Tax Account 1318-23-310-008

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Owners

MAYS TRUST
PO BOX 10702
ZEPHYR COVE, NV 89448

MAYS, DENNIS H TRUSTEE

Account Summary

Account ID	1318-23-310-008
Account Type	Real Estate
Location	45 CHALET CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-008

Account Type

Real Estate

Location

45 CHALET CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.02
Total	$2,834.02
Paid	$2,834.02
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

$2,834.02

Total

$2,834.02

Paid

$2,834.02

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	$708.70	$0.00	$708.70	$708.70	$0.00
2	10/07/2024	10/17/2024	Paid	$708.44	$0.00	$708.44	$708.44	$0.00
3	01/06/2025	01/16/2025	Paid	$708.44	$0.00	$708.44	$708.44	$0.00
4	03/03/2025	03/13/2025	Paid	$708.44	$0.00	$708.44	$708.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.83	$27.52	$2,779.35	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,669.16	$0.00	$2,669.16	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,588.72	$0.00	$2,588.72	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,528.16	$0.00	$2,528.16	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,441.88	$0.00	$2,441.88	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,330.73	$0.00	$2,330.73	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,679.43	$0.00	$2,679.43	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,700.09	$0.00	$2,700.09	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,718.20	$0.00	$2,718.20	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,615.32	$0.00	$2,615.32	$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
08/20/2024	PAYMENT	CHECK ACH - 100133	$-2,834.02	$0.00
07/15/2024	BILL	MAYS TRUST	$2,834.02	$2,834.02
03/25/2024	PAYMENT	DENNIS H MAYS GOV GOVOLUTION - 318432627	$-715.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.52	$715.42
01/09/2024	PAYMENT	MAYS, D CHECK 1093	$-687.90	$687.90
10/07/2023	PAYMENT	MAYS , DENNY CHECK 1088	$-687.23	$1,375.80
08/29/2023	PAYMENT	MAYS, DENNY CHECK 1085	$-688.80	$2,063.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.86	$2,751.83
07/14/2023	BILL	MAYS TRUST	$2,754.69	$2,754.69
03/09/2023	PAYMENT	MAYS, DENNIS CHECK 1074	$-667.28	$0.00
12/27/2022	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK 1071	$-667.28	$667.28
10/12/2022	PAYMENT	MAYS, DENNIS H CHECK 1064	$-667.28	$1,334.56
08/24/2022	PAYMENT	MAYS, DENNIS CHECK 1061	$-667.32	$2,001.84
07/19/2022	BILL	MAYS, DENNIS H TRUSTEE	$2,669.16	$2,669.16
03/09/2022	PAYMENT	MAYS, DENNIS H CHECK	$-647.18	$0.00
01/07/2022	PAYMENT	MAYS, DENNIS H CHECK	$-647.18	$647.18
10/07/2021	PAYMENT	MAYS, DENNIS CHECK	$-647.18	$1,294.36
08/25/2021	PAYMENT	MAYS, DENNIS H CHECK	$-647.18	$1,941.54
07/14/2021	BILL	MAYS, DENNIS H TRUSTEE	$2,588.72	$2,588.72
02/23/2021	PAYMENT	MAYS, DENNIS H CHECK	$-632.03	$0.00
12/31/2020	PAYMENT	MAYS, DENNIS H CHECK	$-632.03	$632.03
10/14/2020	PAYMENT	MAYS, DENNY CHECK	$-632.03	$1,264.06
08/23/2020	PAYMENT	MAYS, DENNIS CHECK	$-632.07	$1,896.09
07/13/2020	BILL	MAYS, DENNIS H TRUSTEE	$2,528.16	$2,528.16
03/06/2020	PAYMENT	MAYS, DENNIS H CHECK	$-610.47	$0.00
12/27/2019	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-610.47	$610.47
10/11/2019	PAYMENT	MAYS, DENNIS H CHECK	$-610.47	$1,220.94
08/28/2019	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-610.47	$1,831.41
07/15/2019	BILL	MAYS, DENNIS H TRUSTEE	$2,441.88	$2,441.88
03/07/2019	PAYMENT	MAYS, DENNIS H CHECK	$-582.68	$0.00
12/24/2018	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-582.68	$582.68
10/03/2018	PAYMENT	MAYS, DENNIS H CHECK	$-582.68	$1,165.36
08/23/2018	PAYMENT	MAYS, DENNIS CHECK	$-582.69	$1,748.04
07/12/2018	BILL	MAYS, DENNIS H TRUSTEE	$2,330.73	$2,330.73
12/21/2017	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-669.85	$0.00
10/23/2017	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-669.85	$669.85
09/14/2017	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-669.85	$1,339.70
08/11/2017	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-669.88	$2,009.55
07/14/2017	BILL	MAYS, DENNIS H TRUSTEE	$2,679.43	$2,679.43
03/09/2017	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-675.02	$0.00
01/03/2017	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-675.02	$675.02
10/03/2016	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-675.02	$1,350.04
08/18/2016	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-675.03	$2,025.06
07/12/2016	BILL	MAYS, DENNIS H TRUSTEE	$2,700.09	$2,700.09
03/08/2016	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-679.55	$0.00
01/06/2016	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-679.55	$679.55
10/07/2015	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-679.55	$1,359.10
08/24/2015	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-679.55	$2,038.65
07/14/2015	BILL	MAYS, DENNIS H TRUSTEE	$2,718.20	$2,718.20
03/05/2015	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-653.83	$0.00
01/07/2015	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-653.83	$653.83
10/08/2014	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-653.83	$1,307.66
08/07/2014	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-653.83	$1,961.49
07/17/2014	BILL	MAYS, DENNIS H TRUSTEE	$2,615.32	$2,615.32
02/24/2014	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-637.92	$0.00
01/09/2014	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-637.92	$637.92
10/07/2013	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-637.92	$1,275.84
08/20/2013	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-637.95	$1,913.76
07/16/2013	BILL	MAYS, DENNIS H TRUSTEE	$2,551.71	$2,551.71
03/01/2013	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-616.75	$0.00
01/10/2013	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-616.75	$616.75
09/26/2012	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-616.75	$1,233.50
08/23/2012	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-616.76	$1,850.25
07/13/2012	BILL	MAYS, DENNIS H TRUSTEE	$2,467.01	$2,467.01
03/02/2012	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-586.62	$0.00
01/04/2012	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-586.62	$586.62
10/10/2011	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-586.62	$1,173.24
08/11/2011	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-586.63	$1,759.86
07/15/2011	BILL	MAYS, DENNIS H TRUSTEE	$2,346.49	$2,346.49
03/03/2011	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-561.28	$0.00
01/05/2011	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-561.28	$561.28
10/01/2010	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-561.28	$1,122.56
08/11/2010	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-561.30	$1,683.84
07/14/2010	BILL	MAYS, DENNIS H TRUSTEE	$2,245.14	$2,245.14
02/24/2010	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-532.28	$0.00
01/06/2010	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-532.28	$532.28
10/01/2009	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-532.28	$1,064.56
08/05/2009	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-532.31	$1,596.84
07/13/2009	BILL	MAYS, DENNIS H TRUSTEE	$2,129.15	$2,129.15
02/10/2009	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-486.14	$0.00
12/09/2008	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-486.14	$486.14
10/08/2008	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-486.14	$972.28
08/07/2008	PAYMENT	MAYS, DENNIS H TRUSTEE CHECK	$-486.15	$1,458.42
07/18/2008	BILL	MAYS, DENNIS H TRUSTEE	$1,944.57	$1,944.57
02/08/2008	PAYMENT	MAYS, DENNIS H TRUST	$-460.29	$0.00
12/10/2007	PAYMENT	MAYS, DENNIS H TRUST	$-460.26	$460.29
09/07/2007	PAYMENT	MAYS, DENNIS H TRUST	$-460.26	$920.55
08/09/2007	PAYMENT	MAYS, DENNIS H TRUST	$-460.26	$1,380.81
07/01/2007	BILL	MAYS, DENNIS H TRUSTEE	$1,841.07	$1,841.07
02/08/2007	PAYMENT	MAYS, DENNIS H TRUST	$-433.83	$0.00
12/12/2006	PAYMENT	MAYS, DENNIS H TRUST	$-433.80	$433.83
09/12/2006	PAYMENT	MAYS, DENNIS H TRUST	$-433.80	$867.63
08/10/2006	PAYMENT	MAYS, DENNIS H TRUST	$-433.80	$1,301.43
07/01/2006	BILL	MAYS, DENNIS H TRUSTEE	$1,735.23	$1,735.23
02/10/2006	PAYMENT	MAYS, DENNIS H TRUST	$-396.80	$0.00
12/12/2005	PAYMENT	MAYS, DENNIS H TRUST	$-396.78	$396.80
09/12/2005	PAYMENT	MAYS, DENNIS H TRUST	$-396.78	$793.58
08/10/2005	PAYMENT	MAYS, DENNIS H TRUST	$-396.78	$1,190.36
07/01/2005	BILL	MAYS, DENNIS H TRUSTEE	$1,587.14	$1,587.14
02/08/2005	PAYMENT	MAYS, DENNIS H TRUST	$-350.94	$0.00
12/10/2004	PAYMENT	MAYS, DENNIS H TRUST	$-350.92	$350.94
09/08/2004	PAYMENT	MAYS, DENNIS H TRUST	$-350.92	$701.86
08/10/2004	PAYMENT	MAYS, DENNIS H TRUST	$-350.92	$1,052.78
07/01/2004	BILL	MAYS, DENNIS H TRUSTEE	$1,403.70	$1,403.70
02/11/2004	PAYMENT	MAYS, DENNIS H TRUST	$-331.25	$0.00
12/08/2003	PAYMENT	MAYS, DENNIS H TRUST	$-331.23	$331.25
09/09/2003	PAYMENT	MAYS, DENNIS H TRUST	$-331.23	$662.48
08/11/2003	PAYMENT	MAYS, DENNIS H TRUST	$-331.23	$993.71
07/01/2003	BILL	MAYS, DENNIS H TRUSTEE	$1,324.94	$1,324.94
02/10/2003	PAYMENT	MAYS, DENNIS H TRUST	$-318.39	$0.00
12/10/2002	PAYMENT	MAYS, DENNIS H TRUST	$-318.39	$318.39
09/06/2002	PAYMENT	MAYS, DENNIS H TRUST	$-318.39	$636.78
08/09/2002	PAYMENT	MAYS, DENNIS H TRUST	$-318.39	$955.17
07/01/2002	BILL	MAYS, DENNIS H TRUSTEE	$1,273.56	$1,273.56
02/11/2002	PAYMENT	MAYS, DENNIS H & ILE	$-315.55	$0.00
12/10/2001	PAYMENT	MAYS, DENNIS H & ILE	$-315.54	$315.55
09/10/2001	PAYMENT	MAYS, DENNIS H & ILE	$-315.54	$631.09
08/09/2001	PAYMENT	MAYS, DENNIS H & ILE	$-315.54	$946.63
07/01/2001	BILL	MAYS, DENNIS H & ILENE TRUSTEE	$1,262.17	$1,262.17
02/12/2001	PAYMENT	MAYS, DENNIS H & ILE	$-304.78	$0.00
12/12/2000	PAYMENT	MAYS, DENNIS H & ILE	$-304.75	$304.78
09/08/2000	PAYMENT	MAYS, DENNIS H & ILE	$-304.75	$609.53
08/09/2000	PAYMENT	DEANA CLUB GOLF SHOP	$-304.75	$914.28
07/01/2000	BILL	MAYS, DENNIS H & ILENE TRUSTEE	$1,219.03	$1,219.03
02/10/2000	PAYMENT	MAYS, DENNIS H & ILE	$-304.55	$0.00
12/10/1999	PAYMENT	MAYS, DENNIS H & ILE	$-304.54	$304.55
09/09/1999	PAYMENT	MAYS, DENNIS H & ILE	$-304.54	$609.09
08/12/1999	PAYMENT	MAYS, DENNIS H & ILE	$-304.54	$913.63
07/01/1999	BILL	MAYS, DENNIS H & ILENE TRUSTEE	$1,218.17	$1,218.17
02/10/1999	PAYMENT	MAYS, DENNIS H & ILE	$-309.01	$0.00
12/15/1998	PAYMENT	MAYS, DENNIS H & ILE	$-970.26	$309.01
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.90	$1,279.27
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.36	$1,248.37
07/01/1998	BILL	MAYS, DENNIS H & ILENE TRUSTEE	$1,236.01	$1,236.01
02/12/1998	PAYMENT	MAYS, DENNIS H & ILE	$-304.07	$0.00
12/11/1997	PAYMENT	MAYS, DENNIS H & ILE	$-304.06	$304.07
09/22/1997	PAYMENT	MAYS, DENNIS H & ILE	$-304.06	$608.13
08/08/1997	PAYMENT	MAYS, DENNIS H & ILE	$-304.06	$912.19
07/01/1997	BILL	MAYS, DENNIS H & ILENE TRUSTEE	$1,216.25	$1,216.25
02/10/1997	PAYMENT	MAYS, DENNIS H & ILE	$-311.84	$0.00
12/09/1996	PAYMENT	MAYS, DENNIS H & ILE	$-311.82	$311.84
09/09/1996	PAYMENT	MAYS, DENNIS H & ILE	$-311.82	$623.66
08/08/1996	PAYMENT	MAYS, DENNIS H & ILE	$-311.82	$935.48
07/01/1996	BILL	MAYS, DENNIS H & ILENE TRUSTEE	$1,247.30	$1,247.30
02/12/1996	PAYMENT		$-296.33	$0.00
12/11/1995	PAYMENT		$-296.32	$296.33
09/11/1995	PAYMENT		$-296.32	$592.65
08/10/1995	PAYMENT		$-296.32	$888.97
07/01/1995	BILL	MAYS, DENNIS H & ILENE TRUSTEE	$1,185.29	$1,185.29
02/14/1995	PAYMENT		$-279.86	$0.00
11/10/1994	PAYMENT		$-279.83	$279.86
09/14/1994	PAYMENT		$-279.83	$559.69
08/10/1994	PAYMENT		$-279.83	$839.52
07/01/1994	BILL	MAYS, DENNIS H & ILENE TRUSTEE	$1,119.35	$1,119.35
03/18/1994	PAYMENT		$-549.67	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.78	$549.67
08/20/1993	PAYMENT		$-538.86	$538.89
07/01/1993	BILL	MAYS, DENNIS H & ILENE	$1,077.75	$1,077.75
01/04/1993	PAYMENT		$-521.05	$0.00
08/17/1992	PAYMENT		$-521.04	$521.05
07/01/1992	BILL	MAYS, DENNIS H & ILENE	$1,042.09	$1,042.09
01/06/1992	PAYMENT		$-522.77	$0.00
08/20/1991	PAYMENT		$-522.74	$522.77
07/01/1991	BILL	MAYS, DENNIS H & ILENE	$1,045.51	$1,045.51
01/07/1991	PAYMENT		$-453.96	$0.00
08/06/1990	PAYMENT		$-453.94	$453.96
07/01/1990	BILL	MAYS, DENNIS H & ILENE	$907.90	$907.90
10/06/1989	PAYMENT		$-644.67	$0.00
08/15/1989	PAYMENT		$-214.89	$644.67
07/01/1989	BILL	HOGAN, WALTER L JR & V	$859.56	$859.56
01/04/1989	PAYMENT		$-420.04	$0.00
10/04/1988	PAYMENT		$-210.02	$420.04
07/18/1988	PAYMENT		$-210.02	$630.06
07/01/1988	BILL	HOGAN, WALTER L JR & V	$840.08	$840.08
01/07/1988	PAYMENT		$-410.48	$0.00
09/14/1987	PAYMENT		$-205.24	$410.48
08/20/1987	PAYMENT		$-205.24	$615.72
07/01/1987	BILL	HOGAN, WALTER L JR & V	$820.96	$820.96
02/05/1987	PAYMENT		$-375.67	$0.00
02/05/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$375.67
09/29/1986	PAYMENT		$-187.83	$375.67
08/01/1986	PAYMENT		$-187.83	$563.50
07/01/1986	BILL	HOGAN,WALTER L JR & V	$751.33	$751.33