Tax Account 1318-23-311-012

Print Page · · Payments Cart · New Search

Owners

MCELROY, DAVID EDWARD
PO BOX 10938
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-311-012
Account Type	Real Estate
Location	80 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-311-012

Account Type

Real Estate

Location

80 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.80
Total	$2,284.80
Paid	$2,284.80
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

$2,284.80

Total

$2,284.80

Paid

$2,284.80

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	$571.38	$0.00	$571.38	$571.38	$0.00
2	10/07/2024	10/17/2024	Paid	$571.14	$0.00	$571.14	$571.14	$0.00
3	01/06/2025	01/16/2025	Paid	$571.14	$0.00	$571.14	$571.14	$0.00
4	03/03/2025	03/13/2025	Paid	$571.14	$0.00	$571.14	$571.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.15	$0.00	$2,219.15	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,152.36	$0.00	$2,152.36	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,087.25	$0.00	$2,087.25	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,025.29	$0.00	$2,025.29	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,967.26	$0.00	$1,967.26	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,909.92	$0.00	$1,909.92	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,297.03	$0.00	$2,297.03	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,313.14	$0.00	$2,313.14	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,335.06	$0.00	$2,335.06	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,262.60	$0.00	$2,262.60	$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
07/22/2024	PAYMENT	DAVID EDWARD MCELROY GOV GOVOLUTION - 323526483	$-2,284.80	$0.00
07/15/2024	BILL	MCELROY, DAVID EDWARD	$2,284.80	$2,284.80
08/14/2023	PAYMENT	DAVID EDWARD MCELROY SYS GOVOLUTION - 308333072 ORIG: GOV	$-2,219.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.40	$2,219.15
08/14/2023	ADJUSTMENT	DAVID EDWARD MCELROY GOV GOVOLUTION - 308333072 VOIDED PAYMENT: 1184727. REASON: AMENDMENT TO RE 2024	$2,222.55	$2,222.55
07/24/2023	PAYMENT	DAVID EDWARD MCELROY GOV GOVOLUTION - 308333072	$-2,222.55	$0.00
07/14/2023	BILL	MCELROY, DAVID EDWARD	$2,222.55	$2,222.55
07/26/2022	PAYMENT	DAVID E MCELROY GOV GOVOLUTION - 292791607	$-2,152.36	$0.00
07/19/2022	BILL	MCELROY, DAVID EDWARD	$2,152.36	$2,152.36
08/12/2021	PAYMENT	MCELROY, DAVID CHECK	$-2,087.25	$0.00
07/14/2021	BILL	MCELROY, DAVID EDWARD	$2,087.25	$2,087.25
07/23/2020	PAYMENT	MCELROY, DAVID EDWARD CREDIT: D	$-2,025.29	$0.00
07/13/2020	BILL	MCELROY, DAVID EDWARD	$2,025.29	$2,025.29
08/08/2019	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-1,967.26	$0.00
07/15/2019	BILL	MCELROY, DAVID EDWARD	$1,967.26	$1,967.26
07/24/2018	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-1,909.92	$0.00
07/12/2018	BILL	MCELROY, DAVID EDWARD	$1,909.92	$1,909.92
08/09/2017	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-2,297.03	$0.00
07/14/2017	BILL	MCELROY, DAVID EDWARD	$2,297.03	$2,297.03
07/28/2016	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-2,313.14	$0.00
07/12/2016	BILL	MCELROY, DAVID EDWARD	$2,313.14	$2,313.14
08/18/2015	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-2,335.06	$0.00
07/14/2015	BILL	MCELROY, DAVID EDWARD	$2,335.06	$2,335.06
08/20/2014	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-2,262.60	$0.00
07/17/2014	BILL	MCELROY, DAVID EDWARD	$2,262.60	$2,262.60
03/07/2014	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-556.60	$0.00
01/17/2014	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-556.60	$556.60
10/16/2013	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-556.60	$1,113.20
08/22/2013	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-556.63	$1,669.80
07/16/2013	BILL	MCELROY, DAVID EDWARD	$2,226.43	$2,226.43
03/12/2013	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-556.46	$0.00
01/11/2013	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-556.46	$556.46
09/27/2012	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-556.46	$1,112.92
07/25/2012	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-556.48	$1,669.38
07/13/2012	BILL	MCELROY, DAVID EDWARD	$2,225.86	$2,225.86
03/12/2012	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-543.93	$0.00
01/05/2012	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-543.93	$543.93
09/20/2011	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-543.93	$1,087.86
08/15/2011	PAYMENT	MCELROY, DAVID EDWARD CHECK	$-543.95	$1,631.79
07/15/2011	BILL	MCELROY, DAVID EDWARD	$2,175.74	$2,175.74
03/15/2011	PAYMENT	1DAVID MCELROY CHECK	$-531.52	$0.00
01/12/2011	PAYMENT	DAVID MCELROY CHECK	$-531.52	$531.52
10/07/2010	PAYMENT	1ST AMERICAN CHECK	$-531.52	$1,063.04
07/28/2010	PAYMENT	KEN BROWN CHECK	$-531.53	$1,594.56
07/14/2010	BILL	BROWN, KENNETH R TTEE	$2,126.09	$2,126.09
01/05/2010	PAYMENT	TRIGG, WILLIAM J CHECK	$-521.11	$0.00
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.11	$521.11
09/18/2009	PAYMENT	TRIGG, WILLIAM J CHECK	$-521.11	$1,042.22
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.11	$1,563.33
07/13/2009	BILL	TRIGG, WILLIAM J	$2,084.44	$2,084.44
07/13/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-1,761.55	$0.00
07/13/2009	AMENDMENT	add july interest lmt	$11.95	$1,761.55
06/02/2009	INTEREST	Monthly Interest	$143.36	$1,749.60
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,606.24
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,592.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.01	$1,586.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.79	$1,500.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.11	$1,452.69
09/16/2008	PAYMENT	TRIGG, WILLIAM J CHECK	$-497.00	$1,433.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.12	$1,930.58
07/18/2008	BILL	TRIGG, WILLIAM J	$1,911.46	$1,911.46
04/30/2008	PAYMENT	TRIGG, WILLIAM J	$-470.71	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$470.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.10	$470.71
03/04/2008	PAYMENT	TRIGG, WILLIAM J	$-968.54	$452.61
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.26	$1,421.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.10	$1,375.89
08/13/2007	PAYMENT	TRIGG, WILLIAM J	$-452.59	$1,357.79
07/01/2007	BILL	TRIGG, WILLIAM J	$1,810.38	$1,810.38
03/12/2007	PAYMENT	TRIGG, WILLIAM J & C	$-426.73	$0.00
01/19/2007	PAYMENT	TRIGG, WILLIAM J & C	$-443.77	$426.73
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.07	$870.50
09/12/2006	PAYMENT	22	$-426.70	$853.43
08/28/2006	PAYMENT	TRIGG, WILLIAM J & C	$-426.70	$1,280.13
07/01/2006	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,706.83	$1,706.83
03/06/2006	PAYMENT	TRIGG, WILLIAM J & C	$-390.21	$0.00
01/17/2006	PAYMENT	TRIGG, WILLIAM J & C	$-390.21	$390.21
09/06/2005	PAYMENT	22	$-390.21	$780.42
08/22/2005	PAYMENT	TRIGG, WILLIAM J & C	$-390.21	$1,170.63
07/01/2005	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,560.84	$1,560.84
02/02/2005	PAYMENT	TRIGG, WILLIAM J & C	$-344.81	$0.00
12/21/2004	PAYMENT	INDY MAC BANK	$-703.41	$344.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.79	$1,048.22
08/17/2004	PAYMENT	TRIGG, WILLIAM J & C	$-344.81	$1,034.43
07/01/2004	BILL	TRIGG, WILLIAM J & CYNTHIA M	$1,379.24	$1,379.24
03/02/2004	PAYMENT	TRIGG, WILLIAM J	$-325.30	$0.00
01/08/2004	PAYMENT	TRIGG, WILLIAM J	$-325.29	$325.30
10/10/2003	PAYMENT	TRIGG, WILLIAM J	$-325.29	$650.59
08/13/2003	PAYMENT	TRIGG, WILLIAM J	$-325.29	$975.88
07/01/2003	BILL	TRIGG, WILLIAM J	$1,301.17	$1,301.17
03/05/2003	PAYMENT	TRIGG, WILLIAM J	$-312.41	$0.00
01/13/2003	PAYMENT	TRIGG, WILLIAM J	$-312.38	$312.41
10/09/2002	PAYMENT	TRIGG, WILLIAM J	$-312.38	$624.79
08/20/2002	PAYMENT	TRIGG, WILLIAM J	$-312.38	$937.17
07/01/2002	BILL	TRIGG, WILLIAM J	$1,249.55	$1,249.55
03/12/2002	PAYMENT	TRIGG, WILLIAM J TRU	$-309.65	$0.00
01/10/2002	PAYMENT	TRIGG, WILLIAM J TRU	$-309.64	$309.65
10/05/2001	PAYMENT	TRIGG, WILLIAM J TRU	$-309.64	$619.29
08/24/2001	PAYMENT	TRIGG, WILLIAM J TRU	$-309.64	$928.93
07/01/2001	BILL	TRIGG, WILLIAM J TRUSTEE	$1,238.57	$1,238.57
02/27/2001	PAYMENT	TRIGG, WILLIAM J TRU	$-296.74	$0.00
01/05/2001	PAYMENT	TRIGG, WILLIAM J TRU	$-296.72	$296.74
10/04/2000	PAYMENT	TRIGG, WILLIAM J TRU	$-296.72	$593.46
08/28/2000	PAYMENT	TRIGG, WILLIAM J TRU	$-296.72	$890.18
07/01/2000	BILL	TRIGG, WILLIAM J TRUSTEE	$1,186.90	$1,186.90
03/01/2000	PAYMENT	CROWN BANK	$-296.52	$0.00
12/29/1999	PAYMENT	CROWN BANK	$-296.52	$296.52
09/29/1999	PAYMENT	CROWN BANK	$-296.52	$593.04
08/12/1999	PAYMENT	CROWN BANK	$-296.52	$889.56
07/01/1999	BILL	CHISARI, ANDREW & ROSEMARY BAR	$1,186.08	$1,186.08
02/25/1999	PAYMENT	CROWN BANK	$-300.89	$0.00
01/06/1999	PAYMENT	CROWN BANK	$-300.86	$300.89
10/02/1998	PAYMENT	CROWN BANK	$-300.86	$601.75
08/17/1998	PAYMENT	CROWN BANK	$-300.86	$902.61
07/01/1998	BILL	CHISARI, ANDREW & ROSEMARY BAR	$1,203.47	$1,203.47
03/02/1998	PAYMENT	CROWN BANK	$-296.12	$0.00
01/05/1998	PAYMENT	CROWN BANK	$-296.12	$296.12
10/06/1997	PAYMENT	CROWN BANK	$-296.12	$592.24
08/18/1997	PAYMENT	CROWN BANK	$-296.12	$888.36
07/01/1997	BILL	CHISARI, ANDREW & ROSEMARY BAR	$1,184.48	$1,184.48
03/03/1997	PAYMENT	CROWN BANK	$-303.65	$0.00
01/06/1997	PAYMENT	CROWN BANK	$-303.65	$303.65
10/07/1996	PAYMENT	TRANSAMERICA	$-303.65	$607.30
08/13/1996	PAYMENT	TRANSAMERICA	$-303.65	$910.95
07/01/1996	BILL	CHISARI, ANDREW & ROSEMARY BAR	$1,214.60	$1,214.60
03/04/1996	PAYMENT		$-284.52	$0.00
01/01/1996	PAYMENT		$-284.50	$284.52
10/02/1995	PAYMENT		$-284.50	$569.02
08/21/1995	PAYMENT		$-284.50	$853.52
07/01/1995	BILL	CHISARI, ANDREW & ROSEMARY BAR	$1,138.02	$1,138.02
08/15/1994	PAYMENT		$-1,073.06	$0.00
07/01/1994	BILL	CHISARI, ANDREW & ROSEMARY BAR	$1,073.06	$1,073.06
12/14/1993	PAYMENT		$-516.19	$0.00
09/15/1993	PAYMENT		$-258.09	$516.19
08/09/1993	PAYMENT		$-258.09	$774.28
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$1,032.37	$1,032.37
02/09/1993	PAYMENT		$-249.32	$0.00
12/15/1992	PAYMENT		$-249.31	$249.32
11/12/1992	PAYMENT		$-533.52	$498.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.93	$1,032.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.97	$1,007.22
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$997.25	$997.25
03/09/1992	PAYMENT		$-249.86	$0.00
12/17/1991	PAYMENT		$-249.85	$249.86
10/01/1991	PAYMENT		$-249.85	$499.71
08/22/1991	PAYMENT		$-249.85	$749.56
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$999.41	$999.41
02/21/1991	PAYMENT		$-206.47	$0.00
12/17/1990	PAYMENT		$-206.46	$206.47
09/25/1990	PAYMENT		$-206.46	$412.93
07/25/1990	PAYMENT		$-206.46	$619.39
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$825.85	$825.85
03/08/1990	PAYMENT		$-195.82	$0.00
12/28/1989	PAYMENT		$-195.82	$195.82
09/25/1989	PAYMENT		$-195.82	$391.64
08/30/1989	PAYMENT		$-195.82	$587.46
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$783.28	$783.28
02/13/1989	PAYMENT		$-191.20	$0.00
01/30/1989	PAYMENT		$-198.82	$191.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.65	$390.02
10/06/1988	PAYMENT		$-191.17	$382.37
07/19/1988	PAYMENT		$-191.17	$573.54
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$764.71	$764.71
02/22/1988	PAYMENT		$-186.55	$0.00
12/28/1987	PAYMENT		$-380.52	$186.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.46	$567.07
08/18/1987	PAYMENT		$-186.53	$559.61
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$746.14	$746.14
02/19/1987	PAYMENT		$-177.54	$0.00
01/14/1987	PAYMENT		$-177.51	$177.54
09/29/1986	PAYMENT		$-177.51	$355.05
07/30/1986	PAYMENT		$-177.51	$532.56
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$710.07	$710.07