Tax Account 1418-27-210-036

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Owners

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

Account Summary

Account ID	1418-27-210-036
Account Type	Real Estate
Location	1472 FLOWERS AV TAHOE DOUGLAS SEWER
Balance	$5,089.26
Currently Due	$0.00

Account ID

1418-27-210-036

Account Type

Real Estate

Location

1472 FLOWERS AV
TAHOE DOUGLAS SEWER

Balance

$5,089.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,357.39
Total	$20,357.39
Paid	$15,268.13
Balance	$5,089.26
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

$20,357.39

Total

$20,357.39

Paid

$15,268.13

Balance

$5,089.26

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	$5,089.61	$0.00	$5,089.61	$5,089.61	$0.00
2	10/07/2024	10/17/2024	Paid	$5,089.26	$0.00	$5,089.26	$5,089.26	$0.00
3	01/06/2025	01/16/2025	Paid	$5,089.26	$0.00	$5,089.26	$5,089.26	$0.00
4	03/03/2025	03/13/2025	Due	$5,089.26	$0.00	$5,089.26	$0.00	$5,089.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,878.21	$0.00	$18,878.21	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$18,303.57	$0.00	$18,303.57	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,749.74	$0.00	$17,749.74	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$17,241.32	$1,379.30	$18,620.62	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,652.03	$0.00	$16,652.03	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,863.08	$0.00	$15,863.08	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,570.27	$0.00	$13,570.27	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$24,115.26	$0.00	$24,115.26	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$24,015.29	$0.00	$24,015.29	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$23,283.04	$0.00	$23,283.04	$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 - 400018	$-5,089.26	$5,089.26
10/08/2024	PAYMENT	ACH ACH - 40005	$-5,089.26	$10,178.52
08/22/2024	PAYMENT	ACH ACH - 40006	$-5,089.61	$15,267.78
07/15/2024	BILL	WOOD, PHILIP	$20,357.39	$20,357.39
03/06/2024	PAYMENT	WOOD, PHILIP H ACH CHECKFREE 3/6/24	$-4,719.51	$0.00
01/04/2024	PAYMENT	WOOD, PHILIP H ACH CHECKFREE 1/4/24	$-4,719.51	$4,719.51
10/04/2023	PAYMENT	WOOD, PHILIP ACH CHECKFREE 10/4/23	$-4,694.49	$9,439.02
08/23/2023	PAYMENT	PHILIP WOOD ACH CKFR 8/23	$-4,744.70	$14,133.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-99.69	$18,878.21
07/14/2023	BILL	RAMIREZ, FRED	$18,977.90	$18,977.90
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,575.89	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,575.89	$4,575.89
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,575.89	$9,151.78
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,575.90	$13,727.67
07/19/2022	BILL	RAMIREZ, FRED	$18,303.57	$18,303.57
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,437.43	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,437.43	$4,437.43
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-4,437.43	$8,874.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,437.45	$13,312.29
07/14/2021	BILL	RAMIREZ, FRED	$17,749.74	$17,749.74
04/01/2021	PAYMENT	FRED RAMIREZ CREDIT: D	$-14,310.26	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$775.86	$14,310.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$431.03	$13,534.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$172.41	$13,103.37
08/15/2020	PAYMENT	SIGNATURE TITLE CHECK	$-4,310.36	$12,930.96
07/13/2020	BILL	POE, JAY & DANA	$17,241.32	$17,241.32
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,163.00	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,163.00	$4,163.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,163.00	$8,326.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,163.03	$12,489.00
07/15/2019	BILL	POE, JAY & DANA	$16,652.03	$16,652.03
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,965.77	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,965.77	$3,965.77
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,965.77	$7,931.54
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,965.77	$11,897.31
07/12/2018	BILL	POE, JAY & DANA	$15,863.08	$15,863.08
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,392.56	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,392.56	$3,392.56
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,392.56	$6,785.12
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,392.59	$10,177.68
07/14/2017	BILL	POE, JAY & DANA	$13,570.27	$13,570.27
03/07/2017	PAYMENT	US BANK CHECK	$-6,028.81	$0.00
11/30/2016	PAYMENT	US BANK HOME MTG CHECK	$-6,028.81	$6,028.81
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-6,028.81	$12,057.62
08/08/2016	PAYMENT	J POE CONSULTING CHECK	$-6,028.83	$18,086.43
07/12/2016	BILL	POE, JAY & DANA	$24,115.26	$24,115.26
03/09/2016	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-6,003.82	$0.00
01/06/2016	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-6,003.82	$6,003.82
10/16/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-6,003.82	$12,007.64
08/27/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-6,003.83	$18,011.46
07/14/2015	BILL	MCLAREN, LESLIE CAMERON ET AL*	$24,015.29	$24,015.29
03/03/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,820.76	$0.00
01/13/2015	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,820.76	$5,820.76
10/28/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,820.76	$11,641.52
10/27/2014	AMENDMENT	remove penalty recd on time	$-232.83	$17,462.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$232.83	$17,695.11
10/16/2014	ADJUSTMENT	incorrect amount sent tt	$5,820.76	$17,462.28
10/16/2014	VOID	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,820.76	$11,641.52
08/28/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,820.76	$17,462.28
07/17/2014	BILL	MCLAREN, LESLIE CAMERON ET AL*	$23,283.04	$23,283.04
03/10/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,641.79	$0.00
01/08/2014	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,641.79	$5,641.79
10/22/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,641.79	$11,283.58
10/22/2013	AMENDMENT	2nd ontime waive pen lmt	$-225.67	$16,925.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$225.67	$17,151.04
09/03/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,641.82	$16,925.37
07/16/2013	BILL	MCLAREN, LESLIE CAMERON ET AL*	$22,567.19	$22,567.19
03/13/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,450.03	$0.00
01/15/2013	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,450.03	$5,450.03
10/11/2012	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,450.03	$10,900.06
08/27/2012	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,450.05	$16,350.09
07/13/2012	BILL	MCLAREN, LESLIE CAMERON ET AL*	$21,800.14	$21,800.14
04/05/2012	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-6,365.64	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$244.83	$6,365.64
01/13/2012	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-6,120.81	$6,120.81
10/18/2011	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-6,120.81	$12,241.62
08/30/2011	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-6,120.81	$18,362.43
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-244.83	$24,483.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$244.83	$24,728.07
07/15/2011	BILL	MCLAREN, LESLIE CAMERON ET AL*	$24,483.24	$24,483.24
03/11/2011	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,800.88	$0.00
01/11/2011	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,800.88	$5,800.88
10/15/2010	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,800.88	$11,601.76
08/23/2010	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,800.88	$17,402.64
07/14/2010	BILL	MCLAREN, LESLIE CAMERON ET AL*	$23,203.52	$23,203.52
04/21/2010	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,625.09	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$216.35	$5,625.09
03/08/2010	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,625.09	$5,408.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$216.35	$11,033.83
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-5,408.74	$10,817.48
08/21/2009	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,408.77	$16,226.22
07/13/2009	BILL	MCLAREN, LESLIE CAMERON ET AL*	$21,634.99	$21,634.99
03/10/2009	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-4,843.93	$0.00
01/07/2009	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-4,843.93	$4,843.93
12/02/2008	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-5,037.69	$9,687.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$193.76	$14,725.55
08/21/2008	PAYMENT	MCLAREN, LESLIE CAMERON ET AL* CHECK	$-4,843.93	$14,531.79
07/18/2008	BILL	MCLAREN, LESLIE CAMERON ET AL*	$19,375.72	$19,375.72
03/03/2008	PAYMENT	MCLAREN, LESLIE CAME	$-4,484.78	$0.00
01/08/2008	PAYMENT	MCLAREN, LESLIE CAME	$-4,484.75	$4,484.78
10/05/2007	PAYMENT	MCLAREN	$-4,484.75	$8,969.53
08/18/2007	PAYMENT	MCLAREN	$-4,484.75	$13,454.28
07/01/2007	BILL	MCLAREN, LESLIE CAMERON ET AL*	$17,939.03	$17,939.03
03/06/2007	PAYMENT	MCLAREN, LESLIE CAME	$-4,152.90	$0.00
01/02/2007	PAYMENT	MCLAREN, LESLIE CAME	$-4,152.88	$4,152.90
10/03/2006	PAYMENT	MCLAREN, LESLIE CAME	$-4,152.88	$8,305.78
08/22/2006	PAYMENT	MCLAREN, LESLIE CAME	$-4,152.88	$12,458.66
07/01/2006	BILL	MCLAREN, LESLIE CAMERON ET AL*	$16,611.54	$16,611.54
03/08/2006	PAYMENT	MCLAREN, LESLIE CAME	$-3,845.28	$0.00
01/06/2006	PAYMENT	MCLAREN, LESLIE CAME	$-3,845.26	$3,845.28
12/09/2005	PAYMENT	MCLAREN, LESLIE CAME	$-3,999.07	$7,690.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$153.81	$11,689.61
08/12/2005	PAYMENT	MCLAREN, LESLIE CAME	$-3,845.26	$11,535.80
07/01/2005	BILL	MCLAREN, LESLIE CAMERON ET AL*	$15,381.06	$15,381.06
03/07/2005	PAYMENT	MCLAREN, LESLIE CAME	$-3,583.66	$0.00
01/04/2005	PAYMENT	MCLAREN, LESLIE CAME	$-3,583.66	$3,583.66
10/05/2004	PAYMENT	MCLAREN, LESLIE CAME	$-3,583.66	$7,167.32
08/18/2004	PAYMENT	MCLAREN, LESLIE CAME	$-3,583.66	$10,750.98
07/01/2004	BILL	MCLAREN, LESLIE CAMERON ET AL*	$14,334.64	$14,334.64
03/04/2004	PAYMENT	MCLAREN, LESLIE CAME	$-3,505.18	$0.00
01/08/2004	PAYMENT	MCLAREN, LESLIE CAME	$-3,505.17	$3,505.18
10/08/2003	PAYMENT	MCLAREN, LESLIE CAME	$-3,505.17	$7,010.35
08/11/2003	PAYMENT	MCLAREN, LESLIE CAME	$-3,505.17	$10,515.52
07/01/2003	BILL	MCLAREN, LESLIE CAMERON ET AL*	$14,020.69	$14,020.69
02/19/2003	PAYMENT	MCLAREN, LESLIE CAME	$-7,059.52	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$138.42	$7,059.52
10/09/2002	PAYMENT	MCLAREN, LESLIE CAME	$-3,460.54	$6,921.10
08/21/2002	PAYMENT	MCLAREN, LESLIE CAME	$-3,460.54	$10,381.64
07/01/2002	BILL	MCLAREN, LESLIE CAMERON ET AL*	$13,842.18	$13,842.18
12/11/2001	PAYMENT	MCLAREN, LESLIE CAME	$-6,890.97	$0.00
10/01/2001	PAYMENT	MCLAREN, LESLIE CAME	$-3,445.48	$6,890.97
08/27/2001	PAYMENT	MCLAREN, LESLIE CAME	$-3,445.48	$10,336.45
07/01/2001	BILL	MCLAREN, LESLIE CAMERON ET AL*	$13,781.93	$13,781.93
03/01/2001	PAYMENT	MCLAREN, LESLIE CAME	$-2,228.42	$0.00
12/27/2000	PAYMENT	MCLAREN, LESLIE CAME	$-2,228.42	$2,228.42
08/14/2000	PAYMENT	MCLAREN, LESLIE CAME	$-4,456.84	$4,456.84
07/01/2000	BILL	MCLAREN, LESLIE CAMERON ET AL*	$8,913.68	$8,913.68
03/20/2000	PAYMENT	MCLAREN, LESLIE CAME	$-4,538.34	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$4,538.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$88.99	$4,538.34
11/12/1999	PAYMENT	MCLAREN, LESLIE CAME	$-4,760.78	$4,449.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$222.47	$9,210.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$88.99	$8,987.66
07/01/1999	BILL	MCLAREN, LESLIE CAMERON ET AL	$8,898.67	$8,898.67
02/03/1999	PAYMENT	MCLAREN, BEVERLY & T	$-2,272.76	$0.00
12/21/1998	PAYMENT	MCLAREN, BEVERLY & T	$-2,272.76	$2,272.76
09/30/1998	PAYMENT	MCLAREN, BEVERLY & T	$-2,272.76	$4,545.52
08/19/1998	PAYMENT	MCLAREN, BEVERLY & T	$-2,272.76	$6,818.28
07/01/1998	BILL	MCLAREN, BEVERLY & THOMAS ET A	$9,091.04	$9,091.04
03/05/1998	PAYMENT	MCLAREN, BEVERLY & T	$-2,243.68	$0.00
12/26/1997	PAYMENT	BEV MCLAREN	$-7,045.07	$2,243.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$224.37	$9,288.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$89.75	$9,064.38
07/01/1997	BILL	MCLAREN, BEVERLY & THOMAS ET A	$8,974.63	$8,974.63
04/17/1997	PAYMENT	MCLAREN, BEVERLY & T	$-2,401.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$92.35	$2,401.11
12/24/1996	PAYMENT	MCLAREN, BEVERLY & T	$-2,308.73	$2,308.76
12/12/1996	PAYMENT	MCLAREN, BEVERLY & T	$-2,401.08	$4,617.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$92.35	$7,018.57
08/21/1996	PAYMENT	MCLAREN, BEVERLY & T	$-2,308.73	$6,926.22
07/01/1996	BILL	MCLAREN, BEVERLY & THOMAS ET A	$9,234.95	$9,234.95