Tax Account 1418-10-511-002
Owners
JONES 1995 TRUST
PO BOX 545
GLENBROOK, NV 89413
JONES, DOUGLAS W & ANN C TTEE
JONES, DOUGLAS W TTEE
JONES, ANN CYNTHIA VAHEY TTEE
Account Summary
| Account ID | 1418-10-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 182 YERINGTON CI TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,736.33 |
| Total | $8,736.33 |
| Paid | $8,736.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,483.37 | $0.00 | $8,483.37 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,217.18 | $0.00 | $8,217.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,967.27 | $0.00 | $7,967.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,739.12 | $0.00 | $7,739.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,490.41 | $0.00 | $7,490.41 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,276.50 | $0.00 | $7,276.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,072.18 | $0.00 | $7,072.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,901.76 | $0.00 | $6,901.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,870.16 | $0.00 | $6,870.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,669.14 | $0.00 | $6,669.14 | $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 | 1.96 | 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100399 | $-8,736.33 | $0.00 |
| 07/15/2024 | BILL | JONES 1995 TRUST | $8,736.33 | $8,736.33 |
| 08/14/2023 | PAYMENT | JONES, DOUGLAS & ANN VAHEY SYS 6233 ORIG: CHECK | $-8,483.37 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-109.45 | $8,483.37 |
| 08/14/2023 | ADJUSTMENT | JONES, DOUGLAS & ANN VAHEY CHECK 6233 VOIDED PAYMENT: 1189802. REASON: AMENDMENT TO RE 2024 | $8,592.82 | $8,592.82 |
| 08/04/2023 | PAYMENT | JONES, DOUGLAS & ANN VAHEY CHECK 6233 | $-8,592.82 | $0.00 |
| 07/14/2023 | BILL | JONES 1995 TRUST | $8,592.82 | $8,592.82 |
| 08/14/2022 | PAYMENT | JONES, DOUGLAS W & ANN V CHECK 6020 | $-8,217.18 | $0.00 |
| 07/19/2022 | BILL | JONES, DOUGLAS W & ANN C TTEE | $8,217.18 | $8,217.18 |
| 08/03/2021 | PAYMENT | JONES, DOUGLAS W & ANN C CHECK | $-7,967.27 | $0.00 |
| 07/14/2021 | BILL | JONES, DOUGLAS W & ANN C TTEE | $7,967.27 | $7,967.27 |
| 08/06/2020 | PAYMENT | JONES, DOUGLAS W & ANN C CHECK | $-7,739.12 | $0.00 |
| 07/13/2020 | BILL | JONES, DOUGLAS W & ANN C TTEE | $7,739.12 | $7,739.12 |
| 08/12/2019 | PAYMENT | JONES, DOUGLAS W & ANN C CHECK | $-7,490.41 | $0.00 |
| 07/15/2019 | BILL | JONES, DOUGLAS W & ANN C TTEE | $7,490.41 | $7,490.41 |
| 07/27/2018 | PAYMENT | JONES, DOUGLAS W & ANN C CHECK | $-7,276.50 | $0.00 |
| 07/12/2018 | BILL | JONES, DOUGLAS W & ANN C TTEE | $7,276.50 | $7,276.50 |
| 07/27/2017 | PAYMENT | JONES, DOUGLAS W & ANN C TTEE CHECK | $-7,072.18 | $0.00 |
| 07/14/2017 | BILL | JONES, DOUGLAS W & ANN C TTEE | $7,072.18 | $7,072.18 |
| 08/05/2016 | PAYMENT | JONES, DOUGLAS W & ANN C TTEE CHECK | $-6,901.76 | $0.00 |
| 07/12/2016 | BILL | JONES, DOUGLAS W & ANN C TTEE | $6,901.76 | $6,901.76 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,717.54 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,717.54 | $1,717.54 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,717.54 | $3,435.08 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,717.54 | $5,152.62 |
| 07/14/2015 | BILL | JONES, DOUGLAS W & ANN C TTEE | $6,870.16 | $6,870.16 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,667.28 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,667.28 | $1,667.28 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,667.28 | $3,334.56 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,667.30 | $5,001.84 |
| 07/17/2014 | BILL | JONES, DOUGLAS W & ANN C TTEE | $6,669.14 | $6,669.14 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,618.86 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,618.86 | $1,618.86 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,618.86 | $3,237.72 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,618.87 | $4,856.58 |
| 07/16/2013 | BILL | JONES, DOUGLAS W & ANN C TTEES | $6,475.45 | $6,475.45 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,571.24 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,571.24 | $1,571.24 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,571.24 | $3,142.48 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,571.24 | $4,713.72 |
| 07/13/2012 | BILL | JONES, DOUGLAS W & ANN C TTEES | $6,284.96 | $6,284.96 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,560.68 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,560.68 | $1,560.68 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,560.68 | $3,121.36 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,560.68 | $4,682.04 |
| 07/15/2011 | BILL | JONES, DOUGLAS W & ANN C TTEES | $6,242.72 | $6,242.72 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,517.78 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,517.78 | $1,517.78 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,517.78 | $3,035.56 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,517.81 | $4,553.34 |
| 07/14/2010 | BILL | JONES, DOUGLAS W & ANN C TTEES | $6,071.15 | $6,071.15 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,475.82 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,475.82 | $1,475.82 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,475.82 | $2,951.64 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,475.83 | $4,427.46 |
| 07/13/2009 | BILL | JONES, DOUGLAS W & ANN C TTEES | $5,903.29 | $5,903.29 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,358.57 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,358.57 | $1,358.57 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,358.57 | $2,717.14 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,358.59 | $4,075.71 |
| 07/18/2008 | BILL | JONES, DOUGLAS W & ANN V | $5,434.30 | $5,434.30 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,319.02 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,319.01 | $1,319.02 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,319.01 | $2,638.03 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,319.01 | $3,957.04 |
| 07/01/2007 | BILL | JONES, DOUGLAS W & ANN V | $5,276.05 | $5,276.05 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,280.61 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,280.58 | $1,280.61 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,280.58 | $2,561.19 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,280.58 | $3,841.77 |
| 07/01/2006 | BILL | JONES, DOUGLAS W & ANN V | $5,122.35 | $5,122.35 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,243.29 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,243.29 | $1,243.29 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,243.29 | $2,486.58 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,243.29 | $3,729.87 |
| 07/01/2005 | BILL | JONES, DOUGLAS W & ANN V | $4,973.16 | $4,973.16 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,207.09 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,207.08 | $1,207.09 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,207.08 | $2,414.17 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,207.08 | $3,621.25 |
| 07/01/2004 | BILL | JONES, DOUGLAS W & ANN V | $4,828.33 | $4,828.33 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,176.19 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-1,176.16 | $1,176.19 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-1,176.16 | $2,352.35 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-1,176.16 | $3,528.51 |
| 07/01/2003 | BILL | JONES, DOUGLAS W & ANN V | $4,704.67 | $4,704.67 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-1,172.89 | $0.00 |
| 11/05/2002 | PAYMENT | 22 | $-1,172.87 | $1,172.89 |
| 10/15/2002 | PAYMENT | JONES, DOUGLAS W & A | $-1,172.87 | $2,345.76 |
| 08/22/2002 | PAYMENT | JONES, DOUGLAS W & A | $-1,172.87 | $3,518.63 |
| 07/01/2002 | BILL | JONES, DOUGLAS W & ANN V | $4,691.50 | $4,691.50 |
| 04/05/2002 | PAYMENT | ANN JONES | $-1,161.11 | $0.00 |
| 04/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,161.11 |
| 01/14/2002 | PAYMENT | JONES, DOUGLAS W & A | $-1,161.08 | $1,161.11 |
| 10/03/2001 | PAYMENT | JONES, DOUGLAS W & A | $-1,161.08 | $2,322.19 |
| 08/21/2001 | PAYMENT | JONES, DOUGLAS W & A | $-1,161.08 | $3,483.27 |
| 07/01/2001 | BILL | JONES, DOUGLAS W & ANN V | $4,644.35 | $4,644.35 |
| 03/08/2001 | PAYMENT | JONES, DOUGLAS W & A | $-961.26 | $0.00 |
| 01/08/2001 | PAYMENT | JONES, DOUGLAS W & A | $-961.23 | $961.26 |
| 10/10/2000 | PAYMENT | JONES, DOUGLAS W & A | $-961.23 | $1,922.49 |
| 08/22/2000 | PAYMENT | JONES, DOUGLAS W & A | $-961.23 | $2,883.72 |
| 07/01/2000 | BILL | JONES, DOUGLAS W & ANN V | $3,844.95 | $3,844.95 |
| 03/13/2000 | PAYMENT | JONES, DOUGLAS W & A | $-959.64 | $0.00 |
| 01/05/2000 | PAYMENT | JONES, DOUGLAS W & A | $-959.61 | $959.64 |
| 10/01/1999 | PAYMENT | JONES, DOUGLAS W & A | $-959.61 | $1,919.25 |
| 08/17/1999 | PAYMENT | JONES, DOUGLAS W & A | $-959.61 | $2,878.86 |
| 07/01/1999 | BILL | JONES, DOUGLAS W & ANN V | $3,838.47 | $3,838.47 |
| 03/03/1999 | PAYMENT | JONES, DOUGLAS W & A | $-973.80 | $0.00 |
| 02/09/1999 | PAYMENT | JONES, DOUGLAS W & A | $-1,012.75 | $973.80 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $38.95 | $1,986.55 |
| 10/12/1998 | PAYMENT | JONES, DOUGLAS W & A | $-973.80 | $1,947.60 |
| 08/27/1998 | PAYMENT | JONES, DOUGLAS W & A | $-973.80 | $2,921.40 |
| 07/01/1998 | BILL | JONES, DOUGLAS W & ANN V | $3,895.20 | $3,895.20 |
| 03/12/1998 | PAYMENT | JONES, DOUGLAS W & A | $-954.96 | $0.00 |
| 12/01/1997 | PAYMENT | 22 | $-954.95 | $954.96 |
| 10/15/1997 | PAYMENT | JONES, DOUGLAS W & A | $-954.95 | $1,909.91 |
| 08/20/1997 | PAYMENT | JONES, DOUGLAS W & A | $-954.95 | $2,864.86 |
| 07/01/1997 | BILL | JONES, DOUGLAS W & ANN V | $3,819.81 | $3,819.81 |
| 03/14/1997 | PAYMENT | JONES, DOUGLAS W & A | $-982.67 | $0.00 |
| 01/13/1997 | PAYMENT | JONES, DOUGLAS W & A | $-982.64 | $982.67 |
| 11/04/1996 | PAYMENT | JONES, DOUGLAS W & A | $-982.64 | $1,965.31 |
| 11/04/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $2,947.95 |
| 09/03/1996 | PAYMENT | JONES, DOUGLAS W & A | $-982.64 | $2,947.95 |
| 07/01/1996 | BILL | JONES, DOUGLAS W & ANN V | $3,930.59 | $3,930.59 |
| 03/07/1996 | PAYMENT | $-844.01 | $0.00 | |
| 01/05/1996 | PAYMENT | $-843.99 | $844.01 | |
| 10/04/1995 | PAYMENT | $-843.99 | $1,688.00 | |
| 08/30/1995 | PAYMENT | $-843.99 | $2,531.99 | |
| 07/01/1995 | BILL | JONES, DOUGLAS W & ANN V | $3,375.98 | $3,375.98 |
| 03/08/1995 | PAYMENT | $-801.20 | $0.00 | |
| 02/02/1995 | PAYMENT | $-833.23 | $801.20 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $32.05 | $1,634.43 |
| 10/14/1994 | PAYMENT | $-801.18 | $1,602.38 | |
| 08/26/1994 | PAYMENT | $-801.18 | $2,403.56 | |
| 07/01/1994 | BILL | JONES, DOUGLAS W & ANN V | $3,204.74 | $3,204.74 |
| 03/24/1994 | PAYMENT | $-726.76 | $0.00 | |
| 03/24/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $726.76 |
| 01/21/1994 | PAYMENT | $-726.74 | $726.76 | |
| 10/18/1993 | PAYMENT | $-726.74 | $1,453.50 | |
| 09/01/1993 | PAYMENT | $-726.74 | $2,180.24 | |
| 07/01/1993 | BILL | JONES, DOUGLAS W & ANN V | $2,906.98 | $2,906.98 |
| 03/11/1993 | PAYMENT | $-189.41 | $0.00 | |
| 01/08/1993 | PAYMENT | $-189.41 | $189.41 | |
| 10/16/1992 | PAYMENT | $-189.41 | $378.82 | |
| 08/24/1992 | PAYMENT | $-189.41 | $568.23 | |
| 07/01/1992 | BILL | JONES, DOUGLAS W & ANN V | $757.64 | $757.64 |
| 12/18/1991 | PAYMENT | $-348.94 | $0.00 | |
| 11/04/1991 | PAYMENT | $-373.35 | $348.94 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $17.45 | $722.29 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.98 | $704.84 |
| 07/01/1991 | BILL | JONES, DOUGLAS W & ANN V | $697.86 | $697.86 |
| 04/23/1991 | PAYMENT | $-184.53 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.24 | $184.53 |
| 01/16/1991 | PAYMENT | $-172.27 | $172.29 | |
| 10/04/1990 | PAYMENT | $-172.27 | $344.56 | |
| 08/07/1990 | PAYMENT | $-172.27 | $516.83 | |
| 07/01/1990 | BILL | JONES, DOUGLAS W & ANN V | $689.10 | $689.10 |
| 03/08/1990 | PAYMENT | $-368.47 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.22 | $368.47 |
| 10/09/1989 | PAYMENT | $-180.62 | $361.25 | |
| 08/16/1989 | PAYMENT | $-180.62 | $541.87 | |
| 07/01/1989 | BILL | NAHAS, R.T. & EVA C TRUSTEES | $722.49 | $722.49 |
| 02/28/1989 | PAYMENT | $-172.27 | $0.00 | |
| 12/30/1988 | PAYMENT | $-172.27 | $172.27 | |
| 10/13/1988 | PAYMENT | $-172.27 | $344.54 | |
| 08/10/1988 | PAYMENT | $-172.27 | $516.81 | |
| 07/01/1988 | BILL | GLENBROOK PROPERTIES | $689.08 | $689.08 |
| 03/01/1988 | PAYMENT | $-169.19 | $0.00 | |
| 12/17/1987 | PAYMENT | $-169.17 | $169.19 | |
| 09/28/1987 | PAYMENT | $-169.17 | $338.36 | |
| 08/18/1987 | PAYMENT | $-169.17 | $507.53 | |
| 07/01/1987 | BILL | GLENBROOK PROPERTIES | $676.70 | $676.70 |
| 03/02/1987 | PAYMENT | $-150.97 | $0.00 | |
| 01/14/1987 | PAYMENT | $-150.95 | $150.97 | |
| 09/30/1986 | PAYMENT | $-150.95 | $301.92 | |
| 07/29/1986 | PAYMENT | $-150.95 | $452.87 | |
| 07/01/1986 | BILL | GLENBROOK PROPERTIES | $603.82 | $603.82 |