Tax Account 1418-10-401-004

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Owners

MOODY REVOCABLE TRUST
4325 W PATRICK LN #135
LAS VEGAS, NV 89118

MOODY, ERNEST W TTEE

Account Summary

Account ID	1418-10-401-004
Account Type	Real Estate
Location	181 YELLOW JACKET RD TAHOE DOUGLAS SEWER
Balance	$25,601.93
Currently Due	$0.00

Account ID

1418-10-401-004

Account Type

Real Estate

Location

181 YELLOW JACKET RD
TAHOE DOUGLAS SEWER

Balance

$25,601.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102,408.02
Total	$102,408.02
Paid	$76,806.09
Balance	$25,601.93
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102,408.02

Total

$102,408.02

Paid

$76,806.09

Balance

$25,601.93

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25,602.23	$0.00	$25,602.23	$25,602.23	$0.00
2	10/07/2024	10/17/2024	Paid	$25,601.93	$0.00	$25,601.93	$25,601.93	$0.00
3	01/06/2025	01/16/2025	Paid	$25,601.93	$0.00	$25,601.93	$25,601.93	$0.00
4	03/03/2025	03/13/2025	Due	$25,601.93	$0.00	$25,601.93	$0.00	$25,601.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94,806.45	$0.00	$94,806.45	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$87,782.38	$0.00	$87,782.38	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$76,523.70	$0.00	$76,523.70	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$71,974.00	$0.00	$71,974.00	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$69,465.91	$0.00	$69,465.91	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$66,278.03	$0.00	$66,278.03	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$63,648.08	$0.00	$63,648.08	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$62,074.45	$0.00	$62,074.45	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$61,886.97	$0.00	$61,886.97	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$59,950.07	$0.00	$59,950.07	$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	.87	.28	.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
01/03/2025	PAYMENT	CHECK ACH - 100327	$-25,601.93	$25,601.93
10/04/2024	PAYMENT	CHECK ACH - 100427	$-25,601.93	$51,203.86
08/07/2024	PAYMENT	CHECK ACH - 100141	$-25,602.23	$76,805.79
07/15/2024	BILL	MOODY REVOCABLE TRUST	$102,408.02	$102,408.02
03/06/2024	PAYMENT	EWM INVESTMENTS CHECK 42334	$-23,701.54	$0.00
12/27/2023	PAYMENT	EWM INVESTMENTS LLC CHECK 41907	$-23,701.54	$23,701.54
09/18/2023	PAYMENT	EWM INVESTMENTS, LLC CHECK 41435	$-23,692.56	$47,403.08
08/14/2023	PAYMENT	EWM SYS 41173 ORIG: CHECK	$-23,710.81	$71,095.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.83	$94,806.45
08/14/2023	ADJUSTMENT	EWM CHECK 41173 VOIDED PAYMENT: 1221226. REASON: AMENDMENT TO RE 2024	$23,710.81	$94,842.28
08/11/2023	PAYMENT	EWM CHECK 41173	$-23,710.81	$71,131.47
07/14/2023	BILL	MOODY REVOCABLE TRUST	$94,842.28	$94,842.28
03/15/2023	PAYMENT	EWM INVESTMENTS LLC CHECK 40378	$-21,945.59	$0.00
12/19/2022	PAYMENT	EWM INVESTMENTS LLC CHECK 39957	$-21,945.59	$21,945.59
09/20/2022	PAYMENT	EWM INVESTMENTS INC CHECK 39501	$-21,945.59	$43,891.18
08/20/2022	PAYMENT	EWM INVESTMENTS LLC CHECK 39270	$-21,945.61	$65,836.77
07/19/2022	BILL	MOODY, ERNEST W TTEE	$87,782.38	$87,782.38
01/07/2022	PAYMENT	EWM INVESTMENTS LLC CHECK	$-19,130.92	$0.00
01/03/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-19,130.92	$19,130.92
10/08/2021	PAYMENT	EWM INVESTMENTS LLC CHECK	$-19,130.92	$38,261.84
08/14/2021	PAYMENT	EWM INVESTMENTS CHECK	$-19,130.94	$57,392.76
07/14/2021	BILL	MOODY, ERNEST W TTEE	$76,523.70	$76,523.70
03/08/2021	PAYMENT	EWM INVESTMENTS LLC CHECK	$-17,993.49	$0.00
01/11/2021	PAYMENT	EWM INVESTMENTS LLC CHECK	$-17,993.49	$17,993.49
10/09/2020	PAYMENT	EWM INVESTMENTS LLC CHECK	$-17,993.49	$35,986.98
08/13/2020	PAYMENT	EWM INVESTMENTS LLC CHECK	$-17,993.53	$53,980.47
07/13/2020	BILL	MOODY, ERNEST W TTEE	$71,974.00	$71,974.00
03/12/2020	PAYMENT	EWM INVESTMENTS LLC CHECK	$-17,366.47	$0.00
01/09/2020	PAYMENT	EWM INVESTMENTS LLC CHECK	$-17,366.47	$17,366.47
10/10/2019	PAYMENT	EWM INVESTMENTS LLC CHECK	$-17,366.47	$34,732.94
08/29/2019	PAYMENT	EWM INVESTMENTS LLC CHECK	$-17,366.50	$52,099.41
07/15/2019	BILL	MOODY, ERNEST W TTEE	$69,465.91	$69,465.91
03/07/2019	PAYMENT	EWM INVESTMENTS, LLC CHECK	$-16,569.50	$0.00
01/15/2019	PAYMENT	EWM INVESTMENTS CHECK	$-16,569.50	$16,569.50
09/21/2018	PAYMENT	EWM INVESTMENTS LLC CHECK	$-16,569.50	$33,139.00
08/24/2018	PAYMENT	EWM INVESTMENTS LLC CHECK	$-16,569.53	$49,708.50
07/12/2018	BILL	MOODY, ERNEST W TTEE	$66,278.03	$66,278.03
02/21/2018	PAYMENT	EWM INVESTMENTS CHECK	$-15,912.02	$0.00
12/19/2017	PAYMENT	MOODY, ERNEST W TTEE CHECK	$-15,912.02	$15,912.02
09/19/2017	PAYMENT	EWM INVESTMENT INC CHECK	$-15,912.02	$31,824.04
08/03/2017	PAYMENT	EWM INVESTMENTS LLC CHECK	$-15,912.02	$47,736.06
07/14/2017	BILL	MOODY, ERNEST W TTEE	$63,648.08	$63,648.08
03/08/2017	PAYMENT	MOODY, ERNEST W TTEE CHECK	$-15,518.61	$0.00
12/22/2016	PAYMENT	MOODY, ERNEST W TTEE CHECK	$-15,518.61	$15,518.61
09/19/2016	PAYMENT	MOODY, ERNEST W TTEE CHECK	$-15,518.61	$31,037.22
08/05/2016	PAYMENT	EWM INVESTMENTS LLC CHECK	$-15,518.62	$46,555.83
07/12/2016	BILL	MOODY, ERNEST W TTEE	$62,074.45	$62,074.45
03/04/2016	PAYMENT	EWM INVESTMENTS CHECK	$-15,471.74	$0.00
12/18/2015	PAYMENT	MOODY, ERNEST W TTEE CHECK	$-15,471.74	$15,471.74
10/08/2015	PAYMENT	EWM INVESTMENTS CHECK	$-15,471.74	$30,943.48
08/07/2015	PAYMENT	EWM INVEWSTMENT CHECK	$-15,471.75	$46,415.22
07/14/2015	BILL	MOODY, ERNEST W TTEE	$61,886.97	$61,886.97
02/23/2015	PAYMENT	EWM INVESTMENTS CHECK	$-14,987.51	$0.00
12/17/2014	PAYMENT	MOODY, ERNEST W TTEE CHECK	$-14,987.51	$14,987.51
10/02/2014	PAYMENT	EWM INVESTMENTS LLC CHECK	$-14,987.51	$29,975.02
08/01/2014	PAYMENT	EWM INVESTMENTS CHECK	$-14,987.54	$44,962.53
07/17/2014	BILL	MOODY, ERNEST W TTEE	$59,950.07	$59,950.07
02/18/2014	PAYMENT	EWM INVESTMENTS CHECK	$-14,548.14	$0.00
12/19/2013	PAYMENT	RWM INVESTMENTS CHECK	$-14,548.14	$14,548.14
10/02/2013	PAYMENT	EWM INVESTMENTS CHECK	$-14,548.14	$29,096.28
08/06/2013	PAYMENT	EWM INVESTMENTS CHECK	$-14,548.15	$43,644.42
07/16/2013	BILL	MOODY, ERNEST W TTEE	$58,192.57	$58,192.57
02/20/2013	PAYMENT	EWM INVESTMENTS LLC CHECK	$-14,008.22	$0.00
12/19/2012	PAYMENT	MOODY, ERNEST W TTEE CHECK	$-14,008.22	$14,008.22
09/17/2012	PAYMENT	EWIN INESTMENTS CHECK	$-14,008.22	$28,016.44
08/01/2012	PAYMENT	MOODY, ERNEST W TTEE CHECK	$-14,008.25	$42,024.66
07/13/2012	BILL	MOODY, ERNEST W TTEE	$56,032.91	$56,032.91
02/22/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-13,188.14	$0.00
12/20/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-13,188.14	$13,188.14
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-13,188.14	$26,376.28
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-13,188.15	$39,564.42
07/15/2011	BILL	LIEBERTHAL, DENNIS D & ANITA D	$52,752.57	$52,752.57
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-12,818.43	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-12,818.43	$12,818.43
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-12,818.43	$25,636.86
08/12/2010	PAYMENT	INDY MAC MTG SERV CHECK	$-12,818.43	$38,455.29
07/14/2010	BILL	LIEBERTHAL, DENNIS D & ANITA D	$51,273.72	$51,273.72
03/01/2010	PAYMENT	LA JOLLA BANK CHECK	$-12,451.71	$0.00
01/04/2010	PAYMENT	LA JOLLA BANK CHECK	$-12,451.71	$12,451.71
10/01/2009	PAYMENT	LA JOLLA BANK CHECK	$-12,451.71	$24,903.42
08/11/2009	PAYMENT	LIEBERTHAL, DENNIS D & ANITA D CHECK	$-12,451.73	$37,355.13
07/13/2009	BILL	LIEBERTHAL, DENNIS D & ANITA D	$49,806.86	$49,806.86
07/31/2008	PAYMENT	LIEBERTHAL, DENNIS D & ANITA D CHECK	$-35,178.53	$0.00
07/18/2008	BILL	LIEBERTHAL, DENNIS D & ANITA D	$35,178.53	$35,178.53
08/09/2007	PAYMENT	LIEBERTHAL, DENNIS D	$-17,503.71	$0.00
07/01/2007	BILL	LIEBERTHAL, DENNIS D & ANITA D	$17,503.71	$17,503.71
08/09/2006	PAYMENT	LIEBERTHAL, DENNIS D	$-16,208.45	$0.00
07/01/2006	BILL	LIEBERTHAL, DENNIS D & ANITA D	$16,208.45	$16,208.45
08/11/2005	PAYMENT	LIEBERTHAL, MICHAEL	$-12,221.34	$0.00
07/01/2005	BILL	LIEBERTHAL, MICHAEL	$12,221.34	$12,221.34
08/05/2004	PAYMENT	LIEBERTHAL, MICHAEL	$-11,389.90	$0.00
07/01/2004	BILL	LIEBERTHAL, MICHAEL	$11,389.90	$11,389.90
08/06/2003	PAYMENT	SHOEN, PAUL F	$-11,151.03	$0.00
07/01/2003	BILL	SHOEN, PAUL F	$11,151.03	$11,151.03
08/06/2002	PAYMENT	SHOEN, PAUL F	$-10,981.45	$0.00
07/01/2002	BILL	SHOEN, PAUL F	$10,981.45	$10,981.45
08/03/2001	PAYMENT	SHOEN, PAUL F	$-10,949.43	$0.00
07/01/2001	BILL	SHOEN, PAUL F	$10,949.43	$10,949.43
03/23/2001	PAYMENT	SHOEN, PAUL F	$-5,928.10	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$321.40	$5,928.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$178.56	$5,606.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$71.42	$5,428.14
08/03/2000	PAYMENT	SHOEN, PAUL F	$-1,785.57	$5,356.72
07/01/2000	BILL	SHOEN, PAUL F	$7,142.29	$7,142.29
03/16/2000	PAYMENT	SHOEN, PAUL F	$-3,636.44	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$71.30	$3,636.44
10/08/1999	PAYMENT	SHOEN, PAUL F	$-1,782.56	$3,565.14
08/12/1999	PAYMENT	SHOEN, PAUL F	$-1,782.56	$5,347.70
07/01/1999	BILL	SHOEN, PAUL F	$7,130.26	$7,130.26
02/25/1999	PAYMENT	SHOEN, PAUL	$-1,825.45	$0.00
12/21/1998	PAYMENT	SHOEN, PAUL	$-1,825.42	$1,825.45
09/28/1998	PAYMENT	SHOEN, PAUL	$-1,825.42	$3,650.87
08/18/1998	PAYMENT	SHOEN, PAUL	$-1,825.42	$5,476.29
07/01/1998	BILL	SHOEN, PAUL	$7,301.71	$7,301.71
01/16/1998	PAYMENT	SHOEN, PAUL F & LYNN	$-3,612.59	$0.00
09/22/1997	PAYMENT	SHOEN, PAUL F & LYNN	$-1,806.29	$3,612.59
08/13/1997	PAYMENT	SHOEN, PAUL F & LYNN	$-1,806.29	$5,418.88
07/01/1997	BILL	SHOEN, PAUL F & LYNN T	$7,225.17	$7,225.17
03/10/1997	PAYMENT	SHOEN, PAUL & LYNN	$-1,858.70	$0.00
01/13/1997	PAYMENT	SHOEN, PAUL & LYNN	$-1,858.69	$1,858.70
10/04/1996	PAYMENT	SHOEN, PAUL & LYNN	$-1,858.69	$3,717.39
08/15/1996	PAYMENT	SHOEN, PAUL & LYNN	$-1,858.69	$5,576.08
07/01/1996	BILL	SHOEN, PAUL & LYNN	$7,434.77	$7,434.77
10/16/1995	PAYMENT		$-4,933.84	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$48.85	$4,933.84
07/01/1995	BILL	HUTCHISON, ROBERT B ET AL	$4,884.99	$4,884.99
03/14/1995	PAYMENT		$-4,665.07	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$194.38	$4,665.07
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$107.99	$4,470.69
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$43.19	$4,362.70
07/01/1994	BILL	HUTCHISON, ROBERT B ETAL	$4,319.51	$4,319.51
03/14/1994	PAYMENT		$-1,066.64	$0.00
01/07/1994	PAYMENT		$-1,066.63	$1,066.64
10/12/1993	PAYMENT		$-2,175.93	$2,133.27
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$42.67	$4,309.20
07/01/1993	BILL	HUTCHISON, ROBERT B ETAL	$4,266.53	$4,266.53
03/15/1993	PAYMENT		$-4,545.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$189.39	$4,545.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$105.21	$4,355.87
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$42.09	$4,250.66
07/01/1992	BILL	HUTCHISON, ROBERT B ETAL	$4,208.57	$4,208.57
05/04/1992	PAYMENT		$-3,222.86	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$179.84	$3,222.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$96.91	$3,043.02
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$38.76	$2,946.11
08/27/1991	PAYMENT		$-969.11	$2,907.35
07/01/1991	BILL	HUTCHISON, ROBERT B ETAL	$3,876.46	$3,876.46
03/13/1991	PAYMENT		$-235.95	$0.00
01/15/1991	PAYMENT		$-235.94	$235.95
10/09/1990	PAYMENT		$-235.94	$471.89
08/13/1990	PAYMENT		$-235.94	$707.83
07/01/1990	BILL	FAILE, SALLY	$943.77	$943.77
03/15/1990	PAYMENT		$-699.07	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.26	$699.07
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.91	$676.81
08/31/1989	PAYMENT		$-222.63	$667.90
07/01/1989	BILL	FAILE, SALLY	$890.53	$890.53
05/01/1989	PAYMENT		$-709.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$43.22	$709.95
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.23	$666.73
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.49	$645.50
07/20/1988	PAYMENT		$-212.33	$637.01
07/01/1988	BILL	FAILE, SALLY	$849.34	$849.34
04/22/1988	PAYMENT		$-451.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.85	$451.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.34	$425.38
10/16/1987	PAYMENT		$-208.52	$417.04
08/20/1987	PAYMENT		$-208.52	$625.56
07/01/1987	BILL	FAILE, SALLY	$834.08	$834.08
03/16/1987	PAYMENT		$-186.08	$0.00
02/02/1987	PAYMENT		$-193.50	$186.08
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.44	$379.58
10/08/1986	PAYMENT		$-186.06	$372.14
07/23/1986	PAYMENT		$-186.06	$558.20
07/01/1986	BILL	FAILE,SALLY	$744.26	$744.26