Tax Account 1418-34-113-012
Owners
MERRINER FAMILY TRUST 2023
PO BOX 1992
CARSON CITY, NV 89702
MERRINER, RICHARD ALAN TTEE
Account Summary
| Account ID | 1418-34-113-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 TAHOE GLEN DR TAHOE DOUGLAS SEWER |
| Balance | $6,587.13 |
| Currently Due | $2,195.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,783.06 |
| Total | $8,783.06 |
| Paid | $2,195.93 |
| Balance | $6,587.13 |
| Due | $2,195.71 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,527.32 | $0.00 | $8,527.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,273.95 | $0.00 | $8,273.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $3,080.62 | $0.00 | $3,080.62 | $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 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,195.93 | $6,587.13 |
| 07/15/2024 | BILL | MERRINER FAMILY TRUST 2023 | $8,783.06 | $8,783.06 |
| 02/13/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 91479 | $-2,131.77 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-2,131.77 | $2,131.77 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-2,131.77 | $4,263.54 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-2,132.01 | $6,395.31 |
| 07/14/2023 | BILL | MARTIN FAMILY TRUST 2016 | $8,527.32 | $8,527.32 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-2,068.48 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,068.48 | $2,068.48 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,068.48 | $4,136.96 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,068.51 | $6,205.44 |
| 07/19/2022 | BILL | MARTIN, JAMES J & KIMBERLY A | $8,273.95 | $8,273.95 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.15 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.15 | $770.15 |
| 09/28/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-770.15 | $1,540.30 |
| 08/25/2021 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-770.17 | $2,310.45 |
| 07/14/2021 | BILL | CAVE ROCK JUNCTION LLC | $3,080.62 | $3,080.62 |
| 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 |