Tax Account 1318-23-410-037

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Owners

KNUDSON, PETER L & DENNELLE
2102 LUKINS WY
SO LAKE TAHOE, CA 96150

KNUDSON, DENNELLE

Account Summary

Account ID	1318-23-410-037
Account Type	Real Estate
Location	185 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-037

Account Type

Real Estate

Location

185 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.54
Total	$1,184.54
Paid	$1,184.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.54

Total

$1,184.54

Paid

$1,184.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.39	$0.00	$296.39	$296.39	$0.00
2	10/07/2024	10/17/2024	Paid	$296.05	$0.00	$296.05	$296.05	$0.00
3	01/06/2025	01/16/2025	Paid	$296.05	$0.00	$296.05	$296.05	$0.00
4	03/03/2025	03/13/2025	Paid	$296.05	$0.00	$296.05	$296.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.23	$0.00	$1,117.23	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,033.47	$0.00	$1,033.47	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$981.75	$0.00	$981.75	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$948.29	$0.00	$948.29	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$913.97	$0.00	$913.97	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$871.96	$0.00	$871.96	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,317.93	$0.00	$1,317.93	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,303.69	$0.00	$1,303.69	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,301.02	$13.01	$1,314.03	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,241.87	$0.00	$1,241.87	$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
08/13/2024	PAYMENT	CHECK ACH - 1001124	$-1,184.54	$0.00
07/15/2024	BILL	KNUDSON, PETER L & DENNELLE	$1,184.54	$1,184.54
09/11/2023	PAYMENT	TAHOE MOUNTAIN VACATION PROPERTIES SYS 3277 ORIG: CHECK	$-1,117.23	$0.00
09/11/2023	ADJUSTMENT	TAHOE MOUNTAIN VACATION PROPERTIES CHECK 3277 VOIDED PAYMENT: 1220882. REASON: COLLECTION FEE FIX	$1,117.23	$1,117.23
08/11/2023	PAYMENT	TAHOE MOUNTAIN VACATION PROPERTIES CHECK 3277	$-1,117.23	$0.00
07/14/2023	BILL	KNUDSON, PETER L & DENNELLE	$1,117.23	$1,117.23
08/18/2022	PAYMENT	KNUDSON, DENNELLE DBA TAHOE MOUNTAIN VACATION CHECK 1001	$-1,033.47	$0.00
07/19/2022	BILL	KNUDSON, PETER L & DENNELLE	$1,033.47	$1,033.47
08/17/2021	PAYMENT	TAHOE MOUNTAIN VACATION PROP CHECK	$-981.75	$0.00
07/14/2021	BILL	KNUDSON, PETER L & DENNELLE	$981.75	$981.75
08/17/2020	PAYMENT	TAHOE MOUNTAIN VACATION PROPER CHECK	$-948.29	$0.00
07/13/2020	BILL	KNUDSON, PETER L & DENNELLE	$948.29	$948.29
08/09/2019	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-913.97	$0.00
07/15/2019	BILL	KNUDSON, PETER L & DENNELLE	$913.97	$913.97
08/01/2018	PAYMENT	TAHOE MOUNTAIN VACATION CHECK	$-871.96	$0.00
07/12/2018	BILL	KNUDSON, PETER L & DENNELLE	$871.96	$871.96
08/16/2017	PAYMENT	TAHOE MOUNTAIN VACATION PROP CHECK	$-1,317.93	$0.00
07/14/2017	BILL	KNUDSON, PETER L & DENNELLE	$1,317.93	$1,317.93
12/13/2016	PAYMENT	TAHOOE MOUNTAIN VACATION CHECK	$-651.84	$0.00
10/06/2016	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-325.92	$651.84
08/16/2016	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-325.93	$977.76
07/12/2016	BILL	KNUDSON, PETER L & DENNELLE	$1,303.69	$1,303.69
03/10/2016	PAYMENT	TAHOE MOUNTAIN VAC PROP CHECK	$-13.01	$0.00
02/25/2016	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-325.25	$13.01
02/03/2016	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-325.25	$338.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.01	$663.51
09/16/2015	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-325.25	$650.50
08/18/2015	PAYMENT	TAHOE MOUNTAIN VACATION CHECK	$-325.27	$975.75
07/14/2015	BILL	KNUDSON, PETER L & DENNELLE	$1,301.02	$1,301.02
03/06/2015	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-310.46	$0.00
12/31/2014	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-310.46	$310.46
10/13/2014	PAYMENT	TAHOE MOUNTAIN VAC PROP CHECK	$-310.46	$620.92
08/01/2014	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-310.49	$931.38
07/17/2014	BILL	KNUDSON, PETER L & DENNELLE	$1,241.87	$1,241.87
12/27/2013	PAYMENT	TAHOE MTN VAC PROP CHECK	$-609.06	$0.00
08/12/2013	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-609.09	$609.06
07/16/2013	BILL	KNUDSON, PETER L & DENNELLE	$1,218.15	$1,218.15
12/20/2012	PAYMENT	TAHOE MOUNTAIN VACATION CHECK	$-593.12	$0.00
09/26/2012	PAYMENT	TAHOE MTN VACATION PROP CHECK	$-296.56	$593.12
08/06/2012	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-1,799.32	$889.68
08/01/2012	INTEREST	Monthly Interest	$9.73	$2,689.00
07/13/2012	BILL	KNUDSON, PETER L & DENNELLE	$1,186.25	$2,679.27
07/02/2012	INTEREST	Monthly Interest	$9.73	$1,493.02
06/04/2012	INTEREST	Monthly Interest	$116.77	$1,483.29
06/04/2012	PENALTY	Lien Fees	$14.00	$1,366.52
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,352.52
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.74	$1,342.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.55	$1,261.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.19	$1,208.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.68	$1,179.39
07/15/2011	BILL	KNUDSON, PETER L & DENNELLE	$1,167.71	$1,167.71
03/23/2011	PAYMENT	TAHOE MOUNTAIN VACATION CHECK	$-577.05	$0.00
03/23/2011	AMENDMENT	4th on time waive pen lmt	$-28.29	$577.05
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.29	$605.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.31	$577.05
09/23/2010	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-282.87	$565.74
07/28/2010	PAYMENT	TAHOE MTN VACATION PROP CHECK	$-282.88	$848.61
07/14/2010	BILL	KNUDSON, PETER L & DENNELLE	$1,131.49	$1,131.49
08/19/2009	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-1,086.45	$0.00
07/13/2009	BILL	KNUDSON, PETER L & DENNELLE	$1,086.45	$1,086.45
04/24/2009	PAYMENT	KNUDSON, PETER L & DENNELLE CHECK	$-1,151.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.08	$1,151.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.05	$1,081.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.03	$1,036.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.01	$1,011.17
07/18/2008	BILL	KNUDSON, PETER L & DENNELLE	$1,001.16	$1,001.16
02/11/2008	PAYMENT	KNUDSON, PETER L & D	$-493.54	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.68	$493.54
08/06/2007	PAYMENT	KNUDSON, PETER L & D	$-483.84	$483.86
07/01/2007	BILL	KNUDSON, PETER L & DENNELLE	$967.70	$967.70
11/27/2006	PAYMENT	KNUDSON, PETER L & D	$-463.21	$0.00
08/09/2006	PAYMENT	KNUDSON, PETER L & D	$-463.20	$463.21
07/01/2006	BILL	KNUDSON, PETER L & DENNELLE	$926.41	$926.41
08/16/2005	PAYMENT	KNUDSON, PETER L & D	$-838.23	$0.00
07/01/2005	BILL	KNUDSON, PETER L & DENNELLE	$838.23	$838.23
08/04/2004	PAYMENT	KNUDSON, PETER L & D	$-705.77	$0.00
07/01/2004	BILL	KNUDSON, PETER L & DENNELLE	$705.77	$705.77
09/24/2003	PAYMENT	KNUDSON, PETER L & D	$-484.76	$0.00
08/12/2003	PAYMENT	KNUDSON, PETER L & D	$-161.58	$484.76
07/01/2003	BILL	KNUDSON, PETER L & DENNELLE	$646.34	$646.34
02/12/2003	PAYMENT	NEVADA PLUS INC	$-147.78	$0.00
02/03/2003	PAYMENT	NEVADA PLUS INC	$-153.69	$147.78
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.91	$301.47
11/12/2002	PAYMENT	NEVADA PLUS INC	$-316.25	$295.56
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.78	$611.81
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.91	$597.03
07/01/2002	BILL	NEVADA PLUS INC	$591.12	$591.12
03/07/2002	PAYMENT	NEVADA PLUS INC	$-116.04	$0.00
01/14/2002	PAYMENT	NEVADA PLUS INC	$-116.01	$116.04
10/16/2001	PAYMENT	NEVADA PLUS INC	$-116.01	$232.05
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$348.06
09/18/2001	PAYMENT	NEVADA PLUS INC	$-120.65	$348.06
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.64	$468.71
07/01/2001	BILL	NEVADA PLUS INC	$464.07	$464.07
04/16/2001	PAYMENT	NEVADA PLUS INC	$-390.14	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.15	$390.14
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.75	$368.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.70	$357.24
08/07/2000	PAYMENT	WILSON, SIDNEY G & M	$-117.51	$352.54
07/01/2000	BILL	WILSON, SIDNEY G & MARGARETE W	$470.05	$470.05
12/27/1999	PAYMENT	WILSON, SIDNEY G & M	$-234.90	$0.00
08/06/1999	PAYMENT	WILSON, SIDNEY G & M	$-234.90	$234.90
07/01/1999	BILL	WILSON, SIDNEY G & MARGARETE W	$469.80	$469.80
01/07/1999	PAYMENT	WILSON, SIDNEY G & M	$-238.69	$0.00
10/23/1998	PAYMENT	WILSON, SIDNEY G & M	$-124.11	$238.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.77	$362.80
08/10/1998	PAYMENT	WILSON, SIDNEY G & M	$-119.34	$358.03
07/01/1998	BILL	WILSON, SIDNEY G & MARGARETE W	$477.37	$477.37
02/10/1998	PAYMENT	WILSON, SIDNEY G & M	$-241.63	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.74	$241.63
11/17/1997	PAYMENT	WILSON, SIDNEY G & M	$-123.17	$236.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.74	$360.06
08/01/1997	PAYMENT	WILSON, SIDNEY G & M	$-118.43	$355.32
07/01/1997	BILL	WILSON, SIDNEY G & MARGARETE W	$473.75	$473.75
01/24/1997	PAYMENT	WILSON, SIDNEY G & M	$-111.65	$0.00
12/23/1996	PAYMENT	WILSON, SIDNEY G & M	$-111.65	$111.65
08/13/1996	PAYMENT	WILSON, SIDNEY G & M	$-223.30	$223.30
07/01/1996	BILL	WILSON, SIDNEY G & MARGARETE W	$446.60	$446.60
12/28/1995	PAYMENT		$-228.97	$0.00
08/17/1995	PAYMENT		$-228.94	$228.97
07/01/1995	BILL	WILSON, SIDNEY G & MARGARETE W	$457.91	$457.91
02/17/1995	PAYMENT		$-114.66	$0.00
01/04/1995	PAYMENT		$-114.66	$114.66
08/15/1994	PAYMENT		$-229.32	$229.32
07/01/1994	BILL	WILSON, SIDNEY G & MARGARETE W	$458.64	$458.64
08/18/1993	PAYMENT		$-429.26	$0.00
07/01/1993	BILL	WILSON, SIDNEY G & MARGARETE W	$429.26	$429.26
09/25/1992	PAYMENT		$-200.49	$0.00
08/10/1992	PAYMENT		$-200.46	$200.49
07/01/1992	BILL	WILSON, SIDNEY G & MARGARETE W	$400.95	$400.95
08/14/1991	PAYMENT		$-380.12	$0.00
07/01/1991	BILL	WILSON, SIDNEY G & MARGARETE W	$380.12	$380.12
02/27/1991	PAYMENT		$-95.09	$0.00
01/10/1991	PAYMENT		$-95.09	$95.09
09/14/1990	PAYMENT		$-95.09	$190.18
07/30/1990	PAYMENT		$-95.09	$285.27
07/01/1990	BILL	WILSON, SIDNEY G & MARGARETE W	$380.36	$380.36
12/12/1989	PAYMENT		$-184.44	$0.00
08/08/1989	PAYMENT		$-184.42	$184.44
07/01/1989	BILL	WILSON, SIDNEY G & MARGARETE W	$368.86	$368.86
12/19/1988	PAYMENT		$-169.48	$0.00
07/29/1988	PAYMENT		$-169.48	$169.48
07/01/1988	BILL	WILKIE, ROBERT W	$338.96	$338.96
03/07/1988	PAYMENT		$-80.88	$0.00
01/05/1988	PAYMENT		$-80.87	$80.88
10/06/1987	PAYMENT		$-80.87	$161.75
08/13/1987	PAYMENT		$-80.87	$242.62
07/01/1987	BILL	WILKIE, ROBERT W	$323.49	$323.49
03/05/1987	PAYMENT		$-72.07	$0.00
01/12/1987	PAYMENT		$-72.06	$72.07
10/07/1986	PAYMENT		$-72.06	$144.13
07/29/1986	PAYMENT		$-72.06	$216.19
07/01/1986	BILL	WILKIE,ROBERT W	$288.25	$288.25