Tax Account 1418-11-201-002
Owners
HARRINGTON FAMILY TRUST
PO BOX 503
GLENBROOK, NV 89413
HARRINGTON, JACK L & CATHERINE
HARRINGTON, JACK L
HARRINGTON, CATHERINE
Account Summary
Account ID | 1418-11-201-002 |
---|---|
Account Type | Real Estate |
Location | 2070 THE BACK RD TAHOE DOUGLAS SEWER |
Balance | $6,689.28 |
Currently Due | $3,344.64 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $13,378.85 |
Total | $13,378.85 |
Paid | $6,689.57 |
Balance | $6,689.28 |
Due | $3,344.64 |
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 | $12,998.35 | $0.00 | $12,998.35 | $0.00 | $0.00 | 2.8611 | 110 |
2022/2023 REAL ESTATE TAXES | $12,598.47 | $0.00 | $12,598.47 | $0.00 | $0.00 | 2.8611 | 110 |
2021/2022 REAL ESTATE TAXES | $12,212.92 | $0.00 | $12,212.92 | $0.00 | $0.00 | 2.8611 | 110 |
2020/2021 REAL ESTATE TAXES | $11,866.04 | $0.00 | $11,866.04 | $0.00 | $0.00 | 2.8611 | 110 |
2019/2020 REAL ESTATE TAXES | $11,530.57 | $0.00 | $11,530.57 | $0.00 | $0.00 | 2.8611 | 110 |
2018/2019 REAL ESTATE TAXES | $11,191.97 | $0.00 | $11,191.97 | $0.00 | $0.00 | 2.8611 | 110 |
2017/2018 REAL ESTATE TAXES | $10,878.56 | $0.00 | $10,878.56 | $0.00 | $0.00 | 2.8611 | 110 |
2016/2017 REAL ESTATE TAXES | $10,613.42 | $0.00 | $10,613.42 | $0.00 | $0.00 | 2.8611 | 110 |
2015/2016 REAL ESTATE TAXES | $10,592.85 | $0.00 | $10,592.85 | $0.00 | $0.00 | 2.8611 | 110 |
2014/2015 REAL ESTATE TAXES | $10,290.47 | $0.00 | $10,290.47 | $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 | .28 |
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 |
---|---|---|---|---|
10/10/2024 | PAYMENT | CHECK ACH - 100219 | $-3,344.64 | $6,689.28 |
08/19/2024 | PAYMENT | CHECK ACH - 1000426 | $-3,344.93 | $10,033.92 |
07/15/2024 | BILL | HARRINGTON FAMILY TRUST | $13,378.85 | $13,378.85 |
03/08/2024 | PAYMENT | HARRINGTON, JACK OR CATHRINE CHECK 2950 | $-3,156.63 | $0.00 |
01/11/2024 | PAYMENT | HARRINGTON FAMILY TRUST CHECK 2430 | $-3,249.54 | $3,156.63 |
08/24/2023 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK 2410 | $-6,592.18 | $6,406.17 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-185.14 | $12,998.35 |
07/14/2023 | BILL | HARRINGTON FAMILY TRUST | $13,183.49 | $13,183.49 |
03/21/2023 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK 2916 | $-3,149.61 | $0.00 |
01/15/2023 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK 2910 | $-3,149.61 | $3,149.61 |
08/24/2022 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK 2358 | $-6,299.25 | $6,299.22 |
07/19/2022 | BILL | HARRINGTON, JACK L & CATHERINE | $12,598.47 | $12,598.47 |
02/18/2022 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-3,053.23 | $0.00 |
01/03/2022 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-3,053.23 | $3,053.23 |
10/05/2021 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-3,053.23 | $6,106.46 |
08/21/2021 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-3,053.23 | $9,159.69 |
07/14/2021 | BILL | HARRINGTON, JACK L & CATHERINE | $12,212.92 | $12,212.92 |
03/11/2021 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,966.50 | $0.00 |
01/06/2021 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,966.50 | $2,966.50 |
10/04/2020 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,966.50 | $5,933.00 |
08/22/2020 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,966.54 | $8,899.50 |
07/13/2020 | BILL | HARRINGTON, JACK L & CATHERINE | $11,866.04 | $11,866.04 |
03/05/2020 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,882.64 | $0.00 |
01/14/2020 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,882.64 | $2,882.64 |
10/11/2019 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,882.64 | $5,765.28 |
08/22/2019 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,882.65 | $8,647.92 |
07/15/2019 | BILL | HARRINGTON, JACK L & CATHERINE | $11,530.57 | $11,530.57 |
01/09/2019 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-5,595.98 | $0.00 |
09/12/2018 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,797.99 | $5,595.98 |
08/22/2018 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,798.00 | $8,393.97 |
07/12/2018 | BILL | HARRINGTON, JACK L & CATHERINE | $11,191.97 | $11,191.97 |
12/31/2017 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-5,439.28 | $0.00 |
10/06/2017 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,719.64 | $5,439.28 |
08/17/2017 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,719.64 | $8,158.92 |
07/14/2017 | BILL | HARRINGTON, JACK L & CATHERINE | $10,878.56 | $10,878.56 |
03/02/2017 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,653.35 | $0.00 |
01/04/2017 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,653.35 | $2,653.35 |
10/04/2016 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,653.35 | $5,306.70 |
08/21/2016 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,653.37 | $7,960.05 |
07/12/2016 | BILL | HARRINGTON, JACK L & CATHERINE | $10,613.42 | $10,613.42 |
03/08/2016 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,648.21 | $0.00 |
01/08/2016 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,648.21 | $2,648.21 |
08/19/2015 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-5,296.43 | $5,296.42 |
07/14/2015 | BILL | HARRINGTON, JACK L & CATHERINE | $10,592.85 | $10,592.85 |
01/07/2015 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-5,145.22 | $0.00 |
08/19/2014 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-5,145.25 | $5,145.22 |
07/17/2014 | BILL | HARRINGTON, JACK L & CATHERINE | $10,290.47 | $10,290.47 |
03/10/2014 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,499.19 | $0.00 |
01/07/2014 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,499.19 | $2,499.19 |
10/07/2013 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,499.19 | $4,998.38 |
08/20/2013 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,499.20 | $7,497.57 |
07/16/2013 | BILL | HARRINGTON, JACK L & CATHERINE | $9,996.77 | $9,996.77 |
03/06/2013 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,428.88 | $0.00 |
01/09/2013 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,428.88 | $2,428.88 |
10/05/2012 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,428.88 | $4,857.76 |
08/22/2012 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,428.88 | $7,286.64 |
07/13/2012 | BILL | HARRINGTON, JACK L & CATHERINE | $9,715.52 | $9,715.52 |
03/02/2012 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,378.77 | $0.00 |
01/09/2012 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,378.77 | $2,378.77 |
10/06/2011 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,378.77 | $4,757.54 |
08/16/2011 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,378.80 | $7,136.31 |
07/15/2011 | BILL | HARRINGTON, JACK L & CATHERINE | $9,515.11 | $9,515.11 |
03/11/2011 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,313.39 | $0.00 |
01/05/2011 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,313.39 | $2,313.39 |
10/01/2010 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,313.39 | $4,626.78 |
08/18/2010 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,313.41 | $6,940.17 |
07/14/2010 | BILL | HARRINGTON, JACK L & CATHERINE | $9,253.58 | $9,253.58 |
03/03/2010 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,249.57 | $0.00 |
01/04/2010 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,249.57 | $2,249.57 |
09/29/2009 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,249.57 | $4,499.14 |
08/18/2009 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,249.57 | $6,748.71 |
07/13/2009 | BILL | HARRINGTON, JACK L & CATHERINE | $8,998.28 | $8,998.28 |
03/02/2009 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,080.25 | $0.00 |
01/07/2009 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,080.25 | $2,080.25 |
09/29/2008 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,080.25 | $4,160.50 |
08/19/2008 | PAYMENT | HARRINGTON, JACK L & CATHERINE CHECK | $-2,080.26 | $6,240.75 |
07/18/2008 | BILL | HARRINGTON, JACK L & CATHERINE | $8,321.01 | $8,321.01 |
03/11/2008 | PAYMENT | HARRINGTON, JACK L & | $-2,019.67 | $0.00 |
01/11/2008 | PAYMENT | HARRINGTON, JACK L & | $-2,019.65 | $2,019.67 |
10/03/2007 | PAYMENT | HARRINGTON, JACK L & | $-2,019.65 | $4,039.32 |
08/23/2007 | PAYMENT | HARRINGTON, JACK L & | $-2,019.65 | $6,058.97 |
07/01/2007 | BILL | HARRINGTON, JACK L & CATHERINE | $8,078.62 | $8,078.62 |
03/07/2007 | PAYMENT | HARRINGTON, JACK L & | $-1,960.86 | $0.00 |
12/28/2006 | PAYMENT | HARRINGTON, JACK L & | $-1,960.83 | $1,960.86 |
10/04/2006 | PAYMENT | HARRINGTON, JACK L & | $-1,960.83 | $3,921.69 |
08/16/2006 | PAYMENT | HARRINGTON, JACK L & | $-1,960.83 | $5,882.52 |
07/01/2006 | BILL | HARRINGTON, JACK L & CATHERINE | $7,843.35 | $7,843.35 |
03/13/2006 | PAYMENT | HARRINGTON, JACK L & | $-1,903.74 | $0.00 |
01/10/2006 | PAYMENT | HARRINGTON, JACK L & | $-1,903.72 | $1,903.74 |
10/03/2005 | PAYMENT | HARRINGTON, JACK L & | $-1,903.72 | $3,807.46 |
08/18/2005 | PAYMENT | HARRINGTON, JACK L & | $-1,903.72 | $5,711.18 |
07/01/2005 | BILL | HARRINGTON, JACK L & CATHERINE | $7,614.90 | $7,614.90 |
03/07/2005 | PAYMENT | HARRINGTON, JACK L & | $-1,848.29 | $0.00 |
01/14/2005 | PAYMENT | HARRINGTON, JACK L & | $-1,848.28 | $1,848.29 |
10/08/2004 | PAYMENT | HARRINGTON, JACK L & | $-1,848.28 | $3,696.57 |
08/12/2004 | PAYMENT | HARRINGTON, JACK L & | $-1,848.28 | $5,544.85 |
07/01/2004 | BILL | HARRINGTON, JACK L & CATHERINE | $7,393.13 | $7,393.13 |
03/04/2004 | PAYMENT | HARRINGTON, JACK L & | $-1,802.89 | $0.00 |
01/06/2004 | PAYMENT | HARRINGTON, JACK L & | $-1,802.89 | $1,802.89 |
10/02/2003 | PAYMENT | HARRINGTON, JACK L & | $-1,802.89 | $3,605.78 |
08/25/2003 | PAYMENT | HARRINGTON, JACK L & | $-1,802.89 | $5,408.67 |
07/01/2003 | BILL | HARRINGTON, JACK L & CATHERINE | $7,211.56 | $7,211.56 |
03/06/2003 | PAYMENT | HARRINGTON, JACK L & | $-1,792.73 | $0.00 |
01/09/2003 | PAYMENT | HARRINGTON, JACK L & | $-1,792.73 | $1,792.73 |
10/09/2002 | PAYMENT | HARRINGTON, JACK L & | $-1,792.73 | $3,585.46 |
08/20/2002 | PAYMENT | HARRINGTON, JACK L & | $-1,792.73 | $5,378.19 |
07/01/2002 | BILL | HARRINGTON, JACK L & CATHERINE | $7,170.92 | $7,170.92 |
03/05/2002 | PAYMENT | HARRINGTON, JACK L & | $-1,777.63 | $0.00 |
01/09/2002 | PAYMENT | HARRINGTON, JACK L & | $-3,626.32 | $1,777.63 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $71.10 | $5,403.95 |
08/17/2001 | PAYMENT | HARRINGTON, JACK L & | $-1,777.61 | $5,332.85 |
07/01/2001 | BILL | HARRINGTON, JACK L & CATHERINE | $7,110.46 | $7,110.46 |
03/08/2001 | PAYMENT | HARRINGTON, JACK L & | $-1,317.44 | $0.00 |
01/04/2001 | PAYMENT | HARRINGTON, JACK L & | $-1,317.44 | $1,317.44 |
10/04/2000 | PAYMENT | HARRINGTON, JACK L & | $-1,317.44 | $2,634.88 |
08/16/2000 | PAYMENT | HARRINGTON, JACK L & | $-1,317.44 | $3,952.32 |
07/01/2000 | BILL | HARRINGTON, JACK L & CATHERINE | $5,269.76 | $5,269.76 |
03/07/2000 | PAYMENT | HARRINGTON, JACK L & | $-1,315.22 | $0.00 |
01/05/2000 | PAYMENT | HARRINGTON, JACK L & | $-1,315.22 | $1,315.22 |
10/07/1999 | PAYMENT | HARRINGTON, JACK L & | $-1,315.22 | $2,630.44 |
08/16/1999 | PAYMENT | HARRINGTON, JACK L & | $-1,315.22 | $3,945.66 |
07/01/1999 | BILL | HARRINGTON, JACK L & CATHERINE | $5,260.88 | $5,260.88 |
03/02/1999 | PAYMENT | HARRINGTON, JACK L & | $-1,336.16 | $0.00 |
01/06/1999 | PAYMENT | HARRINGTON, JACK L & | $-1,336.15 | $1,336.16 |
10/06/1998 | PAYMENT | HARRINGTON, JACK L & | $-1,336.15 | $2,672.31 |
08/18/1998 | PAYMENT | HARRINGTON, JACK L & | $-1,336.15 | $4,008.46 |
07/01/1998 | BILL | HARRINGTON, JACK L & CATHERINE | $5,344.61 | $5,344.61 |
03/03/1998 | PAYMENT | HARRINGTON, JACK L & | $-1,311.68 | $0.00 |
01/07/1998 | PAYMENT | HARRINGTON, JACK L & | $-1,311.66 | $1,311.68 |
10/07/1997 | PAYMENT | HARRINGTON, JACK L & | $-1,311.66 | $2,623.34 |
08/19/1997 | PAYMENT | HARRINGTON, JACK L & | $-1,311.66 | $3,935.00 |
07/01/1997 | BILL | HARRINGTON, JACK L & CATHERINE | $5,246.66 | $5,246.66 |
02/20/1997 | PAYMENT | 1ST AMERICAN TITLE | $-1,349.72 | $0.00 |
01/07/1997 | PAYMENT | HARRINGTON, JACK L & | $-1,349.71 | $1,349.72 |
10/08/1996 | PAYMENT | HARRINGTON, JACK L & | $-1,349.71 | $2,699.43 |
08/21/1996 | PAYMENT | HARRINGTON, JACK L & | $-1,349.71 | $4,049.14 |
07/01/1996 | BILL | HARRINGTON, JACK L & CATHERINE | $5,398.85 | $5,398.85 |
03/04/1996 | PAYMENT | $-1,345.86 | $0.00 | |
01/04/1996 | PAYMENT | $-1,345.83 | $1,345.86 | |
09/28/1995 | PAYMENT | $-1,345.83 | $2,691.69 | |
08/22/1995 | PAYMENT | $-1,345.83 | $4,037.52 | |
07/01/1995 | BILL | HARRINGTON, JACK L & CATHERINE | $5,383.35 | $5,383.35 |
03/09/1995 | PAYMENT | $-941.85 | $0.00 | |
12/29/1994 | PAYMENT | $-941.82 | $941.85 | |
10/07/1994 | PAYMENT | $-941.82 | $1,883.67 | |
08/17/1994 | PAYMENT | $-941.82 | $2,825.49 | |
07/01/1994 | BILL | HARRINGTON, JACK L & CATHERINE | $3,767.31 | $3,767.31 |
03/09/1994 | PAYMENT | $-927.02 | $0.00 | |
01/05/1994 | PAYMENT | $-927.01 | $927.02 | |
10/05/1993 | PAYMENT | $-927.01 | $1,854.03 | |
08/19/1993 | PAYMENT | $-927.01 | $2,781.04 | |
07/01/1993 | BILL | HARRINGTON, JACK L & CATHERINE | $3,708.05 | $3,708.05 |
03/02/1993 | PAYMENT | $-868.50 | $0.00 | |
12/24/1992 | PAYMENT | $-868.48 | $868.50 | |
09/30/1992 | PAYMENT | $-868.48 | $1,736.98 | |
08/18/1992 | PAYMENT | $-868.48 | $2,605.46 | |
07/01/1992 | BILL | HARRINGTON, JACK L & CATHERINE | $3,473.94 | $3,473.94 |
02/18/1992 | PAYMENT | $-797.17 | $0.00 | |
01/07/1992 | PAYMENT | $-797.16 | $797.17 | |
10/09/1991 | PAYMENT | $-797.16 | $1,594.33 | |
08/23/1991 | PAYMENT | $-797.16 | $2,391.49 | |
07/01/1991 | BILL | HARRINGTON, JACK L & CATHERINE | $3,188.65 | $3,188.65 |
03/05/1991 | PAYMENT | $-635.13 | $0.00 | |
01/09/1991 | PAYMENT | $-635.12 | $635.13 | |
10/03/1990 | PAYMENT | $-635.12 | $1,270.25 | |
08/09/1990 | PAYMENT | $-635.12 | $1,905.37 | |
07/01/1990 | BILL | HARRINGTON, JACK L & CATHERINE | $2,540.49 | $2,540.49 |