Tax Account 1418-10-502-004

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Owners

ROGERSON, PHILLIP D & WENDY A PFAFF
5313 NE 43RD ST
SEATTLE, WA 98105

Account Summary

Account ID	1418-10-502-004
Account Type	Real Estate
Location	2162 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$4,367.66
Currently Due	$0.00

Account ID

1418-10-502-004

Account Type

Real Estate

Location

2162 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$4,367.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,470.83
Total	$17,470.83
Paid	$13,103.17
Balance	$4,367.66
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

$17,470.83

Total

$17,470.83

Paid

$13,103.17

Balance

$4,367.66

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	$4,367.85	$0.00	$4,367.85	$4,367.85	$0.00
2	10/07/2024	10/17/2024	Paid	$4,367.66	$0.00	$4,367.66	$4,367.66	$0.00
3	01/06/2025	01/16/2025	Paid	$4,367.66	$0.00	$4,367.66	$4,367.66	$0.00
4	03/03/2025	03/13/2025	Due	$4,367.66	$0.00	$4,367.66	$0.00	$4,367.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,779.37	$0.00	$11,779.37	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,911.93	$0.00	$8,911.93	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$5,490.19	$0.00	$5,490.19	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,312.38	$0.00	$5,312.38	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,108.91	$0.00	$5,108.91	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,875.20	$0.00	$4,875.20	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,683.93	$0.00	$4,683.93	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,567.92	$0.00	$4,567.92	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,540.51	$0.00	$4,540.51	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,402.32	$0.00	$4,402.32	$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	1.96	1.96	.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
12/02/2024	PAYMENT	CHECK ACH - 10017	$-4,367.66	$4,367.66
09/12/2024	PAYMENT	CHECK ACH - 100031	$-4,367.66	$8,735.32
08/09/2024	PAYMENT	CHECK ACH - 1003100	$-4,367.85	$13,102.98
07/15/2024	BILL	ROGERSON, PHILLIP D & WENDY A PFAFF	$17,470.83	$17,470.83
02/06/2024	PAYMENT	ROGERSON, PHILLIP D & WENDY CHECK 4593	$-2,921.81	$0.00
11/21/2023	PAYMENT	ROGERSON, PHILLIP D & WENDY A CHECK 4581	$-2,944.79	$2,921.81
08/22/2023	PAYMENT	ROGERSON, PHILLIP D & WENDY A PFAFF CHECK 4565	$-5,912.77	$5,866.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.90	$11,779.37
07/14/2023	BILL	ROGERSON, PHILLIP D & WENDY A PFAFF	$11,825.27	$11,825.27
02/17/2023	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK 4539	$-2,227.98	$0.00
12/16/2022	PAYMENT	ROGERSON, PHILLIP & WENDY PFAFF CHECK 4529	$-2,227.98	$2,227.98
09/13/2022	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK 4516	$-2,227.98	$4,455.96
08/19/2022	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK 4510	$-2,227.99	$6,683.94
07/19/2022	BILL	ROGERSON, PHILLIP & WENDY PFAF	$8,911.93	$8,911.93
02/08/2022	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,372.54	$0.00
12/06/2021	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,372.54	$1,372.54
09/14/2021	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,372.54	$2,745.08
08/14/2021	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,372.57	$4,117.62
07/14/2021	BILL	ROGERSON, PHILLIP & WENDY PFAF	$5,490.19	$5,490.19
01/21/2021	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,328.08	$0.00
11/19/2020	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,328.08	$1,328.08
09/17/2020	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,328.08	$2,656.16
08/18/2020	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,328.14	$3,984.24
07/13/2020	BILL	ROGERSON, PHILLIP & WENDY PFAF	$5,312.38	$5,312.38
02/19/2020	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,277.22	$0.00
01/09/2020	PAYMENT	PHILLIP WENDY CHECK	$-1,277.22	$1,277.22
10/09/2019	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-1,277.22	$2,554.44
08/26/2019	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,277.25	$3,831.66
07/15/2019	BILL	ROGERSON, PHILLIP & WENDY PFAF	$5,108.91	$5,108.91
02/14/2019	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-1,218.80	$0.00
12/10/2018	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-1,218.80	$1,218.80
09/10/2018	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-1,218.80	$2,437.60
08/10/2018	PAYMENT	ROGERSON, PHILLIP & WENDY CHECK	$-1,218.80	$3,656.40
07/12/2018	BILL	ROGERSON, PHILLIP & WENDY PFAF	$4,875.20	$4,875.20
12/01/2017	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-2,341.96	$0.00
07/31/2017	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-2,341.97	$2,341.96
07/14/2017	BILL	ROGERSON, PHILLIP & WENDY PFAF	$4,683.93	$4,683.93
11/14/2016	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-2,283.96	$0.00
07/26/2016	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-2,283.96	$2,283.96
07/12/2016	BILL	ROGERSON, PHILLIP & WENDY PFAF	$4,567.92	$4,567.92
11/19/2015	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-2,270.24	$0.00
08/04/2015	PAYMENT	ROGERSON, PHILLIP & WENDY PFAF CHECK	$-2,270.27	$2,270.24
07/14/2015	BILL	ROGERSON, PHILLIP & WENDY PFAF	$4,540.51	$4,540.51
11/19/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,201.16	$0.00
10/01/2014	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-1,100.58	$2,201.16
08/12/2014	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-1,100.58	$3,301.74
07/17/2014	BILL	MCKINLEY, W MICHAEL & CHRISTIN	$4,402.32	$4,402.32
03/10/2014	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-1,069.16	$0.00
01/07/2014	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-1,069.16	$1,069.16
10/01/2013	PAYMENT	CATHY NELSON CHECK	$-1,069.16	$2,138.32
08/06/2013	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-1,069.19	$3,207.48
07/16/2013	BILL	MCKINLEY, W MICHAEL & CHRISTIN	$4,276.67	$4,276.67
03/11/2013	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-1,026.96	$0.00
01/10/2013	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-1,026.96	$1,026.96
10/03/2012	PAYMENT	CATHY MCLSON CHECK	$-1,026.96	$2,053.92
08/14/2012	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-1,026.99	$3,080.88
07/13/2012	BILL	MCKINLEY, W MICHAEL & CHRISTIN	$4,107.87	$4,107.87
03/12/2012	PAYMENT	CAROL LARSEN CHECK	$-999.32	$0.00
01/04/2012	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-999.32	$999.32
10/04/2011	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-999.32	$1,998.64
07/25/2011	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-999.33	$2,997.96
07/15/2011	BILL	MCKINLEY, W MICHAEL & CHRISTIN	$3,997.29	$3,997.29
04/04/2011	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-986.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.94	$986.32
12/28/2010	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-948.38	$948.38
09/30/2010	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-948.38	$1,896.76
08/13/2010	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-948.39	$2,845.14
07/14/2010	BILL	MCKINLEY, W MICHAEL & CHRISTIN	$3,793.53	$3,793.53
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-886.03	$0.00
12/29/2009	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-886.03	$886.03
09/30/2009	PAYMENT	KATHY, VINCENT NELSON CHECK	$-886.03	$1,772.06
08/24/2009	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-886.03	$2,658.09
07/13/2009	BILL	MCKINLEY, W MICHAEL & CHRISTIN	$3,544.12	$3,544.12
02/25/2009	PAYMENT	LARSEN, CAROL CHECK	$-769.76	$0.00
02/10/2009	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-800.55	$769.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.79	$1,570.31
10/03/2008	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-769.76	$1,539.52
07/30/2008	PAYMENT	MCKINLEY, W MICHAEL & CHRISTIN CHECK	$-769.77	$2,309.28
07/18/2008	BILL	MCKINLEY, W MICHAEL & CHRISTIN	$3,079.05	$3,079.05
02/11/2008	PAYMENT	CAROL LARSEN	$-712.64	$0.00
01/03/2008	PAYMENT	MCKINLEY, W MICHAEL	$-712.61	$712.64
10/02/2007	PAYMENT	CATHY NELSON	$-712.61	$1,425.25
08/14/2007	PAYMENT	MCKINLEY, W MICHAEL	$-712.61	$2,137.86
07/01/2007	BILL	MCKINLEY, W MICHAEL & CHRISTIN	$2,850.47	$2,850.47
03/06/2007	PAYMENT	GREGORY LARSON	$-659.96	$0.00
01/03/2007	PAYMENT	MCKINLEY, W MICHAEL	$-659.95	$659.96
09/22/2006	PAYMENT	CATHY NELSON	$-659.95	$1,319.91
08/18/2006	PAYMENT	MCKINLEY, W MICHAEL	$-659.95	$1,979.86
07/01/2006	BILL	MCKINLEY, W MICHAEL ET AL*	$2,639.81	$2,639.81
03/07/2006	PAYMENT	MCKINLEY, W MICHAEL	$-611.09	$0.00
01/06/2006	PAYMENT	MCKINLEY, W MICHAEL	$-611.06	$611.09
09/28/2005	PAYMENT	MCKINLEY, W MICHAEL	$-611.06	$1,222.15
08/18/2005	PAYMENT	MCKINLEY, W MICHAEL	$-611.06	$1,833.21
07/01/2005	BILL	MCKINLEY, W MICHAEL ET AL*	$2,444.27	$2,444.27
03/16/2005	PAYMENT	GREGORY LARSEN	$-569.50	$0.00
01/13/2005	PAYMENT	MCKINLEY, W MICHAEL	$-569.50	$569.50
09/30/2004	PAYMENT	MCKINLEY, W MICHAEL	$-569.50	$1,139.00
08/02/2004	PAYMENT	MCKINLEY, W MICHAEL	$-569.50	$1,708.50
07/01/2004	BILL	MCKINLEY, W MICHAEL ET AL*	$2,278.00	$2,278.00
03/08/2004	PAYMENT	MCKINLEY ROYALTY INT	$-1,750.74	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.76	$1,750.74
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.30	$1,694.98
08/22/2003	PAYMENT	ROYALTY INTERESTS	$-557.55	$1,672.68
07/01/2003	BILL	MCKINLEY, W MICHAEL ET AL*	$2,230.23	$2,230.23
02/18/2003	PAYMENT	MCKINLEY, W MICHAEL	$-549.10	$0.00
12/23/2002	PAYMENT	MCKINLEY, W MICHAEL	$-549.07	$549.10
10/01/2002	PAYMENT	MCKINLEY, W MICHAEL	$-549.07	$1,098.17
08/12/2002	PAYMENT	MCKINLEY, W MICHAEL	$-549.07	$1,647.24
07/01/2002	BILL	MCKINLEY, W MICHAEL ET AL*	$2,196.31	$2,196.31
03/18/2002	PAYMENT	MCKINLEY, W MICHAEL	$-547.50	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$547.50
01/18/2002	PAYMENT	MARK MCKINLEY	$-547.47	$547.50
01/17/2002	PAYMENT	CATHY NELSON	$-569.37	$1,094.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.90	$1,664.34
08/08/2001	PAYMENT	MCKINLEY, W MICHAEL	$-547.47	$1,642.44
07/01/2001	BILL	MCKINLEY, W MICHAEL ET AL*	$2,189.91	$2,189.91
03/09/2001	PAYMENT	MCKINLEY, W MICHAEL	$-336.56	$0.00
12/22/2000	PAYMENT	MCKINLEY, W MICHAEL	$-336.54	$336.56
10/02/2000	PAYMENT	CATHY NELSON	$-336.54	$673.10
08/14/2000	PAYMENT	MCKINLEY, W MICHAEL	$-336.54	$1,009.64
07/01/2000	BILL	MCKINLEY, W MICHAEL ET AL*	$1,346.18	$1,346.18
03/01/2000	PAYMENT	MCKINLEY, W MICHAEL	$-335.98	$0.00
01/03/2000	PAYMENT	MCKINLEY, W MICHAEL	$-335.98	$335.98
10/01/1999	PAYMENT	CATHY NELSON	$-335.98	$671.96
08/12/1999	PAYMENT	MCKINLEY, W MICHAEL	$-335.98	$1,007.94
07/01/1999	BILL	MCKINLEY, W MICHAEL ET AL*	$1,343.92	$1,343.92
03/08/1999	PAYMENT	CAROL LARSEN	$-344.07	$0.00
01/04/1999	PAYMENT	MCKINLEY, W MICHAEL	$-344.06	$344.07
09/28/1998	PAYMENT	NELSON, CATHY	$-344.06	$688.13
08/18/1998	PAYMENT	MCKINLEY, W MICHAEL	$-344.06	$1,032.19
07/01/1998	BILL	MCKINLEY, W MICHAEL ET AL*	$1,376.25	$1,376.25
01/20/1998	PAYMENT	MCKINLEY FAMILY TRUS	$-340.45	$0.00
12/17/1997	PAYMENT	MCKINLEY FAMILY TRUS	$-340.45	$340.45
09/25/1997	PAYMENT	CATHY NELSON	$-340.45	$680.90
08/08/1997	PAYMENT	MCKINLEY FAMILY TRUS	$-340.45	$1,021.35
07/01/1997	BILL	MCKINLEY FAMILY TRUST ET AL	$1,361.80	$1,361.80
02/19/1997	PAYMENT	MCKINLEY FAMILY TRUS	$-350.35	$0.00
12/23/1996	PAYMENT	MCKINLEY FAMILY TRUS	$-350.32	$350.35
10/02/1996	PAYMENT	MCKINLEY FAMILY TRUS	$-350.32	$700.67
08/12/1996	PAYMENT	MCKINLEY FAMILY TRUS	$-350.32	$1,050.99
07/01/1996	BILL	MCKINLEY FAMILY TRUST ET AL	$1,401.31	$1,401.31
03/04/1996	PAYMENT		$-204.16	$0.00
12/18/1995	PAYMENT		$-204.15	$204.16
10/03/1995	PAYMENT		$-204.15	$408.31
08/11/1995	PAYMENT		$-204.15	$612.46
07/01/1995	BILL	MCKINLEY FAMILY TRUST ET AL	$816.61	$816.61
03/17/1995	PAYMENT		$-180.52	$0.00
12/19/1994	PAYMENT		$-180.52	$180.52
10/04/1994	PAYMENT		$-180.52	$361.04
08/10/1994	PAYMENT		$-180.52	$541.56
07/01/1994	BILL	MCKINLEY FAMILY TRUST ET AL	$722.08	$722.08
04/26/1994	PAYMENT		$-190.44	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.13	$190.44
01/04/1994	PAYMENT		$-178.30	$178.31
10/04/1993	PAYMENT		$-178.30	$356.61
08/11/1993	PAYMENT		$-178.30	$534.91
07/01/1993	BILL	MCKINLEY FAMILY TRUST ET AL	$713.21	$713.21
03/15/1993	PAYMENT		$-175.91	$0.00
12/21/1992	PAYMENT		$-175.88	$175.91
10/19/1992	PAYMENT		$-175.88	$351.79
08/12/1992	PAYMENT		$-175.88	$527.67
07/01/1992	BILL	MCKINLEY FAMILY TRUST ET AL	$703.55	$703.55
04/02/1992	PAYMENT		$-173.89	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.88	$173.89
01/21/1992	PAYMENT		$-162.00	$162.01
10/11/1991	PAYMENT		$-162.00	$324.01
08/20/1991	PAYMENT		$-162.00	$486.01
07/01/1991	BILL	MCKINLEY FAMILY TRUST ET AL	$648.01	$648.01
02/27/1991	PAYMENT		$-159.97	$0.00
02/19/1991	PAYMENT		$-166.37	$159.97
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.40	$326.34
10/05/1990	PAYMENT		$-159.97	$319.94
08/23/1990	PAYMENT		$-166.37	$479.91
08/23/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.40	$646.28
07/01/1990	BILL	MCKINLEY FAMILY TRUST ET AL	$639.88	$639.88
02/20/1990	PAYMENT		$-150.96	$0.00
12/28/1989	PAYMENT		$-150.95	$150.96
09/13/1989	PAYMENT		$-150.95	$301.91
08/10/1989	PAYMENT		$-150.95	$452.86
07/01/1989	BILL	MCKINLEY FAMILY TRUST ET AL	$603.81	$603.81
03/02/1989	PAYMENT		$-143.97	$0.00
12/21/1988	PAYMENT		$-143.97	$143.97
09/19/1988	PAYMENT		$-143.97	$287.94
07/25/1988	PAYMENT		$-143.97	$431.91
07/01/1988	BILL	MCKINLEY FAMILY TRUST ET AL	$575.88	$575.88
01/12/1988	PAYMENT		$-282.77	$0.00
09/23/1987	PAYMENT		$-141.38	$282.77
08/13/1987	PAYMENT		$-141.38	$424.15
07/01/1987	BILL	MCKINLEY FAMILY TRUST ET AL	$565.53	$565.53
01/09/1987	PAYMENT		$-252.32	$0.00
10/08/1986	PAYMENT		$-126.16	$252.32
07/31/1986	PAYMENT		$-126.16	$378.48
07/01/1986	BILL	MCKINLEY FAMILY TRUST ET AL	$504.64	$504.64