Tax Account 1318-23-410-076

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Owners

PAYNTER, DIANA L
PO BOX 4196
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-076
Account Type	Real Estate
Location	165 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$896.16
Currently Due	$298.72

Account ID

1318-23-410-076

Account Type

Real Estate

Location

165 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$896.16

Currently Due

$298.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.15
Total	$1,195.15
Paid	$298.99
Balance	$896.16
Due	$298.72
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

$1,195.15

Total

$1,195.15

Paid

$298.99

Balance

$896.16

Due

$298.72

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	$298.99	$0.00	$298.99	$298.99	$0.00
2	10/07/2024	10/17/2024	Due	$298.72	$0.00	$298.72	$0.00	$298.72
3	01/06/2025	01/16/2025	Due	$298.72	$0.00	$298.72	$0.00	$597.44
4	03/03/2025	03/13/2025	Due	$298.72	$0.00	$298.72	$0.00	$896.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.52	$61.98	$1,223.50	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,125.49	$11.71	$1,137.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,092.76	$0.00	$1,092.76	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,060.34	$0.00	$1,060.34	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,028.14	$0.00	$1,028.14	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$997.70	$0.00	$997.70	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,414.43	$0.00	$1,414.43	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,390.85	$0.00	$1,390.85	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,152.92	$0.00	$1,152.92	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,098.42	$0.00	$1,098.42	$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	.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
08/13/2024	PAYMENT	CHECK ACH - 100082	$-298.99	$896.16
07/15/2024	BILL	PAYNTER, DIANA L	$1,195.15	$1,195.15
04/15/2024	PAYMENT	CHECK ACH - 30014	$-40.41	$0.00
04/04/2024	PAYMENT	CHECK ACH - 10009	$-600.56	$40.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.41	$640.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.99	$605.56
10/26/2023	PAYMENT	PAYNTER, DIANA L CHECK 124	$-291.17	$590.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.58	$881.74
08/28/2023	PAYMENT	PAYNTER, DIANA L CHECK 119	$-291.36	$870.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.35	$1,161.52
07/14/2023	BILL	PAYNTER, DIANA L	$1,164.87	$1,164.87
04/17/2023	PAYMENT	PAYNTER, DIANA L CHECK 116	$-11.71	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.45	$11.71
09/20/2022	PAYMENT	PAYNTER, DIANA L CHECK 101	$-1,125.49	$11.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.26	$1,136.75
07/19/2022	BILL	PAYNTER, DIANA L	$1,125.49	$1,125.49
01/03/2022	PAYMENT	CORLEY, MELINDA M CREDIT: D	$-546.38	$0.00
08/05/2021	PAYMENT	CORLEY, MELINDA M CREDIT: D	$-546.38	$546.38
07/14/2021	BILL	CORLEY, DEREK S & MELINDA M	$1,092.76	$1,092.76
12/24/2020	PAYMENT	CORLEY, MELINDA CREDIT: D	$-530.14	$0.00
08/05/2020	PAYMENT	CORLEY, MELINDA CREDIT: D	$-530.20	$530.14
07/13/2020	BILL	CORLEY, DEREK S & MELINDA M	$1,060.34	$1,060.34
12/23/2019	PAYMENT	CORLEY, MELINDA M CREDIT: D	$-514.06	$0.00
07/26/2019	PAYMENT	CORLEY, MELINDA M CHECK	$-514.08	$514.06
07/15/2019	BILL	CORLEY, DEREK S & MELINDA M	$1,028.14	$1,028.14
12/17/2018	PAYMENT	CORLEY, MELINDA M CHECK	$-498.84	$0.00
07/30/2018	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-498.86	$498.84
07/12/2018	BILL	CORLEY, DEREK S & MELINDA M	$997.70	$997.70
02/22/2018	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-353.60	$0.00
12/11/2017	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-353.60	$353.60
08/04/2017	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-707.23	$707.20
07/14/2017	BILL	CORLEY, DEREK S & MELINDA M	$1,414.43	$1,414.43
02/22/2017	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-347.71	$0.00
12/22/2016	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-347.71	$347.71
10/03/2016	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-347.71	$695.42
08/01/2016	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-347.72	$1,043.13
07/12/2016	BILL	CORLEY, DEREK S & MELINDA M	$1,390.85	$1,390.85
03/09/2016	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-288.23	$0.00
12/17/2015	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-288.23	$288.23
08/13/2015	PAYMENT	CORLEY, DEREK S & MELINDA M CHECK	$-576.46	$576.46
07/14/2015	BILL	CORLEY, DEREK S & MELINDA M	$1,152.92	$1,152.92
03/10/2015	PAYMENT	BROWN, PATRICIA CHECK	$-274.60	$0.00
12/16/2014	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-274.60	$274.60
09/30/2014	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-274.60	$549.20
07/24/2014	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-274.62	$823.80
07/17/2014	BILL	BROWN, RICHARD M & PATRICIA	$1,098.42	$1,098.42
02/21/2014	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-269.72	$0.00
12/30/2013	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-269.72	$269.72
09/27/2013	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-269.72	$539.44
07/23/2013	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-269.74	$809.16
07/16/2013	BILL	BROWN, RICHARD M & PATRICIA	$1,078.90	$1,078.90
02/26/2013	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-264.99	$0.00
12/27/2012	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-264.99	$264.99
09/21/2012	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-264.99	$529.98
07/31/2012	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-265.02	$794.97
07/13/2012	BILL	BROWN, RICHARD M & PATRICIA	$1,059.99	$1,059.99
02/24/2012	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-261.29	$0.00
12/07/2011	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-261.29	$261.29
09/26/2011	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-261.29	$522.58
07/27/2011	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-261.30	$783.87
07/15/2011	BILL	BROWN, RICHARD M & PATRICIA	$1,045.17	$1,045.17
02/23/2011	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-257.71	$0.00
01/04/2011	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-257.71	$257.71
09/27/2010	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-257.71	$515.42
07/28/2010	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-257.73	$773.13
07/14/2010	BILL	BROWN, RICHARD M & PATRICIA	$1,030.86	$1,030.86
04/12/2010	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-544.26	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.43	$544.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.17	$518.83
09/30/2009	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-254.33	$508.66
08/06/2009	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-254.34	$762.99
07/13/2009	BILL	BROWN, RICHARD M & PATRICIA	$1,017.33	$1,017.33
02/19/2009	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-240.47	$0.00
12/30/2008	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-240.47	$240.47
10/01/2008	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-240.47	$480.94
08/13/2008	PAYMENT	BROWN, RICHARD M & PATRICIA CHECK	$-240.47	$721.41
07/18/2008	BILL	BROWN, RICHARD M & PATRICIA	$961.88	$961.88
03/13/2008	PAYMENT	BROWN, RICHARD M & P	$-750.83	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.91	$750.83
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.56	$726.92
08/06/2007	PAYMENT	BROWN, RICHARD M & P	$-239.12	$717.36
07/01/2007	BILL	BROWN, RICHARD M & PATRICIA	$956.48	$956.48
03/01/2007	PAYMENT	BROWN, RICHARD M & P	$-235.16	$0.00
02/06/2007	PAYMENT	BROWN, RICHARD M & P	$-244.57	$235.16
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.41	$479.73
09/27/2006	PAYMENT	BROWN, RICHARD M & P	$-235.16	$470.32
08/04/2006	PAYMENT	BROWN, RICHARD M & P	$-235.16	$705.48
07/01/2006	BILL	BROWN, RICHARD M & PATRICIA	$940.64	$940.64
02/16/2006	PAYMENT	BROWN, RICHARD M & P	$-218.81	$0.00
01/12/2006	PAYMENT	BROWN, RICHARD M & P	$-218.80	$218.81
12/09/2005	PAYMENT	BROWN, RICHARD M & P	$-227.55	$437.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.75	$665.16
08/08/2005	PAYMENT	BROWN, RICHARD M & P	$-218.80	$656.41
07/01/2005	BILL	BROWN, RICHARD M & PATRICIA	$875.21	$875.21
03/01/2005	PAYMENT	BROWN, RICHARD M & P	$-190.08	$0.00
01/03/2005	PAYMENT	BROWN, RICHARD M & P	$-190.05	$190.08
09/29/2004	PAYMENT	BROWN, RICHARD M & P	$-190.05	$380.13
08/11/2004	PAYMENT	BROWN, RICHARD M & P	$-190.05	$570.18
07/01/2004	BILL	BROWN, RICHARD M & PATRICIA	$760.23	$760.23
02/27/2004	PAYMENT	BROWN, RICHARD M & P	$-174.93	$0.00
02/10/2004	PAYMENT	BROWN, RICHARD M & P	$-174.90	$174.93
02/10/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$349.83
11/12/2003	PAYMENT	BROWN, RICHARD M & P	$-181.90	$349.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.00	$531.73
07/30/2003	PAYMENT	BROWN, RICHARD M & P	$-174.90	$524.73
07/01/2003	BILL	BROWN, RICHARD M & PATRICIA	$699.63	$699.63
02/28/2003	PAYMENT	BROWN, RICHARD M & P	$-161.00	$0.00
01/03/2003	PAYMENT	BROWN, RICHARD M & P	$-160.97	$161.00
10/02/2002	PAYMENT	BROWN, RICHARD M & P	$-160.97	$321.97
08/06/2002	PAYMENT	BROWN, RICHARD M & P	$-160.97	$482.94
07/01/2002	BILL	BROWN, RICHARD M & PATRICIA	$643.91	$643.91
02/14/2002	PAYMENT	BROWN, RICHARD M & P	$-131.50	$0.00
01/07/2002	PAYMENT	BROWN, RICHARD M & P	$-131.47	$131.50
10/02/2001	PAYMENT	BROWN, RICHARD M & P	$-131.47	$262.97
08/01/2001	PAYMENT	BROWN, RICHARD M & P	$-131.47	$394.44
07/01/2001	BILL	BROWN, RICHARD M & PATRICIA	$525.91	$525.91
03/05/2001	PAYMENT	BROWN, RICHARD M & P	$-133.30	$0.00
01/19/2001	PAYMENT	BROWN, RICHARD M & P	$-133.27	$133.30
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$266.57
10/04/2000	PAYMENT	BROWN, RICHARD M & P	$-133.27	$266.57
08/08/2000	PAYMENT	BROWN, RICHARD M & P	$-133.27	$399.84
07/01/2000	BILL	BROWN, RICHARD M & PATRICIA	$533.11	$533.11
03/07/2000	PAYMENT	BROWN, RICHARD M & P	$-133.20	$0.00
12/29/1999	PAYMENT	BROWN, RICHARD M & P	$-133.20	$133.20
10/01/1999	PAYMENT	BROWN, RICHARD M & P	$-133.20	$266.40
08/09/1999	PAYMENT	BROWN, RICHARD M & P	$-133.20	$399.60
07/01/1999	BILL	BROWN, RICHARD M & PATRICIA	$532.80	$532.80
02/01/1999	PAYMENT	BROWN, RICHARD M & P	$-135.40	$0.00
12/30/1998	PAYMENT	BROWN, RICHARD M & P	$-135.38	$135.40
09/30/1998	PAYMENT	BROWN, RICHARD M & P	$-135.38	$270.78
08/12/1998	PAYMENT	BROWN, RICHARD M & P	$-135.38	$406.16
07/01/1998	BILL	BROWN, RICHARD M & PATRICIA	$541.54	$541.54
03/03/1998	PAYMENT	BROWN, RICHARD M & P	$-134.26	$0.00
01/05/1998	PAYMENT	BROWN, RICHARD M & P	$-134.23	$134.26
10/06/1997	PAYMENT	BROWN, RICHARD M & P	$-134.23	$268.49
07/30/1997	PAYMENT	BROWN, RICHARD M & P	$-134.23	$402.72
07/01/1997	BILL	BROWN, RICHARD M & PATRICIA	$536.95	$536.95
02/18/1997	PAYMENT	BROWN, RICHARD M & P	$-140.64	$0.00
01/09/1997	PAYMENT	BROWN, RICHARD M & P	$-140.62	$140.64
10/01/1996	PAYMENT	BROWN, RICHARD M & P	$-140.62	$281.26
08/08/1996	PAYMENT	BROWN, RICHARD M & P	$-140.62	$421.88
07/01/1996	BILL	BROWN, RICHARD M & PATRICIA	$562.50	$562.50
02/23/1996	PAYMENT		$-123.99	$0.00
01/02/1996	PAYMENT		$-123.96	$123.99
10/04/1995	PAYMENT		$-123.96	$247.95
08/18/1995	PAYMENT		$-123.96	$371.91
07/01/1995	BILL	BROWN, RICHARD M & PATRICIA	$495.87	$495.87
02/23/1995	PAYMENT		$-124.09	$0.00
12/30/1994	PAYMENT		$-124.09	$124.09
10/03/1994	PAYMENT		$-124.09	$248.18
08/09/1994	PAYMENT		$-124.09	$372.27
07/01/1994	BILL	BROWN, RICHARD M & PATRICIA	$496.36	$496.36
03/02/1994	PAYMENT		$-116.61	$0.00
01/05/1994	PAYMENT		$-116.58	$116.61
09/29/1993	PAYMENT		$-116.58	$233.19
08/11/1993	PAYMENT		$-116.58	$349.77
07/01/1993	BILL	BROWN, RICHARD M & PATRICIA	$466.35	$466.35
03/04/1993	PAYMENT		$-109.40	$0.00
12/29/1992	PAYMENT		$-109.40	$109.40
09/29/1992	PAYMENT		$-109.40	$218.80
08/17/1992	PAYMENT		$-109.40	$328.20
07/01/1992	BILL	BROWN, RICHARD M & PATRICIA	$437.60	$437.60
02/03/1992	PAYMENT		$-105.95	$0.00
12/30/1991	PAYMENT		$-105.95	$105.95
10/02/1991	PAYMENT		$-105.95	$211.90
08/22/1991	PAYMENT		$-105.95	$317.85
07/01/1991	BILL	BROWN, RICHARD M & PATRICIA	$423.80	$423.80
02/12/1991	PAYMENT		$-457.77	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.07	$457.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.60	$438.70
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.24	$428.10
07/01/1990	BILL	BROWN, RICHARD M & PATRICIA	$423.86	$423.86
02/26/1990	PAYMENT		$-102.52	$0.00
12/28/1989	PAYMENT		$-102.52	$102.52
09/28/1989	PAYMENT		$-102.52	$205.04
08/21/1989	PAYMENT		$-102.52	$307.56
07/01/1989	BILL	BROWN, RICHARD M & PATRICIA	$410.08	$410.08
03/20/1989	PAYMENT		$-99.03	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$99.03
12/30/1988	PAYMENT		$-99.02	$99.03
10/04/1988	PAYMENT		$-99.02	$198.05
08/04/1988	PAYMENT		$-99.02	$297.07
07/01/1988	BILL	BROWN, RICHARD M & PATRICIA	$396.09	$396.09
03/07/1988	PAYMENT		$-94.94	$0.00
01/06/1988	PAYMENT		$-94.91	$94.94
10/08/1987	PAYMENT		$-94.91	$189.85
08/19/1987	PAYMENT		$-94.91	$284.76
07/01/1987	BILL	NAFIE, H & GERALDINE	$379.67	$379.67
02/26/1987	PAYMENT		$-86.71	$0.00
01/09/1987	PAYMENT		$-86.70	$86.71
10/07/1986	PAYMENT		$-86.70	$173.41
08/01/1986	PAYMENT		$-86.70	$260.11
07/01/1986	BILL	NAFIE,H & GERALDINE	$346.81	$346.81