Tax Account 1418-11-410-007

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Owners

MF2 TRUST
2545 RED ARROW DR
LAS VEGAS, NV 89135

FORE, JONATHAN DENIS TTEE

Account Summary

Account ID	1418-11-410-007
Account Type	Real Estate
Location	236 POWER HOUSE RD TAHOE DOUGLAS SEWER
Balance	$9,888.54
Currently Due	$3,296.18

Account ID

1418-11-410-007

Account Type

Real Estate

Location

236 POWER HOUSE RD
TAHOE DOUGLAS SEWER

Balance

$9,888.54

Currently Due

$3,296.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,185.07
Total	$13,185.07
Paid	$3,296.53
Balance	$9,888.54
Due	$3,296.18
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

$13,185.07

Total

$13,185.07

Paid

$3,296.53

Balance

$9,888.54

Due

$3,296.18

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	$3,296.53	$0.00	$3,296.53	$3,296.53	$0.00
2	10/07/2024	10/17/2024	Due	$3,296.18	$0.00	$3,296.18	$0.00	$3,296.18
3	01/06/2025	01/16/2025	Due	$3,296.18	$0.00	$3,296.18	$0.00	$6,592.36
4	03/03/2025	03/13/2025	Due	$3,296.18	$0.00	$3,296.18	$0.00	$9,888.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,804.01	$0.00	$12,804.01	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,413.59	$0.00	$12,413.59	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,048.24	$0.00	$12,048.24	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,702.67	$0.00	$11,702.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,369.03	$0.00	$11,369.03	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,035.90	$0.00	$11,035.90	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,724.55	$107.25	$10,831.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,461.31	$0.00	$10,461.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,440.86	$104.41	$10,545.27	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,137.92	$0.00	$10,137.92	$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	.31	.84	.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
08/15/2024	PAYMENT	CHASE WT CORE -	$-3,296.53	$9,888.54
07/15/2024	BILL	MF2 TRUST	$13,185.07	$13,185.07
02/29/2024	PAYMENT	CHASE WT CORE -	$-3,200.93	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-3,200.93	$3,200.93
10/03/2023	PAYMENT	CHASE WT CORE -	$-3,176.40	$6,401.86
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-3,225.75	$9,578.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-98.21	$12,804.01
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219597. REASON: AMENDMENT TO RE 2024	$3,225.75	$12,902.22
08/09/2023	PAYMENT	CHASE WT CORE -	$-3,225.75	$9,676.47
07/14/2023	BILL	MF2 TRUST	$12,902.22	$12,902.22
02/27/2023	PAYMENT	CHASE WT CORE -	$-3,103.39	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-3,103.39	$3,103.39
10/07/2022	PAYMENT	CHASE WT CORE -	$-3,103.39	$6,206.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-3,103.42	$9,310.17
07/19/2022	BILL	FORE, JONATHAN DENIS TTEE	$12,413.59	$12,413.59
03/01/2022	PAYMENT	CHASE CHECK	$-3,012.06	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-3,012.06	$3,012.06
10/01/2021	PAYMENT	CHASE CHECK	$-3,012.06	$6,024.12
08/17/2021	PAYMENT	CHASE CHECK	$-3,012.06	$9,036.18
07/14/2021	BILL	FORE, JONATHAN D & SHANNON	$12,048.24	$12,048.24
02/25/2021	PAYMENT	CHASE CHECK	$-2,925.66	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-2,925.66	$2,925.66
09/30/2020	PAYMENT	CHASE CHECK	$-2,925.66	$5,851.32
08/13/2020	PAYMENT	CHASE CHECK	$-2,925.69	$8,776.98
07/13/2020	BILL	FORE, JONATHAN D & SHANNON	$11,702.67	$11,702.67
02/28/2020	PAYMENT	CHASE CHECK	$-2,842.25	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-2,842.25	$2,842.25
10/07/2019	PAYMENT	CHASE CHECK	$-2,842.25	$5,684.50
08/16/2019	PAYMENT	CHASE CHECK	$-2,842.28	$8,526.75
07/15/2019	BILL	FORE, JONATHAN D & SHANNON	$11,369.03	$11,369.03
02/28/2019	PAYMENT	CHASE CHECK	$-2,758.97	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-2,758.97	$2,758.97
09/28/2018	PAYMENT	CHASE CHECK	$-2,758.97	$5,517.94
08/16/2018	PAYMENT	CHASE CHECK	$-2,758.99	$8,276.91
07/12/2018	BILL	FORE, JONATHAN D & SHANNON	$11,035.90	$11,035.90
12/31/2017	PAYMENT	FORE, JONATHAN D & SHANNON CHECK	$-2,681.13	$0.00
12/20/2017	PAYMENT	JP MORGAN CHECK	$-2,681.10	$2,681.13
11/21/2017	PAYMENT	FORE, JONATHAN D & SHANNON CHECK	$-107.25	$5,362.23
11/16/2017	PAYMENT	FORE, JONATHAN D & SHANNON CHECK	$-2,681.16	$5,469.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$107.25	$8,150.64
08/21/2017	PAYMENT	FORE, JONATHAN D & SHANNON CHECK	$-2,681.16	$8,043.39
07/14/2017	BILL	FORE, JONATHAN D & SHANNON	$10,724.55	$10,724.55
02/22/2017	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,615.32	$0.00
01/11/2017	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,615.32	$2,615.32
09/23/2016	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,615.32	$5,230.64
08/15/2016	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,615.35	$7,845.96
07/12/2016	BILL	MARIO, ERNEST & MILDRED MARTHA	$10,461.31	$10,461.31
04/13/2016	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,714.62	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$104.41	$2,714.62
01/05/2016	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,610.21	$2,610.21
09/28/2015	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,610.21	$5,220.42
08/17/2015	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,610.23	$7,830.63
07/14/2015	BILL	MARIO, ERNEST & MILDRED MARTHA	$10,440.86	$10,440.86
02/24/2015	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,534.48	$0.00
12/31/2014	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,534.48	$2,534.48
09/22/2014	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,534.48	$5,068.96
08/12/2014	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,534.48	$7,603.44
07/17/2014	BILL	MARIO, ERNEST & MILDRED MARTHA	$10,137.92	$10,137.92
03/03/2014	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,460.92	$0.00
01/06/2014	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,460.92	$2,460.92
09/24/2013	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,460.92	$4,921.84
08/20/2013	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,460.94	$7,382.76
07/16/2013	BILL	MARIO, ERNEST & MILDRED MARTHA	$9,843.70	$9,843.70
02/25/2013	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,391.43	$0.00
12/27/2012	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,391.43	$2,391.43
10/10/2012	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,391.43	$4,782.86
07/30/2012	PAYMENT	MARIO, ERNEST & MILDRED MARTHA CHECK	$-2,391.46	$7,174.29
07/13/2012	BILL	MARIO, ERNEST & MILDRED MARTHA	$9,565.75	$9,565.75
04/20/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-10,741.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$653.81	$10,741.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$420.31	$10,087.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$233.50	$9,667.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$93.40	$9,433.54
07/15/2011	BILL	WECKWORTH, RODNEY R & HELENA J	$9,340.14	$9,340.14
06/06/2011	PAYMENT	WECKWORTH GROUP CHECK	$-4,747.41	$0.00
06/06/2011	AMENDMENT	remove int put on in error lmt	$-442.91	$4,747.41
06/03/2011	INTEREST	Monthly Interest	$442.91	$5,190.32
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$4,747.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$221.46	$4,739.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.58	$4,517.70
10/04/2010	PAYMENT	WECKWORTH GROUP LLC CHECK	$-2,214.56	$4,429.12
08/18/2010	PAYMENT	WECKWORTH GROUP LLC CHECK	$-2,214.57	$6,643.68
07/14/2010	BILL	WECKWORTH, RODNEY R & HELENA J	$8,858.25	$8,858.25
01/06/2010	PAYMENT	WECKWORTH, RODNEY R & HELENA J CHECK	$-2,152.81	$0.00
01/04/2010	PAYMENT	WECKWORTH GROUP, INC CHECK	$-2,152.81	$2,152.81
10/07/2009	PAYMENT	WECKWORTH, RODNEY R & HELENA J CHECK	$-2,152.81	$4,305.62
08/18/2009	PAYMENT	WECKWORTH, RODNEY R & HELENA J CHECK	$-2,152.83	$6,458.43
07/13/2009	BILL	WECKWORTH, RODNEY R & HELENA J	$8,611.26	$8,611.26
12/30/2008	PAYMENT	WECKWORTH, RODNEY R & HELENA J CHECK	$-2,010.96	$0.00
12/30/2008	PAYMENT	WECKWORTH, RODNEY R & HELENA J CHECK	$-2,010.96	$2,010.96
10/03/2008	PAYMENT	WECKWORTH, RODNEY R & HELENA J CHECK	$-2,010.96	$4,021.92
08/19/2008	PAYMENT	WECKWORTH, RODNEY R & HELENA J CHECK	$-2,010.97	$6,032.88
07/18/2008	BILL	WECKWORTH, RODNEY R & HELENA J	$8,043.85	$8,043.85
02/22/2008	PAYMENT	WECKWORTH, RODNEY R	$-1,759.11	$0.00
01/03/2008	PAYMENT	WECKWORTH, RODNEY R	$-1,759.09	$1,759.11
09/24/2007	PAYMENT	WECKWORTH, RODNEY R	$-1,759.09	$3,518.20
08/06/2007	PAYMENT	WECKWORTH, RODNEY R	$-1,759.09	$5,277.29
07/01/2007	BILL	WECKWORTH, RODNEY R & HELENA J	$7,036.38	$7,036.38
03/07/2007	PAYMENT	WECKWORTH, RODNEY R	$-1,646.06	$0.00
01/09/2007	PAYMENT	WECKWORTH, RODNEY R	$-1,646.06	$1,646.06
08/04/2006	PAYMENT	WECKWORTH, RODNEY R	$-3,292.12	$3,292.12
07/01/2006	BILL	WECKWORTH, RODNEY R & HELENA J	$6,584.24	$6,584.24
02/13/2006	PAYMENT	WECKWORTH, RODNEY R	$-1,598.14	$0.00
12/12/2005	PAYMENT	WECKWORTH, RODNEY R	$-1,598.11	$1,598.14
09/21/2005	PAYMENT	WECKWORTH, RODNEY R	$-1,598.11	$3,196.25
08/05/2005	PAYMENT	WECKWORTH, RODNEY R	$-1,598.11	$4,794.36
07/01/2005	BILL	WECKWORTH, RODNEY R & HELENA J	$6,392.47	$6,392.47
03/04/2005	PAYMENT	WECKWORTH, RODNEY R	$-1,551.57	$0.00
01/04/2005	PAYMENT	WECKWORTH, RODNEY R	$-1,551.56	$1,551.57
10/06/2004	PAYMENT	WECKWORTH, RODNEY R	$-1,551.56	$3,103.13
08/05/2004	PAYMENT	WECKWORTH, RODNEY R	$-1,551.56	$4,654.69
07/01/2004	BILL	WECKWORTH, RODNEY R & HELENA J	$6,206.25	$6,206.25
01/06/2004	PAYMENT	WECKWORTH, RODNEY R	$-3,023.27	$0.00
09/15/2003	PAYMENT	WECKWORTH, RODNEY R	$-1,511.63	$3,023.27
08/04/2003	PAYMENT	WECKWORTH, RODNEY R	$-1,511.63	$4,534.90
07/01/2003	BILL	WECKWORTH, RODNEY R & HELENA J	$6,046.53	$6,046.53
01/03/2003	PAYMENT	WECKWORTH, RODNEY R	$-3,015.84	$0.00
10/07/2002	PAYMENT	WECKWORTH, RODNEY R	$-1,507.92	$3,015.84
08/07/2002	PAYMENT	WECKWORTH, RODNEY R	$-1,507.92	$4,523.76
07/01/2002	BILL	WECKWORTH, RODNEY R & HELENA J	$6,031.68	$6,031.68
03/06/2002	PAYMENT	WECKWORTH, RODNEY R	$-1,458.81	$0.00
01/08/2002	PAYMENT	WECKWORTH, RODNEY R	$-1,458.78	$1,458.81
10/01/2001	PAYMENT	WECKWORTH, RODNEY R	$-1,458.78	$2,917.59
08/13/2001	PAYMENT	WECKWORTH, RODNEY R	$-1,458.78	$4,376.37
07/01/2001	BILL	WECKWORTH, RODNEY R & HELENA J	$5,835.15	$5,835.15
03/14/2001	PAYMENT	ALEXANDER, KENNETH E	$-2,455.23	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.14	$2,455.23
09/11/2000	PAYMENT	ALEXANDER, KENNETH E	$-1,203.54	$2,407.09
08/24/2000	PAYMENT	ALEXANDER, KENNETH E	$-1,203.54	$3,610.63
07/01/2000	BILL	ALEXANDER, KENNETH E & MARIETT	$4,814.17	$4,814.17
02/25/2000	PAYMENT	ALEXANDER, KENNETH E	$-968.48	$0.00
01/06/2000	PAYMENT	ALEXANDER, KENNETH E	$-968.47	$968.48
09/28/1999	PAYMENT	ALEXANDER, KENNETH E	$-968.47	$1,936.95
07/29/1999	PAYMENT	ALEXANDER, KENNETH E	$-968.47	$2,905.42
07/01/1999	BILL	ALEXANDER, KENNETH E & MARIETT	$3,873.89	$3,873.89
03/04/1999	PAYMENT	FORE, PATRICIA DENIS	$-984.19	$0.00
02/01/1999	PAYMENT	FORE, PATRICIA DENIS	$-2,106.13	$984.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$98.42	$3,090.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.37	$2,991.90
08/19/1998	PAYMENT	FORE, PATRICIA DENIS	$-984.17	$2,952.53
07/01/1998	BILL	FORE, PATRICIA DENIS TRUSTEE	$3,936.70	$3,936.70
03/11/1998	PAYMENT	FORE, PATRICIA DENIS	$-966.47	$0.00
01/07/1998	PAYMENT	FORE, PATRICIA DENIS	$-966.46	$966.47
11/03/1997	PAYMENT	FORE, PATRICIA DENIS	$-1,005.12	$1,932.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.66	$2,938.05
08/29/1997	PAYMENT	FORE, PATRICIA DENIS	$-966.46	$2,899.39
07/01/1997	BILL	FORE, PATRICIA DENIS	$3,865.85	$3,865.85
03/05/1997	PAYMENT	FORE, PATRICIA DENIS	$-994.51	$0.00
01/10/1997	PAYMENT	FORE, PATRICIA DENIS	$-994.49	$994.51
10/09/1996	PAYMENT	FORE, PATRICIA DENIS	$-994.49	$1,989.00
08/21/1996	PAYMENT	FORE, PATRICIA DENIS	$-994.49	$2,983.49
07/01/1996	BILL	FORE, PATRICIA DENIS	$3,977.98	$3,977.98
03/08/1996	PAYMENT		$-818.94	$0.00
01/31/1996	PAYMENT		$-851.70	$818.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.76	$1,670.64
10/06/1995	PAYMENT		$-818.94	$1,637.88
08/28/1995	PAYMENT		$-818.94	$2,456.82
07/01/1995	BILL	FORE, PATRICIA DENIS	$3,275.76	$3,275.76
03/14/1995	PAYMENT		$-771.06	$0.00
01/12/1995	PAYMENT		$-771.06	$771.06
10/10/1994	PAYMENT		$-771.06	$1,542.12
09/07/1994	PAYMENT		$-801.90	$2,313.18
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$30.84	$3,115.08
07/01/1994	BILL	FORE, PATRICIA DENIS	$3,084.24	$3,084.24
03/02/1994	PAYMENT		$-759.34	$0.00
01/04/1994	PAYMENT		$-759.31	$759.34
10/15/1993	PAYMENT		$-759.31	$1,518.65
08/11/1993	PAYMENT		$-759.31	$2,277.96
07/01/1993	BILL	FORE, PATRICIA DENIS	$3,037.27	$3,037.27
03/10/1993	PAYMENT		$-749.02	$0.00
12/29/1992	PAYMENT		$-749.00	$749.02
10/14/1992	PAYMENT		$-749.00	$1,498.02
08/20/1992	PAYMENT		$-749.00	$2,247.02
07/01/1992	BILL	FORE, PATRICIA DENIS	$2,996.02	$2,996.02
03/11/1992	PAYMENT		$-687.84	$0.00
01/03/1992	PAYMENT		$-687.83	$687.84
10/11/1991	PAYMENT		$-687.83	$1,375.67
08/15/1991	PAYMENT		$-687.83	$2,063.50
07/01/1991	BILL	FORE, RICHARD L & P D	$2,751.33	$2,751.33
03/06/1991	PAYMENT		$-656.93	$0.00
01/10/1991	PAYMENT		$-656.93	$656.93
10/08/1990	PAYMENT		$-656.93	$1,313.86
08/08/1990	PAYMENT		$-656.93	$1,970.79
07/01/1990	BILL	FORE, RICHARD L & P D	$2,627.72	$2,627.72
03/08/1990	PAYMENT		$-606.77	$0.00
01/10/1990	PAYMENT		$-606.77	$606.77
10/06/1989	PAYMENT		$-606.77	$1,213.54
08/23/1989	PAYMENT		$-606.77	$1,820.31
07/01/1989	BILL	FORE, RICHARD L & P D	$2,427.08	$2,427.08
03/16/1989	PAYMENT		$-578.73	$0.00
12/28/1988	PAYMENT		$-578.70	$578.73
10/11/1988	PAYMENT		$-578.70	$1,157.43
07/29/1988	PAYMENT		$-578.70	$1,736.13
07/01/1988	BILL	FORE, RICHARD L & P D	$2,314.83	$2,314.83
03/28/1988	PAYMENT		$-596.63	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$596.63
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.95	$596.63
01/19/1988	PAYMENT		$-573.66	$573.68
10/12/1987	PAYMENT		$-573.66	$1,147.34
08/13/1987	PAYMENT		$-573.66	$1,721.00
07/01/1987	BILL	FORE, RICHARD L & P D	$2,294.66	$2,294.66
03/10/1987	PAYMENT		$-507.21	$0.00
02/05/1987	PAYMENT		$-527.47	$507.21
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.29	$1,034.68
10/06/1986	PAYMENT		$-507.18	$1,014.39
07/17/1986	PAYMENT		$-507.18	$1,521.57
07/01/1986	BILL	FORE,RICHARD L & P D	$2,028.75	$2,028.75