Tax Account 1318-23-410-050

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Owners

YOUNG, JEFFREY DAVID
PO BOX 3384
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-050
Account Type	Real Estate
Location	166 SAGE DR DOUGLAS CO SEWER #1
Balance	$682.98
Currently Due	$227.66

Account ID

1318-23-410-050

Account Type

Real Estate

Location

166 SAGE DR
DOUGLAS CO SEWER #1

Balance

$682.98

Currently Due

$227.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.90
Total	$910.90
Paid	$227.92
Balance	$682.98
Due	$227.66
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

$910.90

Total

$910.90

Paid

$227.92

Balance

$682.98

Due

$227.66

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	$227.92	$0.00	$227.92	$227.92	$0.00
2	10/07/2024	10/17/2024	Due	$227.66	$0.00	$227.66	$0.00	$227.66
3	01/06/2025	01/16/2025	Due	$227.66	$0.00	$227.66	$0.00	$455.32
4	03/03/2025	03/13/2025	Due	$227.66	$0.00	$227.66	$0.00	$682.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.85	$8.86	$894.71	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$858.04	$17.16	$875.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$833.63	$0.00	$833.63	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$808.56	$0.00	$808.56	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$783.56	$15.68	$799.24	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$760.41	$0.00	$760.41	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,183.80	$41.44	$1,225.24	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,165.55	$359.17	$1,524.72	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,163.20	$494.40	$1,657.60	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,109.70	$0.00	$1,109.70	$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
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
08/16/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1742 TGS	$-227.92	$682.98
07/15/2024	BILL	YOUNG, JEFFREY DAVID	$910.90	$910.90
04/04/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1701	$-230.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.86	$230.26
01/04/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1654	$-221.40	$221.40
10/04/2023	PAYMENT	YOUNG, JEFFERY DAVID CHECK 1603	$-221.40	$442.80
09/11/2023	PAYMENT	YOUNG, JEFFERY DAVID SYS 1583 ORIG: CHECK	$-221.65	$664.20
09/11/2023	ADJUSTMENT	YOUNG, JEFFERY DAVID CHECK 1583 VOIDED PAYMENT: 1241602. REASON: COLLECTION FEE FIX	$221.65	$885.85
08/23/2023	PAYMENT	YOUNG, JEFFERY DAVID CHECK 1583	$-221.65	$664.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.32	$885.85
07/14/2023	BILL	YOUNG, JEFFREY DAVID	$889.17	$889.17
04/03/2023	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1523	$-223.08	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.58	$223.08
01/10/2023	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1490	$-214.50	$214.50
11/22/2022	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1478 TGS	$-223.08	$429.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.58	$652.08
08/19/2022	PAYMENT	YOUNG, JEFFREY D CHECK 1442	$-214.54	$643.50
07/19/2022	BILL	YOUNG, JEFFREY DAVID	$858.04	$858.04
03/16/2022	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-206.36	$0.00
01/11/2022	PAYMENT	YOUNG, JEFFREY CHECK	$-208.40	$206.36
10/13/2021	PAYMENT	JEFFREY YOUNG CHECK	$-210.44	$414.76
08/03/2021	PAYMENT	YOUNG, JEFFREY CHECK	$-208.43	$625.20
07/14/2021	BILL	YOUNG, JEFFREY DAVID	$833.63	$833.63
04/07/2021	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-404.26	$0.00
04/07/2021	AMENDMENT	wifw passed - waive penalties	$-28.30	$404.26
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.21	$432.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.09	$412.35
10/01/2020	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-202.13	$404.26
08/17/2020	PAYMENT	YOUNG, JEFFREY CHECK	$-202.17	$606.39
07/13/2020	BILL	YOUNG, JEFFREY DAVID	$808.56	$808.56
05/08/2020	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-203.73	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.84	$203.73
03/09/2020	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-203.73	$195.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.84	$399.62
10/17/2019	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-195.89	$391.78
08/30/2019	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-195.89	$587.67
07/15/2019	BILL	YOUNG, JEFFREY DAVID	$783.56	$783.56
03/12/2019	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-190.10	$0.00
01/09/2019	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-190.10	$190.10
10/03/2018	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-190.10	$380.20
08/23/2018	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-190.11	$570.30
07/12/2018	BILL	YOUNG, JEFFREY DAVID	$760.41	$760.41
12/20/2017	PAYMENT	Gayle Harkins CHECK	$-4,407.56	$0.00
12/04/2017	INTEREST	Monthly Interest	$19.40	$4,407.56
10/31/2017	INTEREST	Monthly Interest	$19.40	$4,388.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.60	$4,368.76
10/02/2017	INTEREST	Monthly Interest	$19.40	$4,339.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.84	$4,319.76
09/01/2017	INTEREST	Monthly Interest	$19.40	$4,307.92
08/01/2017	INTEREST	Monthly Interest	$19.40	$4,288.52
07/17/2017	INTEREST	Monthly Interest	$19.40	$4,269.12
07/14/2017	BILL	YOUNG, JEFFREY DAVID	$1,183.80	$4,249.72
06/05/2017	INTEREST	Monthly Interest	$126.25	$3,065.92
05/31/2017	INTEREST	Monthly Interest	$9.69	$2,939.67
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,929.98
05/01/2017	INTEREST	Monthly Interest	$9.69	$2,920.47
03/31/2017	INTEREST	Monthly Interest	$9.69	$2,910.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.59	$2,901.09
03/02/2017	INTEREST	Monthly Interest	$9.69	$2,819.50
02/01/2017	INTEREST	Monthly Interest	$9.69	$2,809.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.45	$2,800.12
01/03/2017	INTEREST	Monthly Interest	$9.69	$2,747.67
12/01/2016	INTEREST	Monthly Interest	$9.69	$2,737.98
11/10/2016	INTEREST	Monthly Interest	$9.69	$2,728.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.14	$2,718.60
10/01/2016	INTEREST	Monthly Interest	$9.69	$2,689.46
09/12/2016	INTEREST	Monthly Interest	$9.69	$2,679.77
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.66	$2,670.08
08/01/2016	INTEREST	Monthly Interest	$9.69	$2,658.42
07/12/2016	BILL	YOUNG, JEFFREY DAVID	$1,165.55	$2,648.73
07/01/2016	INTEREST	Monthly Interest	$9.69	$1,483.18
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,473.49
06/06/2016	INTEREST	Monthly Interest	$116.32	$1,459.49
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,343.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.42	$1,337.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.34	$1,256.25
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.08	$1,203.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.63	$1,174.83
07/14/2015	BILL	YOUNG, JEFFREY DAVID	$1,163.20	$1,163.20
03/09/2015	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-277.42	$0.00
01/12/2015	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-277.42	$277.42
10/20/2014	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-277.42	$554.84
08/22/2014	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-277.44	$832.26
07/17/2014	BILL	YOUNG, JEFFREY DAVID	$1,109.70	$1,109.70
03/11/2014	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-272.45	$0.00
01/17/2014	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-272.45	$272.45
10/14/2013	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-272.45	$544.90
08/20/2013	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-272.48	$817.35
07/16/2013	BILL	YOUNG, JEFFREY DAVID	$1,089.83	$1,089.83
03/13/2013	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-267.60	$0.00
01/09/2013	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-267.60	$267.60
10/17/2012	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-278.30	$535.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.70	$813.50
08/23/2012	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-267.60	$802.80
07/13/2012	BILL	YOUNG, JEFFREY DAVID	$1,070.40	$1,070.40
03/09/2012	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-263.83	$0.00
01/06/2012	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-263.83	$263.83
10/14/2011	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-263.83	$527.66
08/26/2011	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-263.84	$791.49
07/15/2011	BILL	YOUNG, JEFFREY DAVID	$1,055.33	$1,055.33
03/15/2011	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-260.26	$0.00
01/14/2011	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-260.26	$260.26
10/15/2010	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-260.26	$520.52
08/19/2010	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-260.29	$780.78
07/14/2010	BILL	YOUNG, JEFFREY DAVID	$1,041.07	$1,041.07
03/05/2010	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-256.65	$0.00
01/07/2010	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-256.65	$256.65
11/04/2009	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-266.92	$513.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.27	$780.22
08/19/2009	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-256.66	$769.95
07/13/2009	BILL	YOUNG, JEFFREY DAVID	$1,026.61	$1,026.61
04/16/2009	PAYMENT	WONDKA, MICHAEL E CHECK	$-519.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.29	$519.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.72	$495.48
08/04/2008	PAYMENT	WONDKA, MICHAEL E CHECK	$-485.78	$485.76
07/18/2008	BILL	WONDKA, MICHAEL E	$971.54	$971.54
02/06/2008	PAYMENT	WONDKA, MICHAEL E	$-241.49	$0.00
12/26/2007	PAYMENT	WONDKA, MICHAEL E	$-241.47	$241.49
10/15/2007	PAYMENT	WONDKA, MICHAEL E	$-241.47	$482.96
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$724.43
08/24/2007	PAYMENT	WONDKA, MICHAEL E	$-241.47	$724.43
07/01/2007	BILL	WONDKA, MICHAEL E	$965.90	$965.90
02/06/2007	PAYMENT	WONDKA, MICHAEL E	$-237.45	$0.00
01/09/2007	PAYMENT	WONDKA, MICHAEL E	$-237.44	$237.45
09/14/2006	PAYMENT	WONDKA, MICHAEL E	$-237.44	$474.89
08/03/2006	PAYMENT	WONDKA, MICHAEL E	$-237.44	$712.33
07/01/2006	BILL	WONDKA, MICHAEL E	$949.77	$949.77
10/03/2005	PAYMENT	WONDKA, MICHAEL E	$-644.90	$0.00
08/23/2005	PAYMENT	WONDKA, MICHAEL E	$-214.96	$644.90
07/01/2005	BILL	WONDKA, MICHAEL E	$859.86	$859.86
02/15/2005	PAYMENT	WONDKA, MICHAEL E	$-783.98	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.66	$783.98
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.15	$751.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.26	$733.17
07/01/2004	BILL	WONDKA, MICHAEL E	$725.91	$725.91
07/25/2003	PAYMENT	HARKINS, GAYLE & LIS	$-665.92	$0.00
07/01/2003	BILL	HARKINS, GAYLE & LISEK, D B &	$665.92	$665.92
07/23/2002	PAYMENT	HARKINS, GAYLE & LIS	$-610.87	$0.00
07/01/2002	BILL	HARKINS, GAYLE & LISEK, D B &	$610.87	$610.87
03/04/2002	PAYMENT	HARKINS, GAYLE & LIS	$-125.51	$0.00
01/03/2002	PAYMENT	HARKINS, GAYLE & LIS	$-125.49	$125.51
09/25/2001	PAYMENT	HARKINS, GAYLE & LIS	$-125.49	$251.00
08/08/2001	PAYMENT	HARKINS, GAYLE & LIS	$-125.49	$376.49
07/01/2001	BILL	HARKINS, GAYLE & LISEK, D B &	$501.98	$501.98
01/18/2001	PAYMENT	HARKINS, GAYLE & LIS	$-127.20	$0.00
09/27/2000	PAYMENT	HARKINS, GAYLE & LIS	$-254.34	$127.20
08/11/2000	PAYMENT	HARKINS, GAYLE & LIS	$-127.17	$381.54
07/01/2000	BILL	HARKINS, GAYLE & LISEK, D B &	$508.71	$508.71
01/05/2000	PAYMENT	HARKINS, GAYLE & LIS	$-127.13	$0.00
12/02/1999	PAYMENT	HARKINS, GAYLE & LIS	$-127.10	$127.13
08/06/1999	PAYMENT	HARKINS, GAYLE & LIS	$-254.20	$254.23
07/01/1999	BILL	HARKINS, GAYLE & LISEK, D B &	$508.43	$508.43
03/03/1999	PAYMENT	HARKINS, GAYLE & LIS	$-129.09	$0.00
01/12/1999	PAYMENT	HARKINS, GAYLE & LIS	$-129.08	$129.09
10/08/1998	PAYMENT	HARKINS, GAYLE & LIS	$-129.08	$258.17
08/18/1998	PAYMENT	HARKINS, GAYLE & LIS	$-129.08	$387.25
07/01/1998	BILL	HARKINS, GAYLE & LISEK, D B &	$516.33	$516.33
07/25/1997	PAYMENT	STEWART TITLE	$-511.83	$0.00
07/01/1997	BILL	ROSENQUIST, GARY A & CAROL P	$511.83	$511.83
03/04/1997	PAYMENT	GARY ROSENQUIST	$-122.00	$0.00
01/08/1997	PAYMENT	GARY ROSENQUIST	$-121.97	$122.00
10/09/1996	PAYMENT	SIMMONS, DONALD D	$-121.97	$243.97
08/16/1996	PAYMENT	SIMMONS, DONALD D	$-121.97	$365.94
07/22/1996	PAYMENT		$-146.21	$487.91
07/22/1996	INTEREST	Interest to date	$13.12	$634.12
07/01/1996	BILL	SIMMONS, DONALD D	$487.91	$621.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.00	$133.09
12/05/1995	PAYMENT		$-392.75	$125.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.51	$517.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.00	$505.33
07/01/1995	BILL	SIMMONS, DONALD D	$500.33	$500.33
02/23/1995	PAYMENT		$-127.32	$0.00
12/22/1994	PAYMENT		$-127.30	$127.32
09/27/1994	PAYMENT		$-127.30	$254.62
08/18/1994	PAYMENT		$-127.30	$381.92
07/01/1994	BILL	SIMMONS, MARCIA	$509.22	$509.22
09/29/1993	PAYMENT		$-364.61	$0.00
08/10/1993	PAYMENT		$-121.53	$364.61
07/01/1993	BILL	ROSENQUIST, GARY A & CAROL P	$486.14	$486.14
08/12/1992	PAYMENT		$-446.15	$0.00
07/01/1992	BILL	MAKI, ALLAN A & MARGURITE	$446.15	$446.15
01/22/1992	PAYMENT		$-108.23	$0.00
01/08/1992	PAYMENT		$-108.20	$108.23
09/05/1991	PAYMENT		$-108.20	$216.43
08/01/1991	PAYMENT		$-108.20	$324.63
07/01/1991	BILL	MAKI, ALLAN A & MARGURITE	$432.83	$432.83
12/04/1990	PAYMENT		$-219.56	$0.00
07/19/1990	PAYMENT		$-219.54	$219.56
07/01/1990	BILL	MAKI, ALLAN A & MARGURITE	$439.10	$439.10
08/08/1989	PAYMENT		$-430.34	$0.00
07/01/1989	BILL	MAKI, ALLAN A & MARGURITE	$430.34	$430.34
03/08/1989	PAYMENT		$-105.56	$0.00
12/06/1988	PAYMENT		$-105.53	$105.56
10/07/1988	PAYMENT		$-105.53	$211.09
07/11/1988	PAYMENT		$-105.53	$316.62
07/01/1988	BILL	MAKI, ALLAN A & MARGURITE	$422.15	$422.15
08/19/1987	PAYMENT		$-299.67	$0.00
08/05/1987	PAYMENT		$-99.88	$299.67
07/01/1987	BILL	MAKI, ALLAN A & MARGURITE	$399.55	$399.55
07/23/1986	PAYMENT		$-383.95	$0.00
07/01/1986	BILL	MAKI,ALLAN A & MARGURITE	$383.95	$383.95