Tax Account 1318-23-410-034

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Owners

STUBE, PATRICIA
11422 S ST LOUIS AV
CHICAGO, IL 60655

Account Summary

Account ID	1318-23-410-034
Account Type	Real Estate
Location	191 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-034

Account Type

Real Estate

Location

191 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.61
Total	$1,332.61
Paid	$1,332.61
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

$1,332.61

Total

$1,332.61

Paid

$1,332.61

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	$333.34	$0.00	$333.34	$333.34	$0.00
2	10/07/2024	10/17/2024	Paid	$333.09	$0.00	$333.09	$333.09	$0.00
3	01/06/2025	01/16/2025	Paid	$333.09	$0.00	$333.09	$333.09	$0.00
4	03/03/2025	03/13/2025	Paid	$333.09	$0.00	$333.09	$333.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.67	$0.00	$1,294.67	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,254.60	$0.00	$1,254.60	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,217.70	$0.00	$1,217.70	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,181.85	$0.00	$1,181.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,146.09	$0.00	$1,146.09	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,112.11	$0.00	$1,112.11	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,525.58	$0.00	$1,525.58	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,499.44	$0.00	$1,499.44	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,495.94	$0.00	$1,495.94	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,432.50	$50.14	$1,482.64	$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
08/01/2024	PAYMENT	STUBE, PATRICIA CHECK 1064	$-1,332.61	$0.00
07/15/2024	BILL	STUBE, PATRICIA	$1,332.61	$1,332.61
08/28/2023	PAYMENT	STUBE, PATRICIA CHECK 1061	$-1,294.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.29	$1,294.67
07/14/2023	BILL	STUBE, PATRICIA	$1,298.96	$1,298.96
08/15/2022	PAYMENT	STUBE, PATRICIA CHECK 1055	$-1,254.60	$0.00
07/19/2022	BILL	STUBE, PATRICIA	$1,254.60	$1,254.60
08/14/2021	PAYMENT	STUBE, PATRICIA CHECK	$-1,217.70	$0.00
07/14/2021	BILL	STUBE, PATRICIA	$1,217.70	$1,217.70
08/12/2020	PAYMENT	STUBE, PATRICIA CHECK	$-1,181.85	$0.00
07/13/2020	BILL	STUBE, PATRICIA	$1,181.85	$1,181.85
07/29/2019	PAYMENT	STUBE, PATRICIA CHECK	$-1,146.09	$0.00
07/15/2019	BILL	STUBE, PATRICIA	$1,146.09	$1,146.09
08/10/2018	PAYMENT	STUBE, PATRICIA CHECK	$-1,112.11	$0.00
07/12/2018	BILL	STUBE, PATRICIA	$1,112.11	$1,112.11
08/04/2017	PAYMENT	STUBE, PATRICIA CHECK	$-1,525.58	$0.00
07/14/2017	BILL	STUBE, PATRICIA	$1,525.58	$1,525.58
08/17/2016	PAYMENT	PATRICIA STUBE CHECK	$-1,499.44	$0.00
08/17/2016	ADJUSTMENT	posted 1st in error	$374.86	$1,499.44
08/17/2016	VOID	PATRICIA STUBE CHECK	$-374.86	$1,124.58
07/12/2016	BILL	POZNIAK, JAMES F	$1,499.44	$1,499.44
08/12/2015	PAYMENT	POZNIAK, JAMES F CHECK	$-1,495.94	$0.00
07/14/2015	BILL	POZNIAK, JAMES F	$1,495.94	$1,495.94
12/05/2014	PAYMENT	POZNIAK, JAMES F CHECK	$-1,482.64	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.81	$1,482.64
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.33	$1,446.83
07/17/2014	BILL	POZNIAK, JAMES F	$1,432.50	$1,432.50
08/21/2013	PAYMENT	POZNIAK, JAMES F CHECK	$-1,402.91	$0.00
07/16/2013	BILL	POZNIAK, JAMES F	$1,402.91	$1,402.91
08/22/2012	PAYMENT	POZNIAK, JAMES F CHECK	$-1,375.84	$0.00
07/13/2012	BILL	POZNIAK, JAMES F	$1,375.84	$1,375.84
10/05/2011	PAYMENT	POZNIAK, JAMES F CHECK	$-1,014.18	$0.00
09/29/2011	PAYMENT	POZNIAK, JAMES F CHECK	$-760.94	$1,014.18
09/01/2011	INTEREST	Monthly Interest	$2.77	$1,775.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.52	$1,772.35
08/01/2011	INTEREST	Monthly Interest	$2.77	$1,758.83
07/26/2011	INTEREST	Monthly Interest	$2.77	$1,756.06
07/15/2011	BILL	POZNIAK, JAMES F	$1,352.24	$1,753.29
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$401.05
06/03/2011	INTEREST	Monthly Interest	$33.23	$387.05
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$353.82
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.29	$345.57
12/23/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-332.28	$332.28
10/05/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-332.28	$664.56
08/11/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-332.29	$996.84
07/14/2010	BILL	POZNIAK, JAMES F	$1,329.13	$1,329.13
03/03/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-326.76	$0.00
02/08/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-339.83	$326.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.07	$666.59
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-653.54	$653.52
07/13/2009	BILL	POZNIAK, JAMES F	$1,307.06	$1,307.06
08/14/2008	PAYMENT	POZNIAK CHECK	$-1,236.59	$0.00
07/18/2008	BILL	POZNIAK, JAMES F	$1,236.59	$1,236.59
08/20/2007	PAYMENT	POZNIAK	$-1,223.21	$0.00
07/01/2007	BILL	POZNIAK, JAMES F	$1,223.21	$1,223.21
08/29/2006	PAYMENT	POZNIAK, JAMES F	$-1,199.55	$0.00
07/01/2006	BILL	POZNIAK, JAMES F	$1,199.55	$1,199.55
03/14/2006	PAYMENT	POZNIAK, JAMES F	$-884.37	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.16	$884.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.27	$856.21
08/18/2005	PAYMENT	POZNIAK, JAMES F	$-281.64	$844.94
07/01/2005	BILL	POZNIAK, JAMES F	$1,126.58	$1,126.58
04/15/2005	PAYMENT	POZNIAK, JAMES F	$-1,154.91	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.30	$1,154.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.19	$1,084.61
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.11	$1,039.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.04	$1,014.31
07/01/2004	BILL	POZNIAK, JAMES F	$1,004.27	$1,004.27
03/10/2004	PAYMENT	POZNIAK, JAMES F	$-477.29	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.36	$477.29
09/23/2003	PAYMENT	COUNTRYWIDE	$-233.95	$467.93
08/12/2003	PAYMENT	COUNTRYWIDE	$-233.95	$701.88
07/01/2003	BILL	POZNIAK, JAMES F	$935.83	$935.83
03/04/2003	PAYMENT	COUNTRYWIDE	$-221.08	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-221.06	$221.08
09/20/2002	PAYMENT	COUNTRYWIDE	$-221.06	$442.14
08/13/2002	PAYMENT	COUNTRYWIDE	$-221.06	$663.20
07/01/2002	BILL	POZNIAK, JAMES F & CHRISTINE	$884.26	$884.26
02/15/2002	PAYMENT	COUNTRYWIDE	$-198.58	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-198.56	$198.58
09/20/2001	PAYMENT	COUNTRYWIDE	$-198.56	$397.14
08/17/2001	PAYMENT	COUNTRYWIDE	$-198.56	$595.70
07/01/2001	BILL	POZNIAK, JAMES F & CHRISTINE	$794.26	$794.26
02/13/2001	PAYMENT	COUNTRYWIDE	$-201.71	$0.00
12/28/2000	PAYMENT	9997	$-201.69	$201.71
10/13/2000	PAYMENT	9997	$-201.69	$403.40
08/23/2000	PAYMENT	9997	$-201.69	$605.09
07/01/2000	BILL	POZNIAK, JAMES F & CHRISTINE	$806.78	$806.78
02/10/2000	PAYMENT	9997	$-201.57	$0.00
11/24/1999	PAYMENT	9997	$-201.56	$201.57
09/17/1999	PAYMENT	9997	$-201.56	$403.13
08/02/1999	PAYMENT	9997	$-201.56	$604.69
07/01/1999	BILL	POZNIAK, JAMES F & CHRISTINE	$806.25	$806.25
02/10/1999	PAYMENT	9997	$-204.24	$0.00
12/14/1998	PAYMENT	9997	$-204.23	$204.24
09/09/1998	PAYMENT	9997	$-204.23	$408.47
08/03/1998	PAYMENT	9997	$-204.23	$612.70
07/01/1998	BILL	POZNIAK, JAMES F & CHRISTINE	$816.93	$816.93
03/24/1998	PAYMENT	11	$-667.79	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.21	$667.79
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.11	$631.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.05	$611.47
08/01/1997	PAYMENT	POZNIAK, JAMES F & C	$-201.13	$603.42
07/01/1997	BILL	POZNIAK, JAMES F & CHRISTINE	$804.55	$804.55
03/10/1997	PAYMENT	POZNIAK, JAMES F & C	$-193.27	$0.00
12/18/1996	PAYMENT	POZNIAK, JAMES F & C	$-193.27	$193.27
11/04/1996	PAYMENT	POZNIAK, JAMES F & C	$-201.00	$386.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.73	$587.54
08/23/1996	PAYMENT	POZNIAK, JAMES F & C	$-193.27	$579.81
07/01/1996	BILL	POZNIAK, JAMES F & CHRISTINE	$773.08	$773.08
03/04/1996	PAYMENT		$-198.12	$0.00
01/02/1996	PAYMENT		$-198.09	$198.12
10/02/1995	PAYMENT		$-198.09	$396.21
08/21/1995	PAYMENT		$-198.09	$594.30
07/01/1995	BILL	POZNIAK, JAMES F & CHRISTINE	$792.39	$792.39
05/01/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
01/02/1995	PAYMENT		$-393.00	$0.00
08/15/1994	PAYMENT		$-393.00	$393.00
07/01/1994	BILL	POZNIAK, JAMES F & CHRISTINE	$786.00	$786.00
01/03/1994	PAYMENT		$-356.66	$0.00
08/25/1993	PAYMENT		$-178.32	$356.66
08/04/1993	PAYMENT		$-178.32	$534.98
07/01/1993	BILL	POZNIAK, JAMES F & CHRISTINE	$713.30	$713.30
03/03/1993	PAYMENT		$-174.86	$0.00
12/31/1992	PAYMENT		$-174.83	$174.86
11/12/1992	PAYMENT		$-181.82	$349.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.99	$531.51
10/02/1992	PAYMENT		$-181.82	$524.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.99	$706.34
07/01/1992	BILL	POZNIAK, JAMES F & CHRISTINE	$699.35	$699.35
03/12/1992	PAYMENT		$-91.55	$0.00
01/08/1992	PAYMENT		$-287.43	$91.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.15	$378.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.66	$369.83
07/01/1991	BILL	ROBERTSON, JAMES RAY	$366.17	$366.17
01/09/1991	PAYMENT		$-379.25	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.16	$379.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.66	$370.09
07/01/1990	BILL	ROBERTSON, JAMES RAY	$366.43	$366.43
01/26/1990	PAYMENT		$-384.21	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.01	$384.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.89	$368.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.56	$359.31
07/01/1989	BILL	ROBERTSON, JAMES RAY	$355.75	$355.75
01/11/1989	PAYMENT		$-171.22	$0.00
11/28/1988	PAYMENT		$-183.18	$171.22
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.56	$354.40
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.42	$345.84
07/01/1988	BILL	ROBERTSON, JAMES RAY	$342.42	$342.42
11/19/1987	PAYMENT		$-171.77	$0.00
10/20/1987	PAYMENT		$-89.30	$171.77
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.43	$261.07
08/25/1987	PAYMENT		$-85.87	$257.64
07/01/1987	BILL	ROBERTSON, JAMES RAY	$343.51	$343.51
04/08/1987	PAYMENT		$-87.11	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.16	$87.11
12/10/1986	PAYMENT		$-78.94	$78.95
09/22/1986	PAYMENT		$-78.94	$157.89
08/01/1986	PAYMENT		$-78.94	$236.83
07/01/1986	BILL	ROBERTSON,JAMES RAY	$315.77	$315.77