Tax Account 1418-10-501-013

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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	$36,187.72
Currently Due	$18,093.86

Account ID

1418-10-501-013

Account Type

Real Estate

Location

2147 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$36,187.72

Currently Due

$18,093.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$72,375.62
Total	$72,375.62
Paid	$36,187.90
Balance	$36,187.72
Due	$18,093.86
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$72,375.62

Total

$72,375.62

Paid

$36,187.90

Balance

$36,187.72

Due

$18,093.86

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$18,094.04	$0.00	$0.00	$18,094.04	$18,094.04	$0.00
2	10/06/2025	10/17/2025	Paid	$18,093.86	$0.00	$0.00	$18,093.86	$18,093.86	$0.00
3	01/05/2026	01/16/2026	Due	$18,093.86	$0.00	$0.00	$18,093.86	$0.00	$18,093.86
4	03/02/2026	03/13/2026	Due	$18,093.86	$0.00	$0.00	$18,093.86	$0.00	$36,187.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$66,747.29	$0.00	$0.00	$66,747.29	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$61,491.59	$0.00	$0.00	$61,491.59	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$56,917.63	$0.00	$0.00	$56,917.63	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$52,683.86	$0.00	$0.00	$52,683.86	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$50,981.78	$0.00	$0.00	$50,981.78	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$49,166.58	$0.00	$0.00	$49,166.58	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$46,824.94	$0.00	$0.00	$46,824.94	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$44,973.10	$0.00	$0.00	$44,973.10	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$43,855.20	$0.00	$0.00	$43,855.20	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$43,663.13	$0.00	$0.00	$43,663.13	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$43,531.09	$0.00	$0.00	$43,531.09	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.57	.56	.28
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
09/26/2025	PAYMENT	MARTIN TAYLOR LLC CHECK 1015	$-18,093.86	$36,187.72
08/15/2025	PAYMENT	MARTIN TAYLOR LLC MIDDLEBROOK GOVACH ACH - 339624874	$-18,094.04	$54,281.58
07/16/2025	BILL	MARTIN TAYLOR LLC	$72,375.62	$72,375.62
12/17/2024	PAYMENT	MARTIN TAYLOR LLC CHECK 1012	$-33,373.52	$0.00
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