$1,501.72	$1,501.72
08/10/2020	PAYMENT	HUGHES, MICHAEL J TTEE CHECK	$-1,457.71	$0.00
07/13/2020	BILL	HUGHES, MICHAEL J TTEE	$1,457.71	$1,457.71
08/08/2019	PAYMENT	HUGHES, MICHAEL J TTEE CHECK	$-1,413.96	$0.00
07/15/2019	BILL	HUGHES, MICHAEL J TTEE	$1,413.96	$1,413.96
08/15/2018	PAYMENT	HUGHES, MICHAEL J TTEE CHECK	$-1,372.07	$0.00
07/12/2018	BILL	HUGHES, MICHAEL J TTEE	$1,372.07	$1,372.07
08/04/2017	PAYMENT	MICHAEL J HUGHES CHECK	$-1,369.83	$0.00
07/21/2017	PAYMENT	WESTERN TITLE CHECK	$-456.62	$1,369.83
07/14/2017	BILL	MANNING, MARTIN J & JEANETTE	$1,826.45	$1,826.45
03/07/2017	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-459.92	$0.00
01/13/2017	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-459.92	$459.92
10/08/2016	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-459.92	$919.84
08/21/2016	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-459.94	$1,379.76
07/12/2016	BILL	MANNING, MARTIN J & JEANETTE	$1,839.70	$1,839.70
03/09/2016	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-458.84	$0.00
01/04/2016	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-458.84	$458.84
09/29/2015	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-458.84	$917.68
08/20/2015	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-458.85	$1,376.52
07/14/2015	BILL	MANNING, MARTIN J & JEANETTE	$1,835.37	$1,835.37
03/04/2015	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-441.15	$0.00
01/02/2015	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-441.15	$441.15
10/09/2014	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-441.15	$882.30
08/13/2014	PAYMENT	MANNING, MARTIN J & JEANETTE CHECK	$-441.15	$1,323.45
07/17/2014	BILL	MANNING, MARTIN J & JEANETTE	$1,764.60	$1,764.60
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-431.29	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-431.29	$431.29
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-431.29	$862.58
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-431.31	$1,293.87
07/16/2013	BILL	MANNING, MARTIN J & JEANETTE	$1,725.18	$1,725.18
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-418.65	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-418.65	$418.65
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-418.65	$837.30
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-418.65	$1,255.95
07/13/2012	BILL	MANNING, MARTIN J & JEANETTE	$1,674.60	$1,674.60
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-400.98	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-400.98	$400.98
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-400.98	$801.96
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-400.98	$1,202.94
07/15/2011	BILL	MANNING, MARTIN J & JEANETTE	$1,603.92	$1,603.92
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-386.15	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-386.15	$386.15
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-386.15	$772.30
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-386.18	$1,158.45
07/14/2010	BILL	MANNING, MARTIN J & JEANETTE	$1,544.63	$1,544.63
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-367.89	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-367.89	$367.89
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-367.89	$735.78
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-367.91	$1,103.67
07/13/2009	BILL	MANNING, MARTIN J & JEANETTE	$1,471.58	$1,471.58
12/04/2008	PAYMENT	PRESTON, KARI CHECK	$-674.34	$0.00
09/23/2008	PAYMENT	PRESTON, KARI CHECK	$-337.17	$674.34
08/04/2008	PAYMENT	PRESTON, KARI CHECK	$-337.19	$1,011.51
07/18/2008	BILL	PRESTON, KARI	$1,348.70	$1,348.70
01/10/2008	PAYMENT	JOHN OSOLIN	$-333.01	$0.00
12/10/2007	PAYMENT	PRESTON, KARI	$-332.98	$333.01
09/26/2007	PAYMENT	PRESTON, KARI	$-332.98	$665.99
08/15/2007	PAYMENT	PRESTON, KARI	$-332.98	$998.97
07/01/2007	BILL	PRESTON, KARI	$1,331.95	$1,331.95
12/06/2006	PAYMENT	PRESTON, KARI	$-326.33	$0.00
11/20/2006	PAYMENT	PRESTON, KARI	$-326.30	$326.33
08/07/2006	PAYMENT	PRESTON, KARI	$-652.60	$652.63
07/01/2006	BILL	PRESTON, KARI	$1,305.23	$1,305.23
12/19/2005	PAYMENT	PRESTON, KARI	$-614.60	$0.00
09/23/2005	PAYMENT	PRESTON, KARI	$-307.29	$614.60
08/09/2005	PAYMENT	PRESTON, KARI	$-307.29	$921.89
07/01/2005	BILL	PRESTON, KARI	$1,229.18	$1,229.18
02/28/2005	PAYMENT	PRESTON, KARI	$-275.99	$0.00
12/20/2004	PAYMENT	PRESTON, KARI	$-275.96	$275.99
09/28/2004	PAYMENT	PRESTON, KARI	$-275.96	$551.95
08/03/2004	PAYMENT	PRESTON, KARI	$-275.96	$827.91
07/01/2004	BILL	PRESTON, KARI	$1,103.87	$1,103.87
09/30/2003	PAYMENT	PRESTON, KARI & OSOL	$-526.79	$0.00
08/04/2003	PAYMENT	PRESTON, KARI & OSOL	$-526.78	$526.79
07/01/2003	BILL	PRESTON, KARI & OSOLIN, JOHN B	$1,053.57	$1,053.57
10/04/2002	PAYMENT	BEVERLLY MOOS	$-546.27	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.41	$546.27
07/01/2002	BILL	PRESTON, KARI & OSOLIN, JOHN B	$540.86	$540.86
10/10/2001	PAYMENT	PRESTON, KARI & OSOL	$-111.84	$0.00
09/24/2001	PAYMENT	BEVERLY MOOS	$-55.91	$111.84
08/16/2001	PAYMENT	BEVERLY MOOS	$-55.91	$167.75
07/01/2001	BILL	PRESTON, KARI & OSOLIN, JOHN	$223.66	$223.66
03/16/2001	PAYMENT	22	$-124.30	$0.00
01/26/2001	PAYMENT	ZAGER, CRAIG	$-122.02	$124.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.26	$246.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.70	$236.06
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.28	$230.36
07/01/2000	BILL	ZAGER, CRAIG	$228.08	$228.08
01/24/2000	PAYMENT	WARD, JOE E & LUCY M	$-56.99	$0.00
12/22/1999	PAYMENT	WARD, JOE E & LUCY M	$-56.97	$56.99
09/29/1999	PAYMENT	WARD, JOE E & LUCY M	$-56.97	$113.96
08/06/1999	PAYMENT	WARD, JOE E & LUCY M	$-56.97	$170.93
07/01/1999	BILL	WARD, JOE E & LUCY MARIE	$227.90	$227.90
08/06/1998	PAYMENT	WARD, JOE E & LUCY M	$-233.63	$0.00
07/01/1998	BILL	WARD, JOE E & LUCY MARIE	$233.63	$233.63
07/23/1997	PAYMENT	WARD, JOE E & LUCY M	$-231.19	$0.00
07/01/1997	BILL	WARD, JOE E & LUCY MARIE	$231.19	$231.19
07/30/1996	PAYMENT	WARD, JOE E & LUCY M	$-76.99	$0.00
07/01/1996	BILL	WARD, JOE E & LUCY MARIE	$76.99	$76.99
02/28/1996	PAYMENT		$-20.04	$0.00
12/28/1995	PAYMENT		$-20.02	$20.04
10/03/1995	PAYMENT		$-20.02	$40.06
08/11/1995	PAYMENT		$-20.02	$60.08
07/01/1995	BILL	ROSENQUIST, GARY & CAROL	$80.10	$80.10
03/06/1995	PAYMENT		$-20.08	$0.00
01/05/1995	PAYMENT		$-20.09	$20.08
12/22/1994	PAYMENT		$-20.10	$40.17
12/22/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$60.27
08/16/1994	PAYMENT		$-60.34	$60.27
07/01/1994	BILL	ROSENQUIST, GARY & CAROL	$120.61	$120.61
09/29/1993	PAYMENT		$-161.40	$0.00
08/10/1993	PAYMENT		$-53.80	$161.40
07/01/1993	BILL	TRAVIS, JAMES D & BORGIA C	$215.20	$215.20
07/28/1992	PAYMENT		$-189.31	$0.00
07/01/1992	BILL	TRAVIS, JAMES D & BORGIA C	$189.31	$189.31
08/07/1991	PAYMENT		$-164.75	$0.00
07/01/1991	BILL	TRAVIS, JAMES D & BORGIA C	$164.75	$164.75
07/19/1990	PAYMENT		$-164.82	$0.00
07/01/1990	BILL	TRAVIS, JAMES D & BORGIA C	$164.82	$164.82
08/10/1989	PAYMENT		$-161.90	$0.00
07/01/1989	BILL	TRAVIS, JAMES D & BORGIA C	$161.90	$161.90
07/20/1988	PAYMENT		$-150.95	$0.00
07/01/1988	BILL	TRAVIS, JAMES D & BORGIA C	$150.95	$150.95
08/04/1987	PAYMENT		$-139.35	$0.00
07/01/1987	BILL	TRAVIS, JAMES D & BORGIA C	$139.35	$139.35
07/08/1986	PAYMENT		$-124.20	$0.00
07/01/1986	BILL	TRAVIS,JAMES D & BORGIA C	$124.20	$124.20