Tax Account 1318-23-410-041

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Owners

PETROSINE, MARK
PO BOX 4464
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-041
Account Type	Real Estate
Location	177 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$435.98
Currently Due	$0.00

Account ID

1318-23-410-041

Account Type

Real Estate

Location

177 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$435.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.09
Total	$872.09
Paid	$436.11
Balance	$435.98
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

$872.09

Total

$872.09

Paid

$436.11

Balance

$435.98

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	$218.12	$0.00	$218.12	$218.12	$0.00
2	10/07/2024	10/17/2024	Paid	$217.99	$0.00	$217.99	$217.99	$0.00
3	01/06/2025	01/16/2025	Due	$217.99	$0.00	$217.99	$0.00	$217.99
4	03/03/2025	03/13/2025	Due	$217.99	$0.00	$217.99	$0.00	$435.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$809.96	$7.70	$817.66	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$748.94	$0.00	$748.94	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$692.29	$0.00	$692.29	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$668.88	$0.00	$668.88	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$645.02	$0.00	$645.02	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$615.34	$49.22	$664.56	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,036.18	$36.27	$1,072.45	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,038.79	$326.52	$1,365.31	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,019.55	$79.35	$1,098.90	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$969.10	$61.27	$1,030.37	$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	.58	.56	.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	S37	Delinquent Pers Prop	17.16	17.16	.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
08/16/2024	PAYMENT	PETROSINE, MARK CHECK 2052	$-436.11	$435.98
07/15/2024	BILL	PETROSINE, MARK	$872.09	$872.09
01/02/2024	PAYMENT	PETROSINE, MARK G CHECK 2034	$-605.09	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.70	$605.09
08/30/2023	PAYMENT	PETROSINE, MARK CHECK 2020	$-212.57	$597.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.79	$809.96
07/14/2023	BILL	PETROSINE, MARK	$815.75	$815.75
08/18/2022	PAYMENT	PETROSINE, MARK CHECK 2006	$-748.94	$0.00
07/19/2022	BILL	PETROSINE, MARK	$748.94	$748.94
08/23/2021	PAYMENT	PETROSINE, MARK CHECK	$-692.29	$0.00
07/14/2021	BILL	PETROSINE, MARK	$692.29	$692.29
08/24/2020	PAYMENT	PETROSINE, MARK CHECK	$-668.88	$0.00
07/13/2020	BILL	PETROSINE, MARK	$668.88	$668.88
08/12/2019	PAYMENT	PETROSINE, MARK CHECK	$-645.02	$0.00
07/15/2019	BILL	PETROSINE, MARK	$645.02	$645.02
04/10/2019	PAYMENT	PETROSINE, MARK CHECK	$-510.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.69	$510.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.38	$483.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.15	$467.64
08/17/2018	PAYMENT	PETROSINE, MARK CHECK	$-153.85	$461.49
07/12/2018	BILL	PETROSINE, MARK	$615.34	$615.34
01/16/2018	PAYMENT	ROCKLIN PLUMBING CHECK	$-259.04	$0.00
12/31/2017	PAYMENT	TICOR TITLE CHECK	$-259.04	$259.04
11/22/2017	PAYMENT	ROCKLIN PLUMBING INC CHECK	$-2,253.91	$518.08
10/31/2017	INTEREST	Monthly Interest	$10.78	$2,771.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.91	$2,761.21
10/02/2017	INTEREST	Monthly Interest	$10.78	$2,735.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.36	$2,724.52
09/01/2017	INTEREST	Monthly Interest	$10.78	$2,714.16
08/01/2017	INTEREST	Monthly Interest	$10.78	$2,703.38
07/17/2017	INTEREST	Monthly Interest	$10.78	$2,692.60
07/14/2017	BILL	PRUGLO, JOHN	$1,036.18	$2,681.82
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,645.64
06/05/2017	INTEREST	Monthly Interest	$106.00	$1,631.64
05/31/2017	INTEREST	Monthly Interest	$2.12	$1,525.64
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,523.52
05/01/2017	INTEREST	Monthly Interest	$2.12	$1,514.01
03/31/2017	INTEREST	Monthly Interest	$2.12	$1,511.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.72	$1,509.77
03/02/2017	INTEREST	Monthly Interest	$2.12	$1,437.05
02/01/2017	INTEREST	Monthly Interest	$2.12	$1,434.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.75	$1,432.81
01/03/2017	INTEREST	Monthly Interest	$2.12	$1,386.06
12/01/2016	INTEREST	Monthly Interest	$2.12	$1,383.94
11/10/2016	INTEREST	Monthly Interest	$2.12	$1,381.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.97	$1,379.70
10/01/2016	INTEREST	Monthly Interest	$2.12	$1,353.73
09/12/2016	INTEREST	Monthly Interest	$2.12	$1,351.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.39	$1,349.49
08/01/2016	INTEREST	Monthly Interest	$2.12	$1,339.10
07/12/2016	BILL	PRUGLO, JOHN	$1,038.79	$1,336.98
07/01/2016	INTEREST	Monthly Interest	$2.12	$298.19
06/06/2016	INTEREST	Monthly Interest	$25.49	$296.07
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$270.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$265.08
01/15/2016	PAYMENT	PRUGLO, JOHN CHECK	$-254.88	$254.88
10/16/2015	PAYMENT	PRUGLO, JOHN CHECK	$-254.88	$509.76
08/25/2015	PAYMENT	JP AUTO SALES CHECK	$-558.45	$764.64
08/04/2015	INTEREST	Monthly Interest	$2.02	$1,323.09
07/14/2015	BILL	PRUGLO, JOHN	$1,019.55	$1,321.07
07/02/2015	INTEREST	Monthly Interest	$2.02	$301.52
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$299.50
06/01/2015	INTEREST	Monthly Interest	$24.23	$285.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$261.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.69	$251.96
11/25/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-242.27	$242.27
10/08/2014	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-242.27	$484.54
08/20/2014	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-242.29	$726.81
07/17/2014	BILL	FIENE, DON E & CAROLYN L TTEE	$969.10	$969.10
02/13/2014	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-238.31	$0.00
01/03/2014	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-238.31	$238.31
10/10/2013	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-238.31	$476.62
08/21/2013	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-238.31	$714.93
07/16/2013	BILL	FIENE, DON E & CAROLYN L TTEES	$953.24	$953.24
03/07/2013	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-232.94	$0.00
01/09/2013	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-232.94	$232.94
10/04/2012	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-232.94	$465.88
08/22/2012	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-232.94	$698.82
07/13/2012	BILL	FIENE, DON E & CAROLYN L TTEES	$931.76	$931.76
03/07/2012	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-229.96	$0.00
01/05/2012	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-229.96	$229.96
10/05/2011	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-229.96	$459.92
08/19/2011	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-229.98	$689.88
07/15/2011	BILL	FIENE, DON E & CAROLYN L TTEES	$919.86	$919.86
03/08/2011	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-227.06	$0.00
01/04/2011	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-227.06	$227.06
09/28/2010	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-227.06	$454.12
08/12/2010	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-227.07	$681.18
07/14/2010	BILL	FIENE, DON E & CAROLYN L TTEES	$908.25	$908.25
03/03/2010	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-224.47	$0.00
01/07/2010	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-224.47	$224.47
10/05/2009	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-224.47	$448.94
08/11/2009	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-224.47	$673.41
07/13/2009	BILL	FIENE, DON E & CAROLYN L TTEES	$897.88	$897.88
08/05/2008	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-849.91	$0.00
07/18/2008	BILL	FIENE, DON E & CAROLYN L TTEES	$849.91	$849.91
07/30/2007	PAYMENT	FIENE, DON E & CAROL	$-847.84	$0.00
07/01/2007	BILL	FIENE, DON E & CAROLYN L TTEES	$847.84	$847.84
08/09/2006	PAYMENT	FIENE, DON E & CAROL	$-835.11	$0.00
07/01/2006	BILL	FIENE, DON E & CAROLYN L TTEES	$835.11	$835.11
08/02/2005	PAYMENT	FIENE, DON E & CAROL	$-772.76	$0.00
07/01/2005	BILL	FIENE, DON E & CAROLYN L TTEES	$772.76	$772.76
07/27/2004	PAYMENT	FIENE, DON E & CAROL	$-660.80	$0.00
07/01/2004	BILL	FIENE, DON E & CAROLYN	$660.80	$660.80
07/29/2003	PAYMENT	FIENE, DON E & CAROL	$-602.13	$0.00
07/01/2003	BILL	FIENE, DON E & CAROLYN	$602.13	$602.13
07/30/2002	PAYMENT	FIENE, DON E & CAROL	$-548.11	$0.00
07/01/2002	BILL	FIENE, DON E & CAROLYN	$548.11	$548.11
07/26/2001	PAYMENT	FIENE, DON E & CAROL	$-438.94	$0.00
07/01/2001	BILL	FIENE, DON E & CAROLYN	$438.94	$438.94
07/25/2000	PAYMENT	FIENE, DON E & CAROL	$-444.43	$0.00
07/01/2000	BILL	FIENE, DON E & CAROLYN	$444.43	$444.43
07/27/1999	PAYMENT	FIENE, DON E & CAROL	$-444.21	$0.00
07/01/1999	BILL	FIENE, DON E & CAROLYN	$444.21	$444.21
07/28/1998	PAYMENT	FIENE, DON E & CAROL	$-450.69	$0.00
07/01/1998	BILL	FIENE, DON E & CAROLYN	$450.69	$450.69
07/22/1997	PAYMENT	FIENE, DON E & CAROL	$-447.07	$0.00
07/01/1997	BILL	FIENE, DON E & CAROLYN	$447.07	$447.07
08/20/1996	PAYMENT	ADKINS, MICHELLE M	$-457.59	$0.00
07/01/1996	BILL	ADKINS, MICHELLE M	$457.59	$457.59
08/08/1995	PAYMENT		$-481.56	$0.00
07/01/1995	BILL	ADKINS, MICHELLE M	$481.56	$481.56
07/20/1994	PAYMENT		$-481.69	$0.00
07/01/1994	BILL	FIENE, DON E & CAROLYN	$481.69	$481.69
07/20/1993	PAYMENT		$-451.81	$0.00
07/01/1993	BILL	FIENE, DON E & CAROLYN	$451.81	$451.81
07/14/1992	PAYMENT		$-423.26	$0.00
07/01/1992	BILL	FIENE, DON E & CAROLYN	$423.26	$423.26
07/30/1991	PAYMENT		$-406.01	$0.00
07/01/1991	BILL	FIENE, DON E & CAROLYN	$406.01	$406.01
02/25/1991	PAYMENT		$-102.30	$0.00
01/02/1991	PAYMENT		$-102.28	$102.30
12/27/1990	PAYMENT		$-106.37	$204.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.09	$310.95
08/02/1990	PAYMENT		$-102.28	$306.86
07/01/1990	BILL	DUGDALE, JEANNETTE MICKEY	$409.14	$409.14
03/01/1990	PAYMENT		$-99.69	$0.00
12/27/1989	PAYMENT		$-99.69	$99.69
09/26/1989	PAYMENT		$-99.69	$199.38
08/23/1989	PAYMENT		$-99.69	$299.07
07/01/1989	BILL	DUGDALE, JEANNETTE MICKEY	$398.76	$398.76
02/24/1989	PAYMENT		$-97.00	$0.00
12/29/1988	PAYMENT		$-96.99	$97.00
09/27/1988	PAYMENT		$-96.99	$193.99
07/28/1988	PAYMENT		$-96.99	$290.98
07/01/1988	BILL	DUGDALE, JEANNETTE MICKEY	$387.97	$387.97
03/02/1988	PAYMENT		$-95.25	$0.00
01/04/1988	PAYMENT		$-95.24	$95.25
10/01/1987	PAYMENT		$-95.24	$190.49
08/04/1987	PAYMENT		$-95.24	$285.73
07/01/1987	BILL	DUGDALE, JEANNETTE MICKEY	$380.97	$380.97
02/25/1987	PAYMENT		$-92.25	$0.00
01/09/1987	PAYMENT		$-92.25	$92.25
09/30/1986	PAYMENT		$-92.25	$184.50
07/30/1986	PAYMENT		$-92.25	$276.75
07/01/1986	BILL	DUGDALE,JEANNETTE MICKEY	$369.00	$369.00