Tax Account 1418-15-511-001

Print Page · · Payments Cart · New Search

Owners

THOMPSON, MARTIN D & ROBIN L
1 HEMLOCK LN
FLANDERS, NJ 07836

Account Summary

Account ID	1418-15-511-001
Account Type	Real Estate
Location	38 SOUTH POINT PL TAHOE DOUGLAS SEWER
Balance	$4,288.41
Currently Due	$0.00

Account ID

1418-15-511-001

Account Type

Real Estate

Location

38 SOUTH POINT PL
TAHOE DOUGLAS SEWER

Balance

$4,288.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,153.94
Total	$17,153.94
Paid	$12,865.53
Balance	$4,288.41
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

$17,153.94

Total

$17,153.94

Paid

$12,865.53

Balance

$4,288.41

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	$4,288.71	$0.00	$4,288.71	$4,288.71	$0.00
2	10/07/2024	10/17/2024	Paid	$4,288.41	$0.00	$4,288.41	$4,288.41	$0.00
3	01/06/2025	01/16/2025	Paid	$4,288.41	$0.00	$4,288.41	$4,288.41	$0.00
4	03/03/2025	03/13/2025	Due	$4,288.41	$0.00	$4,288.41	$0.00	$4,288.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,881.94	$0.00	$15,881.94	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,703.93	$0.00	$14,703.93	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,658.10	$0.00	$13,658.10	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$13,348.53	$0.00	$13,348.53	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,890.40	$0.00	$12,890.40	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$12,302.32	$123.02	$12,425.34	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,816.59	$0.00	$11,816.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,523.50	$0.00	$11,523.50	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,500.25	$0.00	$11,500.25	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,143.49	$111.44	$11,254.93	$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
01/09/2025	PAYMENT	ROBIN THOMPSON GOVACH ACH - 329976213	$-4,288.41	$4,288.41
10/11/2024	PAYMENT	ROBIN THOMPSON GOVACH ACH - 326710907	$-4,288.41	$8,576.82
08/20/2024	PAYMENT	MARTIN D & ROBIN L THOMPSON GOVACH ACH - 324715310	$-4,288.71	$12,865.23
07/15/2024	BILL	THOMPSON, MARTIN D & ROBIN L	$17,153.94	$17,153.94
03/11/2024	PAYMENT	ROBIN THOMPSON GOVACH ACH - 317878219	$-3,970.43	$0.00
01/09/2024	PAYMENT	ROBIN THOMPSON GOVACH ACH - 315232238	$-3,970.43	$3,970.43
10/04/2023	PAYMENT	ROBIN THOMPSON GOVACH ACH - 311525301	$-3,970.43	$7,940.86
08/17/2023	PAYMENT	ROBIN THOMPSON GOVACH ACH - 309503899	$-3,970.65	$11,911.29
07/14/2023	BILL	THOMPSON, MARTIN D & ROBIN L	$15,881.94	$15,881.94
03/13/2023	PAYMENT	ROBIN THOMPSON GOVACH ACH - 302225027	$-3,675.98	$0.00
01/09/2023	PAYMENT	ROBIN THOMPSON GOVACH ACH - 299467296	$-3,675.98	$3,675.98
10/07/2022	PAYMENT	ROBIN THOMPSON GOVACH ACH - 295986471	$-3,675.98	$7,351.96
08/12/2022	PAYMENT	MARTIN D & ROBIN L THOMPSON GOVACH ACH - 293622376	$-3,675.99	$11,027.94
07/19/2022	BILL	THOMPSON, MARTIN D & ROBIN L	$14,703.93	$14,703.93
03/16/2022	PAYMENT	THOMPSON, ROBIN L CREDIT: D	$-3,414.52	$0.00
01/12/2022	PAYMENT	THOMPSON, ROBIN L CREDIT: D	$-3,414.52	$3,414.52
10/14/2021	PAYMENT	THOMPSON, ROBIN L CREDIT: D	$-3,414.52	$6,829.04
08/15/2021	PAYMENT	THOMPSON, ROBIN L CREDIT: D	$-3,414.54	$10,243.56
07/14/2021	BILL	THOMPSON, MARTIN D & ROBIN L	$13,658.10	$13,658.10
03/09/2021	PAYMENT	THOMPSON, ROBIN L CREDIT: D	$-3,337.12	$0.00
01/11/2021	PAYMENT	THOMPSON, ROBIN L CREDIT: D	$-3,337.12	$3,337.12
10/08/2020	PAYMENT	THOMPSON, ROBIN L CREDIT: D	$-3,337.12	$6,674.24
08/21/2020	PAYMENT	THOMPSON, ROBIN CREDIT: D	$-3,337.17	$10,011.36
07/13/2020	BILL	THOMPSON, MARTIN D & ROBIN L	$13,348.53	$13,348.53
03/11/2020	PAYMENT	THOMPSON, ROBIN CREDIT: D	$-3,222.60	$0.00
01/14/2020	PAYMENT	THOMPSON, ROBIN L CREDIT: D	$-3,222.60	$3,222.60
10/17/2019	PAYMENT	THOMPSON, ROBIN L CHECK	$-3,222.60	$6,445.20
08/29/2019	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-3,222.60	$9,667.80
07/15/2019	BILL	THOMPSON, MARTIN D & ROBIN L	$12,890.40	$12,890.40
03/12/2019	PAYMENT	THOMPSON, ROBIN CHECK	$-3,075.58	$0.00
01/14/2019	PAYMENT	THOMPSON, ROBIN CHECK	$-3,075.58	$3,075.58
10/09/2018	PAYMENT	THOMPSON, ROBIN L CHECK	$-3,075.58	$6,151.16
09/10/2018	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-3,198.60	$9,226.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$123.02	$12,425.34
07/12/2018	BILL	THOMPSON, MARTIN D & ROBIN L	$12,302.32	$12,302.32
03/09/2018	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,954.14	$0.00
01/09/2018	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,954.14	$2,954.14
10/06/2017	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,954.14	$5,908.28
08/25/2017	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,954.17	$8,862.42
07/14/2017	BILL	THOMPSON, MARTIN D & ROBIN L	$11,816.59	$11,816.59
03/10/2017	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,880.87	$0.00
01/13/2017	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,880.87	$2,880.87
10/10/2016	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,880.87	$5,761.74
08/24/2016	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,880.89	$8,642.61
07/12/2016	BILL	THOMPSON, MARTIN D & ROBIN L	$11,523.50	$11,523.50
03/08/2016	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,875.06	$0.00
01/12/2016	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,875.06	$2,875.06
10/13/2015	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,875.06	$5,750.12
08/24/2015	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,875.07	$8,625.18
07/14/2015	BILL	THOMPSON, MARTIN D & ROBIN L	$11,500.25	$11,500.25
03/09/2015	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,785.87	$0.00
01/13/2015	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,785.87	$2,785.87
10/08/2014	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,785.87	$5,571.74
09/08/2014	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,897.32	$8,357.61
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$111.44	$11,254.93
07/17/2014	BILL	THOMPSON, MARTIN D & ROBIN L	$11,143.49	$11,143.49
03/10/2014	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,704.50	$0.00
01/10/2014	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,704.50	$2,704.50
11/07/2013	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,812.68	$5,409.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$108.18	$8,221.68
08/29/2013	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,704.53	$8,113.50
07/16/2013	BILL	THOMPSON, MARTIN D & ROBIN L	$10,818.03	$10,818.03
04/08/2013	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,701.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.90	$2,701.37
01/17/2013	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,597.47	$2,597.47
12/18/2012	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,701.37	$5,194.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$103.90	$7,896.31
09/14/2012	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,701.37	$7,792.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$103.90	$10,493.78
07/13/2012	BILL	THOMPSON, MARTIN D & ROBIN L	$10,389.88	$10,389.88
04/03/2012	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,546.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.96	$2,546.92
01/12/2012	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,448.96	$2,448.96
10/12/2011	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,448.96	$4,897.92
08/22/2011	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,448.97	$7,346.88
07/15/2011	BILL	THOMPSON, MARTIN D & ROBIN L	$9,795.85	$9,795.85
03/14/2011	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,320.71	$0.00
01/12/2011	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,320.71	$2,320.71
10/07/2010	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,320.71	$4,641.42
08/23/2010	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,320.73	$6,962.13
07/14/2010	BILL	THOMPSON, MARTIN D & ROBIN L	$9,282.86	$9,282.86
03/09/2010	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,163.10	$0.00
01/08/2010	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,163.10	$2,163.10
10/09/2009	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,163.10	$4,326.20
09/02/2009	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-2,249.63	$6,489.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$86.52	$8,738.93
07/13/2009	BILL	THOMPSON, MARTIN D & ROBIN L	$8,652.41	$8,652.41
03/05/2009	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-1,948.84	$0.00
01/07/2009	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-1,948.84	$1,948.84
10/10/2008	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-1,948.84	$3,897.68
09/02/2008	PAYMENT	THOMPSON, MARTIN D & ROBIN L CHECK	$-1,948.86	$5,846.52
07/18/2008	BILL	THOMPSON, MARTIN D & ROBIN L	$7,795.38	$7,795.38
03/10/2008	PAYMENT	THOMPSON, MARTIN D &	$-1,804.50	$0.00
01/11/2008	PAYMENT	THOMPSON, MARTIN D &	$-1,804.47	$1,804.50
10/04/2007	PAYMENT	THOMPSON, MARTIN D &	$-1,804.47	$3,608.97
08/03/2007	PAYMENT	THOMPSON, MARTIN D &	$-1,804.47	$5,413.44
07/01/2007	BILL	THOMPSON, MARTIN D & ROBIN L	$7,217.91	$7,217.91
03/09/2007	PAYMENT	THOMPSON, MARTIN D &	$-1,076.47	$0.00
01/09/2007	PAYMENT	THOMPSON, MARTIN D &	$-1,076.44	$1,076.47
10/13/2006	PAYMENT	THOMPSON, MARTIN D &	$-1,076.44	$2,152.91
08/28/2006	PAYMENT	THOMPSON, MARTIN D &	$-1,076.44	$3,229.35
07/01/2006	BILL	THOMPSON, MARTIN D & ROBIN L	$4,305.79	$4,305.79
03/08/2006	PAYMENT	THOMPSON, MARTIN D &	$-611.09	$0.00
01/06/2006	PAYMENT	THOMPSON, MARTIN D &	$-611.06	$611.09
10/05/2005	PAYMENT	THOMPSON, MARTIN D &	$-611.06	$1,222.15
08/18/2005	PAYMENT	THOMPSON, MARTIN D &	$-611.06	$1,833.21
07/01/2005	BILL	THOMPSON, MARTIN D & ROBIN L	$2,444.27	$2,444.27
02/14/2005	PAYMENT	THOMPSON, MARTIN D &	$-569.50	$0.00
01/25/2005	PAYMENT	THOMPSON, MARTIN D &	$-592.28	$569.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.78	$1,161.78
11/02/2004	PAYMENT	THOMPSON, MARTIN D &	$-1,218.73	$1,139.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.95	$2,357.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.78	$2,300.78
07/01/2004	BILL	THOMPSON, MARTIN D & ROBIN L	$2,278.00	$2,278.00
02/26/2004	PAYMENT	THOMPSON, MARTIN D &	$-557.58	$0.00
12/22/2003	PAYMENT	THOMPSON, MARTIN D &	$-557.55	$557.58
10/20/2003	PAYMENT	THOMPSON, MARTIN D &	$-557.55	$1,115.13
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,672.68
08/04/2003	PAYMENT	THOMPSON, MARTIN D &	$-557.55	$1,672.68
07/01/2003	BILL	THOMPSON, MARTIN D & ROBIN L	$2,230.23	$2,230.23
03/06/2003	PAYMENT	MCGLAUN, GARY & ROGE	$-549.10	$0.00
01/07/2003	PAYMENT	MCGLAUN, GARY & ROGE	$-549.07	$549.10
10/08/2002	PAYMENT	MCGLAUN, GARY & ROGE	$-549.07	$1,098.17
08/14/2002	PAYMENT	MCGLAUN, GARY & ROGE	$-549.07	$1,647.24
07/01/2002	BILL	MCGLAUN, GARY & ROGERS, CHARLO	$2,196.31	$2,196.31
03/06/2002	PAYMENT	MCGLAUN, GARY & ROGE	$-547.50	$0.00
01/04/2002	PAYMENT	MCGLAUN, GARY & ROGE	$-547.47	$547.50
09/26/2001	PAYMENT	MCGLAUN, GARY & ROGE	$-547.47	$1,094.97
08/01/2001	PAYMENT	MCGLAUN, GARY & ROGE	$-547.47	$1,642.44
07/01/2001	BILL	MCGLAUN, GARY & ROGERS, CHARLO	$2,189.91	$2,189.91
03/08/2001	PAYMENT	MCGLAUN, GARY & ROGE	$-546.90	$0.00
01/05/2001	PAYMENT	MCGLAUN, GARY & ROGE	$-546.89	$546.90
10/05/2000	PAYMENT	MCGLAUN, GARY & ROGE	$-546.89	$1,093.79
08/03/2000	PAYMENT	MCGLAUN, GARY & ROGE	$-546.89	$1,640.68
07/01/2000	BILL	MCGLAUN, GARY & ROGERS, CHARLO	$2,187.57	$2,187.57
03/02/2000	PAYMENT	MCGLAUN, GARY & ROGE	$-242.67	$0.00
01/03/2000	PAYMENT	MCGLAUN, GARY & ROGE	$-242.65	$242.67
10/06/1999	PAYMENT	MCGLAUN, GARY & ROGE	$-242.65	$485.32
08/05/1999	PAYMENT	MCGLAUN, GARY & ROGE	$-242.65	$727.97
07/01/1999	BILL	MCGLAUN, GARY & ROGERS, CHARLO	$970.62	$970.62
03/04/1999	PAYMENT	GARY MC GLAUN	$-248.51	$0.00
01/07/1999	PAYMENT	MCGLAUN,G	$-248.48	$248.51
09/14/1998	PAYMENT	KELLY, WILLIAM CODY	$-248.48	$496.99
08/26/1998	PAYMENT	PATRICK KELLY	$-248.48	$745.47
07/01/1998	BILL	KELLY, WILLIAM CODY ET AL	$993.95	$993.95
03/04/1998	PAYMENT	KELLY, WILLIAM CODY	$-245.91	$0.00
01/13/1998	PAYMENT	PATRICK L KELLEY	$-245.88	$245.91
10/08/1997	PAYMENT	KELLY, WILLIAM CODY	$-245.88	$491.79
08/27/1997	PAYMENT	KELLY, WILLIAM CODY	$-245.88	$737.67
07/01/1997	BILL	KELLY, WILLIAM CODY ET AL	$983.55	$983.55
01/22/1997	PAYMENT	KELLY, WILLIAM CODY	$-253.04	$0.00
01/02/1997	PAYMENT	KELLY, WILLIAM CODY	$-253.01	$253.04
10/04/1996	PAYMENT	KELLY, WILLIAM CODY	$-253.01	$506.05
08/13/1996	PAYMENT	KELLY, WILLIAM CODY	$-253.01	$759.06
07/01/1996	BILL	KELLY, WILLIAM CODY ET AL	$1,012.07	$1,012.07
08/10/1995	PAYMENT		$-296.95	$0.00
07/01/1995	BILL	KELLY, WILLIAM CODY ET AL	$296.95	$296.95
07/28/1994	PAYMENT		$-262.59	$0.00
07/01/1994	BILL	KELLY, WILLIAM CODY ET AL	$262.59	$262.59
08/11/1993	PAYMENT		$-259.35	$0.00
07/01/1993	BILL	KELLY, WILLIAM CODY ET AL	$259.35	$259.35
08/12/1992	PAYMENT		$-232.58	$0.00
07/01/1992	BILL	KELLY, WILLIAM CODY ET AL	$232.58	$232.58
08/09/1991	PAYMENT		$-214.24	$0.00
07/01/1991	BILL	KELLY, WILLIAM CODY ET AL	$214.24	$214.24
09/18/1990	PAYMENT		$-158.66	$0.00
08/02/1990	PAYMENT		$-52.88	$158.66
07/01/1990	BILL	KELLY, WILLIAM CODY ET AL	$211.54	$211.54
08/21/1989	PAYMENT		$-199.63	$0.00
07/01/1989	BILL	KELLY, WILLIAM CODY ET AL	$199.63	$199.63
07/15/1988	PAYMENT		$-190.38	$0.00
07/01/1988	BILL	KELLY, WILLIAM CODY ET AL	$190.38	$190.38
08/18/1987	PAYMENT		$-186.95	$0.00
07/01/1987	BILL	KELLY, WILLIAM CODY ET AL	$186.95	$186.95
07/18/1986	PAYMENT		$-166.82	$0.00
07/01/1986	BILL	KELLY,WILLIAM CODY ET AL	$166.82	$166.82