Tax Account 1318-23-410-075

Print Page · · Payments Cart · New Search

Owners

VEIRS, DAVID
PO BOX 6134
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-075
Account Type	Real Estate
Location	167 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$816.93
Currently Due	$272.31

Account ID

1318-23-410-075

Account Type

Real Estate

Location

167 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$816.93

Currently Due

$272.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.43
Total	$1,089.43
Paid	$272.50
Balance	$816.93
Due	$272.31
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

$1,089.43

Total

$1,089.43

Paid

$272.50

Balance

$816.93

Due

$272.31

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	$272.50	$0.00	$272.50	$272.50	$0.00
2	10/07/2024	10/17/2024	Due	$272.31	$0.00	$272.31	$0.00	$272.31
3	01/06/2025	01/16/2025	Due	$272.31	$0.00	$272.31	$0.00	$544.62
4	03/03/2025	03/13/2025	Due	$272.31	$0.00	$272.31	$0.00	$816.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.24	$21.18	$1,080.42	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$984.44	$0.00	$984.44	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$934.81	$0.00	$934.81	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$902.92	$0.00	$902.92	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$870.18	$0.00	$870.18	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$830.17	$0.00	$830.17	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,276.21	$0.00	$1,276.21	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,276.98	$0.00	$1,276.98	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,276.46	$0.00	$1,276.46	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,225.79	$0.00	$1,225.79	$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
08/12/2024	PAYMENT	CHECK ACH - 2000175	$-272.50	$816.93
07/15/2024	BILL	VEIRS, DAVID	$1,089.43	$1,089.43
03/18/2024	PAYMENT	VEIRS, DAVID CHECK 696	$-275.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.59	$275.34
12/29/2023	PAYMENT	HUGHES REVOCABLE TRUST 2016 CHECK	$-264.75	$264.75
11/16/2023	PAYMENT	VEIRS, DAVID CHECK 672	$-275.34	$529.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.59	$804.84
09/11/2023	PAYMENT	VEIRS, DAVID SYS 645 ORIG: CHECK	$-264.99	$794.25
09/11/2023	ADJUSTMENT	VEIRS, DAVID CHECK 645 VOIDED PAYMENT: 1189404. REASON: COLLECTION FEE FIX	$264.99	$1,059.24
08/04/2023	PAYMENT	VEIRS, DAVID CHECK 645	$-264.99	$794.25
07/14/2023	BILL	VEIRS, DAVID	$1,059.24	$1,059.24
08/23/2022	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK 542	$-984.44	$0.00
07/19/2022	BILL	BUDELOV, PETER R & MARILYN J	$984.44	$984.44
08/10/2021	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-934.81	$0.00
07/14/2021	BILL	BUDELOV, PETER R & MARILYN J	$934.81	$934.81
08/06/2020	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-902.92	$0.00
07/13/2020	BILL	BUDELOV, PETER R & MARILYN J	$902.92	$902.92
07/31/2019	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-870.18	$0.00
07/15/2019	BILL	BUDELOV, PETER R & MARILYN J	$870.18	$870.18
07/27/2018	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-830.17	$0.00
07/12/2018	BILL	BUDELOV, PETER R & MARILYN J	$830.17	$830.17
07/27/2017	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,276.21	$0.00
07/14/2017	BILL	BUDELOV, PETER R & MARILYN J	$1,276.21	$1,276.21
07/26/2016	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,276.98	$0.00
07/12/2016	BILL	BUDELOV, PETER R & MARILYN J	$1,276.98	$1,276.98
08/11/2015	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,276.46	$0.00
07/14/2015	BILL	BUDELOV, PETER R & MARILYN J	$1,276.46	$1,276.46
07/31/2014	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,225.79	$0.00
07/17/2014	BILL	BUDELOV, PETER R & MARILYN J	$1,225.79	$1,225.79
07/24/2013	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,202.51	$0.00
07/16/2013	BILL	BUDELOV, PETER R & MARILYN J	$1,202.51	$1,202.51
08/03/2012	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,171.21	$0.00
07/13/2012	BILL	BUDELOV, PETER R & MARILYN J	$1,171.21	$1,171.21
08/12/2011	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,129.94	$0.00
07/15/2011	BILL	BUDELOV, PETER R & MARILYN J	$1,129.94	$1,129.94
07/28/2010	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,113.09	$0.00
07/14/2010	BILL	BUDELOV, PETER R & MARILYN J	$1,113.09	$1,113.09
08/04/2009	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,096.87	$0.00
07/13/2009	BILL	BUDELOV, PETER R & MARILYN J	$1,096.87	$1,096.87
08/11/2008	PAYMENT	BUDELOV, PETER R & MARILYN J CHECK	$-1,011.50	$0.00
07/18/2008	BILL	BUDELOV, PETER R & MARILYN J	$1,011.50	$1,011.50
07/26/2007	PAYMENT	BUDELOV, PETER R & M	$-977.20	$0.00
07/01/2007	BILL	BUDELOV, PETER R & MARILYN J	$977.20	$977.20
08/15/2006	PAYMENT	BUDELOV, PETER R & M	$-935.29	$0.00
07/01/2006	BILL	BUDELOV, PETER R & MARILYN J	$935.29	$935.29
08/02/2005	PAYMENT	BUDELOV, PETER R & M	$-846.45	$0.00
07/01/2005	BILL	BUDELOV, PETER R & MARILYN J	$846.45	$846.45
07/27/2004	PAYMENT	11	$-713.40	$0.00
07/01/2004	BILL	TOPPER, LELAND STEVEN & RUTH L	$713.40	$713.40
01/07/2004	PAYMENT	TOPPER, LELAND STEVE	$-163.48	$0.00
12/05/2003	PAYMENT	TOPPER, LELAND STEVE	$-163.48	$163.48
10/01/2003	PAYMENT	TOPPER, LELAND STEVE	$-163.48	$326.96
08/04/2003	PAYMENT	TOPPER, LELAND STEVE	$-163.48	$490.44
07/01/2003	BILL	TOPPER, LELAND STEVEN & RUTH L	$653.92	$653.92
07/29/2002	PAYMENT	TOPPER, LELAND STEVE	$-598.42	$0.00
07/01/2002	BILL	TOPPER, LELAND STEVEN & RUTH L	$598.42	$598.42
08/08/2001	PAYMENT	TOPPER, LELAND STEVE	$-490.63	$0.00
07/01/2001	BILL	TOPPER, LELAND STEVEN & RUTH L	$490.63	$490.63
08/03/2000	PAYMENT	TOPPER, LELAND STEVE	$-497.13	$0.00
07/01/2000	BILL	TOPPER, LELAND STEVEN & RUTH L	$497.13	$497.13
07/22/1999	PAYMENT	TOPPER, LELAND S & R	$-496.87	$0.00
07/01/1999	BILL	TOPPER, LELAND S & RUTH L	$496.87	$496.87
08/04/1998	PAYMENT	TOPPER, LELAND S & R	$-504.89	$0.00
07/01/1998	BILL	TOPPER, LELAND S & RUTH L	$504.89	$504.89
07/28/1997	PAYMENT	TOPPER, LELAND S & R	$-500.90	$0.00
07/01/1997	BILL	TOPPER, LELAND S & RUTH L	$500.90	$500.90
08/06/1996	PAYMENT	TOPPER, LELAND S & R	$-508.48	$0.00
07/01/1996	BILL	TOPPER, LELAND S & RUTH L	$508.48	$508.48
08/02/1995	PAYMENT		$-522.23	$0.00
07/01/1995	BILL	TOPPER, LELAND S & RUTH L	$522.23	$522.23
08/10/1994	PAYMENT		$-531.80	$0.00
07/01/1994	BILL	TOPPER, LELAND S & RUTH L	$531.80	$531.80
08/04/1993	PAYMENT		$-509.92	$0.00
07/01/1993	BILL	TOPPER, LELAND S & RUTH L	$509.92	$509.92
08/11/1992	PAYMENT		$-489.23	$0.00
07/01/1992	BILL	TOPPER, LELAND S & RUTH L	$489.23	$489.23
01/03/1992	PAYMENT		$-237.56	$0.00
10/01/1991	PAYMENT		$-118.78	$237.56
08/05/1991	PAYMENT		$-118.78	$356.34
07/01/1991	BILL	TOPPER, LELAND S & RUTH L	$475.12	$475.12
01/03/1991	PAYMENT		$-242.13	$0.00
10/05/1990	PAYMENT		$-121.06	$242.13
08/07/1990	PAYMENT		$-121.06	$363.19
07/01/1990	BILL	TOPPER, LELAND S & RUTH L	$484.25	$484.25
09/26/1989	PAYMENT		$-358.01	$0.00
08/10/1989	PAYMENT		$-119.33	$358.01
07/01/1989	BILL	TOPPER, LELAND S & RUTH L	$477.34	$477.34
12/19/1988	PAYMENT		$-235.46	$0.00
10/04/1988	PAYMENT		$-117.72	$235.46
07/21/1988	PAYMENT		$-117.72	$353.18
07/01/1988	BILL	TOPPER, LELAND S & RUTH L	$470.90	$470.90
01/08/1988	PAYMENT		$-243.79	$0.00
08/11/1987	PAYMENT		$-243.78	$243.79
07/01/1987	BILL	TOPPER, LELAND S & RUTH L	$487.57	$487.57
07/18/1986	PAYMENT		$-461.96	$0.00
07/01/1986	BILL	TOPPER,LELAND S & RUTH L	$461.96	$461.96