Tax Account 1418-11-110-011

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Owners

TJ & SR MORROW LIVING TRUST
PO BOX 1400
ZEPHYR COVE, NV 89448

MORROW, THOMAS J & SYDNEY TTEE

MORROW, THOMAS J TTEE

MORROW, SYDNEY TTEE

Account Summary

Account ID	1418-11-110-011
Account Type	Real Estate
Location	137 DIRIGO CT TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-110-011

Account Type

Real Estate

Location

137 DIRIGO CT
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,857.99
Total	$22,857.99
Paid	$22,857.99
Balance	$0.00
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

$22,857.99

Total

$22,857.99

Paid

$22,857.99

Balance

$0.00

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	$5,714.70	$0.00	$5,714.70	$5,714.70	$0.00
2	10/07/2024	10/17/2024	Paid	$5,714.43	$0.00	$5,714.43	$5,714.43	$0.00
3	01/06/2025	01/16/2025	Paid	$5,714.43	$0.00	$5,714.43	$5,714.43	$0.00
4	03/03/2025	03/13/2025	Paid	$5,714.43	$0.00	$5,714.43	$5,714.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,314.17	$0.00	$21,314.17	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$19,729.56	$0.00	$19,729.56	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$18,272.40	$0.00	$18,272.40	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$17,677.19	$0.00	$17,677.19	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$17,048.52	$0.00	$17,048.52	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,057.62	$0.00	$16,057.62	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,423.89	$0.00	$15,423.89	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,041.84	$0.00	$15,041.84	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$14,996.45	$0.00	$14,996.45	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$14,528.26	$0.00	$14,528.26	$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
08/06/2024	PAYMENT	CHECK ACH - 1000124	$-22,857.99	$0.00
07/15/2024	BILL	TJ & SR MORROW LIVING TRUST	$22,857.99	$22,857.99
08/14/2023	PAYMENT	TOM J MORROW SYS ACH - 309232910 ORIG: GOVACH	$-21,314.17	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.04	$21,314.17
08/14/2023	ADJUSTMENT	TOM J MORROW GOVACH ACH - 309232910 VOIDED PAYMENT: 1220831. REASON: AMENDMENT TO RE 2024	$21,319.21	$21,319.21
08/11/2023	PAYMENT	TOM J MORROW GOVACH ACH - 309232910	$-21,319.21	$0.00
07/14/2023	BILL	TJ & SR MORROW LIVING TRUST	$21,319.21	$21,319.21
08/08/2022	PAYMENT	THOMAS J OR SYDNEY R MORROW GOVACH ACH - 293417976	$-19,729.56	$0.00
07/19/2022	BILL	MORROW, THOMAS J & SYDNEY TTEE	$19,729.56	$19,729.56
08/11/2021	PAYMENT	MORROW, THOMAS J & SYDNEY TTEE CHECK	$-18,272.40	$0.00
07/14/2021	BILL	MORROW, THOMAS J & SYDNEY TTEE	$18,272.40	$18,272.40
07/27/2020	PAYMENT	MORROW, SYDNEY CREDIT: D	$-17,677.19	$0.00
07/13/2020	BILL	MORROW, THOMAS J & SYDNEY TTEE	$17,677.19	$17,677.19
08/19/2019	PAYMENT	MORROW, THOMAS J & SYDNEY TTEE CHECK	$-17,048.52	$0.00
07/15/2019	BILL	MORROW, THOMAS J & SYDNEY TTEE	$17,048.52	$17,048.52
07/26/2018	PAYMENT	MORROW, THOMAS J & SYDNEY R CHECK	$-16,057.62	$0.00
07/12/2018	BILL	MORROW, THOMAS J & SYDNEY R	$16,057.62	$16,057.62
07/31/2017	PAYMENT	MORROW, THOMAS J & SYDNEY R CHECK	$-15,423.89	$0.00
07/14/2017	BILL	MORROW, THOMAS J & SYDNEY R	$15,423.89	$15,423.89
08/02/2016	PAYMENT	MORROW, THOMAS J & SYDNEY R CHECK	$-15,041.84	$0.00
07/12/2016	BILL	MORROW, THOMAS J & SYDNEY R	$15,041.84	$15,041.84
07/30/2015	PAYMENT	MORROW, THOMAS J & SYDNEY R CHECK	$-14,996.45	$0.00
07/14/2015	BILL	MORROW, THOMAS J & SYDNEY R	$14,996.45	$14,996.45
08/04/2014	PAYMENT	MORROW, THOMAS J & SYDNEY R CHECK	$-14,528.26	$0.00
07/17/2014	BILL	MORROW, THOMAS J & SYDNEY R	$14,528.26	$14,528.26
08/22/2013	PAYMENT	MORROW, THOMAS J & SYDNEY R CHECK	$-14,101.16	$0.00
07/16/2013	BILL	MORROW, THOMAS J & SYDNEY R	$14,101.16	$14,101.16
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-15,967.63	$0.00
07/13/2012	BILL	MORROW, THOMAS J & SYDNEY R	$15,967.63	$15,967.63
08/10/2011	PAYMENT	MORROW, THOMAS J & SYDNEY R CHECK	$-15,749.21	$0.00
07/15/2011	BILL	MORROW, THOMAS J & SYDNEY R	$15,749.21	$15,749.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-3,732.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-3,732.79	$3,732.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-3,732.79	$7,465.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-3,732.79	$11,198.37
07/14/2010	BILL	THERESE, JEANNE M TTEE	$14,931.16	$14,931.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-3,626.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-3,626.98	$3,626.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-3,626.98	$7,253.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-3,626.99	$10,880.94
07/13/2009	BILL	NOVOTNY, GERALD R & JEANNE MOS	$14,507.93	$14,507.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-3,417.40	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-3,417.40	$3,417.40
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-3,417.40	$6,834.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-3,417.42	$10,252.20
07/18/2008	BILL	NOVOTNY, GERALD R & JEANNE MOS	$13,669.62	$13,669.62
02/29/2008	PAYMENT	WELLS FARGO	$-3,164.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-3,164.05	$3,164.07
09/26/2007	PAYMENT	WELLS FARGO	$-3,164.05	$6,328.12
07/30/2007	PAYMENT	WELLS FARGO	$-3,164.05	$9,492.17
07/01/2007	BILL	NOVOTNY, GERALD R & JEANNE MOS	$12,656.22	$12,656.22
03/06/2007	PAYMENT	WELLS FARGO	$-2,929.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-2,929.88	$2,929.90
09/29/2006	PAYMENT	WELLS FARGO	$-2,929.88	$5,859.78
08/03/2006	PAYMENT	WELLS FARGO	$-2,929.88	$8,789.66
07/01/2006	BILL	NOVOTNY, GERALD R & JEANNE MOS	$11,719.54	$11,719.54
02/28/2006	PAYMENT	WELLS FARGO	$-2,712.88	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-2,712.85	$2,712.88
09/30/2005	PAYMENT	WELLS FARGO	$-2,712.85	$5,425.73
08/12/2005	PAYMENT	WELLS FARGO	$-2,712.85	$8,138.58
07/01/2005	BILL	NOVOTNY, GERALD R & JEANNE MOS	$10,851.43	$10,851.43
02/28/2005	PAYMENT	WELLS FARGO	$-2,528.30	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-2,528.30	$2,528.30
09/30/2004	PAYMENT	NETS	$-2,528.30	$5,056.60
08/20/2004	PAYMENT	NETS	$-2,528.30	$7,584.90
07/01/2004	BILL	NOVOTNY, GERALD R & JEANNE MOS	$10,113.20	$10,113.20
02/23/2004	PAYMENT	33	$-2,457.36	$0.00
01/06/2004	PAYMENT	NOVOTNY, GERALD R SR	$-2,457.35	$2,457.36
09/24/2003	PAYMENT	NOVOTNY, GERALD R SR	$-2,457.35	$4,914.71
08/28/2003	PAYMENT	NOVOTNY, GERALD R SR	$-2,457.35	$7,372.06
07/01/2003	BILL	NOVOTNY, GERALD R SR & JEANNE	$9,829.41	$9,829.41
02/21/2003	PAYMENT	NOVOTNY, GERALD R SR	$-2,466.72	$0.00
12/24/2002	PAYMENT	NOVOTNY, GERALD R SR	$-2,466.72	$2,466.72
11/13/2002	PAYMENT	NOVOTNY, GERALD R SR	$-2,565.39	$4,933.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$98.67	$7,498.83
08/14/2002	PAYMENT	NOVOTNY, GERALD R SR	$-2,466.72	$7,400.16
07/01/2002	BILL	NOVOTNY, GERALD R SR & JEANNE	$9,866.88	$9,866.88
02/25/2002	PAYMENT	NOVOTNY, GERALD R SR	$-2,432.72	$0.00
12/26/2001	PAYMENT	NOVOTNY, GERALD R SR	$-2,432.72	$2,432.72
09/24/2001	PAYMENT	NOVOTNY, GERALD R SR	$-2,432.72	$4,865.44
08/14/2001	PAYMENT	NOVOTNY, GERALD R SR	$-2,432.72	$7,298.16
07/01/2001	BILL	NOVOTNY, GERALD R SR & JEANNE	$9,730.88	$9,730.88
02/27/2001	PAYMENT	NOVOTNY, GERALD R &	$-2,242.97	$0.00
12/21/2000	PAYMENT	NOVOTNY, GERALD R &	$-2,242.94	$2,242.97
09/22/2000	PAYMENT	NOVOTNY, GERALD R &	$-2,242.94	$4,485.91
08/23/2000	PAYMENT	NOVOTNY, GERALD R &	$-2,242.94	$6,728.85
07/01/2000	BILL	NOVOTNY, GERALD R & JEANNE TR	$8,971.79	$8,971.79
02/22/2000	PAYMENT	NOVOTNY, GERALD R &	$-2,239.18	$0.00
12/22/1999	PAYMENT	NOVOTNY, GERALD R &	$-2,239.17	$2,239.18
09/22/1999	PAYMENT	NOVOTNY, GERALD R &	$-2,239.17	$4,478.35
08/12/1999	PAYMENT	NOVOTNY, GERALD R &	$-2,239.17	$6,717.52
07/01/1999	BILL	NOVOTNY, GERALD R & JEANNE TR	$8,956.69	$8,956.69
03/10/1999	PAYMENT	NOVOTNY, GERALD R &	$-2,264.80	$0.00
12/22/1998	PAYMENT	NOVOTNY, GERALD R &	$-2,264.77	$2,264.80
09/23/1998	PAYMENT	NOVOTNY, GERALD R &	$-2,264.77	$4,529.57
08/13/1998	PAYMENT	NOVOTNY, GERALD R &	$-2,264.77	$6,794.34
07/01/1998	BILL	NOVOTNY, GERALD R & JEANNE TR	$9,059.11	$9,059.11
03/23/1998	PAYMENT	NOVOTNY, GERALD R &	$-2,302.04	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$88.54	$2,302.04
12/23/1997	PAYMENT	NOVOTNY, GERALD R &	$-2,213.50	$2,213.50
09/25/1997	PAYMENT	NOVOTNY, GERALD R &	$-2,213.50	$4,427.00
08/13/1997	PAYMENT	NOVOTNY, GERALD R &	$-2,213.50	$6,640.50
07/01/1997	BILL	NOVOTNY, GERALD R & JEANNE TR	$8,854.00	$8,854.00
02/25/1997	PAYMENT	NOVOTNY, GERALD R &	$-2,277.72	$0.00
12/23/1996	PAYMENT	NOVOTNY, GERALD R &	$-2,277.70	$2,277.72
09/24/1996	PAYMENT	NOVOTNY, GERALD R &	$-2,277.70	$4,555.42
08/14/1996	PAYMENT	NOVOTNY, GERALD R &	$-2,277.70	$6,833.12
07/01/1996	BILL	NOVOTNY, GERALD R & JEANNE TR	$9,110.82	$9,110.82
02/23/1996	PAYMENT		$-1,767.58	$0.00
12/22/1995	PAYMENT		$-1,767.57	$1,767.58
09/22/1995	PAYMENT		$-1,767.57	$3,535.15
08/24/1995	PAYMENT		$-1,767.57	$5,302.72
07/01/1995	BILL	NOVOTNY, GERALD R & JEANNE TR	$7,070.29	$7,070.29
02/22/1995	PAYMENT		$-1,646.80	$0.00
12/23/1994	PAYMENT		$-1,646.77	$1,646.80
09/21/1994	PAYMENT		$-1,646.77	$3,293.57
08/16/1994	PAYMENT		$-1,646.77	$4,940.34
07/01/1994	BILL	NOVOTNY, GERALD R & JEANNE TRU	$6,587.11	$6,587.11
03/01/1994	PAYMENT		$-1,619.44	$0.00
12/21/1993	PAYMENT		$-1,619.44	$1,619.44
09/21/1993	PAYMENT		$-1,619.44	$3,238.88
08/11/1993	PAYMENT		$-1,619.44	$4,858.32
07/01/1993	BILL	NOVOTNY, GERALD R & JEANNE TRU	$6,477.76	$6,477.76
02/23/1993	PAYMENT		$-189.41	$0.00
12/23/1992	PAYMENT		$-189.41	$189.41
09/22/1992	PAYMENT		$-189.41	$378.82
08/18/1992	PAYMENT		$-189.41	$568.23
07/01/1992	BILL	NOVOTNY, GERALD R & JEANNE TRU	$757.64	$757.64
02/25/1992	PAYMENT		$-174.48	$0.00
12/12/1991	PAYMENT		$-174.46	$174.48
10/02/1991	PAYMENT		$-174.46	$348.94
08/14/1991	PAYMENT		$-174.46	$523.40
07/01/1991	BILL	NOVOTNY, GERALD R & JEANNE TRU	$697.86	$697.86
12/26/1990	PAYMENT		$-344.56	$0.00
09/17/1990	PAYMENT		$-172.27	$344.56
07/25/1990	PAYMENT		$-172.27	$516.83
07/01/1990	BILL	NOVOTNY, GERALD R & JEANNE TRU	$689.10	$689.10
08/16/1989	PAYMENT		$-722.49	$0.00
07/01/1989	BILL	KJER, MERVYN J & DORIS	$722.49	$722.49
07/13/1988	PAYMENT		$-689.08	$0.00
07/01/1988	BILL	KJER, MERVYN J & DORIS	$689.08	$689.08
08/04/1987	PAYMENT		$-676.70	$0.00
07/01/1987	BILL	KJER, MERVYN J & DORIS	$676.70	$676.70
07/24/1986	PAYMENT		$-603.82	$0.00
07/01/1986	BILL	KJER,MERVYN J & DORIS	$603.82	$603.82