Tax Account 1318-23-410-060

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Owners

BANKS, ROWENA
PO BOX 4352
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-060
Account Type	Real Estate
Location	168 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$969.26
Currently Due	$489.54

Account ID

1318-23-410-060

Account Type

Real Estate

Location

168 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$969.26

Currently Due

$489.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.66
Total	$969.26
Paid	$0.00
Balance	$969.26
Due	$489.54
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

$959.66

Total

$969.26

Paid

$0.00

Balance

$969.26

Due

$489.54

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	Past due	$240.08	$9.60	$240.08	$0.00	$249.68
2	10/07/2024	10/17/2024	Due	$239.86	$0.00	$239.86	$0.00	$489.54
3	01/06/2025	01/16/2025	Due	$239.86	$0.00	$239.86	$0.00	$729.40
4	03/03/2025	03/13/2025	Due	$239.86	$0.00	$239.86	$0.00	$969.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.16	$0.00	$933.16	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$903.90	$0.00	$903.90	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$878.10	$0.00	$878.10	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$851.34	$0.00	$851.34	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$825.03	$0.00	$825.03	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$800.62	$0.00	$800.62	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,222.79	$0.00	$1,222.79	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,203.27	$0.00	$1,203.27	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,187.79	$0.00	$1,187.79	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,133.55	$0.00	$1,133.55	$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	$9.60	$969.26
07/15/2024	BILL	BANKS, ROWENA	$959.66	$959.66
01/31/2024	PAYMENT	BANKS, ROWENA CHECK 0071429128	$-233.25	$0.00
11/30/2023	PAYMENT	BANKS, ROWENA CHECK 0065995766	$-233.25	$233.25
09/28/2023	PAYMENT	BANKS, ROWENA CHECK 0060556614	$-232.77	$466.50
09/11/2023	PAYMENT	BANKS, ROWENA SYS 0056891148 ORIG: CHECK	$-233.89	$699.27
09/11/2023	ADJUSTMENT	BANKS, ROWENA CHECK 0056891148 VOIDED PAYMENT: 1235651. REASON: COLLECTION FEE FIX	$233.89	$933.16
08/15/2023	PAYMENT	BANKS, ROWENA CHECK 0056891148	$-233.89	$699.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.74	$933.16
07/14/2023	BILL	BANKS, ROWENA	$934.90	$934.90
03/09/2023	PAYMENT	BANKS, ROWENA CHECK 41640724	$-225.97	$0.00
12/28/2022	PAYMENT	BANKS, ROWENA CHECK 0035372483	$-225.97	$225.97
09/26/2022	PAYMENT	BANKS, ROWENA CHECK 26604052	$-225.97	$451.94
08/10/2022	PAYMENT	BANKS, ROWENA CHECK 0021932577	$-225.99	$677.91
07/19/2022	BILL	BANKS, ROWENA	$903.90	$903.90
09/01/2021	PAYMENT	STEWART TITLE CHECK	$-658.56	$0.00
08/08/2021	PAYMENT	FULLER, DALE A CHECK	$-219.54	$658.56
07/14/2021	BILL	FULLER, DALE A TTEE	$878.10	$878.10
07/24/2020	PAYMENT	FULLER, DALE A TTEE CHECK	$-851.34	$0.00
07/13/2020	BILL	FULLER, DALE A TTEE	$851.34	$851.34
07/25/2019	PAYMENT	FULLER, DALE A CHECK	$-825.03	$0.00
07/15/2019	BILL	FULLER, DALE A TTEE	$825.03	$825.03
07/24/2018	PAYMENT	FULLER, DALE A TTEE CHECK	$-800.62	$0.00
07/12/2018	BILL	FULLER, DALE A TTEE	$800.62	$800.62
08/03/2017	PAYMENT	FULLER, DALE A TTEE CHECK	$-1,222.79	$0.00
07/14/2017	BILL	FULLER, DALE A TTEE	$1,222.79	$1,222.79
07/26/2016	PAYMENT	FULLER, DALE A TTEE CHECK	$-1,203.27	$0.00
07/12/2016	BILL	FULLER, DALE A TTEE	$1,203.27	$1,203.27
07/29/2015	PAYMENT	FULLER, DALE A TTEE CHECK	$-1,187.79	$0.00
07/14/2015	BILL	FULLER, DALE A TTEE	$1,187.79	$1,187.79
07/28/2014	PAYMENT	FULLER, DALE A TTEE CHECK	$-1,133.55	$0.00
07/17/2014	BILL	FULLER, DALE A TTEE	$1,133.55	$1,133.55
07/22/2013	PAYMENT	FULLER, DALE A TTEE CHECK	$-1,112.97	$0.00
07/16/2013	BILL	FULLER, DALE A TTEE	$1,112.97	$1,112.97
08/03/2012	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,092.95	$0.00
07/13/2012	BILL	BUDELOV, PETER R & MARILYN J	$1,092.95	$1,092.95
08/12/2011	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,056.40	$0.00
07/15/2011	BILL	BUDELOV, PETER R & MARILYN J	$1,056.40	$1,056.40
07/28/2010	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,041.70	$0.00
07/14/2010	BILL	BUDELOV, PETER R & MARILYN J	$1,041.70	$1,041.70
08/04/2009	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,027.53	$0.00
07/13/2009	BILL	BUDELOV, PETER R & MARILYN J	$1,027.53	$1,027.53
08/11/2008	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-973.78	$0.00
07/18/2008	BILL	BUDELOV, PETER R & MARILYN J	$973.78	$973.78
07/26/2007	PAYMENT	BUDELOV, PETER R & M	$-942.25	$0.00
07/01/2007	BILL	BUDELOV, PETER R & MARILYN J	$942.25	$942.25
08/15/2006	PAYMENT	BUDELOV, PETER R & M	$-902.91	$0.00
07/01/2006	BILL	BUDELOV, PETER R & MARILYN J	$902.91	$902.91
08/02/2005	PAYMENT	BUDELOV, PETER R & M	$-816.47	$0.00
07/01/2005	BILL	BUDELOV, PETER R & MARILYN J	$816.47	$816.47
08/04/2004	PAYMENT	BUDELOV, PETER R & M	$-685.49	$0.00
07/01/2004	BILL	BUDELOV, PETER R & MARILYN J	$685.49	$685.49
09/16/2003	PAYMENT	RICCI, MICHAEL H	$-477.29	$0.00
07/25/2003	PAYMENT	RICCI, MICHAEL H	$-159.09	$477.29
07/01/2003	BILL	RICCI, MICHAEL H	$636.38	$636.38
07/23/2002	PAYMENT	58119	$-581.19	$0.00
07/01/2002	BILL	RICCI, MICHAEL H	$581.19	$581.19
02/01/2002	PAYMENT	RICCI, MICHAEL H	$-238.99	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.69	$238.99
08/08/2001	PAYMENT	RICCI, MICHAEL H	$-234.30	$234.30
07/01/2001	BILL	RICCI, MICHAEL H	$468.60	$468.60
03/14/2001	PAYMENT	RICCI, MICHAEL H	$-242.10	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$242.10
08/10/2000	PAYMENT	RICCI, MICHAEL H	$-237.32	$237.35
07/01/2000	BILL	RICCI, MICHAEL H	$474.67	$474.67
03/22/2000	PAYMENT	RICCI, MICHAEL H	$-123.35	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.74	$123.35
01/03/2000	PAYMENT	RICCI, MICHAEL H	$-118.60	$118.61
09/16/1999	PAYMENT	RICCI, MICHAEL H	$-241.94	$237.21
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.74	$479.15
07/01/1999	BILL	RICCI, MICHAEL H	$474.41	$474.41
09/22/1998	PAYMENT	FLETCHER, J H & KATH	$-361.41	$0.00
08/13/1998	PAYMENT	22	$-120.47	$361.41
07/01/1998	BILL	FLETCHER, J H & KATHRYN E	$481.88	$481.88
03/05/1998	PAYMENT	FLETCHER, J H & KATH	$-119.57	$0.00
01/08/1998	PAYMENT	FLETCHER, J H & KATH	$-119.54	$119.57
08/18/1997	PAYMENT	FLETCHER, J H & KATH	$-239.08	$239.11
07/01/1997	BILL	FLETCHER, J H & KATHRYN E	$478.19	$478.19
03/12/1997	PAYMENT	FLETCHER, J H & KATH	$-111.96	$0.00
12/17/1996	PAYMENT	FLETCHER, J H & KATH	$-111.94	$111.96
10/10/1996	PAYMENT	FLETCHER, J H & KATH	$-111.94	$223.90
08/27/1996	PAYMENT	FLETCHER, J H & KATH	$-111.94	$335.84
07/01/1996	BILL	FLETCHER, J H & KATHRYN E	$447.78	$447.78
03/14/1996	PAYMENT		$-114.76	$0.00
01/18/1996	PAYMENT		$-114.76	$114.76
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$229.52
10/12/1995	PAYMENT		$-114.76	$229.52
08/30/1995	PAYMENT		$-114.76	$344.28
07/01/1995	BILL	FLETCHER, J H & KATHRYN E	$459.04	$459.04
03/15/1995	PAYMENT		$-114.91	$0.00
01/23/1995	PAYMENT		$-114.88	$114.91
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$229.79
10/18/1994	PAYMENT		$-114.88	$229.79
09/14/1994	PAYMENT		$-114.88	$344.67
07/01/1994	BILL	FLETCHER, J H & KATHRYN E	$459.55	$459.55
03/10/1994	PAYMENT		$-107.53	$0.00
01/21/1994	PAYMENT		$-107.53	$107.53
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$215.06
10/11/1993	PAYMENT		$-107.53	$215.06
08/20/1993	PAYMENT		$-107.53	$322.59
07/01/1993	BILL	FLETCHER, J H & KATHRYN E	$430.12	$430.12
03/10/1993	PAYMENT		$-100.47	$0.00
01/20/1993	PAYMENT		$-100.44	$100.47
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$200.91
10/16/1992	PAYMENT		$-100.44	$200.91
08/28/1992	PAYMENT		$-100.44	$301.35
07/01/1992	BILL	FLETCHER, J H & KATHRYN E	$401.79	$401.79
02/25/1992	PAYMENT		$-94.61	$0.00
10/07/1991	PAYMENT		$-189.22	$94.61
08/20/1991	PAYMENT		$-94.61	$283.83
07/01/1991	BILL	FLETCHER, J H & KATHRYN E	$378.44	$378.44
03/07/1991	PAYMENT		$-94.67	$0.00
10/11/1990	PAYMENT		$-189.28	$94.67
07/19/1990	PAYMENT		$-94.64	$283.95
07/01/1990	BILL	FLETCHER, J H & KATHRYN E	$378.59	$378.59
12/27/1989	PAYMENT		$-183.53	$0.00
08/30/1989	PAYMENT		$-183.50	$183.53
07/01/1989	BILL	FLETCHER, J H & KATHRYN E	$367.03	$367.03
01/11/1989	PAYMENT		$-176.78	$0.00
08/19/1988	PAYMENT		$-176.78	$176.78
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$353.56
07/01/1988	BILL	FLETCHER, J H & KATHRYN E	$353.56	$353.56
08/13/1987	PAYMENT		$-344.52	$0.00
07/01/1987	BILL	FLETCHER, J H & KATHRYN E	$344.52	$344.52
07/29/1986	PAYMENT		$-307.01	$0.00
07/01/1986	BILL	FLETCHER,J H & KATHRYN E	$307.01	$307.01