Tax Account 1318-23-410-066

Print Page · · Payments Cart · New Search

Owners

EDMUNDSON, STEPHEN J & KELLY K
PO BOX 1884
ZEPHYR COVE, NV 89448

EDMUNDSON, STEPHEN J

EDMUNDSON, KELLY K

Account Summary

Account ID	1318-23-410-066
Account Type	Real Estate
Location	180 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$1,227.39
Currently Due	$409.13

Account ID

1318-23-410-066

Account Type

Real Estate

Location

180 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$1,227.39

Currently Due

$409.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.75
Total	$1,636.75
Paid	$409.36
Balance	$1,227.39
Due	$409.13
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

$1,636.75

Total

$1,636.75

Paid

$409.36

Balance

$1,227.39

Due

$409.13

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	$409.36	$0.00	$409.36	$409.36	$0.00
2	10/07/2024	10/17/2024	Due	$409.13	$0.00	$409.13	$0.00	$409.13
3	01/06/2025	01/16/2025	Due	$409.13	$0.00	$409.13	$0.00	$818.26
4	03/03/2025	03/13/2025	Due	$409.13	$0.00	$409.13	$0.00	$1,227.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.46	$0.00	$1,590.46	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,471.85	$0.00	$1,471.85	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,469.30	$0.00	$1,469.30	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,453.24	$0.00	$1,453.24	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,401.83	$0.00	$1,401.83	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,363.82	$0.00	$1,363.82	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,816.63	$18.17	$1,834.80	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,782.94	$17.83	$1,800.77	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,186.74	$11.87	$1,198.61	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,131.16	$0.00	$1,131.16	$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
08/22/2024	PAYMENT	KELLY EDMUNDSON GOV GOVOLUTION - 324823823	$-409.36	$1,227.39
07/15/2024	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,636.75	$1,636.75
09/11/2023	PAYMENT	KELLY EDMUNDSON SYS GOVOLUTION - 309364394 ORIG: GOV	$-1,590.46	$0.00
09/11/2023	ADJUSTMENT	KELLY EDMUNDSON GOV GOVOLUTION - 309364394 VOIDED PAYMENT: 1221332. REASON: COLLECTION FEE FIX	$1,590.46	$1,590.46
08/14/2023	PAYMENT	KELLY EDMUNDSON GOV GOVOLUTION - 309364394	$-1,590.46	$0.00
07/14/2023	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,590.46	$1,590.46
08/21/2022	PAYMENT	KATRINA EDMUNDSON GOVACH ACH - 293990211	$-1,471.85	$0.00
07/19/2022	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,471.85	$1,471.85
08/05/2021	PAYMENT	EDMUNDSON, KATRINA CREDIT: D	$-1,469.30	$0.00
07/14/2021	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,469.30	$1,469.30
07/30/2020	PAYMENT	EDMUNDSON, STEPHEN CREDIT: D	$-1,453.24	$0.00
07/13/2020	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,453.24	$1,453.24
08/05/2019	PAYMENT	EDMUNDSON, STEPHEN CHECK	$-1,401.83	$0.00
07/15/2019	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,401.83	$1,401.83
08/09/2018	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-1,363.82	$0.00
07/12/2018	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,363.82	$1,363.82
04/02/2018	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-472.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.17	$472.32
01/08/2018	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-454.15	$454.15
10/10/2017	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-454.15	$908.30
08/24/2017	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-454.18	$1,362.45
07/14/2017	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,816.63	$1,816.63
03/08/2017	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-445.73	$0.00
01/13/2017	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-445.73	$445.73
11/30/2016	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-463.56	$891.46
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.83	$1,355.02
08/26/2016	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-445.75	$1,337.19
07/12/2016	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,782.94	$1,782.94
03/21/2016	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-296.68	$0.00
01/11/2016	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-296.68	$296.68
11/20/2015	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-308.55	$593.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.87	$901.91
08/21/2015	PAYMENT	EDMUNDSON, STEPHEN J & KELLY K CHECK	$-296.70	$890.04
07/14/2015	BILL	EDMUNDSON, STEPHEN J & KELLY K	$1,186.74	$1,186.74
03/06/2015	PAYMENT	BAILEY, JAMES ELDER CHECK	$-282.79	$0.00
12/19/2014	PAYMENT	BAILEY, JAMES ELDER CHECK	$-282.79	$282.79
10/01/2014	PAYMENT	BAILEY, JAMES ELDER CHECK	$-282.79	$565.58
08/20/2014	PAYMENT	BAILEY, JAMES ELDER CHECK	$-282.79	$848.37
07/17/2014	BILL	BAILEY, JAMES ELDER	$1,131.16	$1,131.16
03/10/2014	PAYMENT	BAILEY, JAMES ELDER CHECK	$-277.65	$0.00
01/22/2014	PAYMENT	566.41, JAMES ELDER CHECK	$-566.41	$277.65
01/22/2014	AMENDMENT	pd 3rd on time - tll	$-27.77	$844.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.77	$871.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.11	$844.06
08/20/2013	PAYMENT	BAILEY, JAMES ELDER CHECK	$-277.67	$832.95
07/16/2013	BILL	BAILEY, JAMES ELDER	$1,110.62	$1,110.62
09/26/2012	PAYMENT	BAILEY, JAMES ELDER CHECK	$-1,093.82	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.83	$1,093.82
07/13/2012	BILL	BAILEY, JAMES ELDER	$1,082.99	$1,082.99
07/21/2011	PAYMENT	BAILEY, JAMES ELDER CHECK	$-1,067.42	$0.00
07/15/2011	BILL	BAILEY, JAMES ELDER	$1,067.42	$1,067.42
04/15/2011	PAYMENT	BAILEY, JAMES ELDER CHECK	$-1,210.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.67	$1,210.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.36	$1,136.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.31	$1,089.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.52	$1,062.88
07/14/2010	BILL	BAILEY, JAMES ELDER	$1,052.36	$1,052.36
08/03/2009	PAYMENT	BAILEY, JAMES ELDER CHECK	$-1,037.82	$0.00
07/13/2009	BILL	BAILEY, JAMES ELDER	$1,037.82	$1,037.82
07/30/2008	PAYMENT	BAILEY, JAMES ELDER CHECK	$-957.18	$0.00
07/18/2008	BILL	BAILEY, JAMES ELDER	$957.18	$957.18
07/31/2007	PAYMENT	BAILEY, JAMES ELDER	$-926.89	$0.00
07/01/2007	BILL	BAILEY, JAMES ELDER	$926.89	$926.89
08/01/2006	PAYMENT	BAILEY, JAMES ELDER	$-888.69	$0.00
07/01/2006	BILL	BAILEY, JAMES ELDER	$888.69	$888.69
08/03/2005	PAYMENT	BAILEY, JAMES ELDER	$-803.31	$0.00
07/01/2005	BILL	BAILEY, JAMES ELDER	$803.31	$803.31
07/28/2004	PAYMENT	BAILEY, JAMES ELDER	$-673.23	$0.00
07/01/2004	BILL	BAILEY, JAMES ELDER	$673.23	$673.23
07/29/2003	PAYMENT	BAILEY, JAMES ELDER	$-614.64	$0.00
07/01/2003	BILL	BAILEY, JAMES ELDER	$614.64	$614.64
07/29/2002	PAYMENT	BAILEY, JAMES ELDER	$-559.47	$0.00
07/01/2002	BILL	BAILEY, JAMES ELDER	$559.47	$559.47
07/24/2001	PAYMENT	BAILEY, JAMES ELDER	$-452.95	$0.00
07/01/2001	BILL	BAILEY, JAMES ELDER	$452.95	$452.95
08/04/2000	PAYMENT	BAILEY, JAMES ELDER	$-458.73	$0.00
07/01/2000	BILL	BAILEY, JAMES ELDER	$458.73	$458.73
10/25/1999	PAYMENT	22	$-233.42	$0.00
09/29/1999	PAYMENT	PAWLOWSKI, DUANE	$-116.70	$233.42
08/12/1999	PAYMENT	PAWLOWSKI, DUANE	$-116.70	$350.12
07/01/1999	BILL	PAWLOWSKI, DUANE	$466.82	$466.82
08/03/1998	PAYMENT	PAWLOWSKI, DUANE	$-474.08	$0.00
07/01/1998	BILL	PAWLOWSKI, DUANE	$474.08	$474.08
07/30/1997	PAYMENT	PAWLOWSKI, DUANE	$-470.40	$0.00
07/01/1997	BILL	PAWLOWSKI, DUANE	$470.40	$470.40
08/13/1996	PAYMENT	PAWLOWSKI, DUANE	$-441.18	$0.00
07/01/1996	BILL	PAWLOWSKI, DUANE	$441.18	$441.18
07/26/1995	PAYMENT		$-452.25	$0.00
07/01/1995	BILL	PAWLOWSKI, DUANE	$452.25	$452.25
08/01/1994	PAYMENT		$-452.86	$0.00
07/01/1994	BILL	PAWLOWSKI, DUANE	$452.86	$452.86
07/22/1993	PAYMENT		$-423.56	$0.00
07/01/1993	BILL	PAWLOWSKI, DUANE	$423.56	$423.56
07/27/1992	PAYMENT		$-395.30	$0.00
07/01/1992	BILL	PAWLOWSKI, DUANE	$395.30	$395.30
07/30/1991	PAYMENT		$-370.96	$0.00
07/01/1991	BILL	PAWLOWSKI, DUANE	$370.96	$370.96
07/30/1990	PAYMENT		$-371.15	$0.00
07/01/1990	BILL	PAWLOWSKI, DUANE	$371.15	$371.15
09/07/1989	PAYMENT		$-270.84	$0.00
08/24/1989	PAYMENT		$-90.27	$270.84
07/01/1989	BILL	DONAHOO, HEIDI	$361.11	$361.11
08/09/1988	PAYMENT		$-347.18	$0.00
07/01/1988	BILL	MEDDERS, KENNETH R	$347.18	$347.18
10/19/1987	PAYMENT		$-165.76	$0.00
10/06/1987	PAYMENT		$-82.88	$165.76
08/26/1987	PAYMENT		$-82.88	$248.64
07/01/1987	BILL	MEDDERS, KENNETH R	$331.52	$331.52
10/09/1986	PAYMENT		$-229.42	$0.00
07/18/1986	PAYMENT		$-76.47	$229.42
07/01/1986	BILL	MEDDERS,KENNETH R	$305.89	$305.89