Tax Account 1418-34-202-002

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Owners

INGHRAM REVOCABLE TRUST 2018
PO BOX 1096
ZEPHYR COVE, NV 89448

INGHRAM, BRAD C & CHARLEEN RAE TTEE

Account Summary

Account ID	1418-34-202-002
Account Type	Real Estate
Location	1246 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$7,741.92
Currently Due	$2,580.64

Account ID

1418-34-202-002

Account Type

Real Estate

Location

1246 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$7,741.92

Currently Due

$2,580.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,322.93
Total	$10,322.93
Paid	$2,581.01
Balance	$7,741.92
Due	$2,580.64
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

$10,322.93

Total

$10,322.93

Paid

$2,581.01

Balance

$7,741.92

Due

$2,580.64

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	$2,581.01	$0.00	$2,581.01	$2,581.01	$0.00
2	10/07/2024	10/17/2024	Due	$2,580.64	$0.00	$2,580.64	$0.00	$2,580.64
3	01/06/2025	01/16/2025	Due	$2,580.64	$0.00	$2,580.64	$0.00	$5,161.28
4	03/03/2025	03/13/2025	Due	$2,580.64	$0.00	$2,580.64	$0.00	$7,741.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,559.13	$0.00	$9,559.13	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,609.66	$0.00	$6,609.66	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,116.06	$0.00	$6,116.06	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,917.74	$0.00	$5,917.74	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,716.50	$0.00	$5,716.50	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,456.81	$0.00	$5,456.81	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,243.88	$0.00	$5,243.88	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,115.29	$0.00	$5,115.29	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,105.09	$0.00	$5,105.09	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,957.76	$0.00	$4,957.76	$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	CHASE WT CORE -	$-2,581.01	$7,741.92
07/15/2024	BILL	INGHRAM REVOCABLE TRUST 2018	$10,322.93	$10,322.93
02/29/2024	PAYMENT	CHASE WT CORE -	$-2,389.70	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-2,389.70	$2,389.70
10/03/2023	PAYMENT	CHASE WT CORE -	$-2,380.30	$4,779.40
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-2,399.43	$7,159.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.72	$9,559.13
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219605. REASON: AMENDMENT TO RE 2024	$2,399.43	$9,596.85
08/09/2023	PAYMENT	CHASE WT CORE -	$-2,399.43	$7,197.42
07/14/2023	BILL	INGHRAM REVOCABLE TRUST 2018	$9,596.85	$9,596.85
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,652.41	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,652.41	$1,652.41
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,652.41	$3,304.82
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,652.43	$4,957.23
07/19/2022	BILL	INGHRAM, BRAD C & CHARLEEN R	$6,609.66	$6,609.66
03/01/2022	PAYMENT	CHASE CHECK	$-1,529.01	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,529.01	$1,529.01
10/01/2021	PAYMENT	CHASE CHECK	$-1,529.01	$3,058.02
08/17/2021	PAYMENT	CHASE CHECK	$-1,529.03	$4,587.03
07/14/2021	BILL	INGHRAM, BRAD C & CHARLEEN R	$6,116.06	$6,116.06
02/25/2021	PAYMENT	CHASE CHECK	$-1,479.42	$0.00
11/09/2020	PAYMENT	FATCO CHECK	$-1,479.42	$1,479.42
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,479.42	$2,958.84
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,479.48	$4,438.26
07/13/2020	BILL	INGHRAM, BRAD C & CHARLEEN R	$5,917.74	$5,917.74
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,429.12	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,429.12	$1,429.12
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,429.12	$2,858.24
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,429.14	$4,287.36
07/15/2019	BILL	INGHRAM, BRAD C & CHARLEEN R	$5,716.50	$5,716.50
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,364.20	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,364.20	$1,364.20
10/03/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,364.20	$2,728.40
08/10/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,364.21	$4,092.60
07/12/2018	BILL	INGHRAM, BRAD C & CHARLEEN R	$5,456.81	$5,456.81
02/05/2018	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,310.97	$0.00
12/12/2017	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,310.97	$1,310.97
09/26/2017	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,310.97	$2,621.94
08/08/2017	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,310.97	$3,932.91
07/14/2017	BILL	DWORAK, EDWARD H JR & SONYA L	$5,243.88	$5,243.88
02/17/2017	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,278.82	$0.00
01/10/2017	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,278.82	$1,278.82
09/14/2016	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,278.82	$2,557.64
07/26/2016	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,278.83	$3,836.46
07/12/2016	BILL	DWORAK, EDWARD H JR & SONYA L	$5,115.29	$5,115.29
02/16/2016	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,276.27	$0.00
12/16/2015	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,276.27	$1,276.27
10/19/2015	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,276.27	$2,552.54
08/17/2015	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,276.28	$3,828.81
07/14/2015	BILL	DWORAK, EDWARD H JR & SONYA L	$5,105.09	$5,105.09
02/11/2015	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,239.44	$0.00
01/02/2015	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,239.44	$1,239.44
09/18/2014	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,239.44	$2,478.88
08/07/2014	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,239.44	$3,718.32
07/17/2014	BILL	DWORAK, EDWARD H JR & SONYA L	$4,957.76	$4,957.76
02/11/2014	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,203.64	$0.00
01/08/2014	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,203.64	$1,203.64
10/02/2013	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,203.64	$2,407.28
08/06/2013	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,203.65	$3,610.92
07/16/2013	BILL	DWORAK, EDWARD H JR & SONYA L	$4,814.57	$4,814.57
02/19/2013	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,169.62	$0.00
01/07/2013	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,169.62	$1,169.62
09/21/2012	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,169.62	$2,339.24
08/06/2012	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,169.63	$3,508.86
07/13/2012	BILL	DWORAK, EDWARD H JR & SONYA L	$4,678.49	$4,678.49
02/22/2012	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,136.84	$0.00
01/05/2012	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,136.84	$1,136.84
09/22/2011	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,136.84	$2,273.68
08/05/2011	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,136.86	$3,410.52
07/15/2011	BILL	DWORAK, EDWARD H JR & SONYA L	$4,547.38	$4,547.38
02/24/2011	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,105.08	$0.00
01/04/2011	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,105.08	$1,105.08
09/13/2010	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,105.08	$2,210.16
08/04/2010	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,105.08	$3,315.24
07/14/2010	BILL	DWORAK, EDWARD H JR & SONYA L	$4,420.32	$4,420.32
02/12/2010	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,074.22	$0.00
01/05/2010	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,074.22	$1,074.22
09/22/2009	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,074.22	$2,148.44
08/06/2009	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,074.23	$3,222.66
07/13/2009	BILL	DWORAK, EDWARD H JR & SONYA L	$4,296.89	$4,296.89
02/23/2009	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,010.60	$0.00
01/09/2009	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,010.60	$1,010.60
09/24/2008	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,010.60	$2,021.20
07/31/2008	PAYMENT	DWORAK, EDWARD H JR & SONYA L CHECK	$-1,010.61	$3,031.80
07/18/2008	BILL	DWORAK, EDWARD H JR & SONYA L	$4,042.41	$4,042.41
02/12/2008	PAYMENT	DWORAK, EDWARD H JR	$-981.12	$0.00
01/08/2008	PAYMENT	DWORAK, EDWARD H JR	$-981.10	$981.12
09/20/2007	PAYMENT	DWORAK, EDWARD H JR	$-981.10	$1,962.22
08/09/2007	PAYMENT	DWORAK, EDWARD H JR	$-981.10	$2,943.32
07/01/2007	BILL	DWORAK, EDWARD H JR & SONYA L	$3,924.42	$3,924.42
02/22/2007	PAYMENT	DWORAK, EDWARD H JR	$-952.62	$0.00
01/03/2007	PAYMENT	DWORAK, EDWARD H JR	$-952.59	$952.62
09/12/2006	PAYMENT	DWORAK, EDWARD H JR	$-952.59	$1,905.21
08/09/2006	PAYMENT	DWORAK, EDWARD H JR	$-952.59	$2,857.80
07/01/2006	BILL	DWORAK, EDWARD H JR & SONYA L	$3,810.39	$3,810.39
02/23/2006	PAYMENT	DWORAK, EDWARD H JR	$-924.86	$0.00
12/30/2005	PAYMENT	DWORAK, EDWARD H JR	$-924.85	$924.86
10/05/2005	PAYMENT	DWORAK, EDWARD H JR	$-924.85	$1,849.71
08/02/2005	PAYMENT	DWORAK, EDWARD H JR	$-924.85	$2,774.56
07/01/2005	BILL	DWORAK, EDWARD H JR & SONYA L	$3,699.41	$3,699.41
03/02/2005	PAYMENT	DWORAK, EDWARD H JR	$-897.92	$0.00
01/06/2005	PAYMENT	DWORAK, EDWARD H JR	$-897.92	$897.92
09/16/2004	PAYMENT	DWORAK, EDWARD H JR	$-897.92	$1,795.84
08/11/2004	PAYMENT	DWORAK, EDWARD H JR	$-897.92	$2,693.76
07/01/2004	BILL	DWORAK, EDWARD H JR & SONYA L	$3,591.68	$3,591.68
02/02/2004	PAYMENT	DWORAK, EDWARD H JR	$-875.15	$0.00
01/06/2004	PAYMENT	DWORAK, EDWARD H JR	$-875.13	$875.15
09/18/2003	PAYMENT	DWORAK, EDWARD H JR	$-875.13	$1,750.28
08/06/2003	PAYMENT	DWORAK, EDWARD H JR	$-875.13	$2,625.41
07/01/2003	BILL	DWORAK, EDWARD H JR & SONYA L	$3,500.54	$3,500.54
02/25/2003	PAYMENT	DWORAK, EDWARD H JR	$-872.13	$0.00
01/07/2003	PAYMENT	DWORAK, EDWARD H JR	$-872.13	$872.13
10/02/2002	PAYMENT	DWORAK, EDWARD H JR	$-872.13	$1,744.26
08/01/2002	PAYMENT	DWORAK, EDWARD H JR	$-872.13	$2,616.39
07/01/2002	BILL	DWORAK, EDWARD H JR & SONYA L	$3,488.52	$3,488.52
02/25/2002	PAYMENT	DWORAK, EDWARD H JR	$-863.70	$0.00
01/03/2002	PAYMENT	DWORAK, EDWARD H JR	$-863.67	$863.70
09/25/2001	PAYMENT	DWORAK, EDWARD H JR	$-863.67	$1,727.37
08/03/2001	PAYMENT	DWORAK, EDWARD H JR	$-863.67	$2,591.04
07/01/2001	BILL	DWORAK, EDWARD H JR & SONYA L	$3,454.71	$3,454.71
02/21/2001	PAYMENT	DWORAK, EDWARD H JR	$-699.88	$0.00
01/04/2001	PAYMENT	DWORAK, EDWARD H JR	$-699.85	$699.88
10/03/2000	PAYMENT	DWORAK, EDWARD H JR	$-699.85	$1,399.73
08/09/2000	PAYMENT	DWORAK, EDWARD H JR	$-699.85	$2,099.58
07/01/2000	BILL	DWORAK, EDWARD H JR & SONYA L	$2,799.43	$2,799.43
02/23/2000	PAYMENT	DWORAK, EDWARD H JR	$-698.70	$0.00
12/28/1999	PAYMENT	DWORAK, EDWARD H JR	$-698.67	$698.70
10/07/1999	PAYMENT	DWORAK, EDWARD H JR	$-698.67	$1,397.37
08/06/1999	PAYMENT	DWORAK, EDWARD H JR	$-698.67	$2,096.04
07/01/1999	BILL	DWORAK, EDWARD H JR & SONYA L	$2,794.71	$2,794.71
02/19/1999	PAYMENT	DWORAK, EDWARD H & S	$-709.17	$0.00
01/05/1999	PAYMENT	DWORAK, EDWARD H & S	$-709.14	$709.17
09/24/1998	PAYMENT	DWORAK, EDWARD H & S	$-709.14	$1,418.31
07/24/1998	PAYMENT	DWORAK, EDWARD H & S	$-709.14	$2,127.45
07/01/1998	BILL	DWORAK, EDWARD H & SONYA L	$2,836.59	$2,836.59
02/18/1998	PAYMENT	DWORAK, EDWARD H & S	$-679.72	$0.00
12/11/1997	PAYMENT	DWORAK, EDWARD H & S	$-679.70	$679.72
10/01/1997	PAYMENT	DWORAK, EDWARD H & S	$-679.70	$1,359.42
08/11/1997	PAYMENT	DWORAK, EDWARD H & S	$-679.70	$2,039.12
07/01/1997	BILL	DWORAK, EDWARD H & SONYA L	$2,718.82	$2,718.82
02/28/1997	PAYMENT	DWORAK, EDWARD H & S	$-699.42	$0.00
01/02/1997	PAYMENT	DWORAK, EDWARD H & S	$-699.42	$699.42
10/02/1996	PAYMENT	DWORAK, EDWARD H & S	$-699.42	$1,398.84
08/19/1996	PAYMENT	DWORAK, EDWARD H & S	$-699.42	$2,098.26
07/01/1996	BILL	DWORAK, EDWARD H & SONYA L	$2,797.68	$2,797.68
03/14/1996	PAYMENT		$-583.15	$0.00
12/26/1995	PAYMENT		$-583.14	$583.15
10/04/1995	PAYMENT		$-583.14	$1,166.29
08/07/1995	PAYMENT		$-583.14	$1,749.43
07/01/1995	BILL	LAUB, MICHAEL	$2,332.57	$2,332.57
03/22/1995	PAYMENT		$-573.83	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.07	$573.83
12/13/1994	PAYMENT		$-551.74	$551.76
10/17/1994	PAYMENT		$-551.74	$1,103.50
07/26/1994	PAYMENT		$-551.74	$1,655.24
07/01/1994	BILL	LAUB, MICHAEL	$2,206.98	$2,206.98
03/21/1994	PAYMENT		$-543.25	$0.00
01/11/1994	PAYMENT		$-543.22	$543.25
10/07/1993	PAYMENT		$-543.22	$1,086.47
08/06/1993	PAYMENT		$-543.22	$1,629.69
07/01/1993	BILL	LAUB, MICHAEL	$2,172.91	$2,172.91
01/27/1993	PAYMENT		$-535.86	$0.00
01/06/1993	PAYMENT		$-535.84	$535.86
09/30/1992	PAYMENT		$-535.84	$1,071.70
08/20/1992	PAYMENT		$-535.84	$1,607.54
07/01/1992	BILL	LAUB, MICHAEL	$2,143.38	$2,143.38
02/26/1992	PAYMENT		$-491.99	$0.00
12/30/1991	PAYMENT		$-491.96	$491.99
09/18/1991	PAYMENT		$-491.96	$983.95
08/15/1991	PAYMENT		$-491.96	$1,475.91
07/01/1991	BILL	ANDERSON, HARVEY R & LINDA C	$1,967.87	$1,967.87
01/04/1991	PAYMENT		$-894.75	$0.00
10/01/1990	PAYMENT		$-912.61	$894.75
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$17.89	$1,807.36
07/01/1990	BILL	ANDERSON, HARVEY R & LINDA C	$1,789.47	$1,789.47
12/11/1989	PAYMENT		$-826.70	$0.00
09/14/1989	PAYMENT		$-413.35	$826.70
08/29/1989	PAYMENT		$-413.35	$1,240.05
07/01/1989	BILL	ANDERSON, HARVEY R & LINDA C	$1,653.40	$1,653.40
01/05/1989	PAYMENT		$-788.48	$0.00
10/24/1988	PAYMENT		$-410.00	$788.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.77	$1,198.48
07/12/1988	PAYMENT		$-394.23	$1,182.71
07/01/1988	BILL	ANDERSON, HARVEY R & LINDA C	$1,576.94	$1,576.94
01/04/1988	PAYMENT		$-781.49	$0.00
08/14/1987	PAYMENT		$-781.46	$781.49
07/01/1987	BILL	MORGAN, MELFORD C & BETTY J	$1,562.95	$1,562.95
01/05/1987	PAYMENT		$-691.02	$0.00
07/16/1986	PAYMENT		$-691.02	$691.02
07/01/1986	BILL	MORGAN,MELFORD C & BETTY J	$1,382.04	$1,382.04