Tax Account 1418-11-412-001
Owners
WALDEN FAMILY TRUST
774 MAYS BL 10 PMB 385
INCLINE VILLAGE, NV 89451
WALDEN, DAVID ANTON & SHARI LEI
WALDEN, DAVID ANTON TTEE
WALDEN, SHARI LEI TTEE
Account Summary
| Account ID | 1418-11-412-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1975 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,435.83 |
| Total | $8,435.83 |
| Paid | $8,435.83 |
| 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 | $8,191.67 | $0.00 | $8,191.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $7,943.84 | $0.00 | $7,943.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,704.26 | $0.00 | $7,704.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,483.13 | $0.00 | $7,483.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,269.81 | $0.00 | $7,269.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,057.13 | $0.00 | $7,057.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,857.61 | $0.00 | $6,857.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,688.60 | $0.00 | $6,688.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,675.63 | $0.00 | $6,675.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,483.31 | $0.00 | $6,483.31 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300051 | $-8,435.83 | $0.00 |
| 07/15/2024 | BILL | WALDEN FAMILY TRUST | $8,435.83 | $8,435.83 |
| 08/15/2023 | PAYMENT | WALDEN, DAVID CHECK 56221045 | $-8,191.67 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.34 | $8,191.67 |
| 07/14/2023 | BILL | WALDEN FAMILY TRUST | $8,239.01 | $8,239.01 |
| 08/14/2022 | PAYMENT | WALDEN, DAVID CHECK 0022429414 | $-7,943.84 | $0.00 |
| 07/19/2022 | BILL | WALDEN, DAVID ANTON & SHARI LE | $7,943.84 | $7,943.84 |
| 08/13/2021 | PAYMENT | WALDEN, DAVID CHECK | $-7,704.26 | $0.00 |
| 07/14/2021 | BILL | WALDEN, DAVID ANTON & SHARI LE | $7,704.26 | $7,704.26 |
| 07/27/2020 | PAYMENT | WALDEN, DAVID CHECK | $-7,483.13 | $0.00 |
| 07/13/2020 | BILL | WALDEN, DAVID ANTON & SHARI LE | $7,483.13 | $7,483.13 |
| 07/30/2019 | PAYMENT | WALDEN, DAVID CHECK | $-7,269.81 | $0.00 |
| 07/15/2019 | BILL | WALDEN, DAVID ANTON & SHARI LE | $7,269.81 | $7,269.81 |
| 08/22/2018 | PAYMENT | WALDEN, DAVID CHECK | $-7,057.13 | $0.00 |
| 07/12/2018 | BILL | WALDEN, DAVID ANTON & SHARI LE | $7,057.13 | $7,057.13 |
| 08/14/2017 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-6,857.61 | $0.00 |
| 07/14/2017 | BILL | WALDEN, DAVID ANTON & SHARI LE | $6,857.61 | $6,857.61 |
| 08/12/2016 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-6,688.60 | $0.00 |
| 07/12/2016 | BILL | WALDEN, DAVID ANTON & SHARI LE | $6,688.60 | $6,688.60 |
| 08/10/2015 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-6,675.63 | $0.00 |
| 07/14/2015 | BILL | WALDEN, DAVID ANTON & SHARI LE | $6,675.63 | $6,675.63 |
| 08/18/2014 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-6,483.31 | $0.00 |
| 07/17/2014 | BILL | WALDEN, DAVID ANTON & SHARI LE | $6,483.31 | $6,483.31 |
| 02/19/2014 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,574.41 | $0.00 |
| 12/30/2013 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,574.41 | $1,574.41 |
| 09/27/2013 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,574.41 | $3,148.82 |
| 08/13/2013 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,574.44 | $4,723.23 |
| 07/16/2013 | BILL | WALDEN, DAVID ANTON & SHARI LE | $6,297.67 | $6,297.67 |
| 03/06/2013 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,449.63 | $0.00 |
| 01/04/2013 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,449.63 | $1,449.63 |
| 09/10/2012 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-2,957.28 | $2,899.26 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $57.99 | $5,856.54 |
| 07/13/2012 | BILL | WALDEN, DAVID ANTON & SHARI LE | $5,798.55 | $5,798.55 |
| 03/02/2012 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,408.82 | $0.00 |
| 12/29/2011 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,408.82 | $1,408.82 |
| 09/29/2011 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,408.82 | $2,817.64 |
| 08/02/2011 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,408.84 | $4,226.46 |
| 07/15/2011 | BILL | WALDEN, DAVID ANTON & SHARI LE | $5,635.30 | $5,635.30 |
| 01/03/2011 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,373.93 | $0.00 |
| 12/29/2010 | PAYMENT | 33 CHECK | $-1,373.93 | $1,373.93 |
| 09/27/2010 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,373.93 | $2,747.86 |
| 07/26/2010 | PAYMENT | WALDEN, DAVID ANTON & SHARI LE CHECK | $-1,373.94 | $4,121.79 |
| 07/14/2010 | BILL | WALDEN, DAVID ANTON & SHARI LE | $5,495.73 | $5,495.73 |
| 02/24/2010 | PAYMENT | HERZ, MARTHA ANNE TRUST CHECK | $-1,335.40 | $0.00 |
| 12/16/2009 | PAYMENT | HERZ, MARTHA ANNE TRUST CHECK | $-1,335.40 | $1,335.40 |
| 09/22/2009 | PAYMENT | HERZ, MARTHA ANNE TRUST CHECK | $-1,335.40 | $2,670.80 |
| 08/12/2009 | PAYMENT | HERZ, MARTHA ANNE TRUST CHECK | $-1,335.40 | $4,006.20 |
| 07/13/2009 | BILL | HERZ, MARTHA ANNE TRUST | $5,341.60 | $5,341.60 |
| 02/26/2009 | PAYMENT | HERZ, MARTHA ANNE TRUST CHECK | $-1,195.14 | $0.00 |
| 01/06/2009 | PAYMENT | HERZ, MARTHA ANNE TRUST CHECK | $-1,195.14 | $1,195.14 |
| 09/19/2008 | PAYMENT | HERZ, MARTHA ANNE TRUST CHECK | $-1,195.14 | $2,390.28 |
| 08/12/2008 | PAYMENT | HERZ, MARTHA ANNE TRUST CHECK | $-1,195.17 | $3,585.42 |
| 07/18/2008 | BILL | HERZ, MARTHA ANNE TRUST | $4,780.59 | $4,780.59 |
| 02/28/2008 | PAYMENT | HERZ, MARTHA ANNE TR | $-1,025.08 | $0.00 |
| 12/31/2007 | PAYMENT | HERZ, MARTHA ANNE TR | $-1,025.06 | $1,025.08 |
| 09/25/2007 | PAYMENT | HERZ, MARTHA ANNE TR | $-1,025.06 | $2,050.14 |
| 08/15/2007 | PAYMENT | HERZ, MARTHA ANNE TR | $-1,025.06 | $3,075.20 |
| 07/01/2007 | BILL | HERZ, MARTHA ANNE TRUST | $4,100.26 | $4,100.26 |
| 03/13/2007 | PAYMENT | HERZ, MARTHA ANNE TR | $-949.22 | $0.00 |
| 12/26/2006 | PAYMENT | HERZ, MARTHA ANNE TR | $-949.21 | $949.22 |
| 09/22/2006 | PAYMENT | HERZ, MARTHA ANNE TR | $-949.21 | $1,898.43 |
| 08/21/2006 | PAYMENT | HERZ, MARTHA ANNE TR | $-949.21 | $2,847.64 |
| 07/01/2006 | BILL | HERZ, MARTHA ANNE TRUST | $3,796.85 | $3,796.85 |
| 03/08/2006 | PAYMENT | HERZ, MARTHA A | $-878.90 | $0.00 |
| 12/30/2005 | PAYMENT | HERZ, MARTHA A | $-878.90 | $878.90 |
| 09/23/2005 | PAYMENT | HERZ, MARTHA A | $-878.90 | $1,757.80 |
| 08/12/2005 | PAYMENT | HERZ, MARTHA A | $-878.90 | $2,636.70 |
| 07/01/2005 | BILL | HERZ, MARTHA A | $3,515.60 | $3,515.60 |
| 03/02/2005 | PAYMENT | HERZ, MARTHA A | $-819.11 | $0.00 |
| 01/06/2005 | PAYMENT | HERZ, MARTHA A | $-819.10 | $819.11 |
| 09/23/2004 | PAYMENT | HERZ, MARTHA A | $-819.10 | $1,638.21 |
| 08/23/2004 | PAYMENT | HERZ, MARTHA A | $-819.10 | $2,457.31 |
| 07/01/2004 | BILL | HERZ, MARTHA A | $3,276.41 | $3,276.41 |
| 02/23/2004 | PAYMENT | HERZ, MARTHA A | $-799.25 | $0.00 |
| 01/06/2004 | PAYMENT | HERZ, MARTHA A | $-799.24 | $799.25 |
| 10/10/2003 | PAYMENT | HERZ, MARTHA A | $-799.24 | $1,598.49 |
| 08/13/2003 | PAYMENT | HERZ, MARTHA A | $-799.24 | $2,397.73 |
| 07/01/2003 | BILL | HERZ, MARTHA A | $3,196.97 | $3,196.97 |
| 03/04/2003 | PAYMENT | HERZ, MARTHA A | $-794.09 | $0.00 |
| 01/08/2003 | PAYMENT | HERZ, MARTHA A | $-794.09 | $794.09 |
| 10/08/2002 | PAYMENT | HERZ, MARTHA A | $-794.09 | $1,588.18 |
| 08/09/2002 | PAYMENT | HERZ, MARTHA A | $-794.09 | $2,382.27 |
| 07/01/2002 | BILL | HERZ, MARTHA A | $3,176.36 | $3,176.36 |
| 03/06/2002 | PAYMENT | HERZ, MARTHA A | $-787.78 | $0.00 |
| 12/18/2001 | PAYMENT | HERZ, MARTHA A | $-787.75 | $787.78 |
| 09/17/2001 | PAYMENT | HERZ, MARTHA A | $-787.75 | $1,575.53 |
| 08/14/2001 | PAYMENT | HERZ, MARTHA A | $-787.75 | $2,363.28 |
| 07/01/2001 | BILL | HERZ, MARTHA A | $3,151.03 | $3,151.03 |
| 03/01/2001 | PAYMENT | HERZ, MARTHA A | $-662.33 | $0.00 |
| 01/05/2001 | PAYMENT | HERZ, MARTHA A | $-662.30 | $662.33 |
| 10/04/2000 | PAYMENT | HERZ, MARTHA A | $-662.30 | $1,324.63 |
| 08/22/2000 | PAYMENT | HERZ, MARTHA A | $-662.30 | $1,986.93 |
| 07/01/2000 | BILL | HERZ, MARTHA A | $2,649.23 | $2,649.23 |
| 03/01/2000 | PAYMENT | HERZ, MARTHA A | $-661.19 | $0.00 |
| 12/28/1999 | PAYMENT | HERZ, MARTHA A | $-661.19 | $661.19 |
| 09/08/1999 | PAYMENT | HERZ, MARTHA A | $-661.19 | $1,322.38 |
| 08/12/1999 | PAYMENT | HERZ, MARTHA A | $-661.19 | $1,983.57 |
| 07/01/1999 | BILL | HERZ, MARTHA A | $2,644.76 | $2,644.76 |
| 02/17/1999 | PAYMENT | HERZ, MARTHA A | $-672.74 | $0.00 |
| 12/30/1998 | PAYMENT | HERZ, MARTHA A | $-672.71 | $672.74 |
| 09/23/1998 | PAYMENT | HERZ, MARTHA A | $-672.71 | $1,345.45 |
| 08/07/1998 | PAYMENT | HERZ, MARTHA A | $-672.71 | $2,018.16 |
| 07/01/1998 | BILL | HERZ, MARTHA A | $2,690.87 | $2,690.87 |
| 02/10/1998 | PAYMENT | HERZ, MARTHA A | $-661.43 | $0.00 |
| 12/23/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-661.40 | $661.43 |
| 10/20/1997 | PAYMENT | GLENDALE FEDERAL | $-661.40 | $1,322.83 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,984.23 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-661.40 | $1,984.23 |
| 07/01/1997 | BILL | HERZ, MARTHA A | $2,645.63 | $2,645.63 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-680.61 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-680.59 | $680.61 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-680.59 | $1,361.20 |
| 07/30/1996 | PAYMENT | HERZ, PATRICK S & MA | $-680.59 | $2,041.79 |
| 07/01/1996 | BILL | HERZ, PATRICK S & MARTHA A | $2,722.38 | $2,722.38 |
| 02/16/1996 | PAYMENT | $-506.23 | $0.00 | |
| 12/07/1995 | PAYMENT | $-506.23 | $506.23 | |
| 09/12/1995 | PAYMENT | $-506.23 | $1,012.46 | |
| 08/07/1995 | PAYMENT | $-506.23 | $1,518.69 | |
| 07/01/1995 | BILL | HERZ, PATRICK S & MARTHA A | $2,024.92 | $2,024.92 |
| 02/21/1995 | PAYMENT | $-471.55 | $0.00 | |
| 12/07/1994 | PAYMENT | $-471.52 | $471.55 | |
| 08/04/1994 | PAYMENT | $-943.04 | $943.07 | |
| 07/01/1994 | BILL | HERZ, PATRICK S & MARTHA A | $1,886.11 | $1,886.11 |
| 01/10/1994 | PAYMENT | $-929.17 | $0.00 | |
| 08/16/1993 | PAYMENT | $-929.16 | $929.17 | |
| 07/01/1993 | BILL | HERZ, PATRICK S & MARTHA A | $1,858.33 | $1,858.33 |
| 01/04/1993 | PAYMENT | $-916.54 | $0.00 | |
| 08/26/1992 | PAYMENT | $-458.27 | $916.54 | |
| 08/14/1992 | PAYMENT | $-458.27 | $1,374.81 | |
| 07/01/1992 | BILL | HALE, PRESTON Q FAMILY TRUST | $1,833.08 | $1,833.08 |
| 02/27/1992 | PAYMENT | $-421.08 | $0.00 | |
| 01/07/1992 | PAYMENT | $-421.05 | $421.08 | |
| 10/09/1991 | PAYMENT | $-421.05 | $842.13 | |
| 08/13/1991 | PAYMENT | $-421.05 | $1,263.18 | |
| 07/01/1991 | BILL | HALE, PRESTON Q FAMILY TRUST | $1,684.23 | $1,684.23 |
| 02/28/1991 | PAYMENT | $-311.73 | $0.00 | |
| 02/01/1991 | PAYMENT | $-324.17 | $311.73 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $12.47 | $635.90 |
| 09/21/1990 | PAYMENT | $-311.70 | $623.43 | |
| 07/24/1990 | PAYMENT | $-311.70 | $935.13 | |
| 07/01/1990 | BILL | HALE, PRESTON Q FAMILY TRUST | $1,246.83 | $1,246.83 |
| 03/08/1990 | PAYMENT | $-287.93 | $0.00 | |
| 01/03/1990 | PAYMENT | $-287.90 | $287.93 | |
| 10/05/1989 | PAYMENT | $-287.90 | $575.83 | |
| 08/21/1989 | PAYMENT | $-287.90 | $863.73 | |
| 07/01/1989 | BILL | HALE, PRESTON Q FAMILY TRUST | $1,151.63 | $1,151.63 |
| 03/07/1989 | PAYMENT | $-274.59 | $0.00 | |
| 01/04/1989 | PAYMENT | $-274.59 | $274.59 | |
| 10/06/1988 | PAYMENT | $-274.59 | $549.18 | |
| 07/22/1988 | PAYMENT | $-274.59 | $823.77 | |
| 07/01/1988 | BILL | HALE, PRESTON Q FAMILY TRUST | $1,098.36 | $1,098.36 |
| 03/02/1988 | PAYMENT | $-272.20 | $0.00 | |
| 01/07/1988 | PAYMENT | $-272.20 | $272.20 | |
| 10/02/1987 | PAYMENT | $-272.20 | $544.40 | |
| 08/07/1987 | PAYMENT | $-272.20 | $816.60 | |
| 07/01/1987 | BILL | HALE, PRESTON Q FAMILY TRUST | $1,088.80 | $1,088.80 |
| 02/26/1987 | PAYMENT | $-240.67 | $0.00 | |
| 12/22/1986 | PAYMENT | $-240.64 | $240.67 | |
| 09/29/1986 | PAYMENT | $-240.64 | $481.31 | |
| 08/01/1986 | PAYMENT | $-240.64 | $721.95 | |
| 07/01/1986 | BILL | HALE,PRESTON Q FAMILY TRUST | $962.59 | $962.59 |