Tax Account 1318-23-410-044

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Owners

WINTERS, RAYMOND & DEBORAH D
PO BOX 10797
ZEPHYR COVE, NV 89448

WINTERS, RAYMOND

WINTERS, DEBORAH DODGE-

Account Summary

Account ID	1318-23-410-044
Account Type	Real Estate
Location	171 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$1,290.33
Currently Due	$430.11

Account ID

1318-23-410-044

Account Type

Real Estate

Location

171 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$1,290.33

Currently Due

$430.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.78
Total	$1,720.78
Paid	$430.45
Balance	$1,290.33
Due	$430.11
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

$1,720.78

Total

$1,720.78

Paid

$430.45

Balance

$1,290.33

Due

$430.11

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	$430.45	$0.00	$430.45	$430.45	$0.00
2	10/07/2024	10/17/2024	Due	$430.11	$0.00	$430.11	$0.00	$430.11
3	01/06/2025	01/16/2025	Due	$430.11	$0.00	$430.11	$0.00	$860.22
4	03/03/2025	03/13/2025	Due	$430.11	$0.00	$430.11	$0.00	$1,290.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.56	$15.96	$1,611.52	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,525.16	$221.47	$1,933.28	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,367.93	$109.44	$1,477.37	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,322.60	$13.23	$1,335.83	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,275.44	$0.00	$1,275.44	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,216.79	$0.00	$1,216.79	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,613.80	$0.00	$1,613.80	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,585.36	$0.00	$1,585.36	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,581.67	$0.00	$1,581.67	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,513.80	$0.00	$1,513.80	$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	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
08/19/2024	PAYMENT	RAYMOND WINTERS GOV GOVOLUTION - 324682968	$-430.45	$1,290.33
07/15/2024	BILL	WINTERS, RAYMOND & DEBORAH D	$1,720.78	$1,720.78
03/04/2024	PAYMENT	RAYMOND WINTERS GOV GOVOLUTION - 317578649	$-398.82	$0.00
01/05/2024	PAYMENT	RAYMOND WINTERS GOV GOVOLUTION - 315119032	$-398.82	$398.82
09/07/2023	PAYMENT	WINTERS, RAYMOND CHECK 3045	$-2,747.16	$797.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$3,544.80
09/01/2023	INTEREST	INTEREST FOR 09/2023	$12.71	$3,528.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.58	$3,516.13
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.71	$3,516.71
07/14/2023	BILL	WINTERS, RAYMOND & DEBORAH D	$1,596.14	$3,504.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$12.71	$1,907.86
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,895.15
06/06/2023	INTEREST	INTEREST FOR 06/2023	$148.52	$1,855.15
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,706.63
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.35	$1,697.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.44	$1,594.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.91	$1,528.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.77	$1,491.17
07/19/2022	BILL	WINTERS, RAYMOND & DEBORAH D	$1,476.40	$1,476.40
03/14/2022	PAYMENT	WINTERS, RAYMOND CREDIT: D	$-1,477.37	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.56	$1,477.37
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.20	$1,415.81
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.68	$1,381.61
07/14/2021	BILL	WINTERS, RAYMOND & DEBORAH D	$1,367.93	$1,367.93
04/07/2021	PAYMENT	RAY WF CREDIT: D	$-343.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.23	$343.87
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.64	$330.64
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.64	$661.28
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-330.68	$991.92
07/13/2020	BILL	WINTERS, RAYMOND & DEBORAH D	$1,322.60	$1,322.60
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-318.86	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.86	$318.86
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.86	$637.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.86	$956.58
07/15/2019	BILL	WINTERS, RAYMOND & DEBORAH D	$1,275.44	$1,275.44
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-304.19	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.19	$304.19
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.19	$608.38
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.22	$912.57
07/12/2018	BILL	WINTERS, RAYMOND & DEBORAH D	$1,216.79	$1,216.79
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-403.45	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-403.45	$403.45
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-403.45	$806.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-403.45	$1,210.35
07/14/2017	BILL	DODGE-WINTERS, DEBORAH	$1,613.80	$1,613.80
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-396.34	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-396.34	$396.34
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-396.34	$792.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-396.34	$1,189.02
07/12/2016	BILL	DODGE-WINTERS, DEBORAH	$1,585.36	$1,585.36
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-395.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-395.41	$395.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-395.41	$790.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-395.44	$1,186.23
07/14/2015	BILL	DODGE-WINTERS, DEBORAH	$1,581.67	$1,581.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-378.45	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-378.45	$378.45
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-378.45	$756.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-378.45	$1,135.35
07/17/2014	BILL	DODGE-WINTERS, DEBORAH	$1,513.80	$1,513.80
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-370.42	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-370.42	$370.42
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-370.42	$740.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-370.45	$1,111.26
07/16/2013	BILL	DODGE-WINTERS, DEBORAH	$1,481.71	$1,481.71
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-360.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-360.14	$360.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-360.14	$720.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-360.14	$1,080.42
07/13/2012	BILL	DODGE-WINTERS, DEBORAH	$1,440.56	$1,440.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-345.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-345.96	$345.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-345.96	$691.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-345.97	$1,037.88
07/15/2011	BILL	DODGE-WINTERS, DEBORAH	$1,383.85	$1,383.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-334.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-334.08	$334.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.08	$668.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.10	$1,002.24
07/14/2010	BILL	DODGE-WINTERS, DEBORAH	$1,336.34	$1,336.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.41	$319.41
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-319.41	$638.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-319.44	$958.23
07/13/2009	BILL	DODGE, DEBORAH WINTERS-	$1,277.67	$1,277.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-302.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-302.04	$302.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-302.04	$604.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-302.04	$906.12
07/18/2008	BILL	DODGE, DEBORAH WINTERS-	$1,208.16	$1,208.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-298.92	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-298.91	$298.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-298.91	$597.83
08/13/2007	PAYMENT	COUNTRYWIDE	$-298.91	$896.74
07/01/2007	BILL	DODGE, DAISY DEE	$1,195.65	$1,195.65
02/28/2007	PAYMENT	COUNTRYWIDE	$-293.20	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-293.19	$293.20
09/26/2006	PAYMENT	COUNTRYWIDE	$-293.19	$586.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-293.19	$879.58
07/01/2006	BILL	DODGE, DAISY DEE	$1,172.77	$1,172.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-275.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-275.14	$275.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-275.14	$550.30
08/10/2005	PAYMENT	COUNTRYWIDE	$-275.14	$825.44
07/01/2005	BILL	DODGE, DAISY DEE	$1,100.58	$1,100.58
02/14/2005	PAYMENT	COUNTRYWIDE	$-244.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-244.76	$244.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-244.76	$489.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-244.76	$734.28
07/01/2004	BILL	DODGE, DAISY DEE	$979.04	$979.04
02/02/2004	PAYMENT	COUNTRYWIDE	$-231.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-231.45	$231.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-231.45	$462.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-231.45	$694.37
07/01/2003	BILL	DODGE, DAISY DEE	$925.82	$925.82
12/04/2002	PAYMENT	FIRST CENTENNIAL	$-292.16	$0.00
10/09/2002	PAYMENT	DODGE, DAISY DEE	$-146.08	$292.16
08/19/2002	PAYMENT	DODGE, DAISY DEE	$-146.08	$438.24
07/01/2002	BILL	DODGE, DAISY DEE	$584.32	$584.32
03/18/2002	PAYMENT	DODGE, DAISY DEE	$-117.79	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$117.79
01/07/2002	PAYMENT	DODGE, DAISY DEE	$-117.76	$117.79
09/21/2001	PAYMENT	DODGE, DAISY DEE	$-117.76	$235.55
08/20/2001	PAYMENT	DODGE, DAISY DEE	$-117.76	$353.31
07/01/2001	BILL	DODGE, DAISY DEE	$471.07	$471.07
03/08/2001	PAYMENT	DODGE, DAISY DEE	$-119.13	$0.00
01/03/2001	PAYMENT	DODGE, DAISY DEE	$-119.11	$119.13
10/02/2000	PAYMENT	DODGE, DAISY DEE	$-119.11	$238.24
08/21/2000	PAYMENT	DODGE, DAISY DEE	$-119.11	$357.35
07/01/2000	BILL	DODGE, DAISY DEE	$476.46	$476.46
03/06/2000	PAYMENT	DODGE, DAISY DEE	$-117.15	$0.00
01/05/2000	PAYMENT	DODGE, DAISY DEE	$-117.12	$117.15
10/01/1999	PAYMENT	DODGE, DAISY DEE	$-117.12	$234.27
08/06/1999	PAYMENT	DODGE, DAISY DEE	$-117.12	$351.39
07/01/1999	BILL	DODGE, DAISY DEE	$468.51	$468.51
03/12/1999	PAYMENT	DODGE, DAISY DEE	$-119.02	$0.00
01/07/1999	PAYMENT	DODGE, DAISY DEE	$-119.01	$119.02
10/05/1998	PAYMENT	DODGE, DAISY DEE	$-119.01	$238.03
08/12/1998	PAYMENT	DODGE, DAISY DEE	$-119.01	$357.04
07/01/1998	BILL	DODGE, DAISY DEE	$476.05	$476.05
03/04/1998	PAYMENT	DODGE, DAISY DEE	$-118.15	$0.00
01/02/1998	PAYMENT	DODGE, DAISY DEE	$-118.13	$118.15
10/02/1997	PAYMENT	DODGE, DAISY DEE	$-118.13	$236.28
08/19/1997	PAYMENT	DODGE, DAISY DEE	$-118.13	$354.41
07/01/1997	BILL	DODGE, DAISY DEE	$472.54	$472.54
03/06/1997	PAYMENT	DODGE, DAISY DEE	$-111.09	$0.00
01/08/1997	PAYMENT	DODGE, DAISY DEE	$-111.08	$111.09
10/09/1996	PAYMENT	DODGE, DAISY DEE	$-111.08	$222.17
08/19/1996	PAYMENT	DODGE, DAISY DEE	$-111.08	$333.25
07/01/1996	BILL	DODGE, DAISY DEE	$444.33	$444.33
02/27/1996	PAYMENT		$-109.79	$0.00
12/28/1995	PAYMENT		$-109.79	$109.79
09/25/1995	PAYMENT		$-109.79	$219.58
08/14/1995	PAYMENT		$-109.79	$329.37
07/01/1995	BILL	DODGE, DAISY DEE	$439.16	$439.16
04/14/1995	PAYMENT		$-109.98	$0.00
04/13/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$109.98
01/24/1995	PAYMENT		$-329.88	$109.98
01/23/1995	PAYMENT		$-1,469.80	$439.86
01/23/1995	INTEREST	Interest to date	$133.81	$1,909.66
01/23/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,775.85
01/23/1995	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,775.85
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$439.86	$1,775.85
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.75	$1,335.99
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.48	$1,307.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.27	$1,288.76
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.11	$1,278.49
07/01/1993	BILL	DODGE, DAISY DEE	$410.75	$1,274.38
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.79	$863.63
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.22	$836.84
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.57	$819.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.83	$810.05
07/01/1992	BILL	DODGE, DAISY DEE	$382.65	$806.22
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.55	$423.57
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.17	$388.02
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.98	$371.85
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.59	$362.87
07/01/1991	BILL	DODGE, DAISY DEE	$359.28	$359.28
07/12/1990	PAYMENT		$-359.51	$0.00
07/01/1990	BILL	FIENE, DON E & CAROLYN L	$359.51	$359.51
01/12/1990	PAYMENT		$-265.17	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.49	$265.17
08/21/1989	PAYMENT		$-87.22	$261.68
07/01/1989	BILL	FIENE, DON E & CAROLYN L	$348.90	$348.90
07/29/1988	PAYMENT		$-351.26	$0.00
07/01/1988	BILL	JENSEN, FRANCES ANN ET AL	$351.26	$351.26
12/21/1987	PAYMENT		$-167.77	$0.00
10/01/1987	PAYMENT		$-83.87	$167.77
08/13/1987	PAYMENT		$-83.87	$251.64
07/01/1987	BILL	JENSEN, FREDERICK R & F A	$335.51	$335.51
07/18/1986	PAYMENT		$-308.37	$0.00
07/01/1986	BILL	JENSEN,FREDERICK R & F A	$308.37	$308.37