Tax Account 1318-23-410-033

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Owners

COUGHLIN, C REVOC LIVING TRUST
PO BOX 4933
STATELINE, NV 89449

KUHN, CAROLYN TRUSTEE

Account Summary

Account ID	1318-23-410-033
Account Type	Real Estate
Location	195 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-033

Account Type

Real Estate

Location

195 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.21
Total	$1,193.21
Paid	$1,193.21
Balance	$0.00
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

$1,193.21

Total

$1,193.21

Paid

$1,193.21

Balance

$0.00

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	$298.46	$0.00	$298.46	$298.46	$0.00
2	10/07/2024	10/17/2024	Paid	$298.25	$0.00	$298.25	$298.25	$0.00
3	01/06/2025	01/16/2025	Paid	$298.25	$0.00	$298.25	$298.25	$0.00
4	03/03/2025	03/13/2025	Paid	$298.25	$0.00	$298.25	$298.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.56	$0.00	$1,159.56	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,123.41	$0.00	$1,123.41	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,091.10	$0.00	$1,091.10	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,058.10	$0.00	$1,058.10	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,025.76	$0.00	$1,025.76	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$995.47	$0.00	$995.47	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,439.90	$0.00	$1,439.90	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,435.96	$0.00	$1,435.96	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,432.94	$0.00	$1,432.94	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,395.84	$0.00	$1,395.84	$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	1.14	.00	.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
07/23/2024	PAYMENT	CHECK ACH - 100227	$-1,193.21	$0.00
07/15/2024	BILL	COUGHLIN, C REVOC LIVING TRUST	$1,193.21	$1,193.21
09/11/2023	PAYMENT	DALLAS, CAROLYN SYS 2001 ORIG: CHECK ORIG: SYS	$-1,159.56	$0.00
09/11/2023	ADJUSTMENT	DALLAS, CAROLYN SYS 2001 ORIG: CHECK VOIDED PAYMENT: 1232099. REASON: COLLECTION FEE FIX	$1,159.56	$1,159.56
08/14/2023	PAYMENT	DALLAS, CAROLYN SYS 2001 ORIG: CHECK	$-1,159.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.00	$1,159.56
08/14/2023	ADJUSTMENT	DALLAS, CAROLYN CHECK 2001 VOIDED PAYMENT: 1188721. REASON: AMENDMENT TO RE 2024	$1,160.56	$1,160.56
08/02/2023	PAYMENT	DALLAS, CAROLYN CHECK 2001	$-1,160.56	$0.00
07/14/2023	BILL	COUGHLIN, C REVOC LIVING TRUST	$1,160.56	$1,160.56
08/23/2022	PAYMENT	DALLAS, CAROLYN CHECK 1194	$-1,123.41	$0.00
07/19/2022	BILL	KUHN, CAROLYN TRUSTEE	$1,123.41	$1,123.41
08/09/2021	PAYMENT	KUHN, CAROLYN CHECK	$-1,091.10	$0.00
07/14/2021	BILL	KUHN, CAROLYN TRUSTEE	$1,091.10	$1,091.10
07/30/2020	PAYMENT	DALLAS, CAROLYN CHECK	$-1,058.10	$0.00
07/13/2020	BILL	KUHN, CAROLYN TRUSTEE	$1,058.10	$1,058.10
08/08/2019	PAYMENT	KUHN, CAROLYN CHECK	$-1,025.76	$0.00
07/15/2019	BILL	KUHN, CAROLYN TRUSTEE	$1,025.76	$1,025.76
07/26/2018	PAYMENT	CAROLYN DALLAS CHECK	$-995.47	$0.00
07/12/2018	BILL	KUHN, CAROLYN TRUSTEE	$995.47	$995.47
08/11/2017	PAYMENT	DALLAS, CAROLYN CHECK	$-1,439.90	$0.00
07/14/2017	BILL	KUHN, CAROLYN TRUSTEE	$1,439.90	$1,439.90
08/09/2016	PAYMENT	KUHN, CAROLYN TRUSTEE CHECK	$-1,435.96	$0.00
07/12/2016	BILL	KUHN, CAROLYN TRUSTEE	$1,435.96	$1,435.96
08/06/2015	PAYMENT	KUHN, CAROLYN TRUSTEE CHECK	$-1,432.94	$0.00
07/14/2015	BILL	KUHN, CAROLYN TRUSTEE	$1,432.94	$1,432.94
07/25/2014	PAYMENT	CAROLYN COUGHLIN CHECK	$-1,395.84	$0.00
07/17/2014	BILL	KUHN, CAROLYN TRUSTEE	$1,395.84	$1,395.84
07/24/2013	PAYMENT	KUHN, CAROLYN TRUSTEE CHECK	$-1,391.52	$0.00
07/16/2013	BILL	KUHN, CAROLYN TRUSTEE	$1,391.52	$1,391.52
07/27/2012	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-1,421.90	$0.00
07/13/2012	BILL	KUHN, THOMAS G TRUSTEE	$1,421.90	$1,421.90
08/22/2011	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-1,559.79	$0.00
07/15/2011	BILL	KUHN, THOMAS G TRUSTEE	$1,559.79	$1,559.79
01/03/2011	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-751.58	$0.00
09/29/2010	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-375.79	$751.58
08/18/2010	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-375.81	$1,127.37
07/14/2010	BILL	KUHN, THOMAS G TRUSTEE	$1,503.18	$1,503.18
02/12/2010	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-358.18	$0.00
01/04/2010	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-358.18	$358.18
10/07/2009	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-358.18	$716.36
08/24/2009	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-358.19	$1,074.54
07/13/2009	BILL	KUHN, THOMAS G TRUSTEE	$1,432.73	$1,432.73
03/04/2009	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-329.58	$0.00
01/06/2009	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-329.58	$329.58
10/09/2008	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-329.58	$659.16
08/18/2008	PAYMENT	KUHN, THOMAS G TRUSTEE CHECK	$-329.58	$988.74
07/18/2008	BILL	KUHN, THOMAS G TRUSTEE	$1,318.32	$1,318.32
03/05/2008	PAYMENT	KUHN, THOMAS G TRUST	$-315.32	$0.00
01/03/2008	PAYMENT	KUHN, THOMAS G TRUST	$-643.21	$315.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.61	$958.53
08/17/2007	PAYMENT	KUHN, THOMAS G TRUST	$-315.30	$945.92
07/01/2007	BILL	KUHN, THOMAS G TRUSTEE	$1,261.22	$1,261.22
03/15/2007	PAYMENT	PYE, ROBERT R & MARJ	$-299.58	$0.00
01/03/2007	PAYMENT	PYE, ROBERT R & MARJ	$-299.58	$299.58
10/04/2006	PAYMENT	PYE, ROBERT R & MARJ	$-299.58	$599.16
08/23/2006	PAYMENT	PYE, ROBERT R & MARJ	$-299.58	$898.74
07/01/2006	BILL	PYE, ROBERT R & MARJIE D	$1,198.32	$1,198.32
03/06/2006	PAYMENT	PYE, ROBERT R & MARJ	$-272.50	$0.00
12/23/2005	PAYMENT	PYE, ROBERT R & MARJ	$-272.50	$272.50
09/12/2005	PAYMENT	PYE, ROBERT R & MARJ	$-555.90	$545.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.90	$1,100.90
07/01/2005	BILL	PYE, ROBERT R & MARJIE D	$1,090.00	$1,090.00
02/14/2005	PAYMENT	PYE, ROBERT R & MARJ	$-235.12	$0.00
12/16/2004	PAYMENT	PYE, ROBERT R & MARJ	$-235.09	$235.12
10/01/2004	PAYMENT	PYE, ROBERT R & MARJ	$-235.09	$470.21
08/11/2004	PAYMENT	PYE, ROBERT R & MARJ	$-235.09	$705.30
07/01/2004	BILL	PYE, ROBERT R & MARJIE D	$940.39	$940.39
02/20/2004	PAYMENT	PYE, ROBERT R & MARJ	$-220.19	$0.00
01/07/2004	PAYMENT	PYE, ROBERT R & MARJ	$-220.17	$220.19
10/06/2003	PAYMENT	PYE, ROBERT R & MARJ	$-220.17	$440.36
08/06/2003	PAYMENT	PYE, ROBERT R & MARJ	$-220.17	$660.53
07/01/2003	BILL	PYE, ROBERT R & MARJIE D	$880.70	$880.70
02/26/2003	PAYMENT	PYE, ROBERT R & MARJ	$-208.09	$0.00
01/03/2003	PAYMENT	PYE, ROBERT R & MARJ	$-208.06	$208.09
10/08/2002	PAYMENT	PYE, ROBERT R & MARJ	$-208.06	$416.15
08/15/2002	PAYMENT	PYE, ROBERT R & MARJ	$-208.06	$624.21
07/01/2002	BILL	PYE, ROBERT R & MARJIE D	$832.27	$832.27
02/21/2002	PAYMENT	PYE, ROBERT R & MARJ	$-183.99	$0.00
01/09/2002	PAYMENT	PYE, ROBERT R & MARJ	$-183.96	$183.99
09/13/2001	PAYMENT	PYE, ROBERT R & MARJ	$-183.96	$367.95
08/21/2001	PAYMENT	PYE, ROBERT R & MARJ	$-183.96	$551.91
07/01/2001	BILL	PYE, ROBERT R & MARJIE D	$735.87	$735.87
03/01/2001	PAYMENT	PYE, ROBERT & MARGAR	$-190.50	$0.00
01/02/2001	PAYMENT	PYE, ROBERT & MARGAR	$-190.49	$190.50
09/13/2000	PAYMENT	PYE, ROBERT & MARGAR	$-190.49	$380.99
08/15/2000	PAYMENT	PYE, ROBERT & MARGAR	$-190.49	$571.48
07/01/2000	BILL	PYE, ROBERT & MARGARET	$761.97	$761.97
02/14/2000	PAYMENT	PYE, ROBERT & MARGAR	$-194.77	$0.00
01/06/2000	PAYMENT	PYE, ROBERT & MARGAR	$-194.74	$194.77
10/01/1999	PAYMENT	PYE, ROBERT & MARGAR	$-194.74	$389.51
08/11/1999	PAYMENT	PYE, ROBERT & MARGAR	$-194.74	$584.25
07/01/1999	BILL	PYE, ROBERT & MARGARET	$778.99	$778.99
03/01/1999	PAYMENT	PYE, ROBERT & MARGAR	$-202.19	$0.00
01/08/1999	PAYMENT	PYE, ROBERT & MARGAR	$-202.18	$202.19
10/01/1998	PAYMENT	PYE, ROBERT & MARGAR	$-202.18	$404.37
08/05/1998	PAYMENT	PYE, ROBERT & MARGAR	$-202.18	$606.55
07/01/1998	BILL	PYE, ROBERT & MARGARET	$808.73	$808.73
02/26/1998	PAYMENT	PYE, ROBERT & MARGAR	$-112.89	$0.00
12/30/1997	PAYMENT	PYE, ROBERT & MARGAR	$-112.87	$112.89
10/07/1997	PAYMENT	PYE, ROBERT & MARGAR	$-112.87	$225.76
07/23/1997	PAYMENT	PYE, ROBERT & MARGAR	$-112.87	$338.63
07/01/1997	BILL	PYE, ROBERT & MARGARET	$451.50	$451.50
10/14/1996	PAYMENT	PYE, ROBERT & MARGAR	$-440.33	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.36	$440.33
07/01/1996	BILL	PYE, ROBERT & MARGARET	$435.97	$435.97
03/04/1996	PAYMENT		$-108.85	$0.00
01/04/1996	PAYMENT		$-108.82	$108.85
09/15/1995	PAYMENT		$-108.82	$217.67
08/24/1995	PAYMENT		$-108.82	$326.49
07/01/1995	BILL	PYE, ROBERT & MARGARET	$435.31	$435.31
03/07/1995	PAYMENT		$-109.03	$0.00
01/04/1995	PAYMENT		$-109.01	$109.03
10/07/1994	PAYMENT		$-109.01	$218.04
08/10/1994	PAYMENT		$-109.01	$327.05
07/01/1994	BILL	PYE, ROBERT & MARGARET	$436.06	$436.06
03/10/1994	PAYMENT		$-101.77	$0.00
01/10/1994	PAYMENT		$-101.75	$101.77
10/04/1993	PAYMENT		$-101.75	$203.52
08/13/1993	PAYMENT		$-101.75	$305.27
07/01/1993	BILL	PYE, ROBERT & MARGARET	$407.02	$407.02
03/08/1993	PAYMENT		$-94.76	$0.00
01/07/1993	PAYMENT		$-94.73	$94.76
10/08/1992	PAYMENT		$-94.73	$189.49
08/10/1992	PAYMENT		$-94.73	$284.22
07/01/1992	BILL	PYE, ROBERT & MARGARET	$378.95	$378.95
03/03/1992	PAYMENT		$-91.18	$0.00
01/03/1992	PAYMENT		$-91.18	$91.18
10/03/1991	PAYMENT		$-91.18	$182.36
08/08/1991	PAYMENT		$-91.18	$273.54
07/01/1991	BILL	PYE, ROBERT & MARGARET	$364.72	$364.72
03/05/1991	PAYMENT		$-91.24	$0.00
01/08/1991	PAYMENT		$-91.21	$91.24
09/10/1990	PAYMENT		$-91.21	$182.45
08/09/1990	PAYMENT		$-91.21	$273.66
07/01/1990	BILL	PYE, ROBERT & MARGARET	$364.87	$364.87
03/08/1990	PAYMENT		$-88.51	$0.00
01/08/1990	PAYMENT		$-88.48	$88.51
09/21/1989	PAYMENT		$-88.48	$176.99
08/30/1989	PAYMENT		$-88.48	$265.47
07/01/1989	BILL	PYE, ROBERT & MARGARET	$353.95	$353.95
03/08/1989	PAYMENT		$-85.18	$0.00
01/09/1989	PAYMENT		$-85.15	$85.18
09/22/1988	PAYMENT		$-85.15	$170.33
08/05/1988	PAYMENT		$-85.15	$255.48
07/01/1988	BILL	PYE, ROBERT & MARGARET	$340.63	$340.63
03/07/1988	PAYMENT		$-81.30	$0.00
01/04/1988	PAYMENT		$-81.29	$81.30
09/24/1987	PAYMENT		$-81.29	$162.59
08/26/1987	PAYMENT		$-81.29	$243.88
07/01/1987	BILL	PYE, ROBERT & MARGARET	$325.17	$325.17
12/22/1986	PAYMENT		$-146.42	$0.00
10/03/1986	PAYMENT		$-73.21	$146.42
07/09/1986	PAYMENT		$-73.21	$219.63
07/01/1986	BILL	PYE,ROBERT & MARGARET	$292.84	$292.84