Tax Account 1418-11-412-016

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Owners

LUYAT, MARGARET A & MICHAEL
PO BOX 213
GLENBROOK, NV 89413

LUYAT, MARGARET ANNE 50%

LUYAT, MICHAEL 50%

Account Summary

Account ID	1418-11-412-016
Account Type	Real Estate
Location	271 SHORT RD TAHOE DOUGLAS SEWER
Balance	$5,486.69
Currently Due	$2,770.63

Account ID

1418-11-412-016

Account Type

Real Estate

Location

271 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$5,486.69

Currently Due

$2,770.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,432.36
Total	$5,486.69
Paid	$0.00
Balance	$5,486.69
Due	$2,770.63
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

$5,432.36

Total

$5,486.69

Paid

$0.00

Balance

$5,486.69

Due

$2,770.63

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	Past due	$1,358.27	$54.33	$1,358.27	$0.00	$1,412.60
2	10/07/2024	10/17/2024	Due	$1,358.03	$0.00	$1,358.03	$0.00	$2,770.63
3	01/06/2025	01/16/2025	Due	$1,358.03	$0.00	$1,358.03	$0.00	$4,128.66
4	03/03/2025	03/13/2025	Due	$1,358.03	$0.00	$1,358.03	$0.00	$5,486.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,277.35	$52.78	$5,330.13	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$5,114.57	$0.00	$5,114.57	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$4,957.62	$49.58	$5,007.20	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$4,815.95	$216.72	$5,032.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$4,679.94	$219.60	$4,899.54	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,542.43	$149.81	$4,692.24	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,415.52	$88.32	$4,503.84	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,307.69	$0.00	$4,307.69	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,299.06	$0.00	$4,299.06	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,176.70	$0.00	$4,176.70	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.33	$5,486.69
07/15/2024	BILL	LUYAT, MARGARET A & MICHAEL	$5,432.36	$5,432.36
10/25/2023	PAYMENT	LUYAT, MARGARET A & ROHR, STEPHEN CHECK 988	$-5,144.40	$0.00
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 2ND PAYMENT ON TIME	$-131.94	$5,144.40
10/24/2023	PAYMENT	MARGARET A LUYAT TRUST CHECK 993	$-185.73	$5,276.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.94	$5,462.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.78	$5,330.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-75.69	$5,277.35
07/14/2023	BILL	LUYAT, MARGARET A & MICHAEL	$5,353.04	$5,353.04
08/24/2022	PAYMENT	MARGARET ANN LUYAT TRUST CHECK 905	$-5,114.57	$0.00
07/19/2022	BILL	LUYAT, MARGARET A & MICHAEL	$5,114.57	$5,114.57
01/07/2022	PAYMENT	MARGARET ANN LUYAT TRUST CHECK	$-49.58	$0.00
09/13/2021	PAYMENT	LUYAT, MARGARET ANN TRUST & RO CHECK	$-4,957.62	$49.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$49.58	$5,007.20
07/14/2021	BILL	LUYAT, MARGARET A & MICHAEL	$4,957.62	$4,957.62
05/03/2021	PAYMENT	MARGARET ANN LUYAT CREDIT: D	$-2,576.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$120.40	$2,576.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.16	$2,456.12
09/17/2020	PAYMENT	SIGNRATURE TITLE CHECK	$-2,456.15	$2,407.96
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$48.16	$4,864.11
07/13/2020	BILL	MEENAN, JAMES P & CHARLENE TTE	$4,815.95	$4,815.95
05/22/2020	PAYMENT	MEENAN, CHARLENE CREDIT: D	$-2,512.76	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,512.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$117.00	$2,503.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.80	$2,386.76
09/19/2019	PAYMENT	MEENAN, JAMES P & CHARLENE CHECK	$-2,386.78	$2,339.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$46.80	$4,726.74
07/15/2019	BILL	MEENAN, JAMES P & CHARLENE TTE	$4,679.94	$4,679.94
01/25/2019	PAYMENT	MEENAN, JAMES P & CHARLENE TTE CHECK	$-2,375.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.96	$2,375.55
10/23/2018	PAYMENT	MEENAN, JAME & CHARLENE CHECK	$-1,135.63	$2,316.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.42	$3,452.22
09/19/2018	PAYMENT	MEENAN, JAMES P & CHARLENE TTE CHECK	$-1,181.06	$3,406.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.43	$4,587.86
07/12/2018	BILL	MEENAN, JAMES P & CHARLENE TTE	$4,542.43	$4,542.43
02/21/2018	PAYMENT	MEENAN, JAMES P & CHARLENE TTE CHECK	$-2,251.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.16	$2,251.92
10/12/2017	PAYMENT	MEENAN, JAMES P & CHARLENE TTE CHECK	$-1,103.88	$2,207.76
09/08/2017	PAYMENT	ABUNDANT PROPERTIES CHECK	$-1,148.04	$3,311.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$44.16	$4,459.68
07/14/2017	BILL	MEENAN, JAMES P & CHARLENE TTE	$4,415.52	$4,415.52
03/10/2017	PAYMENT	MEENAN, JAMES P & CHARLENE TTE CHECK	$-1,076.92	$0.00
01/17/2017	PAYMENT	MEENAN, JAMES P & CHARLENE TTE CHECK	$-1,076.92	$1,076.92
10/05/2016	PAYMENT	MEENAN, JAMES P & CHARLENE TTE CHECK	$-1,076.92	$2,153.84
08/17/2016	PAYMENT	MEENAN, JAMES P & CHARLENE TTE CHECK	$-1,076.93	$3,230.76
07/12/2016	BILL	MEENAN, JAMES P & CHARLENE TTE	$4,307.69	$4,307.69
03/08/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-1,074.76	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,074.76	$1,074.76
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,074.76	$2,149.52
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,074.78	$3,224.28
07/14/2015	BILL	MEENAN, JAMES P & CHARLENE TTE	$4,299.06	$4,299.06
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,044.17	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,044.17	$1,044.17
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,044.17	$2,088.34
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,044.19	$3,132.51
07/17/2014	BILL	MEENAN, JAMES P & CHARLENE TTE	$4,176.70	$4,176.70
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,014.49	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,014.49	$1,014.49
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,014.49	$2,028.98
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,014.49	$3,043.47
07/16/2013	BILL	MEENAN, JAMES P & CHARLENE TTE	$4,057.96	$4,057.96
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-985.96	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-985.96	$985.96
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-985.96	$1,971.92
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-985.97	$2,957.88
07/13/2012	BILL	MEENAN, JAMES P & CHARLENE TTE	$3,943.85	$3,943.85
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-958.45	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-958.45	$958.45
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-958.45	$1,916.90
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-958.48	$2,875.35
07/15/2011	BILL	MEENAN, JAMES P & CHARLENE TTE	$3,833.83	$3,833.83
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-936.33	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-936.33	$936.33
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-936.33	$1,872.66
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-936.33	$2,808.99
07/14/2010	BILL	MEENAN, JAMES P & CHARLENE TTE	$3,745.32	$3,745.32
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-910.36	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-910.36	$910.36
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-910.36	$1,820.72
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-910.36	$2,731.08
07/13/2009	BILL	MEENAN, JAMES P & CHARLENE TTE	$3,641.44	$3,641.44
01/29/2009	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-844.22	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-844.22	$844.22
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-844.22	$1,688.44
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-844.25	$2,532.66
07/18/2008	BILL	MEENAN, JAMES P & CHARLENE TTE	$3,376.91	$3,376.91
02/23/2008	PAYMENT	Washington Mutual	$-819.59	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-819.56	$819.59
09/25/2007	PAYMENT	Washington Mutual	$-819.56	$1,639.15
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-819.56	$2,458.71
07/01/2007	BILL	MEENAN, JAMES & CHARLENE	$3,278.27	$3,278.27
03/05/2007	PAYMENT	WORLD SAVINGS	$-795.78	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-795.77	$795.78
09/27/2006	PAYMENT	WORLD SAVINGS	$-795.77	$1,591.55
08/09/2006	PAYMENT	WORLD SAVINGS	$-795.77	$2,387.32
07/01/2006	BILL	MEENAN, JAMES & CHARLENE	$3,183.09	$3,183.09
02/28/2006	PAYMENT	WORLD SAVINGS	$-772.61	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-772.59	$772.61
09/28/2005	PAYMENT	WORLD SAVINGS	$-772.59	$1,545.20
08/12/2005	PAYMENT	WORLD SAVINGS	$-772.59	$2,317.79
07/01/2005	BILL	MEENAN, JAMES & CHARLENE	$3,090.38	$3,090.38
03/01/2005	PAYMENT	WORLD SAVINGS	$-750.10	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-750.09	$750.10
09/29/2004	PAYMENT	MEENAN, JAMES & CHAR	$-750.09	$1,500.19
08/12/2004	PAYMENT	MEENAN, JAMES & CHAR	$-750.09	$2,250.28
07/01/2004	BILL	MEENAN, JAMES & CHARLENE	$3,000.37	$3,000.37
03/03/2004	PAYMENT	MEENAN, JAMES & CHAR	$-732.34	$0.00
01/08/2004	PAYMENT	MEENAN, JAMES & CHAR	$-732.32	$732.34
11/20/2003	PAYMENT	22	$-4,298.75	$1,464.66
11/20/2003	INTEREST	Interest to date	$302.14	$5,763.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$73.23	$5,461.27
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$29.29	$5,388.04
07/01/2003	BILL	MEENAN, JAMES & CHARLENE	$2,929.30	$5,358.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$148.23	$2,429.45
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$72.65	$2,281.22
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.06	$2,208.57
07/29/2002	PAYMENT	TSI TITLE AND ESCROW	$-726.50	$2,179.51
07/01/2002	BILL	MEENAN, JAMES & CHARLENE	$2,906.01	$2,906.01
06/21/2002	PAYMENT	MEENAN, JAMES & CHAR	$-1,698.31	$0.00
06/21/2002	INTEREST	Interest to date	$137.54	$1,698.31
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$89.25	$1,560.77
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.85	$1,471.52
10/09/2001	PAYMENT	MEENAN, JAMES & CHAR	$-1,471.51	$1,442.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$28.85	$2,914.18
07/01/2001	BILL	MEENAN, JAMES & CHARLENE	$2,885.33	$2,885.33
01/25/2001	PAYMENT	33	$-1,203.54	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.60	$1,203.54
10/05/2000	PAYMENT	WECKWORTH FAMILY REV	$-589.96	$1,179.94
08/24/2000	PAYMENT	ROCKEY WECKWORTH	$-589.96	$1,769.90
07/01/2000	BILL	WECKWORTH FAMILY REV 1978 TRUS	$2,359.86	$2,359.86
03/10/2000	PAYMENT	VAN WAGENEN, SHERRI	$-588.99	$0.00
01/06/2000	PAYMENT	33	$-588.97	$588.99
10/14/1999	PAYMENT	VAN WAGENEN, SHERRI	$-588.97	$1,177.96
08/17/1999	PAYMENT	VAN WAGENEN, SHERRI	$-588.97	$1,766.93
07/01/1999	BILL	VAN WAGENEN, SHERRI JANINE	$2,355.90	$2,355.90
03/10/1999	PAYMENT	VAN WAGENEN, SHERRI	$-599.86	$0.00
01/04/1999	PAYMENT	VAN WAGENEN, SHERRI	$-599.86	$599.86
10/15/1998	PAYMENT	VAN WAGENEN, SHERRI	$-599.86	$1,199.72
08/27/1998	PAYMENT	VAN WAGENEN, SHERRI	$-599.86	$1,799.58
07/01/1998	BILL	VAN WAGENEN, SHERRI TRUSTEE	$2,399.44	$2,399.44
03/18/1998	PAYMENT	VANWAGENEN, SHERRI	$-614.05	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.62	$614.05
01/08/1998	PAYMENT	VANWAGENEN, SHERRI	$-590.40	$590.43
10/15/1997	PAYMENT	VANWAGENEN, SHERRI	$-590.40	$1,180.83
08/27/1997	PAYMENT	VANWAGENEN, SHERRI	$-590.40	$1,771.23
07/01/1997	BILL	VANWAGENEN, SHERRI	$2,361.63	$2,361.63
03/06/1997	PAYMENT	VANWAGENEN, SHERRI	$-607.55	$0.00
01/13/1997	PAYMENT	VANWAGENEN, SHERRI	$-607.53	$607.55
10/09/1996	PAYMENT	VANWAGENEN, SHERRI	$-607.53	$1,215.08
08/21/1996	PAYMENT	VANWAGENEN, SHERRI	$-607.53	$1,822.61
07/01/1996	BILL	VANWAGENEN, SHERRI	$2,430.14	$2,430.14
03/14/1996	PAYMENT		$-472.04	$0.00
01/11/1996	PAYMENT		$-472.01	$472.04
11/27/1995	PAYMENT		$-490.89	$944.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.88	$1,434.94
08/23/1995	PAYMENT		$-472.01	$1,416.06
07/01/1995	BILL	VANWAGENEN, SHERRI	$1,888.07	$1,888.07
03/17/1995	PAYMENT		$-437.89	$0.00
01/13/1995	PAYMENT		$-437.88	$437.89
07/27/1994	PAYMENT		$-875.76	$875.77
07/01/1994	BILL	VAN WAGENEN, MICHAEL D ETAL	$1,751.53	$1,751.53
03/10/1994	PAYMENT		$-431.53	$0.00
01/07/1994	PAYMENT		$-431.51	$431.53
10/08/1993	PAYMENT		$-431.51	$863.04
08/13/1993	PAYMENT		$-431.51	$1,294.55
07/01/1993	BILL	VANWAGENEN, MICHAEL D ETAL	$1,726.06	$1,726.06
03/10/1993	PAYMENT		$-425.65	$0.00
01/14/1993	PAYMENT		$-425.65	$425.65
10/15/1992	PAYMENT		$-425.65	$851.30
08/17/1992	PAYMENT		$-425.65	$1,276.95
07/01/1992	BILL	VANWAGENEN, MICHAEL D ETAL	$1,702.60	$1,702.60
03/16/1992	PAYMENT		$-391.17	$0.00
01/17/1992	PAYMENT		$-391.16	$391.17
10/09/1991	PAYMENT		$-391.16	$782.33
08/20/1991	PAYMENT		$-391.16	$1,173.49
07/01/1991	BILL	VANWAGENEN, MICHAEL D ETAL	$1,564.65	$1,564.65
03/07/1991	PAYMENT		$-284.59	$0.00
02/06/1991	PAYMENT		$-295.94	$284.59
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.38	$580.53
10/02/1990	PAYMENT		$-284.56	$569.15
08/08/1990	PAYMENT		$-284.56	$853.71
07/01/1990	BILL	VANWAGENEN, MICHAEL D ETAL	$1,138.27	$1,138.27
03/06/1990	PAYMENT		$-263.18	$0.00
01/09/1990	PAYMENT		$-263.17	$263.18
11/20/1989	PAYMENT		$-273.70	$526.35
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.53	$800.05
09/07/1989	PAYMENT		$-263.17	$789.52
07/01/1989	BILL	VANWAGENEN, MICHAEL D ETAL	$1,052.69	$1,052.69
03/07/1989	PAYMENT		$-251.01	$0.00
01/06/1989	PAYMENT		$-250.99	$251.01
10/04/1988	PAYMENT		$-250.99	$502.00
07/22/1988	PAYMENT		$-250.99	$752.99
07/01/1988	BILL	VANWAGENEN, MICHAEL D ETAL	$1,003.98	$1,003.98
03/08/1988	PAYMENT		$-248.68	$0.00
01/13/1988	PAYMENT		$-248.67	$248.68
12/11/1987	PAYMENT		$-258.62	$497.35
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.95	$755.97
08/25/1987	PAYMENT		$-248.67	$746.02
07/01/1987	BILL	VANWAGENEN, MICHAEL D ETAL	$994.69	$994.69
12/10/1986	PAYMENT		$-439.96	$0.00
10/06/1986	PAYMENT		$-219.98	$439.96
07/25/1986	PAYMENT		$-219.98	$659.94
07/01/1986	BILL	VANWAGENEN,MICHAEL D ETAL	$879.92	$879.92