Tax Account 1318-23-410-036

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Owners

SPALDING, LEIGH ANN
PO BOX 5932
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-036
Account Type	Real Estate
Location	187 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$396.18
Currently Due	$0.00

Account ID

1318-23-410-036

Account Type

Real Estate

Location

187 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$396.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.07
Total	$1,585.07
Paid	$1,188.89
Balance	$396.18
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

$1,585.07

Total

$1,585.07

Paid

$1,188.89

Balance

$396.18

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	$396.53	$0.00	$396.53	$396.53	$0.00
2	10/07/2024	10/17/2024	Paid	$396.18	$0.00	$396.18	$396.18	$0.00
3	01/06/2025	01/16/2025	Paid	$396.18	$0.00	$396.18	$396.18	$0.00
4	03/03/2025	03/13/2025	Due	$396.18	$0.00	$396.18	$0.00	$396.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.60	$0.00	$1,539.60	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,492.31	$0.00	$1,492.31	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,448.32	$0.00	$1,448.32	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,405.77	$0.00	$1,405.77	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,363.48	$0.00	$1,363.48	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,323.10	$0.00	$1,323.10	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,778.01	$0.00	$1,778.01	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,433.20	$0.00	$1,433.20	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,468.35	$0.00	$1,468.35	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,472.60	$0.00	$1,472.60	$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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.18	$396.18
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.18	$792.36
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.53	$1,188.54
07/15/2024	BILL	SPALDING, LEIGH ANN	$1,585.07	$1,585.07
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-384.82	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-384.82	$384.82
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-384.55	$769.64
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-385.41	$1,154.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.17	$1,539.60
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208744. REASON: AMENDMENT TO RE 2024	$385.41	$1,540.77
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.41	$1,155.36
07/14/2023	BILL	SPALDING, LEIGH ANN	$1,540.77	$1,540.77
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.07	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.07	$373.07
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.07	$746.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.10	$1,119.21
07/19/2022	BILL	SPALDING, LEIGH ANN	$1,492.31	$1,492.31
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.08	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.08	$362.08
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.08	$724.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.08	$1,086.24
07/14/2021	BILL	SPALDING, LEIGH ANN	$1,448.32	$1,448.32
07/24/2020	PAYMENT	KING, RICHARD D CHECK	$-1,405.77	$0.00
07/13/2020	BILL	KING, RICHARD D	$1,405.77	$1,405.77
07/30/2019	PAYMENT	KING, RICHARD D CHECK	$-1,363.48	$0.00
07/15/2019	BILL	KING, RICHARD D	$1,363.48	$1,363.48
07/23/2018	PAYMENT	KING, RICHARD D CHECK	$-1,323.10	$0.00
07/12/2018	BILL	KING, RICHARD D	$1,323.10	$1,323.10
08/04/2017	PAYMENT	KING, RICHARD D CHECK	$-1,778.01	$0.00
07/14/2017	BILL	KING, RICHARD D	$1,778.01	$1,778.01
08/15/2016	PAYMENT	KING, RICHARD D CHECK	$-1,433.20	$0.00
07/12/2016	BILL	KING, RICHARD D	$1,433.20	$1,433.20
12/23/2015	PAYMENT	RICHARD D. KING CHECK	$-734.16	$0.00
09/17/2015	PAYMENT	RICHARD KING CHECK	$-367.08	$734.16
08/07/2015	PAYMENT	OLSON, WILLIAM A CHECK	$-367.11	$1,101.24
07/14/2015	BILL	OLSON, WILLIAM A	$1,468.35	$1,468.35
03/11/2015	PAYMENT	OLSON, WILLIAM A CHECK	$-368.15	$0.00
01/12/2015	PAYMENT	OLSON, WILLIAM A CHECK	$-368.15	$368.15
10/13/2014	PAYMENT	OLSON, WILLIAM A CHECK	$-368.15	$736.30
08/20/2014	PAYMENT	OLSON, WILLIAM A CHECK	$-368.15	$1,104.45
07/17/2014	BILL	OLSON, WILLIAM A	$1,472.60	$1,472.60
03/11/2014	PAYMENT	OLSON, WILLIAM A CHECK	$-364.97	$0.00
01/13/2014	PAYMENT	OLSON, WILLIAM A CHECK	$-364.97	$364.97
10/10/2013	PAYMENT	OLSON, WILLIAM A CHECK	$-364.97	$729.94
08/21/2013	PAYMENT	OLSON, WILLIAM A CHECK	$-364.98	$1,094.91
07/16/2013	BILL	OLSON, WILLIAM A	$1,459.89	$1,459.89
03/13/2013	PAYMENT	OLSON, WILLIAM A CHECK	$-357.63	$0.00
01/09/2013	PAYMENT	OLSON, WILLIAM A CHECK	$-357.63	$357.63
10/01/2012	PAYMENT	OLSON, WILLIAM A CHECK	$-357.63	$715.26
08/23/2012	PAYMENT	OLSON, WILLIAM A CHECK	$-357.63	$1,072.89
07/13/2012	BILL	OLSON, WILLIAM A	$1,430.52	$1,430.52
02/28/2012	PAYMENT	OLSON, WILLIAM A CHECK	$-351.33	$0.00
01/10/2012	PAYMENT	TAHOE RYDER TRADING CHECK	$-351.33	$351.33
10/06/2011	PAYMENT	OLSON, WILLIAM A CHECK	$-351.33	$702.66
08/22/2011	PAYMENT	TAHOERYDER TRADING CHECK	$-351.36	$1,053.99
07/15/2011	BILL	OLSON, WILLIAM A	$1,405.35	$1,405.35
03/04/2011	PAYMENT	OLSON, WILLIAM A CHECK	$-345.34	$0.00
01/11/2011	PAYMENT	OLSON, WILLIAM A CHECK	$-345.34	$345.34
11/04/2010	PAYMENT	OLSON, WILLIAM A CHECK	$-359.15	$690.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.81	$1,049.83
08/20/2010	PAYMENT	OLSON, WILLIAM A CHECK	$-345.36	$1,036.02
07/14/2010	BILL	OLSON, WILLIAM A	$1,381.38	$1,381.38
03/05/2010	PAYMENT	OLSON, WILLIAM A CHECK	$-339.47	$0.00
01/07/2010	PAYMENT	OLSON, WILLIAM A CHECK	$-339.47	$339.47
10/16/2009	PAYMENT	OLSON, WILLIAM A CHECK	$-339.47	$678.94
08/21/2009	PAYMENT	OLSON, WILLIAM A CHECK	$-339.50	$1,018.41
07/13/2009	BILL	OLSON, WILLIAM A	$1,357.91	$1,357.91
04/09/2009	PAYMENT	OLSON, WILLIAM A CHECK	$-334.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.88	$334.90
01/09/2009	PAYMENT	OLSON, WILLIAM A CHECK	$-322.02	$322.02
10/08/2008	PAYMENT	OLSON, WILLIAM A CHECK	$-322.02	$644.04
08/22/2008	PAYMENT	OLSON, WILLIAM A CHECK	$-322.03	$966.06
07/18/2008	BILL	OLSON, WILLIAM A	$1,288.09	$1,288.09
03/05/2008	PAYMENT	OLSON, WILLIAM A	$-318.30	$0.00
01/08/2008	PAYMENT	OLSON, WILLIAM A	$-318.29	$318.30
10/03/2007	PAYMENT	OLSON	$-318.29	$636.59
08/15/2007	PAYMENT	OLSON	$-318.29	$954.88
07/01/2007	BILL	OLSON, WILLIAM A	$1,273.17	$1,273.17
03/06/2007	PAYMENT	OLSON, WILLIAM A	$-312.03	$0.00
01/08/2007	PAYMENT	OLSON, WILLIAM A	$-312.03	$312.03
10/03/2006	PAYMENT	OLSON, WILLIAM A	$-312.03	$624.06
08/01/2006	PAYMENT	OLSON, WILLIAM A	$-312.03	$936.09
07/01/2006	BILL	OLSON, WILLIAM A	$1,248.12	$1,248.12
02/23/2006	PAYMENT	OLSON, WILLIAM A	$-293.45	$0.00
12/16/2005	PAYMENT	OLSON, WILLIAM A	$-293.43	$293.45
10/06/2005	PAYMENT	OLSON, WILLIAM A	$-293.43	$586.88
08/18/2005	PAYMENT	OLSON, WILLIAM A	$-293.43	$880.31
07/01/2005	BILL	OLSON, WILLIAM A	$1,173.74	$1,173.74
03/01/2005	PAYMENT	OLSON, WILLIAM A	$-262.52	$0.00
01/05/2005	PAYMENT	OLSON, WILLIAM A	$-262.52	$262.52
10/06/2004	PAYMENT	OLSON, WILLIAM A	$-262.52	$525.04
08/02/2004	PAYMENT	OLSON, WILLIAM A	$-262.52	$787.56
07/01/2004	BILL	OLSON, WILLIAM A	$1,050.08	$1,050.08
03/03/2004	PAYMENT	OLSON, WILLIAM A	$-247.23	$0.00
01/08/2004	PAYMENT	OLSON, WILLIAM A	$-247.20	$247.23
09/24/2003	PAYMENT	OLSON, WILLIAM A	$-247.20	$494.43
08/05/2003	PAYMENT	OLSON, WILLIAM A	$-247.20	$741.63
07/01/2003	BILL	OLSON, WILLIAM A	$988.83	$988.83
03/06/2003	PAYMENT	OLSON, WILLIAM A	$-234.70	$0.00
01/09/2003	PAYMENT	OLSON, WILLIAM A	$-234.69	$234.70
10/08/2002	PAYMENT	OLSON, WILLIAM A	$-234.69	$469.39
08/16/2002	PAYMENT	OLSON, WILLIAM A	$-234.69	$704.08
07/01/2002	BILL	OLSON, WILLIAM A	$938.77	$938.77
03/05/2002	PAYMENT	OLSON, WILLIAM A	$-214.47	$0.00
01/08/2002	PAYMENT	OLSON, WILLIAM A	$-214.44	$214.47
10/04/2001	PAYMENT	OLSON, WILLIAM A	$-214.44	$428.91
07/25/2001	PAYMENT	OLSON, WILLIAM A	$-214.44	$643.35
07/01/2001	BILL	OLSON, WILLIAM A	$857.79	$857.79
03/02/2001	PAYMENT	OLSON, WILLIAM A	$-223.35	$0.00
01/03/2001	PAYMENT	OLSON, WILLIAM A	$-223.32	$223.35
10/04/2000	PAYMENT	OLSON, WILLIAM A	$-223.32	$446.67
08/24/2000	PAYMENT	OLSON, WILLIAM A	$-223.32	$669.99
07/01/2000	BILL	OLSON, WILLIAM A	$893.31	$893.31
03/02/2000	PAYMENT	OLSON, WILLIAM A	$-114.46	$0.00
12/29/1999	PAYMENT	OLSON, WILLIAM A	$-114.46	$114.46
09/27/1999	PAYMENT	OLSON, WILLIAM A	$-114.46	$228.92
08/05/1999	PAYMENT	OLSON, WILLIAM A	$-114.46	$343.38
07/01/1999	BILL	OLSON, WILLIAM A	$457.84	$457.84
02/26/1999	PAYMENT	LAVELLE, PATRICIA &	$-120.15	$0.00
01/04/1999	PAYMENT	LAVELLE, PATRICIA &	$-120.13	$120.15
10/06/1998	PAYMENT	LAVELLE, PATRICIA &	$-120.13	$240.28
08/17/1998	PAYMENT	LAVELLE, PATRICIA &	$-120.13	$360.41
07/01/1998	BILL	LAVELLE, PATRICIA & TEDRICK D	$480.54	$480.54
03/04/1998	PAYMENT	LAVELLE, PATRICIA &	$-119.22	$0.00
01/06/1998	PAYMENT	LAVELLE, PATRICIA &	$-119.19	$119.22
10/07/1997	PAYMENT	LAVELLE, PATRICIA &	$-119.19	$238.41
08/18/1997	PAYMENT	LAVELLE, PATRICIA &	$-119.19	$357.60
07/01/1997	BILL	LAVELLE, PATRICIA & TEDRICK D	$476.79	$476.79
03/04/1997	PAYMENT	LAVELLE, PATRICIA A	$-111.26	$0.00
01/02/1997	PAYMENT	LAVELLE, PATRICIA A	$-111.23	$111.26
10/07/1996	PAYMENT	LAVELLE, PATRICIA A	$-111.23	$222.49
08/26/1996	PAYMENT	LAVELLE, PATRICIA A	$-111.23	$333.72
07/01/1996	BILL	LAVELLE, PATRICIA A	$444.95	$444.95
02/29/1996	PAYMENT		$-109.93	$0.00
01/02/1996	PAYMENT		$-109.91	$109.93
09/28/1995	PAYMENT		$-109.91	$219.84
08/16/1995	PAYMENT		$-109.91	$329.75
07/01/1995	BILL	LAVELLE, PATRICIA A	$439.66	$439.66
03/09/1995	PAYMENT		$-110.08	$0.00
12/28/1994	PAYMENT		$-110.08	$110.08
10/05/1994	PAYMENT		$-110.08	$220.16
08/12/1994	PAYMENT		$-110.08	$330.24
07/01/1994	BILL	LAVELLE, PATRICIA A & TEDRICK,	$440.32	$440.32
03/03/1994	PAYMENT		$-102.81	$0.00
01/06/1994	PAYMENT		$-102.79	$102.81
10/04/1993	PAYMENT		$-102.79	$205.60
08/18/1993	PAYMENT		$-102.79	$308.39
07/01/1993	BILL	LAVELLE, PATRICIA A & TEDRICK,	$411.18	$411.18
03/03/1993	PAYMENT		$-95.77	$0.00
12/28/1992	PAYMENT		$-95.77	$95.77
10/07/1992	PAYMENT		$-95.77	$191.54
08/14/1992	PAYMENT		$-95.77	$287.31
07/01/1992	BILL	LAVELLE, PATRICIA A & TEDRICK,	$383.08	$383.08
02/26/1992	PAYMENT		$-91.10	$0.00
01/03/1992	PAYMENT		$-91.09	$91.10
11/04/1991	PAYMENT		$-94.73	$182.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.64	$276.92
08/21/1991	PAYMENT		$-91.09	$273.28
07/01/1991	BILL	LAVELLE, PATRICIA A & TEDRICK,	$364.37	$364.37
03/07/1991	PAYMENT		$-91.14	$0.00
01/04/1991	PAYMENT		$-91.14	$91.14
10/03/1990	PAYMENT		$-91.14	$182.28
08/10/1990	PAYMENT		$-91.14	$273.42
07/01/1990	BILL	LAVELLE, PATRICIA A & TEDRICK,	$364.56	$364.56
03/01/1990	PAYMENT		$-88.39	$0.00
12/28/1989	PAYMENT		$-88.39	$88.39
10/05/1989	PAYMENT		$-88.39	$176.78
08/30/1989	PAYMENT		$-88.39	$265.17
07/01/1989	BILL	LAVELLE, PATRICIA A & TEDRICK,	$353.56	$353.56
03/07/1989	PAYMENT		$-85.10	$0.00
01/03/1989	PAYMENT		$-85.07	$85.10
10/04/1988	PAYMENT		$-85.07	$170.17
07/26/1988	PAYMENT		$-85.07	$255.24
07/01/1988	BILL	LAVELLE, PATRICIA A & TEDRICK,	$340.31	$340.31
03/03/1988	PAYMENT		$-81.21	$0.00
01/04/1988	PAYMENT		$-81.21	$81.21
10/08/1987	PAYMENT		$-81.21	$162.42
08/19/1987	PAYMENT		$-81.21	$243.63
07/01/1987	BILL	LAVELLE, PATRICIA A & TEDRICK,	$324.84	$324.84
03/02/1987	PAYMENT		$-74.51	$0.00
12/30/1986	PAYMENT		$-74.50	$74.51
10/07/1986	PAYMENT		$-74.50	$149.01
08/01/1986	PAYMENT		$-74.50	$223.51
07/01/1986	BILL	LAVELLE,PATRICIA A & TEDRICK,D	$298.01	$298.01