Tax Account 1318-23-410-026

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Owners

COTTERMAN, GINA & GIVAN, BARRY
PO BOX 10022
ZEPHYR COVE, NV 89448

GIVAN, BARRY

Account Summary

Account ID	1318-23-410-026
Account Type	Real Estate
Location	224 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$193.04
Currently Due	$0.00

Account ID

1318-23-410-026

Account Type

Real Estate

Location

224 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$193.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.43
Total	$772.43
Paid	$579.39
Balance	$193.04
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

$772.43

Total

$772.43

Paid

$579.39

Balance

$193.04

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	$193.31	$0.00	$193.31	$193.31	$0.00
2	10/07/2024	10/17/2024	Paid	$193.04	$0.00	$193.04	$193.04	$0.00
3	01/06/2025	01/16/2025	Paid	$193.04	$0.00	$193.04	$193.04	$0.00
4	03/03/2025	03/13/2025	Due	$193.04	$0.00	$193.04	$0.00	$193.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.35	$0.00	$751.35	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$727.41	$0.00	$727.41	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$706.80	$0.00	$706.80	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$685.23	$0.00	$685.23	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$663.80	$0.00	$663.80	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$644.09	$0.00	$644.09	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,070.82	$0.00	$1,070.82	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,055.37	$0.00	$1,055.37	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,053.23	$0.00	$1,053.23	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,002.91	$0.00	$1,002.91	$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
01/07/2025	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8277 TGS	$-193.04	$193.04
10/08/2024	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8268 TGS	$-193.04	$386.08
08/19/2024	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8265 TGS	$-193.31	$579.12
07/15/2024	BILL	COTTERMAN, GINA & GIVAN, BARRY	$772.43	$772.43
03/05/2024	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8252 TGS	$-187.79	$0.00
01/03/2024	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8246 TGS	$-187.79	$187.79
10/04/2023	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8240	$-187.79	$375.58
08/22/2023	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8236 TGS	$-187.98	$563.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.81	$751.35
07/14/2023	BILL	COTTERMAN, GINA & GIVAN, BARRY	$756.16	$756.16
03/03/2023	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8228 TGS	$-181.85	$0.00
01/05/2023	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8224 TGS	$-181.85	$181.85
10/04/2022	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8218	$-181.85	$363.70
08/11/2022	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK 8216	$-181.86	$545.55
07/19/2022	BILL	COTTERMAN, GINA & GIVAN, BARRY	$727.41	$727.41
03/09/2022	PAYMENT	COTTERMAN, GINA CHECK	$-176.70	$0.00
01/06/2022	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-176.70	$176.70
10/07/2021	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-176.70	$353.40
08/20/2021	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-176.70	$530.10
07/14/2021	BILL	COTTERMAN, GINA & GIVAN, BARRY	$706.80	$706.80
03/04/2021	PAYMENT	COTTERMAN, GINA CHECK	$-171.30	$0.00
01/05/2021	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-171.30	$171.30
10/08/2020	PAYMENT	COTTERMAN, GINA CHECK	$-171.30	$342.60
08/19/2020	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-171.33	$513.90
07/13/2020	BILL	COTTERMAN, GINA & GIVAN, BARRY	$685.23	$685.23
03/05/2020	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-165.95	$0.00
01/10/2020	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-165.95	$165.95
10/09/2019	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-165.95	$331.90
08/28/2019	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-165.95	$497.85
07/15/2019	BILL	COTTERMAN, GINA & GIVAN, BARRY	$663.80	$663.80
03/05/2019	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-161.02	$0.00
01/07/2019	PAYMENT	COTTERMAN, GINA CHECK	$-161.02	$161.02
10/03/2018	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-161.02	$322.04
08/15/2018	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-161.03	$483.06
07/12/2018	BILL	COTTERMAN, GINA & GIVAN, BARRY	$644.09	$644.09
03/06/2018	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-267.70	$0.00
01/09/2018	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-267.70	$267.70
10/10/2017	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-267.70	$535.40
08/28/2017	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-267.72	$803.10
07/14/2017	BILL	COTTERMAN, GINA & GIVAN, BARRY	$1,070.82	$1,070.82
03/09/2017	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-263.84	$0.00
01/13/2017	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-263.84	$263.84
10/13/2016	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-263.84	$527.68
08/18/2016	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-263.85	$791.52
07/12/2016	BILL	COTTERMAN, GINA & GIVAN, BARRY	$1,055.37	$1,055.37
03/15/2016	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-263.30	$0.00
01/15/2016	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-263.30	$263.30
10/16/2015	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-263.30	$526.60
08/27/2015	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-263.33	$789.90
07/14/2015	BILL	COTTERMAN, GINA & GIVAN, BARRY	$1,053.23	$1,053.23
03/11/2015	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-250.72	$0.00
01/23/2015	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-250.72	$250.72
01/23/2015	AMENDMENT	Recd at Tahoe on time	$-10.03	$501.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.03	$511.47
10/14/2014	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-250.72	$501.44
08/20/2014	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-250.75	$752.16
07/17/2014	BILL	COTTERMAN, GINA & GIVAN, BARRY	$1,002.91	$1,002.91
03/17/2014	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-246.52	$0.00
01/17/2014	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-246.52	$246.52
10/15/2013	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-246.52	$493.04
08/21/2013	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-246.54	$739.56
07/16/2013	BILL	COTTERMAN, GINA & GIVAN, BARRY	$986.10	$986.10
03/13/2013	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-242.43	$0.00
01/15/2013	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-242.43	$242.43
10/08/2012	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-242.43	$484.86
08/23/2012	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-242.46	$727.29
07/13/2012	BILL	COTTERMAN, GINA & GIVAN, BARRY	$969.75	$969.75
03/08/2012	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-239.38	$0.00
01/09/2012	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-239.38	$239.38
10/13/2011	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-239.38	$478.76
08/19/2011	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-239.39	$718.14
07/15/2011	BILL	COTTERMAN, GINA & GIVAN, BARRY	$957.53	$957.53
03/15/2011	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-236.42	$0.00
01/10/2011	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-236.42	$236.42
10/12/2010	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-236.42	$472.84
08/19/2010	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-236.45	$709.26
07/14/2010	BILL	COTTERMAN, GINA & GIVAN, BARRY	$945.71	$945.71
08/26/2009	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-934.40	$0.00
07/13/2009	BILL	COTTERMAN, GINA & GIVAN, BARRY	$934.40	$934.40
03/09/2009	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-220.74	$0.00
01/20/2009	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-220.74	$220.74
10/13/2008	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-220.74	$441.48
08/27/2008	PAYMENT	COTTERMAN, GINA & GIVAN, BARRY CHECK	$-220.74	$662.22
07/18/2008	BILL	COTTERMAN, GINA & GIVAN, BARRY	$882.96	$882.96
03/07/2008	PAYMENT	COTTERMAN, GINA & GI	$-219.99	$0.00
01/11/2008	PAYMENT	COTTERMAN, GINA & GI	$-219.96	$219.99
10/04/2007	PAYMENT	COTTERMAN, GINA & GI	$-219.96	$439.95
08/28/2007	PAYMENT	COTTERMAN, GINA & GI	$-219.96	$659.91
07/01/2007	BILL	COTTERMAN, GINA & GIVAN, BARRY	$879.87	$879.87
03/07/2007	PAYMENT	COTTERMAN, GINA & GI	$-216.58	$0.00
01/08/2007	PAYMENT	COTTERMAN, GINA & GI	$-216.55	$216.58
10/04/2006	PAYMENT	COTTERMAN, GINA & GI	$-216.55	$433.13
08/25/2006	PAYMENT	COTTERMAN, GINA & GI	$-216.55	$649.68
07/01/2006	BILL	COTTERMAN, GINA & GIVAN, BARRY	$866.23	$866.23
08/22/2005	PAYMENT	COTTERMAN, GINA & GI	$-802.97	$0.00
07/01/2005	BILL	COTTERMAN, GINA & GIVAN, BARRY	$802.97	$802.97
03/09/2005	PAYMENT	COTTERMAN, GINA & GI	$-172.53	$0.00
01/06/2005	PAYMENT	COTTERMAN, GINA & GI	$-172.53	$172.53
10/07/2004	PAYMENT	COTTERMAN, GINA & GI	$-172.53	$345.06
08/19/2004	PAYMENT	COTTERMAN, GINA & GI	$-172.53	$517.59
07/01/2004	BILL	COTTERMAN, GINA & GIVAN, BARRY	$690.12	$690.12
01/05/2004	PAYMENT	COTTERMAN, GINA & GI	$-315.52	$0.00
10/14/2003	PAYMENT	COTTERMAN, GINA & GI	$-157.75	$315.52
08/26/2003	PAYMENT	COTTERMAN, GINA & GI	$-157.75	$473.27
07/01/2003	BILL	COTTERMAN, GINA & GIVAN, BARRY	$631.02	$631.02
08/13/2002	PAYMENT	COTTERMAN, GINA & GI	$-576.03	$0.00
07/01/2002	BILL	COTTERMAN, GINA & GIVAN, BARRY	$576.03	$576.03
08/03/2001	PAYMENT	COTTERMAN, ELLA V ET	$-469.24	$0.00
07/01/2001	BILL	COTTERMAN, ELLA V ET AL*	$469.24	$469.24
02/23/2001	PAYMENT	COTTERMAN, ELLA V ET	$-118.83	$0.00
01/03/2001	PAYMENT	COTTERMAN, ELLA V ET	$-118.83	$118.83
09/15/2000	PAYMENT	COTTERMAN, ELLA V ET	$-118.83	$237.66
08/16/2000	PAYMENT	COTTERMAN, ELLA V ET	$-118.83	$356.49
07/01/2000	BILL	COTTERMAN, ELLA V ET AL*	$475.32	$475.32
03/06/2000	PAYMENT	COTTERMAN, ELLA V ET	$-242.29	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$242.29
10/08/1999	PAYMENT	COTTERMAN, ELLA V ET	$-118.76	$237.54
08/24/1999	PAYMENT	COTTERMAN, ELLA V ET	$-118.76	$356.30
07/01/1999	BILL	COTTERMAN, ELLA V ET AL*	$475.06	$475.06
03/08/1999	PAYMENT	COTTERMAN, ELLA V ET	$-120.60	$0.00
12/21/1998	PAYMENT	COTTERMAN, ELLA V ET	$-120.58	$120.60
10/07/1998	PAYMENT	COTTERMAN, ELLA V ET	$-120.58	$241.18
08/19/1998	PAYMENT	COTTERMAN, ELLA V ET	$-120.58	$361.76
07/01/1998	BILL	COTTERMAN, ELLA V ET AL*	$482.34	$482.34
02/24/1998	PAYMENT	COTTERMAN, ELLA V &	$-119.62	$0.00
01/08/1998	PAYMENT	COTTERMAN, ELLA V &	$-119.62	$119.62
10/09/1997	PAYMENT	COTTERMAN, ELLA V &	$-119.62	$239.24
08/27/1997	PAYMENT	COTTERMAN, ELLA V &	$-119.62	$358.86
07/01/1997	BILL	COTTERMAN, ELLA V & GINA D	$478.48	$478.48
03/06/1997	PAYMENT	COTTERMAN, ELLA V	$-118.70	$0.00
01/10/1997	PAYMENT	COTTERMAN, ELLA V	$-118.68	$118.70
10/10/1996	PAYMENT	COTTERMAN, ELLA V	$-118.68	$237.38
08/27/1996	PAYMENT	COTTERMAN, ELLA V	$-118.68	$356.06
07/01/1996	BILL	COTTERMAN, ELLA V	$474.74	$474.74
03/07/1996	PAYMENT		$-121.80	$0.00
01/05/1996	PAYMENT		$-121.77	$121.80
10/04/1995	PAYMENT		$-121.77	$243.57
08/23/1995	PAYMENT		$-121.77	$365.34
07/01/1995	BILL	COTTERMAN, ELLA V	$487.11	$487.11
02/06/1995	PAYMENT		$-121.96	$0.00
12/28/1994	PAYMENT		$-121.94	$121.96
10/05/1994	PAYMENT		$-121.94	$243.90
08/10/1994	PAYMENT		$-121.94	$365.84
07/01/1994	BILL	COTTERMAN, ELLA V	$487.78	$487.78
03/10/1994	PAYMENT		$-114.51	$0.00
01/11/1994	PAYMENT		$-114.48	$114.51
10/07/1993	PAYMENT		$-114.48	$228.99
08/20/1993	PAYMENT		$-114.48	$343.47
07/01/1993	BILL	COTTERMAN, ELLA V	$457.95	$457.95
03/03/1993	PAYMENT		$-107.34	$0.00
01/12/1993	PAYMENT		$-107.33	$107.34
10/14/1992	PAYMENT		$-107.33	$214.67
08/20/1992	PAYMENT		$-107.33	$322.00
07/01/1992	BILL	COTTERMAN, ELLA V	$429.33	$429.33
01/08/1992	PAYMENT		$-215.64	$0.00
10/11/1991	PAYMENT		$-107.82	$215.64
08/22/1991	PAYMENT		$-107.82	$323.46
07/01/1991	BILL	COTTERMAN, ELLA V	$431.28	$431.28
03/05/1991	PAYMENT		$-107.83	$0.00
01/09/1991	PAYMENT		$-107.80	$107.83
10/09/1990	PAYMENT		$-107.80	$215.63
08/14/1990	PAYMENT		$-107.80	$323.43
07/01/1990	BILL	COTTERMAN, ELLA V	$431.23	$431.23
03/08/1990	PAYMENT		$-104.24	$0.00
01/08/1990	PAYMENT		$-104.24	$104.24
10/06/1989	PAYMENT		$-104.24	$208.48
09/06/1989	PAYMENT		$-104.24	$312.72
07/01/1989	BILL	COTTERMAN, ELLA V	$416.96	$416.96
03/17/1989	PAYMENT		$-100.74	$0.00
01/06/1989	PAYMENT		$-100.72	$100.74
10/05/1988	PAYMENT		$-100.72	$201.46
07/26/1988	PAYMENT		$-100.72	$302.18
07/01/1988	BILL	COTTERMAN, ELLA V	$402.90	$402.90
03/11/1988	PAYMENT		$-96.62	$0.00
01/08/1988	PAYMENT		$-96.61	$96.62
10/08/1987	PAYMENT		$-96.61	$193.23
08/13/1987	PAYMENT		$-96.61	$289.84
07/01/1987	BILL	COTTERMAN, ELLA V	$386.45	$386.45
03/04/1987	PAYMENT		$-88.12	$0.00
01/09/1987	PAYMENT		$-88.10	$88.12
10/09/1986	PAYMENT		$-88.10	$176.22
08/01/1986	PAYMENT		$-88.10	$264.32
07/01/1986	BILL	COTTERMAN,ELLA V	$352.42	$352.42