Tax Account 1418-15-511-014

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Owners

FARRAH, PATRICK GLEN
100 W LIBERTY ST STE 1100
RENO, NV 89501

Account Summary

Account ID	1418-15-511-014
Account Type	Real Estate
Location	15 KELLY CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-511-014

Account Type

Real Estate

Location

15 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,520.34
Total	$16,520.34
Paid	$16,520.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,520.34

Total

$16,520.34

Paid

$16,520.34

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,130.40	$0.00	$4,130.40	$4,130.40	$0.00
2	10/07/2024	10/17/2024	Paid	$4,129.98	$0.00	$4,129.98	$4,129.98	$0.00
3	01/06/2025	01/16/2025	Paid	$4,129.98	$0.00	$4,129.98	$4,129.98	$0.00
4	03/03/2025	03/13/2025	Paid	$4,129.98	$0.00	$4,129.98	$4,129.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,022.28	$0.00	$16,022.28	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,540.37	$0.00	$15,540.37	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$15,075.61	$0.00	$15,075.61	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,642.31	$0.00	$14,642.31	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,213.06	$0.00	$14,213.06	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,809.73	$0.00	$13,809.73	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,419.99	$2,013.00	$15,432.99	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$13,090.26	$0.00	$13,090.26	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$13,063.13	$0.00	$13,063.13	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,679.01	$0.00	$12,679.01	$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
08/13/2024	PAYMENT	CHECK ACH - 100395	$-16,520.34	$0.00
07/15/2024	BILL	FARRAH, PATRICK GLEN	$16,520.34	$16,520.34
08/28/2023	PAYMENT	MAVERICK AVIATION LLC CHECK 2326	$-16,022.28	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-102.42	$16,022.28
07/14/2023	BILL	FARRAH, PATRICK GLEN	$16,124.70	$16,124.70
08/24/2022	PAYMENT	MAVERICK AVIATION CHECK 2303	$-15,540.37	$0.00
07/19/2022	BILL	FARRAH, PATRICK GLEN	$15,540.37	$15,540.37
08/25/2021	PAYMENT	MAVERICK AVIATION LLC CHECK	$-15,075.61	$0.00
07/14/2021	BILL	FARRAH, PATRICK GLEN	$15,075.61	$15,075.61
08/25/2020	PAYMENT	MAVERICK AVIATION LLC CHECK	$-14,642.31	$0.00
07/13/2020	BILL	FARRAH, PATRICK GLEN	$14,642.31	$14,642.31
08/12/2019	PAYMENT	MAVERICK AVIATION LLC CHECK	$-14,213.06	$0.00
07/15/2019	BILL	FARRAH, PATRICK GLEN	$14,213.06	$14,213.06
08/21/2018	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-13,809.73	$0.00
07/12/2018	BILL	FARRAH, PATRICK GLEN	$13,809.73	$13,809.73
04/10/2018	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-15,432.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$939.40	$15,432.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$603.90	$14,493.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$335.50	$13,889.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$134.20	$13,554.19
07/14/2017	BILL	FARRAH, PATRICK GLEN	$13,419.99	$13,419.99
03/08/2017	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,272.56	$0.00
01/03/2017	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,272.56	$3,272.56
10/03/2016	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,272.56	$6,545.12
08/15/2016	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,272.58	$9,817.68
07/12/2016	BILL	FARRAH, PATRICK GLEN	$13,090.26	$13,090.26
02/25/2016	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,265.78	$0.00
12/24/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,265.78	$3,265.78
10/07/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,265.78	$6,531.56
08/07/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,265.79	$9,797.34
07/14/2015	BILL	FARRAH, PATRICK GLEN	$13,063.13	$13,063.13
03/06/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,169.75	$0.00
01/02/2015	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,169.75	$3,169.75
10/09/2014	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,169.75	$6,339.50
08/14/2014	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,169.76	$9,509.25
07/17/2014	BILL	FARRAH, PATRICK GLEN	$12,679.01	$12,679.01
03/05/2014	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,077.27	$0.00
01/02/2014	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,077.27	$3,077.27
10/01/2013	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,077.27	$6,154.54
08/20/2013	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-3,077.30	$9,231.81
07/16/2013	BILL	FARRAH, PATRICK GLEN	$12,309.11	$12,309.11
02/25/2013	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,986.82	$0.00
01/02/2013	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,986.82	$2,986.82
10/04/2012	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,986.82	$5,973.64
08/27/2012	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,986.83	$8,960.46
07/13/2012	BILL	FARRAH, PATRICK GLEN	$11,947.29	$11,947.29
02/28/2012	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,909.07	$0.00
12/30/2011	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,909.07	$2,909.07
09/29/2011	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,909.07	$5,818.14
08/11/2011	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,909.09	$8,727.21
07/15/2011	BILL	FARRAH, PATRICK GLEN	$11,636.30	$11,636.30
03/09/2011	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,827.37	$0.00
12/29/2010	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,827.37	$2,827.37
09/27/2010	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,827.37	$5,654.74
08/09/2010	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,827.37	$8,482.11
07/14/2010	BILL	FARRAH, PATRICK GLEN	$11,309.48	$11,309.48
02/09/2010	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,747.28	$0.00
12/21/2009	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,747.28	$2,747.28
09/28/2009	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,747.28	$5,494.56
08/13/2009	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,747.31	$8,241.84
07/13/2009	BILL	FARRAH, PATRICK GLEN	$10,989.15	$10,989.15
03/02/2009	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,586.97	$0.00
12/29/2008	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,586.97	$2,586.97
09/29/2008	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,586.97	$5,173.94
08/13/2008	PAYMENT	FARRAH, PATRICK GLEN CHECK	$-2,587.00	$7,760.91
07/18/2008	BILL	FARRAH, PATRICK GLEN	$10,347.91	$10,347.91
08/17/2007	PAYMENT	FARRAH, PATRICK GLEN	$-10,045.82	$0.00
07/01/2007	BILL	FARRAH, PATRICK GLEN	$10,045.82	$10,045.82
08/11/2006	PAYMENT	FARRAH, PATRICK GLEN	$-7,315.40	$0.00
08/04/2006	PAYMENT	FARRAH, PATRICK GLEN	$-2,438.46	$7,315.40
07/01/2006	BILL	FARRAH, PATRICK GLEN	$9,753.86	$9,753.86
02/27/2006	PAYMENT	FARRAH, PATRICK GLEN	$-2,367.45	$0.00
12/28/2005	PAYMENT	FARRAH, PATRICK GLEN	$-2,367.44	$2,367.45
09/12/2005	PAYMENT	FARRAH, PATRICK GLEN	$-2,367.44	$4,734.89
08/10/2005	PAYMENT	FARRAH, PATRICK GLEN	$-2,367.44	$7,102.33
07/01/2005	BILL	FARRAH, PATRICK GLEN	$9,469.77	$9,469.77
08/03/2004	PAYMENT	FARRAH, PATRICK GLEN	$-9,193.98	$0.00
07/01/2004	BILL	FARRAH, PATRICK GLEN	$9,193.98	$9,193.98
08/05/2003	PAYMENT	FARRAH, PATRICK GLEN	$-8,938.04	$0.00
07/01/2003	BILL	FARRAH, PATRICK GLEN	$8,938.04	$8,938.04
01/17/2003	PAYMENT	FARRAH, PATRICK GLEN	$-2,241.70	$0.00
01/13/2003	PAYMENT	FARRAH, PATRICK GLEN	$-2,241.67	$2,241.70
10/08/2002	PAYMENT	FARRAH, PATRICK GLEN	$-2,241.67	$4,483.37
07/30/2002	PAYMENT	FARRAH, PATRICK GLEN	$-2,241.67	$6,725.04
07/01/2002	BILL	FARRAH, PATRICK GLEN	$8,966.71	$8,966.71
03/19/2002	PAYMENT	GILLIGAN-FARRAH	$-6,634.64	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$6,634.64
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-2,211.54	$6,634.64
07/01/2001	BILL	LEONARD, MICHAEL G & LINDA	$8,846.18	$8,846.18
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-1,917.43	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-1,917.40	$1,917.43
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-1,917.40	$3,834.83
07/17/2000	PAYMENT	22	$-1,917.40	$5,752.23
07/01/2000	BILL	LEONARD, MICHAEL G & LINDA	$7,669.63	$7,669.63
03/10/2000	PAYMENT	DYER, GARY T & KATHL	$-1,914.20	$0.00
03/08/2000	PAYMENT	DYER, GARY T & KATHL	$-1,990.74	$1,914.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$76.57	$3,904.94
12/09/1999	PAYMENT	DYER, GARY T & KATHL	$-1,990.74	$3,828.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$76.57	$5,819.11
08/27/1999	PAYMENT	DYER, GARY T & KATHL	$-1,914.17	$5,742.54
07/01/1999	BILL	DYER, GARY T & KATHLEEN	$7,656.71	$7,656.71
01/05/1999	PAYMENT	DYER, GARY T & KATHL	$-3,873.78	$0.00
10/14/1998	PAYMENT	DYER, GARY T & KATHL	$-1,936.89	$3,873.78
08/18/1998	PAYMENT	DYER, GARY T & KATHL	$-1,936.89	$5,810.67
07/01/1998	BILL	DYER, GARY T & KATHLEEN	$7,747.56	$7,747.56
01/02/1998	PAYMENT	DYER, GARY T & KATHL	$-3,787.72	$0.00
10/15/1997	PAYMENT	DYER, GARY T & KATHL	$-1,893.86	$3,787.72
08/26/1997	PAYMENT	DYER, GARY T & KATHL	$-1,893.86	$5,681.58
07/01/1997	BILL	DYER, GARY T & KATHLEEN	$7,575.44	$7,575.44
03/10/1997	PAYMENT	DYER, GARY T & KATHL	$-1,948.79	$0.00
01/15/1997	PAYMENT	DYER, GARY T & KATHL	$-1,948.77	$1,948.79
10/23/1996	PAYMENT	DYER, GARY T & KATHL	$-1,948.77	$3,897.56
10/23/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$5,846.33
09/03/1996	PAYMENT	DYER, GARY T & KATHL	$-1,948.77	$5,846.33
07/01/1996	BILL	DYER, GARY T & KATHLEEN	$7,795.10	$7,795.10
03/27/1996	PAYMENT		$-1,367.03	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$52.58	$1,367.03
01/05/1996	PAYMENT		$-1,314.42	$1,314.45
09/11/1995	PAYMENT		$-1,314.42	$2,628.87
08/30/1995	PAYMENT		$-1,314.42	$3,943.29
07/01/1995	BILL	DYER, GARY T & KATHLEEN	$5,257.71	$5,257.71
01/03/1995	PAYMENT		$-502.00	$0.00
10/10/1994	PAYMENT		$-251.00	$502.00
08/17/1994	PAYMENT		$-251.00	$753.00
07/01/1994	BILL	DYER, GARY T & KATHLEEN	$1,004.00	$1,004.00