Tax Account 1418-10-501-013
Owners
MARTIN TAYLOR LLC
100 HEARTH STONE RD
PINEHURST, NC 28374
Account Summary
| Account ID | 1418-10-501-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2147 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $33,373.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $66,747.29 |
| Total | $66,747.29 |
| Paid | $33,373.77 |
| Balance | $33,373.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $61,491.59 | $0.00 | $61,491.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $56,917.63 | $0.00 | $56,917.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $52,683.86 | $0.00 | $52,683.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $50,981.78 | $0.00 | $50,981.78 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $49,166.58 | $0.00 | $49,166.58 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $46,824.94 | $0.00 | $46,824.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $44,973.10 | $0.00 | $44,973.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $43,855.20 | $0.00 | $43,855.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $43,663.13 | $0.00 | $43,663.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $43,531.09 | $0.00 | $43,531.09 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | MARTIN TAYLOR LLC CHECK 1008 | $-33,373.77 | $33,373.52 |
| 07/15/2024 | BILL | MARTIN TAYLOR LLC | $66,747.29 | $66,747.29 |
| 12/22/2023 | PAYMENT | MARTIN TAYLOR LLC CHECK 1007 | $-30,684.13 | $0.00 |
| 08/18/2023 | PAYMENT | MARTIN TAYLOR LLC CHECK 1004 | $-30,807.46 | $30,684.13 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-122.99 | $61,491.59 |
| 07/14/2023 | BILL | MARTIN TAYLOR LLC | $61,614.58 | $61,614.58 |
| 12/27/2022 | PAYMENT | MARTIN TAYLOR LLC GOVACH ACH - 299008824 | $-28,458.80 | $0.00 |
| 08/17/2022 | PAYMENT | MARTIN TAYLOR LLC CHECK 1001 | $-28,458.83 | $28,458.80 |
| 07/19/2022 | BILL | MARTIN TAYLOR LLC | $56,917.63 | $56,917.63 |
| 11/18/2021 | PAYMENT | TAYLOR, SHEILA CHECK | $-26,341.92 | $0.00 |
| 08/06/2021 | PAYMENT | TAYLOR, SHEILA CHECK | $-26,341.94 | $26,341.92 |
| 07/14/2021 | BILL | MARTIN TAYLOR LLC | $52,683.86 | $52,683.86 |
| 07/24/2020 | PAYMENT | SHELIA TAYLOR CREDIT: D | $-50,981.78 | $0.00 |
| 07/13/2020 | BILL | MARTIN TAYLOR LLC | $50,981.78 | $50,981.78 |
| 08/05/2019 | PAYMENT | TAYLOR, SHEILA CHECK | $-49,166.58 | $0.00 |
| 07/15/2019 | BILL | MARTIN TAYLOR LLC | $49,166.58 | $49,166.58 |
| 08/23/2018 | PAYMENT | SHEILA TAYLOR CHECK | $-35,118.69 | $0.00 |
| 07/24/2018 | PAYMENT | SHEILA TAYLOR CHECK | $-11,706.25 | $35,118.69 |
| 07/12/2018 | BILL | MARTIN TAYLOR LLC | $46,824.94 | $46,824.94 |
| 12/13/2017 | PAYMENT | SHEILA TAYLOR CHECK | $-11,243.27 | $0.00 |
| 12/13/2017 | PAYMENT | SHEILA TAYLOR CHECK | $-11,243.27 | $11,243.27 |
| 08/25/2017 | PAYMENT | SHEILA TAYLOR CHECK | $-22,486.56 | $22,486.54 |
| 07/14/2017 | BILL | MARTIN TAYLOR LLC | $44,973.10 | $44,973.10 |
| 08/24/2016 | PAYMENT | SHEILA TAYLOR CHECK | $-43,855.20 | $0.00 |
| 07/12/2016 | BILL | MARTIN TAYLOR LLC | $43,855.20 | $43,855.20 |
| 01/11/2016 | PAYMENT | SHEILA TAYLOR CHECK | $-21,831.56 | $0.00 |
| 09/03/2015 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-10,915.78 | $21,831.56 |
| 08/11/2015 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-10,915.79 | $32,747.34 |
| 07/14/2015 | BILL | MARTIN TAYLOR LLC | $43,663.13 | $43,663.13 |
| 12/23/2014 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-21,765.54 | $0.00 |
| 08/28/2014 | PAYMENT | MARTIN,SHELLA CHECK | $-10,882.77 | $21,765.54 |
| 08/28/2014 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-10,882.78 | $32,648.31 |
| 07/17/2014 | BILL | MARTIN TAYLOR LLC | $43,531.09 | $43,531.09 |
| 12/16/2013 | PAYMENT | SHEILA TAYLOR LLC CHECK | $-10,850.66 | $0.00 |
| 10/18/2013 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-21,701.32 | $10,850.66 |
| 08/07/2013 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-10,850.68 | $32,551.98 |
| 07/16/2013 | BILL | MARTIN TAYLOR LLC | $43,402.66 | $43,402.66 |
| 12/04/2012 | PAYMENT | SHEILA TAYLOR CHECK | $-21,359.78 | $0.00 |
| 07/31/2012 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-21,359.80 | $21,359.78 |
| 07/13/2012 | BILL | MARTIN TAYLOR LLC | $42,719.58 | $42,719.58 |
| 01/13/2012 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-20,107.36 | $0.00 |
| 09/26/2011 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-20,509.52 | $20,107.36 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $402.15 | $40,616.88 |
| 07/15/2011 | BILL | MARTIN TAYLOR LLC | $40,214.73 | $40,214.73 |
| 12/01/2010 | PAYMENT | SHEILA TAYLOR CHECK | $-19,052.36 | $0.00 |
| 07/28/2010 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-19,052.38 | $19,052.36 |
| 07/14/2010 | BILL | MARTIN TAYLOR LLC | $38,104.74 | $38,104.74 |
| 12/23/2009 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-17,760.56 | $0.00 |
| 09/21/2009 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-8,880.28 | $17,760.56 |
| 08/04/2009 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-8,880.28 | $26,640.84 |
| 07/13/2009 | BILL | MARTIN TAYLOR LLC | $35,521.12 | $35,521.12 |
| 11/14/2008 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-15,947.80 | $0.00 |
| 09/09/2008 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-7,973.90 | $15,947.80 |
| 07/28/2008 | PAYMENT | MARTIN TAYLOR LLC CHECK | $-7,973.91 | $23,921.70 |
| 07/18/2008 | BILL | MARTIN TAYLOR LLC | $31,895.61 | $31,895.61 |
| 12/06/2007 | PAYMENT | MARTIN TAYLOR LLC | $-14,766.50 | $0.00 |
| 09/17/2007 | PAYMENT | MARTIN TAYLOR LLC | $-7,383.24 | $14,766.50 |
| 08/03/2007 | PAYMENT | MARTIN TAYLOR LLC | $-7,383.24 | $22,149.74 |
| 07/01/2007 | BILL | MARTIN TAYLOR LLC | $29,532.98 | $29,532.98 |
| 11/02/2006 | PAYMENT | SHEILA TAYLOR | $-6,836.36 | $0.00 |
| 10/04/2006 | PAYMENT | MARTIN TAYLOR LLC | $-6,836.33 | $6,836.36 |
| 09/12/2006 | PAYMENT | SHEILA TAYLOR | $-6,836.33 | $13,672.69 |
| 08/02/2006 | PAYMENT | SHEILA TAYLOR | $-6,836.33 | $20,509.02 |
| 07/01/2006 | BILL | MARTIN TAYLOR LLC | $27,345.35 | $27,345.35 |
| 02/27/2006 | PAYMENT | SHEILA TAYLOR | $-6,329.95 | $0.00 |
| 12/21/2005 | PAYMENT | MARTIN TAYLOR LLC | $-6,329.94 | $6,329.95 |
| 10/07/2005 | PAYMENT | MARTIN TAYLOR LLC | $-6,329.94 | $12,659.89 |
| 08/08/2005 | PAYMENT | MARTIN TAYLOR LLC | $-6,329.94 | $18,989.83 |
| 07/01/2005 | BILL | MARTIN TAYLOR LLC | $25,319.77 | $25,319.77 |
| 01/14/2005 | PAYMENT | MARTIN TAYLOR LLC | $-5,899.31 | $0.00 |
| 12/01/2004 | PAYMENT | MARTIN TAYLOR LLC | $-5,899.29 | $5,899.31 |
| 09/09/2004 | PAYMENT | MARTIN TAYLOR LLC | $-5,899.29 | $11,798.60 |
| 08/25/2004 | PAYMENT | MARTIN TAYLOR LLC | $-5,899.29 | $17,697.89 |
| 07/01/2004 | BILL | MARTIN TAYLOR LLC | $23,597.18 | $23,597.18 |
| 02/09/2004 | PAYMENT | MARTIN TAYLOR LLC | $-5,770.71 | $0.00 |
| 12/17/2003 | PAYMENT | MARTIN TAYLOR LLC | $-5,770.69 | $5,770.71 |
| 09/04/2003 | PAYMENT | MARTIN TAYLOR LLC | $-5,770.69 | $11,541.40 |
| 08/06/2003 | PAYMENT | MARTIN TAYLOR LLC | $-5,770.69 | $17,312.09 |
| 07/01/2003 | BILL | MARTIN TAYLOR LLC | $23,082.78 | $23,082.78 |
| 02/20/2003 | PAYMENT | MARTIN TAYLOR LLC | $-5,687.85 | $0.00 |
| 01/02/2003 | PAYMENT | MARTIN TAYLOR LLC | $-5,687.83 | $5,687.85 |
| 09/05/2002 | PAYMENT | MARTIN TAYLOR LLC | $-5,687.83 | $11,375.68 |
| 07/24/2002 | PAYMENT | MARTIN TAYLOR LLC | $-5,687.83 | $17,063.51 |
| 07/01/2002 | BILL | MARTIN TAYLOR LLC | $22,751.34 | $22,751.34 |
| 02/21/2002 | PAYMENT | MARTIN TAYLOR LLC | $-5,668.44 | $0.00 |
| 12/26/2001 | PAYMENT | MARTIN TAYLOR LLC | $-5,668.44 | $5,668.44 |
| 10/22/2001 | PAYMENT | MARTIN TAYLOR LLC | $-5,895.18 | $11,336.88 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $226.74 | $17,232.06 |
| 08/09/2001 | PAYMENT | MARTIN TAYLOR LLC | $-5,668.44 | $17,005.32 |
| 07/01/2001 | BILL | MARTIN TAYLOR LLC | $22,673.76 | $22,673.76 |
| 02/23/2001 | PAYMENT | MARTIN TAYLOR LLC | $-3,001.89 | $0.00 |
| 12/18/2000 | PAYMENT | MARTIN TAYLOR LLC | $-3,001.88 | $3,001.89 |
| 10/02/2000 | PAYMENT | MARTIN TAYLOR LLC | $-3,001.88 | $6,003.77 |
| 08/21/2000 | PAYMENT | MARTIN TAYLOR LLC | $-3,001.88 | $9,005.65 |
| 07/01/2000 | BILL | MARTIN TAYLOR LLC | $12,007.53 | $12,007.53 |
| 01/24/2000 | PAYMENT | MARTIN, MARYLY TRUST | $-2,996.83 | $0.00 |
| 01/03/2000 | PAYMENT | MARTIN, MARYLY TRUST | $-2,996.82 | $2,996.83 |
| 09/29/1999 | PAYMENT | MARTIN, MARYLY TRUST | $-2,996.82 | $5,993.65 |
| 07/21/1999 | PAYMENT | MARTIN, MARYLY TRUST | $-2,996.82 | $8,990.47 |
| 07/01/1999 | BILL | MARTIN, MARYLY TRUSTEE | $11,987.29 | $11,987.29 |
| 03/02/1999 | PAYMENT | MARTIN, MARYLY TRUST | $-3,065.91 | $0.00 |
| 01/05/1999 | PAYMENT | MARTIN, MARYLY TRUST | $-3,065.89 | $3,065.91 |
| 10/06/1998 | PAYMENT | MARTIN, MARYLY TRUST | $-3,065.89 | $6,131.80 |
| 08/19/1998 | PAYMENT | MARTIN, MARYLY TRUST | $-3,065.89 | $9,197.69 |
| 07/01/1998 | BILL | MARTIN, MARYLY TRUSTEE | $12,263.58 | $12,263.58 |
| 03/04/1998 | PAYMENT | MARYLY KRUSI TAYLOR | $-3,030.83 | $0.00 |
| 01/05/1998 | PAYMENT | MARTIN, MARYLY TRUST | $-3,030.81 | $3,030.83 |
| 10/07/1997 | PAYMENT | MARTIN, MARYLY TRUST | $-3,030.81 | $6,061.64 |
| 08/20/1997 | PAYMENT | MARTIN, MARYLY TRUST | $-3,030.81 | $9,092.45 |
| 07/01/1997 | BILL | MARTIN, MARYLY TRUSTEE | $12,123.26 | $12,123.26 |
| 03/03/1997 | PAYMENT | MARTIN, MARYLY TRUST | $-3,118.74 | $0.00 |
| 01/07/1997 | PAYMENT | MARTIN, MARYLY TRUST | $-3,118.72 | $3,118.74 |
| 10/09/1996 | PAYMENT | MARTIN, MARYLY TRUST | $-3,118.72 | $6,237.46 |
| 08/21/1996 | PAYMENT | MARTIN, MARYLY TRUST | $-3,118.72 | $9,356.18 |
| 07/01/1996 | BILL | MARTIN, MARYLY TRUSTEE | $12,474.90 | $12,474.90 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-2,814.82 | $0.00 | |
| 01/04/1996 | PAYMENT | $-2,814.80 | $2,814.82 | |
| 10/02/1995 | PAYMENT | $-2,814.80 | $5,629.62 | |
| 08/24/1995 | PAYMENT | $-2,814.80 | $8,444.42 | |
| 07/01/1995 | BILL | MARTIN, MARYLY TRUSTEE | $11,259.22 | $11,259.22 |
| 03/03/1995 | PAYMENT | $-2,506.33 | $0.00 | |
| 01/04/1995 | PAYMENT | $-2,506.31 | $2,506.33 | |
| 09/27/1994 | PAYMENT | $-2,506.31 | $5,012.64 | |
| 08/15/1994 | PAYMENT | $-2,506.31 | $7,518.95 | |
| 07/01/1994 | BILL | MARTIN, MARYLY TRUSTEE | $10,025.26 | $10,025.26 |
| 03/08/1994 | PAYMENT | $-2,474.75 | $0.00 | |
| 01/07/1994 | PAYMENT | $-2,474.72 | $2,474.75 | |
| 09/28/1993 | PAYMENT | $-2,474.72 | $4,949.47 | |
| 08/19/1993 | PAYMENT | $-2,474.72 | $7,424.19 | |
| 07/01/1993 | BILL | MARTIN, MARYLY TRUSTEE | $9,898.91 | $9,898.91 |
| 03/04/1993 | PAYMENT | $-2,441.13 | $0.00 | |
| 01/05/1993 | PAYMENT | $-2,441.10 | $2,441.13 | |
| 10/09/1992 | PAYMENT | $-2,441.10 | $4,882.23 | |
| 08/13/1992 | PAYMENT | $-2,441.10 | $7,323.33 | |
| 07/01/1992 | BILL | MARTIN, MARYLY TRUSTEE | $9,764.43 | $9,764.43 |
| 03/03/1992 | PAYMENT | $-2,247.75 | $0.00 | |
| 01/08/1992 | PAYMENT | $-2,247.72 | $2,247.75 | |
| 10/03/1991 | PAYMENT | $-2,247.72 | $4,495.47 | |
| 08/22/1991 | PAYMENT | $-2,247.72 | $6,743.19 | |
| 07/01/1991 | BILL | MARTIN, MARYLY TRUSTEE | $8,990.91 | $8,990.91 |
| 03/11/1991 | PAYMENT | $-2,029.36 | $0.00 | |
| 01/14/1991 | PAYMENT | $-2,029.35 | $2,029.36 | |
| 10/05/1990 | PAYMENT | $-2,029.35 | $4,058.71 | |
| 08/03/1990 | PAYMENT | $-2,029.35 | $6,088.06 | |
| 07/01/1990 | BILL | MARTIN, MARYLY TRUSTEE | $8,117.41 | $8,117.41 |
| 03/01/1990 | PAYMENT | $-1,910.23 | $0.00 | |
| 12/22/1989 | PAYMENT | $-1,910.21 | $1,910.23 | |
| 09/18/1989 | PAYMENT | $-1,910.21 | $3,820.44 | |
| 08/08/1989 | PAYMENT | $-1,910.21 | $5,730.65 | |
| 07/01/1989 | BILL | MARTIN, MARYLY TRUSTEE | $7,640.86 | $7,640.86 |
| 03/15/1989 | PAYMENT | $-1,821.87 | $0.00 | |
| 01/12/1989 | PAYMENT | $-1,821.85 | $1,821.87 | |
| 09/16/1988 | PAYMENT | $-1,821.85 | $3,643.72 | |
| 07/18/1988 | PAYMENT | $-1,821.85 | $5,465.57 | |
| 07/01/1988 | BILL | MARTIN, MARYLY TRUSTEE | $7,287.42 | $7,287.42 |
| 03/07/1988 | PAYMENT | $-1,791.10 | $0.00 | |
| 01/08/1988 | PAYMENT | $-1,791.07 | $1,791.10 | |
| 10/08/1987 | PAYMENT | $-1,791.07 | $3,582.17 | |
| 08/07/1987 | PAYMENT | $-1,791.07 | $5,373.24 | |
| 07/01/1987 | BILL | MARTIN, MARYLY TRUSTEE | $7,164.31 | $7,164.31 |
| 03/25/1987 | PAYMENT | $-1,665.35 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $68.86 | $1,665.35 |
| 01/06/1987 | PAYMENT | $-1,596.49 | $1,596.49 | |
| 10/02/1986 | PAYMENT | $-1,596.49 | $3,192.98 | |
| 07/18/1986 | PAYMENT | $-1,596.49 | $4,789.47 | |
| 07/01/1986 | BILL | MARTIN,MARYLY TRUSTEE | $6,385.96 | $6,385.96 |