Tax Account 1418-27-210-032
Owners
WOOD, PHILIP
10216 STONY RIDGE DR
LAS VEGAS, NV 89144
Account Summary
| Account ID | 1418-27-210-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.21 |
| Total | $55.82 |
| Paid | $55.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.03 | $0.00 | $52.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $52.04 | $0.00 | $52.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $52.03 | $0.00 | $52.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $50.30 | $0.00 | $50.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $51.07 | $0.00 | $51.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $51.07 | $0.00 | $51.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $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 | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 30002 | $-55.82 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $55.82 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.05 | $53.26 |
| 07/15/2024 | BILL | WOOD, PHILIP | $51.21 | $51.21 |
| 08/23/2023 | PAYMENT | WOOD, PHILIP ACH CHFR 8/23 | $-52.03 | $0.00 |
| 07/14/2023 | BILL | WOOD, PHILIP | $52.03 | $52.03 |
| 08/15/2022 | PAYMENT | A B TILE INC CHECK 16260 | $-52.04 | $0.00 |
| 07/19/2022 | BILL | BGATOV, ALEKSEY TTEE | $52.04 | $52.04 |
| 08/23/2021 | PAYMENT | AB TILE CHECK | $-52.03 | $0.00 |
| 07/14/2021 | BILL | BGATOV, ALEKSEY TTEE | $52.03 | $52.03 |
| 08/04/2020 | PAYMENT | SJT LLC CREDIT: D | $-50.30 | $0.00 |
| 07/13/2020 | BILL | POE, JAY & DANA | $50.30 | $50.30 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-50.07 | $0.00 |
| 07/15/2019 | BILL | POE, JAY & DANA | $50.07 | $50.07 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-50.07 | $0.00 |
| 07/12/2018 | BILL | POE, JAY & DANA | $50.07 | $50.07 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-51.07 | $0.00 |
| 07/14/2017 | BILL | POE, JAY & DANA | $51.07 | $51.07 |
| 08/08/2016 | PAYMENT | J POE CONSULTING CHECK | $-51.07 | $0.00 |
| 07/12/2016 | BILL | POE, JAY & DANA | $51.07 | $51.07 |
| 08/27/2015 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-50.07 | $0.00 |
| 07/14/2015 | BILL | MCLAREN, LESLIE CAMERON ET AL* | $50.07 | $50.07 |
| 08/28/2014 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-50.07 | $0.00 |
| 07/17/2014 | BILL | MCLAREN, LESLIE CAMERON ET AL* | $50.07 | $50.07 |
| 09/03/2013 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-50.07 | $0.00 |
| 07/16/2013 | BILL | MCLAREN, LESLIE CAMERON ET AL* | $50.07 | $50.07 |
| 09/10/2012 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-50.07 | $0.00 |
| 09/10/2012 | AMENDMENT | waive pen below w/o - tll | $-2.00 | $50.07 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $52.07 |
| 07/13/2012 | BILL | MCLAREN, LESLIE CAMERON ET AL* | $50.07 | $50.07 |