Tax Account 1318-23-410-072

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Owners

BAILEY, JAMES E
PO BOX 4213
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-072
Account Type	Real Estate
Location	173 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-072

Account Type

Real Estate

Location

173 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.10
Total	$1,191.10
Paid	$1,191.10
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

$1,191.10

Total

$1,191.10

Paid

$1,191.10

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	$298.03	$0.00	$298.03	$298.03	$0.00
2	10/07/2024	10/17/2024	Paid	$297.69	$0.00	$297.69	$297.69	$0.00
3	01/06/2025	01/16/2025	Paid	$297.69	$0.00	$297.69	$297.69	$0.00
4	03/03/2025	03/13/2025	Paid	$297.69	$0.00	$297.69	$297.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.51	$0.00	$1,157.51	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,121.58	$0.00	$1,121.58	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,088.84	$0.00	$1,088.84	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,056.52	$0.00	$1,056.52	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,024.46	$0.00	$1,024.46	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$994.13	$0.00	$994.13	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,410.96	$0.00	$1,410.96	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,387.51	$0.00	$1,387.51	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,384.38	$0.00	$1,384.38	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,324.42	$0.00	$1,324.42	$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
08/02/2024	PAYMENT	CHECK ACH - 1001194	$-1,191.10	$0.00
07/15/2024	BILL	BAILEY, JAMES E	$1,191.10	$1,191.10
08/14/2023	PAYMENT	BAILEY, JAMES E SYS 1698 ORIG: CHECK	$-1,157.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.00	$1,157.51
08/14/2023	ADJUSTMENT	BAILEY, JAMES E CHECK 1698 VOIDED PAYMENT: 1188792. REASON: AMENDMENT TO RE 2024	$1,161.51	$1,161.51
08/02/2023	PAYMENT	BAILEY, JAMES E CHECK 1698	$-1,161.51	$0.00
07/14/2023	BILL	BAILEY, JAMES E	$1,161.51	$1,161.51
08/24/2022	PAYMENT	BAILEY, JAMES E CHECK 1652	$-1,121.58	$0.00
07/19/2022	BILL	BAILEY, JAMES E	$1,121.58	$1,121.58
08/21/2021	PAYMENT	BAILEY, JAMES E CHECK	$-1,088.84	$0.00
07/14/2021	BILL	BAILEY, JAMES E	$1,088.84	$1,088.84
08/07/2020	PAYMENT	BAILEY, JAMES E CHECK	$-1,056.52	$0.00
07/13/2020	BILL	BAILEY, JAMES E	$1,056.52	$1,056.52
07/25/2019	PAYMENT	BAILEY, JAMES E CHECK	$-1,024.46	$0.00
07/15/2019	BILL	BAILEY, JAMES E	$1,024.46	$1,024.46
07/26/2018	PAYMENT	BAILEY, JAMES E CHECK	$-994.13	$0.00
07/12/2018	BILL	BAILEY, JAMES E	$994.13	$994.13
08/01/2017	PAYMENT	BAILEY, JAMES E CHECK	$-1,410.96	$0.00
07/14/2017	BILL	BAILEY, JAMES E	$1,410.96	$1,410.96
08/10/2016	PAYMENT	BAILEY, JAMES E CHECK	$-1,387.51	$0.00
07/12/2016	BILL	BAILEY, JAMES E	$1,387.51	$1,387.51
08/24/2015	PAYMENT	BAILEY, JAMES E CHECK	$-1,384.38	$0.00
07/14/2015	BILL	BAILEY, JAMES E	$1,384.38	$1,384.38
03/06/2015	PAYMENT	BAILEY, JAMES E CHECK	$-331.10	$0.00
12/19/2014	PAYMENT	BAILEY, JAMES E CHECK	$-331.10	$331.10
10/01/2014	PAYMENT	BAILEY, JAMES E CHECK	$-331.10	$662.20
08/20/2014	PAYMENT	BAILEY, JAMES E CHECK	$-331.12	$993.30
07/17/2014	BILL	BAILEY, JAMES E	$1,324.42	$1,324.42
03/10/2014	PAYMENT	BAILEY, JAMES E CHECK	$-324.50	$0.00
01/22/2014	PAYMENT	BAILEY, JAMES E CHECK	$-661.98	$324.50
01/22/2014	AMENDMENT	pd 3rd on time - tll	$-32.45	$986.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.45	$1,018.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.98	$986.48
08/20/2013	PAYMENT	BAILEY, JAMES E CHECK	$-324.50	$973.50
07/16/2013	BILL	BAILEY, JAMES E	$1,298.00	$1,298.00
09/26/2012	PAYMENT	BAILEY, JAMES E CHECK	$-1,286.40	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.74	$1,286.40
07/13/2012	BILL	BAILEY, JAMES E	$1,273.66	$1,273.66
07/21/2011	PAYMENT	BAILEY, JAMES E CHECK	$-1,227.83	$0.00
07/15/2011	BILL	BAILEY, JAMES E	$1,227.83	$1,227.83
04/15/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-314.16	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.08	$314.16
12/14/2010	PAYMENT	HABBERSTAD, PAUL & SIMM0NS, A CHECK	$-302.08	$302.08
11/17/2010	PAYMENT	HABBERSTAD, PAUL & SIMM0NS, A CHECK	$-646.46	$604.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.21	$1,250.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.08	$1,220.41
07/14/2010	BILL	HABBERSTAD, PAUL & SIMM0NS, A	$1,208.33	$1,208.33
08/21/2009	PAYMENT	HABBERSTAD, PAUL & SIMM0NS, A CHECK	$-1,189.76	$0.00
07/13/2009	BILL	HABBERSTAD, PAUL & SIMM0NS, A	$1,189.76	$1,189.76
04/08/2009	PAYMENT	HABBERSTAD, PAUL CHECK	$-1,292.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.66	$1,292.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.57	$1,213.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.09	$1,163.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.24	$1,135.00
07/18/2008	BILL	HABBERSTAD, PAUL	$1,123.76	$1,123.76
03/14/2008	PAYMENT	HABBERSTAD, PAUL	$-874.18	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.84	$874.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.14	$846.34
08/22/2007	PAYMENT	HABBERSTAD, PAUL	$-278.40	$835.20
07/01/2007	BILL	HABBERSTAD, PAUL	$1,113.60	$1,113.60
03/15/2007	PAYMENT	PAUL HABBERSTAD	$-557.54	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.93	$557.54
10/04/2006	PAYMENT	HABBERSTAD, PAUL	$-273.30	$546.61
08/22/2006	PAYMENT	HABBERSTAD, PAUL	$-273.30	$819.91
07/01/2006	BILL	HABBERSTAD, PAUL	$1,093.21	$1,093.21
03/02/2006	PAYMENT	MCCREADY, CHARLES &	$-255.85	$0.00
01/05/2006	PAYMENT	MCCREADY, CHARLES &	$-255.83	$255.85
10/04/2005	PAYMENT	MCCREADY, CHARLES &	$-255.83	$511.68
08/05/2005	PAYMENT	MCCREADY, CHARLES &	$-255.83	$767.51
07/01/2005	BILL	MCCREADY, CHARLES & K & MICHAE	$1,023.34	$1,023.34
03/03/2005	PAYMENT	MCCREADY, CHARLES &	$-226.02	$0.00
01/05/2005	PAYMENT	MCCREADY, CHARLES &	$-226.00	$226.02
10/05/2004	PAYMENT	MCCREADY, CHARLES &	$-226.00	$452.02
08/06/2004	PAYMENT	MCCREADY, CHARLES &	$-226.00	$678.02
07/01/2004	BILL	MCCREADY, CHARLES & K & MICHAE	$904.02	$904.02
08/13/2003	PAYMENT	MCCREADY, CHARLES &	$-838.58	$0.00
07/01/2003	BILL	MCCREADY, CHARLES & K & MICHAE	$838.58	$838.58
08/09/2002	PAYMENT	MCCREADY, CHARLES &	$-785.92	$0.00
07/01/2002	BILL	MCCREADY, CHARLES & K & MICHAE	$785.92	$785.92
08/27/2001	PAYMENT	MCCREADY, CHARLES &	$-687.87	$0.00
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$687.87
07/01/2001	BILL	MCCREADY, CHARLES & K & MICHAE	$687.87	$687.87
08/08/2000	PAYMENT	MCCREADY, CHARLES &	$-698.30	$0.00
07/01/2000	BILL	MCCREADY, CHARLES & K & MICHAE	$698.30	$698.30
08/05/1999	PAYMENT	MCCREADY, CHARLES &	$-568.02	$0.00
07/01/1999	BILL	MCCREADY, CHARLES & K & MICHAE	$568.02	$568.02
08/06/1998	PAYMENT	MCCREADY, CHARLES &	$-594.20	$0.00
07/01/1998	BILL	MCCREADY, CHARLES & K & MICHAE	$594.20	$594.20
08/05/1997	PAYMENT	MCCREADY, CHARLES &	$-606.09	$0.00
07/01/1997	BILL	MCCREADY, CHARLES & K & MICHAE	$606.09	$606.09
08/06/1996	PAYMENT	MCCREADY, CHARLES &	$-634.23	$0.00
07/01/1996	BILL	MCCREADY, CHARLES & KATHLEEN	$634.23	$634.23
08/10/1995	PAYMENT		$-485.32	$0.00
07/01/1995	BILL	MCCREADY, CHARLES & KATHLEEN	$485.32	$485.32
02/01/1995	PAYMENT		$-121.53	$0.00
12/23/1994	PAYMENT		$-121.50	$121.53
09/29/1994	PAYMENT		$-121.50	$243.03
08/16/1994	PAYMENT		$-121.50	$364.53
07/01/1994	BILL	MCCREADY, CHARLES & KATHLEEN	$486.03	$486.03
03/07/1994	PAYMENT		$-114.08	$0.00
01/04/1994	PAYMENT		$-114.05	$114.08
10/07/1993	PAYMENT		$-114.05	$228.13
08/17/1993	PAYMENT		$-114.05	$342.18
07/01/1993	BILL	MCCREADY, CHARLES & KATHLEEN	$456.23	$456.23
02/10/1993	PAYMENT		$-106.91	$0.00
12/17/1992	PAYMENT		$-106.89	$106.91
10/05/1992	PAYMENT		$-106.89	$213.80
08/20/1992	PAYMENT		$-106.89	$320.69
07/01/1992	BILL	MCCREADY, CHARLES & KATHLEEN	$427.58	$427.58
03/04/1992	PAYMENT		$-102.03	$0.00
01/03/1992	PAYMENT		$-102.00	$102.03
10/03/1991	PAYMENT		$-102.00	$204.03
08/07/1991	PAYMENT		$-102.00	$306.03
07/01/1991	BILL	MCCREADY, CHARLES & KATHLEEN	$408.03	$408.03
03/06/1991	PAYMENT		$-102.05	$0.00
01/08/1991	PAYMENT		$-102.04	$102.05
10/03/1990	PAYMENT		$-102.04	$204.09
08/09/1990	PAYMENT		$-102.04	$306.13
07/01/1990	BILL	MCCREADY, CHARLES & KATHLEEN	$408.17	$408.17
03/08/1990	PAYMENT		$-98.89	$0.00
12/18/1989	PAYMENT		$-98.88	$98.89
10/03/1989	PAYMENT		$-98.88	$197.77
08/29/1989	PAYMENT		$-98.88	$296.65
07/01/1989	BILL	MCCREADY, CHARLES & KATHLEEN	$395.53	$395.53
03/16/1989	PAYMENT		$-95.44	$0.00
12/16/1988	PAYMENT		$-95.43	$95.44
10/05/1988	PAYMENT		$-95.43	$190.87
07/27/1988	PAYMENT		$-95.43	$286.30
07/01/1988	BILL	MCCREADY, CHARLES & KATHLEEN	$381.73	$381.73
03/03/1988	PAYMENT		$-91.37	$0.00
12/09/1987	PAYMENT		$-91.34	$91.37
10/01/1987	PAYMENT		$-91.34	$182.71
08/12/1987	PAYMENT		$-91.34	$274.05
07/01/1987	BILL	MCCREADY, CHARLES & KATHLEEN	$365.39	$365.39
03/04/1987	PAYMENT		$-84.28	$0.00
01/12/1987	PAYMENT		$-84.28	$84.28
10/07/1986	PAYMENT		$-84.28	$168.56
07/09/1986	PAYMENT		$-84.28	$252.84
07/01/1986	BILL	MCCREADY,CHARLES & KATHLEEN	$337.12	$337.12