Tax Account 1418-34-202-001

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Owners

PETTIBONE, MICHAEL ROY
PO BOX 11711
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-202-001
Account Type	Real Estate
Location	1244 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$5,359.74
Currently Due	$1,786.58

Account ID

1418-34-202-001

Account Type

Real Estate

Location

1244 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$5,359.74

Currently Due

$1,786.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,146.54
Total	$7,146.54
Paid	$1,786.80
Balance	$5,359.74
Due	$1,786.58
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

$7,146.54

Total

$7,146.54

Paid

$1,786.80

Balance

$5,359.74

Due

$1,786.58

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	$1,786.80	$0.00	$1,786.80	$1,786.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,786.58	$0.00	$1,786.58	$0.00	$1,786.58
3	01/06/2025	01/16/2025	Due	$1,786.58	$0.00	$1,786.58	$0.00	$3,573.16
4	03/03/2025	03/13/2025	Due	$1,786.58	$0.00	$1,786.58	$0.00	$5,359.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,939.56	$0.00	$6,939.56	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,731.17	$0.00	$6,731.17	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,528.87	$0.00	$6,528.87	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,509.69	$0.00	$6,509.69	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,484.05	$0.00	$6,484.05	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,294.91	$125.90	$6,420.81	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,343.49	$63.43	$6,406.92	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,402.88	$0.00	$6,402.88	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,429.29	$0.00	$6,429.29	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,241.84	$0.00	$6,241.84	$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
08/19/2024	PAYMENT	CHECK ACH - 1000323	$-1,786.80	$5,359.74
07/15/2024	BILL	PETTIBONE, MICHAEL ROY	$7,146.54	$7,146.54
02/29/2024	PAYMENT	PETTIBONE, MICHAEL ROY CHECK 4235	$-1,734.84	$0.00
01/03/2024	PAYMENT	PETTIBONE, MICHAEL ROY CHECK 4230	$-1,734.84	$1,734.84
09/25/2023	PAYMENT	PETTIBONE, MICHAEL ROY CHECK 4217	$-1,734.84	$3,469.68
08/28/2023	PAYMENT	PETTIBONE, MICHAEL ROY CHECK 4216	$-1,735.04	$5,204.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.54	$6,939.56
07/14/2023	BILL	PETTIBONE, MICHAEL ROY	$6,946.10	$6,946.10
03/08/2023	PAYMENT	PETTIBONE, MICHAEL ROY CHECK 4207	$-1,682.79	$0.00
01/06/2023	PAYMENT	PETTIBONE, MICHAEL R CHECK 4203	$-1,682.79	$1,682.79
10/18/2022	PAYMENT	PETTIBONE, MICHAEL & LYNN CHECK 4166	$-1,682.79	$3,365.58
08/23/2022	PAYMENT	PETTIBONE, MICHAEL R & LYNN A CHECK 4160	$-1,682.80	$5,048.37
07/19/2022	BILL	PETTIBONE, MICHAEL ROY	$6,731.17	$6,731.17
03/08/2022	PAYMENT	PETTIBONE, MICHAEL R & LYNN A CHECK	$-1,632.21	$0.00
01/08/2022	PAYMENT	PETTIBONE, MICHAEL ROY CHECK	$-1,632.21	$1,632.21
10/06/2021	PAYMENT	PETTIBONE, MICHAEL & LYNN CHECK	$-1,632.21	$3,264.42
08/20/2021	PAYMENT	PETTIBONE, MICHAEL & LYNN CHECK	$-1,632.24	$4,896.63
07/14/2021	BILL	PETTIBONE, MICHAEL ROY	$6,528.87	$6,528.87
03/05/2021	PAYMENT	PETTIBONE, MICHAEL ROY CHECK	$-1,627.41	$0.00
01/04/2021	PAYMENT	PETTIBONE, MICHAEL & LYNN CHECK	$-1,627.41	$1,627.41
10/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,627.41	$3,254.82
08/20/2020	PAYMENT	SCHATZL, MICHAEL J TTEE CREDIT: D	$-1,627.46	$4,882.23
07/13/2020	BILL	SCHATZL, MICHAEL J TTEE	$6,509.69	$6,509.69
02/18/2020	PAYMENT	SCHATZL, MICHAEL J TTEE CREDIT: D	$-1,621.01	$0.00
01/03/2020	PAYMENT	SCHATZL, MICHAEL J TTEE CREDIT: D	$-1,621.01	$1,621.01
09/30/2019	PAYMENT	SCHATZL, MICHAEL J CHECK	$-1,621.01	$3,242.02
08/09/2019	PAYMENT	SCHATZL, MICHAEL J TTEE CHECK	$-1,621.02	$4,863.03
07/15/2019	BILL	SCHATZL, MICHAEL J TTEE	$6,484.05	$6,484.05
04/02/2019	PAYMENT	SCHATZL, MICHAEL J TTEE CHECK	$-1,636.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.95	$1,636.67
12/17/2018	PAYMENT	SCHATZL, MICHAEL J TTEE CHECK	$-1,573.72	$1,573.72
11/01/2018	PAYMENT	SCHATZL, MICHAEL J TTEE CHECK	$-1,636.67	$3,147.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.95	$4,784.11
07/23/2018	PAYMENT	SCHATZL, MICHAEL J TTEE CHECK	$-1,573.75	$4,721.16
07/12/2018	BILL	SCHATZL, MICHAEL J TTEE	$6,294.91	$6,294.91
03/23/2018	PAYMENT	SCHATZL, MICHAEL CHECK	$-1,649.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.43	$1,649.30
01/11/2018	PAYMENT	FATCO CHECK	$-1,585.87	$1,585.87
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,585.87	$3,171.74
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,585.88	$4,757.61
07/14/2017	BILL	MCCABE, DAN & JILL	$6,343.49	$6,343.49
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,600.72	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,600.72	$1,600.72
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,600.72	$3,201.44
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,600.72	$4,802.16
07/12/2016	BILL	MCCABE, DAN & JILL	$6,402.88	$6,402.88
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,607.32	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,607.32	$1,607.32
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,607.32	$3,214.64
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,607.33	$4,821.96
07/14/2015	BILL	MCCABE, DAN & JILL	$6,429.29	$6,429.29
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,560.46	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,560.46	$1,560.46
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,560.46	$3,120.92
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,560.46	$4,681.38
07/17/2014	BILL	MCCABE, DAN & JILL	$6,241.84	$6,241.84
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,514.93	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,514.93	$1,514.93
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,514.93	$3,029.86
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,514.96	$4,544.79
07/16/2013	BILL	MCCABE, DAN & JILL	$6,059.75	$6,059.75
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,567.79	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,567.79	$1,567.79
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-1,567.79	$3,135.58
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-1,567.81	$4,703.37
07/13/2012	BILL	MCCABE, DAN & JILL	$6,271.18	$6,271.18
03/05/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-6,384.09	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$266.00	$6,384.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$147.78	$6,118.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$59.11	$5,970.31
07/15/2011	BILL	HIDDEN WOODS 1244 LLC	$5,911.20	$5,911.20
04/28/2011	PAYMENT	HIDDEN WOODS 1244 LLC CHECK	$-1,456.49	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.02	$1,456.49
12/09/2010	PAYMENT	HIDDEN WOODS 1244 LLC CHECK	$-1,400.47	$1,400.47
09/13/2010	PAYMENT	HIDDEN WOODS 1244 LLC CHECK	$-1,400.47	$2,800.94
08/18/2010	PAYMENT	HIDDEN WOODS 1244 LLC CHECK	$-1,400.47	$4,201.41
07/14/2010	BILL	HIDDEN WOODS 1244 LLC	$5,601.88	$5,601.88
04/12/2010	PAYMENT	HIDDEN WOODS OKLAHOMA LLC CHECK	$-6,008.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$365.73	$6,008.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$235.11	$5,642.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$130.62	$5,407.54
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$52.25	$5,276.92
07/13/2009	BILL	HIDDEN WOODS 1244 LLC	$5,224.67	$5,224.67
02/24/2009	PAYMENT	HIDDEN WOODS OKLAHOMA CHECK	$-5,091.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$212.16	$5,091.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$117.87	$4,879.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.15	$4,761.86
07/18/2008	BILL	HIDDEN WOODS 1244 LLC	$4,714.71	$4,714.71
03/27/2008	PAYMENT	HIDDEN WOODS 1244 LL	$-1,134.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.65	$1,134.97
02/07/2008	PAYMENT	HIDDEN WOODS 1244 LL	$-1,134.96	$1,091.32
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.65	$2,226.28
09/26/2007	PAYMENT	HIDDEN WOODS 1244 LL	$-1,091.31	$2,182.63
08/15/2007	PAYMENT	HIDDEN WOODS 1244 LL	$-1,091.31	$3,273.94
07/01/2007	BILL	HIDDEN WOODS 1244 LLC	$4,365.25	$4,365.25
04/09/2007	PAYMENT	GREENSTEIN, MICHAEL	$-3,354.96	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$181.90	$3,354.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$101.05	$3,173.06
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.42	$3,072.01
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,010.53	$3,031.59
07/01/2006	BILL	GREENSTEIN, MICHAEL L	$4,042.12	$4,042.12
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-981.12	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-981.09	$981.12
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-981.09	$1,962.21
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-981.09	$2,943.30
07/01/2005	BILL	GREENSTEIN, MICHAEL L	$3,924.39	$3,924.39
03/10/2005	PAYMENT	WASHINGTON MUTUAL	$-914.35	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-914.35	$914.35
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-914.35	$1,828.70
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-914.35	$2,743.05
07/01/2004	BILL	GREENSTEIN, MICHAEL L	$3,657.40	$3,657.40
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-890.19	$0.00
01/06/2004	PAYMENT	9996	$-890.18	$890.19
10/02/2003	PAYMENT	FIDELITY NATIONAL TI	$-890.18	$1,780.37
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-890.18	$2,670.55
07/01/2003	BILL	GREENSTEIN, MICHAEL L	$3,560.73	$3,560.73
05/19/2003	PAYMENT	FIDELITY NATIONAL	$-1,907.35	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.43	$1,907.35
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.59	$1,814.92
09/13/2002	PAYMENT	FIDELITY NATIONAL	$-889.65	$1,779.33
08/19/2002	PAYMENT	INDYMAC BK	$-889.65	$2,668.98
07/01/2002	BILL	GREENSTEIN, MICHAEL L	$3,558.63	$3,558.63
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-879.61	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-879.60	$879.61
09/18/2001	PAYMENT	INDY MAC BANK	$-879.60	$1,759.21
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-879.60	$2,638.81
07/01/2001	BILL	GREENSTEIN, MICHAEL L	$3,518.41	$3,518.41
02/15/2001	PAYMENT	INDY MAC BANK	$-745.85	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-745.85	$745.85
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-745.85	$1,491.70
08/03/2000	PAYMENT	22	$-745.85	$2,237.55
07/01/2000	BILL	HOLMES, BARBARA C FISHMAN-	$2,983.40	$2,983.40
03/02/2000	PAYMENT	HOLMES, BARBARA C FI	$-744.61	$0.00
01/04/2000	PAYMENT	MARION LORD	$-744.58	$744.61
10/01/1999	PAYMENT	MARION LORD TRUSTEE	$-744.58	$1,489.19
08/12/1999	PAYMENT	HOLMES, BARBARA C FI	$-744.58	$2,233.77
07/01/1999	BILL	HOLMES, BARBARA C FISHMAN-	$2,978.35	$2,978.35
03/03/1999	PAYMENT	HOLMES, BARBARA C FI	$-754.77	$0.00
01/12/1999	PAYMENT	HOLMES, BARBARA C FI	$-754.74	$754.77
09/30/1998	PAYMENT	HOLMES, BARBARA C FI	$-754.74	$1,509.51
08/13/1998	PAYMENT	HOLMES, BARBARA C FI	$-754.74	$2,264.25
07/01/1998	BILL	HOLMES, BARBARA C FISHMAN-	$3,018.99	$3,018.99
03/05/1998	PAYMENT	HOLMES, ERNEST & LOR	$-739.30	$0.00
01/08/1998	PAYMENT	HOLMES, ERNEST & LOR	$-739.29	$739.30
10/07/1997	PAYMENT	HOLMES, ERNEST & LOR	$-739.29	$1,478.59
08/06/1997	PAYMENT	BARBARA HOLMES	$-739.29	$2,217.88
07/01/1997	BILL	HOLMES, ERNEST & LORD, M ET AL	$2,957.17	$2,957.17
03/04/1997	PAYMENT	HOLMES, ERNEST & LOR	$-760.76	$0.00
01/09/1997	PAYMENT	HOLMES, ERNEST & LOR	$-760.73	$760.76
10/01/1996	PAYMENT	HOLMES, ERNEST & LOR	$-760.73	$1,521.49
08/14/1996	PAYMENT	HOLMES, ERNEST & LOR	$-760.73	$2,282.22
07/01/1996	BILL	HOLMES, ERNEST & LORD, M ET AL	$3,042.95	$3,042.95
03/05/1996	PAYMENT		$-672.82	$0.00
01/04/1996	PAYMENT		$-672.81	$672.82
09/27/1995	PAYMENT		$-672.81	$1,345.63
08/18/1995	PAYMENT		$-672.81	$2,018.44
07/01/1995	BILL	HOLMES, ERNEST L & LORD, MARIO	$2,691.25	$2,691.25
03/17/1995	PAYMENT		$-1,312.48	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.73	$1,312.48
08/15/1994	PAYMENT		$-1,286.74	$1,286.75
07/01/1994	BILL	ANDERSON, GARY D & CONNIE L	$2,573.49	$2,573.49
08/20/1993	PAYMENT		$-2,532.49	$0.00
07/01/1993	BILL	ANDERSON, GARY D & CONNIE L	$2,532.49	$2,532.49
08/17/1992	PAYMENT		$-2,498.08	$0.00
07/01/1992	BILL	ANDERSON, GARY D & CONNIE L	$2,498.08	$2,498.08
08/20/1991	PAYMENT		$-2,292.44	$0.00
07/01/1991	BILL	ANDERSON, GARY D & CONNIE L	$2,292.44	$2,292.44
07/11/1990	PAYMENT		$-1,915.03	$0.00
07/01/1990	BILL	ANDERSON, GARY D & CONNIE L	$1,915.03	$1,915.03
02/27/1990	PAYMENT		$-900.12	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.65	$900.12
10/03/1989	PAYMENT		$-3,057.57	$882.47
10/03/1989	INTEREST	Interest to date	$211.67	$3,940.04
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$17.65	$3,728.37
07/01/1989	BILL	SPEAR, STEWART & DONNA	$1,764.93	$3,710.72
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$127.83	$1,945.79
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$75.75	$1,817.96
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$42.08	$1,742.21
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$16.83	$1,700.13
07/01/1988	BILL	SPEAR, STEWART & DONNA	$1,683.30	$1,683.30
05/05/1988	PAYMENT		$-1,391.32	$0.00
05/05/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,391.32
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$80.16	$1,391.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$41.76	$1,311.16
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.70	$1,269.40
09/09/1987	PAYMENT		$-2,135.83	$1,252.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$16.70	$3,388.53
07/01/1987	BILL	SPEAR, STEWART & DONNA	$1,670.26	$3,371.83
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$108.27	$1,701.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$66.39	$1,593.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$36.88	$1,526.91
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$14.75	$1,490.03
07/01/1986	BILL	SPEAR,STEWART & DONNA	$1,475.28	$1,475.28