Tax Account 1418-15-510-008

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Owners

MINER MOE LIVING TRUST 2015
8137 N 68TH ST
PARADISE VALLEY, AZ 85253

MASCH, HOLLEY MARIE TTEE

Account Summary

Account ID	1418-15-510-008
Account Type	Real Estate
Location	210 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$3,067.57
Currently Due	$0.00

Account ID

1418-15-510-008

Account Type

Real Estate

Location

210 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$3,067.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,270.58
Total	$12,270.58
Paid	$9,203.01
Balance	$3,067.57
Due	$0.00
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

$12,270.58

Total

$12,270.58

Paid

$9,203.01

Balance

$3,067.57

Due

$0.00

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	$3,067.87	$0.00	$3,067.87	$3,067.87	$0.00
2	10/07/2024	10/17/2024	Paid	$3,067.57	$0.00	$3,067.57	$3,067.57	$0.00
3	01/06/2025	01/16/2025	Paid	$3,067.57	$0.00	$3,067.57	$3,067.57	$0.00
4	03/03/2025	03/13/2025	Due	$3,067.57	$0.00	$3,067.57	$0.00	$3,067.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,375.67	$0.00	$11,375.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,529.97	$0.00	$10,529.97	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,755.82	$97.56	$9,853.38	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,439.13	$330.37	$9,769.50	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,117.26	$91.17	$9,208.43	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,701.24	$87.01	$8,788.25	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,359.77	$0.00	$8,359.77	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,153.59	$0.00	$8,153.59	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,145.44	$0.00	$8,145.44	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,895.55	$0.00	$7,895.55	$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	.87	.28	.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
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,067.57	$3,067.57
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,067.57	$6,135.14
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,067.87	$9,202.71
07/15/2024	BILL	MINER MOE LIVING TRUST 2015	$12,270.58	$12,270.58
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,843.85	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,843.85	$2,843.85
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,835.09	$5,687.70
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-2,852.88	$8,522.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.04	$11,375.67
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213987. REASON: AMENDMENT TO RE 2024	$2,852.88	$11,410.71
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,852.88	$8,557.83
07/14/2023	BILL	MINER MOE LIVING TRUST 2015	$11,410.71	$11,410.71
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,632.49	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,632.49	$2,632.49
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,632.49	$5,264.98
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,632.50	$7,897.47
07/19/2022	BILL	MASCH, HOLLEY MARIE TTEE	$10,529.97	$10,529.97
02/04/2022	PAYMENT	SERVICELINK CHECK	$-4,975.46	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$97.56	$4,975.46
10/01/2021	PAYMENT	DIANE HIMLER, TTEE CREDIT: D	$-2,438.95	$4,877.90
08/23/2021	PAYMENT	SCHWARTZ, FLORENCE & EDWIN CHECK	$-2,438.97	$7,316.85
07/14/2021	BILL	SCHWARTZ, FLORENCE TTEE	$9,755.82	$9,755.82
04/09/2021	PAYMENT	DIANE HIMLER, TTEE CREDIT: D	$-5,049.91	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$235.98	$5,049.91
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$94.39	$4,813.93
07/28/2020	PAYMENT	SCHWARTZ, FLORENCE CREDIT: D	$-4,719.59	$4,719.54
07/13/2020	BILL	SCHWARTZ, FLORENCE TTEE	$9,439.13	$9,439.13
02/10/2020	PAYMENT	SCHWARTZ, FLORENCE CREDIT: D	$-2,279.31	$0.00
01/16/2020	PAYMENT	SCHWARTZ, FLORENCE & EDWIN CHECK	$-2,279.31	$2,279.31
10/30/2019	PAYMENT	SCHWARTZ, FLORENCE TTEE CHECK	$-2,370.48	$4,558.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$91.17	$6,929.10
08/05/2019	PAYMENT	SCHWARTZ, FLORENCE TTEE CHECK	$-2,279.33	$6,837.93
07/15/2019	BILL	SCHWARTZ, FLORENCE TTEE	$9,117.26	$9,117.26
03/19/2019	PAYMENT	SCHWARTZ, EDWIN & BARUH, DIANE CHECK	$-87.01	$0.00
03/19/2019	AMENDMENT	payment on time waive pen kp	$-3.48	$87.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.48	$90.49
03/07/2019	PAYMENT	SCHWARTZ, EDWIN & FLORENCE CHECK	$-2,175.31	$87.01
01/25/2019	PAYMENT	SCHWARTZ, FLORENCE TTEE CHECK	$-2,175.31	$2,262.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.01	$4,437.63
09/10/2018	PAYMENT	SCHWARTZ, FLORENCE CHECK	$-2,175.31	$4,350.62
07/30/2018	PAYMENT	SCHWARTZ, FLORENCE CHECK	$-2,175.31	$6,525.93
07/12/2018	BILL	SCHWARTZ, FLORENCE TTEE	$8,701.24	$8,701.24
02/26/2018	PAYMENT	SCHWARTZ, FLORENCE TTEE CHECK	$-2,089.94	$0.00
12/01/2017	PAYMENT	SCHWARTZ, FLORENCE TTEE CHECK	$-2,089.94	$2,089.94
09/19/2017	PAYMENT	SCHWARTZ, FLORENCE TTEE CHECK	$-2,089.94	$4,179.88
08/01/2017	PAYMENT	SCHWARTZ, FLORENCE TTEE CHECK	$-2,089.95	$6,269.82
07/14/2017	BILL	SCHWARTZ, FLORENCE TTEE	$8,359.77	$8,359.77
03/01/2017	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-2,038.39	$0.00
01/13/2017	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-2,038.36	$2,038.39
08/01/2016	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-4,076.84	$4,076.75
07/12/2016	BILL	SCHWARTZ, EDWIN A & FLORENCE	$8,153.59	$8,153.59
03/03/2016	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-2,036.36	$0.00
01/12/2016	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-2,036.36	$2,036.36
10/07/2015	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-2,036.36	$4,072.72
07/28/2015	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-2,036.36	$6,109.08
07/14/2015	BILL	SCHWARTZ, EDWIN A & FLORENCE	$8,145.44	$8,145.44
07/25/2014	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-7,895.55	$0.00
07/17/2014	BILL	SCHWARTZ, EDWIN A & FLORENCE	$7,895.55	$7,895.55
07/30/2013	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-7,667.88	$0.00
07/16/2013	BILL	SCHWARTZ, EDWIN A & FLORENCE	$7,667.88	$7,667.88
04/10/2013	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-8,471.98	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$515.69	$8,471.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$331.51	$7,956.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$184.17	$7,624.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$73.67	$7,440.61
07/13/2012	BILL	SCHWARTZ, EDWIN A & FLORENCE	$7,366.94	$7,366.94
12/29/2011	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-3,472.88	$0.00
10/03/2011	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-3,542.37	$3,472.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$69.46	$7,015.25
07/15/2011	BILL	SCHWARTZ, EDWIN A & FLORENCE	$6,945.79	$6,945.79
11/10/2010	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-5,004.08	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.84	$5,004.08
08/16/2010	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-1,646.11	$4,938.24
07/14/2010	BILL	SCHWARTZ, EDWIN A & FLORENCE	$6,584.35	$6,584.35
04/02/2010	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-1,596.55	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.41	$1,596.55
11/06/2009	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-3,131.69	$1,535.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.41	$4,666.83
08/20/2009	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-1,535.14	$4,605.42
07/13/2009	BILL	SCHWARTZ, EDWIN A & FLORENCE	$6,140.56	$6,140.56
01/09/2009	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-2,744.82	$0.00
08/26/2008	PAYMENT	SCHWARTZ, EDWIN A & FLORENCE CHECK	$-2,744.83	$2,744.82
07/18/2008	BILL	SCHWARTZ, EDWIN A & FLORENCE	$5,489.65	$5,489.65
12/06/2007	PAYMENT	SCHWARTZ, EDWIN A &	$-2,541.28	$0.00
08/22/2007	PAYMENT	SCHWARTZ, EDWIN A &	$-2,541.26	$2,541.28
07/01/2007	BILL	SCHWARTZ, EDWIN A & FLORENCE	$5,082.54	$5,082.54
03/16/2007	PAYMENT	SCHWARTZ, EDWIN A &	$-2,400.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.06	$2,400.30
08/18/2006	PAYMENT	SCHWARTZ, EDWIN A &	$-2,353.22	$2,353.24
07/01/2006	BILL	SCHWARTZ, EDWIN A & FLORENCE	$4,706.46	$4,706.46
12/08/2005	PAYMENT	SCHWARTZ, EDWIN A &	$-2,178.93	$0.00
08/04/2005	PAYMENT	SCHWARTZ, EDWIN A &	$-2,178.90	$2,178.93
07/01/2005	BILL	SCHWARTZ, EDWIN A & FLORENCE	$4,357.83	$4,357.83
11/22/2004	PAYMENT	SCHWARTZ, EDWIN A &	$-2,030.69	$0.00
09/28/2004	PAYMENT	SCHWARTZ, EDWIN A &	$-1,015.33	$2,030.69
08/06/2004	PAYMENT	SCHWARTZ, EDWIN A &	$-1,015.33	$3,046.02
07/01/2004	BILL	SCHWARTZ, EDWIN A & FLORENCE	$4,061.35	$4,061.35
12/03/2003	PAYMENT	SCHWARTZ, EDWIN A &	$-1,979.07	$0.00
08/06/2003	PAYMENT	SCHWARTZ, EDWIN A &	$-1,979.04	$1,979.07
07/01/2003	BILL	SCHWARTZ, EDWIN A & FLORENCE	$3,958.11	$3,958.11
12/13/2002	PAYMENT	SCHWARTZ, EDWIN A &	$-1,972.51	$0.00
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-986.24	$1,972.51
08/26/2002	PAYMENT	5500	$-986.24	$2,958.75
07/01/2002	BILL	SCHWARTZ, EDWIN A & FLORENCE	$3,944.99	$3,944.99
08/10/2001	PAYMENT	REISEWITZ, WILLIAM F	$-3,906.45	$0.00
07/01/2001	BILL	REISEWITZ, WILLIAM F & CAROL L	$3,906.45	$3,906.45
08/08/2000	PAYMENT	REISEWITZ, WILLIAM F	$-3,155.22	$0.00
07/01/2000	BILL	REISEWITZ, WILLIAM F & CAROL L	$3,155.22	$3,155.22
08/05/1999	PAYMENT	REISEWITZ, WILLIAM F	$-3,149.91	$0.00
07/01/1999	BILL	REISEWITZ, WILLIAM F & CAROL L	$3,149.91	$3,149.91
02/05/1999	PAYMENT	WILLIAM REISWEITZ	$-799.42	$0.00
01/07/1999	PAYMENT	PFISTER, DAVID A & A	$-799.42	$799.42
12/22/1998	PAYMENT	PFISTER, DAVID A & A	$-831.40	$1,598.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.98	$2,430.24
07/24/1998	PAYMENT	22	$-799.42	$2,398.26
07/01/1998	BILL	PFISTER, DAVID A & ALENE M	$3,197.68	$3,197.68
02/24/1998	PAYMENT	GLENDALE FED	$-784.24	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-784.22	$784.24
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-784.22	$1,568.46
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,352.68
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-784.22	$2,352.68
07/01/1997	BILL	PFISTER, DAVID A & ALENE M	$3,136.90	$3,136.90
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-807.00	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-806.97	$807.00
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-806.97	$1,613.97
07/30/1996	PAYMENT	PFISTER, DAVID A & A	$-806.97	$2,420.94
07/01/1996	BILL	PFISTER, DAVID A & ALENE M	$3,227.91	$3,227.91
02/16/1996	PAYMENT		$-679.58	$0.00
12/07/1995	PAYMENT		$-679.57	$679.58
09/12/1995	PAYMENT		$-679.57	$1,359.15
08/07/1995	PAYMENT		$-679.57	$2,038.72
07/01/1995	BILL	PFISTER, DAVID A & ALENE M	$2,718.29	$2,718.29
02/21/1995	PAYMENT		$-645.40	$0.00
12/07/1994	PAYMENT		$-645.40	$645.40
08/04/1994	PAYMENT		$-1,290.80	$1,290.80
07/01/1994	BILL	PFISTER, DAVID A & ALENE M	$2,581.60	$2,581.60
08/30/1993	PAYMENT		$-1,017.05	$0.00
08/03/1993	PAYMENT		$-1,017.04	$1,017.05
07/01/1993	BILL	PFISTER, DAVID A & ALENE M	$2,034.09	$2,034.09
03/15/1993	PAYMENT		$-150.33	$0.00
01/08/1993	PAYMENT		$-150.30	$150.33
10/09/1992	PAYMENT		$-150.30	$300.63
07/20/1992	PAYMENT		$-150.30	$450.93
07/01/1992	BILL	PFISTER, DAVID A & ALENE M	$601.23	$601.23
01/08/1992	PAYMENT		$-276.90	$0.00
10/14/1991	PAYMENT		$-282.42	$276.90
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.54	$559.32
07/01/1991	BILL	PFISTER, DAVID A & ALENE M	$553.78	$553.78
08/15/1990	PAYMENT		$-201.68	$0.00
07/01/1990	BILL	PFISTER, DAVID A & ALENE M	$201.68	$201.68
11/09/1989	PAYMENT		$-95.15	$0.00
10/13/1989	PAYMENT		$-47.57	$95.15
08/17/1989	PAYMENT		$-47.57	$142.72
07/01/1989	BILL	NAHAS, R T CO EMPLOYEES TRUST	$190.29	$190.29
10/03/1988	PAYMENT		$-136.13	$0.00
08/15/1988	PAYMENT		$-45.37	$136.13
07/01/1988	BILL	NAHAS, R T CO EMPLOYEES TRUST	$181.50	$181.50
03/15/1988	PAYMENT		$-44.56	$0.00
01/07/1988	PAYMENT		$-44.56	$44.56
09/29/1987	PAYMENT		$-44.56	$89.12
08/28/1987	PAYMENT		$-44.56	$133.68
07/01/1987	BILL	NAHAS, R T CO EMPLOYEES TRUST	$178.24	$178.24
08/25/1986	PAYMENT		$-119.28	$0.00
08/01/1986	PAYMENT		$-39.76	$119.28
07/01/1986	BILL	BAKER,WILLIAM & JOANNE	$159.04	$159.04