Tax Account 1418-34-113-012

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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	$2,195.71
Currently Due	$2,195.71

Account ID

1418-34-113-012

Account Type

Real Estate

Location

1205 TAHOE GLEN DR
TAHOE DOUGLAS SEWER

Balance

$2,195.71

Currently Due

$2,195.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,783.06
Total	$8,783.06
Paid	$6,587.35
Balance	$2,195.71
Due	$2,195.71
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

$8,783.06

Total

$8,783.06

Paid

$6,587.35

Balance

$2,195.71

Due

$2,195.71

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	$2,195.93	$0.00	$2,195.93	$2,195.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,195.71	$0.00	$2,195.71	$2,195.71	$0.00
3	01/06/2025	01/16/2025	Paid	$2,195.71	$0.00	$2,195.71	$2,195.71	$0.00
4	03/03/2025	03/13/2025	Due	$2,195.71	$0.00	$2,195.71	$0.00	$2,195.71

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	.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	US BANK HOME MORTGAGE WT CORE -	$-2,195.71	$2,195.71
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,195.71	$4,391.42
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