Tax Account 1418-03-801-001

Print Page · · Payments Cart · New Search

Owners

2169 PRAY MEADOW LLC
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	1418-03-801-001
Account Type	Real Estate
Location	2169 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-801-001

Account Type

Real Estate

Location

2169 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64,785.90
Total	$64,785.90
Paid	$64,785.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$64,785.90

Total

$64,785.90

Paid

$64,785.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16,196.73	$0.00	$16,196.73	$16,196.73	$0.00
2	10/07/2024	10/17/2024	Paid	$16,196.39	$0.00	$16,196.39	$16,196.39	$0.00
3	01/06/2025	01/16/2025	Paid	$16,196.39	$0.00	$16,196.39	$16,196.39	$0.00
4	03/03/2025	03/13/2025	Paid	$16,196.39	$0.00	$16,196.39	$16,196.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59,964.03	$0.00	$59,964.03	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$55,408.84	$0.00	$55,408.84	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$51,287.26	$0.00	$51,287.26	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$49,629.94	$0.00	$49,629.94	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$47,937.52	$0.00	$47,937.52	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$45,655.90	$0.00	$45,655.90	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$43,849.12	$0.00	$43,849.12	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$42,758.36	$0.00	$42,758.36	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$42,612.37	$0.00	$42,612.37	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$42,608.90	$0.00	$42,608.90	$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
08/15/2024	PAYMENT	ALLING & JILLSON, LTD CHECK 2587	$-48,589.17	$0.00
08/15/2024	PAYMENT	ALLING & JILLSON, LTD CHECK 2585	$-16,196.73	$48,589.17
07/15/2024	BILL	2169 PRAY MEADOW LLC	$64,785.90	$64,785.90
02/02/2024	PAYMENT	STEWART TITLE CHECK 90919	$-14,974.73	$0.00
12/19/2023	PAYMENT	HALSTED WHEELER JR CHECK 1741	$-14,990.95	$14,974.73
09/13/2023	PAYMENT	HALSTED W WHEELER JR CHECK 1727	$-14,990.95	$29,965.68
08/17/2023	PAYMENT	HALSTED WHEELER CHECK 1724	$-15,007.40	$44,956.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.88	$59,964.03
07/14/2023	BILL	WALTON, MEGAN	$60,028.91	$60,028.91
03/05/2023	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK 6473	$-13,852.20	$0.00
12/15/2022	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK 6434	$-13,852.20	$13,852.20
10/13/2022	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK 6388	$-13,852.20	$27,704.40
08/22/2022	PAYMENT	WILLIAM & SUZANNE SCHUTTE CHECK 6362	$-13,852.24	$41,556.60
07/19/2022	BILL	WALTON, MEGAN ET AL *	$55,408.84	$55,408.84
03/08/2022	PAYMENT	SCHUTTE, WILLIAM & SUZANNE C CHECK	$-12,821.81	$0.00
12/08/2021	PAYMENT	WILLIAM & SUZANNE SCHUTTE CHECK	$-12,821.81	$12,821.81
10/05/2021	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK	$-12,821.81	$25,643.62
08/08/2021	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK	$-12,821.83	$38,465.43
07/14/2021	BILL	WALTON, MEGAN ET AL *	$51,287.26	$51,287.26
03/02/2021	PAYMENT	SARAH COVERLEY CREDIT: D	$-12,407.47	$0.00
01/06/2021	PAYMENT	SARAH COVERLY CREDIT: D	$-12,407.47	$12,407.47
10/13/2020	PAYMENT	SARAH COVERLEY CREDIT: D	$-12,407.47	$24,814.94
08/05/2020	PAYMENT	SARAH COVERLEY CREDIT: D	$-12,407.53	$37,222.41
07/13/2020	BILL	BLISS, WILLIAM W TRUSTEE	$49,629.94	$49,629.94
03/10/2020	PAYMENT	SARAH COVERLEY CREDIT: D	$-11,984.38	$0.00
01/07/2020	PAYMENT	SARAH COVERLEY CREDIT: D	$-11,984.38	$11,984.38
10/09/2019	PAYMENT	SARAH COVERLEY CHECK	$-11,984.38	$23,968.76
08/28/2019	PAYMENT	SARAH COVERLEY CHECK	$-11,984.38	$35,953.14
07/15/2019	BILL	BLISS, WILLIAM W TRUSTEE	$47,937.52	$47,937.52
03/12/2019	PAYMENT	BLISS, WILLIAM W & SRAH COVERL CHECK	$-11,413.97	$0.00
01/10/2019	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-11,413.97	$11,413.97
10/10/2018	PAYMENT	COVERLEY, SARAH CHECK	$-11,413.97	$22,827.94
08/23/2018	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-11,413.99	$34,241.91
07/12/2018	BILL	BLISS, WILLIAM W TRUSTEE	$45,655.90	$45,655.90
12/21/2017	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-21,924.56	$0.00
10/10/2017	PAYMENT	SARAH COVERLEY CHECK	$-10,962.28	$21,924.56
08/18/2017	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,962.28	$32,886.84
07/14/2017	BILL	BLISS, WILLIAM W TRUSTEE	$43,849.12	$43,849.12
03/14/2017	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,689.59	$0.00
01/17/2017	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,689.59	$10,689.59
10/08/2016	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,689.59	$21,379.18
08/21/2016	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,689.59	$32,068.77
07/12/2016	BILL	BLISS, WILLIAM W TRUSTEE	$42,758.36	$42,758.36
03/07/2016	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,653.09	$0.00
01/11/2016	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,653.09	$10,653.09
09/30/2015	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,653.09	$21,306.18
08/24/2015	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,653.10	$31,959.27
07/14/2015	BILL	BLISS, WILLIAM W TRUSTEE	$42,612.37	$42,612.37
03/06/2015	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,652.22	$0.00
01/09/2015	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,652.22	$10,652.22
10/03/2014	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,652.22	$21,304.44
08/12/2014	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,652.24	$31,956.66
07/17/2014	BILL	BLISS, WILLIAM W TRUSTEE	$42,608.90	$42,608.90
03/04/2014	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,651.37	$0.00
01/06/2014	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,651.37	$10,651.37
10/02/2013	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,651.37	$21,302.74
08/20/2013	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,651.39	$31,954.11
07/16/2013	BILL	BLISS, WILLIAM W TRUSTEE	$42,605.50	$42,605.50
02/25/2013	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,302.45	$0.00
01/09/2013	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,302.45	$10,302.45
10/01/2012	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,302.45	$20,604.90
08/27/2012	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-10,302.47	$30,907.35
07/13/2012	BILL	BLISS, WILLIAM W TRUSTEE	$41,209.82	$41,209.82
03/06/2012	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-9,697.25	$0.00
01/06/2012	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-9,697.25	$9,697.25
10/04/2011	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-9,697.25	$19,394.50
08/18/2011	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-9,697.28	$29,091.75
07/15/2011	BILL	BLISS, WILLIAM W TRUSTEE	$38,789.03	$38,789.03
03/10/2011	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-9,187.31	$0.00
01/10/2011	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-9,187.31	$9,187.31
10/04/2010	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-9,187.31	$18,374.62
08/19/2010	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-9,187.31	$27,561.93
07/14/2010	BILL	BLISS, WILLIAM W TRUSTEE	$36,749.24	$36,749.24
02/25/2010	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-8,563.13	$0.00
01/08/2010	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-8,563.13	$8,563.13
10/08/2009	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-8,563.13	$17,126.26
08/24/2009	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-8,563.15	$25,689.39
07/13/2009	BILL	BLISS, WILLIAM W TRUSTEE	$34,252.54	$34,252.54
03/05/2009	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-7,705.83	$0.00
01/07/2009	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-7,705.83	$7,705.83
10/07/2008	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-7,705.83	$15,411.66
08/21/2008	PAYMENT	BLISS, WILLIAM W TRUSTEE CHECK	$-7,705.86	$23,117.49
07/18/2008	BILL	BLISS, WILLIAM W TRUSTEE	$30,823.35	$30,823.35
03/05/2008	PAYMENT	BLISS, WILLIAM W TRU	$-7,134.57	$0.00
12/20/2007	PAYMENT	BLISS, WILLIAM W TRU	$-7,134.55	$7,134.57
10/03/2007	PAYMENT	BLISS, WILLIAM W TRU	$-7,134.55	$14,269.12
08/22/2007	PAYMENT	BLISS, WILLIAM W TRU	$-7,134.55	$21,403.67
07/01/2007	BILL	BLISS, WILLIAM W TRUSTEE	$28,538.22	$28,538.22
03/07/2007	PAYMENT	BLISS, WILLIAM W TRU	$-6,606.54	$0.00
01/05/2007	PAYMENT	BLISS, WILLIAM W TRU	$-6,606.51	$6,606.54
10/04/2006	PAYMENT	BLISS, WILLIAM W TRU	$-6,606.51	$13,213.05
08/25/2006	PAYMENT	BLISS, WILLIAM W TRU	$-6,606.51	$19,819.56
07/01/2006	BILL	BLISS, WILLIAM W TRUSTEE	$26,426.07	$26,426.07
03/08/2006	PAYMENT	BLISS, WILLIAM W	$-6,117.16	$0.00
01/06/2006	PAYMENT	BLISS, WILLIAM W	$-6,117.14	$6,117.16
10/06/2005	PAYMENT	BLISS, WILLIAM W	$-6,117.14	$12,234.30
08/23/2005	PAYMENT	BLISS, WILLIAM W	$-6,117.14	$18,351.44
07/01/2005	BILL	BLISS, WILLIAM W	$24,468.58	$24,468.58
03/09/2005	PAYMENT	BLISS, WILLIAM W	$-5,701.00	$0.00
01/06/2005	PAYMENT	BLISS, WILLIAM W	$-5,700.97	$5,701.00
10/06/2004	PAYMENT	BLISS, WILLIAM W	$-5,700.97	$11,401.97
08/20/2004	PAYMENT	BLISS, WILLIAM W	$-5,700.97	$17,102.94
07/01/2004	BILL	BLISS, WILLIAM W	$22,803.91	$22,803.91
03/05/2004	PAYMENT	BLISS, WILLIAM W	$-5,581.29	$0.00
01/13/2004	PAYMENT	BLISS, WILLIAM W	$-5,581.26	$5,581.29
10/08/2003	PAYMENT	BLISS, WILLIAM W	$-5,581.26	$11,162.55
08/20/2003	PAYMENT	BLISS, WILLIAM W	$-5,581.26	$16,743.81
07/01/2003	BILL	BLISS, WILLIAM W	$22,325.07	$22,325.07
03/05/2003	PAYMENT	BLISS, WILLIAM W	$-5,496.56	$0.00
01/09/2003	PAYMENT	BLISS, WILLIAM W	$-5,496.53	$5,496.56
10/09/2002	PAYMENT	BLISS, WILLIAM W	$-5,496.53	$10,993.09
08/23/2002	PAYMENT	BLISS, WILLIAM W	$-5,496.53	$16,489.62
07/01/2002	BILL	BLISS, WILLIAM W	$21,986.15	$21,986.15
03/07/2002	PAYMENT	BLISS, WILLIAM W	$-5,480.45	$0.00
01/10/2002	PAYMENT	BLISS, WILLIAM W	$-5,480.42	$5,480.45
10/03/2001	PAYMENT	BLISS, WILLIAM W	$-5,480.42	$10,960.87
08/23/2001	PAYMENT	BLISS, WILLIAM W	$-5,480.42	$16,441.29
07/01/2001	BILL	BLISS, WILLIAM W	$21,921.71	$21,921.71
03/07/2001	PAYMENT	BLISS, WILLIAM W	$-2,771.01	$0.00
01/05/2001	PAYMENT	BLISS, WILLIAM W	$-2,771.00	$2,771.01
10/02/2000	PAYMENT	BLISS, WILLIAM W	$-2,771.00	$5,542.01
08/22/2000	PAYMENT	BLISS, WILLIAM W	$-2,771.00	$8,313.01
07/01/2000	BILL	BLISS, WILLIAM W	$11,084.01	$11,084.01
03/09/2000	PAYMENT	BLISS, WILLIAM W	$-2,766.34	$0.00
01/06/2000	PAYMENT	BLISS, WILLIAM W	$-2,766.33	$2,766.34
10/07/1999	PAYMENT	BLISS, WILLIAM W	$-2,766.33	$5,532.67
08/20/1999	PAYMENT	BLISS, WILLIAM W	$-2,766.33	$8,299.00
07/01/1999	BILL	BLISS, WILLIAM W	$11,065.33	$11,065.33
03/04/1999	PAYMENT	BLISS, WILLIAM W	$-2,832.82	$0.00
01/11/1999	PAYMENT	BLISS, WILLIAM W	$-2,832.81	$2,832.82
10/02/1998	PAYMENT	BLISS, WILLIAM W	$-2,832.81	$5,665.63
08/19/1998	PAYMENT	BLISS, WILLIAM W	$-2,832.81	$8,498.44
07/01/1998	BILL	BLISS, WILLIAM W	$11,331.25	$11,331.25
03/09/1998	PAYMENT	BLISS, WILLIAM W	$-2,803.08	$0.00
01/09/1998	PAYMENT	BLISS, WILLIAM W	$-2,803.05	$2,803.08
10/03/1997	PAYMENT	BLISS, WILLIAM W	$-2,803.05	$5,606.13
08/20/1997	PAYMENT	BLISS, WILLIAM W	$-2,803.05	$8,409.18
07/01/1997	BILL	BLISS, WILLIAM W	$11,212.23	$11,212.23
03/10/1997	PAYMENT	BLISS, WILLIAM W	$-2,884.37	$0.00
01/08/1997	PAYMENT	BLISS, WILLIAM W	$-2,884.36	$2,884.37
10/09/1996	PAYMENT	BLISS, WILLIAM W	$-2,884.36	$5,768.73
08/20/1996	PAYMENT	BLISS, WILLIAM W	$-2,884.36	$8,653.09
07/01/1996	BILL	BLISS, WILLIAM W	$11,537.45	$11,537.45
03/08/1996	PAYMENT		$-2,255.47	$0.00
01/05/1996	PAYMENT		$-2,255.46	$2,255.47
10/04/1995	PAYMENT		$-2,255.46	$4,510.93
08/24/1995	PAYMENT		$-2,255.46	$6,766.39
07/01/1995	BILL	BLISS, WILLIAM W	$9,021.85	$9,021.85
03/10/1995	PAYMENT		$-1,994.95	$0.00
01/06/1995	PAYMENT		$-1,994.92	$1,994.95
10/11/1994	PAYMENT		$-1,994.92	$3,989.87
08/18/1994	PAYMENT		$-1,994.92	$5,984.79
07/01/1994	BILL	BLISS, WILLIAM W	$7,979.71	$7,979.71
02/25/1994	PAYMENT		$-1,970.44	$0.00
01/07/1994	PAYMENT		$-1,970.43	$1,970.44
10/06/1993	PAYMENT		$-1,970.43	$3,940.87
08/19/1993	PAYMENT		$-1,970.43	$5,911.30
07/01/1993	BILL	BLISS, WILLIAM W	$7,881.73	$7,881.73
02/24/1993	PAYMENT		$-1,943.68	$0.00
01/07/1993	PAYMENT		$-1,943.66	$1,943.68
10/09/1992	PAYMENT		$-1,943.66	$3,887.34
08/20/1992	PAYMENT		$-1,943.66	$5,831.00
07/01/1992	BILL	BLISS, WILLIAM W	$7,774.66	$7,774.66
03/05/1992	PAYMENT		$-1,790.29	$0.00
01/03/1992	PAYMENT		$-1,790.26	$1,790.29
09/26/1991	PAYMENT		$-1,790.26	$3,580.55
08/22/1991	PAYMENT		$-1,790.26	$5,370.81
07/01/1991	BILL	BLISS, WILLIAM W	$7,161.07	$7,161.07
03/06/1991	PAYMENT		$-1,766.26	$0.00
01/08/1991	PAYMENT		$-1,766.23	$1,766.26
10/12/1990	PAYMENT		$-1,766.23	$3,532.49
08/10/1990	PAYMENT		$-1,766.23	$5,298.72
07/01/1990	BILL	BLISS, WILLIAM W	$7,064.95	$7,064.95
03/07/1990	PAYMENT		$-1,666.58	$0.00
01/10/1990	PAYMENT		$-1,666.58	$1,666.58
09/25/1989	PAYMENT		$-1,666.58	$3,333.16
09/07/1989	PAYMENT		$-1,666.58	$4,999.74
07/01/1989	BILL	BLISS, WILLIAM W	$6,666.32	$6,666.32
03/08/1989	PAYMENT		$-1,589.49	$0.00
01/09/1989	PAYMENT		$-1,589.49	$1,589.49
10/12/1988	PAYMENT		$-1,589.49	$3,178.98
08/10/1988	PAYMENT		$-1,589.49	$4,768.47
07/01/1988	BILL	BLISS, WILLIAM W	$6,357.96	$6,357.96
03/22/1988	PAYMENT		$-1,561.00	$0.00
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,561.00
01/12/1988	PAYMENT		$-1,560.98	$1,561.00
10/15/1987	PAYMENT		$-1,560.98	$3,121.98
08/19/1987	PAYMENT		$-1,560.98	$4,682.96
07/01/1987	BILL	BLISS, WILLIAM W	$6,243.94	$6,243.94
03/11/1987	PAYMENT		$-1,392.87	$0.00
01/09/1987	PAYMENT		$-1,392.84	$1,392.87
10/08/1986	PAYMENT		$-1,392.84	$2,785.71
07/30/1986	PAYMENT		$-1,392.84	$4,178.55
07/01/1986	BILL	BLISS,WILLIAM W	$5,571.39	$5,571.39