Tax Account 1318-23-315-006

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Owners

TOLIVER REVOCABLE TRUST 2019
PO BOX 6264
STATELINE, NV 89449

TOLIVER, KATHLEEN MCMURRAY TTEE

Account Summary

Account ID	1318-23-315-006
Account Type	Real Estate
Location	117 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$6,837.39
Currently Due	$2,279.13

Account ID

1318-23-315-006

Account Type

Real Estate

Location

117 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$6,837.39

Currently Due

$2,279.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,116.86
Total	$9,116.86
Paid	$2,279.47
Balance	$6,837.39
Due	$2,279.13
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

$9,116.86

Total

$9,116.86

Paid

$2,279.47

Balance

$6,837.39

Due

$2,279.13

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	$2,279.47	$0.00	$2,279.47	$2,279.47	$0.00
2	10/07/2024	10/17/2024	Due	$2,279.13	$0.00	$2,279.13	$0.00	$2,279.13
3	01/06/2025	01/16/2025	Due	$2,279.13	$0.00	$2,279.13	$0.00	$4,558.26
4	03/03/2025	03/13/2025	Due	$2,279.13	$0.00	$2,279.13	$0.00	$6,837.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,848.28	$0.00	$8,848.28	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$8,587.35	$0.00	$8,587.35	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$8,252.65	$0.00	$8,252.65	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$7,959.52	$79.59	$8,039.11	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$6,139.42	$0.00	$6,139.42	$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	1.15	.31	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	KATHLEEN MCMURRAY TOLIVER GOVACH ACH - 323906357	$-2,279.47	$6,837.39
07/15/2024	BILL	TOLIVER REVOCABLE TRUST 2019	$9,116.86	$9,116.86
02/12/2024	PAYMENT	KATHLEEN MCMURRAY TOLIVER GOVACH ACH - 316658002	$-2,212.01	$0.00
01/08/2024	PAYMENT	KATHLEEN MCMURRAY TOLIVER GOVACH ACH - 315169476	$-2,212.01	$2,212.01
09/22/2023	PAYMENT	KATHLEEN MCMURRAY TOLIVER GOVACH ACH - 311036508	$-2,176.27	$4,424.02
08/14/2023	PAYMENT	KATHLEEN MCMURRAY TOLIVER SYS ACH - 309173172 ORIG: GOVACH	$-2,247.99	$6,600.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-143.02	$8,848.28
08/14/2023	ADJUSTMENT	KATHLEEN MCMURRAY TOLIVER GOVACH ACH - 309173172 VOIDED PAYMENT: 1199113. REASON: AMENDMENT TO RE 2024	$2,247.99	$8,991.30
08/09/2023	PAYMENT	KATHLEEN MCMURRAY TOLIVER GOVACH ACH - 309173172	$-2,247.99	$6,743.31
07/14/2023	BILL	TOLIVER REVOCABLE TRUST 2019	$8,991.30	$8,991.30
03/03/2023	PAYMENT	KATHLEEN MCMURRAY TT TOLIVER GOVACH ACH - 301907281	$-2,146.83	$0.00
12/30/2022	PAYMENT	KATHLEEN MCMURRAY TT TOLIVER GOVACH ACH - 299167834	$-2,146.83	$2,146.83
10/03/2022	PAYMENT	KATHLEEN TOLIVER GOVACH ACH - 295724007	$-2,146.83	$4,293.66
08/01/2022	PAYMENT	KATHLEEN ALICIA TOLIVER GOVACH ACH - 293189283	$-2,146.86	$6,440.49
07/19/2022	BILL	TOLIVER, KATHLEEN MCMURRAY TTE	$8,587.35	$8,587.35
03/03/2022	PAYMENT	TOLIVER, KATHLEEN MCMURRAY CREDIT: D	$-2,063.16	$0.00
01/05/2022	PAYMENT	KATHLEEN MCMURRAY TOLIVER CREDIT: D	$-2,063.16	$2,063.16
10/11/2021	PAYMENT	TOLIVER, KATHLEEN MCMURRAY CREDIT: D	$-2,063.16	$4,126.32
08/18/2021	PAYMENT	TOLIVER, KATHLEEN MCMURRAY CHECK	$-2,063.17	$6,189.48
07/14/2021	BILL	TOLIVER, KATHLEEN MCMURRAY TTE	$8,252.65	$8,252.65
03/10/2021	PAYMENT	TOLIVER, KATHLEEN A MCMURRY CHECK	$-1,989.87	$0.00
12/17/2020	PAYMENT	KATHLEEN MCMURRAY TOLIVER CHECK	$-1,989.87	$1,989.87
12/17/2020	PAYMENT	KATHLEEN MCMURAY TOLIVER CHECK	$-2,069.46	$3,979.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$79.59	$6,049.20
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,989.91	$5,969.61
07/13/2020	BILL	TAHOENOW VENTURES LLC	$7,959.52	$7,959.52
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,534.85	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-1,534.85	$1,534.85
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,534.85	$3,069.70
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,534.87	$4,604.55
07/15/2019	BILL	TAHOENOW VENTURES LLC	$6,139.42	$6,139.42