Tax Account 1418-34-111-002

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Owners

HUBER, JOSHUA & MCFALLS, KYLA
PO BOX 1942
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-111-002
Account Type	Real Estate
Location	210 BEDELL WY TAHOE DOUGLAS SEWER
Balance	$3,102.51
Currently Due	$1,034.17

Account ID

1418-34-111-002

Account Type

Real Estate

Location

210 BEDELL WY
TAHOE DOUGLAS SEWER

Balance

$3,102.51

Currently Due

$1,034.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,136.95
Total	$4,136.95
Paid	$1,034.44
Balance	$3,102.51
Due	$1,034.17
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,136.95

Total

$4,136.95

Paid

$1,034.44

Balance

$3,102.51

Due

$1,034.17

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,034.44	$0.00	$1,034.44	$1,034.44	$0.00
2	10/06/2025	10/17/2025	Due	$1,034.17	$0.00	$1,034.17	$0.00	$1,034.17
3	01/05/2026	01/16/2026	Due	$1,034.17	$0.00	$1,034.17	$0.00	$2,068.34
4	03/02/2026	03/13/2026	Due	$1,034.17	$0.00	$1,034.17	$0.00	$3,102.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,892.56	$0.00	$3,892.56	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$3,781.52	$0.00	$3,781.52	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,673.26	$0.00	$3,673.26	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,401.28	$34.01	$3,435.29	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,290.57	$0.00	$3,290.57	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,178.94	$33.06	$3,212.00	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,034.37	$0.00	$3,034.37	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,916.65	$0.00	$2,916.65	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,845.23	$0.00	$2,845.23	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,837.24	$28.37	$2,865.61	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,750.82	$0.00	$2,750.82	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.28
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
08/04/2025	PAYMENT	JOSHUA HUBER GOVACH ACH - 339163251	$-1,034.44	$3,102.51
07/16/2025	BILL	HUBER, JOSHUA & MCFALLS, KYLA	$4,136.95	$4,136.95
02/24/2025	PAYMENT	JOSHUA HUBER GOVACH ACH - 331954022	$-973.08	$0.00
01/02/2025	PAYMENT	JOSHUA HUBER GOVACH ACH - 329696337	$-973.08	$973.08
10/11/2024	PAYMENT	"JOSHUA & MCFALLS, KY HUBER" GOVACH ACH - 326706929	$-973.08	$1,946.16
07/24/2024	PAYMENT	"JOSHUA & MCFALLS, KY HUBER" GOVACH ACH - 323657570	$-973.32	$2,919.24
07/15/2024	BILL	HUBER, JOSHUA & MCFALLS, KYLA	$3,892.56	$3,892.56
02/22/2024	PAYMENT	"JOSHUA & MCFALLS, KY HUBER" GOVACH ACH - 317065757	$-945.31	$0.00
12/05/2023	PAYMENT	JOSHUA HUBER GOVACH ACH - 313890503.0	$-945.31	$945.31
09/13/2023	PAYMENT	"JOSHUA & MCFALLS, KY HUBER" GOVACH ACH - 310654527	$-939.42	$1,890.62
08/14/2023	PAYMENT	JOSHUA HUBER SYS ACH - 308793360 ORIG: GOVACH	$-951.48	$2,830.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.80	$3,781.52
08/14/2023	ADJUSTMENT	JOSHUA HUBER GOVACH ACH - 308793360 VOIDED PAYMENT: 1186635. REASON: AMENDMENT TO RE 2024	$951.48	$3,805.32
08/01/2023	PAYMENT	JOSHUA HUBER GOVACH ACH - 308793360	$-951.48	$2,853.84
07/14/2023	BILL	HUBER, JOSHUA & MCFALLS, KYLA	$3,805.32	$3,805.32
02/27/2023	PAYMENT	FIRST CENTENNIAL CHECK 052721	$-918.31	$0.00
01/09/2023	PAYMENT	GLENDA MULLOWNEY GOVACH ACH - 299493661	$-918.31	$918.31
10/04/2022	PAYMENT	GLENDA MULLOWNEY GOV GOVOLUTION - 295849308	$-918.31	$1,836.62
10/04/2022	ADJUSTMENT	GLENDA MULLOWNEY GOVACH ACH - 295849308 VOIDED PAYMENT: 1065570. REASON: DUPLICATE PMT W/BATCH 4352	$918.31	$2,754.93
10/04/2022	ADJUSTMENT	GLENDA MULLOWNEY GOVACH ACH - 295849308 VOIDED PAYMENT: 1065364. REASON: DUPLICATE PMT W/BATCH 4352	$918.31	$1,836.62
10/04/2022	PAYMENT	GLENDA MULLOWNEY GOVACH ACH - 295849308	$-918.31	$918.31
10/04/2022	PAYMENT	GLENDA MULLOWNEY GOVACH ACH - 295849308	$-918.31	$1,836.62
08/15/2022	PAYMENT	GLENDA MULLOWNEY GOVACH ACH - 293707299	$-918.33	$2,754.93
07/19/2022	BILL	MULLOWNEY, GLENDA	$3,673.26	$3,673.26
03/08/2022	PAYMENT	MULLOWNEY, GLENDA CREDIT: D	$-1,734.65	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.01	$1,734.65
10/11/2021	PAYMENT	MULLOWNEY, GLENDA CREDIT: D	$-850.32	$1,700.64
08/12/2021	PAYMENT	MULLOWNEY, GLENDA CREDIT: D	$-850.32	$2,550.96
07/14/2021	BILL	MULLOWNEY, GLENDA	$3,401.28	$3,401.28
03/04/2021	PAYMENT	MULLOWNEY, GLENDA CREDIT: D	$-822.63	$0.00
01/07/2021	PAYMENT	MULLOWNEY, GLENDA CREDIT: D	$-822.63	$822.63
10/09/2020	PAYMENT	MULLOWNEY, GLENDA CHECK	$-822.63	$1,645.26
08/23/2020	PAYMENT	MULLOWNEY, GLENDA CHECK	$-822.68	$2,467.89
07/13/2020	BILL	MULLOWNEY, GLENDA	$3,290.57	$3,290.57
04/13/2020	PAYMENT	MULLOWNEY, GLENDA CREDIT: D	$-33.06	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.27	$33.06
03/12/2020	PAYMENT	MULLOWNEY, GLENDA CHECK	$-794.73	$31.79
01/31/2020	PAYMENT	MULLOWNEY, GLENDA CREDIT: D	$-794.73	$826.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.79	$1,621.25
10/04/2019	PAYMENT	MULLOWNEY, GLENDA CHECK	$-794.73	$1,589.46
08/21/2019	PAYMENT	MULLOWNEY, GLENDA CHECK	$-794.75	$2,384.19
07/15/2019	BILL	MULLOWNEY, GLENDA	$3,178.94	$3,178.94
03/13/2019	PAYMENT	MULLOWNEY, GLENDA CHECK	$-758.59	$0.00
01/17/2019	PAYMENT	MULLOWNEY, GLENDA CHECK	$-758.59	$758.59
09/25/2018	PAYMENT	MULLOWNEY, GLENDA CHECK	$-758.59	$1,517.18
08/23/2018	PAYMENT	MULLOWNEY, GLENDA CHECK	$-758.60	$2,275.77
07/12/2018	BILL	MULLOWNEY, GLENDA	$3,034.37	$3,034.37
03/06/2018	PAYMENT	MULLOWNEY, GLENDA CHECK	$-729.16	$0.00
01/12/2018	PAYMENT	MULLOWNEY, GLENDA CHECK	$-729.16	$729.16
10/10/2017	PAYMENT	MULLOWNEY, GLENDA CHECK	$-729.16	$1,458.32
08/29/2017	PAYMENT	MULLOWNEY, GLENDA CHECK	$-729.17	$2,187.48
07/14/2017	BILL	MULLOWNEY, GLENDA	$2,916.65	$2,916.65
03/14/2017	PAYMENT	MULLOWNEY, GLENDA CHECK	$-711.30	$0.00
01/13/2017	PAYMENT	MULLOWNEY, GLENDA CHECK	$-711.30	$711.30
10/06/2016	PAYMENT	MULLOWNEY, GLENDA CHECK	$-711.30	$1,422.60
08/23/2016	PAYMENT	MULLOWNEY, GLENDA CHECK	$-711.33	$2,133.90
07/12/2016	BILL	MULLOWNEY, GLENDA	$2,845.23	$2,845.23
03/09/2016	PAYMENT	MULLOWNEY, GLENDA CHECK	$-709.31	$0.00
02/23/2016	PAYMENT	MULLOWNEY, GLENDA CHECK	$-737.68	$709.31
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.37	$1,446.99
10/08/2015	PAYMENT	MULLOWNEY, GLENDA CHECK	$-709.31	$1,418.62
08/20/2015	PAYMENT	MULLOWNEY, GLENDA CHECK	$-709.31	$2,127.93
07/14/2015	BILL	MULLOWNEY, GLENDA	$2,837.24	$2,837.24
03/09/2015	PAYMENT	MULLOWNEY, GLENDA CHECK	$-687.70	$0.00
01/09/2015	PAYMENT	MULLOWNEY, GLENDA CHECK	$-687.70	$687.70
10/03/2014	PAYMENT	MULLOWNEY, GLENDA CHECK	$-687.70	$1,375.40
08/08/2014	PAYMENT	MULLOWNEY, GLENDA CHECK	$-687.72	$2,063.10
07/17/2014	BILL	MULLOWNEY, GLENDA	$2,750.82	$2,750.82
03/06/2014	PAYMENT	MULLOWNEY, GLENDA CHECK	$-667.99	$0.00
01/09/2014	PAYMENT	MULLOWNEY, GLENDA CHECK	$-667.99	$667.99
10/09/2013	PAYMENT	MULLOWNEY, GLENDA CHECK	$-667.99	$1,335.98
08/26/2013	PAYMENT	MULLOWNEY, GLENDA CHECK	$-668.01	$2,003.97
07/16/2013	BILL	MULLOWNEY, GLENDA	$2,671.98	$2,671.98
04/05/2013	PAYMENT	MULLOWNEY, GLENDA CHECK	$-667.49	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.67	$667.49
01/14/2013	PAYMENT	MULLOWNEY, GLENDA CHECK	$-641.82	$641.82
10/05/2012	PAYMENT	MULLOWNEY, GLENDA CHECK	$-641.82	$1,283.64
08/24/2012	PAYMENT	MULLOWNEY, GLENDA CHECK	$-641.82	$1,925.46
07/13/2012	BILL	MULLOWNEY, GLENDA	$2,567.28	$2,567.28
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-604.52	$0.00
01/09/2012	PAYMENT	MULLOWNEY, GLENDA CHECK	$-604.52	$604.52
10/06/2011	PAYMENT	MULLOWNEY, GLENDA CHECK	$-604.52	$1,209.04
08/17/2011	PAYMENT	MULLOWNEY, GLENDA CHECK	$-604.52	$1,813.56
07/15/2011	BILL	MULLOWNEY, GLENDA	$2,418.08	$2,418.08
03/14/2011	PAYMENT	MULLOWNEY, GLENDA CHECK	$-573.22	$0.00
01/11/2011	PAYMENT	MULLOWNEY, GLENDA CHECK	$-573.22	$573.22
11/17/2010	PAYMENT	MULLOWNEY, GLENDA CHECK	$-596.15	$1,146.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.93	$1,742.59
08/24/2010	PAYMENT	MULLOWNEY, GLENDA CHECK	$-573.23	$1,719.66
07/14/2010	BILL	MULLOWNEY, GLENDA	$2,292.89	$2,292.89
03/08/2010	PAYMENT	MULLOWNEY, GLENDA CHECK	$-537.33	$0.00
01/11/2010	PAYMENT	MULLOWNEY, GLENDA CHECK	$-537.33	$537.33
10/02/2009	PAYMENT	MULLOWNEY, GLENDA CHECK	$-537.33	$1,074.66
08/25/2009	PAYMENT	MULLOWNEY, GLENDA CHECK	$-537.36	$1,611.99
07/13/2009	BILL	MULLOWNEY, GLENDA	$2,149.35	$2,149.35
03/03/2009	PAYMENT	MULLOWNEY, GLENDA CHECK	$-477.01	$0.00
01/05/2009	PAYMENT	MULLOWNEY, GLENDA CHECK	$-477.01	$477.01
09/04/2008	PAYMENT	MULLOWNEY, GLENDA CHECK	$-973.12	$954.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.08	$1,927.14
07/18/2008	BILL	MULLOWNEY, GLENDA	$1,908.06	$1,908.06
03/03/2008	PAYMENT	MULLOWNEY, GLENDA	$-441.69	$0.00
01/02/2008	PAYMENT	MULLOWNEY, GLENDA	$-441.68	$441.69
10/05/2007	PAYMENT	MULLOWNEY, GLENDA	$-441.68	$883.37
08/26/2007	PAYMENT	MULLOWNEY	$-441.68	$1,325.05
07/01/2007	BILL	MULLOWNEY, GLENDA	$1,766.73	$1,766.73
02/23/2007	PAYMENT	MULLOWNEY, GLENDA	$-408.99	$0.00
01/02/2007	PAYMENT	MULLOWNEY, GLENDA	$-408.96	$408.99
09/28/2006	PAYMENT	MULLOWNEY, GLENDA	$-408.96	$817.95
08/18/2006	PAYMENT	MULLOWNEY, GLENDA	$-408.96	$1,226.91
07/01/2006	BILL	MULLOWNEY, GLENDA	$1,635.87	$1,635.87
08/19/2005	PAYMENT	MULLOWNEY, GLENDA	$-1,514.69	$0.00
07/01/2005	BILL	MULLOWNEY, GLENDA	$1,514.69	$1,514.69
03/18/2005	PAYMENT	MULLOWNEY, GLENDA	$-719.95	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.12	$719.95
10/06/2004	PAYMENT	MULLOWNEY, GLENDA	$-352.90	$705.83
08/05/2004	PAYMENT	MULLOWNEY, GLENDA	$-352.90	$1,058.73
07/01/2004	BILL	MULLOWNEY, GLENDA	$1,411.63	$1,411.63
10/14/2003	PAYMENT	MULLOWNEY, GLENDA	$-1,031.73	$0.00
08/15/2003	PAYMENT	MULLOWNEY, GLENDA	$-343.91	$1,031.73
07/01/2003	BILL	MULLOWNEY, GLENDA	$1,375.64	$1,375.64
08/20/2002	PAYMENT	MULLOWNEY, GLENDA	$-1,371.36	$0.00
07/01/2002	BILL	MULLOWNEY, GLENDA	$1,371.36	$1,371.36
08/17/2001	PAYMENT	MULLOWNEY, GLENDA	$-1,357.82	$0.00
07/01/2001	BILL	MULLOWNEY, GLENDA	$1,357.82	$1,357.82
08/30/2000	PAYMENT	MULLOWNEY, GLENDA	$-1,203.69	$0.00
07/01/2000	BILL	MULLOWNEY, GLENDA	$1,203.69	$1,203.69
03/02/2000	PAYMENT	MULLOWNEY, GLENDA	$-300.43	$0.00
01/07/2000	PAYMENT	MULLOWNEY, GLENDA	$-300.41	$300.43
09/20/1999	PAYMENT	MULLOWNEY, GLENDA	$-300.41	$600.84
08/11/1999	PAYMENT	MULLOWNEY, GLENDA	$-300.41	$901.25
07/01/1999	BILL	MULLOWNEY, GLENDA	$1,201.66	$1,201.66
08/12/1998	PAYMENT	MULLOWNEY, GLENDA	$-1,219.18	$0.00
07/01/1998	BILL	MULLOWNEY, GLENDA	$1,219.18	$1,219.18
08/08/1997	PAYMENT	MULLOWNEY, GLENN & K	$-1,195.34	$0.00
07/01/1997	BILL	MULLOWNEY, GLENN & K TRUSTEES	$1,195.34	$1,195.34
08/27/1996	PAYMENT	MULLOWNEY, GLENN & K	$-1,230.01	$0.00
07/01/1996	BILL	MULLOWNEY, GLENN & K TRUSTEES	$1,230.01	$1,230.01
08/22/1995	PAYMENT		$-1,162.34	$0.00
07/01/1995	BILL	MULLOWNEY, GLENN & KATHERINE	$1,162.34	$1,162.34
01/23/1995	PAYMENT		$-577.22	$0.00
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$577.22
08/10/1994	PAYMENT		$-577.22	$577.22
07/01/1994	BILL	MULLOWNEY, GLENN & KATHERINE	$1,154.44	$1,154.44
12/15/1993	PAYMENT		$-568.47	$0.00
08/20/1993	PAYMENT		$-568.44	$568.47
07/01/1993	BILL	MULLOWNEY, GLENN & KATHERINE	$1,136.91	$1,136.91
01/13/1993	PAYMENT		$-560.75	$0.00
08/17/1992	PAYMENT		$-560.72	$560.75
07/01/1992	BILL	MULLOWNEY, GLENN & KATHERINE	$1,121.47	$1,121.47
01/06/1992	PAYMENT		$-514.96	$0.00
08/20/1991	PAYMENT		$-514.96	$514.96
07/01/1991	BILL	MULLOWNEY, GLENN & KATHERINE	$1,029.92	$1,029.92
07/30/1990	PAYMENT		$-1,074.11	$0.00
07/01/1990	BILL	MULLOWNEY, GLENN & KATHERINE	$1,074.11	$1,074.11
09/05/1989	PAYMENT		$-992.39	$0.00
07/01/1989	BILL	MULLOWNEY, GLENN & KATHERINE	$992.39	$992.39
08/10/1988	PAYMENT		$-946.52	$0.00
07/01/1988	BILL	MULLOWNEY, GLENN & KATHERINE	$946.52	$946.52
08/21/1987	PAYMENT		$-938.15	$0.00
07/01/1987	BILL	MULLOWNEY, GLENN & K	$938.15	$938.15
07/18/1986	PAYMENT		$-829.55	$0.00
07/01/1986	BILL	MULLOWNEY,GLENN & K	$829.55	$829.55