Tax Account 1318-23-410-070

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Owners

HOWE, WILLIAM D
PO BOX 5441
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-070
Account Type	Real Estate
Location	177 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$267.60
Currently Due	$0.00

Account ID

1318-23-410-070

Account Type

Real Estate

Location

177 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$267.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.66
Total	$1,070.66
Paid	$803.06
Balance	$267.60
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

$1,070.66

Total

$1,070.66

Paid

$803.06

Balance

$267.60

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	$267.86	$0.00	$267.86	$267.86	$0.00
2	10/07/2024	10/17/2024	Paid	$267.60	$0.00	$267.60	$267.60	$0.00
3	01/06/2025	01/16/2025	Paid	$267.60	$0.00	$267.60	$267.60	$0.00
4	03/03/2025	03/13/2025	Due	$267.60	$0.00	$267.60	$0.00	$267.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.97	$0.00	$1,040.97	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,008.55	$10.09	$1,018.64	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$979.71	$10.19	$989.90	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$949.97	$9.50	$959.47	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$920.83	$9.58	$930.41	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$893.64	$8.94	$902.58	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,340.45	$0.00	$1,340.45	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,341.58	$0.00	$1,341.58	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,341.48	$0.00	$1,341.48	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,303.38	$0.00	$1,303.38	$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	.86	.28	.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
01/07/2025	PAYMENT	CHECK ACH - 100013	$-267.60	$267.60
10/10/2024	PAYMENT	CHECK ACH - 100545	$-267.60	$535.20
08/06/2024	PAYMENT	CHECK ACH - 1001205	$-267.86	$802.80
07/15/2024	BILL	HOWE, WILLIAM D	$1,070.66	$1,070.66
03/04/2024	PAYMENT	HOWE, WILLIAM D CHECK 1761	$-260.18	$0.00
01/09/2024	PAYMENT	HOWE, WILLIAM D CHECK 1750	$-260.18	$260.18
10/07/2023	PAYMENT	HOWE, WILLIAM D CHECK 1734	$-260.18	$520.36
09/11/2023	PAYMENT	HOWE, WILLIAM D SYS 1727 ORIG: CHECK	$-260.43	$780.54
09/11/2023	ADJUSTMENT	HOWE, WILLIAM D CHECK 1727 VOIDED PAYMENT: 1241596. REASON: COLLECTION FEE FIX	$260.43	$1,040.97
08/23/2023	PAYMENT	HOWE, WILLIAM D CHECK 1727	$-260.43	$780.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.79	$1,040.97
07/14/2023	BILL	HOWE, WILLIAM D	$1,041.76	$1,041.76
03/05/2023	PAYMENT	HOWE, WILLIAM D CHECK 1695	$-252.13	$0.00
01/11/2023	PAYMENT	HOWE, WILLIAM D CHECK 1686	$-252.13	$252.13
11/28/2022	PAYMENT	HOWE, WILLIAM D CHECK 1679	$-262.22	$504.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.09	$766.48
08/13/2022	PAYMENT	HOWE, WILLIAM D CHECK 1659	$-252.16	$756.39
07/19/2022	BILL	HOWE, WILLIAM D	$1,008.55	$1,008.55
04/08/2022	PAYMENT	HOWE, WILLIAM D CHECK	$-10.19	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.39	$10.19
03/18/2022	PAYMENT	HOWE, WILLIAM D CHECK	$-489.84	$9.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.80	$499.64
10/06/2021	PAYMENT	HOWE, WILLIAM D CHECK	$-244.92	$489.84
08/08/2021	PAYMENT	HOWE, WILLIAM D CHECK	$-244.95	$734.76
07/14/2021	BILL	HOWE, WILLIAM D	$979.71	$979.71
03/02/2021	PAYMENT	HOWE, WILLIAM D CHECK	$-246.98	$0.00
02/03/2021	PAYMENT	HOWE, WILLIAM D CHECK	$-237.48	$246.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.50	$484.46
10/05/2020	PAYMENT	HOWE, WILLIAM D CHECK	$-237.48	$474.96
08/22/2020	PAYMENT	HOWE, WILLIAM D CHECK	$-237.53	$712.44
07/13/2020	BILL	HOWE, WILLIAM D	$949.97	$949.97
03/09/2020	PAYMENT	HOWE, WILLIAM D CHECK	$-239.78	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.37	$239.78
12/27/2019	PAYMENT	HOWE, WILLIAM D CHECK	$-230.20	$239.41
12/16/2019	PAYMENT	HOWE, WILLIAM D CHECK	$-230.20	$469.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.21	$699.81
08/22/2019	PAYMENT	HOWE, WILLIAM D CHECK	$-230.23	$690.60
07/15/2019	BILL	HOWE, WILLIAM D	$920.83	$920.83
03/06/2019	PAYMENT	HOWE, WILLIAM D CHECK	$-223.41	$0.00
01/10/2019	PAYMENT	HOWE, WILLIAM D CHECK	$-223.41	$223.41
12/04/2018	PAYMENT	HOWE, WILLIAM D CHECK	$-232.35	$446.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.94	$679.17
07/27/2018	PAYMENT	HOWE, WILLIAM D CHECK	$-223.41	$670.23
07/12/2018	BILL	HOWE, WILLIAM D	$893.64	$893.64
12/28/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-670.22	$0.00
10/06/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-335.11	$670.22
07/27/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-335.12	$1,005.33
07/14/2017	BILL	HURFORD, DAVID G & JEAN M	$1,340.45	$1,340.45
01/05/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-670.78	$0.00
08/25/2016	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-670.80	$670.78
07/12/2016	BILL	HURFORD, DAVID G & JEAN M	$1,341.58	$1,341.58
01/08/2016	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-670.74	$0.00
08/18/2015	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-670.74	$670.74
07/14/2015	BILL	HURFORD, DAVID G & JEAN M	$1,341.48	$1,341.48
12/31/2014	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-651.68	$0.00
09/30/2014	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-325.84	$651.68
08/04/2014	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-325.86	$977.52
07/17/2014	BILL	HURFORD, DAVID G & JEAN M	$1,303.38	$1,303.38
12/26/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-638.92	$0.00
10/10/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-319.46	$638.92
08/14/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-319.46	$958.38
07/16/2013	BILL	HURFORD, DAVID G & JEAN M	$1,277.84	$1,277.84
01/03/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-621.74	$0.00
09/26/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-310.87	$621.74
08/16/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-310.88	$932.61
07/13/2012	BILL	HURFORD, DAVID G & JEAN M	$1,243.49	$1,243.49
01/03/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-598.98	$0.00
10/05/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-299.49	$598.98
08/08/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-299.51	$898.47
07/15/2011	BILL	HURFORD, DAVID G & JEAN M	$1,197.98	$1,197.98
10/04/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-870.09	$0.00
08/18/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-290.05	$870.09
07/14/2010	BILL	HURFORD, DAVID G & JEAN M	$1,160.14	$1,160.14
12/29/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-278.24	$0.00
11/30/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-278.24	$278.24
09/24/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-278.24	$556.48
08/19/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-278.26	$834.72
07/13/2009	BILL	HURFORD, DAVID G & JEAN M	$1,112.98	$1,112.98
03/03/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-256.36	$0.00
01/02/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-256.36	$256.36
10/08/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-256.36	$512.72
08/22/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-256.37	$769.08
07/18/2008	BILL	HURFORD, DAVID G & JEAN M	$1,025.45	$1,025.45
12/27/2007	PAYMENT	HURFORD, DAVID G & J	$-495.02	$0.00
08/03/2007	PAYMENT	HURFORD, DAVID G & J	$-495.02	$495.02
07/01/2007	BILL	HURFORD, DAVID G & JEAN M	$990.04	$990.04
01/02/2007	PAYMENT	HURFORD, DAVID G & J	$-473.63	$0.00
08/24/2006	PAYMENT	HURFORD, DAVID G & J	$-473.60	$473.63
07/01/2006	BILL	HURFORD, DAVID G & JEAN M	$947.23	$947.23
01/04/2006	PAYMENT	HURFORD, DAVID G & J	$-214.40	$0.00
12/06/2005	PAYMENT	HURFORD, DAVID G & J	$-214.37	$214.40
10/05/2005	PAYMENT	HURFORD, DAVID G & J	$-214.37	$428.77
08/16/2005	PAYMENT	HURFORD, DAVID G & J	$-214.37	$643.14
07/01/2005	BILL	HURFORD, DAVID G & JEAN M	$857.51	$857.51
12/06/2004	PAYMENT	HURFORD, DAVID G & J	$-361.87	$0.00
10/08/2004	PAYMENT	HURFORD, DAVID G & J	$-180.93	$361.87
08/26/2004	PAYMENT	HURFORD, DAVID G & J	$-180.93	$542.80
07/01/2004	BILL	HURFORD, DAVID G & JEAN M	$723.73	$723.73
01/02/2004	PAYMENT	HURFORD, DAVID G & J	$-331.92	$0.00
10/09/2003	PAYMENT	HURFORD, DAVID G & J	$-165.96	$331.92
08/25/2003	PAYMENT	HURFORD, DAVID G & J	$-165.96	$497.88
07/01/2003	BILL	HURFORD, DAVID G & JEAN M	$663.84	$663.84
12/26/2002	PAYMENT	HURFORD, DAVID G & J	$-304.37	$0.00
07/26/2002	PAYMENT	HURFORD, DAVID G & J	$-304.36	$304.37
07/01/2002	BILL	HURFORD, DAVID G & JEAN M	$608.73	$608.73
12/28/2001	PAYMENT	HURFORD, DAVID G & J	$-123.08	$0.00
11/21/2001	PAYMENT	HURFORD, DAVID G & J	$-123.08	$123.08
10/01/2001	PAYMENT	HURFORD, DAVID G & J	$-123.08	$246.16
08/23/2001	PAYMENT	HURFORD, DAVID G & J	$-123.08	$369.24
07/01/2001	BILL	HURFORD, DAVID G & JEAN M	$492.32	$492.32
12/20/2000	PAYMENT	HURFORD, DAVID G & J	$-249.43	$0.00
10/05/2000	PAYMENT	HURFORD, DAVID G & J	$-124.71	$249.43
08/21/2000	PAYMENT	HURFORD, DAVID G & J	$-124.71	$374.14
07/01/2000	BILL	HURFORD, DAVID G & JEAN M	$498.85	$498.85
03/07/2000	PAYMENT	HURFORD, DAVID G & J	$-124.66	$0.00
12/22/1999	PAYMENT	HURFORD, DAVID G & J	$-124.64	$124.66
08/10/1999	PAYMENT	HURFORD, DAVID G & J	$-249.28	$249.30
07/01/1999	BILL	HURFORD, DAVID G & JEAN M	$498.58	$498.58
01/05/1999	PAYMENT	HURFORD, DAVID G & J	$-253.23	$0.00
10/08/1998	PAYMENT	HURFORD, DAVID G & J	$-126.60	$253.23
08/13/1998	PAYMENT	HURFORD, DAVID G & J	$-126.60	$379.83
07/01/1998	BILL	HURFORD, DAVID G & JEAN M	$506.43	$506.43
08/20/1997	PAYMENT	33	$-502.16	$0.00
07/01/1997	BILL	MEEHAN, LUCILLE R	$502.16	$502.16
07/29/1996	PAYMENT	MEEHAN, LUCILLE R	$-505.31	$0.00
07/01/1996	BILL	MEEHAN, LUCILLE R	$505.31	$505.31
07/27/1995	PAYMENT		$-518.78	$0.00
07/01/1995	BILL	MEEHAN, LUCILLE R	$518.78	$518.78
08/09/1994	PAYMENT		$-519.36	$0.00
07/01/1994	BILL	MEEHAN, LUCILLE R	$519.36	$519.36
07/28/1993	PAYMENT		$-489.02	$0.00
07/01/1993	BILL	MEEHAN, LUCILLE R	$489.02	$489.02
07/20/1992	PAYMENT		$-460.01	$0.00
07/01/1992	BILL	MEEHAN, LUCILLE R	$460.01	$460.01
08/01/1991	PAYMENT		$-438.91	$0.00
07/01/1991	BILL	MEEHAN, THOMAS R & LUCILLE R	$438.91	$438.91
08/23/1990	PAYMENT		$-329.31	$0.00
07/24/1990	PAYMENT		$-109.76	$329.31
07/01/1990	BILL	MEEHAN, THOMAS R & LUCILLE R	$439.07	$439.07
08/22/1989	PAYMENT		$-430.39	$0.00
07/01/1989	BILL	MEEHAN, THOMAS R & LUCILLE R	$430.39	$430.39
08/11/1988	PAYMENT		$-418.57	$0.00
07/01/1988	BILL	PROCTOR, ROBERT C JR	$418.57	$418.57
03/03/1988	PAYMENT		$-102.29	$0.00
01/06/1988	PAYMENT		$-102.28	$102.29
10/05/1987	PAYMENT		$-102.28	$204.57
08/13/1987	PAYMENT		$-102.28	$306.85
07/01/1987	BILL	PROCTOR, ROBERT C JR	$409.13	$409.13
03/05/1987	PAYMENT		$-96.63	$0.00
01/09/1987	PAYMENT		$-96.63	$96.63
10/08/1986	PAYMENT		$-96.63	$193.26
08/01/1986	PAYMENT		$-96.63	$289.89
07/01/1986	BILL	PROCTOR,ROBERT C JR	$386.52	$386.52