Tax Account 1318-23-410-052

Print Page · · Payments Cart · New Search

Owners

STUBBS, DAVID WESLEY & XU, MIN
PO BOX 5032
STATELINE, NV 89449

STUBBS, DAVID WESLEY

MIN, XU

Account Summary

Account ID	1318-23-410-052
Account Type	Real Estate
Location	170 SAGE DR DOUGLAS CO SEWER #1
Balance	$3,261.16
Currently Due	$1,646.84

Account ID

1318-23-410-052

Account Type

Real Estate

Location

170 SAGE DR
DOUGLAS CO SEWER #1

Balance

$3,261.16

Currently Due

$1,646.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.86
Total	$3,261.16
Paid	$0.00
Balance	$3,261.16
Due	$1,646.84
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

$3,228.86

Total

$3,261.16

Paid

$0.00

Balance

$3,261.16

Due

$1,646.84

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	Past due	$807.38	$32.30	$807.38	$0.00	$839.68
2	10/07/2024	10/17/2024	Due	$807.16	$0.00	$807.16	$0.00	$1,646.84
3	01/06/2025	01/16/2025	Due	$807.16	$0.00	$807.16	$0.00	$2,454.00
4	03/03/2025	03/13/2025	Due	$807.16	$0.00	$807.16	$0.00	$3,261.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,224.12	$112.86	$3,336.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$952.75	$66.70	$1,019.45	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$904.00	$0.00	$904.00	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$873.15	$8.73	$881.88	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$841.42	$38.45	$879.87	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$802.73	$0.00	$802.73	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,307.02	$0.00	$1,307.02	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,285.58	$0.00	$1,285.58	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,283.00	$0.00	$1,283.00	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,224.46	$0.00	$1,224.46	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.30	$3,261.16
07/15/2024	BILL	STUBBS, DAVID WESLEY & XU, MIN	$3,228.86	$3,228.86
10/20/2023	PAYMENT	DAVID STUBBS GOVACH ACH - 312146507	$-3,336.98	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.61	$3,336.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.25	$3,256.37
07/14/2023	BILL	STUBBS, DAVID WESLEY & XU, MIN	$3,224.12	$3,224.12
04/21/2023	PAYMENT	DAVID STUBBS GOV GOVOLUTION - 304106617	$-509.71	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.82	$509.71
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.53	$485.89
11/10/2022	PAYMENT	DAVID STUBBS CHECK 410	$-509.74	$476.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.82	$986.10
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.53	$962.28
07/19/2022	BILL	STUBBS, DAVID WESLEY & XU, MIN	$952.75	$952.75
08/18/2021	PAYMENT	TEKK INTERNATIONAL INC CHECK	$-904.00	$0.00
07/14/2021	BILL	STUBBS, DAVID WESLEY & XU, MIN	$904.00	$904.00
09/02/2020	PAYMENT	STUBBS, DAVID CREDIT: D	$-881.88	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.73	$881.88
07/13/2020	BILL	STUBBS, DAVID WESLEY & XU, MIN	$873.15	$873.15
05/28/2020	PAYMENT	STUBBS, DAVID CREDIT: D	$-459.15	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$459.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.04	$450.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.41	$429.11
10/11/2019	PAYMENT	GUIDOTTI, JOHN J & JILL M CHECK	$-210.35	$420.70
08/22/2019	PAYMENT	GUIDOTTI, JILL CHECK	$-210.37	$631.05
07/15/2019	BILL	GUIDOTTI, JOHN J & JILL M	$841.42	$841.42
01/09/2019	PAYMENT	GUIDOTTI, JOHN J & JILL M CHECK	$-401.36	$0.00
08/17/2018	PAYMENT	HURFORD, DAVID CHECK	$-401.37	$401.36
07/30/2018	AMENDMENT	per assessor cor assessed valu	$-92.41	$802.73
07/12/2018	BILL	HURFORD, DAVID G & JEAN M	$895.14	$895.14
12/28/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-653.50	$0.00
10/06/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-326.75	$653.50
07/27/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-326.77	$980.25
07/14/2017	BILL	HURFORD, DAVID G & JEAN M	$1,307.02	$1,307.02
01/05/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-642.78	$0.00
08/25/2016	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-642.80	$642.78
07/12/2016	BILL	HURFORD, DAVID G & JEAN M	$1,285.58	$1,285.58
01/08/2016	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-641.50	$0.00
08/18/2015	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-641.50	$641.50
07/14/2015	BILL	HURFORD, DAVID G & JEAN M	$1,283.00	$1,283.00
12/31/2014	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-612.22	$0.00
09/30/2014	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-306.11	$612.22
08/04/2014	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-306.13	$918.33
07/17/2014	BILL	HURFORD, DAVID G & JEAN M	$1,224.46	$1,224.46
12/26/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-600.60	$0.00
10/10/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-300.30	$600.60
08/14/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-300.33	$900.90
07/16/2013	BILL	HURFORD, DAVID G & JEAN M	$1,201.23	$1,201.23
01/03/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-584.96	$0.00
09/26/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-292.48	$584.96
08/16/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-292.50	$877.44
07/13/2012	BILL	HURFORD, DAVID G & JEAN M	$1,169.94	$1,169.94
01/03/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-564.46	$0.00
10/05/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-282.23	$564.46
08/08/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-282.25	$846.69
07/15/2011	BILL	HURFORD, DAVID G & JEAN M	$1,128.94	$1,128.94
10/04/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-834.12	$0.00
08/18/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-278.06	$834.12
07/14/2010	BILL	HURFORD, DAVID G & JEAN M	$1,112.18	$1,112.18
12/29/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-273.99	$0.00
11/30/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-273.99	$273.99
09/24/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-273.99	$547.98
08/19/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-274.02	$821.97
07/13/2009	BILL	HURFORD, DAVID G & JEAN M	$1,095.99	$1,095.99
03/03/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-252.40	$0.00
01/02/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-252.40	$252.40
10/08/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-252.40	$504.80
08/22/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-252.40	$757.20
07/18/2008	BILL	HURFORD, DAVID G & JEAN M	$1,009.60	$1,009.60
12/27/2007	PAYMENT	HURFORD, DAVID G & J	$-487.68	$0.00
08/03/2007	PAYMENT	HURFORD, DAVID G & J	$-487.68	$487.68
07/01/2007	BILL	HURFORD, DAVID G & JEAN M	$975.36	$975.36
01/02/2007	PAYMENT	HURFORD, DAVID G & J	$-466.83	$0.00
08/24/2006	PAYMENT	HURFORD, DAVID G & J	$-466.80	$466.83
07/01/2006	BILL	HURFORD, DAVID G & JEAN M	$933.63	$933.63
01/04/2006	PAYMENT	HURFORD, DAVID G & J	$-211.23	$0.00
12/06/2005	PAYMENT	HURFORD, DAVID G & J	$-211.23	$211.23
10/05/2005	PAYMENT	HURFORD, DAVID G & J	$-211.23	$422.46
08/16/2005	PAYMENT	HURFORD, DAVID G & J	$-211.23	$633.69
07/01/2005	BILL	HURFORD, DAVID G & JEAN M	$844.92	$844.92
12/06/2004	PAYMENT	HURFORD, DAVID G & J	$-356.01	$0.00
10/08/2004	PAYMENT	HURFORD, DAVID G & J	$-177.99	$356.01
08/26/2004	PAYMENT	HURFORD, DAVID G & J	$-177.99	$534.00
07/01/2004	BILL	HURFORD, DAVID G & JEAN M	$711.99	$711.99
01/02/2004	PAYMENT	HURFORD, DAVID G & J	$-326.24	$0.00
10/09/2003	PAYMENT	HURFORD, DAVID G & J	$-163.11	$326.24
08/25/2003	PAYMENT	HURFORD, DAVID G & J	$-163.11	$489.35
07/01/2003	BILL	HURFORD, DAVID G & JEAN M	$652.46	$652.46
12/26/2002	PAYMENT	HURFORD, DAVID G & J	$-298.60	$0.00
07/26/2002	PAYMENT	HURFORD, DAVID G & J	$-298.58	$298.60
07/01/2002	BILL	HURFORD, DAVID G & JEAN M	$597.18	$597.18
12/28/2001	PAYMENT	HURFORD, DAVID G & J	$-116.19	$0.00
11/21/2001	PAYMENT	HURFORD, DAVID G & J	$-116.17	$116.19
10/01/2001	PAYMENT	HURFORD, DAVID G & J	$-116.17	$232.36
08/23/2001	PAYMENT	HURFORD, DAVID G & J	$-116.17	$348.53
07/01/2001	BILL	HURFORD, DAVID G & JEAN M	$464.70	$464.70
12/20/2000	PAYMENT	HURFORD, DAVID G & J	$-235.35	$0.00
10/05/2000	PAYMENT	HURFORD, DAVID G & J	$-117.67	$235.35
08/21/2000	PAYMENT	HURFORD, DAVID G & J	$-117.67	$353.02
07/01/2000	BILL	HURFORD, DAVID G & JEAN M	$470.69	$470.69
03/07/2000	PAYMENT	HURFORD, DAVID G & J	$-117.61	$0.00
12/22/1999	PAYMENT	HURFORD, DAVID G & J	$-117.61	$117.61
08/10/1999	PAYMENT	HURFORD, DAVID G & J	$-235.22	$235.22
07/01/1999	BILL	HURFORD, DAVID G & JEAN M	$470.44	$470.44
03/02/1999	PAYMENT	22	$-124.87	$0.00
01/04/1999	PAYMENT	GIOVANNONI, DON & F	$-124.85	$124.87
09/30/1998	PAYMENT	GIOVANNONI, DON & F	$-124.85	$249.72
08/13/1998	PAYMENT	GIOVANNONI, DON & F	$-124.85	$374.57
07/01/1998	BILL	GIOVANNONI, DON & F M & DON JR	$499.42	$499.42
02/26/1998	PAYMENT	GIOVANNONI, DON & FA	$-123.87	$0.00
01/07/1998	PAYMENT	GIOVANNONI, DON & FA	$-123.85	$123.87
10/02/1997	PAYMENT	GIOVANNONI, DON & FA	$-123.85	$247.72
08/13/1997	PAYMENT	GIOVANNONI, DON & FA	$-123.85	$371.57
07/01/1997	BILL	GIOVANNONI, DON & FAYE M	$495.42	$495.42
03/06/1997	PAYMENT	GIOVANNONI, DON & FA	$-126.76	$0.00
01/10/1997	PAYMENT	GIOVANNONI, DON & FA	$-126.74	$126.76
10/10/1996	PAYMENT	GIOVANNONI, DON & FA	$-126.74	$253.50
08/23/1996	PAYMENT	GIOVANNONI, DON & FA	$-126.74	$380.24
07/01/1996	BILL	GIOVANNONI, DON & FAYE M	$506.98	$506.98
03/04/1996	PAYMENT		$-130.14	$0.00
01/04/1996	PAYMENT		$-130.13	$130.14
10/04/1995	PAYMENT		$-130.13	$260.27
08/23/1995	PAYMENT		$-130.13	$390.40
07/01/1995	BILL	GIOVANNONI, DON & FAYE M	$520.53	$520.53
03/01/1995	PAYMENT		$-130.27	$0.00
01/06/1995	PAYMENT		$-130.27	$130.27
10/10/1994	PAYMENT		$-130.27	$260.54
08/19/1994	PAYMENT		$-130.27	$390.81
07/01/1994	BILL	GIOVANNONI, DON & FAYE M	$521.08	$521.08
03/10/1994	PAYMENT		$-122.69	$0.00
01/07/1994	PAYMENT		$-122.67	$122.69
10/07/1993	PAYMENT		$-122.67	$245.36
08/23/1993	PAYMENT		$-122.67	$368.03
07/01/1993	BILL	GIOVANNONI, DON & FAYE M	$490.70	$490.70
03/03/1993	PAYMENT		$-115.45	$0.00
01/12/1993	PAYMENT		$-115.42	$115.45
10/14/1992	PAYMENT		$-115.42	$230.87
08/18/1992	PAYMENT		$-115.42	$346.29
07/01/1992	BILL	GIOVANNONI, DON & FAYE M	$461.71	$461.71
03/09/1992	PAYMENT		$-113.84	$0.00
01/08/1992	PAYMENT		$-113.81	$113.84
10/14/1991	PAYMENT		$-113.81	$227.65
08/26/1991	PAYMENT		$-113.81	$341.46
07/01/1991	BILL	GIOVANNONI, DON & FAYE M	$455.27	$455.27
03/07/1991	PAYMENT		$-113.84	$0.00
01/11/1991	PAYMENT		$-113.81	$113.84
10/05/1990	PAYMENT		$-113.81	$227.65
08/03/1990	PAYMENT		$-113.81	$341.46
07/01/1990	BILL	GIOVANNONI, DON & FAYE M	$455.27	$455.27
03/07/1990	PAYMENT		$-110.03	$0.00
01/08/1990	PAYMENT		$-110.01	$110.03
10/05/1989	PAYMENT		$-110.01	$220.04
09/06/1989	PAYMENT		$-110.01	$330.05
07/01/1989	BILL	GIOVANNONI, DON & FAYE M	$440.06	$440.06
03/06/1989	PAYMENT		$-107.27	$0.00
01/05/1989	PAYMENT		$-107.27	$107.27
10/06/1988	PAYMENT		$-107.27	$214.54
08/02/1988	PAYMENT		$-107.27	$321.81
07/01/1988	BILL	GIOVANNONI, DON & FAYE M	$429.08	$429.08
03/08/1988	PAYMENT		$-102.23	$0.00
01/06/1988	PAYMENT		$-102.20	$102.23
10/06/1987	PAYMENT		$-102.20	$204.43
08/20/1987	PAYMENT		$-102.20	$306.63
07/01/1987	BILL	GIOVANNONI, DON & FAYE M	$408.83	$408.83
03/11/1987	PAYMENT		$-94.80	$0.00
01/09/1987	PAYMENT		$-94.77	$94.80
10/09/1986	PAYMENT		$-94.77	$189.57
08/01/1986	PAYMENT		$-94.77	$284.34
07/01/1986	BILL	GIOVANNONI,DON & FAYE M	$379.11	$379.11