Tax Account 1318-23-410-032

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Owners

MIKS, LARRY
PO BOX 2922
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-032
Account Type	Real Estate
Location	199 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$870.69
Currently Due	$290.23

Account ID

1318-23-410-032

Account Type

Real Estate

Location

199 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$870.69

Currently Due

$290.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.10
Total	$1,161.10
Paid	$290.41
Balance	$870.69
Due	$290.23
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

$1,161.10

Total

$1,161.10

Paid

$290.41

Balance

$870.69

Due

$290.23

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	$290.41	$0.00	$290.41	$290.41	$0.00
2	10/07/2024	10/17/2024	Due	$290.23	$0.00	$290.23	$0.00	$290.23
3	01/06/2025	01/16/2025	Due	$290.23	$0.00	$290.23	$0.00	$580.46
4	03/03/2025	03/13/2025	Due	$290.23	$0.00	$290.23	$0.00	$870.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.50	$0.00	$1,128.50	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,093.23	$0.00	$1,093.23	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,061.81	$0.00	$1,061.81	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,029.72	$0.00	$1,029.72	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$998.21	$0.00	$998.21	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$968.71	$0.00	$968.71	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,427.65	$0.00	$1,427.65	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,399.64	$0.00	$1,399.64	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,391.89	$0.00	$1,391.89	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,327.91	$0.00	$1,327.91	$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	.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	S37	Delinquent Pers Prop	41.62	41.62	.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	S37	Delinquent Pers Prop	37.03	37.03	.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
2015-2016	S37	Delinquent Pers Prop	32.21	32.21	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00
2014-2015	S37	Delinquent Pers Prop	27.45	27.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-290.41	$870.69
07/15/2024	BILL	MIKS, LARRY	$1,161.10	$1,161.10
02/20/2024	PAYMENT	L MIKS WT NORW -	$-282.07	$0.00
12/15/2023	PAYMENT	L MIKS WT NORW -	$-282.07	$282.07
10/03/2023	PAYMENT	L MIKS WT NORW -	$-281.46	$564.14
09/11/2023	PAYMENT	L MIKS SYS NORW - ORIG: WT ORIG: SYS	$-282.90	$845.60
09/11/2023	ADJUSTMENT	L MIKS SYS NORW - ORIG: WT VOIDED PAYMENT: 1232098. REASON: COLLECTION FEE FIX	$282.90	$1,128.50
08/14/2023	PAYMENT	L MIKS SYS NORW - ORIG: WT	$-282.90	$845.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.35	$1,128.50
08/14/2023	ADJUSTMENT	L MIKS WT NORW - VOIDED PAYMENT: 1188150. REASON: AMENDMENT TO RE 2024	$282.90	$1,130.85
08/02/2023	PAYMENT	L MIKS WT NORW -	$-282.90	$847.95
07/14/2023	BILL	MIKS, LARRY	$1,130.85	$1,130.85
02/22/2023	PAYMENT	L MIKS WT NORW -	$-273.30	$0.00
12/16/2022	PAYMENT	L MIKS WT NORW -	$-273.30	$273.30
09/22/2022	PAYMENT	L MIKS WT NORW -	$-273.30	$546.60
08/01/2022	PAYMENT	L MIKS WT NORW -	$-273.33	$819.90
07/19/2022	BILL	MIKS, LARRY	$1,093.23	$1,093.23
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-265.45	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-265.45	$265.45
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-265.45	$530.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-265.46	$796.35
07/14/2021	BILL	MIKS, LARRY	$1,061.81	$1,061.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-257.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-257.42	$257.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-257.42	$514.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-257.46	$772.26
07/13/2020	BILL	MIKS, LARRY	$1,029.72	$1,029.72
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-249.55	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-249.55	$249.55
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-249.55	$499.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-249.56	$748.65
07/15/2019	BILL	MIKS, LARRY	$998.21	$998.21
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-242.17	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-242.17	$242.17
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-242.17	$484.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-242.20	$726.51
07/12/2018	BILL	ALLEN, RAMONA & MIKS, LARRY	$968.71	$968.71
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-356.90	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-356.90	$356.90
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-356.90	$713.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-356.95	$1,070.70
07/14/2017	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,427.65	$1,427.65
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-349.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-349.90	$349.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-349.90	$699.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-349.94	$1,049.70
07/12/2016	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,399.64	$1,399.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-347.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-347.97	$347.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-347.97	$695.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-347.98	$1,043.91
07/14/2015	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,391.89	$1,391.89
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-331.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-331.97	$331.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-331.97	$663.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-332.00	$995.91
07/17/2014	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,327.91	$1,327.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-324.43	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-324.43	$324.43
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-324.43	$648.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-324.46	$973.29
07/16/2013	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,297.75	$1,297.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-317.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-317.14	$317.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-317.14	$634.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-317.18	$951.42
07/13/2012	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,268.60	$1,268.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-307.45	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-307.45	$307.45
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-307.45	$614.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-307.45	$922.35
07/15/2011	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,229.80	$1,229.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-302.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-302.54	$302.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-302.54	$605.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-302.54	$907.62
07/14/2010	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,210.16	$1,210.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-297.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-297.76	$297.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-297.76	$595.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-297.77	$893.28
07/13/2009	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,191.05	$1,191.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-282.44	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-282.44	$282.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-282.44	$564.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-282.47	$847.32
07/18/2008	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,129.79	$1,129.79
02/29/2008	PAYMENT	WELLS FARGO	$-279.89	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-279.86	$279.89
09/26/2007	PAYMENT	WELLS FARGO	$-279.86	$559.75
07/30/2007	PAYMENT	WELLS FARGO	$-279.86	$839.61
07/01/2007	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,119.47	$1,119.47
03/06/2007	PAYMENT	WELLS FARGO	$-274.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-274.72	$274.75
09/29/2006	PAYMENT	WELLS FARGO	$-274.72	$549.47
08/03/2006	PAYMENT	WELLS FARGO	$-274.72	$824.19
07/01/2006	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,098.91	$1,098.91
02/28/2006	PAYMENT	WELLS FARGO	$-257.24	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-257.21	$257.24
09/30/2005	PAYMENT	WELLS FARGO	$-257.21	$514.45
08/12/2005	PAYMENT	WELLS FARGO	$-257.21	$771.66
07/01/2005	BILL	ALLEN, RAMONA & MIKS, LARRY	$1,028.87	$1,028.87
02/28/2005	PAYMENT	WELLS FARGO	$-227.35	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-227.35	$227.35
09/30/2004	PAYMENT	NETS	$-227.35	$454.70
08/20/2004	PAYMENT	NETS	$-227.35	$682.05
07/01/2004	BILL	ALLEN, RAMONA & MIKS, LARRY	$909.40	$909.40
02/29/2004	PAYMENT	NETS	$-210.54	$0.00
01/05/2004	PAYMENT	NETS	$-210.53	$210.54
09/12/2003	PAYMENT	WELLS	$-210.53	$421.07
08/15/2003	PAYMENT	NETS	$-210.53	$631.60
07/01/2003	BILL	ALLEN, RAMONA & MIKS, LARRY	$842.13	$842.13
02/11/2003	PAYMENT	NETS	$-199.65	$0.00
12/24/2002	PAYMENT	NETS	$-199.62	$199.65
09/20/2002	PAYMENT	NETS	$-199.62	$399.27
08/08/2002	PAYMENT	NETS	$-199.62	$598.89
07/01/2002	BILL	ALLEN, RAMONA & MIKS, LARRY	$798.51	$798.51
02/27/2002	PAYMENT	NETS	$-183.33	$0.00
12/27/2001	PAYMENT	NETS	$-183.31	$183.33
09/20/2001	PAYMENT	NETS	$-183.31	$366.64
08/07/2001	PAYMENT	NETS	$-183.31	$549.95
07/01/2001	BILL	ALLEN, RAMONA & MIKS, LARRY	$733.26	$733.26
02/14/2001	PAYMENT	NETS	$-189.30	$0.00
12/22/2000	PAYMENT	NETS	$-189.27	$189.30
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-189.27	$378.57
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-189.27	$567.84
07/01/2000	BILL	ALLEN, RAMONA & MIKS, LARRY	$757.11	$757.11
04/12/2000	PAYMENT	RAMONA ALLEN	$-194.11	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.47	$194.11
12/29/1999	PAYMENT	22	$-186.64	$186.64
10/06/1999	PAYMENT	TOBIN, GEORGE F & VI	$-186.64	$373.28
08/05/1999	PAYMENT	TOBIN, GEORGE F & VI	$-186.64	$559.92
07/01/1999	BILL	TOBIN, GEORGE F & VIRGINIA C	$746.56	$746.56
02/08/1999	PAYMENT	TOBIN, GEORGE F & VI	$-192.59	$0.00
12/10/1998	PAYMENT	TOBIN, GEORGE F & VI	$-192.56	$192.59
09/28/1998	PAYMENT	TOBIN, GEORGE F & VI	$-192.56	$385.15
08/11/1998	PAYMENT	TOBIN, GEORGE F & VI	$-192.56	$577.71
07/01/1998	BILL	TOBIN, GEORGE F & VIRGINIA C	$770.27	$770.27
01/27/1998	PAYMENT	TOBIN, GEORGE F & VI	$-194.41	$0.00
12/22/1997	PAYMENT	TOBIN, GEORGE F & VI	$-194.41	$194.41
09/22/1997	PAYMENT	TOBIN, GEORGE F & VI	$-194.41	$388.82
07/22/1997	PAYMENT	TOBIN, GEORGE F & VI	$-194.41	$583.23
07/01/1997	BILL	TOBIN, GEORGE F & VIRGINIA C	$777.64	$777.64
02/10/1997	PAYMENT	TOBIN, GEORGE F & VI	$-193.13	$0.00
12/03/1996	PAYMENT	TOBIN, GEORGE F & VI	$-193.10	$193.13
09/26/1996	PAYMENT	TOBIN, GEORGE F & VI	$-193.10	$386.23
08/02/1996	PAYMENT	TOBIN, GEORGE F & VI	$-193.10	$579.33
07/01/1996	BILL	TOBIN, GEORGE F & VIRGINIA C	$772.43	$772.43
02/09/1996	PAYMENT		$-202.72	$0.00
12/05/1995	PAYMENT		$-202.72	$202.72
09/06/1995	PAYMENT		$-202.72	$405.44
07/26/1995	PAYMENT		$-202.72	$608.16
07/01/1995	BILL	TOBIN, GEORGE F & VIRGINIA C	$810.88	$810.88
07/20/1994	PAYMENT		$-834.11	$0.00
07/01/1994	BILL	TOBIN, GEORGE F & VIRGINIA C	$834.11	$834.11
07/26/1993	PAYMENT		$-820.24	$0.00
07/01/1993	BILL	TOBIN, GEORGE F & VIRGINIA C	$820.24	$820.24
12/23/1992	PAYMENT		$-98.53	$0.00
11/10/1992	PAYMENT		$-98.51	$98.53
07/30/1992	PAYMENT		$-197.02	$197.04
07/01/1992	BILL	TOBIN, GEORGE F & VIRGINIA C	$394.06	$394.06
12/04/1991	PAYMENT		$-98.15	$0.00
11/05/1991	PAYMENT		$-200.23	$98.15
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.93	$298.38
08/01/1991	PAYMENT		$-98.15	$294.45
07/01/1991	BILL	TOBIN, GEORGE F & VIRGINIA C	$392.60	$392.60
01/10/1991	PAYMENT		$-98.17	$0.00
10/26/1990	PAYMENT		$-98.15	$98.17
09/17/1990	PAYMENT		$-98.15	$196.32
07/26/1990	PAYMENT		$-98.15	$294.47
07/01/1990	BILL	TOBIN, GEORGE F & VIRGINIA C	$392.62	$392.62
02/02/1990	PAYMENT		$-95.01	$0.00
01/03/1990	PAYMENT		$-94.98	$95.01
09/22/1989	PAYMENT		$-94.98	$189.99
08/04/1989	PAYMENT		$-94.98	$284.97
07/01/1989	BILL	TOBIN, GEORGE F & VIRGINIA C	$379.95	$379.95
07/20/1988	PAYMENT		$-366.34	$0.00
07/01/1988	BILL	TOBIN, GEORGE F & VIRGINIA C	$366.34	$366.34
08/04/1987	PAYMENT		$-352.44	$0.00
07/01/1987	BILL	TOBIN, GEORGE F & VIRGINIA C	$352.44	$352.44
12/08/1986	PAYMENT		$-164.13	$0.00
10/03/1986	PAYMENT		$-82.06	$164.13
07/17/1986	PAYMENT		$-82.06	$246.19
07/01/1986	BILL	TOBIN,GEORGE F & VIRGINIA C	$328.25	$328.25