Tax Account 1418-22-510-003

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Owners

PARRISH FAMILY 2021 IRREV TRUST
130 MUIRFIELD DR
PONTE VEDRA BEACH, FL 32082

PARRISH, DANA S TTEE

Account Summary

Account ID	1418-22-510-003
Account Type	Real Estate
Location	1692 HWY 50 TAHOE DOUGLAS SEWER
Balance	$28,377.27
Currently Due	$9,459.09

Account ID

1418-22-510-003

Account Type

Real Estate

Location

1692 HWY 50
TAHOE DOUGLAS SEWER

Balance

$28,377.27

Currently Due

$9,459.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37,836.67
Total	$37,836.67
Paid	$9,459.40
Balance	$28,377.27
Due	$9,459.09
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

$37,836.67

Total

$37,836.67

Paid

$9,459.40

Balance

$28,377.27

Due

$9,459.09

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	$9,459.40	$0.00	$9,459.40	$9,459.40	$0.00
2	10/07/2024	10/17/2024	Due	$9,459.09	$0.00	$9,459.09	$0.00	$9,459.09
3	01/06/2025	01/16/2025	Due	$9,459.09	$0.00	$9,459.09	$0.00	$18,918.18
4	03/03/2025	03/13/2025	Due	$9,459.09	$0.00	$9,459.09	$0.00	$28,377.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,095.02	$0.00	$35,095.02	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$32,483.19	$0.00	$32,483.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$30,068.23	$300.68	$30,368.91	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$29,100.62	$0.00	$29,100.62	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$28,039.66	$0.00	$28,039.66	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$26,783.98	$0.00	$26,783.98	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$25,731.93	$0.00	$25,731.93	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$25,097.12	$0.00	$25,097.12	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$24,950.05	$249.50	$25,199.55	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$24,189.73	$0.00	$24,189.73	$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	1.97	1.97	.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
08/19/2024	PAYMENT	DANA PARRISH GOVACH ACH - 324641652	$-9,459.40	$28,377.27
07/15/2024	BILL	PARRISH FAMILY 2021 IRREV TRUST	$37,836.67	$37,836.67
03/04/2024	PAYMENT	DANA PARRISH GOVACH ACH - 317615143	$-8,773.70	$0.00
12/26/2023	PAYMENT	DANA PARRISH GOVACH ACH - 314677125	$-8,773.70	$8,773.70
10/05/2023	PAYMENT	PARRISH FAMILY TRUST PARRISH GOVACH ACH - 311586600	$-8,773.70	$17,547.40
08/22/2023	PAYMENT	FAMILY 2021 IRREV TR PARRISH GOVACH ACH - 309678476	$-8,773.92	$26,321.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-234.01	$35,095.02
07/14/2023	BILL	PARRISH FAMILY 2021 IRREV TRUST	$35,329.03	$35,329.03
03/06/2023	PAYMENT	DANA PARRISH GOVACH ACH - 302010209	$-8,120.79	$0.00
01/10/2023	PAYMENT	DANA S TTEE PARRISH GOVACH ACH - 299580154	$-8,120.79	$8,120.79
10/04/2022	PAYMENT	DANA PARRISH GOV GOVOLUTION - 295834866	$-8,120.79	$16,241.58
10/04/2022	ADJUSTMENT	DANA PARRISH GOVACH ACH - 295834866 VOIDED PAYMENT: 1065537. REASON: DUPLICATE PMT W/BATCH 4352	$8,120.79	$24,362.37
10/04/2022	ADJUSTMENT	DANA PARRISH GOVACH ACH - 295834866 VOIDED PAYMENT: 1065331. REASON: DUPLICATE PMT W/BATCH 4352	$8,120.79	$16,241.58
10/04/2022	PAYMENT	DANA PARRISH GOVACH ACH - 295834866	$-8,120.79	$8,120.79
10/04/2022	PAYMENT	DANA PARRISH GOVACH ACH - 295834866	$-8,120.79	$16,241.58
08/08/2022	PAYMENT	DANA PARRISH GOVACH ACH - 293461155	$-8,120.82	$24,362.37
07/19/2022	BILL	PARRISH, DANA S TTEE	$32,483.19	$32,483.19
03/08/2022	PAYMENT	PARRISH, DANA S CREDIT: D	$-7,517.05	$0.00
01/05/2022	PAYMENT	PARRISH, DANA S CREDIT: D	$-7,517.05	$7,517.05
10/06/2021	PAYMENT	PARRISH, DANA CREDIT: D	$-7,517.05	$15,034.10
09/01/2021	PAYMENT	PARRISH, DANA S CREDIT: D	$-7,817.76	$22,551.15
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$300.68	$30,368.91
07/14/2021	BILL	PARRISH, MARK W & DANA S	$30,068.23	$30,068.23
03/02/2021	PAYMENT	PARRISH, DANA S CREDIT: D	$-7,275.14	$0.00
01/06/2021	PAYMENT	PARRISH, DANA S CREDIT: D	$-7,275.14	$7,275.14
10/19/2020	PAYMENT	PARRISH, DANA S CREDIT: D	$-7,275.14	$14,550.28
10/12/2020	ADJUSTMENT	rev pmt-ACH Web unable to loca	$7,275.14	$21,825.42
10/03/2020	VOID	PARRISH, DANA S CREDIT: D	$-7,275.14	$14,550.28
08/18/2020	PAYMENT	PARRISH, DANA CREDIT: D	$-7,275.20	$21,825.42
07/13/2020	BILL	PARRISH, MARK W & DANA S	$29,100.62	$29,100.62
03/03/2020	PAYMENT	PARRISH, DANA S CREDIT: D	$-7,009.91	$0.00
01/07/2020	PAYMENT	PARRISH, DANA CREDIT: D	$-7,009.91	$7,009.91
10/07/2019	PAYMENT	PARRISH, DANA CHECK	$-7,009.91	$14,019.82
08/19/2019	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-7,009.93	$21,029.73
07/15/2019	BILL	PARRISH, MARK W & DANA S	$28,039.66	$28,039.66
03/05/2019	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,695.99	$0.00
01/08/2019	PAYMENT	PARRISH, DANA S CHECK	$-6,695.99	$6,695.99
10/04/2018	PAYMENT	PARRISH, DANA CHECK	$-6,695.99	$13,391.98
08/21/2018	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,696.01	$20,087.97
07/12/2018	BILL	PARRISH, MARK W & DANA S	$26,783.98	$26,783.98
12/28/2017	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-12,865.96	$0.00
10/04/2017	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,432.98	$12,865.96
08/28/2017	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,432.99	$19,298.94
07/14/2017	BILL	PARRISH, MARK W & DANA S	$25,731.93	$25,731.93
03/13/2017	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,274.28	$0.00
01/06/2017	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,274.28	$6,274.28
10/10/2016	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,274.28	$12,548.56
08/22/2016	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,274.28	$18,822.84
07/12/2016	BILL	PARRISH, MARK W & DANA S	$25,097.12	$25,097.12
03/30/2016	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,487.01	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$249.50	$6,487.01
01/11/2016	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,237.51	$6,237.51
10/13/2015	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,237.51	$12,475.02
08/31/2015	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,237.52	$18,712.53
07/14/2015	BILL	PARRISH, MARK W & DANA S	$24,950.05	$24,950.05
03/11/2015	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,047.43	$0.00
01/15/2015	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,047.43	$6,047.43
10/13/2014	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,047.43	$12,094.86
08/25/2014	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,047.44	$18,142.29
07/17/2014	BILL	PARRISH, MARK W & DANA S	$24,189.73	$24,189.73
03/10/2014	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,874.33	$0.00
01/09/2014	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,874.33	$5,874.33
10/15/2013	PAYMENT	DANA PARRISH CHECK	$-5,874.33	$11,748.66
10/11/2013	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-6,109.32	$17,622.99
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$234.97	$23,732.31
07/16/2013	BILL	PARRISH, MARK W & DANA S	$23,497.34	$23,497.34
04/08/2013	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,790.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$222.71	$5,790.47
02/20/2013	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,790.47	$5,567.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$222.71	$11,358.23
10/10/2012	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,567.76	$11,135.52
08/28/2012	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,567.79	$16,703.28
07/13/2012	BILL	PARRISH, MARK W & DANA S	$22,271.07	$22,271.07
03/12/2012	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,241.18	$0.00
01/05/2012	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,241.18	$5,241.18
10/18/2011	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,241.18	$10,482.36
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-5,241.20	$15,723.54
07/15/2011	BILL	PARRISH, MARK W & DANA S	$20,964.74	$20,964.74
03/10/2011	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,018.65	$0.00
01/10/2011	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,018.65	$5,018.65
10/05/2010	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,018.65	$10,037.30
08/27/2010	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-5,018.68	$15,055.95
07/14/2010	BILL	PARRISH, MARK W & DANA S	$20,074.63	$20,074.63
03/08/2010	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-4,681.76	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-4,681.76	$4,681.76
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-4,681.76	$9,363.52
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-4,681.79	$14,045.28
07/13/2009	BILL	PARRISH, MARK W & DANA S	$18,727.07	$18,727.07
03/05/2009	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-4,162.09	$0.00
01/07/2009	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-4,162.09	$4,162.09
10/08/2008	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-4,162.09	$8,324.18
08/12/2008	PAYMENT	PARRISH, MARK W & DANA S CHECK	$-4,162.11	$12,486.27
07/18/2008	BILL	PARRISH, MARK W & DANA S	$16,648.38	$16,648.38
03/05/2008	PAYMENT	PARRISH, MARK W & DA	$-3,853.41	$0.00
01/07/2008	PAYMENT	PARRISH, MARK W & DA	$-3,853.41	$3,853.41
10/01/2007	PAYMENT	PARRISH	$-3,853.41	$7,706.82
08/17/2007	PAYMENT	PARRISH, MARK W & DA	$-3,853.41	$11,560.23
07/01/2007	BILL	PARRISH, MARK W & DANA S	$15,413.64	$15,413.64
03/14/2007	PAYMENT	PARRISH, MARK W & DA	$-3,568.34	$0.00
02/16/2007	PAYMENT	PARRISH, MARK W & DA	$-3,711.05	$3,568.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$142.73	$7,279.39
11/02/2006	PAYMENT	PARRISH, MARK W & DA	$-3,711.05	$7,136.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$142.73	$10,847.71
08/18/2006	PAYMENT	PARRISH, MARK W & DA	$-3,568.32	$10,704.98
07/01/2006	BILL	PARRISH, MARK W & DANA S	$14,273.30	$14,273.30
03/20/2006	PAYMENT	JUNCOSA, EMILIO & DA	$-6,740.18	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$6,740.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$132.16	$6,740.18
09/20/2005	PAYMENT	JUNCOSA, EMILIO & DA	$-6,740.16	$6,608.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$132.16	$13,348.18
07/01/2005	BILL	JUNCOSA, EMILIO & DAVILA, SUSA	$13,216.02	$13,216.02
05/31/2005	PAYMENT	EMILIO JUNCOSA	$-3,206.64	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$127.42	$3,206.64
12/28/2004	PAYMENT	CHASE	$-3,079.22	$3,079.22
09/30/2004	PAYMENT	CHASE	$-3,079.22	$6,158.44
08/11/2004	PAYMENT	CHASE	$-3,079.22	$9,237.66
07/01/2004	BILL	JUNCOSA, EMILIO & DAVILA, SUSA	$12,316.88	$12,316.88
02/25/2004	PAYMENT	CHASE	$-3,010.73	$0.00
12/31/2003	PAYMENT	CHASE	$-3,010.70	$3,010.73
10/02/2003	PAYMENT	CHASE	$-3,010.70	$6,021.43
08/15/2003	PAYMENT	CHASE	$-3,010.70	$9,032.13
07/01/2003	BILL	JUNCOSA, EMILIO & DAVILA, SUSA	$12,042.83	$12,042.83
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-2,975.19	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-2,975.16	$2,975.19
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-2,975.16	$5,950.35
08/12/2002	PAYMENT	33	$-2,975.16	$8,925.51
07/01/2002	BILL	JUNCOSA, EMILIO & DAVILA, SUSA	$11,900.67	$11,900.67
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-2,960.64	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-2,960.61	$2,960.64
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-2,960.61	$5,921.25
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-2,960.61	$8,881.86
07/01/2001	BILL	JUNCOSA, EMILIO & DAVILA, SUSA	$11,842.47	$11,842.47
03/13/2001	PAYMENT	HOMESIDE LRNDING	$-1,999.26	$0.00
11/27/2000	PAYMENT	22	$-1,999.25	$1,999.26
10/02/2000	PAYMENT	BILLER, LESLIE S & S	$-1,999.25	$3,998.51
08/22/2000	PAYMENT	BILLER, LESLIE S & S	$-1,999.25	$5,997.76
07/01/2000	BILL	BILLER, LESLIE S & SHERI J	$7,997.01	$7,997.01
03/03/2000	PAYMENT	BILLER, LESLIE S & S	$-1,995.90	$0.00
01/03/2000	PAYMENT	BILLER, LESLIE S & S	$-1,995.88	$1,995.90
10/01/1999	PAYMENT	BILLER, LESLIE S & S	$-1,995.88	$3,991.78
08/17/1999	PAYMENT	BILLER, LESLIE S & S	$-1,995.88	$5,987.66
07/01/1999	BILL	BILLER, LESLIE S & SHERI J	$7,983.54	$7,983.54
02/25/1999	PAYMENT	BILLER, LESLIE S & S	$-2,037.71	$0.00
01/04/1999	PAYMENT	BILLER, LESLIE S & S	$-2,037.70	$2,037.71
09/29/1998	PAYMENT	BILLER, LESLIE S & S	$-2,037.70	$4,075.41
08/14/1998	PAYMENT	BILLER, LESLIE S & S	$-2,037.70	$6,113.11
07/01/1998	BILL	BILLER, LESLIE S & SHERI J	$8,150.81	$8,150.81
03/03/1998	PAYMENT	BILLER, LESLIE S & S	$-2,010.32	$0.00
01/06/1998	PAYMENT	BILLER, LESLIE S & S	$-2,010.31	$2,010.32
10/01/1997	PAYMENT	BILLER, LESLIE S & S	$-2,010.31	$4,020.63
08/08/1997	PAYMENT	BILLER, LESLIE S & S	$-2,010.31	$6,030.94
07/01/1997	BILL	BILLER, LESLIE S & SHERI J	$8,041.25	$8,041.25
04/14/1997	PAYMENT	BILLER	$-4,426.84	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$206.86	$4,426.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$82.74	$4,219.98
10/07/1996	PAYMENT	TRANSAMERICA	$-2,068.62	$4,137.24
08/13/1996	PAYMENT	TRANSAMERICA	$-2,068.62	$6,205.86
07/01/1996	BILL	DIXON, SCHAEFER J & SHARON G	$8,274.48	$8,274.48
03/04/1996	PAYMENT		$-1,753.66	$0.00
01/01/1996	PAYMENT		$-1,753.63	$1,753.66
10/02/1995	PAYMENT		$-1,753.63	$3,507.29
08/21/1995	PAYMENT		$-1,753.63	$5,260.92
07/01/1995	BILL	DIXON, SCHAEFER J & SHARON G	$7,014.55	$7,014.55
12/21/1994	PAYMENT		$-3,174.53	$0.00
08/17/1994	PAYMENT		$-3,174.50	$3,174.53
07/01/1994	BILL	DIXON, SCHAEFER J & SHARON G	$6,349.03	$6,349.03
01/10/1994	PAYMENT		$-3,132.02	$0.00
08/09/1993	PAYMENT		$-3,132.02	$3,132.02
07/01/1993	BILL	DIXON, SCHAEFER J & SHARON G	$6,264.04	$6,264.04
03/04/1993	PAYMENT		$-3,151.25	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$61.79	$3,151.25
08/28/1992	PAYMENT		$-3,089.46	$3,089.46
07/01/1992	BILL	DIXON, SCHAEFER J & SHARON G	$6,178.92	$6,178.92
01/08/1992	PAYMENT		$-2,842.45	$0.00
09/27/1991	PAYMENT		$-1,421.22	$2,842.45
08/15/1991	PAYMENT		$-1,421.22	$4,263.67
07/01/1991	BILL	DIXON, SCHAEFER J & SHARON G	$5,684.89	$5,684.89
03/15/1991	PAYMENT		$-2,839.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$55.67	$2,839.13
10/11/1990	PAYMENT		$-1,391.73	$2,783.46
08/14/1990	PAYMENT		$-1,391.73	$4,175.19
07/01/1990	BILL	LAUB, MICHAEL A & TRACI LYN	$5,566.92	$5,566.92
04/10/1990	PAYMENT		$-2,794.58	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$135.35	$2,794.58
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$52.14	$2,659.23
09/25/1989	PAYMENT		$-1,303.53	$2,607.09
08/21/1989	PAYMENT		$-1,303.53	$3,910.62
07/01/1989	BILL	ISHIZAKI, KOICHI & TAKAKO	$5,214.15	$5,214.15