Tax Account 1418-03-401-002

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Owners

MOORE 1998 REVOCABLE TRUST
2375 E TROPICANA AVE #378
LAS VEGAS, NV 89119

MOORE, MELANIE K TTEE

Account Summary

Account ID	1418-03-401-002
Account Type	Real Estate
Location	2228 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-401-002

Account Type

Real Estate

Location

2228 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46,122.82
Total	$46,122.82
Paid	$46,122.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46,122.82

Total

$46,122.82

Paid

$46,122.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$11,530.90	$0.00	$11,530.90	$11,530.90	$0.00
2	10/07/2024	10/17/2024	Paid	$11,530.64	$0.00	$11,530.64	$11,530.64	$0.00
3	01/06/2025	01/16/2025	Paid	$11,530.64	$0.00	$11,530.64	$11,530.64	$0.00
4	03/03/2025	03/13/2025	Paid	$11,530.64	$0.00	$11,530.64	$11,530.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46,890.49	$0.00	$46,890.49	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$43,377.95	$0.00	$43,377.95	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$40,167.11	$401.67	$40,568.78	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$38,865.30	$0.00	$38,865.30	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$37,507.93	$0.00	$37,507.93	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$35,821.71	$0.00	$35,821.71	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$34,406.13	$0.00	$34,406.13	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$33,559.24	$0.00	$33,559.24	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$33,493.52	$0.00	$33,493.52	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$32,508.96	$0.00	$32,508.96	$0.00	$0.00	2.8611	110

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	1.97	1.97	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/04/2025	PAYMENT	CHECK ACH - 100019	$-11,530.64	$0.00
12/17/2024	PAYMENT	MOORE 1998 REVOCABLE TRUST CHECK 1435	$-11,530.64	$11,530.64
09/17/2024	PAYMENT	CHECK ACH - 10006	$-11,530.64	$23,061.28
08/29/2024	PAYMENT	MOORE 1998 REVOCABLE TRUST ACH OV/SH 1 INST.	$-0.26	$34,591.92
08/13/2024	PAYMENT	CHECK ACH - 1000158	$-11,530.64	$34,592.18
07/15/2024	BILL	MOORE 1998 REVOCABLE TRUST	$46,122.82	$46,122.82
02/22/2024	PAYMENT	MOORE 1998 REVOCABLE TRUST CHECK 1324	$-11,722.55	$0.00
01/02/2024	PAYMENT	MOORE 1998 REVOCABLE TRUST CHECK 1304	$-11,722.55	$11,722.55
10/07/2023	PAYMENT	MOORE 1998 REVOCABLE TRUST CHECK 1263	$-11,682.03	$23,445.10
08/24/2023	PAYMENT	MOORE 1998 REVOCABLE TRUST CHECK 1241	$-11,763.36	$35,127.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-162.20	$46,890.49
07/14/2023	BILL	MOORE 1998 REVOCABLE TRUST	$47,052.69	$47,052.69
02/23/2023	PAYMENT	MOORE, HAROLD 1998 TTEE CHECK 1164	$-10,844.48	$0.00
12/13/2022	PAYMENT	THE HAROLD M MOORE 1998 REV TRUST CHECK 1138	$-10,844.48	$10,844.48
10/03/2022	PAYMENT	THE HAROLD MOORE 1998 REVOCABLE TRUST CHECK 1091	$-10,844.48	$21,688.96
08/14/2022	PAYMENT	HAROLD MOORE REV TRUST CHECK 1070	$-10,844.51	$32,533.44
07/19/2022	BILL	MOORE, MELANIE K TTEE	$43,377.95	$43,377.95
02/14/2022	PAYMENT	HAROLD MOORE REVOCABLE TRUST CHECK	$-20,485.21	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$401.67	$20,485.21
09/13/2021	PAYMENT	HAROLD M MOORE 1998 REV TRUST CHECK	$-10,041.77	$20,083.54
08/25/2021	PAYMENT	HAROLD MOORE 1998 REV TRUST CHECK	$-10,041.80	$30,125.31
07/14/2021	BILL	MOORE, MELANIE K TTEE	$40,167.11	$40,167.11
12/17/2020	PAYMENT	THE HAROLD MOORE TRUST CHECK	$-9,716.31	$0.00
09/14/2020	PAYMENT	THE HAROLD M MOORE TRUST CHECK	$-9,716.25	$9,716.31
08/17/2020	PAYMENT	THE HAROLD MOORE 1998 REV TRU CHECK	$-9,716.37	$19,432.56
08/07/2020	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK	$-9,716.37	$29,148.93
07/13/2020	BILL	SATO, KOZO TTEE & SATO, SONIA	$38,865.30	$38,865.30
03/05/2020	PAYMENT	SATO, KOZO CHECK	$-9,376.98	$0.00
01/06/2020	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-9,376.98	$9,376.98
10/04/2019	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-9,376.98	$18,753.96
08/22/2019	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-9,376.99	$28,130.94
07/15/2019	BILL	SATO, KOZO & NIEVES TRUSTEES	$37,507.93	$37,507.93
03/01/2019	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,955.42	$0.00
01/10/2019	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,955.42	$8,955.42
09/27/2018	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,955.42	$17,910.84
08/23/2018	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,955.45	$26,866.26
07/12/2018	BILL	SATO, KOZO & NIEVES TRUSTEES	$35,821.71	$35,821.71
02/28/2018	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,601.53	$0.00
12/27/2017	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,601.53	$8,601.53
09/29/2017	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,601.53	$17,203.06
08/18/2017	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,601.54	$25,804.59
07/14/2017	BILL	SATO, KOZO & NIEVES TRUSTEES	$34,406.13	$34,406.13
03/13/2017	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,389.81	$0.00
12/27/2016	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,389.81	$8,389.81
09/28/2016	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,389.81	$16,779.62
08/08/2016	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,389.81	$25,169.43
07/12/2016	BILL	SATO, KOZO & NIEVES TRUSTEES	$33,559.24	$33,559.24
03/01/2016	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,373.38	$0.00
01/08/2016	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,373.38	$8,373.38
09/18/2015	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,373.38	$16,746.76
08/19/2015	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,373.38	$25,120.14
07/14/2015	BILL	SATO, KOZO & NIEVES TRUSTEES	$33,493.52	$33,493.52
03/04/2015	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,127.24	$0.00
01/02/2015	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,127.24	$8,127.24
09/15/2014	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,127.24	$16,254.48
08/15/2014	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-8,127.24	$24,381.72
07/17/2014	BILL	SATO, KOZO & NIEVES TRUSTEES	$32,508.96	$32,508.96
02/19/2014	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,889.11	$0.00
12/18/2013	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,889.11	$7,889.11
10/02/2013	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,889.11	$15,778.22
08/09/2013	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,889.14	$23,667.33
07/16/2013	BILL	SATO, KOZO & NIEVES TRUSTEES	$31,556.47	$31,556.47
03/04/2013	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,661.24	$0.00
12/26/2012	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,661.24	$7,661.24
09/21/2012	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,661.24	$15,322.48
08/21/2012	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,661.24	$22,983.72
07/13/2012	BILL	SATO, KOZO & NIEVES TRUSTEES	$30,644.96	$30,644.96
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-7,444.95	$0.00
12/20/2011	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,444.95	$7,444.95
10/03/2011	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,444.95	$14,889.90
08/12/2011	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,444.95	$22,334.85
07/15/2011	BILL	SATO, KOZO & NIEVES TRUSTEES	$29,779.80	$29,779.80
03/02/2011	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,236.83	$0.00
12/21/2010	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,236.83	$7,236.83
11/19/2010	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,526.30	$14,473.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$289.47	$21,999.96
08/12/2010	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,236.86	$21,710.49
07/14/2010	BILL	SATO, KOZO & NIEVES TRUSTEES	$28,947.35	$28,947.35
02/25/2010	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,029.77	$0.00
12/29/2009	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,029.77	$7,029.77
10/02/2009	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,029.77	$14,059.54
08/13/2009	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-7,029.78	$21,089.31
07/13/2009	BILL	SATO, KOZO & NIEVES TRUSTEES	$28,119.09	$28,119.09
03/02/2009	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-6,646.47	$0.00
01/07/2009	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-6,646.47	$6,646.47
09/16/2008	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-6,646.47	$13,292.94
08/14/2008	PAYMENT	SATO, KOZO & NIEVES TRUSTEES CHECK	$-6,646.47	$19,939.41
07/18/2008	BILL	SATO, KOZO & NIEVES TRUSTEES	$26,585.88	$26,585.88
02/26/2008	PAYMENT	SATO, KOZO & NIEVES	$-4,280.07	$0.00
01/04/2008	PAYMENT	SATO, KOZO & NIEVES	$-4,280.05	$4,280.07
09/26/2007	PAYMENT	SATO	$-4,280.05	$8,560.12
08/10/2007	PAYMENT	SATO, KOZO & NIEVES	$-4,280.05	$12,840.17
07/01/2007	BILL	SATO, KOZO & NIEVES TRUSTEES	$17,120.22	$17,120.22
02/27/2007	PAYMENT	SATO, KOZO & NIEVES	$-1,689.62	$0.00
12/20/2006	PAYMENT	SATO, KOZO & NIEVES	$-1,689.60	$1,689.62
09/22/2006	PAYMENT	SATO, KOZO & NIEVES	$-1,689.60	$3,379.22
08/09/2006	PAYMENT	SATO, KOZO & NIEVES	$-1,689.60	$5,068.82
07/01/2006	BILL	SATO, KOZO & NIEVES TRUSTEES	$6,758.42	$6,758.42
03/01/2006	PAYMENT	SATO, KOZO & NIEVES	$-1,018.46	$0.00
12/06/2005	PAYMENT	SATO, KOZO & NIEVES	$-1,018.44	$1,018.46
09/21/2005	PAYMENT	SATO, KOZO & NIEVES	$-1,018.44	$2,036.90
08/11/2005	PAYMENT	SATO, KOZO & NIEVES	$-1,018.44	$3,055.34
07/01/2005	BILL	SATO, KOZO & NIEVES TRUSTEES	$4,073.78	$4,073.78
04/19/2005	PAYMENT	KOZO SATO	$-4,366.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$265.77	$4,366.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$170.85	$4,100.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$94.92	$3,929.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$37.97	$3,834.62
07/01/2004	BILL	SATO, KOZO & NIEVES TRUSTEES	$3,796.65	$3,796.65
03/11/2004	PAYMENT	GREENSPAN, FRED & KI	$-2,917.88	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$92.93	$2,917.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.17	$2,824.95
08/20/2003	PAYMENT	GREENSPAN, FRED & KI	$-929.25	$2,787.78
07/01/2003	BILL	GREENSPAN, FRED & KIM	$3,717.03	$3,717.03
03/04/2003	PAYMENT	GOHD, MATTHEW A & FR	$-915.14	$0.00
01/08/2003	PAYMENT	GOHD, MATTHEW A & FR	$-915.12	$915.14
10/08/2002	PAYMENT	GOHD, MATTHEW A & FR	$-915.12	$1,830.26
08/05/2002	PAYMENT	GOHD, MATTHEW A & FR	$-915.12	$2,745.38
07/01/2002	BILL	GOHD, MATTHEW A & FRANN SETZER	$3,660.50	$3,660.50
04/22/2002	PAYMENT	GOHD, MATTHEW A & FR	$-948.98	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.50	$948.98
01/11/2002	PAYMENT	GOHD, MATTHEW A & FR	$-912.45	$912.48
10/02/2001	PAYMENT	GOHD, MATTHEW A & FR	$-912.45	$1,824.93
08/01/2001	PAYMENT	GOHD, MATTHEW A & FR	$-912.45	$2,737.38
07/01/2001	BILL	GOHD, MATTHEW A & FRANN SETZER	$3,649.83	$3,649.83
07/27/2000	PAYMENT	GOHD, MATTHEW A & FR	$-74.80	$0.00
07/01/2000	BILL	GOHD, MATTHEW A & FRANN SETZER	$74.80	$74.80
08/23/1999	PAYMENT	GOHD, MATTHEW A & FR	$-74.69	$0.00
07/01/1999	BILL	GOHD, MATTHEW A & FRANN SETZER	$74.69	$74.69
08/24/1998	PAYMENT	GOHD, MATTHEW A & FR	$-76.46	$0.00
07/01/1998	BILL	GOHD, MATTHEW A & FRANN SETZER	$76.46	$76.46
08/20/1997	PAYMENT	GOHD, MATTHEW A & FR	$-75.66	$0.00
07/01/1997	BILL	GOHD, MATTHEW A & FRANN SETZER	$75.66	$75.66
08/23/1996	PAYMENT	GOHD, MATTHEW A & FR	$-77.86	$0.00
07/01/1996	BILL	GOHD, MATTHEW A & FRANN SETZER	$77.86	$77.86
02/29/1996	PAYMENT		$-20.27	$0.00
12/27/1995	PAYMENT		$-20.24	$20.27
09/28/1995	PAYMENT		$-20.24	$40.51
08/16/1995	PAYMENT		$-20.24	$60.75
07/01/1995	BILL	GOHD, MATTHEW A & FRANN SETZER	$80.99	$80.99