Tax Account 1318-23-410-020

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Owners

BLAKE, JEFFREY STONE
PO BOX 11526
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-410-020
Account Type	Real Estate
Location	212 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-020

Account Type

Real Estate

Location

212 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.21
Total	$1,105.21
Paid	$1,105.21
Balance	$0.00
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

$1,105.21

Total

$1,105.21

Paid

$1,105.21

Balance

$0.00

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	$276.52	$0.00	$276.52	$276.52	$0.00
2	10/07/2024	10/17/2024	Paid	$276.23	$0.00	$276.23	$276.23	$0.00
3	01/06/2025	01/16/2025	Paid	$276.23	$0.00	$276.23	$276.23	$0.00
4	03/03/2025	03/13/2025	Paid	$276.23	$0.00	$276.23	$276.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.30	$0.00	$1,074.30	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$993.75	$0.00	$993.75	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$791.19	$0.00	$791.19	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$766.92	$0.00	$766.92	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$743.13	$0.00	$743.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$721.08	$25.24	$746.32	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,145.55	$11.92	$1,157.47	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,128.20	$0.00	$1,128.20	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,125.89	$78.82	$1,204.71	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,073.46	$59.04	$1,132.50	$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	1.14	.00	.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
08/07/2024	PAYMENT	JEFFREY STONE BLAKE GOVACH ACH - 324254015	$-1,105.21	$0.00
07/15/2024	BILL	BLAKE, JEFFREY STONE	$1,105.21	$1,105.21
01/03/2024	PAYMENT	JEFFREY STONE BLAKE GOVACH ACH - 314983661	$-537.02	$0.00
09/12/2023	PAYMENT	JEFFREY STONE BLAKE GOVACH ACH - 310623693	$-267.70	$537.02
08/14/2023	PAYMENT	JEFFREY STONE BLAKE SYS ACH - 308555393 ORIG: GOVACH	$-269.58	$804.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.21	$1,074.30
08/14/2023	ADJUSTMENT	JEFFREY STONE BLAKE GOVACH ACH - 308555393 VOIDED PAYMENT: 1185676. REASON: AMENDMENT TO RE 2024	$269.58	$1,077.51
07/27/2023	PAYMENT	JEFFREY STONE BLAKE GOVACH ACH - 308555393	$-269.58	$807.93
07/14/2023	BILL	BLAKE, JEFFREY STONE	$1,077.51	$1,077.51
02/02/2023	PAYMENT	JEFF BLAKE GOVACH ACH - 300629687	$-248.43	$0.00
12/13/2022	PAYMENT	JEFFREY BLAKE GOVACH ACH - 298533910	$-248.43	$248.43
09/29/2022	PAYMENT	JEFFREY BLAKE GOVACH ACH - 295645349	$-248.43	$496.86
07/22/2022	PAYMENT	SIGNATURE TITLE COMPANY CHECK 7000759	$-248.46	$745.29
07/19/2022	BILL	YARBROUGH, MICHAEL ALLEN	$993.75	$993.75
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-197.79	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-197.79	$197.79
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-197.79	$395.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-197.82	$593.37
07/14/2021	BILL	YARBROUGH, MICHAEL ALLEN	$791.19	$791.19
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-191.72	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-191.72	$191.72
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-191.72	$383.44
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-191.76	$575.16
07/13/2020	BILL	YARBROUGH, MICHAEL ALLEN	$766.92	$766.92
08/29/2019	PAYMENT	SIGNATURE TITLE CHECK	$-743.13	$0.00
07/15/2019	BILL	WINDT, PAUL A & KRISTAL, JASON	$743.13	$743.13
11/06/2018	PAYMENT	WINDT, PAUL CHECK	$-746.32	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.03	$746.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.21	$728.29
07/12/2018	BILL	WINDT, PAUL A & KRISTAL, JASON	$721.08	$721.08
03/09/2018	PAYMENT	SIGNATURE TITLE CHECK	$-298.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.46	$298.30
10/23/2017	PAYMENT	WINDT, PAUL A CHECK	$-572.76	$297.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.46	$870.60
08/28/2017	PAYMENT	WINDT, PAUL A CHECK	$-286.41	$859.14
07/14/2017	BILL	WINDT, PAUL A	$1,145.55	$1,145.55
11/14/2016	PAYMENT	WINDT, PAUL A CHECK	$-564.10	$0.00
09/09/2016	PAYMENT	WINDT, PAUL A CHECK	$-282.05	$564.10
08/18/2016	PAYMENT	WINDT, PAUL A CHECK	$-282.05	$846.15
07/12/2016	BILL	WINDT, PAUL A	$1,128.20	$1,128.20
04/13/2016	PAYMENT	WINDT, PAUL A CHECK	$-602.35	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.15	$602.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.26	$574.20
11/10/2015	PAYMENT	WINDT, PAUL A CHECK	$-281.47	$562.94
11/04/2015	PAYMENT	WINDT, PAUL A CHECK	$-320.89	$844.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.15	$1,165.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.26	$1,137.15
07/14/2015	BILL	WINDT, PAUL A	$1,125.89	$1,125.89
04/22/2015	PAYMENT	WINDT, PAUL A CHECK	$-574.29	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.84	$574.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.73	$547.45
11/07/2014	PAYMENT	WINDT, PAUL A CHECK	$-279.09	$536.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.73	$815.81
09/17/2014	PAYMENT	WINDT, PAUL A CHECK	$-10.74	$805.08
09/12/2014	PAYMENT	WINDT, PAUL A CHECK	$-268.38	$815.82
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.74	$1,084.20
07/17/2014	BILL	WINDT, PAUL A	$1,073.46	$1,073.46
04/16/2014	PAYMENT	WINDT, PAUL A CHECK	$-875.33	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.46	$875.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.37	$827.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.55	$801.50
07/31/2013	PAYMENT	WINDT, PAUL A CHECK	$-263.68	$790.95
07/16/2013	BILL	WINDT, PAUL A	$1,054.63	$1,054.63
04/12/2013	PAYMENT	PAUL WINDT CHECK	$-554.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.91	$554.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.36	$528.52
10/12/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-259.08	$518.16
08/16/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-259.08	$777.24
07/13/2012	BILL	HURFORD, DAVID G & JEAN M	$1,036.32	$1,036.32
01/03/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-511.04	$0.00
10/05/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-255.52	$511.04
08/08/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-255.55	$766.56
07/15/2011	BILL	HURFORD, DAVID G & JEAN M	$1,022.11	$1,022.11
10/04/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-756.27	$0.00
08/18/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-252.12	$756.27
07/14/2010	BILL	HURFORD, DAVID G & JEAN M	$1,008.39	$1,008.39
12/29/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-248.78	$0.00
11/30/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-248.78	$248.78
09/24/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-248.78	$497.56
08/19/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-248.79	$746.34
07/13/2009	BILL	HURFORD, DAVID G & JEAN M	$995.13	$995.13
03/03/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-235.48	$0.00
01/02/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-235.48	$235.48
10/08/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-235.48	$470.96
08/22/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-235.48	$706.44
07/18/2008	BILL	HURFORD, DAVID G & JEAN M	$941.92	$941.92
12/27/2007	PAYMENT	HURFORD, DAVID G & J	$-456.37	$0.00
08/03/2007	PAYMENT	HURFORD, DAVID G & J	$-456.36	$456.37
07/01/2007	BILL	HURFORD, DAVID G & JEAN M	$912.73	$912.73
01/02/2007	PAYMENT	HURFORD, DAVID G & J	$-437.80	$0.00
08/24/2006	PAYMENT	HURFORD, DAVID G & J	$-437.80	$437.80
07/01/2006	BILL	HURFORD, DAVID G & JEAN M	$875.60	$875.60
01/04/2006	PAYMENT	HURFORD, DAVID G & J	$-203.04	$0.00
12/06/2005	PAYMENT	HURFORD, DAVID G & J	$-203.01	$203.04
10/05/2005	PAYMENT	HURFORD, DAVID G & J	$-203.01	$406.05
08/16/2005	PAYMENT	HURFORD, DAVID G & J	$-203.01	$609.06
07/01/2005	BILL	HURFORD, DAVID G & JEAN M	$812.07	$812.07
12/06/2004	PAYMENT	HURFORD, DAVID G & J	$-349.46	$0.00
10/08/2004	PAYMENT	HURFORD, DAVID G & J	$-174.73	$349.46
08/26/2004	PAYMENT	HURFORD, DAVID G & J	$-174.73	$524.19
07/01/2004	BILL	HURFORD, DAVID G & JEAN M	$698.92	$698.92
01/02/2004	PAYMENT	HURFORD, DAVID G & J	$-306.07	$0.00
10/09/2003	PAYMENT	HURFORD, DAVID G & J	$-153.03	$306.07
08/25/2003	PAYMENT	HURFORD, DAVID G & J	$-153.03	$459.10
07/01/2003	BILL	HURFORD, DAVID G & JEAN M	$612.13	$612.13
12/26/2002	PAYMENT	HURFORD, DAVID G & J	$-278.49	$0.00
07/26/2002	PAYMENT	HURFORD, DAVID G & J	$-278.48	$278.49
07/01/2002	BILL	HURFORD, DAVID G & JEAN M	$556.97	$556.97
12/28/2001	PAYMENT	HURFORD, DAVID G & J	$-112.70	$0.00
11/21/2001	PAYMENT	HURFORD, DAVID G & J	$-112.67	$112.70
10/01/2001	PAYMENT	HURFORD, DAVID G & J	$-112.67	$225.37
08/23/2001	PAYMENT	HURFORD, DAVID G & J	$-112.67	$338.04
07/01/2001	BILL	HURFORD, DAVID G & JEAN M	$450.71	$450.71
12/20/2000	PAYMENT	HURFORD, DAVID G & J	$-228.22	$0.00
10/05/2000	PAYMENT	HURFORD, DAVID G & J	$-114.10	$228.22
08/21/2000	PAYMENT	HURFORD, DAVID G & J	$-114.10	$342.32
07/01/2000	BILL	HURFORD, DAVID G & JEAN M	$456.42	$456.42
03/07/2000	PAYMENT	HURFORD, DAVID G & J	$-114.05	$0.00
12/22/1999	PAYMENT	HURFORD, DAVID G & J	$-114.04	$114.05
08/10/1999	PAYMENT	HURFORD, DAVID G & J	$-228.08	$228.09
07/01/1999	BILL	HURFORD, DAVID G & JEAN M	$456.17	$456.17
01/05/1999	PAYMENT	HURFORD, DAVID G & J	$-231.70	$0.00
10/08/1998	PAYMENT	HURFORD, DAVID G & J	$-115.84	$231.70
08/13/1998	PAYMENT	HURFORD, DAVID G & J	$-115.84	$347.54
07/01/1998	BILL	HURFORD, DAVID G & JEAN M	$463.38	$463.38
03/05/1998	PAYMENT	HURFORD, DAVID G & J	$-115.00	$0.00
01/02/1998	PAYMENT	HURFORD, DAVID G & J	$-114.98	$115.00
10/08/1997	PAYMENT	HURFORD, DAVID G & J	$-114.98	$229.98
08/15/1997	PAYMENT	HURFORD, DAVID G & J	$-114.98	$344.96
07/01/1997	BILL	HURFORD, DAVID G & JEAN M	$459.94	$459.94
03/05/1997	PAYMENT	HURFORD, DAVID G & J	$-107.63	$0.00
01/15/1997	PAYMENT	HURFORD, DAVID G & J	$-107.63	$107.63
10/10/1996	PAYMENT	HURFORD, DAVID G & J	$-107.63	$215.26
08/22/1996	PAYMENT	HURFORD, DAVID G & J	$-107.63	$322.89
07/01/1996	BILL	HURFORD, DAVID G & JEAN M	$430.52	$430.52
03/07/1996	PAYMENT		$-110.31	$0.00
01/02/1996	PAYMENT		$-110.29	$110.31
10/02/1995	PAYMENT		$-110.29	$220.60
08/22/1995	PAYMENT		$-110.29	$330.89
07/01/1995	BILL	HURFORD, DAVID G & JEAN M	$441.18	$441.18
03/07/1995	PAYMENT		$-110.46	$0.00
01/06/1995	PAYMENT		$-110.46	$110.46
10/03/1994	PAYMENT		$-110.46	$220.92
07/28/1994	PAYMENT		$-110.46	$331.38
07/01/1994	BILL	HURFORD, DAVID G & JEAN M	$441.84	$441.84
01/11/1994	PAYMENT		$-103.19	$0.00
12/29/1993	PAYMENT		$-103.17	$103.19
09/23/1993	PAYMENT		$-103.17	$206.36
08/20/1993	PAYMENT		$-103.17	$309.53
07/01/1993	BILL	HURFORD, DAVID G & JEAN M	$412.70	$412.70
02/24/1993	PAYMENT		$-96.15	$0.00
12/30/1992	PAYMENT		$-96.14	$96.15
08/17/1992	PAYMENT		$-192.28	$192.29
07/01/1992	BILL	PRICE, JEAN M	$384.57	$384.57
03/09/1992	PAYMENT		$-90.03	$0.00
01/02/1992	PAYMENT		$-90.03	$90.03
09/09/1991	PAYMENT		$-90.03	$180.06
08/15/1991	PAYMENT		$-90.03	$270.09
07/01/1991	BILL	PRICE, JEAN M	$360.12	$360.12
02/13/1991	PAYMENT		$-90.10	$0.00
12/13/1990	PAYMENT		$-90.08	$90.10
09/26/1990	PAYMENT		$-90.08	$180.18
07/25/1990	PAYMENT		$-90.08	$270.26
07/01/1990	BILL	PRICE, JEAN M	$360.34	$360.34
10/18/1989	PAYMENT		$-174.86	$0.00
08/17/1989	PAYMENT		$-174.84	$174.86
07/01/1989	BILL	PRICE, JEAN M	$349.70	$349.70
08/05/1988	PAYMENT		$-252.34	$0.00
08/04/1988	PAYMENT		$-84.11	$252.34
07/01/1988	BILL	PRICE, JEAN M	$336.45	$336.45
08/19/1987	PAYMENT		$-240.76	$0.00
08/03/1987	PAYMENT		$-80.25	$240.76
07/01/1987	BILL	PRICE, JEAN M	$321.01	$321.01
01/29/1987	PAYMENT		$-73.47	$0.00
01/15/1987	PAYMENT		$-73.46	$73.47
09/18/1986	PAYMENT		$-73.46	$146.93
08/01/1986	PAYMENT		$-73.46	$220.39
07/01/1986	BILL	PRICE,JEAN M	$293.85	$293.85