Tax Account 1318-23-410-045

Print Page · · Payments Cart · New Search

Owners

AUSTIN, ROBERT G & SHARON JOAN
PO BOX 11794
ZEPHYR COVE, NV 89448

AUSTIN, SHARON JOAN

Account Summary

Account ID	1318-23-410-045
Account Type	Real Estate
Location	169 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$222.43
Currently Due	$0.00

Account ID

1318-23-410-045

Account Type

Real Estate

Location

169 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$222.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.05
Total	$890.05
Paid	$667.62
Balance	$222.43
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

$890.05

Total

$890.05

Paid

$667.62

Balance

$222.43

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	$222.76	$0.00	$222.76	$222.76	$0.00
2	10/07/2024	10/17/2024	Paid	$222.43	$0.00	$222.43	$222.43	$0.00
3	01/06/2025	01/16/2025	Paid	$222.43	$0.00	$222.43	$222.43	$0.00
4	03/03/2025	03/13/2025	Due	$222.43	$0.00	$222.43	$0.00	$222.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.58	$0.00	$865.58	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$838.24	$0.00	$838.24	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$814.43	$0.00	$814.43	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$789.68	$0.00	$789.68	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$765.26	$0.00	$765.26	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$742.70	$0.00	$742.70	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,166.67	$0.00	$1,166.67	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,148.86	$0.00	$1,148.86	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,146.54	$0.00	$1,146.54	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,093.48	$0.00	$1,093.48	$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	AUSTIN, ROBERT G & SHARON JOAN CHECK 6774	$-222.43	$222.43
10/02/2024	PAYMENT	AUSTIN, SHARON JOAN CHECK 6705 TGS	$-222.43	$444.86
08/02/2024	PAYMENT	AUSTIN, SHARON JOAN CHECK 3962 TGS	$-222.76	$667.29
07/15/2024	BILL	AUSTIN, ROBERT G & SHARON JOAN	$890.05	$890.05
03/05/2024	PAYMENT	AUSTIN, SHARON JOAN CHECK 6686 TGS	$-216.32	$0.00
12/27/2023	PAYMENT	AUSTIN, SHARON JOAN CHECK 6652	$-216.32	$216.32
10/02/2023	PAYMENT	AUSTIN, SHARON JOAN CHECK 6611 TGS	$-214.94	$432.64
08/16/2023	PAYMENT	AUSTIN, SHARON JOAN CHECK 6583 TGS	$-218.00	$647.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.12	$865.58
07/14/2023	BILL	AUSTIN, ROBERT G & SHARON JOAN	$871.70	$871.70
03/01/2023	PAYMENT	AUSTIN, SHARON JOAN CHECK 6492 TGS 2/24	$-209.55	$0.00
01/10/2023	PAYMENT	AUSTIN, SHARON J CHECK 6461	$-209.55	$209.55
10/03/2022	PAYMENT	AUSTIN, SHARON JOAN CHECK 6415 TGS	$-209.55	$419.10
08/11/2022	PAYMENT	AUSTIN, SHARON J CHECK 6384	$-209.59	$628.65
07/19/2022	BILL	AUSTIN, ROBERT G & SHARON JOAN	$838.24	$838.24
03/03/2022	PAYMENT	AUSTIN, SHARON CHECK	$-203.60	$0.00
01/08/2022	PAYMENT	AUSTIN, SHARON J CHECK	$-203.60	$203.60
10/05/2021	PAYMENT	AUSTIN, SHARON CHECK	$-203.60	$407.20
08/04/2021	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-203.63	$610.80
07/14/2021	BILL	AUSTIN, ROBERT G & SHARON JOAN	$814.43	$814.43
03/02/2021	PAYMENT	AUSTIN, SHARON CHECK	$-197.41	$0.00
01/05/2021	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-197.41	$197.41
10/01/2020	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-197.41	$394.82
08/05/2020	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CREDIT: D	$-197.45	$592.23
07/13/2020	BILL	AUSTIN, ROBERT G & SHARON JOAN	$789.68	$789.68
03/04/2020	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-191.31	$0.00
01/07/2020	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-191.31	$191.31
10/03/2019	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-191.31	$382.62
08/19/2019	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-191.33	$573.93
07/15/2019	BILL	AUSTIN, ROBERT G & SHARON JOAN	$765.26	$765.26
03/05/2019	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-185.67	$0.00
01/03/2019	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-185.67	$185.67
10/03/2018	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-185.67	$371.34
08/21/2018	PAYMENT	AUSTIN, SHARON JOAN CHECK	$-185.69	$557.01
07/12/2018	BILL	AUSTIN, ROBERT G & SHARON JOAN	$742.70	$742.70
03/06/2018	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-291.66	$0.00
12/31/2017	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-291.66	$291.66
10/10/2017	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-291.66	$583.32
08/24/2017	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-291.69	$874.98
07/14/2017	BILL	AUSTIN, ROBERT G & SHARON JOAN	$1,166.67	$1,166.67
03/03/2017	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-287.21	$0.00
01/13/2017	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-287.21	$287.21
10/05/2016	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-287.21	$574.42
08/05/2016	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-287.23	$861.63
07/12/2016	BILL	AUSTIN, ROBERT G & SHARON JOAN	$1,148.86	$1,148.86
03/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-286.63	$0.00
03/30/2016	AMENDMENT	removed penalty recd on time	$-11.47	$286.63
03/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$286.63	$298.10
03/22/2016	VOID	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-286.63	$11.47
03/22/2016	ADJUSTMENT	WRONG AMOUNT	$298.10	$298.10
03/22/2016	VOID	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-298.10	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.47	$298.10
01/07/2016	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-286.63	$286.63
10/16/2015	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-286.63	$573.26
08/18/2015	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-286.65	$859.89
07/14/2015	BILL	AUSTIN, ROBERT G & SHARON JOAN	$1,146.54	$1,146.54
03/11/2015	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-273.37	$0.00
01/06/2015	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-273.37	$273.37
10/03/2014	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-273.37	$546.74
08/06/2014	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-273.37	$820.11
07/17/2014	BILL	AUSTIN, ROBERT G & SHARON JOAN	$1,093.48	$1,093.48
03/07/2014	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-268.48	$0.00
01/13/2014	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-268.48	$268.48
10/03/2013	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-268.48	$536.96
08/19/2013	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-268.51	$805.44
07/16/2013	BILL	AUSTIN, ROBERT G & SHARON JOAN	$1,073.95	$1,073.95
03/07/2013	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-263.74	$0.00
01/09/2013	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-263.74	$263.74
10/04/2012	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-263.74	$527.48
08/22/2012	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-263.77	$791.22
07/13/2012	BILL	AUSTIN, ROBERT G & SHARON JOAN	$1,054.99	$1,054.99
03/07/2012	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-260.15	$0.00
01/06/2012	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-260.15	$260.15
10/12/2011	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-260.15	$520.30
08/17/2011	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-260.18	$780.45
07/15/2011	BILL	AUSTIN, ROBERT G & SHARON JOAN	$1,040.63	$1,040.63
03/08/2011	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-256.63	$0.00
01/14/2011	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-256.63	$256.63
10/07/2010	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-256.63	$513.26
08/19/2010	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-256.63	$769.89
07/14/2010	BILL	AUSTIN, ROBERT G & SHARON JOAN	$1,026.52	$1,026.52
03/05/2010	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-253.22	$0.00
01/07/2010	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-253.22	$253.22
10/06/2009	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-253.22	$506.44
08/21/2009	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-253.23	$759.66
07/13/2009	BILL	AUSTIN, ROBERT G & SHARON JOAN	$1,012.89	$1,012.89
03/05/2009	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-239.11	$0.00
01/09/2009	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-239.11	$239.11
10/09/2008	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-239.11	$478.22
08/22/2008	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-239.12	$717.33
07/18/2008	BILL	AUSTIN, ROBERT G & SHARON JOAN	$956.45	$956.45
03/06/2008	PAYMENT	AUSTIN, ROBERT G & S	$-237.81	$0.00
01/08/2008	PAYMENT	AUSTIN, ROBERT G & S	$-237.79	$237.81
10/04/2007	PAYMENT	AUSTIN, ROBERT G & S	$-237.79	$475.60
08/02/2007	PAYMENT	AUSTIN, ROBERT G & S	$-237.79	$713.39
07/01/2007	BILL	AUSTIN, ROBERT G & SHARON JOAN	$951.18	$951.18
03/05/2007	PAYMENT	AUSTIN, ROBERT G & S	$-217.57	$0.00
01/04/2007	PAYMENT	AUSTIN, ROBERT G & S	$-217.57	$217.57
10/03/2006	PAYMENT	AUSTIN, ROBERT G & S	$-217.57	$435.14
08/17/2006	PAYMENT	AUSTIN, ROBERT G & S	$-217.57	$652.71
07/01/2006	BILL	AUSTIN, ROBERT G & SHARON JOAN	$870.28	$870.28
02/22/2006	PAYMENT	AUSTIN, ROBERT G & S	$-201.74	$0.00
01/05/2006	PAYMENT	AUSTIN, ROBERT G & S	$-201.72	$201.74
10/05/2005	PAYMENT	AUSTIN, ROBERT G & S	$-201.72	$403.46
08/18/2005	PAYMENT	AUSTIN, ROBERT G & S	$-201.72	$605.18
07/01/2005	BILL	AUSTIN, ROBERT G & SHARON JOAN	$806.90	$806.90
03/07/2005	PAYMENT	AUSTIN, ROBERT G & S	$-173.49	$0.00
01/07/2005	PAYMENT	AUSTIN, ROBERT G & S	$-173.47	$173.49
10/06/2004	PAYMENT	AUSTIN, ROBERT G & S	$-173.47	$346.96
08/19/2004	PAYMENT	AUSTIN, ROBERT G & S	$-173.47	$520.43
07/01/2004	BILL	AUSTIN, ROBERT G & SHARON JOAN	$693.90	$693.90
03/03/2004	PAYMENT	AUSTIN, ROBERT G & S	$-158.69	$0.00
01/08/2004	PAYMENT	AUSTIN, ROBERT G & S	$-158.67	$158.69
10/22/2003	PAYMENT	AUSTIN, ROBERT G & S	$-165.02	$317.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.35	$482.38
08/05/2003	PAYMENT	AUSTIN, ROBERT G & S	$-158.67	$476.03
07/01/2003	BILL	AUSTIN, ROBERT G & SHARON JOAN	$634.70	$634.70
03/06/2003	PAYMENT	AUSTIN, ROBERT G & S	$-144.97	$0.00
02/25/2003	PAYMENT	AUSTIN, ROBERT G & S	$-150.74	$144.97
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.80	$295.71
10/07/2002	PAYMENT	AUSTIN, ROBERT G & S	$-144.94	$289.91
08/19/2002	PAYMENT	AUSTIN, ROBERT G & S	$-144.94	$434.85
07/01/2002	BILL	AUSTIN, ROBERT G & SHARON JOAN	$579.79	$579.79
11/21/2001	PAYMENT	22	$-368.05	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.84	$368.05
09/05/2001	PAYMENT	WALTERS, JAMES D	$-125.91	$363.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.84	$489.12
07/01/2001	BILL	WALTERS, JAMES D	$484.28	$484.28
07/25/2000	PAYMENT	WALTERS, JAMES D	$-490.67	$0.00
07/01/2000	BILL	WALTERS, JAMES D	$490.67	$490.67
12/02/1999	PAYMENT	WALTERS, JAMES D	$-245.21	$0.00
10/06/1999	PAYMENT	WALTERS, JAMES D	$-122.60	$245.21
08/09/1999	PAYMENT	WALTERS, JAMES D	$-122.60	$367.81
07/01/1999	BILL	WALTERS, JAMES D	$490.41	$490.41
03/08/1999	PAYMENT	WALTERS, JAMES D	$-124.48	$0.00
01/06/1999	PAYMENT	WALTERS, JAMES D	$-124.45	$124.48
10/26/1998	PAYMENT	WALTERS, JAMES D	$-129.43	$248.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.98	$378.36
08/13/1998	PAYMENT	WALTERS, JAMES D	$-124.45	$373.38
07/01/1998	BILL	WALTERS, JAMES D	$497.83	$497.83
03/11/1998	PAYMENT	WALTERS, JAMES D	$-123.49	$0.00
02/12/1998	PAYMENT	WALTERS, JAMES D	$-264.25	$123.49
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.35	$387.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$375.39
08/08/1997	PAYMENT	WALTERS, JAMES D	$-123.48	$370.45
07/01/1997	BILL	WALTERS, JAMES D	$493.93	$493.93
04/01/1997	PAYMENT	WALTERS, JAMES D	$-115.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.43	$115.25
01/10/1997	PAYMENT	WALTERS, JAMES D	$-110.80	$110.82
10/02/1996	PAYMENT	WALTERS, JAMES D	$-110.80	$221.62
09/03/1996	PAYMENT	WALTERS, JAMES D	$-110.80	$332.42
07/01/1996	BILL	WALTERS, JAMES D	$443.22	$443.22
01/10/1996	PAYMENT		$-227.11	$0.00
11/28/1995	PAYMENT		$-118.09	$227.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.54	$345.20
08/11/1995	PAYMENT		$-113.55	$340.66
07/01/1995	BILL	WALTERS, JAMES D	$454.21	$454.21
12/14/1994	PAYMENT		$-227.31	$0.00
10/05/1994	PAYMENT		$-113.64	$227.31
08/02/1994	PAYMENT		$-113.64	$340.95
07/01/1994	BILL	WALTERS, JAMES D	$454.59	$454.59
12/28/1993	PAYMENT		$-212.60	$0.00
10/05/1993	PAYMENT		$-106.29	$212.60
08/10/1993	PAYMENT		$-106.29	$318.89
07/01/1993	BILL	WALTERS, JAMES D	$425.18	$425.18
03/11/1993	PAYMENT		$-202.43	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.97	$202.43
09/30/1992	PAYMENT		$-99.22	$198.46
08/12/1992	PAYMENT		$-99.22	$297.68
07/01/1992	BILL	BUTLER, IRMA B	$396.90	$396.90
12/31/1991	PAYMENT		$-176.00	$0.00
10/08/1991	PAYMENT		$-88.00	$176.00
08/08/1991	PAYMENT		$-88.00	$264.00
07/01/1991	BILL	BUTLER, IRMA B	$352.00	$352.00
12/17/1990	PAYMENT		$-176.14	$0.00
10/09/1990	PAYMENT		$-88.07	$176.14
08/09/1990	PAYMENT		$-88.07	$264.21
07/01/1990	BILL	BUTLER, IRMA B	$352.28	$352.28
03/12/1990	PAYMENT		$-85.57	$0.00
12/04/1989	PAYMENT		$-85.54	$85.57
10/06/1989	PAYMENT		$-85.54	$171.11
08/15/1989	PAYMENT		$-85.54	$256.65
07/01/1989	BILL	BUTLER, IRMA B	$342.19	$342.19
02/13/1989	PAYMENT		$-82.26	$0.00
01/05/1989	PAYMENT		$-82.26	$82.26
10/03/1988	PAYMENT		$-82.26	$164.52
08/04/1988	PAYMENT		$-82.26	$246.78
07/01/1988	BILL	BUTLER, IRMA B	$329.04	$329.04
12/29/1987	PAYMENT		$-156.82	$0.00
10/01/1987	PAYMENT		$-78.41	$156.82
08/07/1987	PAYMENT		$-78.41	$235.23
07/01/1987	BILL	BUTLER, IRMA B	$313.64	$313.64
03/05/1987	PAYMENT		$-72.35	$0.00
01/12/1987	PAYMENT		$-72.33	$72.35
10/03/1986	PAYMENT		$-72.33	$144.68
07/18/1986	PAYMENT		$-72.33	$217.01
07/01/1986	BILL	BUTLER,IRMA B	$289.34	$289.34