Tax Account 1318-23-410-021

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Owners

REAL ESTATE PONDEROSA TRUST
PO BOX 7114
STATELINE, NV 89449

HERRERA, BREHNAN TTEE

Account Summary

Account ID	1318-23-410-021
Account Type	Real Estate
Location	214 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$723.99
Currently Due	$241.33

Account ID

1318-23-410-021

Account Type

Real Estate

Location

214 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$723.99

Currently Due

$241.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.53
Total	$965.53
Paid	$241.54
Balance	$723.99
Due	$241.33
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

$965.53

Total

$965.53

Paid

$241.54

Balance

$723.99

Due

$241.33

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	$241.54	$0.00	$241.54	$241.54	$0.00
2	10/07/2024	10/17/2024	Due	$241.33	$0.00	$241.33	$0.00	$241.33
3	01/06/2025	01/16/2025	Due	$241.33	$0.00	$241.33	$0.00	$482.66
4	03/03/2025	03/13/2025	Due	$241.33	$0.00	$241.33	$0.00	$723.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.82	$10.16	$948.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$909.29	$0.00	$909.29	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$883.29	$0.00	$883.29	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$853.06	$0.00	$853.06	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$822.06	$0.00	$822.06	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$784.28	$0.00	$784.28	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,198.33	$0.00	$1,198.33	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,179.66	$0.00	$1,179.66	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,177.21	$0.00	$1,177.21	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,121.91	$39.27	$1,161.18	$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
08/20/2024	PAYMENT	HERRERA, ROBERT & GALE CHECK 3441	$-241.54	$723.99
07/15/2024	BILL	REAL ESTATE PONDEROSA TRUST	$965.53	$965.53
03/05/2024	PAYMENT	HERRERA CHECK 3367	$-244.82	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$244.82
01/04/2024	PAYMENT	HERRERA, GALE T & ROBERT M CHECK 3345	$-234.66	$244.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$479.09
10/02/2023	PAYMENT	HERRERA, GALE & ROBERT CHECK 3301 TGS	$-234.66	$478.71
09/19/2023	PAYMENT	HERRERA, GALE & ROBERT CHECK 3300 TGS	$-234.84	$713.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$948.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.12	$938.82
07/14/2023	BILL	REAL ESTATE PONDEROSA TRUST	$941.94	$941.94
03/07/2023	PAYMENT	HERRERA, ROBERT M & GALE CHECK 3194 GEN SERV PMT	$-227.32	$0.00
01/05/2023	PAYMENT	HERRERA, BREHNAN TTEE CHECK 3162 TGS	$-227.32	$227.32
09/06/2022	PAYMENT	HERRERA, GALE & ROBERT CHECK TGS DROP BOX - 3120	$-227.32	$454.64
08/16/2022	PAYMENT	HERRERA, BREHNAN TTEE CHECK 3107	$-227.33	$681.96
07/19/2022	BILL	HERRERA, BREHNAN TTEE	$909.29	$909.29
03/09/2022	PAYMENT	HERRERA, GALE CHECK	$-220.82	$0.00
01/12/2022	PAYMENT	HERRERA, GALE CHECK	$-220.82	$220.82
10/12/2021	PAYMENT	HERRERA, BREHNAN TTEE CHECK	$-220.82	$441.64
08/18/2021	PAYMENT	HERRERA, BREHNAN & ROBERT & GA CHECK	$-220.83	$662.46
07/14/2021	BILL	HERRERA, BREHNAN TTEE	$883.29	$883.29
03/09/2021	PAYMENT	HERRERA, GALE CHECK	$-213.25	$0.00
01/14/2021	PAYMENT	HERRERA, GALE CHECK	$-213.25	$213.25
10/13/2020	PAYMENT	HERRERA, GALE CHECK	$-213.25	$426.50
08/26/2020	PAYMENT	HERRERA, BREHNAN TTEE CHECK	$-213.31	$639.75
07/13/2020	BILL	HERRERA, BREHNAN TTEE	$853.06	$853.06
03/12/2020	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-205.51	$0.00
01/15/2020	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-205.51	$205.51
10/16/2019	PAYMENT	HERRERA, ROBERT CHECK	$-205.51	$411.02
08/28/2019	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-205.53	$616.53
07/15/2019	BILL	HERRERA, ROBERT & GALE	$822.06	$822.06
03/07/2019	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-196.07	$0.00
01/11/2019	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-196.07	$196.07
10/10/2018	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-196.07	$392.14
08/27/2018	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-196.07	$588.21
07/12/2018	BILL	HERRERA, ROBERT & GALE	$784.28	$784.28
03/12/2018	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-299.58	$0.00
01/09/2018	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-299.58	$299.58
10/04/2017	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-299.58	$599.16
08/31/2017	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-299.59	$898.74
07/14/2017	BILL	HERRERA, ROBERT & GALE	$1,198.33	$1,198.33
03/15/2017	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-294.91	$0.00
01/17/2017	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-294.91	$294.91
10/05/2016	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-294.91	$589.82
08/22/2016	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-294.93	$884.73
07/12/2016	BILL	HERRERA, ROBERT & GALE	$1,179.66	$1,179.66
01/12/2016	PAYMENT	DEARWESTER, JOHN M CHECK	$-588.60	$0.00
09/17/2015	PAYMENT	DEARWESTER, JOHN M CHECK	$-294.30	$588.60
08/10/2015	PAYMENT	DEARWESTER, JOHN M CHECK	$-294.31	$882.90
07/14/2015	BILL	DEARWESTER, JOHN M	$1,177.21	$1,177.21
11/17/2014	PAYMENT	DEARWESTER, JOHN M CHECK	$-1,161.18	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.05	$1,161.18
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.22	$1,133.13
07/17/2014	BILL	DEARWESTER, JOHN M	$1,121.91	$1,121.91
03/04/2014	PAYMENT	DEARWESTER, JOHN M CHECK	$-275.41	$0.00
12/30/2013	PAYMENT	DEARWESTER, JOHN M CHECK	$-275.41	$275.41
10/01/2013	PAYMENT	DEARWESTER, JOHN M CHECK	$-275.41	$550.82
08/22/2013	PAYMENT	DEARWESTER, JOHN M CHECK	$-275.42	$826.23
07/16/2013	BILL	DEARWESTER, JOHN M	$1,101.65	$1,101.65
03/06/2013	PAYMENT	DEARWESTER, JOHN M CHECK	$-268.60	$0.00
01/07/2013	PAYMENT	DEARWESTER, JOHN M CHECK	$-268.60	$268.60
10/01/2012	PAYMENT	DEARWESTER, JOHN M CHECK	$-268.60	$537.20
07/30/2012	PAYMENT	DEARWESTER, JOHN M CHECK	$-268.62	$805.80
07/13/2012	BILL	DEARWESTER, JOHN M	$1,074.42	$1,074.42
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-264.77	$0.00
01/04/2012	PAYMENT	DEARWESTER, JOHN M CHECK	$-264.77	$264.77
10/03/2011	PAYMENT	DEARWESTER, JOHN M CHECK	$-264.77	$529.54
07/28/2011	PAYMENT	DEARWESTER, JOHN M CHECK	$-264.78	$794.31
07/15/2011	BILL	DEARWESTER, JOHN M	$1,059.09	$1,059.09
03/14/2011	PAYMENT	DEARWESTER, JOHN M CHECK	$-524.67	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.29	$524.67
10/05/2010	PAYMENT	DEARWESTER, JOHN M CHECK	$-257.19	$514.38
08/09/2010	PAYMENT	DEARWESTER, JOHN M CHECK	$-257.19	$771.57
07/14/2010	BILL	DEARWESTER, JOHN M	$1,028.76	$1,028.76
03/01/2010	PAYMENT	DEARWESTER, JOHN M CHECK	$-253.72	$0.00
01/13/2010	PAYMENT	DEARWESTER, JOHN M CHECK	$-253.72	$253.72
10/02/2009	PAYMENT	DEARWESTER, JOHN M CHECK	$-253.72	$507.44
08/19/2009	PAYMENT	DEARWESTER, JOHN M CHECK	$-253.74	$761.16
07/13/2009	BILL	DEARWESTER, JOHN M	$1,014.90	$1,014.90
02/26/2009	PAYMENT	DEARWESTER, JOHN M CHECK	$-240.13	$0.00
01/05/2009	PAYMENT	DEARWESTER, JOHN M CHECK	$-240.13	$240.13
10/01/2008	PAYMENT	DEARWESTER, JOHN M CHECK	$-240.13	$480.26
07/31/2008	PAYMENT	DEARWESTER, JOHN M CHECK	$-240.13	$720.39
07/18/2008	BILL	DEARWESTER, JOHN M	$960.52	$960.52
02/27/2008	PAYMENT	DEARWESTER, JOHN M	$-238.78	$0.00
12/26/2007	PAYMENT	DEARWESTER, JOHN M	$-238.78	$238.78
09/21/2007	PAYMENT	DEARWESTER, JOHN M	$-238.78	$477.56
08/16/2007	PAYMENT	DEARWESTER, JOHN M	$-238.78	$716.34
07/01/2007	BILL	DEARWESTER, JOHN M	$955.12	$955.12
02/26/2007	PAYMENT	DEARWESTER, JOHN M	$-234.84	$0.00
12/27/2006	PAYMENT	DEARWESTER, JOHN M	$-234.84	$234.84
09/27/2006	PAYMENT	DEARWESTER, JOHN M	$-234.84	$469.68
08/07/2006	PAYMENT	DEARWESTER, JOHN M	$-234.84	$704.52
07/01/2006	BILL	DEARWESTER, JOHN M	$939.36	$939.36
03/08/2006	PAYMENT	DEARWESTER, JOHN M	$-218.50	$0.00
12/28/2005	PAYMENT	DEARWESTER, JOHN M	$-218.49	$218.50
09/23/2005	PAYMENT	DEARWESTER, JOHN M	$-218.49	$436.99
08/10/2005	PAYMENT	DEARWESTER, JOHN M	$-218.49	$655.48
07/01/2005	BILL	DEARWESTER, JOHN M	$873.97	$873.97
02/24/2005	PAYMENT	DEARWESTER, JOHN M	$-189.78	$0.00
12/21/2004	PAYMENT	DEARWESTER, JOHN M	$-189.75	$189.78
09/28/2004	PAYMENT	DEARWESTER, JOHN M	$-189.75	$379.53
08/02/2004	PAYMENT	DEARWESTER, JOHN M	$-189.75	$569.28
07/01/2004	BILL	DEARWESTER, JOHN M	$759.03	$759.03
02/11/2004	PAYMENT	DEARWESTER, JOHN M	$-174.34	$0.00
01/02/2004	PAYMENT	DEARWESTER, JOHN M	$-174.31	$174.34
10/29/2003	PAYMENT	DEARWESTER, JOHN M	$-181.28	$348.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.97	$529.93
07/29/2003	PAYMENT	DEARWESTER, JOHN M	$-174.31	$522.96
07/01/2003	BILL	DEARWESTER, JOHN M	$697.27	$697.27
11/07/2002	PAYMENT	DEARWESTER, JOHN M	$-491.16	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.46	$491.16
08/19/2002	PAYMENT	DEARWESTER, JOHN M	$-161.56	$484.70
07/01/2002	BILL	DEARWESTER, JOHN M	$646.26	$646.26
02/25/2002	PAYMENT	DEARWESTER, JOHN M	$-136.36	$0.00
12/11/2001	PAYMENT	DEARWESTER, JOHN M	$-136.36	$136.36
09/17/2001	PAYMENT	DEARWESTER, JOHN M	$-136.36	$272.72
08/15/2001	PAYMENT	DEARWESTER, JOHN M	$-136.36	$409.08
07/01/2001	BILL	DEARWESTER, JOHN M	$545.44	$545.44
03/02/2001	PAYMENT	DEARWESTER, JOHN M	$-139.39	$0.00
12/19/2000	PAYMENT	DEARWESTER, JOHN M	$-139.37	$139.39
10/04/2000	PAYMENT	DEARWESTER, JOHN M	$-139.37	$278.76
08/17/2000	PAYMENT	DEARWESTER, JOHN M	$-139.37	$418.13
07/01/2000	BILL	DEARWESTER, JOHN M	$557.50	$557.50
03/03/2000	PAYMENT	DEARWESTER, JOHN M	$-140.28	$0.00
12/17/1999	PAYMENT	DEARWESTER, JOHN M	$-140.27	$140.28
10/05/1999	PAYMENT	DEARWESTER, JOHN M	$-140.27	$280.55
08/06/1999	PAYMENT	DEARWESTER, JOHN M	$-140.27	$420.82
07/01/1999	BILL	DEARWESTER, JOHN M	$561.09	$561.09
03/10/1999	PAYMENT	DEARWESTER, JOHN M	$-143.60	$0.00
12/17/1998	PAYMENT	DEARWESTER, JOHN M	$-143.59	$143.60
10/06/1998	PAYMENT	DEARWESTER, JOHN M	$-143.59	$287.19
08/12/1998	PAYMENT	DEARWESTER, JOHN M	$-143.59	$430.78
07/01/1998	BILL	DEARWESTER, JOHN M	$574.37	$574.37
03/09/1998	PAYMENT	DEARWESTER, JOHN M	$-143.71	$0.00
12/29/1997	PAYMENT	DEARWESTER, JOHN M	$-143.71	$143.71
10/08/1997	PAYMENT	DEARWESTER, JOHN M	$-143.71	$287.42
07/22/1997	PAYMENT	DEARWESTER, JOHN M	$-143.71	$431.13
07/01/1997	BILL	DEARWESTER, JOHN M	$574.84	$574.84
01/21/1997	PAYMENT	DEARWESTER, JOHN M	$-134.22	$0.00
12/24/1996	PAYMENT	DEARWESTER, JOHN M	$-134.22	$134.22
08/06/1996	PAYMENT	DEARWESTER, JOHN M	$-268.44	$268.44
07/01/1996	BILL	DEARWESTER, JOHN M	$536.88	$536.88
02/21/1996	PAYMENT		$-139.30	$0.00
12/14/1995	PAYMENT		$-139.29	$139.30
09/28/1995	PAYMENT		$-139.29	$278.59
08/02/1995	PAYMENT		$-139.29	$417.88
07/01/1995	BILL	DEARWESTER, JOHN M	$557.17	$557.17
03/15/1995	PAYMENT		$-141.60	$0.00
12/13/1994	PAYMENT		$-141.59	$141.60
09/23/1994	PAYMENT		$-141.59	$283.19
07/21/1994	PAYMENT		$-141.59	$424.78
07/01/1994	BILL	DEARWESTER, JOHN M	$566.37	$566.37
03/21/1994	PAYMENT		$-133.88	$0.00
12/21/1993	PAYMENT		$-133.87	$133.88
10/08/1993	PAYMENT		$-133.87	$267.75
07/27/1993	PAYMENT		$-133.87	$401.62
07/01/1993	BILL	DEARWESTER, JOHN M	$535.49	$535.49
12/09/1992	PAYMENT		$-182.50	$0.00
10/08/1992	PAYMENT		$-91.25	$182.50
08/18/1992	PAYMENT		$-91.25	$273.75
07/01/1992	BILL	ATTEBERY, MICHAEL G	$365.00	$365.00
02/25/1992	PAYMENT		$-87.14	$0.00
01/06/1992	PAYMENT		$-87.12	$87.14
10/08/1991	PAYMENT		$-87.12	$174.26
08/20/1991	PAYMENT		$-87.12	$261.38
07/01/1991	BILL	ATTEBERY, MICHAEL G	$348.50	$348.50
02/25/1991	PAYMENT		$-87.20	$0.00
01/09/1991	PAYMENT		$-87.20	$87.20
10/02/1990	PAYMENT		$-87.20	$174.40
08/07/1990	PAYMENT		$-87.20	$261.60
07/01/1990	BILL	ATTEBERY, MICHAEL G	$348.80	$348.80
08/24/1989	PAYMENT		$-338.95	$0.00
07/01/1989	BILL	ATTEBERY, MICHAEL G	$338.95	$338.95
03/01/1989	PAYMENT		$-81.46	$0.00
12/05/1988	PAYMENT		$-81.46	$81.46
08/03/1988	PAYMENT		$-162.92	$162.92
07/01/1988	BILL	ATTEBERY, MICHAEL G	$325.84	$325.84
10/09/1987	PAYMENT		$-232.86	$0.00
08/13/1987	PAYMENT		$-448.21	$232.86
08/13/1987	INTEREST	Interest to date	$32.31	$681.07
07/01/1987	BILL	ATTEBERY, ROBERT C & J	$310.47	$648.76
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.29	$338.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.04	$313.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.25	$299.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.90	$292.71
07/01/1986	BILL	ATTEBERY,ROBERT C & J	$289.81	$289.81