Tax Account 1318-23-410-027

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Owners

MATTHEWS, JENNIFER P
PO BOX 3104
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-027
Account Type	Real Estate
Location	219 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$443.68
Currently Due	$232.49

Account ID

1318-23-410-027

Account Type

Real Estate

Location

219 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$443.68

Currently Due

$232.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.99
Total	$864.50
Paid	$420.82
Balance	$443.68
Due	$232.49
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

$844.99

Total

$864.50

Paid

$420.82

Balance

$443.68

Due

$232.49

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	$211.42	$8.46	$211.42	$219.88	$0.00
2	10/07/2024	10/17/2024	Past due	$211.19	$11.05	$211.19	$200.94	$21.30
3	01/06/2025	01/16/2025	Past due	$211.19	$0.00	$211.19	$0.00	$232.49
4	03/03/2025	03/13/2025	Due	$211.19	$0.00	$211.19	$0.00	$443.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.86	$18.20	$866.97	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$759.95	$75.36	$881.32	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$738.36	$7.38	$745.74	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$715.64	$7.16	$722.80	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$693.32	$6.93	$700.25	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$672.70	$0.00	$672.70	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,098.56	$10.99	$1,109.55	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,082.39	$0.00	$1,082.39	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,080.15	$86.41	$1,166.56	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,029.06	$0.00	$1,029.06	$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	.56	.58	.30
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
01/02/2025	PAYMENT	MATTHEWS, JENNIFER P CHECK 1585	$-211.19	$443.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.05	$654.87
09/18/2024	PAYMENT	CHECK ACH - 10003	$-460.13	$643.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.46	$1,103.95
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.79	$1,095.49
07/15/2024	BILL	MATTHEWS, JENNIFER P	$844.99	$1,093.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.79	$248.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.79	$246.92
06/04/2024	INTEREST	INTEREST FOR 06/2024	$21.54	$245.13
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$223.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.22	$213.61
01/03/2024	PAYMENT	JENNIFER P MATTHEWS GOV GOVOLUTION - 315008865	$-205.39	$205.39
10/09/2023	PAYMENT	MATTHEWS, JENNIFER P CHECK 1497	$-205.39	$410.78
09/11/2023	PAYMENT	MATTHEWS, JENNIFER P SYS 1484 ORIG: CHECK	$-707.02	$616.17
09/11/2023	ADJUSTMENT	MATTHEWS, JENNIFER P CHECK 1484 VOIDED PAYMENT: 1238194. REASON: COLLECTION FEE FIX	$707.02	$1,323.19
08/18/2023	PAYMENT	MATTHEWS, JENNIFER P CHECK 1484	$-707.02	$616.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.56	$1,323.19
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.57	$1,327.75
07/14/2023	BILL	MATTHEWS, JENNIFER P	$826.42	$1,324.18
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.57	$497.76
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$494.19
06/06/2023	INTEREST	INTEREST FOR 06/2023	$38.87	$454.19
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$415.32
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.00	$406.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$387.56
08/08/2022	PAYMENT	CLARKE, MATTHEW C CHECK 6192 TGS	$-379.99	$379.96
07/19/2022	BILL	CLARKE, MATTHEW C TRUSTEE	$759.95	$759.95
03/09/2022	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-184.59	$0.00
12/16/2021	PAYMENT	CLARKE, MATTHEW C CHECK	$-184.59	$184.59
09/30/2021	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-376.56	$369.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.38	$745.74
07/14/2021	BILL	CLARKE, MATTHEW C TRUSTEE	$738.36	$738.36
04/08/2021	PAYMENT	CLARKE, MATTHEW C CHECK	$-186.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.16	$186.06
01/05/2021	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-178.90	$178.90
10/19/2020	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-178.90	$357.80
08/14/2020	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-178.94	$536.70
07/13/2020	BILL	CLARKE, MATTHEW C TRUSTEE	$715.64	$715.64
03/09/2020	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-173.33	$0.00
12/24/2019	PAYMENT	CLARKE, MATTHEW C CHECK	$-353.59	$173.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.93	$526.92
08/14/2019	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-173.33	$519.99
07/15/2019	BILL	CLARKE, MATTHEW C TRUSTEE	$693.32	$693.32
03/07/2019	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-168.17	$0.00
01/07/2019	PAYMENT	CLARKE, MATTHEW C CHECK	$-168.17	$168.17
10/03/2018	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-168.17	$336.34
08/21/2018	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-168.19	$504.51
07/12/2018	BILL	CLARKE, MATTHEW C TRUSTEE	$672.70	$672.70
03/06/2018	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-274.64	$0.00
12/31/2017	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-560.27	$274.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.99	$834.91
08/24/2017	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-274.64	$823.92
07/14/2017	BILL	CLARKE, MATTHEW C TRUSTEE	$1,098.56	$1,098.56
03/10/2017	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-270.59	$0.00
01/13/2017	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-270.59	$270.59
10/08/2016	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-270.59	$541.18
08/16/2016	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-270.62	$811.77
07/12/2016	BILL	CLARKE, MATTHEW C TRUSTEE	$1,082.39	$1,082.39
04/13/2016	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-896.50	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.61	$896.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.00	$847.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.80	$820.89
08/14/2015	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-270.06	$810.09
07/14/2015	BILL	CLARKE, MATTHEW C TRUSTEE	$1,080.15	$1,080.15
03/11/2015	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-257.26	$0.00
01/02/2015	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-257.26	$257.26
10/13/2014	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-257.26	$514.52
08/20/2014	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-257.28	$771.78
07/17/2014	BILL	CLARKE, MATTHEW C TRUSTEE	$1,029.06	$1,029.06
03/11/2014	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-252.87	$0.00
01/07/2014	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-252.87	$252.87
10/15/2013	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-252.87	$505.74
08/21/2013	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-252.90	$758.61
07/16/2013	BILL	CLARKE, MATTHEW C TRUSTEE	$1,011.51	$1,011.51
03/13/2013	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-248.62	$0.00
01/02/2013	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-248.62	$248.62
10/04/2012	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-248.62	$497.24
08/23/2012	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-248.63	$745.86
07/13/2012	BILL	CLARKE, MATTHEW C TRUSTEE	$994.49	$994.49
04/11/2012	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-255.18	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.81	$255.18
01/04/2012	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-245.37	$245.37
10/03/2011	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-245.37	$490.74
08/15/2011	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-245.38	$736.11
07/15/2011	BILL	CLARKE, MATTHEW C TRUSTEE	$981.49	$981.49
04/15/2011	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-242.23	$0.00
04/15/2011	AMENDMENT	in Hospital - tll	$-9.69	$242.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.69	$251.92
01/06/2011	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-242.23	$242.23
10/12/2010	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-242.23	$484.46
08/17/2010	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-242.26	$726.69
07/14/2010	BILL	CLARKE, MATTHEW C TRUSTEE	$968.95	$968.95
03/02/2010	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-239.21	$0.00
01/07/2010	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-239.21	$239.21
10/12/2009	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-239.21	$478.42
08/18/2009	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-239.21	$717.63
07/13/2009	BILL	CLARKE, MATTHEW C TRUSTEE	$956.84	$956.84
03/05/2009	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-226.27	$0.00
01/09/2009	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-226.27	$226.27
10/08/2008	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-226.27	$452.54
08/22/2008	PAYMENT	CLARKE, MATTHEW C TRUSTEE CHECK	$-226.30	$678.81
07/18/2008	BILL	CLARKE, MATTHEW C TRUSTEE	$905.11	$905.11
03/11/2008	PAYMENT	CLARKE, MATTHEW C TR	$-225.34	$0.00
01/04/2008	PAYMENT	CLARKE, MATTHEW C TR	$-225.32	$225.34
09/27/2007	PAYMENT	CLARKE, MATTHEW C TR	$-225.32	$450.66
08/14/2007	PAYMENT	CLARKE, MATTHEW C TR	$-225.32	$675.98
07/01/2007	BILL	CLARKE, MATTHEW C TRUSTEE	$901.30	$901.30
03/14/2007	PAYMENT	CLARKE, MATTHEW C TR	$-221.78	$0.00
01/03/2007	PAYMENT	CLARKE, MATTHEW C TR	$-221.78	$221.78
10/03/2006	PAYMENT	CLARKE, MATTHEW C TR	$-221.78	$443.56
08/22/2006	PAYMENT	CLARKE, MATTHEW C TR	$-221.78	$665.34
07/01/2006	BILL	CLARKE, MATTHEW C TRUSTEE	$887.12	$887.12
03/14/2006	PAYMENT	CLARKE, MATTHEW C TR	$-205.82	$0.00
12/27/2005	PAYMENT	CLARKE, MATTHEW C TR	$-205.81	$205.82
10/05/2005	PAYMENT	CLARKE, MATTHEW C TR	$-205.81	$411.63
08/17/2005	PAYMENT	CLARKE, MATTHEW C TR	$-205.81	$617.44
07/01/2005	BILL	CLARKE, MATTHEW C TRUSTEE	$823.25	$823.25
08/23/2004	PAYMENT	CLARKE, MATTHEW C TR	$-691.80	$0.00
07/01/2004	BILL	CLARKE, MATTHEW C TRUSTEE	$691.80	$691.80
11/21/2003	PAYMENT	CLARKE, MATTHEW C TR	$-316.43	$0.00
09/25/2003	PAYMENT	CLARKE, MATTHEW C TR	$-158.21	$316.43
08/20/2003	PAYMENT	CLARKE, MATTHEW C TR	$-158.21	$474.64
07/01/2003	BILL	CLARKE, MATTHEW C TRUSTEE	$632.85	$632.85
08/27/2002	PAYMENT	CLARKE, MATTHEW C	$-577.38	$0.00
07/01/2002	BILL	CLARKE, MATTHEW C	$577.38	$577.38
08/22/2001	PAYMENT	CLARKE, MATTHEW C	$-471.65	$0.00
07/01/2001	BILL	CLARKE, MATTHEW C	$471.65	$471.65
08/24/2000	PAYMENT	CLARKE, MATTHEW C	$-477.79	$0.00
07/01/2000	BILL	CLARKE, MATTHEW C	$477.79	$477.79
03/07/2000	PAYMENT	CLARKE, MATTHEW C	$-119.40	$0.00
12/30/1999	PAYMENT	CLARKE, MATTHEW C	$-119.38	$119.40
09/23/1999	PAYMENT	CLARKE, MATTHEW C	$-119.38	$238.78
08/17/1999	PAYMENT	CLARKE, MATTHEW C	$-119.38	$358.16
07/01/1999	BILL	CLARKE, MATTHEW C	$477.54	$477.54
08/13/1998	PAYMENT	CLARKE, MATTHEW C	$-485.30	$0.00
07/01/1998	BILL	CLARKE, MATTHEW C	$485.30	$485.30
08/15/1997	PAYMENT	CLARKE, MATTHEW C	$-481.57	$0.00
07/01/1997	BILL	CLARKE, MATTHEW C	$481.57	$481.57
08/15/1996	PAYMENT	CLARKE, MATTHEW C	$-448.71	$0.00
07/01/1996	BILL	CLARKE, MATTHEW C	$448.71	$448.71
08/11/1995	PAYMENT		$-460.15	$0.00
07/01/1995	BILL	CLARKE, MATTHEW C	$460.15	$460.15
08/04/1994	PAYMENT		$-460.93	$0.00
07/01/1994	BILL	CLARKE, MATTHEW C	$460.93	$460.93
08/11/1993	PAYMENT		$-431.52	$0.00
07/01/1993	BILL	CLARKE, MATTHEW C	$431.52	$431.52
08/10/1992	PAYMENT		$-403.19	$0.00
07/01/1992	BILL	CLARKE, MATTHEW C	$403.19	$403.19
08/07/1991	PAYMENT		$-381.27	$0.00
07/01/1991	BILL	CLARKE, MATTHEW C	$381.27	$381.27
07/25/1990	PAYMENT		$-381.50	$0.00
07/01/1990	BILL	CLARKE, MATTHEW C.	$381.50	$381.50
08/17/1989	PAYMENT		$-370.12	$0.00
07/01/1989	BILL	CLARKE, MATTHEW C.	$370.12	$370.12
07/19/1988	PAYMENT		$-356.62	$0.00
07/01/1988	BILL	CLARKE, MATTHEW C.	$356.62	$356.62
08/12/1987	PAYMENT		$-331.43	$0.00
07/01/1987	BILL	CLARKE, MATTHEW C.	$331.43	$331.43
08/01/1986	PAYMENT		$-305.46	$0.00
07/01/1986	BILL	CLARKE,MATTHEW C.	$305.46	$305.46