Tax Account 1418-34-113-010

Print Page · · Payments Cart · New Search

Owners

CHRISOVERGIS MANAGEMENT LLC
595 ALEX CT
DAYTON, OH 45440

Account Summary

Account ID	1418-34-113-010
Account Type	Real Estate
Location	1201 TAHOE GLEN DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-113-010

Account Type

Real Estate

Location

1201 TAHOE GLEN DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,032.24
Total	$5,032.24
Paid	$5,032.24
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,032.24

Total

$5,032.24

Paid

$5,032.24

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,258.24	$0.00	$1,258.24	$1,258.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,258.00	$0.00	$1,258.00	$1,258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,258.00	$0.00	$1,258.00	$1,258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,258.00	$0.00	$1,258.00	$1,258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,666.61	$46.00	$4,712.61	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$4,530.76	$45.31	$4,576.07	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$4,335.32	$195.08	$4,530.40	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,981.41	$0.00	$2,981.41	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$911.26	$0.00	$911.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$876.21	$0.00	$876.21	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$877.21	$0.00	$877.21	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$877.21	$33.65	$910.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$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	1.15	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
08/01/2024	PAYMENT	MATTHEW CHRISOVERGIS GOV GOVOLUTION - 323981697	$-5,032.24	$0.00
07/15/2024	BILL	CHRISOVERGIS MANAGEMENT LLC	$5,032.24	$5,032.24
11/27/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 114095	$-46.00	$0.00
10/18/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112489	$-2,333.18	$46.00
10/18/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112488	$-1,150.05	$2,379.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.00	$3,529.23
08/15/2023	PAYMENT	CHRISTOPHER MARKHAM GOV GOVOLUTION - 309374526	$-1,183.38	$3,483.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.22	$4,666.61
07/14/2023	BILL	MARKHAM FAMILY TRUST 2022	$4,732.83	$4,732.83
04/24/2023	PAYMENT	JAMIE MORAN GOV GOVOLUTION - 304180911	$-45.31	$0.00
04/03/2023	PAYMENT	MARKHAM, CHRISTOPHE CHECK 9000	$-1,132.68	$45.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.31	$1,177.99
01/15/2023	PAYMENT	CHRISTOPHER MARKHAM CHECK 9005	$-1,132.68	$1,132.68
10/07/2022	PAYMENT	MARKHAM, C D CHECK 9004	$-1,132.68	$2,265.36
09/01/2022	PAYMENT	CHRISTOPHE MARKHAM CHECK 9002	$-1,132.72	$3,398.04
08/31/2022	AMENDMENT	POSTMARKED ON TIME	$-45.31	$4,530.76
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.31	$4,576.07
07/19/2022	BILL	MORAN, J J & MARKHAM, C D	$4,530.76	$4,530.76
03/23/2022	PAYMENT	MARKHAM, CHRISTOPHER CREDIT: D	$-2,319.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$108.38	$2,319.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.35	$2,211.01
09/27/2021	PAYMENT	CHRISTOPHER MARKHAM CREDIT: D	$-2,211.01	$2,167.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$43.35	$4,378.67
07/14/2021	BILL	MORAN, J J & MARKHAM, C D	$4,335.32	$4,335.32
08/19/2020	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-2,981.41	$0.00
07/13/2020	BILL	CAVE ROCK JUNCTION LLC	$2,981.41	$2,981.41
08/22/2019	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-911.26	$0.00
07/15/2019	BILL	CAVE ROCK JUNCTION LLC	$911.26	$911.26
08/17/2018	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-876.21	$0.00
07/12/2018	BILL	CAVE ROCK JUNCTION LLC	$876.21	$876.21
12/11/2017	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-438.60	$0.00
08/16/2017	PAYMENT	CAVE ROCK JUNCTION, LLC CHECK	$-472.26	$438.60
08/01/2017	INTEREST	Monthly Interest	$0.07	$910.86
07/17/2017	INTEREST	Monthly Interest	$0.07	$910.79
07/14/2017	BILL	CAVE ROCK JUNCTION LLC	$877.21	$910.72
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$33.51
06/05/2017	INTEREST	Monthly Interest	$0.88	$19.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$18.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.35	$9.12
01/27/2017	PAYMENT	PHAT PADS INC CHECK	$-438.60	$8.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.77	$447.37
08/23/2016	PAYMENT	PHAT PADS INC CHECK	$-438.61	$438.60
07/12/2016	BILL	PHAT PADS INC	$877.21	$877.21
01/12/2016	PAYMENT	PHAT PADS INC CHECK	$-212.78	$0.00
08/19/2015	PAYMENT	PHAT PADS INC CHECK	$-212.81	$212.78
07/14/2015	BILL	PHAT PADS INC	$425.59	$425.59