Tax Account 1418-34-111-017

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Owners

ERICKSON, KENT & MOFFETT, DAWN
PO BOX 508
GLENBROOK, NV 89413

Account Summary

Account ID	1418-34-111-017
Account Type	Real Estate
Location	218 LYONS AV TAHOE DOUGLAS SEWER
Balance	$1,080.78
Currently Due	$0.00

Account ID

1418-34-111-017

Account Type

Real Estate

Location

218 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$1,080.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.86
Total	$2,161.86
Paid	$1,081.08
Balance	$1,080.78
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,161.86

Total

$2,161.86

Paid

$1,081.08

Balance

$1,080.78

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$540.69	$0.00	$540.69	$540.69	$0.00
2	10/07/2024	10/17/2024	Paid	$540.39	$0.00	$540.39	$540.39	$0.00
3	01/06/2025	01/16/2025	Due	$540.39	$0.00	$540.39	$0.00	$540.39
4	03/03/2025	03/13/2025	Due	$540.39	$0.00	$540.39	$0.00	$1,080.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.47	$0.00	$2,195.47	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,131.75	$0.00	$2,131.75	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,068.11	$0.00	$2,068.11	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,007.39	$0.00	$2,007.39	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,938.67	$155.10	$2,093.77	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,849.87	$0.00	$1,849.87	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,778.08	$17.78	$1,795.86	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,734.33	$0.00	$1,734.33	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,727.61	$0.00	$1,727.61	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,674.60	$0.00	$1,674.60	$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	.58	.56	.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
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-540.39	$1,080.78
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-540.69	$1,621.17
07/15/2024	BILL	ERICKSON, KENT & MOFFETT, DAWN	$2,161.86	$2,161.86
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-548.84	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-548.84	$548.84
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-548.15	$1,097.68
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-549.64	$1,645.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.55	$2,195.47
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208285. REASON: AMENDMENT TO RE 2024	$549.64	$2,198.02
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-549.64	$1,648.38
07/14/2023	BILL	ERICKSON, KENT & MOFFETT, DAWN	$2,198.02	$2,198.02
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-532.93	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-532.93	$532.93
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-532.93	$1,065.86
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-532.96	$1,598.79
07/19/2022	BILL	ERICKSON, KENT & MOFFETT, DAWN	$2,131.75	$2,131.75
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-517.02	$0.00
01/05/2022	PAYMENT	LOAN DEPOT CHECK	$-517.02	$517.02
09/09/2021	PAYMENT	ERICKSON, KENT & MOFFETT, DAWN CHECK	$-517.02	$1,034.04
08/10/2021	PAYMENT	ERICKSON, KENT & MOFFETT, DAWN CHECK	$-517.05	$1,551.06
07/14/2021	BILL	ERICKSON, KENT & MOFFETT, DAWN	$2,068.11	$2,068.11
02/26/2021	PAYMENT	KENT ERICKSON CREDIT: D	$-501.84	$0.00
12/28/2020	PAYMENT	KENT ERIKCSON CREDIT: D	$-501.84	$501.84
10/12/2020	PAYMENT	SIGNATURE TITLE CHECK	$-501.84	$1,003.68
08/21/2020	PAYMENT	GREER, LINDA & MARKLEY, GLENN CHECK	$-501.87	$1,505.52
07/13/2020	BILL	GREER, LINDA & MARKLEY, GLENN	$2,007.39	$2,007.39
04/14/2020	PAYMENT	MARKLEY, GLENN CHECK	$-1,609.08	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$87.24	$1,609.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.47	$1,521.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.39	$1,473.37
08/15/2019	PAYMENT	MARKLEY, GLENN CHECK	$-484.69	$1,453.98
07/15/2019	BILL	GREER, LINDA & MARKLEY, GLENN	$1,938.67	$1,938.67
07/25/2018	PAYMENT	GREER, LINDA CHECK	$-1,849.87	$0.00
07/12/2018	BILL	GREER, LINDA & MARKLEY, GLENN	$1,849.87	$1,849.87
09/12/2017	PAYMENT	MARKLEY FARMS TRUST CHECK	$-1,795.86	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.78	$1,795.86
07/14/2017	BILL	GREER, LINDA & MARKLEY, GLENN	$1,778.08	$1,778.08
08/29/2016	PAYMENT	LINDA MARKLEY CHECK	$-1,734.33	$0.00
07/12/2016	BILL	GREER, LINDA & MARKLEY, GLENN	$1,734.33	$1,734.33
02/18/2016	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-431.90	$0.00
12/18/2015	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-431.90	$431.90
09/17/2015	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-431.90	$863.80
08/17/2015	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-431.91	$1,295.70
07/14/2015	BILL	MILLER, PAUL A & LINDA E TTEES	$1,727.61	$1,727.61
02/23/2015	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-418.65	$0.00
12/30/2014	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-418.65	$418.65
09/22/2014	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-418.65	$837.30
08/11/2014	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-418.65	$1,255.95
07/17/2014	BILL	MILLER, PAUL A & LINDA E TTEES	$1,674.60	$1,674.60
02/18/2014	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-406.55	$0.00
12/09/2013	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-406.55	$406.55
09/18/2013	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-406.55	$813.10
08/06/2013	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-406.55	$1,219.65
07/16/2013	BILL	MILLER, PAUL A & LINDA E TTEES	$1,626.20	$1,626.20
02/11/2013	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-390.56	$0.00
12/24/2012	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-390.56	$390.56
09/12/2012	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-390.56	$781.12
08/01/2012	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-390.58	$1,171.68
07/13/2012	BILL	MILLER, PAUL A & LINDA E TTEES	$1,562.26	$1,562.26
02/13/2012	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-367.72	$0.00
12/12/2011	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-367.72	$367.72
09/15/2011	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-367.72	$735.44
08/01/2011	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-367.74	$1,103.16
07/15/2011	BILL	MILLER, PAUL A & LINDA E TTEES	$1,470.90	$1,470.90
02/16/2011	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-348.58	$0.00
12/16/2010	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-348.58	$348.58
09/23/2010	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-348.58	$697.16
07/22/2010	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-348.58	$1,045.74
07/14/2010	BILL	MILLER, PAUL A & LINDA E TTEES	$1,394.32	$1,394.32
02/05/2010	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-326.06	$0.00
12/22/2009	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-326.06	$326.06
09/17/2009	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-326.06	$652.12
08/10/2009	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-326.06	$978.18
07/13/2009	BILL	MILLER, PAUL A & LINDA E TTEES	$1,304.24	$1,304.24
02/20/2009	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-292.81	$0.00
12/15/2008	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-292.81	$292.81
09/23/2008	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-292.81	$585.62
08/04/2008	PAYMENT	MILLER, PAUL A & LINDA E TTEES CHECK	$-292.82	$878.43
07/18/2008	BILL	MILLER, PAUL A & LINDA E TTEES	$1,171.25	$1,171.25
02/19/2008	PAYMENT	MILLER, PAUL A & LIN	$-271.14	$0.00
12/21/2007	PAYMENT	MILLER, PAUL A & LIN	$-271.12	$271.14
09/10/2007	PAYMENT	MILLER, PAUL A & LIN	$-271.12	$542.26
08/07/2007	PAYMENT	MILLER, PAUL A & LIN	$-271.12	$813.38
07/01/2007	BILL	MILLER, PAUL A & LINDA E TTEES	$1,084.50	$1,084.50
02/16/2007	PAYMENT	MILLER, PAUL A & LIN	$-251.04	$0.00
12/18/2006	PAYMENT	MILLER, PAUL A & LIN	$-251.04	$251.04
09/27/2006	PAYMENT	MILLER, PAUL A & LIN	$-251.04	$502.08
08/04/2006	PAYMENT	MILLER, PAUL A & LIN	$-251.04	$753.12
07/01/2006	BILL	MILLER, PAUL A & LINDA E TTEES	$1,004.16	$1,004.16
02/24/2006	PAYMENT	MILLER, PAUL A & LIN	$-232.46	$0.00
12/20/2005	PAYMENT	MILLER, PAUL A & LIN	$-232.44	$232.46
09/23/2005	PAYMENT	MILLER, PAUL A & LIN	$-232.44	$464.90
08/12/2005	PAYMENT	KATHERINE MILLER	$-232.44	$697.34
07/01/2005	BILL	MILLER, PAUL A & LINDA E TTEES	$929.78	$929.78
02/28/2005	PAYMENT	MILLER, PAUL A & LIN	$-216.63	$0.00
12/23/2004	PAYMENT	MILLER, PAUL A & LIN	$-216.63	$216.63
09/28/2004	PAYMENT	MILLER, PAUL A & LIN	$-216.63	$433.26
08/12/2004	PAYMENT	MILLER, PAUL A & LIN	$-216.63	$649.89
07/01/2004	BILL	MILLER, PAUL A & LINDA E	$866.52	$866.52
02/23/2004	PAYMENT	MILLER, PAUL A & LIN	$-211.07	$0.00
12/26/2003	PAYMENT	MILLER, PAUL A & LIN	$-211.05	$211.07
09/30/2003	PAYMENT	MILLER, PAUL A & LIN	$-211.05	$422.12
08/13/2003	PAYMENT	MILLER, PAUL A & LIN	$-211.05	$633.17
07/01/2003	BILL	MILLER, PAUL A & LINDA E	$844.22	$844.22
02/28/2003	PAYMENT	PAUL MILLER	$-210.55	$0.00
01/02/2003	PAYMENT	PAUL MILLER	$-210.53	$210.55
09/25/2002	PAYMENT	BRANDT, ELIZABETH	$-210.53	$421.08
09/06/2002	PAYMENT	33	$-218.95	$631.61
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.42	$850.56
07/01/2002	BILL	BRANDT, ELIZABETH	$842.14	$842.14
04/19/2002	PAYMENT	BRANDT, ELIZABETH	$-958.57	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.35	$958.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.51	$900.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.84	$862.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.34	$841.87
07/01/2001	BILL	BRANDT, ELIZABETH	$833.53	$833.53
04/02/2001	PAYMENT	BRANDT, ELIZABETH	$-195.18	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.51	$195.18
10/17/2000	PAYMENT	BRANDT, ELIZABETH	$-187.67	$187.67
10/02/2000	PAYMENT	BRANDT, ELIZABETH	$-187.67	$375.34
08/21/2000	PAYMENT	BRANDT, ELIZABETH	$-187.67	$563.01
07/01/2000	BILL	BRANDT, ELIZABETH	$750.68	$750.68
03/16/2000	PAYMENT	BRANDT, ELIZABETH	$-588.28	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.74	$588.28
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.49	$569.54
08/18/1999	PAYMENT	BRANDT, ELIZABETH	$-187.35	$562.05
07/01/1999	BILL	BRANDT, ELIZABETH	$749.40	$749.40
03/17/1999	PAYMENT	BRANDT, ELIZABETH	$-406.95	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.02	$406.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.61	$387.93
10/09/1998	PAYMENT	B OF A	$-190.15	$380.32
08/19/1998	PAYMENT	TRANSAMERICA REAL ES	$-190.15	$570.47
07/01/1998	BILL	BRANDT, ELIZABETH	$760.62	$760.62
03/05/1998	PAYMENT	TRANSAMERICA TAX	$-186.48	$0.00
01/29/1998	PAYMENT	5600	$-186.47	$186.48
01/29/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$372.95
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-186.47	$372.95
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-186.47	$559.42
07/01/1997	BILL	BRANDT, ELIZABETH	$745.89	$745.89
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-191.89	$0.00
01/06/1997	PAYMENT	TRANSAMERICA	$-191.88	$191.89
11/04/1996	PAYMENT	5600	$-191.88	$383.77
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$575.65
10/22/1996	PAYMENT	TRANAMERICA	$-199.56	$575.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.68	$775.21
07/01/1996	BILL	BRANDT, ELIZABETH	$767.53	$767.53
03/04/1996	PAYMENT		$-189.06	$0.00
01/01/1996	PAYMENT		$-189.05	$189.06
10/02/1995	PAYMENT		$-189.05	$378.11
08/21/1995	PAYMENT		$-189.05	$567.16
07/01/1995	BILL	BRANDT, ELIZABETH	$756.21	$756.21
01/02/1995	PAYMENT		$-375.64	$0.00
08/15/1994	PAYMENT		$-375.62	$375.64
07/01/1994	BILL	BRANDT, ELIZABETH	$751.26	$751.26
01/06/1994	PAYMENT		$-369.94	$0.00
08/16/1993	PAYMENT		$-369.94	$369.94
07/01/1993	BILL	BRANDT, ELIZABETH	$739.88	$739.88
12/15/1992	PAYMENT		$-364.92	$0.00
08/14/1992	PAYMENT		$-364.90	$364.92
07/01/1992	BILL	BRANDT, ELIZABETH	$729.82	$729.82