Tax Account 1418-34-111-040
Owners
MULLER, STEVE & CYNTHIA
PO BOX 1035
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1418-34-111-040 |
|---|---|
| Account Type | Real Estate |
| Location | 228 BEDELL WY TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,758.56 |
| Total | $1,758.56 |
| Paid | $1,758.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,653.43 | $0.00 | $1,653.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $1,652.29 | $0.00 | $1,652.29 | $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 | 1.12 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | STEVE & CYNTHIA MULLER GOVACH ACH - 339191543 | $-1,758.56 | $0.00 |
| 07/16/2025 | BILL | MULLER, STEVE & CYNTHIA | $1,758.56 | $1,758.56 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100089 | $-1,653.43 | $0.00 |
| 07/15/2024 | BILL | MULLER, STEVE & CYNTHIA | $1,653.43 | $1,653.43 |
| 08/22/2023 | PAYMENT | MOGUS, CYNTHIA CHECK 2734 | $-1,652.29 | $0.00 |
| 07/14/2023 | BILL | MULLER, STEVE & CYNTHIA | $1,652.29 | $1,652.29 |