Tax Account 1318-23-310-050

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Owners

MURPHY, CAROLYN
PO BOX 11051
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-310-050
Account Type	Real Estate
Location	24 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-050

Account Type

Real Estate

Location

24 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.93
Total	$1,778.93
Paid	$1,778.93
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

$1,778.93

Total

$1,778.93

Paid

$1,778.93

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	$444.95	$0.00	$444.95	$444.95	$0.00
2	10/07/2024	10/17/2024	Paid	$444.66	$0.00	$444.66	$444.66	$0.00
3	01/06/2025	01/16/2025	Paid	$444.66	$0.00	$444.66	$444.66	$0.00
4	03/03/2025	03/13/2025	Paid	$444.66	$0.00	$444.66	$444.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.70	$0.00	$1,727.70	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,674.69	$0.00	$1,674.69	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,623.53	$0.00	$1,623.53	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,575.01	$0.00	$1,575.01	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,530.03	$0.00	$1,530.03	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,485.41	$0.00	$1,485.41	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,884.80	$0.00	$1,884.80	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,849.32	$0.00	$1,849.32	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,845.93	$0.00	$1,845.93	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,772.51	$0.00	$1,772.51	$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
08/13/2024	PAYMENT	CHECK ACH - 30013	$-1,778.93	$0.00
07/15/2024	BILL	MURPHY, CAROLYN	$1,778.93	$1,778.93
08/29/2023	PAYMENT	MURPHY, CAROLYN CHECK 281	$-1,727.70	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.64	$1,727.70
07/14/2023	BILL	MURPHY, CAROLYN	$1,736.34	$1,736.34
08/24/2022	PAYMENT	MURPHY, CAROLYN CHECK 265	$-1,674.69	$0.00
07/19/2022	BILL	MURPHY, CAROLYN	$1,674.69	$1,674.69
08/26/2021	PAYMENT	MURPHY, CAROLYN CHECK	$-1,623.53	$0.00
07/14/2021	BILL	MURPHY, CAROLYN	$1,623.53	$1,623.53
08/17/2020	PAYMENT	MURPHY, CAROLYN CHECK	$-1,575.01	$0.00
07/13/2020	BILL	MURPHY, CAROLYN	$1,575.01	$1,575.01
08/28/2019	PAYMENT	MURPHY, CAROLYN CHECK	$-1,530.03	$0.00
07/15/2019	BILL	MURPHY, CAROLYN	$1,530.03	$1,530.03
08/24/2018	PAYMENT	MURPHY, CAROLYN CHECK	$-1,485.41	$0.00
07/12/2018	BILL	MURPHY, CAROLYN	$1,485.41	$1,485.41
08/08/2017	PAYMENT	MURPHY, CAROLYN CHECK	$-1,884.80	$0.00
07/14/2017	BILL	MURPHY, CAROLYN	$1,884.80	$1,884.80
08/21/2016	PAYMENT	MURPHY, CAROLYN CHECK	$-1,849.32	$0.00
07/12/2016	BILL	MURPHY, CAROLYN	$1,849.32	$1,849.32
08/07/2015	PAYMENT	ELSA INC CHECK	$-1,845.93	$0.00
07/14/2015	BILL	ELSA INC	$1,845.93	$1,845.93
08/01/2014	PAYMENT	ELSA INC CHECK	$-1,772.51	$0.00
07/17/2014	BILL	ELSA INC	$1,772.51	$1,772.51
08/07/2013	PAYMENT	CAROLYN MURPHY CHECK	$-1,733.22	$0.00
07/16/2013	BILL	ELSA INC	$1,733.22	$1,733.22
08/28/2012	PAYMENT	CAROLYN MURPHY CHECK	$-1,695.63	$0.00
07/13/2012	BILL	ELSA INC	$1,695.63	$1,695.63
08/17/2011	PAYMENT	CAROLYN MURPHY CHECK	$-1,659.79	$0.00
07/15/2011	BILL	ELSA INC	$1,659.79	$1,659.79
08/05/2010	PAYMENT	CAROLYN MURPHY CHECK	$-1,624.91	$0.00
07/14/2010	BILL	ELSA INC	$1,624.91	$1,624.91
08/03/2009	PAYMENT	CAROLYN MURPHY CHECK	$-1,597.12	$0.00
07/13/2009	BILL	ELSA INC	$1,597.12	$1,597.12
08/04/2008	PAYMENT	CAROLYN MURPHY CHECK	$-1,515.28	$0.00
07/18/2008	BILL	ELSA INC	$1,515.28	$1,515.28
08/20/2007	PAYMENT	CAROLYN MURPHY	$-1,493.69	$0.00
07/01/2007	BILL	ELSA INC	$1,493.69	$1,493.69
08/18/2006	PAYMENT	CAROLIN MURPHY	$-1,462.28	$0.00
07/01/2006	BILL	ELSA INC	$1,462.28	$1,462.28
08/29/2005	PAYMENT	CAROLYN MURPHY	$-1,381.66	$0.00
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,381.66
07/01/2005	BILL	ELSA INC	$1,381.66	$1,381.66
08/10/2004	PAYMENT	ELSA INC	$-1,251.95	$0.00
07/01/2004	BILL	ELSA INC	$1,251.95	$1,251.95
08/19/2003	PAYMENT	ELSA INC	$-1,177.69	$0.00
07/01/2003	BILL	ELSA INC	$1,177.69	$1,177.69
08/13/2002	PAYMENT	CAROLYN MURPHY	$-1,124.70	$0.00
07/01/2002	BILL	ELSA INC	$1,124.70	$1,124.70
08/01/2001	PAYMENT	CAROLYN MURPHY	$-1,115.83	$0.00
07/01/2001	BILL	ELSA INC	$1,115.83	$1,115.83
08/14/2000	PAYMENT	CAROLYN MURPHY	$-1,067.52	$0.00
07/01/2000	BILL	ELSA, INC	$1,067.52	$1,067.52
08/11/1999	PAYMENT	CAROLYN MURPHY	$-1,066.79	$0.00
07/01/1999	BILL	ELSA, INC	$1,066.79	$1,066.79
03/04/1999	PAYMENT	MCGLAUN, G & GIMPELS	$-270.80	$0.00
01/06/1999	PAYMENT	MCGLAUN, G & GIMPELS	$-270.78	$270.80
10/15/1998	PAYMENT	MCGLAUN, G & GIMPELS	$-270.78	$541.58
08/03/1998	PAYMENT	MCGLAUN, G & GIMPELS	$-270.78	$812.36
07/01/1998	BILL	MCGLAUN, G & GIMPELSON, S	$1,083.14	$1,083.14
03/04/1998	PAYMENT	MCGLAUN, G & GIMPELS	$-266.81	$0.00
01/06/1998	PAYMENT	MCGLAUN, G & GIMPELS	$-266.78	$266.81
11/12/1997	PAYMENT	MCGLAUN, G & GIMPELS	$-277.45	$533.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.67	$811.04
07/30/1997	PAYMENT	MCGLAUN, G & GIMPELS	$-266.78	$800.37
07/01/1997	BILL	MCGLAUN, G & GIMPELSON, S	$1,067.15	$1,067.15
03/03/1997	PAYMENT	MCGLAUN, G & GIMPELS	$-273.48	$0.00
01/02/1997	PAYMENT	MCGLAUN, G & GIMPELS	$-273.45	$273.48
10/02/1996	PAYMENT	MCGLAUN, G & GIMPELS	$-273.45	$546.93
08/02/1996	PAYMENT	MCGLAUN, G & GIMPELS	$-273.45	$820.38
07/01/1996	BILL	MCGLAUN, G & GIMPELSON, S	$1,093.83	$1,093.83
03/06/1996	PAYMENT		$-259.70	$0.00
01/04/1996	PAYMENT		$-259.68	$259.70
10/09/1995	PAYMENT		$-259.68	$519.38
08/16/1995	PAYMENT		$-259.68	$779.06
07/01/1995	BILL	MCGLAUN, G & GIMPELSON, S	$1,038.74	$1,038.74
03/14/1995	PAYMENT		$-243.95	$0.00
01/05/1995	PAYMENT		$-243.95	$243.95
10/05/1994	PAYMENT		$-243.95	$487.90
08/17/1994	PAYMENT		$-243.95	$731.85
07/01/1994	BILL	MCGLAUN, G & GIMPELSON, S	$975.80	$975.80
03/02/1994	PAYMENT		$-234.25	$0.00
01/05/1994	PAYMENT		$-234.25	$234.25
10/06/1993	PAYMENT		$-234.25	$468.50
08/02/1993	PAYMENT		$-234.25	$702.75
07/01/1993	BILL	MCGLAUN, G & GIMPELSON, S	$937.00	$937.00
03/03/1993	PAYMENT		$-225.76	$0.00
01/08/1993	PAYMENT		$-225.73	$225.76
10/14/1992	PAYMENT		$-225.73	$451.49
08/04/1992	PAYMENT		$-225.73	$677.22
07/01/1992	BILL	MCGLAUN, G & GIMPELSON, S	$902.95	$902.95
03/12/1992	PAYMENT		$-225.62	$0.00
01/10/1992	PAYMENT		$-225.60	$225.62
10/11/1991	PAYMENT		$-225.60	$451.22
08/22/1991	PAYMENT		$-225.60	$676.82
07/01/1991	BILL	MCGLAUN, G/GIMPELSON,S	$902.42	$902.42
03/05/1991	PAYMENT		$-185.97	$0.00
01/09/1991	PAYMENT		$-185.97	$185.97
10/05/1990	PAYMENT		$-185.97	$371.94
08/09/1990	PAYMENT		$-185.97	$557.91
07/01/1990	BILL	MCGLAUN, G/GIMPELSON,S	$743.88	$743.88
03/08/1990	PAYMENT		$-176.76	$0.00
01/08/1990	PAYMENT		$-176.75	$176.76
10/06/1989	PAYMENT		$-176.75	$353.51
08/23/1989	PAYMENT		$-176.75	$530.26
07/01/1989	BILL	MCGLAUN, G/GIMPELSON,S	$707.01	$707.01
03/08/1989	PAYMENT		$-172.37	$0.00
01/06/1989	PAYMENT		$-172.34	$172.37
10/05/1988	PAYMENT		$-172.34	$344.71
07/20/1988	PAYMENT		$-172.34	$517.05
07/01/1988	BILL	MCGLAUN, G/GIMPELSON,S	$689.39	$689.39
03/15/1988	PAYMENT		$-167.83	$0.00
01/08/1988	PAYMENT		$-167.83	$167.83
10/08/1987	PAYMENT		$-167.83	$335.66
08/14/1987	PAYMENT		$-167.83	$503.49
07/01/1987	BILL	MCGLAUN, G/GIMPELSON,S	$671.32	$671.32
04/02/1987	PAYMENT		$-164.71	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.14	$164.71
01/09/1987	PAYMENT		$-153.56	$153.57
10/03/1986	PAYMENT		$-153.56	$307.13
07/29/1986	PAYMENT		$-153.56	$460.69
07/01/1986	BILL	MCGLAUN,G/GIMPELSON,S	$614.25	$614.25