Tax Account 1418-34-111-012
Owners
DOYLE FAMILY TRUST 2019
PO BOX 433
GLENBROOK, NV 89413
DOYLE, MICHAEL & BONNIE TTEE
DOYLE, MICHAEL GERARD TTEE
DOYLE, BONNIE ADAIR TTEE
Account Summary
| Account ID | 1418-34-111-012 |
|---|---|
| Account Type | Real Estate |
| Location | 230 LYONS AV TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,855.34 |
| Total | $2,855.34 |
| Paid | $2,855.34 |
| 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 | $2,788.84 | $0.00 | $2,788.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $2,754.72 | $0.00 | $2,754.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $2,577.24 | $0.00 | $2,577.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $2,576.14 | $0.00 | $2,576.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $2,577.11 | $0.00 | $2,577.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $2,460.35 | $0.00 | $2,460.35 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $2,434.19 | $0.00 | $2,434.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,374.01 | $0.00 | $2,374.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,365.81 | $0.00 | $2,365.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,323.96 | $0.00 | $2,323.96 | $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 |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ACH ACH - 40005 | $-2,855.34 | $0.00 |
| 07/15/2024 | BILL | DOYLE FAMILY TRUST 2019 | $2,855.34 | $2,855.34 |
| 08/02/2023 | PAYMENT | DOYLE, BONNIE ACH CHECKFREE 8/2/23 | $-2,788.84 | $0.00 |
| 07/14/2023 | BILL | DOYLE FAMILY TRUST 2019 | $2,788.84 | $2,788.84 |
| 07/29/2022 | PAYMENT | DOYLE, BONNIE TTEE ACH CH FR 7/29 | $-2,754.72 | $0.00 |
| 07/19/2022 | BILL | DOYLE, MICHAEL & BONNIE TTEE | $2,754.72 | $2,754.72 |
| 03/04/2022 | PAYMENT | DOYLE, BONNIE CHECK | $-644.31 | $0.00 |
| 01/03/2022 | PAYMENT | DOYLE, BONNIE CREDIT: D | $-644.31 | $644.31 |
| 10/01/2021 | PAYMENT | DOYLE, BONNIE CREDIT: D | $-644.31 | $1,288.62 |
| 08/03/2021 | PAYMENT | DOYLE, MICHAEL CHECK | $-644.31 | $1,932.93 |
| 07/14/2021 | BILL | DOYLE, MICHAEL & BONNIE TTEE | $2,577.24 | $2,577.24 |
| 07/27/2020 | PAYMENT | DOYLE, BONNIE CREDIT: D | $-2,576.14 | $0.00 |
| 07/13/2020 | BILL | DOYLE, MICHAEL & BONNIE TTEE | $2,576.14 | $2,576.14 |
| 08/09/2019 | PAYMENT | DOYLE, BONNIE CHECK | $-2,577.11 | $0.00 |
| 07/15/2019 | BILL | DOYLE, MICHAEL & BONNIE TTEE | $2,577.11 | $2,577.11 |
| 12/10/2018 | PAYMENT | DOYLE, MICHAEL & BONNIE CHECK | $-1,230.16 | $0.00 |
| 12/10/2018 | ADJUSTMENT | wrong amount keyed. CK | $615.08 | $1,230.16 |
| 12/10/2018 | VOID | DOYLE, MICHAEL & BONNIE CHECK | $-615.08 | $615.08 |
| 09/25/2018 | PAYMENT | DOYLE, BONNIE CHECK | $-615.08 | $1,230.16 |
| 08/26/2018 | PAYMENT | DOYLE, BONNIE CHECK | $-615.11 | $1,845.24 |
| 07/12/2018 | BILL | DOYLE, MICHAEL & BONNIE | $2,460.35 | $2,460.35 |
| 08/31/2017 | PAYMENT | DOYLE, MICHAEL & BONNIE CHECK | $-2,434.19 | $0.00 |
| 07/14/2017 | BILL | DOYLE, MICHAEL & BONNIE | $2,434.19 | $2,434.19 |
| 09/22/2016 | PAYMENT | DOYLE, MICHAEL & BONNIE CHECK | $-1,780.50 | $0.00 |
| 08/05/2016 | PAYMENT | DOYLE, MICHAEL & BONNIE CHECK | $-593.51 | $1,780.50 |
| 07/12/2016 | BILL | DOYLE, MICHAEL & BONNIE | $2,374.01 | $2,374.01 |
| 02/08/2016 | PAYMENT | MICHAEL & BONNIE DOYLE CHECK | $-591.45 | $0.00 |
| 12/04/2015 | PAYMENT | MICHAEL DOYLE CHECK | $-591.45 | $591.45 |
| 09/23/2015 | PAYMENT | GRANITE FACTORY INC CHECK | $-591.45 | $1,182.90 |
| 08/28/2015 | PAYMENT | HAMMACK, DWIGHT & CATHERINE CHECK | $-591.46 | $1,774.35 |
| 07/14/2015 | BILL | HAMMACK, DWIGHT & CATHERINE | $2,365.81 | $2,365.81 |
| 01/26/2015 | PAYMENT | HAMMACK, DWIGHT & CATHERINE CHECK | $-580.99 | $0.00 |
| 12/18/2014 | PAYMENT | HAMMACK, DWIGHT & CATHERINE CHECK | $-580.99 | $580.99 |
| 09/26/2014 | PAYMENT | HAMMACK, DWIGHT & CATHERINE CHECK | $-580.99 | $1,161.98 |
| 08/04/2014 | PAYMENT | GRANITE FACTORY INC CHECK | $-580.99 | $1,742.97 |
| 07/17/2014 | BILL | HAMMACK, DWIGHT & CATHERINE | $2,323.96 | $2,323.96 |
| 01/14/2014 | PAYMENT | GRANITE FACTORY, INC CHECK | $-565.03 | $0.00 |
| 12/02/2013 | PAYMENT | GRANIT FACTORY CHECK | $-565.03 | $565.03 |
| 09/18/2013 | PAYMENT | HAMMACK, DWIGHT & CATHERINE CHECK | $-565.03 | $1,130.06 |
| 07/29/2013 | PAYMENT | GRANITE FACTORY, INC CHECK | $-565.04 | $1,695.09 |
| 07/16/2013 | BILL | HAMMACK, DWIGHT & CATHERINE | $2,260.13 | $2,260.13 |
| 03/07/2013 | PAYMENT | GRANITE FACTORY INC CHECK | $-550.94 | $0.00 |
| 01/14/2013 | PAYMENT | GRANITE FACTORY CHECK | $-550.94 | $550.94 |
| 10/01/2012 | PAYMENT | GRANITE FACTORY, INC CHECK | $-550.94 | $1,101.88 |
| 08/20/2012 | PAYMENT | GRANITE FACTORY, INC CHECK | $-550.95 | $1,652.82 |
| 07/13/2012 | BILL | HAMMACK, DWIGHT & CATHERINE | $2,203.77 | $2,203.77 |
| 03/19/2012 | PAYMENT | HAMMACK, DWIGHT & CATHERINE CHECK | $-518.61 | $0.00 |
| 12/28/2011 | PAYMENT | GRANIT FACTORY CHECK | $-518.61 | $518.61 |
| 09/09/2011 | PAYMENT | HAMMACK, DWIGHT & CATHERINE CHECK | $-518.61 | $1,037.22 |
| 08/01/2011 | PAYMENT | GRANITE FACTORY CHECK | $-518.62 | $1,555.83 |
| 07/15/2011 | BILL | HAMMACK, DWIGHT & CATHERINE | $2,074.45 | $2,074.45 |
| 03/01/2011 | PAYMENT | GRANITE FACTORY CHECK | $-491.54 | $0.00 |
| 02/17/2011 | PAYMENT | HAMMACK, DWIGHT & CATHERINE CHECK | $-511.20 | $491.54 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.66 | $1,002.74 |
| 09/28/2010 | PAYMENT | GRANITE FACTORY CHECK | $-491.54 | $983.08 |
| 08/03/2010 | PAYMENT | GRANITE FACTORY, INC CHECK | $-491.56 | $1,474.62 |
| 07/14/2010 | BILL | HAMMACK, DWIGHT & CATHERINE | $1,966.18 | $1,966.18 |
| 08/03/2009 | PAYMENT | GRANIT FACTORY, INC CHECK | $-1,836.70 | $0.00 |
| 07/13/2009 | BILL | HAMMACK, DWIGHT & CATHERINE | $1,836.70 | $1,836.70 |
| 04/10/2009 | PAYMENT | granite factory CHECK | $-886.66 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.43 | $886.66 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.57 | $845.23 |
| 01/20/2009 | PAYMENT | GRANITE FACTORY CHECK | $-430.90 | $828.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.57 | $1,259.56 |
| 08/06/2008 | PAYMENT | HAMMACK, DWIGHT & CATHERINE CHECK | $-414.33 | $1,242.99 |
| 07/18/2008 | BILL | HAMMACK, DWIGHT & CATHERINE | $1,657.32 | $1,657.32 |
| 04/07/2008 | PAYMENT | GRANITE FACTORY | $-398.96 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.34 | $398.96 |
| 01/09/2008 | PAYMENT | GRANITE FACTORY, INC | $-383.60 | $383.62 |
| 10/02/2007 | PAYMENT | GRANIT FACTORY INC | $-383.60 | $767.22 |
| 07/30/2007 | PAYMENT | GRANITE FACTORY INC | $-383.60 | $1,150.82 |
| 07/01/2007 | BILL | HAMMACK, DWIGHT & CATHERINE | $1,534.42 | $1,534.42 |
| 08/28/2006 | PAYMENT | BEST MARBLE CO | $-1,420.87 | $0.00 |
| 07/01/2006 | BILL | HAMMACK, DWIGHT & CATHERINE | $1,420.87 | $1,420.87 |
| 09/12/2005 | PAYMENT | BEST MARBLE CO | $-1,315.62 | $0.00 |
| 09/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,315.62 |
| 07/01/2005 | BILL | HAMMACK, DWIGHT & CATHERINE | $1,315.62 | $1,315.62 |
| 03/18/2005 | PAYMENT | BEST MARBLE CO | $-306.54 | $0.00 |
| 11/03/2004 | PAYMENT | 22 | $-306.54 | $306.54 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-306.54 | $613.08 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-306.54 | $919.62 |
| 07/01/2004 | BILL | CHANDLER, CYNTHIA S | $1,226.16 | $1,226.16 |
| 02/19/2004 | PAYMENT | WORLD SAVINGS | $-298.42 | $0.00 |
| 12/26/2003 | PAYMENT | WORLD SAVINGS | $-298.39 | $298.42 |
| 09/29/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-298.39 | $596.81 |
| 08/13/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-298.39 | $895.20 |
| 07/01/2003 | BILL | CHANDLER, CYNTHIA S | $1,193.59 | $1,193.59 |
| 02/12/2003 | PAYMENT | TSI TITLE | $-608.55 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.93 | $608.55 |
| 12/11/2002 | PAYMENT | PLACER TITLE | $-638.38 | $596.62 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.83 | $1,235.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.93 | $1,205.17 |
| 07/01/2002 | BILL | CHANDLER, CYNTHIA S | $1,193.24 | $1,193.24 |
| 06/21/2002 | PAYMENT | CHANDLER, CYNTHIA S | $-676.38 | $0.00 |
| 06/21/2002 | INTEREST | Interest to date | $28.18 | $676.38 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $46.61 | $648.20 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.80 | $601.59 |
| 12/14/2001 | PAYMENT | COMMONWEALTH LAND | $-980.61 | $589.79 |
| 12/14/2001 | INTEREST | Interest to date | $29.17 | $1,570.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $29.49 | $1,541.23 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.80 | $1,511.74 |
| 07/01/2001 | BILL | CHANDLER, CYNTHIA S | $1,179.57 | $1,499.94 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $28.64 | $320.37 |
| 12/01/2000 | PAYMENT | OLD REPUBLIC TITLE | $-916.03 | $291.73 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $29.17 | $1,207.76 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.67 | $1,178.59 |
| 07/01/2000 | BILL | CHANDLER, CYNTHIA S | $1,166.92 | $1,166.92 |
| 01/14/2000 | PAYMENT | CHANDLER, CYNTHIA S | $-582.49 | $0.00 |
| 10/07/1999 | PAYMENT | AMERIQUEST MTGE | $-291.24 | $582.49 |
| 09/03/1999 | PAYMENT | 22 | $-302.89 | $873.73 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.65 | $1,176.62 |
| 07/01/1999 | BILL | CHANDLER, CYNTHIA S TRUSTEE | $1,164.97 | $1,164.97 |
| 12/24/1998 | PAYMENT | 33 | $-590.59 | $0.00 |
| 09/25/1998 | PAYMENT | GREENPOINT MORTGAGE | $-295.29 | $590.59 |
| 08/06/1998 | PAYMENT | GREENPOINT MORTGAGE | $-295.29 | $885.88 |
| 07/01/1998 | BILL | CHANDLER, CYNTHIA S TRUSTEE | $1,181.17 | $1,181.17 |
| 03/08/1998 | PAYMENT | GREENPOINT MORTGAGE | $-289.32 | $0.00 |
| 12/23/1997 | PAYMENT | GREENPOINT MORTGAGE | $-289.32 | $289.32 |
| 09/15/1997 | PAYMENT | GREENPOINT MORTG | $-289.32 | $578.64 |
| 08/19/1997 | PAYMENT | GREENPOINT MTGE | $-289.32 | $867.96 |
| 07/01/1997 | BILL | CHANDLER, CYNTHIA S TRUSTEE | $1,157.28 | $1,157.28 |
| 03/03/1997 | PAYMENT | WENDOVER FUNDING INC | $-297.72 | $0.00 |
| 01/06/1997 | PAYMENT | WENDOVER FUNDING INC | $-297.71 | $297.72 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-297.71 | $595.43 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-297.71 | $893.14 |
| 07/01/1996 | BILL | KNIER, JOSEPH B | $1,190.85 | $1,190.85 |
| 03/12/1996 | PAYMENT | $-1,234.62 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $51.44 | $1,234.62 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.58 | $1,183.18 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.43 | $1,154.60 |
| 07/01/1995 | BILL | GRACE, PATRICIA A | $1,143.17 | $1,143.17 |
| 03/14/1995 | PAYMENT | $-578.69 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.35 | $578.69 |
| 11/23/1994 | PAYMENT | $-295.02 | $567.34 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.35 | $862.36 |
| 08/25/1994 | PAYMENT | $-283.67 | $851.01 | |
| 07/01/1994 | BILL | GRACE, PATRICIA A | $1,134.68 | $1,134.68 |
| 03/14/1994 | PAYMENT | $-279.33 | $0.00 | |
| 01/12/1994 | PAYMENT | $-279.31 | $279.33 | |
| 10/11/1993 | PAYMENT | $-279.31 | $558.64 | |
| 08/11/1993 | PAYMENT | $-279.31 | $837.95 | |
| 07/01/1993 | BILL | GRACE, PATRICIA A | $1,117.26 | $1,117.26 |
| 03/08/1993 | PAYMENT | $-275.52 | $0.00 | |
| 01/08/1993 | PAYMENT | $-275.52 | $275.52 | |
| 10/14/1992 | PAYMENT | $-275.52 | $551.04 | |
| 08/14/1992 | PAYMENT | $-275.52 | $826.56 | |
| 07/01/1992 | BILL | GRACE, PATRICIA A | $1,102.08 | $1,102.08 |
| 12/13/1991 | PAYMENT | $-506.01 | $0.00 | |
| 10/10/1991 | PAYMENT | $-253.00 | $506.01 | |
| 08/26/1991 | PAYMENT | $-253.00 | $759.01 | |
| 07/01/1991 | BILL | GRACE, PATRICIA A | $1,012.01 | $1,012.01 |
| 03/07/1991 | PAYMENT | $-237.13 | $0.00 | |
| 01/09/1991 | PAYMENT | $-237.11 | $237.13 | |
| 10/03/1990 | PAYMENT | $-237.11 | $474.24 | |
| 07/13/1990 | PAYMENT | $-237.11 | $711.35 | |
| 07/01/1990 | BILL | GRACE, PATRICIA A | $948.46 | $948.46 |
| 03/13/1990 | PAYMENT | $-219.20 | $0.00 | |
| 01/04/1990 | PAYMENT | $-219.19 | $219.20 | |
| 10/04/1989 | PAYMENT | $-219.19 | $438.39 | |
| 08/10/1989 | PAYMENT | $-219.19 | $657.58 | |
| 07/01/1989 | BILL | GRACE, PATRICIA A | $876.77 | $876.77 |
| 03/01/1989 | PAYMENT | $-209.08 | $0.00 | |
| 12/13/1988 | PAYMENT | $-209.05 | $209.08 | |
| 09/26/1988 | PAYMENT | $-209.05 | $418.13 | |
| 07/28/1988 | PAYMENT | $-209.05 | $627.18 | |
| 07/01/1988 | BILL | GRACE, PATRICIA A | $836.23 | $836.23 |
| 03/07/1988 | PAYMENT | $-207.18 | $0.00 | |
| 01/08/1988 | PAYMENT | $-207.16 | $207.18 | |
| 10/14/1987 | PAYMENT | $-207.16 | $414.34 | |
| 08/20/1987 | PAYMENT | $-207.16 | $621.50 | |
| 07/01/1987 | BILL | GRACE, WILLIAM & PAT ETAL | $828.66 | $828.66 |
| 04/23/1987 | PAYMENT | $-195.56 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.33 | $195.56 |
| 01/08/1987 | PAYMENT | $-183.22 | $183.23 | |
| 10/03/1986 | PAYMENT | $-183.22 | $366.45 | |
| 07/30/1986 | PAYMENT | $-183.22 | $549.67 | |
| 07/01/1986 | BILL | GRACE,WILLIAM & PAT ETAL | $732.89 | $732.89 |