Tax Account 1318-26-101-002

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Owners

MIKE'S GASAMART
PO BOX 2010
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-002
Account Type	Real Estate
Location	217 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-002

Account Type

Real Estate

Location

217 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,089.43
Total	$5,089.43
Paid	$5,089.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,089.43

Total

$5,089.43

Paid

$5,089.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,272.59	$0.00	$1,272.59	$1,272.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,272.28	$0.00	$1,272.28	$1,272.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,272.28	$0.00	$1,272.28	$1,272.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,272.28	$0.00	$1,272.28	$1,272.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,713.04	$0.00	$4,713.04	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,397.26	$0.00	$4,397.26	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$4,145.89	$0.00	$4,145.89	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$4,009.53	$0.00	$4,009.53	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,870.85	$0.00	$3,870.85	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,695.10	$0.00	$3,695.10	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$7,707.08	$0.00	$7,707.08	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$5,551.88	$0.00	$5,551.88	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$4,986.91	$0.00	$4,986.91	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$5,455.28	$0.00	$5,455.28	$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	1.15	1.15	.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	4156.61	4156.61	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	2089.36	2089.36	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1542.52	1542.52	.00	.00
2014-2015	S32	Douglas Co. Sewer	1544.64	1544.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 10021	$-5,089.43	$0.00
07/15/2024	BILL	MIKE'S GASAMART	$5,089.43	$5,089.43
08/07/2023	PAYMENT	MIKE'S CHEVRON CHECK 16546	$-4,713.04	$0.00
07/14/2023	BILL	MIKE'S GASAMART	$4,713.04	$4,713.04
08/04/2022	PAYMENT	MIKE'S CHEVRON CHECK 16048	$-4,397.26	$0.00
07/19/2022	BILL	MIKE'S GASAMART	$4,397.26	$4,397.26
08/05/2021	PAYMENT	MIKE'S CHEVRON CHECK	$-4,145.89	$0.00
07/14/2021	BILL	MIKE'S GASAMART	$4,145.89	$4,145.89
07/22/2020	PAYMENT	MIKES CHEVRON CREDIT: D	$-4,009.53	$0.00
07/13/2020	BILL	MIKE'S GASAMART	$4,009.53	$4,009.53
08/01/2019	PAYMENT	MIKE'S CHEVRON CHECK	$-3,870.85	$0.00
07/15/2019	BILL	MIKE'S GASAMART	$3,870.85	$3,870.85
08/03/2018	PAYMENT	MIKE'S CHEVRON CHECK	$-3,695.10	$0.00
07/12/2018	BILL	MIKE'S GASAMART	$3,695.10	$3,695.10
03/01/2018	PAYMENT	MIKE'S CHEVRON CHECK	$-1,926.76	$0.00
12/19/2017	PAYMENT	MIKE'S GASAMART CHECK	$-1,926.76	$1,926.76
09/21/2017	PAYMENT	MIKE'S CHEVRON CHECK	$-1,926.76	$3,853.52
08/11/2017	PAYMENT	MIKE'S CHEVRON CHECK	$-1,926.80	$5,780.28
07/14/2017	BILL	MIKE'S GASAMART	$7,707.08	$7,707.08
02/24/2017	PAYMENT	MIKE'S GASAMART CHECK	$-1,387.97	$0.00
12/27/2016	PAYMENT	MIKE'S GASAMART CHECK	$-1,387.97	$1,387.97
09/13/2016	PAYMENT	MIKE'S GASAMART CHECK	$-1,387.97	$2,775.94
07/21/2016	PAYMENT	MIKE'S GASAMART CHECK	$-1,387.97	$4,163.91
07/12/2016	BILL	MIKE'S GASAMART	$5,551.88	$5,551.88
02/25/2016	PAYMENT	MIKE'S GASAMART CHECK	$-1,246.72	$0.00
12/22/2015	PAYMENT	MIKE'S GASAMART CHECK	$-1,246.72	$1,246.72
09/28/2015	PAYMENT	MIKE'S GASAMART CHECK	$-1,246.72	$2,493.44
08/05/2015	PAYMENT	MIKE'S GASAMART CHECK	$-1,246.75	$3,740.16
07/14/2015	BILL	MIKE'S GASAMART	$4,986.91	$4,986.91
03/02/2015	PAYMENT	MIKE'S GASAMART CHECK	$-1,363.82	$0.00
12/31/2014	PAYMENT	MIKE'S GASAMART CHECK	$-1,363.82	$1,363.82
10/17/2014	PAYMENT	MIKE'S GASAMART CHECK	$-1,363.82	$2,727.64
08/08/2014	PAYMENT	MIKE'S GASAMART CHECK	$-1,363.82	$4,091.46
07/17/2014	BILL	MIKE'S GASAMART	$5,455.28	$5,455.28
02/27/2014	PAYMENT	MIKE'S GASAMART CHECK	$-1,385.75	$0.00
01/03/2014	PAYMENT	MIKE'S GASAMART CHECK	$-1,385.75	$1,385.75
10/10/2013	PAYMENT	MIKE'S GASAMART CHECK	$-1,385.75	$2,771.50
08/15/2013	PAYMENT	MIKE'S GASAMART CHECK	$-1,385.75	$4,157.25
07/16/2013	BILL	MIKE'S GASAMART	$5,543.00	$5,543.00
02/26/2013	PAYMENT	MIKE'S GASAMART CHECK	$-1,345.94	$0.00
12/19/2012	PAYMENT	MIKE'S GASAMART CHECK	$-1,345.94	$1,345.94
12/04/2012	PAYMENT	MIKE'S GASAMART CHECK	$-1,399.78	$2,691.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.84	$4,091.66
08/20/2012	PAYMENT	MIKE'S GASAMART CHECK	$-1,345.96	$4,037.82
07/13/2012	BILL	MIKE'S GASAMART	$5,383.78	$5,383.78
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,478.67	$0.00
01/03/2012	PAYMENT	MIKE'S GASAMART CHECK	$-1,478.67	$1,478.67
10/03/2011	PAYMENT	MIKE'S GASAMART CHECK	$-1,478.67	$2,957.34
08/01/2011	PAYMENT	MIKE'S EXXON CHECK	$-1,478.72	$4,436.01
07/15/2011	BILL	MIKE'S GASAMART	$5,914.73	$5,914.73
03/09/2011	PAYMENT	MIKE'S GASAMART CHECK	$-1,632.19	$0.00
01/07/2011	PAYMENT	MIKE'S GASAMART CHECK	$-1,632.19	$1,632.19
10/06/2010	PAYMENT	MIKE'S GASAMART CHECK	$-1,632.19	$3,264.38
07/23/2010	PAYMENT	MIKE'S GASAMART CHECK	$-1,632.22	$4,896.57
07/14/2010	BILL	MIKE'S GASAMART	$6,528.79	$6,528.79
03/03/2010	PAYMENT	MIKE'S GASAMART CHECK	$-1,522.04	$0.00
12/22/2009	PAYMENT	MIKE'S GASAMART CHECK	$-1,522.04	$1,522.04
10/08/2009	PAYMENT	MIKE'S EXXON CHECK	$-1,522.04	$3,044.08
08/11/2009	PAYMENT	MIKE'S GASAMART CHECK	$-1,522.07	$4,566.12
07/13/2009	BILL	MIKE'S GASAMART	$6,088.19	$6,088.19
03/05/2009	PAYMENT	MIKE'S GASAMART CHECK	$-1,408.29	$0.00
01/08/2009	PAYMENT	MIKE'S GASAMART CHECK	$-1,408.29	$1,408.29
11/10/2008	PAYMENT	MIKE'S GASAMART CHECK	$-1,464.62	$2,816.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.33	$4,281.20
08/12/2008	PAYMENT	MIKE'S GASAMART CHECK	$-1,408.29	$4,224.87
07/18/2008	BILL	MIKE'S GASAMART	$5,633.16	$5,633.16
02/28/2008	PAYMENT	MIKES EXXON	$-1,312.76	$0.00
12/27/2007	PAYMENT	MIKE'S GASAMART	$-1,312.75	$1,312.76
10/03/2007	PAYMENT	MIKE'S EXXON	$-1,312.75	$2,625.51
08/03/2007	PAYMENT	MIKE'S EXXON	$-1,312.75	$3,938.26
07/01/2007	BILL	MIKE'S GASAMART	$5,251.01	$5,251.01
02/16/2007	PAYMENT	MIKES EXXON	$-1,333.78	$0.00
12/06/2006	PAYMENT	MIKE'S EXXON	$-1,333.77	$1,333.78
09/22/2006	PAYMENT	MIKE'S GASAMART	$-1,333.77	$2,667.55
08/07/2006	PAYMENT	MIKE'S GASAMART	$-1,333.77	$4,001.32
07/01/2006	BILL	MIKE'S GASAMART	$5,335.09	$5,335.09
01/06/2006	PAYMENT	MIKE'S GASAMART	$-2,236.23	$0.00
09/15/2005	PAYMENT	MIKE'S EXXON	$-1,118.10	$2,236.23
08/05/2005	PAYMENT	MIKE'S EXXON	$-1,118.10	$3,354.33
07/01/2005	BILL	MIKE'S GASAMART	$4,472.43	$4,472.43
01/10/2005	PAYMENT	MIKE'S GASAMART	$-1,942.01	$0.00
09/13/2004	PAYMENT	MIKES EXXON	$-971.00	$1,942.01
07/28/2004	PAYMENT	MIKE'S GASAMART	$-971.00	$2,913.01
07/01/2004	BILL	MIKE'S GASAMART	$3,884.01	$3,884.01
12/11/2003	PAYMENT	MIKE EXXON	$-1,881.79	$0.00
09/22/2003	PAYMENT	MIKE'S GASAMART	$-940.89	$1,881.79
08/06/2003	PAYMENT	MIKE'S EXXON	$-940.89	$2,822.68
07/01/2003	BILL	MIKE'S GASAMART	$3,763.57	$3,763.57
02/27/2003	PAYMENT	MIKE'S GASAMART	$-992.84	$0.00
01/07/2003	PAYMENT	MIKE'S EXXON	$-992.81	$992.84
09/17/2002	PAYMENT	MIKE'S GASAMART	$-992.81	$1,985.65
07/29/2002	PAYMENT	MIKE'S EXXON	$-992.81	$2,978.46
07/01/2002	BILL	MIKE'S GASAMART	$3,971.27	$3,971.27
03/04/2002	PAYMENT	MIKE'S GASAMART	$-1,209.57	$0.00
12/07/2001	PAYMENT	MIKE'S GASAMART	$-1,209.57	$1,209.57
09/18/2001	PAYMENT	MIKE'S EXXON	$-1,209.57	$2,419.14
08/17/2001	PAYMENT	MIKE'S GASAMART	$-1,209.57	$3,628.71
07/01/2001	BILL	MIKE'S GASAMART	$4,838.28	$4,838.28
03/13/2001	PAYMENT	MIKE'S GASAMART	$-1,076.96	$0.00
01/03/2001	PAYMENT	MIKE'S GASAMART	$-1,076.94	$1,076.96
10/05/2000	PAYMENT	MIKE'S GASAMART	$-1,076.94	$2,153.90
08/04/2000	PAYMENT	MIKE'S GASAMART	$-1,076.94	$3,230.84
07/01/2000	BILL	MIKE'S GASAMART	$4,307.78	$4,307.78
02/25/2000	PAYMENT	MIKE'S GASAMART	$-885.62	$0.00
01/07/2000	PAYMENT	EXXON	$-885.61	$885.62
09/13/1999	PAYMENT	MIKE'S GASAMART	$-885.61	$1,771.23
08/09/1999	PAYMENT	MIKE'S GASAMART	$-885.61	$2,656.84
07/01/1999	BILL	MIKE'S GASAMART	$3,542.45	$3,542.45
02/12/1999	PAYMENT	MIKE'S GASAMART	$-1,008.63	$0.00
01/08/1999	PAYMENT	MIKE'S GASAMART	$-1,008.61	$1,008.63
10/02/1998	PAYMENT	MIKE'S GASAMART	$-1,008.61	$2,017.24
07/28/1998	PAYMENT	MIKE'S EXXON	$-1,008.61	$3,025.85
07/01/1998	BILL	MIKE'S GASAMART	$4,034.46	$4,034.46
02/05/1998	PAYMENT	MIKE'S GASAMART	$-961.95	$0.00
12/08/1997	PAYMENT	MIKE'S GASAMART	$-961.93	$961.95
09/04/1997	PAYMENT	MIKES EXXON	$-961.93	$1,923.88
08/04/1997	PAYMENT	MIKE'S GASAMART	$-961.93	$2,885.81
07/01/1997	BILL	MIKE'S GASAMART	$3,847.74	$3,847.74
02/05/1997	PAYMENT	MIKE'S GASAMART	$-725.16	$0.00
12/23/1996	PAYMENT	MIKE'S GASAMART	$-725.16	$725.16
09/09/1996	PAYMENT	MIKE'S GASAMART	$-725.16	$1,450.32
08/05/1996	PAYMENT	MIKE'S GASAMART	$-725.16	$2,175.48
07/01/1996	BILL	MIKE'S GASAMART	$2,900.64	$2,900.64
02/06/1996	PAYMENT		$-673.68	$0.00
12/06/1995	PAYMENT		$-673.66	$673.68
09/06/1995	PAYMENT		$-673.66	$1,347.34
08/10/1995	PAYMENT		$-673.66	$2,021.00
07/01/1995	BILL	MIKE'S GASAMART	$2,694.66	$2,694.66
03/13/1995	PAYMENT		$-328.09	$0.00
01/12/1995	PAYMENT		$-328.08	$328.09
10/12/1994	PAYMENT		$-328.08	$656.17
08/16/1994	PAYMENT		$-328.08	$984.25
07/01/1994	BILL	MIKE'S GASAMART	$1,312.33	$1,312.33
03/10/1994	PAYMENT		$-321.58	$0.00
01/14/1994	PAYMENT		$-321.57	$321.58
10/04/1993	PAYMENT		$-321.57	$643.15
08/09/1993	PAYMENT		$-321.57	$964.72
07/01/1993	BILL	MIKE'S GASAMART	$1,286.29	$1,286.29
03/10/1993	PAYMENT		$-574.11	$0.00
01/08/1993	PAYMENT		$-574.10	$574.11
10/15/1992	PAYMENT		$-574.10	$1,148.21
08/14/1992	PAYMENT		$-574.10	$1,722.31
07/01/1992	BILL	MIKE'S GASAMART	$2,296.41	$2,296.41
04/03/1992	PAYMENT		$-637.86	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$29.73	$637.86
01/08/1992	PAYMENT		$-608.11	$608.13
10/10/1991	PAYMENT		$-608.11	$1,216.24
08/15/1991	PAYMENT		$-608.11	$1,824.35
07/01/1991	BILL	MIKE'S GASAMART	$2,432.46	$2,432.46
03/05/1991	PAYMENT		$-451.14	$0.00
01/09/1991	PAYMENT		$-451.13	$451.14
10/03/1990	PAYMENT		$-451.13	$902.27
08/08/1990	PAYMENT		$-451.13	$1,353.40
07/01/1990	BILL	MIKE'S GASAMART	$1,804.53	$1,804.53
03/06/1990	PAYMENT		$-306.49	$0.00
12/21/1989	PAYMENT		$-306.47	$306.49
10/04/1989	PAYMENT		$-306.47	$612.96
08/21/1989	PAYMENT		$-306.47	$919.43
07/01/1989	BILL	MICHELSEN CONSTRUCTION COMPANY	$1,225.90	$1,225.90
03/07/1989	PAYMENT		$-331.58	$0.00
01/12/1989	PAYMENT		$-331.55	$331.58
10/11/1988	PAYMENT		$-331.55	$663.13
08/15/1988	PAYMENT		$-331.55	$994.68
07/01/1988	BILL	MICHELSEN CONSTRUCTION COMPANY	$1,326.23	$1,326.23
04/18/1988	PAYMENT		$-367.54	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.94	$367.54
12/28/1987	PAYMENT		$-348.60	$348.60
10/13/1987	PAYMENT		$-348.60	$697.20
08/13/1987	PAYMENT		$-348.60	$1,045.80
07/01/1987	BILL	MICHELSEN CONSTRUCTION COMPANY	$1,394.40	$1,394.40
03/03/1987	PAYMENT		$-270.64	$0.00
01/06/1987	PAYMENT		$-849.81	$270.64
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.06	$1,120.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.83	$1,093.39
07/01/1986	BILL	GASAMAT INC	$1,082.56	$1,082.56