Tax Account 1318-23-410-063

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Owners

SEYMOUR, DANA & FEELY, VIMOL
PO BOX 3471
STATELINE, NV 89449

SEYMOUR, DANA

FEELY, VIMOL

Account Summary

Account ID	1318-23-410-063
Account Type	Real Estate
Location	174 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-063

Account Type

Real Estate

Location

174 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.96
Total	$1,060.96
Paid	$1,060.96
Balance	$0.00
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

$1,060.96

Total

$1,060.96

Paid

$1,060.96

Balance

$0.00

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	$265.39	$0.00	$265.39	$265.39	$0.00
2	10/07/2024	10/17/2024	Paid	$265.19	$0.00	$265.19	$265.19	$0.00
3	01/06/2025	01/16/2025	Paid	$265.19	$0.00	$265.19	$265.19	$0.00
4	03/03/2025	03/13/2025	Paid	$265.19	$0.00	$265.19	$265.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.54	$0.00	$1,031.54	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$999.47	$0.00	$999.47	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$970.93	$0.00	$970.93	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$941.48	$0.00	$941.48	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$907.42	$0.00	$907.42	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$865.75	$0.00	$865.75	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,312.73	$0.00	$1,312.73	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,314.48	$0.00	$1,314.48	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,314.64	$0.00	$1,314.64	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,279.03	$0.00	$1,279.03	$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	1.14	.00	.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
08/13/2024	PAYMENT	CHECK ACH - 100284	$-1,060.96	$0.00
07/15/2024	BILL	SEYMOUR, DANA & FEELY, VIMOL	$1,060.96	$1,060.96
09/11/2023	PAYMENT	SEYMOUR, DANA SYS 117 ORIG: CHECK ORIG: SYS	$-1,031.54	$0.00
09/11/2023	ADJUSTMENT	SEYMOUR, DANA SYS 117 ORIG: CHECK VOIDED PAYMENT: 1232117. REASON: COLLECTION FEE FIX	$1,031.54	$1,031.54
08/14/2023	PAYMENT	SEYMOUR, DANA SYS 117 ORIG: CHECK	$-1,031.54	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.27	$1,031.54
08/14/2023	ADJUSTMENT	SEYMOUR, DANA CHECK 117 VOIDED PAYMENT: 1220647. REASON: AMENDMENT TO RE 2024	$1,031.81	$1,031.81
08/10/2023	PAYMENT	SEYMOUR, DANA CHECK 117	$-1,031.81	$0.00
07/14/2023	BILL	SEYMOUR, DANA & FEELY, VIMOL	$1,031.81	$1,031.81
08/29/2022	PAYMENT	SEYMOUR, DANA & FEELY, VIMOL CHECK 2178	$-999.47	$0.00
07/19/2022	BILL	SEYMOUR, DANA & FEELY, VIMOL	$999.47	$999.47
08/03/2021	PAYMENT	SEYMOUR, DANA CHECK	$-970.93	$0.00
07/14/2021	BILL	SEYMOUR, DANA & FEELY, VIMOL	$970.93	$970.93
09/10/2020	PAYMENT	SEYMOUR, DANA & FREELY, VIMOL CHECK	$-470.72	$0.00
07/24/2020	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-470.76	$470.72
07/13/2020	BILL	PASCHAL, SONDRA D & TERRY M	$941.48	$941.48
07/25/2019	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-907.42	$0.00
07/15/2019	BILL	PASCHAL, SONDRA D & TERRY M	$907.42	$907.42
07/25/2018	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-865.75	$0.00
07/12/2018	BILL	PASCHAL, SONDRA D & TERRY M	$865.75	$865.75
11/08/2017	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-328.18	$0.00
07/27/2017	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-984.55	$328.18
07/14/2017	BILL	PASCHAL, SONDRA D & TERRY M	$1,312.73	$1,312.73
12/05/2016	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-328.62	$0.00
07/21/2016	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-985.86	$328.62
07/12/2016	BILL	PASCHAL, SONDRA D & TERRY M	$1,314.48	$1,314.48
02/05/2016	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-328.66	$0.00
12/11/2015	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-328.66	$328.66
07/30/2015	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-657.32	$657.32
07/14/2015	BILL	PASCHAL, SONDRA D & TERRY M	$1,314.64	$1,314.64
01/12/2015	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-319.75	$0.00
08/18/2014	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-319.75	$319.75
07/31/2014	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-639.53	$639.50
07/17/2014	BILL	PASCHAL, SONDRA D & TERRY M	$1,279.03	$1,279.03
01/02/2014	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-627.10	$0.00
08/01/2013	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-627.12	$627.10
07/16/2013	BILL	PASCHAL, SONDRA D & TERRY M	$1,254.22	$1,254.22
02/04/2013	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-305.21	$0.00
12/13/2012	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-305.21	$305.21
07/25/2012	PAYMENT	PASCHAL, SONDRA D & TERRY M CHECK	$-610.42	$610.42
07/13/2012	BILL	PASCHAL, SONDRA D & TERRY M	$1,220.84	$1,220.84
01/24/2012	PAYMENT	PASCHAL, SONDRA DARLENE CHECK	$-294.16	$0.00
12/08/2011	PAYMENT	PASCHAL, SONDRA DARLENE CHECK	$-294.16	$294.16
07/21/2011	PAYMENT	PASCHAL, SONDRA DARLENE CHECK	$-588.32	$588.32
07/15/2011	BILL	PASCHAL, SONDRA DARLENE	$1,176.64	$1,176.64
12/14/2010	PAYMENT	PASCHAL, SONDRA DARLENE CHECK	$-569.96	$0.00
08/02/2010	PAYMENT	PASCHAL, SONDRA DARLENE CHECK	$-569.97	$569.96
07/14/2010	BILL	PASCHAL, SONDRA DARLENE	$1,139.93	$1,139.93
07/29/2009	PAYMENT	PASCHAL, SONDRA DARLENE TTEE CHECK	$-1,094.25	$0.00
07/13/2009	BILL	PASCHAL, SONDRA DARLENE TTEE	$1,094.25	$1,094.25
01/13/2009	PAYMENT	WRIGHT, MARGARET E TRUSTEE CHECK	$-252.10	$0.00
12/15/2008	PAYMENT	WRIGHT, MARGARET E TRUSTEE CHECK	$-252.10	$252.10
08/25/2008	PAYMENT	WRIGHT, MARGARET E TRUSTEE CHECK	$-504.22	$504.20
07/18/2008	BILL	WRIGHT, MARGARET E TRUSTEE	$1,008.42	$1,008.42
12/07/2007	PAYMENT	WRIGHT, MARGARET E T	$-487.15	$0.00
08/09/2007	PAYMENT	WRIGHT, MARGARET E T	$-487.14	$487.15
07/01/2007	BILL	WRIGHT, MARGARET E TRUSTEE	$974.29	$974.29
12/07/2006	PAYMENT	WRIGHT, MARGARET E T	$-466.33	$0.00
08/11/2006	PAYMENT	WRIGHT, MARGARET E T	$-466.30	$466.33
07/01/2006	BILL	WRIGHT, MARGARET E TRUSTEE	$932.63	$932.63
12/12/2005	PAYMENT	WRIGHT, MARGARET E T	$-422.01	$0.00
08/10/2005	PAYMENT	WRIGHT, MARGARET E T	$-421.98	$422.01
07/01/2005	BILL	WRIGHT, MARGARET E TRUSTEE	$843.99	$843.99
12/03/2004	PAYMENT	WRIGHT, MARGARET E T	$-355.56	$0.00
08/09/2004	PAYMENT	WRIGHT, MARGARET E T	$-355.56	$355.56
07/01/2004	BILL	WRIGHT, MARGARET E TRUSTEE	$711.12	$711.12
12/01/2003	PAYMENT	WRIGHT, MARGARET E T	$-325.81	$0.00
08/08/2003	PAYMENT	WRIGHT, MARGARET E T	$-325.78	$325.81
07/01/2003	BILL	WRIGHT, MARGARET E TRUSTEE	$651.59	$651.59
12/09/2002	PAYMENT	WRIGHT, MARGARET E T	$-298.17	$0.00
07/25/2002	PAYMENT	WRIGHT, MARGARET E T	$-298.14	$298.17
07/01/2002	BILL	WRIGHT, MARGARET E TRUSTEE	$596.31	$596.31
12/05/2001	PAYMENT	WRIGHT, MARGARET E T	$-241.32	$0.00
08/20/2001	PAYMENT	WRIGHT, MARGARET E T	$-241.32	$241.32
07/01/2001	BILL	WRIGHT, MARGARET E TRUSTEE	$482.64	$482.64
12/04/2000	PAYMENT	WRIGHT, MARGARET E T	$-244.50	$0.00
07/31/2000	PAYMENT	WRIGHT, MARGARET E T	$-244.48	$244.50
07/01/2000	BILL	WRIGHT, MARGARET E TRUSTEE	$488.98	$488.98
12/08/1999	PAYMENT	WRIGHT, MARGARET E T	$-244.36	$0.00
08/06/1999	PAYMENT	WRIGHT, MARGARET E T	$-244.36	$244.36
07/01/1999	BILL	WRIGHT, MARGARET E TRUSTEE	$488.72	$488.72
12/04/1998	PAYMENT	WRIGHT, MARGARET E T	$-248.28	$0.00
07/29/1998	PAYMENT	WRIGHT, MARGARET E T	$-248.26	$248.28
07/01/1998	BILL	WRIGHT, MARGARET E TRUSTEE	$496.54	$496.54
12/01/1997	PAYMENT	WRIGHT, MARGARET E	$-246.35	$0.00
07/23/1997	PAYMENT	WRIGHT, MARGARET E	$-246.34	$246.35
07/01/1997	BILL	WRIGHT, MARGARET E	$492.69	$492.69
11/25/1996	PAYMENT	WRIGHT, DOUGLAS J &	$-250.84	$0.00
08/06/1996	PAYMENT	WRIGHT, DOUGLAS J &	$-250.82	$250.84
07/01/1996	BILL	WRIGHT, DOUGLAS J & MARGARET E	$501.66	$501.66
11/29/1995	PAYMENT		$-257.55	$0.00
08/22/1995	PAYMENT		$-257.52	$257.55
07/01/1995	BILL	WRIGHT, DOUGLAS J & MARGARET E	$515.07	$515.07
11/21/1994	PAYMENT		$-257.88	$0.00
07/26/1994	PAYMENT		$-257.88	$257.88
07/01/1994	BILL	WRIGHT, DOUGLAS J & MARGARET E	$515.76	$515.76
12/21/1993	PAYMENT		$-242.75	$0.00
08/06/1993	PAYMENT		$-242.74	$242.75
07/01/1993	BILL	WRIGHT, DOUGLAS J & MARGARET E	$485.49	$485.49
11/25/1992	PAYMENT		$-228.28	$0.00
08/13/1992	PAYMENT		$-228.26	$228.28
07/01/1992	BILL	WRIGHT, DOUGLAS J & MARGARET E	$456.54	$456.54
12/17/1991	PAYMENT		$-217.78	$0.00
08/14/1991	PAYMENT		$-217.76	$217.78
07/01/1991	BILL	WRIGHT, DOUGLAS J & MARGARET E	$435.54	$435.54
12/06/1990	PAYMENT		$-217.89	$0.00
07/19/1990	PAYMENT		$-217.86	$217.89
07/01/1990	BILL	WRIGHT, DOUGLAS J & MARGARET E	$435.75	$435.75
12/08/1989	PAYMENT		$-213.88	$0.00
08/28/1989	PAYMENT		$-213.88	$213.88
07/01/1989	BILL	WRIGHT, DOUGLAS J & MARGARET E	$427.76	$427.76
12/02/1988	PAYMENT		$-209.66	$0.00
07/28/1988	PAYMENT		$-209.66	$209.66
07/01/1988	BILL	WRIGHT, DOUGLAS J & MARGARET E	$419.32	$419.32
12/28/1987	PAYMENT		$-203.98	$0.00
08/18/1987	PAYMENT		$-203.96	$203.98
07/01/1987	BILL	WRIGHT, DOUGLAS J & MARGARET E	$407.94	$407.94
12/02/1986	PAYMENT		$-196.36	$0.00
09/23/1986	PAYMENT		$-98.17	$196.36
07/31/1986	PAYMENT		$-98.17	$294.53
07/01/1986	BILL	WRIGHT,DOUGLAS J & MARGARET E	$392.70	$392.70