Tax Account 1318-23-410-038

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Owners

ODOM, KATHRYN G
PO BOX 10751
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-410-038
Account Type	Real Estate
Location	183 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-038

Account Type

Real Estate

Location

183 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.08
Total	$846.08
Paid	$846.08
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

$846.08

Total

$846.08

Paid

$846.08

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	$211.73	$0.00	$211.73	$211.73	$0.00
2	10/07/2024	10/17/2024	Paid	$211.45	$0.00	$211.45	$211.45	$0.00
3	01/06/2025	01/16/2025	Paid	$211.45	$0.00	$211.45	$211.45	$0.00
4	03/03/2025	03/13/2025	Paid	$211.45	$0.00	$211.45	$211.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.96	$0.00	$822.96	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$796.99	$0.00	$796.99	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$774.35	$0.00	$774.35	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$750.55	$0.00	$750.55	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$727.25	$0.00	$727.25	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$705.70	$0.00	$705.70	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,130.64	$0.00	$1,130.64	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,113.69	$0.00	$1,113.69	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,111.39	$0.00	$1,111.39	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,059.37	$0.00	$1,059.37	$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
07/29/2024	PAYMENT	ODOM, KATHRYN G CHECK 175	$-846.08	$0.00
07/15/2024	BILL	ODOM, KATHRYN G	$846.08	$846.08
09/11/2023	PAYMENT	ODOM, KATHRYN G SYS 146 ORIG: CHECK ORIG: SYS	$-822.96	$0.00
09/11/2023	ADJUSTMENT	ODOM, KATHRYN G SYS 146 ORIG: CHECK VOIDED PAYMENT: 1232105. REASON: COLLECTION FEE FIX	$822.96	$822.96
08/14/2023	PAYMENT	ODOM, KATHRYN G SYS 146 ORIG: CHECK	$-822.96	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.49	$822.96
08/14/2023	ADJUSTMENT	ODOM, KATHRYN G CHECK 146 VOIDED PAYMENT: 1202733. REASON: AMENDMENT TO RE 2024	$828.45	$828.45
08/09/2023	PAYMENT	ODOM, KATHRYN G CHECK 146	$-828.45	$0.00
07/14/2023	BILL	ODOM, KATHRYN G	$828.45	$828.45
08/04/2022	PAYMENT	ODOM, KATHY CHECK 113	$-796.99	$0.00
07/19/2022	BILL	ODOM, KATHRYN G	$796.99	$796.99
07/27/2021	PAYMENT	ODOM, KATHRYN G CHECK	$-774.35	$0.00
07/14/2021	BILL	ODOM, KATHRYN G	$774.35	$774.35
08/06/2020	PAYMENT	ODOM, KATHRYN G CHECK	$-750.55	$0.00
07/13/2020	BILL	ODOM, KATHRYN G	$750.55	$750.55
07/30/2019	PAYMENT	ODOM, KATHRYN G CHECK	$-727.25	$0.00
07/15/2019	BILL	ODOM, KATHRYN G	$727.25	$727.25
01/25/2019	PAYMENT	ODOM, KATHRYN G CHECK	$-176.42	$0.00
10/31/2018	PAYMENT	ODOM, KATHRYN G CHECK	$-176.42	$176.42
08/31/2018	PAYMENT	ODOM, KATHRYN G CHECK	$-176.42	$352.84
07/31/2018	PAYMENT	ODOM, KATHRYN G CHECK	$-176.44	$529.26
07/12/2018	BILL	ODOM, KATHRYN G	$705.70	$705.70
02/09/2018	PAYMENT	ODOM, KATHRYN G CHECK	$-282.66	$0.00
10/31/2017	PAYMENT	ODOM, KATHRYN G CHECK	$-282.66	$282.66
08/29/2017	PAYMENT	ODOM, KATHRYN G CHECK	$-282.66	$565.32
08/11/2017	PAYMENT	ODOM, KATHRYN G CHECK	$-282.66	$847.98
07/14/2017	BILL	ODOM, KATHRYN G	$1,130.64	$1,130.64
01/03/2017	PAYMENT	ODOM, KATHRYN G CHECK	$-556.84	$0.00
09/09/2016	PAYMENT	ODOM, KATHRYN G CHECK	$-278.42	$556.84
08/11/2016	PAYMENT	ODOM, KATHRYN G CHECK	$-278.43	$835.26
07/12/2016	BILL	ODOM, KATHRYN G	$1,113.69	$1,113.69
02/08/2016	PAYMENT	ODOM, KATHRYN G CHECK	$-277.84	$0.00
12/02/2015	PAYMENT	ODOM, KATHRYN G CHECK	$-277.84	$277.84
08/18/2015	PAYMENT	ODOM, KATHRYN G CHECK	$-555.71	$555.68
07/14/2015	BILL	ODOM, KATHRYN G	$1,111.39	$1,111.39
12/04/2014	PAYMENT	ODOM, KATHRYN G CHECK	$-529.68	$0.00
07/30/2014	PAYMENT	ODOM, KATHRYN G CHECK	$-529.69	$529.68
07/17/2014	BILL	ODOM, KATHRYN G	$1,059.37	$1,059.37
01/10/2014	PAYMENT	ODOM, KATHRYN G CHECK	$-260.24	$0.00
11/19/2013	PAYMENT	ODOM, KATHRYN G CHECK	$-260.24	$260.24
09/04/2013	PAYMENT	ODOM, KATHRYN G CHECK	$-260.24	$520.48
07/23/2013	PAYMENT	ODOM, KATHRYN G CHECK	$-260.26	$780.72
07/16/2013	BILL	ODOM, KATHRYN G	$1,040.98	$1,040.98
04/10/2013	PAYMENT	ODOM, KATHRYN G CHECK	$-266.00	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.23	$266.00
12/10/2012	PAYMENT	ODOM, KATHRYN G CHECK	$-255.77	$255.77
08/21/2012	PAYMENT	ODOM, KATHRYN G CHECK	$-511.55	$511.54
07/13/2012	BILL	ODOM, KATHRYN G	$1,023.09	$1,023.09
12/07/2011	PAYMENT	ODOM, KATHRYN G CHECK	$-252.33	$0.00
09/15/2011	PAYMENT	ODOM, KATHRYN G CHECK	$-504.66	$252.33
07/21/2011	PAYMENT	ODOM, KATHRYN G CHECK	$-252.33	$756.99
07/15/2011	BILL	ODOM, KATHRYN G	$1,009.32	$1,009.32
02/01/2011	PAYMENT	ODOM, KATHRYN G CHECK	$-507.98	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.96	$507.98
09/15/2010	PAYMENT	ODOM, KATHRYN G CHECK	$-249.01	$498.02
07/27/2010	PAYMENT	ODOM, KATHRYN G CHECK	$-249.02	$747.03
07/14/2010	BILL	ODOM, KATHRYN G	$996.05	$996.05
12/22/2009	PAYMENT	ODOM, KATHRYN G CHECK	$-245.78	$0.00
12/08/2009	PAYMENT	ODOM, KATHRYN G CHECK	$-245.78	$245.78
09/29/2009	PAYMENT	ODOM, KATHRYN G CHECK	$-245.78	$491.56
08/13/2009	PAYMENT	ODOM, KATHRYN G CHECK	$-245.78	$737.34
07/13/2009	BILL	ODOM, KATHRYN G	$983.12	$983.12
01/27/2009	PAYMENT	ODOM, KATHRYN G CHECK	$-232.28	$0.00
12/02/2008	PAYMENT	ODOM, KATHRYN G CHECK	$-232.28	$232.28
10/01/2008	PAYMENT	ODOM, KATHRYN G CHECK	$-232.28	$464.56
07/31/2008	PAYMENT	ODOM, KATHRYN G CHECK	$-232.29	$696.84
07/18/2008	BILL	ODOM, KATHRYN G	$929.13	$929.13
02/27/2008	PAYMENT	ODOM, KATHRYN G	$-231.18	$0.00
01/09/2008	PAYMENT	ODOM, KATHRYN G	$-231.18	$231.18
09/26/2007	PAYMENT	ODOM, KATHRYN G	$-231.18	$462.36
08/03/2007	PAYMENT	ODOM, KATHRYN G	$-231.18	$693.54
07/01/2007	BILL	ODOM, KATHRYN G	$924.72	$924.72
02/27/2007	PAYMENT	ODOM, KATHRYN G	$-227.46	$0.00
12/12/2006	PAYMENT	ODOM, KATHRYN G	$-227.44	$227.46
09/28/2006	PAYMENT	ODOM, KATHRYN G	$-227.44	$454.90
08/01/2006	PAYMENT	ODOM, KATHRYN G	$-227.44	$682.34
07/01/2006	BILL	ODOM, KATHRYN G	$909.78	$909.78
03/01/2006	PAYMENT	ODOM, KATHRYN G	$-211.32	$0.00
11/29/2005	PAYMENT	ODOM, KATHRYN G	$-211.31	$211.32
09/27/2005	PAYMENT	ODOM, KATHRYN G	$-211.31	$422.63
08/10/2005	PAYMENT	ODOM, KATHRYN G	$-211.31	$633.94
07/01/2005	BILL	ODOM, KATHRYN G	$845.25	$845.25
03/03/2005	PAYMENT	ODOM, KATHRYN G	$-182.81	$0.00
12/22/2004	PAYMENT	ODOM, KATHRYN G	$-182.79	$182.81
09/28/2004	PAYMENT	ODOM, KATHRYN G	$-182.79	$365.60
08/16/2004	PAYMENT	ODOM, KATHRYN G	$-182.79	$548.39
07/01/2004	BILL	ODOM, KATHRYN G	$731.18	$731.18
03/04/2004	PAYMENT	ODOM, KATHRYN G	$-167.87	$0.00
01/02/2004	PAYMENT	ODOM, KATHRYN G	$-167.86	$167.87
10/01/2003	PAYMENT	ODOM, KATHRYN G	$-167.86	$335.73
07/30/2003	PAYMENT	ODOM, KATHRYN G	$-167.86	$503.59
07/01/2003	BILL	ODOM, KATHRYN G	$671.45	$671.45
02/20/2003	PAYMENT	ODOM, KATHRYN G	$-153.85	$0.00
12/24/2002	PAYMENT	ODOM, KATHRYN G	$-153.84	$153.85
10/04/2002	PAYMENT	ODOM, KATHRYN G	$-153.84	$307.69
08/07/2002	PAYMENT	ODOM, KATHRYN G	$-153.84	$461.53
07/01/2002	BILL	ODOM, KATHRYN G	$615.37	$615.37
03/07/2002	PAYMENT	ODOM, KATHRYN G	$-130.07	$0.00
01/04/2002	PAYMENT	ODOM, KATHRYN G	$-130.07	$130.07
10/16/2001	PAYMENT	ODOM, KATHRYN G	$-135.27	$260.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.20	$395.41
08/28/2001	PAYMENT	ODOM, KATHRYN G	$-130.07	$390.21
07/01/2001	BILL	ODOM, KATHRYN G	$520.28	$520.28
03/01/2001	PAYMENT	ODOM, KATHRYN G	$-268.96	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.27	$268.96
09/19/2000	PAYMENT	ODOM, KATHRYN G	$-131.84	$263.69
08/23/2000	PAYMENT	ODOM, KATHRYN G	$-131.84	$395.53
07/01/2000	BILL	ODOM, KATHRYN G	$527.37	$527.37
03/08/2000	PAYMENT	ODOM, KATHRYN G	$-131.79	$0.00
12/20/1999	PAYMENT	ODOM, KATHRYN G	$-131.76	$131.79
09/14/1999	PAYMENT	ODOM, KATHRYN G	$-131.76	$263.55
08/03/1999	PAYMENT	ODOM, KATHRYN G	$-131.76	$395.31
07/01/1999	BILL	ODOM, KATHRYN G	$527.07	$527.07
02/25/1999	PAYMENT	ODOM, KATHRYN G	$-133.98	$0.00
01/04/1999	PAYMENT	ODOM, KATHRYN G	$-133.96	$133.98
10/05/1998	PAYMENT	ODOM, KATHRYN G	$-133.96	$267.94
07/29/1998	PAYMENT	ODOM, KATHRYN G	$-133.96	$401.90
07/01/1998	BILL	ODOM, KATHRYN G	$535.86	$535.86
02/26/1998	PAYMENT	ODOM, KATHRYN G	$-132.86	$0.00
01/06/1998	PAYMENT	ODOM, KATHRYN G	$-132.86	$132.86
09/29/1997	PAYMENT	ODOM, KATHRYN G	$-132.86	$265.72
08/13/1997	PAYMENT	ODOM, KATHRYN G	$-132.86	$398.58
07/01/1997	BILL	ODOM, KATHRYN G	$531.44	$531.44
02/26/1997	PAYMENT	ODOM, KATHRYN G	$-117.56	$0.00
01/07/1997	PAYMENT	ODOM, KATHRYN G	$-117.54	$117.56
10/02/1996	PAYMENT	ODOM, KATHRYN G	$-117.54	$235.10
08/16/1996	PAYMENT	ODOM, KATHRYN G	$-117.54	$352.64
07/01/1996	BILL	ODOM, KATHRYN G	$470.18	$470.18
03/26/1996	PAYMENT		$-125.42	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.82	$125.42
01/02/1996	PAYMENT		$-120.60	$120.60
09/26/1995	PAYMENT		$-120.60	$241.20
08/04/1995	PAYMENT		$-120.60	$361.80
07/01/1995	BILL	ODOM, KATHRYN G	$482.40	$482.40
03/07/1995	PAYMENT		$-125.10	$0.00
12/20/1994	PAYMENT		$-125.09	$125.10
10/07/1994	PAYMENT		$-125.09	$250.19
08/04/1994	PAYMENT		$-125.09	$375.28
07/01/1994	BILL	ODOM, KATHRYN G	$500.37	$500.37
08/05/1993	PAYMENT		$-464.87	$0.00
07/01/1993	BILL	LEONETTE, JAMES V MRS	$464.87	$464.87
07/30/1992	PAYMENT		$-425.16	$0.00
07/01/1992	BILL	LEONETTE, JAMES V MRS	$425.16	$425.16
03/02/1992	PAYMENT		$-104.68	$0.00
01/03/1992	PAYMENT		$-104.65	$104.68
10/03/1991	PAYMENT		$-104.65	$209.33
08/13/1991	PAYMENT		$-104.65	$313.98
07/01/1991	BILL	LEONETTE, JAMES V MRS	$418.63	$418.63
02/22/1991	PAYMENT		$-108.05	$0.00
01/08/1991	PAYMENT		$-108.04	$108.05
10/01/1990	PAYMENT		$-108.04	$216.09
08/07/1990	PAYMENT		$-108.04	$324.13
07/01/1990	BILL	LEONETTE, JAMES V MRS	$432.17	$432.17
02/27/1990	PAYMENT		$-113.42	$0.00
12/28/1989	PAYMENT		$-113.42	$113.42
09/26/1989	PAYMENT		$-113.42	$226.84
08/16/1989	PAYMENT		$-113.42	$340.26
07/01/1989	BILL	LEONETTE, JAMES V MRS	$453.68	$453.68
01/27/1989	PAYMENT		$-444.92	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$444.92
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.75	$444.92
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.30	$434.17
07/01/1988	BILL	LEONETTE, JAMES V MRS	$429.87	$429.87
06/22/1988	PAYMENT		$-552.07	$0.00
06/22/1988	INTEREST	Interest to date	$41.94	$552.07
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$40.44	$510.13
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.57	$469.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.87	$450.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.35	$439.25
07/01/1987	BILL	LEONETTE, JAMES V MRS	$434.90	$434.90
01/27/1987	PAYMENT		$-441.15	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.38	$441.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.21	$422.77
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.08	$412.56
07/01/1986	BILL	LEONETTE,JAMES V MRS	$408.48	$408.48