Tax Account 1418-27-210-035

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Owners

WOOD, PHILIP
10216 STONY RIDGE DR
LAS VEGAS, NV 89144

Account Summary

Account ID	1418-27-210-035
Account Type	Real Estate
Location	1474 FLOWERS AV TAHOE DOUGLAS SEWER
Balance	$878.44
Currently Due	$0.00

Account ID

1418-27-210-035

Account Type

Real Estate

Location

1474 FLOWERS AV
TAHOE DOUGLAS SEWER

Balance

$878.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,514.03
Total	$3,514.03
Paid	$2,635.59
Balance	$878.44
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

$3,514.03

Total

$3,514.03

Paid

$2,635.59

Balance

$878.44

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	$878.71	$0.00	$878.71	$878.71	$0.00
2	10/07/2024	10/17/2024	Paid	$878.44	$0.00	$878.44	$878.44	$0.00
3	01/06/2025	01/16/2025	Paid	$878.44	$0.00	$878.44	$878.44	$0.00
4	03/03/2025	03/13/2025	Due	$878.44	$0.00	$878.44	$0.00	$878.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,260.15	$0.00	$3,260.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,017.33	$0.00	$3,017.33	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,792.81	$0.00	$2,792.81	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,701.33	$0.00	$2,701.33	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,603.24	$0.00	$2,603.24	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,483.91	$0.00	$2,483.91	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,386.92	$0.00	$2,386.92	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,336.53	$0.00	$2,336.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,330.98	$0.00	$2,330.98	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,260.59	$0.00	$2,260.59	$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
01/07/2025	PAYMENT	ACH ACH - 40003	$-878.44	$878.44
10/08/2024	PAYMENT	ACH ACH - 400011	$-878.44	$1,756.88
08/22/2024	PAYMENT	ACH ACH - 40005	$-878.71	$2,635.32
07/15/2024	BILL	WOOD, PHILIP	$3,514.03	$3,514.03
03/06/2024	PAYMENT	WOOD, PHILIP H ACH CHECKFREE 3/6/24	$-802.85	$0.00
01/04/2024	PAYMENT	WOOD, PHILIP H ACH CHECKFREE 1/4/24	$-818.94	$802.85
08/23/2023	PAYMENT	WOOD, PHILIP ACH CHFR 8/23	$-819.18	$1,621.79
08/14/2023	PAYMENT	STEWART TITLE COMPANY SYS 78056 ORIG: CHECK	$-819.18	$2,440.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.85	$3,260.15
08/14/2023	ADJUSTMENT	STEWART TITLE COMPANY CHECK 78056 VOIDED PAYMENT: 1185726. REASON: AMENDMENT TO RE 2024	$819.18	$3,276.00
07/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78056	$-819.18	$2,456.82
07/14/2023	BILL	WOOD, PHILIP	$3,276.00	$3,276.00
08/15/2022	PAYMENT	A B TILE INC CHECK 16260	$-3,017.33	$0.00
07/19/2022	BILL	BGATOV, ALEKSEY TTEE	$3,017.33	$3,017.33
08/23/2021	PAYMENT	AB TILE CHECK	$-2,792.81	$0.00
07/14/2021	BILL	BGATOV, ALEKSEY TTEE	$2,792.81	$2,792.81
11/19/2020	PAYMENT	SJT LLC CREDIT: D	$-1,350.64	$0.00
09/14/2020	PAYMENT	SJT LLC CREDIT: D	$-675.32	$1,350.64
08/04/2020	PAYMENT	SJT LLC CREDIT: D	$-675.37	$2,025.96
07/13/2020	BILL	SJT LLC	$2,701.33	$2,701.33
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-650.81	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-650.81	$650.81
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-650.81	$1,301.62
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-650.81	$1,952.43
07/15/2019	BILL	POE, JAY & DANA	$2,603.24	$2,603.24
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-620.97	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-620.97	$620.97
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-620.97	$1,241.94
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-621.00	$1,862.91
07/12/2018	BILL	POE, JAY & DANA	$2,483.91	$2,483.91
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.73	$0.00
10/16/2017	PAYMENT	US BANK HOME MTG CHECK	$-596.73	$596.73
09/22/2017	PAYMENT	SJT LLC CHECK	$-596.73	$1,193.46
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.73	$1,790.19
07/14/2017	BILL	POE, JAY & DANA	$2,386.92	$2,386.92
03/07/2017	PAYMENT	US BANK CHECK	$-584.13	$0.00
11/30/2016	PAYMENT	USBANK HOME MTG CHECK	$-584.13	$584.13
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-584.13	$1,168.26
08/08/2016	PAYMENT	J POE CONSULTING CHECK	$-584.14	$1,752.39
07/12/2016	BILL	POE, JAY & DANA	$2,336.53	$2,336.53
03/09/2016	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-582.74	$0.00
01/06/2016	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-582.74	$582.74
10/16/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-582.74	$1,165.48
08/27/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-582.76	$1,748.22
07/14/2015	BILL	MCLAREN, LESLIE CAMERON ET AL*	$2,330.98	$2,330.98
03/03/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.14	$0.00
01/13/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.14	$565.14
10/28/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.14	$1,130.28
10/27/2014	AMENDMENT	removed penalty recd ont time	$-22.61	$1,695.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.61	$1,718.03
10/16/2014	ADJUSTMENT	incorrect amount sent tt	$565.14	$1,695.42
10/16/2014	VOID	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.14	$1,130.28
08/28/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-565.17	$1,695.42
07/17/2014	BILL	MCLAREN, LESLIE CAMERON ET AL*	$2,260.59	$2,260.59
03/10/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-549.13	$0.00
01/08/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-549.13	$549.13
10/22/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-549.13	$1,098.26
10/22/2013	AMENDMENT	2nd on time waive pen lmt	$-21.97	$1,647.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.97	$1,669.36
09/03/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-549.14	$1,647.39
07/16/2013	BILL	MCLAREN, LESLIE CAMERON ET AL*	$2,196.53	$2,196.53
03/13/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-527.61	$0.00
01/15/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-527.61	$527.61
10/11/2012	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-527.61	$1,055.22
08/27/2012	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-527.64	$1,582.83
07/13/2012	BILL	MCLAREN, LESLIE CAMERON ET AL*	$2,110.47	$2,110.47