Tax Account 1418-11-302-001

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Owners

MORGAN, DAVID W & PALMYRA B
PO BOX 400
GLENBROOK, NV 89413

MORGAN, DAVID W

MORGAN, PALMYRA B

Account Summary

Account ID	1418-11-302-001
Account Type	Real Estate
Location	2010 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$18,526.58
Currently Due	$0.00

Account ID

1418-11-302-001

Account Type

Real Estate

Location

2010 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$18,526.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37,053.43
Total	$37,053.43
Paid	$18,526.85
Balance	$18,526.58
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37,053.43

Total

$37,053.43

Paid

$18,526.85

Balance

$18,526.58

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9,263.56	$0.00	$9,263.56	$9,263.56	$0.00
2	10/07/2024	10/17/2024	Paid	$9,263.29	$0.00	$9,263.29	$9,263.29	$0.00
3	01/06/2025	01/16/2025	Due	$9,263.29	$0.00	$9,263.29	$0.00	$9,263.29
4	03/03/2025	03/13/2025	Due	$9,263.29	$0.00	$9,263.29	$0.00	$18,526.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,959.79	$0.00	$35,959.79	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$34,870.77	$0.00	$34,870.77	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$30,141.35	$0.00	$30,141.35	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$27,024.53	$0.00	$27,024.53	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$26,234.68	$262.35	$26,497.03	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$25,484.76	$0.00	$25,484.76	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$24,764.59	$0.00	$24,764.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$24,155.00	$0.00	$24,155.00	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$24,106.20	$0.00	$24,106.20	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$23,402.43	$0.00	$23,402.43	$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	.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
08/15/2024	PAYMENT	CHECK ACH - 100125	$-9,263.29	$18,526.58
08/06/2024	PAYMENT	CHECK ACH - 1000137	$-9,263.56	$27,789.87
07/15/2024	BILL	MORGAN, DAVID W & PALMYRA B	$37,053.43	$37,053.43
11/06/2023	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK 3407	$-17,769.54	$0.00
08/29/2023	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK 3504	$-18,190.25	$17,769.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-220.46	$35,959.79
07/14/2023	BILL	MORGAN, DAVID W & PALMYRA B	$36,180.25	$36,180.25
11/01/2022	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK 3245	$-8,717.69	$0.00
10/19/2022	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK 3240	$-8,717.69	$8,717.69
08/25/2022	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK 3187	$-17,435.39	$17,435.38
07/19/2022	BILL	MORGAN, DAVID W & PALMYRA B	$34,870.77	$34,870.77
01/24/2022	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-7,535.33	$0.00
01/03/2022	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-7,535.33	$7,535.33
09/28/2021	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-7,535.33	$15,070.66
08/15/2021	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-7,535.36	$22,605.99
07/14/2021	BILL	MORGAN, DAVID W & PALMYRA B	$30,141.35	$30,141.35
08/25/2020	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-27,024.53	$0.00
07/13/2020	BILL	MORGAN, DAVID W & PALMYRA B	$27,024.53	$27,024.53
04/11/2020	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-6,821.02	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$262.35	$6,821.02
09/09/2019	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-6,558.67	$6,558.67
08/08/2019	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-6,558.67	$13,117.34
08/08/2019	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-6,558.67	$19,676.01
07/15/2019	BILL	MORGAN, DAVID W & PALMYRA B	$26,234.68	$26,234.68
03/12/2019	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-6,371.19	$0.00
12/10/2018	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-6,371.19	$6,371.19
09/06/2018	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-6,371.19	$12,742.38
08/15/2018	PAYMENT	MORGAN, DAVID W & PALMYRA B CHECK	$-6,371.19	$19,113.57
07/12/2018	BILL	MORGAN, DAVID W & PALMYRA B	$25,484.76	$25,484.76
03/05/2018	PAYMENT	DAVID MORGAN CHECK	$-6,191.14	$0.00
11/21/2017	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-6,191.14	$6,191.14
09/26/2017	PAYMENT	AMARAL, DONALD J & JANET ET AL CHECK	$-6,191.14	$12,382.28
08/30/2017	PAYMENT	AMARAL, DONALD J & JANET ET AL CHECK	$-6,191.17	$18,573.42
07/14/2017	BILL	AMARAL, DONALD J & JANET ET AL	$24,764.59	$24,764.59
03/08/2017	PAYMENT	AMARAL, DONALD J & JANET ET AL CHECK	$-6,038.75	$0.00
01/11/2017	PAYMENT	AMARAL, DONALD J & JANET ET AL CHECK	$-6,038.75	$6,038.75
09/28/2016	PAYMENT	AMARAL, DONALD J & JANET ET AL CHECK	$-6,038.75	$12,077.50
07/29/2016	PAYMENT	AMARAL, DONALD J & JANET ET AL CHECK	$-6,038.75	$18,116.25
07/12/2016	BILL	AMARAL, DONALD J & JANET ET AL	$24,155.00	$24,155.00
03/01/2016	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-6,026.55	$0.00
01/06/2016	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-6,026.55	$6,026.55
09/23/2015	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-6,026.55	$12,053.10
08/18/2015	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-6,026.55	$18,079.65
07/14/2015	BILL	AMARAL, DONALD J & LAURA	$24,106.20	$24,106.20
02/24/2015	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,850.60	$0.00
12/30/2014	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,850.60	$5,850.60
09/26/2014	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,850.60	$11,701.20
08/19/2014	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,850.63	$17,551.80
07/17/2014	BILL	AMARAL, DONALD J & LAURA	$23,402.43	$23,402.43
02/24/2014	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,680.86	$0.00
01/02/2014	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,680.86	$5,680.86
10/08/2013	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,680.86	$11,361.72
08/15/2013	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,680.88	$17,042.58
07/16/2013	BILL	AMARAL, DONALD J & LAURA	$22,723.46	$22,723.46
03/08/2013	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,514.36	$0.00
01/03/2013	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,514.36	$5,514.36
10/15/2012	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,514.36	$11,028.72
07/31/2012	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,514.38	$16,543.08
07/13/2012	BILL	AMARAL, DONALD J & LAURA	$22,057.46	$22,057.46
02/03/2012	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,379.10	$0.00
12/08/2011	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,379.10	$5,379.10
09/15/2011	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,379.10	$10,758.20
09/07/2011	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,594.28	$16,137.30
09/07/2011	ADJUSTMENT	posted wrong amt in error lmt	$10,973.38	$21,731.58
09/07/2011	VOID	AMARAL, DONALD J & LAURA CHECK	$-10,973.38	$10,758.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$215.16	$21,731.58
07/15/2011	BILL	AMARAL, DONALD J & LAURA	$21,516.42	$21,516.42
02/17/2011	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,229.63	$0.00
12/02/2010	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-10,668.45	$5,229.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$209.19	$15,898.08
07/26/2010	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-5,229.66	$15,688.89
07/14/2010	BILL	AMARAL, DONALD J & LAURA	$20,918.55	$20,918.55
03/10/2010	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-10,365.30	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$203.24	$10,365.30
08/05/2009	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-10,162.09	$10,162.06
07/13/2009	BILL	AMARAL, DONALD J & LAURA	$20,324.15	$20,324.15
12/05/2008	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-9,541.26	$0.00
08/05/2008	PAYMENT	AMARAL, DONALD J & LAURA CHECK	$-9,541.27	$9,541.26
07/18/2008	BILL	AMARAL, DONALD J & LAURA	$19,082.53	$19,082.53
02/05/2008	PAYMENT	AMARAL, DONALD J & L	$-9,448.64	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$185.27	$9,448.64
08/02/2007	PAYMENT	AMARAL, DONALD J & L	$-9,263.36	$9,263.37
07/01/2007	BILL	AMARAL, DONALD J & LAURA	$18,526.73	$18,526.73
03/02/2007	PAYMENT	AMARAL, DONALD J & L	$-4,496.79	$0.00
01/16/2007	PAYMENT	AMARAL, DONALD J & L	$-4,496.78	$4,496.79
10/10/2006	PAYMENT	AMARAL, DONALD J & L	$-4,496.78	$8,993.57
08/15/2006	PAYMENT	AMARAL, DONALD J & L	$-4,496.78	$13,490.35
07/01/2006	BILL	AMARAL, DONALD J & LAURA	$17,987.13	$17,987.13
03/13/2006	PAYMENT	AMARAL, DONALD J & L	$-4,365.83	$0.00
12/27/2005	PAYMENT	AMARAL, DONALD J & L	$-4,365.80	$4,365.83
10/11/2005	PAYMENT	AMARAL, DONALD J & L	$-4,365.80	$8,731.63
08/23/2005	PAYMENT	AMARAL, DONALD J & L	$-4,365.80	$13,097.43
07/01/2005	BILL	AMARAL, DONALD J & LAURA	$17,463.23	$17,463.23
03/09/2005	PAYMENT	AMARAL, DONALD J & L	$-4,238.65	$0.00
01/03/2005	PAYMENT	AMARAL, DONALD J & L	$-4,238.64	$4,238.65
10/01/2004	PAYMENT	AMARAL, DONALD J & L	$-4,238.64	$8,477.29
08/03/2004	PAYMENT	AMARAL, DONALD J & L	$-4,238.64	$12,715.93
07/01/2004	BILL	AMARAL, DONALD J & LAURA	$16,954.57	$16,954.57
02/23/2004	PAYMENT	AMARAL, DONALD J & L	$-4,125.26	$0.00
12/15/2003	PAYMENT	AMARAL, DONALD J & L	$-4,125.24	$4,125.26
09/17/2003	PAYMENT	AMARAL, DONALD J & L	$-4,125.24	$8,250.50
08/18/2003	PAYMENT	AMARAL, DONALD J & L	$-4,125.24	$12,375.74
07/01/2003	BILL	AMARAL, DONALD J & LAURA	$16,500.98	$16,500.98
03/06/2003	PAYMENT	AMARAL, DONALD J & L	$-4,126.40	$0.00
01/03/2003	PAYMENT	AMARAL, DONALD J & L	$-4,126.39	$4,126.40
10/07/2002	PAYMENT	AMARAL, DONALD J & L	$-4,126.39	$8,252.79
08/14/2002	PAYMENT	AMARAL, DONALD J & L	$-4,126.39	$12,379.18
07/01/2002	BILL	AMARAL, DONALD J & LAURA	$16,505.57	$16,505.57
02/22/2002	PAYMENT	AMARAL, DONALD J & L	$-4,077.74	$0.00
01/04/2002	PAYMENT	AMARAL, DONALD J & L	$-4,077.73	$4,077.74
09/05/2001	PAYMENT	AMARAL, DONALD J & L	$-4,077.73	$8,155.47
08/14/2001	PAYMENT	AMARAL, DONALD J & L	$-4,077.73	$12,233.20
07/01/2001	BILL	AMARAL, DONALD J & LAURA	$16,310.93	$16,310.93
02/07/2001	PAYMENT	AMARAL, DONALD J & L	$-3,007.56	$0.00
12/20/2000	PAYMENT	AMARAL, DONALD J & L	$-3,007.54	$3,007.56
10/05/2000	PAYMENT	AMARAL, DONALD J & L	$-3,007.54	$6,015.10
08/15/2000	PAYMENT	AMARAL, DONALD J & L	$-3,007.54	$9,022.64
07/01/2000	BILL	AMARAL, DONALD J & LAURA	$12,030.18	$12,030.18
03/02/2000	PAYMENT	AMARAL, DONALD J & L	$-3,002.48	$0.00
12/08/1999	PAYMENT	AMARAL, DONALD J & L	$-3,002.48	$3,002.48
10/01/1999	PAYMENT	AMARAL, DONALD J & L	$-3,002.48	$6,004.96
07/29/1999	PAYMENT	AMARAL, DONALD J & L	$-3,002.48	$9,007.44
07/01/1999	BILL	AMARAL, DONALD J & LAURA	$12,009.92	$12,009.92
02/11/1999	PAYMENT	HARRIS, EDWARD F & S	$-3,041.99	$0.00
12/28/1998	PAYMENT	HARRIS, EDWARD F & S	$-3,041.97	$3,041.99
10/12/1998	PAYMENT	HARRIS, EDWARD F & S	$-3,041.97	$6,083.96
08/14/1998	PAYMENT	HARRIS, EDWARD F & S	$-3,041.97	$9,125.93
07/01/1998	BILL	HARRIS, EDWARD F & SANDRA E	$12,167.90	$12,167.90
02/04/1998	PAYMENT	HARRIS, EDWARD F & S	$-2,978.20	$0.00
01/05/1998	PAYMENT	HARRIS, EDWARD F & S	$-2,978.18	$2,978.20
10/07/1997	PAYMENT	HARRIS, EDWARD F & S	$-2,978.18	$5,956.38
08/07/1997	PAYMENT	HARRIS, EDWARD F & S	$-2,978.18	$8,934.56
07/01/1997	BILL	HARRIS, EDWARD F & SANDRA E	$11,912.74	$11,912.74
12/06/1996	PAYMENT	HARRIS, EDWARD F & S	$-6,129.16	$0.00
10/02/1996	PAYMENT	HARRIS, EDWARD F & S	$-3,064.57	$6,129.16
08/05/1996	PAYMENT	HARRIS, EDWARD F & S	$-3,064.57	$9,193.73
07/01/1996	BILL	HARRIS, EDWARD F & SANDRA E	$12,258.30	$12,258.30
08/04/1995	PAYMENT		$-12,031.59	$0.00
07/01/1995	BILL	HARRIS, EDWARD F & SANDRA E	$12,031.59	$12,031.59
07/21/1994	PAYMENT		$-5,516.19	$0.00
07/01/1994	BILL	HARRIS, EDWARD F & SANDRA E	$5,516.19	$5,516.19
08/05/1993	PAYMENT		$-1,426.51	$0.00
07/01/1993	BILL	HARRIS, EDWARD F & SANDRA E	$1,426.51	$1,426.51
03/09/1993	PAYMENT		$-351.79	$0.00
01/11/1993	PAYMENT		$-351.78	$351.79
10/08/1992	PAYMENT		$-351.78	$703.57
08/03/1992	PAYMENT		$-351.78	$1,055.35
07/01/1992	BILL	PRIM VINTAGE DEVELOPMENT LP	$1,407.13	$1,407.13
08/02/1991	PAYMENT		$-1,296.07	$0.00
07/01/1991	BILL	SHANNON, CARL WESLEY	$1,296.07	$1,296.07
07/18/1990	PAYMENT		$-1,279.82	$0.00
07/01/1990	BILL	SHANNON, CARL WESLEY	$1,279.82	$1,279.82
08/15/1989	PAYMENT		$-1,207.67	$0.00
07/01/1989	BILL	SHANNON, CARL WESLEY	$1,207.67	$1,207.67
07/18/1988	PAYMENT		$-1,151.79	$0.00
07/01/1988	BILL	SHANNON, CARL WESLEY	$1,151.79	$1,151.79
07/30/1987	PAYMENT		$-1,131.11	$0.00
07/01/1987	BILL	SHANNON, CARL WESLEY	$1,131.11	$1,131.11
07/08/1986	PAYMENT		$-1,009.30	$0.00
07/01/1986	BILL	SHANNON,CARL WESLEY	$1,009.30	$1,009.30