Tax Account 1318-23-410-019

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Owners

WESTMORELAND FAMILY TRUST 2008
1316 BOARDWALK PL
SPARKS, NV 89436

WESTMORELAND, L D & J S TTEE

WESTMORELAND, LARRY D TTEE

WESTMORELAND, JANELL S TTEE

Account Summary

Account ID	1318-23-410-019
Account Type	Real Estate
Location	210 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$1,295.73
Currently Due	$431.91

Account ID

1318-23-410-019

Account Type

Real Estate

Location

210 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$1,295.73

Currently Due

$431.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.93
Total	$1,727.93
Paid	$432.20
Balance	$1,295.73
Due	$431.91
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

$1,727.93

Total

$1,727.93

Paid

$432.20

Balance

$1,295.73

Due

$431.91

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	$432.20	$0.00	$432.20	$432.20	$0.00
2	10/07/2024	10/17/2024	Due	$431.91	$0.00	$431.91	$0.00	$431.91
3	01/06/2025	01/16/2025	Due	$431.91	$0.00	$431.91	$0.00	$863.82
4	03/03/2025	03/13/2025	Due	$431.91	$0.00	$431.91	$0.00	$1,295.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.09	$0.00	$1,602.09	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,482.39	$0.00	$1,482.39	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,373.72	$0.00	$1,373.72	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,328.16	$0.00	$1,328.16	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,288.07	$0.00	$1,288.07	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,249.87	$0.00	$1,249.87	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,664.92	$0.00	$1,664.92	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,635.71	$0.00	$1,635.71	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,632.66	$0.00	$1,632.66	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,566.01	$0.00	$1,566.01	$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	.30	.84	.28
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
08/21/2024	PAYMENT	FAMILY TRUST 2008 WESTMORELAND GOVACH ACH - 324760705	$-432.20	$1,295.73
07/15/2024	BILL	WESTMORELAND FAMILY TRUST 2008	$1,727.93	$1,727.93
03/05/2024	PAYMENT	LARRY WESTMORELAND GOVACH ACH - 317670916	$-400.47	$0.00
01/04/2024	PAYMENT	LARRY WESTMORELAND GOVACH ACH - 315070318	$-400.47	$400.47
10/05/2023	PAYMENT	LARRY WESTMORELAND GOVACH ACH - 311573820	$-400.47	$800.94
08/24/2023	PAYMENT	LARRY WESTMORELAND GOVACH ACH - 309763954	$-400.68	$1,201.41
07/14/2023	BILL	WESTMORELAND FAMILY TRUST 2008	$1,602.09	$1,602.09
03/07/2023	PAYMENT	LARRY OR JANELL WESTMORELAND GOVACH ACH - 302031359	$-370.59	$0.00
01/06/2023	PAYMENT	LARRY WESTMORELAND GOVACH ACH - 299419174	$-370.59	$370.59
10/07/2022	PAYMENT	LARRY OR JANELL WESTMORELAND GOVACH ACH - 296010867	$-370.59	$741.18
08/16/2022	PAYMENT	LARRY OR JANELL WESTMORELAND GOVACH ACH - 293772920	$-370.62	$1,111.77
07/19/2022	BILL	WESTMORELAND, L D & J S TTEE	$1,482.39	$1,482.39
03/08/2022	PAYMENT	WESTMORELAND, LARRY CREDIT: D	$-343.43	$0.00
01/05/2022	PAYMENT	WESTMORELAND, LARRY CREDIT: D	$-343.43	$343.43
10/07/2021	PAYMENT	WESTMORELAND, LARRY CREDIT: D	$-343.43	$686.86
08/10/2021	PAYMENT	WESTMORELAND, LARRY CREDIT: D	$-343.43	$1,030.29
07/14/2021	BILL	WESTMORELAND, L D & J S TTEE	$1,373.72	$1,373.72
08/12/2020	PAYMENT	SHOPSHIRE, KATHLEEN CREDIT: D	$-1,328.16	$0.00
07/13/2020	BILL	SHOPSHIRE, R S & K J TTEE	$1,328.16	$1,328.16
07/29/2019	PAYMENT	SHOPSHIRE, R S & K J TTEE CHECK	$-1,288.07	$0.00
07/15/2019	BILL	SHOPSHIRE, R S & K J TTEE	$1,288.07	$1,288.07
08/01/2018	PAYMENT	SHOPSHIRE, KATIE & ROBERT CHECK	$-1,249.87	$0.00
07/12/2018	BILL	SHOPSHIRE, KATHLEEN & KIRSTYN	$1,249.87	$1,249.87
07/27/2017	PAYMENT	SHOPSHIRE, KATHLEEN & KIRSTYN CHECK	$-1,664.92	$0.00
07/14/2017	BILL	SHOPSHIRE, KATHLEEN & KIRSTYN	$1,664.92	$1,664.92
12/28/2016	PAYMENT	TICOR TITLE CHECK	$-408.92	$0.00
11/03/2016	PAYMENT	KENNEDY, FRANK J CHECK	$-408.92	$408.92
10/03/2016	PAYMENT	KENNEDY, FRANK J CHECK	$-408.92	$817.84
08/04/2016	PAYMENT	KENNEDY, FRANK J CHECK	$-408.95	$1,226.76
07/12/2016	BILL	KENNEDY, FRANK J	$1,635.71	$1,635.71
12/03/2015	PAYMENT	KENNEDY, FRANK J CHECK	$-816.32	$0.00
08/24/2015	PAYMENT	KENNEDY, FRANK J CHECK	$-816.34	$816.32
07/14/2015	BILL	KENNEDY, FRANK J	$1,632.66	$1,632.66
09/03/2014	PAYMENT	KENNEDY, FRANK J CHECK	$-1,174.50	$0.00
08/01/2014	PAYMENT	KENNEDY, FRANK J CHECK	$-391.51	$1,174.50
07/17/2014	BILL	KENNEDY, FRANK J	$1,566.01	$1,566.01
12/02/2013	PAYMENT	KENNEDY, FRANK J CHECK	$-766.40	$0.00
07/29/2013	PAYMENT	KENNEDY, FRANK J CHECK	$-766.43	$766.40
07/16/2013	BILL	KENNEDY, FRANK J	$1,532.83	$1,532.83
09/17/2012	PAYMENT	KENNEDY, FRANK J CHECK	$-1,125.90	$0.00
08/06/2012	PAYMENT	KENNEDY, FRANK J CHECK	$-375.32	$1,125.90
07/13/2012	BILL	KENNEDY, FRANK J	$1,501.22	$1,501.22
01/04/2012	PAYMENT	KENNEDY, FRANK J CHECK	$-737.12	$0.00
10/03/2011	PAYMENT	KENNEDY, FRANK J CHECK	$-368.56	$737.12
08/02/2011	PAYMENT	KENNEDY, FRANK J CHECK	$-368.56	$1,105.68
07/15/2011	BILL	KENNEDY, FRANK J	$1,474.24	$1,474.24
11/10/2010	PAYMENT	KENNEDY, FRANK J CHECK	$-724.06	$0.00
09/23/2010	PAYMENT	KENNEDY, FRANK J CHECK	$-362.03	$724.06
08/03/2010	PAYMENT	KENNEDY, FRANK J CHECK	$-362.04	$1,086.09
07/14/2010	BILL	KENNEDY, FRANK J	$1,448.13	$1,448.13
12/14/2009	PAYMENT	KENNEDY, FRANK J CHECK	$-217.74	$0.00
12/08/2009	PAYMENT	KENNEDY, FRANK J CHECK	$-217.74	$217.74
09/28/2009	PAYMENT	KENNEDY, FRANK J CHECK	$-217.74	$435.48
08/10/2009	PAYMENT	KENNEDY, FRANK J CHECK	$-217.76	$653.22
07/13/2009	BILL	KENNEDY, FRANK J	$870.98	$870.98
10/22/2008	PAYMENT	KENNEDY, FRANK J CHECK	$-410.94	$0.00
09/30/2008	PAYMENT	KENNEDY, FRANK J CHECK	$-205.47	$410.94
07/29/2008	PAYMENT	KENNEDY, FRANK J CHECK	$-205.49	$616.41
07/18/2008	BILL	KENNEDY, FRANK J	$821.90	$821.90
02/28/2008	PAYMENT	KENNEDY, FRANK J	$-205.17	$0.00
01/04/2008	PAYMENT	KENNEDY, FRANK J	$-205.14	$205.17
09/04/2007	PAYMENT	KENNEDY, FRANK J	$-205.14	$410.31
07/27/2007	PAYMENT	KENNEDY, FRANK J	$-205.14	$615.45
07/01/2007	BILL	KENNEDY, FRANK J	$820.59	$820.59
02/12/2007	PAYMENT	KENNEDY, FRANK J	$-202.19	$0.00
12/18/2006	PAYMENT	KENNEDY, FRANK J	$-202.17	$202.19
09/25/2006	PAYMENT	KENNEDY, FRANK J	$-202.17	$404.36
08/07/2006	PAYMENT	KENNEDY, FRANK J	$-202.17	$606.53
07/01/2006	BILL	KENNEDY, FRANK J	$808.70	$808.70
01/06/2006	PAYMENT	KENNEDY, FRANK J	$-373.56	$0.00
08/05/2005	PAYMENT	KENNEDY, FRANK J	$-373.56	$373.56
07/01/2005	BILL	KENNEDY, FRANK J	$747.12	$747.12
03/01/2005	PAYMENT	KENNEDY, FRANK J	$-158.97	$0.00
12/03/2004	PAYMENT	KENNEDY, FRANK J	$-158.97	$158.97
09/28/2004	PAYMENT	KENNEDY, FRANK J	$-158.97	$317.94
09/07/2004	PAYMENT	KENNEDY, FRANK J	$-165.33	$476.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.36	$642.24
07/01/2004	BILL	KENNEDY, FRANK J	$635.88	$635.88
02/17/2004	PAYMENT	KENNEDY, FRANK J	$-144.54	$0.00
01/06/2004	PAYMENT	KENNEDY, FRANK J	$-144.52	$144.54
10/07/2003	PAYMENT	KENNEDY, FRANK J	$-144.52	$289.06
08/05/2003	PAYMENT	KENNEDY, FRANK J	$-144.52	$433.58
07/01/2003	BILL	KENNEDY, FRANK J	$578.10	$578.10
02/11/2003	PAYMENT	KENNEDY, FRANK J	$-130.83	$0.00
01/08/2003	PAYMENT	KENNEDY, FRANK J	$-130.81	$130.83
09/12/2002	PAYMENT	KENNEDY, FRANK J	$-130.81	$261.64
07/29/2002	PAYMENT	KENNEDY, FRANK J	$-130.81	$392.45
07/01/2002	BILL	KENNEDY, FRANK J	$523.26	$523.26
03/05/2002	PAYMENT	KENNEDY, FRANK J	$-107.27	$0.00
01/15/2002	PAYMENT	KENNEDY, FRANK J	$-218.83	$107.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.29	$326.10
08/10/2001	PAYMENT	KENNEDY, FRANK J	$-107.27	$321.81
07/01/2001	BILL	KENNEDY, FRANK J	$429.08	$429.08
03/05/2001	PAYMENT	KENNEDY, FRANK J	$-108.61	$0.00
01/08/2001	PAYMENT	KENNEDY, FRANK J	$-108.59	$108.61
09/11/2000	PAYMENT	KENNEDY, FRANK J	$-108.59	$217.20
08/11/2000	PAYMENT	KENNEDY, FRANK J	$-108.59	$325.79
07/01/2000	BILL	KENNEDY, FRANK J	$434.38	$434.38
01/03/2000	PAYMENT	KENNEDY, FRANK J	$-217.09	$0.00
10/08/1999	PAYMENT	KENNEDY, FRANK J	$-108.53	$217.09
08/03/1999	PAYMENT	KENNEDY, FRANK J	$-108.53	$325.62
07/01/1999	BILL	KENNEDY, FRANK J	$434.15	$434.15
11/24/1998	PAYMENT	KENNEDY, FRANK J	$-220.43	$0.00
07/28/1998	PAYMENT	KENNEDY, FRANK J	$-220.40	$220.43
07/01/1998	BILL	KENNEDY, FRANK J	$440.83	$440.83
11/07/1997	PAYMENT	22	$-218.88	$0.00
10/07/1997	PAYMENT	KENNEDY, FRANK J	$-109.43	$218.88
08/08/1997	PAYMENT	KENNEDY, FRANK J	$-109.43	$328.31
07/01/1997	BILL	KENNEDY, FRANK J	$437.74	$437.74
01/08/1997	PAYMENT	KENNEDY, FRANK J	$-222.80	$0.00
10/03/1996	PAYMENT	KENNEDY, FRANK J	$-111.40	$222.80
08/08/1996	PAYMENT	KENNEDY, FRANK J	$-111.40	$334.20
07/01/1996	BILL	KENNEDY, FRANK J	$445.60	$445.60
03/04/1996	PAYMENT		$-114.26	$0.00
01/04/1996	PAYMENT		$-114.24	$114.26
09/25/1995	PAYMENT		$-114.24	$228.50
08/25/1995	PAYMENT		$-114.24	$342.74
07/01/1995	BILL	KENNEDY, FRANK J	$456.98	$456.98
12/14/1994	PAYMENT		$-450.82	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.89	$450.82
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.36	$439.93
07/01/1994	BILL	JEWELL, CHERYL A	$435.57	$435.57
03/21/1994	PAYMENT		$-101.65	$0.00
03/07/1994	PAYMENT		$-105.68	$101.65
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.06	$207.33
11/22/1993	PAYMENT		$-105.68	$203.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.06	$308.95
09/01/1993	PAYMENT		$-101.62	$304.89
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$406.51
07/01/1993	BILL	JEWELL, CHERYL A	$406.51	$406.51
03/15/1993	PAYMENT		$-193.02	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.78	$193.02
11/04/1992	PAYMENT		$-98.39	$189.24
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.78	$287.63
08/19/1992	PAYMENT		$-94.61	$283.85
07/01/1992	BILL	JEWELL, CHERYL A	$378.46	$378.46
03/05/1992	PAYMENT		$-41.71	$0.00
02/04/1992	PAYMENT		$-43.37	$41.71
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.67	$85.08
10/16/1991	PAYMENT		$-41.70	$83.41
08/20/1991	PAYMENT		$-41.70	$125.11
07/01/1991	BILL	JEWELL, CHERYL A	$166.81	$166.81
03/15/1991	PAYMENT		$-41.74	$0.00
01/23/1991	PAYMENT		$-41.71	$41.74
10/08/1990	PAYMENT		$-41.71	$83.45
08/06/1990	PAYMENT		$-41.71	$125.16
07/01/1990	BILL	JEWELL, CHERYL A	$166.87	$166.87
03/09/1990	PAYMENT		$-40.96	$0.00
01/05/1990	PAYMENT		$-40.94	$40.96
10/04/1989	PAYMENT		$-40.94	$81.90
08/17/1989	PAYMENT		$-40.94	$122.84
07/01/1989	BILL	JEWELL, CHERYL A	$163.78	$163.78
03/07/1989	PAYMENT		$-38.22	$0.00
12/14/1988	PAYMENT		$-38.20	$38.22
09/07/1988	PAYMENT		$-38.20	$76.42
07/11/1988	PAYMENT		$-38.20	$114.62
07/01/1988	BILL	CAYA, JEANINE	$152.82	$152.82
02/23/1988	PAYMENT		$-35.30	$0.00
12/01/1987	PAYMENT		$-35.30	$35.30
09/11/1987	PAYMENT		$-35.30	$70.60
08/13/1987	PAYMENT		$-35.30	$105.90
07/01/1987	BILL	CAYA, JEANINE	$141.20	$141.20
03/05/1987	PAYMENT		$-31.05	$0.00
12/16/1986	PAYMENT		$-31.05	$31.05
09/23/1986	PAYMENT		$-31.05	$62.10
07/09/1986	PAYMENT		$-31.05	$93.15
07/01/1986	BILL	PODESTA,DOROTHEA J	$124.20	$124.20