Tax Account 1418-15-510-006

Print Page · · Payments Cart · New Search

Owners

MENEZES EMERALD TRUST 2017
2173 KATES BRIDGET DR
RENO, NV 89521

SUTHERLAND, CYNTHIA A TTEE

Account Summary

Account ID	1418-15-510-006
Account Type	Real Estate
Location	206 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$11,101.95
Currently Due	$3,700.65

Account ID

1418-15-510-006

Account Type

Real Estate

Location

206 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$11,101.95

Currently Due

$3,700.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,802.95
Total	$14,802.95
Paid	$3,701.00
Balance	$11,101.95
Due	$3,700.65
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,802.95

Total

$14,802.95

Paid

$3,701.00

Balance

$11,101.95

Due

$3,700.65

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,701.00	$0.00	$3,701.00	$3,701.00	$0.00
2	10/07/2024	10/17/2024	Due	$3,700.65	$0.00	$3,700.65	$0.00	$3,700.65
3	01/06/2025	01/16/2025	Due	$3,700.65	$0.00	$3,700.65	$0.00	$7,401.30
4	03/03/2025	03/13/2025	Due	$3,700.65	$0.00	$3,700.65	$0.00	$11,101.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,721.15	$0.00	$13,721.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,702.50	$0.00	$12,702.50	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,768.03	$0.00	$11,768.03	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,385.20	$0.00	$11,385.20	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,996.22	$0.00	$10,996.22	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,494.52	$104.95	$10,599.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,081.86	$0.00	$10,081.86	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,832.55	$0.00	$9,832.55	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,821.11	$343.74	$10,164.85	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,518.07	$333.13	$9,851.20	$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
08/14/2024	PAYMENT	CHECK ACH - 10015	$-3,701.00	$11,101.95
07/15/2024	BILL	MENEZES EMERALD TRUST 2017	$14,802.95	$14,802.95
02/09/2024	PAYMENT	MENEZES, BRIDGETTE K & MITCHELL H CHECK 586	$-3,423.06	$0.00
12/11/2023	PAYMENT	MENEZES, B & M CHECK 575	$-3,430.22	$3,423.06
10/08/2023	PAYMENT	MENEZES , BRIDGETTE K & MITCHELL H CHECK 571	$-3,430.22	$6,853.28
08/16/2023	PAYMENT	MENEZES, BRIDGETTE & MICHELL CHECK 564	$-3,437.65	$10,283.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.70	$13,721.15
07/14/2023	BILL	MENEZES EMERALD TRUST 2017	$13,749.85	$13,749.85
02/03/2023	PAYMENT	SUTHERLAND, CYNTHIA & EMERALD MENEZES CHECK 1080	$-3,175.62	$0.00
12/01/2022	PAYMENT	SUTHERLAND, CYNTHIA A CHECK 1074	$-3,175.62	$3,175.62
09/30/2022	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK 534	$-3,175.62	$6,351.24
08/14/2022	PAYMENT	MENEZES, BRIDGETTE & MITCHELL CHECK 526	$-3,175.64	$9,526.86
07/19/2022	BILL	SUTHERLAND, CYNTHIA A TTEE	$12,702.50	$12,702.50
02/23/2022	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,942.00	$0.00
12/10/2021	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,942.00	$2,942.00
09/10/2021	PAYMENT	MENEZES EMERALD TRUST CHECK	$-2,942.00	$5,884.00
08/26/2021	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,942.03	$8,826.00
07/14/2021	BILL	SUTHERLAND, CYNTHIA A TTEE	$11,768.03	$11,768.03
03/02/2021	PAYMENT	MEMEZES EMERALD TRUST CHECK	$-2,846.29	$0.00
12/14/2020	PAYMENT	MENEZES EMERALD TRUST CHECK	$-2,846.29	$2,846.29
09/29/2020	PAYMENT	BRIDGETT & MITCHELL MENEZES CHECK	$-2,846.29	$5,692.58
08/22/2020	PAYMENT	MENEZES FAMILY TRUST CHECK	$-2,846.33	$8,538.87
07/13/2020	BILL	SUTHERLAND, CYNTHIA A TTEE	$11,385.20	$11,385.20
03/05/2020	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,749.05	$0.00
12/30/2019	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,749.05	$2,749.05
09/25/2019	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,749.05	$5,498.10
08/16/2019	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,749.07	$8,247.15
07/15/2019	BILL	SUTHERLAND, CYNTHIA A TTEE	$10,996.22	$10,996.22
02/21/2019	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,623.63	$0.00
12/21/2018	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-104.95	$2,623.63
12/10/2018	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,623.63	$2,728.58
10/18/2018	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,623.63	$5,352.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$104.95	$7,975.84
07/27/2018	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,623.63	$7,870.89
07/12/2018	BILL	SUTHERLAND, CYNTHIA A TTEE	$10,494.52	$10,494.52
02/23/2018	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,520.46	$0.00
12/12/2017	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,520.46	$2,520.46
09/11/2017	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,520.46	$5,040.92
07/27/2017	PAYMENT	SUTHERLAND, CYNTHIA A TTEE CHECK	$-2,520.48	$7,561.38
07/14/2017	BILL	SUTHERLAND, CYNTHIA A TTEE	$10,081.86	$10,081.86
03/06/2017	PAYMENT	MENEZES, B & KELLY, B TTEE CHECK	$-2,458.13	$0.00
12/22/2016	PAYMENT	MENEZES, B & KELLY, B TTEE CHECK	$-2,458.13	$2,458.13
09/13/2016	PAYMENT	GLENBROOK 2012 TRUST CHECK	$-2,458.13	$4,916.26
07/25/2016	PAYMENT	MICHELLE SALAZOR CHECK	$-2,458.16	$7,374.39
07/12/2016	BILL	MENEZES, B & KELLY, B TTEE	$9,832.55	$9,832.55
03/28/2016	PAYMENT	KELLY, BRIAN & MENEZES, B* CHECK	$-5,254.28	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$245.53	$5,254.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$98.21	$5,008.75
10/13/2015	PAYMENT	GLENBROOK 2012 TRUST CHECK	$-2,455.27	$4,910.54
08/06/2015	PAYMENT	KELLY, BRIAN & MENEZES, B* CHECK	$-2,455.30	$7,365.81
07/14/2015	BILL	KELLY, BRIAN & MENEZES, B*	$9,821.11	$9,821.11
04/23/2015	PAYMENT	CCD CHECK	$-5,092.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$237.95	$5,092.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$95.18	$4,854.20
10/13/2014	PAYMENT	GLENBROOK 2012 IRREV TRUST CHECK	$-2,379.51	$4,759.02
08/20/2014	PAYMENT	GLENBROOK 2012 IRREV TST CHECK	$-2,379.54	$7,138.53
07/17/2014	BILL	KELLY, BRIAN & MENEZES, B*	$9,518.07	$9,518.07
06/11/2014	PAYMENT	KELLY, BRIAN & MENEZES, B* CHECK	$-2,658.10	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,658.10
06/03/2014	INTEREST	Monthly Interest	$231.05	$2,644.10
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,413.05
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.42	$2,402.90
01/17/2014	PAYMENT	GLENBROOK 2012 IRREVOCABLE CHECK	$-2,310.48	$2,310.48
10/10/2013	PAYMENT	KELLY, BRIAN & MENEZES, B* CHECK	$-2,310.48	$4,620.96
08/23/2013	PAYMENT	KELLY, BRIAN & MENEZES, B* CHECK	$-2,310.50	$6,931.44
07/16/2013	BILL	KELLY, BRIAN & MENEZES, B*	$9,241.94	$9,241.94
01/15/2013	PAYMENT	WELLS FARGO ADVISORS CHECK	$-4,439.22	$0.00
10/03/2012	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-2,219.61	$4,439.22
08/24/2012	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-2,219.61	$6,658.83
07/13/2012	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$8,878.44	$8,878.44
03/01/2012	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-2,092.02	$0.00
01/04/2012	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-2,092.02	$2,092.02
09/22/2011	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-2,092.02	$4,184.04
08/19/2011	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-2,092.02	$6,276.06
07/15/2011	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$8,368.08	$8,368.08
01/05/2011	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-3,965.68	$0.00
10/06/2010	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-1,982.84	$3,965.68
08/17/2010	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-1,982.87	$5,948.52
07/14/2010	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$7,931.39	$7,931.39
01/05/2010	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-3,697.38	$0.00
10/06/2009	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-1,848.69	$3,697.38
08/19/2009	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-1,848.70	$5,546.07
07/13/2009	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$7,394.77	$7,394.77
03/11/2009	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-1,657.29	$0.00
01/14/2009	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-1,657.29	$1,657.29
10/07/2008	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-1,657.29	$3,314.58
08/20/2008	PAYMENT	KELLY, JOHN C & RUTH ANNE TRUS CHECK	$-1,657.30	$4,971.87
07/18/2008	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$6,629.17	$6,629.17
01/03/2008	PAYMENT	KELLY, JOHN C & RUTH	$-3,068.82	$0.00
09/25/2007	PAYMENT	KELLY FAMILY M TRUST	$-1,534.40	$3,068.82
08/17/2007	PAYMENT	KELLY, JOHN C & RUTH	$-1,534.40	$4,603.22
07/01/2007	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$6,137.62	$6,137.62
02/26/2007	PAYMENT	KELLY, JOHN C & RUTH	$-1,420.87	$0.00
12/21/2006	PAYMENT	KELLY, JOHN C & RUTH	$-1,420.86	$1,420.87
09/28/2006	PAYMENT	KELLY, JOHN C & RUTH	$-1,420.86	$2,841.73
08/16/2006	PAYMENT	KELLY, JOHN C & RUTH	$-1,420.86	$4,262.59
07/01/2006	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$5,683.45	$5,683.45
12/16/2005	PAYMENT	KELLY, JOHN C & RUTH	$-2,631.23	$0.00
09/23/2005	PAYMENT	KELLY, JOHN C & RUTH	$-1,315.61	$2,631.23
08/02/2005	PAYMENT	KELLY FAMILY TRUST	$-1,315.61	$3,946.84
07/01/2005	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$5,262.45	$5,262.45
03/04/2005	PAYMENT	KELLY, JOHN C & RUTH	$-1,226.12	$0.00
01/05/2005	PAYMENT	KELLY, JOHN C & RUTH	$-1,226.10	$1,226.12
10/06/2004	PAYMENT	KELLY, JOHN C & RUTH	$-1,226.10	$2,452.22
08/13/2004	PAYMENT	KELLY, JOHN C & RUTH	$-1,226.10	$3,678.32
07/01/2004	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$4,904.42	$4,904.42
03/09/2004	PAYMENT	KELLY, JOHN C & RUTH	$-1,193.93	$0.00
01/12/2004	PAYMENT	KELLY, JOHN C & RUTH	$-1,193.90	$1,193.93
10/15/2003	PAYMENT	KELLY, JOHN C & RUTH	$-1,193.90	$2,387.83
08/22/2003	PAYMENT	KELLY, JOHN C & RUTH	$-1,193.90	$3,581.73
07/01/2003	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$4,775.63	$4,775.63
03/11/2003	PAYMENT	KELLY, JOHN C & RUTH	$-1,192.66	$0.00
01/17/2003	PAYMENT	KELLY, JOHN C & RUTH	$-1,192.66	$1,192.66
10/14/2002	PAYMENT	KELLY, JOHN C & RUTH	$-1,192.66	$2,385.32
08/26/2002	PAYMENT	KELLY, JOHN C & RUTH	$-1,192.66	$3,577.98
07/01/2002	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$4,770.64	$4,770.64
03/14/2002	PAYMENT	KELLY, JOHN C & RUTH	$-1,179.50	$0.00
01/15/2002	PAYMENT	KELLY, JOHN C & RUTH	$-1,179.48	$1,179.50
10/10/2001	PAYMENT	KELLY, JOHN C & RUTH	$-1,179.48	$2,358.98
08/27/2001	PAYMENT	KELLY, JOHN C & RUTH	$-1,179.48	$3,538.46
07/01/2001	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$4,717.94	$4,717.94
03/13/2001	PAYMENT	KELLY, JOHN C & RUTH	$-956.26	$0.00
01/09/2001	PAYMENT	KELLY, JOHN C & RUTH	$-956.23	$956.26
12/12/2000	PAYMENT	KELLY, JOHN C & RUTH	$-2,046.33	$1,912.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$95.62	$3,958.82
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$38.25	$3,863.20
07/01/2000	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$3,824.95	$3,824.95
10/07/1999	PAYMENT	KELLY, JOHN C & RUTH	$-867.98	$0.00
08/18/1999	PAYMENT	KELLY, JOHN C & RUTH	$-289.32	$867.98
07/01/1999	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$1,157.30	$1,157.30
08/26/1998	PAYMENT	KELLY, JOHN C & RUTH	$-1,185.11	$0.00
07/01/1998	BILL	KELLY, JOHN C & RUTH ANNE TRUS	$1,185.11	$1,185.11
03/10/1998	PAYMENT	CERESINO, GORDON J &	$-598.08	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.73	$598.08
09/15/1997	PAYMENT	33	$-293.17	$586.35
08/06/1997	PAYMENT	CERESINO, GORDON J &	$-293.17	$879.52
07/01/1997	BILL	CERESINO, GORDON J & MARY	$1,172.69	$1,172.69
03/12/1997	PAYMENT	CERESINO, GORDON J &	$-301.69	$0.00
01/08/1997	PAYMENT	CERESINO, GORDON J &	$-301.68	$301.69
10/03/1996	PAYMENT	CERESINO, GORDON J &	$-301.68	$603.37
08/06/1996	PAYMENT	CERESINO, GORDON J &	$-301.68	$905.05
07/01/1996	BILL	CERESINO, GORDON J & MARY	$1,206.73	$1,206.73
09/01/1995	PAYMENT		$-701.55	$0.00
07/01/1995	BILL	LURTZ, WILLIAM O TRUST ET AL	$701.55	$701.55
03/07/1995	PAYMENT		$-155.09	$0.00
01/05/1995	PAYMENT		$-155.09	$155.09
09/13/1994	PAYMENT		$-155.09	$310.18
08/09/1994	PAYMENT		$-155.09	$465.27
07/01/1994	BILL	LURTZ, WILLIAM O TRUST ETAL	$620.36	$620.36
03/09/1994	PAYMENT		$-153.18	$0.00
12/01/1993	PAYMENT		$-153.18	$153.18
09/14/1993	PAYMENT		$-153.18	$306.36
08/11/1993	PAYMENT		$-153.18	$459.54
07/01/1993	BILL	LURTZ, WILLIAM O TRUST ETAL	$612.72	$612.72
02/02/1993	PAYMENT		$-151.11	$0.00
01/05/1993	PAYMENT		$-151.10	$151.11
10/09/1992	PAYMENT		$-151.10	$302.21
08/12/1992	PAYMENT		$-151.10	$453.31
07/01/1992	BILL	LURTZ, WILLIAM O TRUST ETAL	$604.41	$604.41
03/04/1992	PAYMENT		$-183.16	$0.00
01/03/1992	PAYMENT		$-183.13	$183.16
10/02/1991	PAYMENT		$-183.13	$366.29
08/07/1991	PAYMENT		$-183.13	$549.42
07/01/1991	BILL	LURTZ, WILLIAM O TRUST ETAL	$732.55	$732.55
03/01/1991	PAYMENT		$-50.42	$0.00
01/08/1991	PAYMENT		$-50.42	$50.42
09/27/1990	PAYMENT		$-50.42	$100.84
08/08/1990	PAYMENT		$-50.42	$151.26
07/01/1990	BILL	LURTZ, WILLIAM O ET AL	$201.68	$201.68
03/14/1990	PAYMENT		$-47.58	$0.00
12/14/1989	PAYMENT		$-47.57	$47.58
10/02/1989	PAYMENT		$-47.57	$95.15
08/22/1989	PAYMENT		$-47.57	$142.72
07/01/1989	BILL	CARLSON, BILL E & S M	$190.29	$190.29
07/21/1988	PAYMENT		$-181.50	$0.00
07/01/1988	BILL	CARLSON, BILL E & S M	$181.50	$181.50
08/21/1987	PAYMENT		$-178.24	$0.00
07/01/1987	BILL	CARLSON, BILL E & S M	$178.24	$178.24
08/01/1986	PAYMENT		$-159.04	$0.00
07/01/1986	BILL	CARLSON,BILL E & S M	$159.04	$159.04