Tax Account 1418-34-112-027

Print Page · · Payments Cart · New Search

Owners

WILLIAM M FAGEN 2005 TRUST
PO BOX 703
ZEPHYR COVE, NV 89448

FAGEN, WILLIAM MICHAEL TTEE

Account Summary

Account ID	1418-34-112-027
Account Type	Real Estate
Location	271 CEDAR RIDGE LAKERIDGE GID
Balance	$4,797.65
Currently Due	$0.00

Account ID

1418-34-112-027

Account Type

Real Estate

Location

271 CEDAR RIDGE
LAKERIDGE GID

Balance

$4,797.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,596.05
Total	$9,596.05
Paid	$4,798.40
Balance	$4,797.65
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,596.05

Total

$9,596.05

Paid

$4,798.40

Balance

$4,797.65

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$2,399.20	$0.00	$2,399.20	$2,399.20	$0.00
2	10/07/2024	10/17/2024	Paid	$2,398.95	$0.00	$2,398.95	$2,398.95	$0.00
3	01/06/2025	01/16/2025	Due	$2,398.95	$0.00	$2,398.95	$0.25	$2,398.70
4	03/03/2025	03/13/2025	Due	$2,398.95	$0.00	$2,398.95	$0.00	$4,797.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,320.52	$0.00	$9,320.52	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$9,040.41	$0.00	$9,040.41	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$8,763.86	$0.00	$8,763.86	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$8,511.93	$0.00	$8,511.93	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$8,268.71	$289.41	$8,558.12	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$8,027.11	$0.00	$8,027.11	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$7,800.27	$0.00	$7,800.27	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$7,608.18	$0.00	$7,608.18	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$7,593.06	$0.00	$7,593.06	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$7,360.07	$0.00	$7,360.07	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.60	.55	.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
08/19/2024	PAYMENT	CHECK ACH - 1000432	$-4,798.40	$4,797.65
07/15/2024	BILL	WILLIAM M FAGEN 2005 TRUST	$9,596.05	$9,596.05
08/17/2023	PAYMENT	WILLIAM M FAGEN CHECK 1161	$-9,320.52	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.91	$9,320.52
07/14/2023	BILL	WILLIAM M FAGEN 2005 TRUST	$9,361.43	$9,361.43
08/23/2022	PAYMENT	FAGEN, WILLIAM M CHECK 1015	$-9,040.41	$0.00
07/19/2022	BILL	FAGEN, WILLIAM MICHAEL TTEE	$9,040.41	$9,040.41
08/20/2021	PAYMENT	FAGEN, WILLIAM CHECK	$-8,763.86	$0.00
07/14/2021	BILL	FAGEN, WILLIAM MICHAEL TTEE	$8,763.86	$8,763.86
08/22/2020	PAYMENT	FAGEN, WILLIAM CHECK	$-8,511.93	$0.00
07/13/2020	BILL	FAGEN, WILLIAM MICHAEL TTEE	$8,511.93	$8,511.93
04/18/2020	PAYMENT	W.M. FAGEN CHECK	$-4,423.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$206.72	$4,423.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$82.69	$4,217.03
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,067.17	$4,134.34
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,067.20	$6,201.51
07/15/2019	BILL	FAGEN, WILLIAM MICHAEL TTEE	$8,268.71	$8,268.71
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,006.77	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,006.77	$2,006.77
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,006.77	$4,013.54
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,006.80	$6,020.31
07/12/2018	BILL	FAGEN, WILLIAM MICHAEL TTEE	$8,027.11	$8,027.11
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,950.06	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,950.06	$1,950.06
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,950.06	$3,900.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,950.09	$5,850.18
07/14/2017	BILL	FAGEN, WILLIAM MICHAEL TTEE	$7,800.27	$7,800.27
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,902.04	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,902.04	$1,902.04
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,902.04	$3,804.08
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,902.06	$5,706.12
07/12/2016	BILL	FAGEN, WILLIAM MICHAEL TTEE	$7,608.18	$7,608.18
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,898.26	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,898.26	$1,898.26
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,898.26	$3,796.52
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,898.28	$5,694.78
07/14/2015	BILL	FAGEN, WILLIAM MICHAEL TTEE	$7,593.06	$7,593.06
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,840.01	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,840.01	$1,840.01
09/11/2014	PAYMENT	WESTERN TITLE CHECK	$-1,840.01	$3,680.02
08/22/2014	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,840.04	$5,520.03
07/17/2014	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$7,360.07	$7,360.07
03/07/2014	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,786.88	$0.00
01/09/2014	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,786.88	$1,786.88
10/14/2013	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,786.88	$3,573.76
08/22/2013	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,786.89	$5,360.64
07/16/2013	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$7,147.53	$7,147.53
03/07/2013	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,729.14	$0.00
01/03/2013	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,729.14	$1,729.14
10/03/2012	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,729.14	$3,458.28
08/16/2012	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,729.16	$5,187.42
07/13/2012	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$6,916.58	$6,916.58
03/12/2012	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,680.47	$0.00
01/11/2012	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,680.47	$1,680.47
10/04/2011	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,680.47	$3,360.94
07/28/2011	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,680.48	$5,041.41
07/15/2011	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$6,721.89	$6,721.89
03/10/2011	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,596.98	$0.00
01/07/2011	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,596.98	$1,596.98
10/04/2010	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,596.98	$3,193.96
07/28/2010	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,597.00	$4,790.94
07/14/2010	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$6,387.94	$6,387.94
03/03/2010	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,488.53	$0.00
01/06/2010	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,488.53	$1,488.53
10/08/2009	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,488.53	$2,977.06
08/20/2009	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,488.53	$4,465.59
07/13/2009	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$5,954.12	$5,954.12
03/04/2009	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,334.88	$0.00
01/09/2009	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,334.88	$1,334.88
10/08/2008	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,334.88	$2,669.76
08/18/2008	PAYMENT	DATRI, LIVIA GIOVANNA TRUSTEE CHECK	$-1,334.91	$4,004.64
07/18/2008	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$5,339.55	$5,339.55
03/04/2008	PAYMENT	DATRI, LIVIA GIOVANN	$-1,235.69	$0.00
01/10/2008	PAYMENT	DATRI, LIVIA GIOVANN	$-1,235.69	$1,235.69
10/02/2007	PAYMENT	DATRI, LIVIA GIOVANN	$-1,235.69	$2,471.38
08/22/2007	PAYMENT	DATRI, LIVIA GIOVANN	$-1,235.69	$3,707.07
07/01/2007	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$4,942.76	$4,942.76
03/05/2007	PAYMENT	DATRI, LIVIA GIOVANN	$-1,143.92	$0.00
01/03/2007	PAYMENT	DATRI, LIVIA GIOVANN	$-1,143.92	$1,143.92
09/28/2006	PAYMENT	DATRI, LIVIA GIOVANN	$-1,143.92	$2,287.84
08/04/2006	PAYMENT	DATRI, LIVIA GIOVANN	$-1,143.92	$3,431.76
07/01/2006	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$4,575.68	$4,575.68
03/08/2006	PAYMENT	DATRI, LIVIA GIOVANN	$-1,058.93	$0.00
01/09/2006	PAYMENT	DATRI, LIVIA GIOVANN	$-1,058.91	$1,058.93
10/07/2005	PAYMENT	DATRI, LIVIA GIOVANN	$-1,058.91	$2,117.84
08/03/2005	PAYMENT	DATRI, LIVIA GIOVANN	$-1,058.91	$3,176.75
07/01/2005	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$4,235.66	$4,235.66
03/09/2005	PAYMENT	DATRI, LIVIA GIOVANN	$-992.33	$0.00
01/11/2005	PAYMENT	DATRI, LIVIA GIOVANN	$-992.30	$992.33
10/08/2004	PAYMENT	DATRI, LIVIA GIOVANN	$-992.30	$1,984.63
08/18/2004	PAYMENT	DATRI, LIVIA GIOVANN	$-992.30	$2,976.93
07/01/2004	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$3,969.23	$3,969.23
03/08/2004	PAYMENT	DATRI, LIVIA GIOVANN	$-967.77	$0.00
01/06/2004	PAYMENT	DATRI, LIVIA GIOVANN	$-967.75	$967.77
10/02/2003	PAYMENT	DATRI, LIVIA GIOVANN	$-967.75	$1,935.52
08/20/2003	PAYMENT	DATRI, LIVIA GIOVANN	$-967.75	$2,903.27
07/01/2003	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$3,871.02	$3,871.02
03/05/2003	PAYMENT	DATRI, LIVIA GIOVANN	$-964.44	$0.00
01/10/2003	PAYMENT	DATRI, LIVIA GIOVANN	$-964.43	$964.44
10/09/2002	PAYMENT	DATRI, LIVIA GIOVANN	$-964.43	$1,928.87
08/14/2002	PAYMENT	DATRI, LIVIA GIOVANN	$-964.43	$2,893.30
07/01/2002	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$3,857.73	$3,857.73
03/11/2002	PAYMENT	DATRI, LIVIA GIOVANN	$-1,062.70	$0.00
01/10/2002	PAYMENT	DATRI, LIVIA GIOVANN	$-1,062.70	$1,062.70
10/08/2001	PAYMENT	DATRI, LIVIA GIOVANN	$-1,062.70	$2,125.40
08/15/2001	PAYMENT	DATRI, LIVIA GIOVANN	$-1,062.70	$3,188.10
07/01/2001	BILL	DATRI, LIVIA GIOVANNA TRUSTEE	$4,250.80	$4,250.80
03/09/2001	PAYMENT	DATRI, LIVIA GIOVANN	$-923.61	$0.00
01/12/2001	PAYMENT	DATRI, LIVIA GIOVANN	$-923.61	$923.61
10/03/2000	PAYMENT	DATRI, LIVIA GIOVANN	$-923.61	$1,847.22
08/21/2000	PAYMENT	DATRI, LIVIA GIOVANN	$-923.61	$2,770.83
07/01/2000	BILL	DATRI, LIVIA GIOVANNI TRUSTEE	$3,694.44	$3,694.44
03/10/2000	PAYMENT	D'ATRI, LIVIA GIOVAN	$-920.63	$0.00
01/10/2000	PAYMENT	D'ATRI, LIVIA GIOVAN	$-920.61	$920.63
10/05/1999	PAYMENT	D'ATRI, LIVIA GIOVAN	$-920.61	$1,841.24
08/12/1999	PAYMENT	D'ATRI, LIVIA GIOVAN	$-920.61	$2,761.85
07/01/1999	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$3,682.46	$3,682.46
12/11/1998	PAYMENT	D'ATRI, LIVIA GIOVAN	$-1,859.81	$0.00
10/08/1998	PAYMENT	D'ATRI, LIVIA GIOVAN	$-929.89	$1,859.81
08/19/1998	PAYMENT	D'ATRI, LIVIA GIOVAN	$-929.89	$2,789.70
07/01/1998	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$3,719.59	$3,719.59
01/06/1998	PAYMENT	D'ATRI, LIVIA GIOVAN	$-1,787.47	$0.00
10/09/1997	PAYMENT	D'ATRI, LIVIA GIOVAN	$-893.72	$1,787.47
08/21/1997	PAYMENT	D'ATRI, LIVIA GIOVAN	$-893.72	$2,681.19
07/01/1997	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$3,574.91	$3,574.91
01/08/1997	PAYMENT	D'ATRI, LIVIA GIOVAN	$-1,832.90	$0.00
10/10/1996	PAYMENT	D'ATRI, LIVIA GIOVAN	$-916.45	$1,832.90
08/19/1996	PAYMENT	D'ATRI, LIVIA GIOVAN	$-916.45	$2,749.35
07/01/1996	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$3,665.80	$3,665.80
01/04/1996	PAYMENT		$-2,638.34	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$34.71	$2,638.34
08/16/1995	PAYMENT		$-867.87	$2,603.63
07/01/1995	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$3,471.50	$3,471.50
01/10/1995	PAYMENT		$-1,649.62	$0.00
10/11/1994	PAYMENT		$-824.81	$1,649.62
08/19/1994	PAYMENT		$-824.81	$2,474.43
07/01/1994	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$3,299.24	$3,299.24
12/09/1993	PAYMENT		$-1,470.49	$0.00
08/17/1993	PAYMENT		$-1,470.46	$1,470.49
07/01/1993	BILL	D'ATRI, JOHN J & LIVIA J	$2,940.95	$2,940.95
12/21/1992	PAYMENT		$-1,447.64	$0.00
10/15/1992	PAYMENT		$-723.82	$1,447.64
08/20/1992	PAYMENT		$-723.82	$2,171.46
07/01/1992	BILL	D'ATRI, JOHN J & LIVIA J	$2,895.28	$2,895.28
11/15/1991	PAYMENT		$-1,438.16	$0.00
10/10/1991	PAYMENT		$-719.08	$1,438.16
08/23/1991	PAYMENT		$-719.08	$2,157.24
07/01/1991	BILL	D'ATRI, JOHN J & LIVIA J	$2,876.32	$2,876.32
01/03/1991	PAYMENT		$-1,430.87	$0.00
10/10/1990	PAYMENT		$-715.42	$1,430.87
08/13/1990	PAYMENT		$-715.42	$2,146.29
07/01/1990	BILL	D'ATRI, JOHN J & LIVIA J	$2,861.71	$2,861.71
03/08/1990	PAYMENT		$-656.26	$0.00
01/08/1990	PAYMENT		$-656.26	$656.26
10/05/1989	PAYMENT		$-656.26	$1,312.52
08/17/1989	PAYMENT		$-656.26	$1,968.78
07/01/1989	BILL	D'ATRI, JOHN J & LIVIA J	$2,625.04	$2,625.04
03/09/1989	PAYMENT		$-632.17	$0.00
01/11/1989	PAYMENT		$-632.16	$632.17
10/06/1988	PAYMENT		$-632.16	$1,264.33
08/03/1988	PAYMENT		$-632.16	$1,896.49
07/01/1988	BILL	D'ATRI, JOHN J & LIVIA J	$2,528.65	$2,528.65
04/15/1988	PAYMENT		$-653.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$29.94	$653.42
01/08/1988	PAYMENT		$-623.48	$623.48
10/08/1987	PAYMENT		$-623.48	$1,246.96
08/05/1987	PAYMENT		$-623.48	$1,870.44
07/01/1987	BILL	D'ATRI, JOHN J & LIVIA J	$2,493.92	$2,493.92
03/06/1987	PAYMENT		$-554.76	$0.00
02/09/1987	PAYMENT		$-576.92	$554.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.19	$1,131.68
10/06/1986	PAYMENT		$-4,173.76	$1,109.49
10/06/1986	INTEREST	Interest to date	$335.87	$5,283.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$22.19	$4,947.38
07/01/1986	BILL	EVERIS,JEANNE	$2,218.95	$4,925.19
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$290.90	$2,706.24
07/01/1985	BILL	EVERIS,JEANNE	$1,939.30	$2,415.34
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$27.92	$476.04
07/01/1984	BILL	EVERIS,JEANNE	$448.12	$448.12