Tax Account 1318-23-410-024

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Owners

STILWELL, TRACY A
PO BOX 6821
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-024
Account Type	Real Estate
Location	220 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$597.15
Currently Due	$199.05

Account ID

1318-23-410-024

Account Type

Real Estate

Location

220 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$597.15

Currently Due

$199.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.49
Total	$796.49
Paid	$199.34
Balance	$597.15
Due	$199.05
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

$796.49

Total

$796.49

Paid

$199.34

Balance

$597.15

Due

$199.05

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	$199.34	$0.00	$199.34	$199.34	$0.00
2	10/07/2024	10/17/2024	Due	$199.05	$0.00	$199.05	$0.00	$199.05
3	01/06/2025	01/16/2025	Due	$199.05	$0.00	$199.05	$0.00	$398.10
4	03/03/2025	03/13/2025	Due	$199.05	$0.00	$199.05	$0.00	$597.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.71	$0.00	$774.71	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$750.10	$0.00	$750.10	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$728.78	$0.00	$728.78	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$706.68	$0.00	$706.68	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$684.65	$0.00	$684.65	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$664.37	$0.00	$664.37	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,090.54	$0.00	$1,090.54	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,074.64	$0.00	$1,074.64	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,072.45	$0.00	$1,072.45	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,021.59	$0.00	$1,021.59	$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
08/23/2024	PAYMENT	CHECK ACH - 1000111	$-199.34	$597.15
07/15/2024	BILL	STILWELL, TRACY A	$796.49	$796.49
03/06/2024	PAYMENT	STILWELL, TRACY A CHECK 674	$-193.63	$0.00
01/09/2024	PAYMENT	STILWELL, TRACY A CHECK 667	$-193.63	$193.63
10/09/2023	PAYMENT	STILWELL, TRACY A CHECK 657	$-192.40	$387.26
09/11/2023	PAYMENT	STILWELL, TRACY A SYS 649 ORIG: CHECK	$-195.05	$579.66
09/11/2023	ADJUSTMENT	STILWELL, TRACY A CHECK 649 VOIDED PAYMENT: 1243023. REASON: COLLECTION FEE FIX	$195.05	$774.71
08/24/2023	PAYMENT	STILWELL, TRACY A CHECK 649	$-195.05	$579.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.93	$774.71
07/14/2023	BILL	STILWELL, TRACY A	$779.64	$779.64
03/21/2023	PAYMENT	STILWELL, TRACY A CHECK 631	$-187.52	$0.00
01/15/2023	PAYMENT	STILWELL, TRACY A CHECK 625	$-187.52	$187.52
10/12/2022	PAYMENT	STILWELL, TRACY A CHECK 613	$-187.52	$375.04
08/21/2022	PAYMENT	STILWELL, TRACY A CHECK 605	$-187.54	$562.56
08/21/2022	ADJUSTMENT	STILWELL, TRACY A CHECK 605 VOIDED PAYMENT: 1056187. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$187.54	$750.10
08/21/2022	PAYMENT	STILWELL, TRACY A CHECK 605	$-187.54	$562.56
07/19/2022	BILL	STILWELL, TRACY A	$750.10	$750.10
03/09/2022	PAYMENT	STILWELL, TRACY A CHECK	$-182.19	$0.00
01/18/2022	PAYMENT	STILWELL, TRACY A CHECK	$-182.19	$182.19
10/06/2021	PAYMENT	STILWELL, TRACY A CHECK	$-182.19	$364.38
08/23/2021	PAYMENT	STILWELL, TRACY A CHECK	$-182.21	$546.57
07/14/2021	BILL	STILWELL, TRACY A	$728.78	$728.78
03/02/2021	PAYMENT	STILWELL, TRACY A CHECK	$-176.66	$0.00
01/11/2021	PAYMENT	STILWELL, TRACY A CHECK	$-176.66	$176.66
09/30/2020	PAYMENT	STILWELL, TRACY A CHECK	$-176.66	$353.32
08/21/2020	PAYMENT	STILWELL, TRACY A CHECK	$-176.70	$529.98
07/13/2020	BILL	STILWELL, TRACY A	$706.68	$706.68
03/09/2020	PAYMENT	STILWELL, TRACY A CHECK	$-171.16	$0.00
01/08/2020	PAYMENT	STILWELL, TRACY A CHECK	$-171.16	$171.16
10/11/2019	PAYMENT	STILWELL, TRACY A CHECK	$-171.16	$342.32
08/21/2019	PAYMENT	STILWELL, TRACY A CHECK	$-171.17	$513.48
07/15/2019	BILL	STILWELL, TRACY A	$684.65	$684.65
03/07/2019	PAYMENT	STILWELL, TRACY A CHECK	$-166.09	$0.00
01/09/2019	PAYMENT	STILWELL, TRACY A CHECK	$-166.09	$166.09
09/27/2018	PAYMENT	STILWELL, TRACY A CHECK	$-166.09	$332.18
08/23/2018	PAYMENT	STILWELL, TRACY A CHECK	$-166.10	$498.27
07/12/2018	BILL	STILWELL, TRACY A	$664.37	$664.37
02/22/2018	PAYMENT	STILWELL, TRACY A CHECK	$-272.63	$0.00
12/27/2017	PAYMENT	STILWELL, TRACY A CHECK	$-272.63	$272.63
10/04/2017	PAYMENT	STILWELL, TRACY A CHECK	$-272.63	$545.26
08/17/2017	PAYMENT	STILWELL, TRACY A CHECK	$-272.65	$817.89
07/14/2017	BILL	STILWELL, TRACY A	$1,090.54	$1,090.54
03/08/2017	PAYMENT	STILWELL, TRACY A CHECK	$-268.66	$0.00
01/13/2017	PAYMENT	STILWELL, TRACY A CHECK	$-268.66	$268.66
10/06/2016	PAYMENT	STILWELL, TRACY A CHECK	$-268.66	$537.32
08/04/2016	PAYMENT	STILWELL, TRACY A CHECK	$-268.66	$805.98
07/12/2016	BILL	STILWELL, TRACY A	$1,074.64	$1,074.64
03/11/2016	PAYMENT	STILWELL, TRACY A CHECK	$-268.11	$0.00
01/11/2016	PAYMENT	STILWELL, TRACY A CHECK	$-268.11	$268.11
10/12/2015	PAYMENT	STILWELL, TRACY A CHECK	$-268.11	$536.22
08/13/2015	PAYMENT	STILWELL, TRACY A CHECK	$-268.12	$804.33
07/14/2015	BILL	STILWELL, TRACY A	$1,072.45	$1,072.45
03/09/2015	PAYMENT	STILWELL, TRACY A CHECK	$-255.39	$0.00
01/15/2015	PAYMENT	STILWELL, TRACY A CHECK	$-255.39	$255.39
10/10/2014	PAYMENT	STILWELL, TRACY A CHECK	$-255.39	$510.78
08/19/2014	PAYMENT	STILWELL, TRACY A CHECK	$-255.42	$766.17
07/17/2014	BILL	STILWELL, TRACY A	$1,021.59	$1,021.59
03/06/2014	PAYMENT	STILWELL, TRACY A CHECK	$-251.06	$0.00
01/09/2014	PAYMENT	STILWELL, TRACY A CHECK	$-251.06	$251.06
10/09/2013	PAYMENT	STILWELL, TRACY A CHECK	$-251.06	$502.12
08/08/2013	PAYMENT	STILWELL, TRACY A CHECK	$-251.09	$753.18
07/16/2013	BILL	STILWELL, TRACY A	$1,004.27	$1,004.27
03/07/2013	PAYMENT	STILWELL, TRACY A CHECK	$-246.83	$0.00
01/09/2013	PAYMENT	STILWELL, TRACY A CHECK	$-246.83	$246.83
10/04/2012	PAYMENT	STILWELL, TRACY A CHECK	$-246.83	$493.66
08/28/2012	PAYMENT	STILWELL, TRACY A CHECK	$-246.86	$740.49
07/13/2012	BILL	STILWELL, TRACY A	$987.35	$987.35
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-243.66	$0.00
01/05/2012	PAYMENT	STILWELL, TRACY A CHECK	$-243.66	$243.66
10/06/2011	PAYMENT	STILWELL, TRACY A CHECK	$-243.66	$487.32
08/22/2011	PAYMENT	STILWELL, TRACY A CHECK	$-243.69	$730.98
07/15/2011	BILL	STILWELL, TRACY A	$974.67	$974.67
03/09/2011	PAYMENT	STILWELL, TRACY A CHECK	$-240.59	$0.00
01/10/2011	PAYMENT	STILWELL, TRACY A CHECK	$-240.59	$240.59
10/13/2010	PAYMENT	STILWELL, TRACY A CHECK	$-240.59	$481.18
08/09/2010	PAYMENT	STILWELL, TRACY A CHECK	$-240.62	$721.77
07/14/2010	BILL	STILWELL, TRACY A	$962.39	$962.39
03/09/2010	PAYMENT	STILWELL, TRACY A CHECK	$-237.63	$0.00
12/16/2009	PAYMENT	STILWELL, TRACY A CHECK	$-237.63	$237.63
10/07/2009	PAYMENT	STILWELL, TRACY A CHECK	$-237.63	$475.26
08/19/2009	PAYMENT	STILWELL, TRACY A CHECK	$-237.63	$712.89
07/13/2009	BILL	STILWELL, TRACY A	$950.52	$950.52
03/04/2009	PAYMENT	STILWELL, TRACY A CHECK	$-224.52	$0.00
01/08/2009	PAYMENT	STILWELL, TRACY A CHECK	$-224.52	$224.52
11/04/2008	PAYMENT	STILWELL, TRACY A CHECK	$-480.50	$449.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.45	$929.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.98	$907.09
07/18/2008	BILL	STILWELL, TRACY A	$898.11	$898.11
04/02/2008	PAYMENT	STILWELL, TRACY A	$-478.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.36	$478.60
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.95	$456.24
10/05/2007	PAYMENT	STILWELL, TRACY A	$-223.63	$447.29
08/10/2007	PAYMENT	STILWELL, TRACY A	$-223.63	$670.92
07/01/2007	BILL	STILWELL, TRACY A	$894.55	$894.55
03/06/2007	PAYMENT	STILWELL, TRACY A	$-220.14	$0.00
12/05/2006	PAYMENT	STILWELL, TRACY A	$-220.12	$220.14
10/10/2006	PAYMENT	STILWELL, TRACY A	$-220.12	$440.26
08/11/2006	PAYMENT	STILWELL, TRACY A	$-220.12	$660.38
07/01/2006	BILL	STILWELL, TRACY A	$880.50	$880.50
03/09/2006	PAYMENT	STILWELL, TRACY A	$-204.23	$0.00
01/09/2006	PAYMENT	STILWELL, TRACY A	$-204.20	$204.23
10/12/2005	PAYMENT	STILWELL, TRACY A	$-204.20	$408.43
08/12/2005	PAYMENT	STILWELL, TRACY A	$-204.20	$612.63
07/01/2005	BILL	STILWELL, TRACY A	$816.83	$816.83
02/28/2005	PAYMENT	STILWELL, TRACY A	$-175.90	$0.00
01/04/2005	PAYMENT	STILWELL, TRACY A	$-175.88	$175.90
11/03/2004	PAYMENT	STILWELL, TRACY A	$-182.92	$351.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.04	$534.70
08/12/2004	PAYMENT	STILWELL, TRACY A	$-175.88	$527.66
07/01/2004	BILL	STILWELL, TRACY A	$703.54	$703.54
03/11/2004	PAYMENT	STILWELL, TRACY A	$-161.07	$0.00
01/07/2004	PAYMENT	STILWELL, TRACY A	$-161.06	$161.07
10/13/2003	PAYMENT	STILWELL, TRACY A	$-161.06	$322.13
08/19/2003	PAYMENT	STILWELL, TRACY A	$-161.06	$483.19
07/01/2003	BILL	STILWELL, TRACY A	$644.25	$644.25
03/04/2003	PAYMENT	STILWELL, TRACY A	$-147.22	$0.00
01/09/2003	PAYMENT	STILWELL, TRACY A	$-147.22	$147.22
09/30/2002	PAYMENT	STILWELL, TRACY A	$-147.22	$294.44
08/19/2002	PAYMENT	STILWELL, TRACY A	$-147.22	$441.66
07/01/2002	BILL	STILWELL, TRACY A	$588.88	$588.88
03/15/2002	PAYMENT	STILWELL, TRACY A	$-120.66	$0.00
01/09/2002	PAYMENT	STILWELL, TRACY A	$-120.64	$120.66
11/13/2001	PAYMENT	STILWELL, TRACY A	$-125.47	$241.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.83	$366.77
08/20/2001	PAYMENT	STILWELL, TRACY A	$-120.64	$361.94
07/01/2001	BILL	STILWELL, TRACY A	$482.58	$482.58
03/02/2001	PAYMENT	TRACY STILWELL	$-122.23	$0.00
01/05/2001	PAYMENT	TRACY STILLWELL	$-122.23	$122.23
10/05/2000	PAYMENT	TRACY STILWELL	$-122.23	$244.46
08/04/2000	PAYMENT	11	$-122.23	$366.69
07/01/2000	BILL	WATERS, STEVEN A & TODD	$488.92	$488.92
03/02/2000	PAYMENT	WATERS, STEVEN A & T	$-122.18	$0.00
01/03/2000	PAYMENT	WATERS, STEVEN A & T	$-122.16	$122.18
09/27/1999	PAYMENT	WATERS, STEVEN A & T	$-122.16	$244.34
08/03/1999	PAYMENT	WATERS, STEVEN A & T	$-122.16	$366.50
07/01/1999	BILL	WATERS, STEVEN A & TODD	$488.66	$488.66
03/01/1999	PAYMENT	WATERS, STEVEN A & T	$-124.13	$0.00
01/12/1999	PAYMENT	WATERS, STEVEN A & T	$-124.12	$124.13
09/28/1998	PAYMENT	WATERS, STEVEN A & T	$-124.12	$248.25
08/18/1998	PAYMENT	WATERS, STEVEN A & T	$-124.12	$372.37
07/01/1998	BILL	WATERS, STEVEN A & TODD	$496.49	$496.49
03/03/1998	PAYMENT	WATERS, STEVEN A & T	$-123.13	$0.00
01/07/1998	PAYMENT	WATERS, STEVEN A & T	$-123.13	$123.13
10/08/1997	PAYMENT	WATERS, STEVEN A & T	$-123.13	$246.26
08/11/1997	PAYMENT	WATERS, STEVEN A & T	$-123.13	$369.39
07/01/1997	BILL	WATERS, STEVEN A & TODD	$492.52	$492.52
03/06/1997	PAYMENT	WATERS, STEVEN A & T	$-125.81	$0.00
01/09/1997	PAYMENT	WATERS, STEVEN A & T	$-125.79	$125.81
10/09/1996	PAYMENT	WATERS, STEVEN A & T	$-125.79	$251.60
08/20/1996	PAYMENT	WATERS, STEVEN A & T	$-125.79	$377.39
07/01/1996	BILL	WATERS, STEVEN A & TODD	$503.18	$503.18
03/08/1996	PAYMENT		$-129.18	$0.00
01/09/1996	PAYMENT		$-129.15	$129.18
10/06/1995	PAYMENT		$-129.15	$258.33
08/23/1995	PAYMENT		$-129.15	$387.48
07/01/1995	BILL	WATERS, STEVEN A & TODD	$516.63	$516.63
03/09/1995	PAYMENT		$-129.31	$0.00
01/13/1995	PAYMENT		$-129.31	$129.31
10/11/1994	PAYMENT		$-129.31	$258.62
08/18/1994	PAYMENT		$-129.31	$387.93
07/01/1994	BILL	WATERS, STEVEN A & TODD	$517.24	$517.24
03/10/1994	PAYMENT		$-121.75	$0.00
01/07/1994	PAYMENT		$-121.73	$121.75
10/05/1993	PAYMENT		$-121.73	$243.48
08/17/1993	PAYMENT		$-121.73	$365.21
07/01/1993	BILL	WATERS, STEVEN A & TODD	$486.94	$486.94
05/17/1993	PAYMENT		$-274.95	$0.00
05/17/1993	INTEREST	Interest to date	$19.94	$274.95
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.45	$255.01
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.58	$233.56
09/09/1992	PAYMENT		$-114.49	$228.98
08/07/1992	PAYMENT		$-114.49	$343.47
07/01/1992	BILL	WATERS, CLARA N	$457.96	$457.96
02/25/1992	PAYMENT		$-109.30	$0.00
02/05/1992	PAYMENT		$-233.84	$109.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.93	$343.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.37	$332.21
08/22/1991	PAYMENT		$-109.27	$327.84
07/01/1991	BILL	WATERS, CLARA N	$437.11	$437.11
03/07/1991	PAYMENT		$-109.32	$0.00
01/11/1991	PAYMENT		$-109.31	$109.32
10/10/1990	PAYMENT		$-109.31	$218.63
08/09/1990	PAYMENT		$-109.31	$327.94
07/01/1990	BILL	WATERS, CLARA N	$437.25	$437.25
03/07/1990	PAYMENT		$-105.85	$0.00
01/09/1990	PAYMENT		$-105.82	$105.85
09/22/1989	PAYMENT		$-105.82	$211.67
08/21/1989	PAYMENT		$-105.82	$317.49
07/01/1989	BILL	WATERS, CLARA N	$423.31	$423.31
03/02/1989	PAYMENT		$-102.31	$0.00
01/12/1989	PAYMENT		$-102.28	$102.31
10/13/1988	PAYMENT		$-102.28	$204.59
08/10/1988	PAYMENT		$-102.28	$306.87
07/01/1988	BILL	WATERS, CLARA N	$409.15	$409.15
03/09/1988	PAYMENT		$-97.87	$0.00
01/12/1988	PAYMENT		$-97.84	$97.87
10/13/1987	PAYMENT		$-97.84	$195.71
08/11/1987	PAYMENT		$-97.84	$293.55
07/01/1987	BILL	WATERS, CLARA N	$391.39	$391.39
03/11/1987	PAYMENT		$-89.87	$0.00
01/15/1987	PAYMENT		$-89.84	$89.87
10/14/1986	PAYMENT		$-89.84	$179.71
08/01/1986	PAYMENT		$-89.84	$269.55
07/01/1986	BILL	WATERS,CLARA N	$359.39	$359.39