Tax Account 1418-34-113-011

Print Page · · Payments Cart · New Search

Owners

DONN & MI FAMILY TRUST 2003
PO BOX 11676
ZEPHYR COVE, NV 89448

DONN, LEON YAO TTEE

MI, AMY YONGMEI TTEE

Account Summary

Account ID	1418-34-113-011
Account Type	Real Estate
Location	1203 TAHOE GLEN DR TAHOE DOUGLAS SEWER
Balance	$1,129.52
Currently Due	$1,129.52

Account ID

1418-34-113-011

Account Type

Real Estate

Location

1203 TAHOE GLEN DR
TAHOE DOUGLAS SEWER

Balance

$1,129.52

Currently Due

$1,129.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,518.34
Total	$4,518.34
Paid	$3,388.82
Balance	$1,129.52
Due	$1,129.52
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

$4,518.34

Total

$4,518.34

Paid

$3,388.82

Balance

$1,129.52

Due

$1,129.52

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	$1,129.78	$0.00	$1,129.78	$1,129.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,129.52	$0.00	$1,129.52	$1,129.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,129.52	$0.00	$1,129.52	$1,129.52	$0.00
4	03/03/2025	03/13/2025	Due	$1,129.52	$0.00	$1,129.52	$0.00	$1,129.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,386.79	$0.00	$4,386.79	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$4,232.69	$0.00	$4,232.69	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,113.26	$0.00	$3,113.26	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$911.49	$0.00	$911.49	$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	$435.30	$0.00	$435.30	$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	.87	.28	.28
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
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,129.52	$1,129.52
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,129.52	$2,259.04
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,129.78	$3,388.56
07/15/2024	BILL	DONN & MI FAMILY TRUST 2003	$4,518.34	$4,518.34
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,096.64	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,096.64	$1,096.64
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,084.94	$2,193.28
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,108.57	$3,278.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.38	$4,386.79
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219604. REASON: AMENDMENT TO RE 2024	$1,108.57	$4,433.17
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,108.57	$3,324.60
07/14/2023	BILL	DONN & MI FAMILY TRUST 2003	$4,433.17	$4,433.17
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,058.17	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,058.17	$1,058.17
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,058.17	$2,116.34
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,058.18	$3,174.51
07/19/2022	BILL	DONN, LEON Y & MI, AMY Y TTEE	$4,232.69	$4,232.69
11/15/2021	PAYMENT	KEN ISAAC CHECK	$-1,556.62	$0.00
10/07/2021	PAYMENT	KENNETH W ISAAC CREDIT: D	$-778.31	$1,556.62
08/25/2021	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-778.33	$2,334.93
07/14/2021	BILL	CAVE ROCK JUNCTION LLC	$3,113.26	$3,113.26
08/19/2020	PAYMENT	CAVE ROCK JUNCTION LLC CHECK	$-911.49	$0.00
07/13/2020	BILL	CAVE ROCK JUNCTION LLC	$911.49	$911.49
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	$-438.61	$438.60
07/14/2017	BILL	CAVE ROCK JUNCTION LLC	$877.21	$877.21
01/27/2017	PAYMENT	PHAT PADS INC CHECK	$-217.64	$0.00
01/27/2017	AMENDMENT	Remove pen <$5 krb	$-4.35	$217.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.35	$221.99
08/23/2016	PAYMENT	PHAT PADS INC CHECK	$-217.66	$217.64
07/12/2016	BILL	PHAT PADS INC	$435.30	$435.30
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