Tax Account 1418-34-202-003
Owners
PATEL LILVING TRUST
PO BOX 10467
ZEPHYR COVE, NV 89448
PATEL, AMTHABHAI M & SUMITRABEN
PATEL, AMTHABHAI M TTEE
PATEL, SUMITRABENA TTEE
Account Summary
| Account ID | 1418-34-202-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 HIDDEN WOODS DR TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,331.10 |
| Total | $12,331.10 |
| Paid | $12,331.10 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $11,971.39 | $0.00 | $11,971.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $11,611.77 | $0.00 | $11,611.77 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $11,262.00 | $0.00 | $11,262.00 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,936.79 | $109.37 | $11,046.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $10,623.73 | $0.00 | $10,623.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $10,315.11 | $0.00 | $10,315.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $10,023.69 | $0.00 | $10,023.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $9,777.24 | $0.00 | $9,777.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $9,758.88 | $0.00 | $9,758.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,473.10 | $0.00 | $9,473.10 | $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 | 1.15 | .00 | .00 |
| 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 | CHECK ACH - 10013 | $-12,331.10 | $0.00 |
| 07/15/2024 | BILL | PATEL LILVING TRUST | $12,331.10 | $12,331.10 |
| 08/24/2023 | PAYMENT | PATEL, A M & S A CHECK 1115 | $-11,971.39 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-46.45 | $11,971.39 |
| 07/14/2023 | BILL | PATEL LILVING TRUST | $12,017.84 | $12,017.84 |
| 08/12/2022 | PAYMENT | AMTHALAL PATEL GOVACH ACH - 293672251 | $-11,611.77 | $0.00 |
| 07/19/2022 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $11,611.77 | $11,611.77 |
| 08/21/2021 | PAYMENT | PATEL, AMTHABHAI M & SUMITRABE CHECK | $-11,262.00 | $0.00 |
| 07/14/2021 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $11,262.00 | $11,262.00 |
| 03/02/2021 | PAYMENT | PATEL, AMTHABHAI M & SUMITRABE CHECK | $-5,577.75 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $109.37 | $5,577.75 |
| 08/22/2020 | PAYMENT | TIMBER TOUCH LODGE CHECK | $-5,468.41 | $5,468.38 |
| 07/13/2020 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $10,936.79 | $10,936.79 |
| 03/05/2020 | PAYMENT | TIMBER TOUCH LODGE CHECK | $-2,655.93 | $0.00 |
| 12/31/2019 | PAYMENT | TIMBER TOUCH LODGE CHECK | $-2,655.93 | $2,655.93 |
| 08/21/2019 | PAYMENT | PATEL, AMTHABHAI M & SUMITRABE CHECK | $-5,311.87 | $5,311.86 |
| 07/15/2019 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $10,623.73 | $10,623.73 |
| 03/08/2019 | PAYMENT | TIMBER TOUCH LODGE CHECK | $-2,578.77 | $0.00 |
| 01/08/2019 | PAYMENT | DAYS INN LAKE TAHOE CHECK | $-2,578.77 | $2,578.77 |
| 08/30/2018 | PAYMENT | DAYS IN LAKE TAHOE CHECK | $-5,157.57 | $5,157.54 |
| 07/12/2018 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $10,315.11 | $10,315.11 |
| 12/31/2017 | PAYMENT | DAYS INN LAKE TAHOE CHECK | $-5,011.84 | $0.00 |
| 08/23/2017 | PAYMENT | DAYS IN LAKE TAHOE CHECK | $-5,011.85 | $5,011.84 |
| 07/14/2017 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $10,023.69 | $10,023.69 |
| 08/05/2016 | PAYMENT | DAYS INN SO LAKE TAHOE CHECK | $-9,777.24 | $0.00 |
| 07/12/2016 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $9,777.24 | $9,777.24 |
| 08/17/2015 | PAYMENT | PATEL, AMTHABHAI M & SUMITRABE CHECK | $-9,758.88 | $0.00 |
| 07/14/2015 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $9,758.88 | $9,758.88 |
| 03/02/2015 | PAYMENT | DAYS INN SO LAKE TAHOE CHECK | $-2,368.27 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-2,368.27 | $2,368.27 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-2,368.27 | $4,736.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-2,368.29 | $7,104.81 |
| 07/17/2014 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $9,473.10 | $9,473.10 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-2,298.81 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-2,298.81 | $2,298.81 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-2,298.81 | $4,597.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-2,298.82 | $6,896.43 |
| 07/16/2013 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $9,195.25 | $9,195.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-2,233.51 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-2,233.51 | $2,233.51 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-2,233.51 | $4,467.02 |
| 08/03/2012 | PAYMENT | 22 CHECK | $-2,233.53 | $6,700.53 |
| 07/13/2012 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $8,934.06 | $8,934.06 |
| 03/05/2012 | PAYMENT | PATEL, AMTHABHAI M & SUMITRABE CHECK | $-2,170.88 | $0.00 |
| 01/05/2012 | PAYMENT | PATEL, AMTHABHAI M & SUMITRABE CHECK | $-2,170.88 | $2,170.88 |
| 09/27/2011 | PAYMENT | DAYS INN SO LAKE TAHOE CHECK | $-2,170.88 | $4,341.76 |
| 08/16/2011 | PAYMENT | DAYS INN SOUTH LAKE TAHOE CHECK | $-2,170.91 | $6,512.64 |
| 07/15/2011 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $8,683.55 | $8,683.55 |
| 03/17/2011 | PAYMENT | DAYS INN SO LAKE TAHOE CHECK | $-2,111.03 | $0.00 |
| 01/07/2011 | PAYMENT | DAYS INN S.L. TAHOE CHECK | $-2,111.03 | $2,111.03 |
| 10/01/2010 | PAYMENT | TRAVEL INN SOUTH LAKE CHECK | $-2,111.03 | $4,222.06 |
| 08/03/2010 | PAYMENT | DAYS INN SO LAKE TAHOE CHECK | $-2,111.05 | $6,333.09 |
| 07/14/2010 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $8,444.14 | $8,444.14 |
| 02/25/2010 | PAYMENT | TRAVEL INN SO TAHOE CHECK | $-2,051.93 | $0.00 |
| 01/04/2010 | PAYMENT | DAYS INN SO TAHOE CHECK | $-2,051.93 | $2,051.93 |
| 10/02/2009 | PAYMENT | DAYS INN SO LAKE CHECK | $-2,051.93 | $4,103.86 |
| 08/14/2009 | PAYMENT | DAYS INN SO LAKE CHECK | $-2,051.93 | $6,155.79 |
| 07/13/2009 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $8,207.72 | $8,207.72 |
| 02/24/2009 | PAYMENT | PATEL, AMTHABHAI M & SUMITRABE CHECK | $-1,937.87 | $0.00 |
| 01/29/2009 | PAYMENT | DAYS INN SO LAKE TAHOE CHECK | $-2,015.38 | $1,937.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $77.51 | $3,953.25 |
| 10/08/2008 | PAYMENT | PATEL, AMTHABHAI M & SUMITRABE CHECK | $-1,937.87 | $3,875.74 |
| 08/22/2008 | PAYMENT | PATEL, AMTHABHAI M & SUMITRABE CHECK | $-1,937.87 | $5,813.61 |
| 07/18/2008 | BILL | PATEL, AMTHABHAI M & SUMITRABE | $7,751.48 | $7,751.48 |
| 03/05/2008 | PAYMENT | PATEL, AMTHALAL M & | $-1,881.34 | $0.00 |
| 01/08/2008 | PAYMENT | PATEL, AMTHALAL M & | $-1,881.32 | $1,881.34 |
| 09/27/2007 | PAYMENT | PATEL, AMTHALAL M & | $-1,881.32 | $3,762.66 |
| 08/14/2007 | PAYMENT | ECONO LODGE SO LAKE | $-1,881.32 | $5,643.98 |
| 07/01/2007 | BILL | PATEL, AMTHALAL M & SUMITRA | $7,525.30 | $7,525.30 |
| 03/07/2007 | PAYMENT | PATEL, AMTHALAL M & | $-1,826.65 | $0.00 |
| 01/04/2007 | PAYMENT | ECONO LODGE SO LAKE | $-1,826.63 | $1,826.65 |
| 10/03/2006 | PAYMENT | PATEL, AMTHALAL M & | $-3,726.33 | $3,653.28 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $73.07 | $7,379.61 |
| 07/01/2006 | BILL | PATEL, AMTHALAL M & SUMITRA | $7,306.54 | $7,306.54 |
| 03/08/2006 | PAYMENT | DAYS INN SO LAKE | $-1,773.44 | $0.00 |
| 01/05/2006 | PAYMENT | ECONO LODGE SO LAKE | $-1,773.43 | $1,773.44 |
| 10/04/2005 | PAYMENT | PATEL, AMTHALAL M & | $-1,773.43 | $3,546.87 |
| 08/19/2005 | PAYMENT | TRAVEL INN | $-1,773.43 | $5,320.30 |
| 07/01/2005 | BILL | PATEL, AMTHALAL M & SUMITRA | $7,093.73 | $7,093.73 |
| 03/09/2005 | PAYMENT | ECONO LODGE | $-1,721.80 | $0.00 |
| 01/05/2005 | PAYMENT | PATEL, AMTHALAL M & | $-1,721.78 | $1,721.80 |
| 10/06/2004 | PAYMENT | DAYS INN | $-1,721.78 | $3,443.58 |
| 08/17/2004 | PAYMENT | ECONO LODGE SLT | $-1,721.78 | $5,165.36 |
| 07/01/2004 | BILL | PATEL, AMTHALAL M & SUMITRA | $6,887.14 | $6,887.14 |
| 03/02/2004 | PAYMENT | TRAVEL INN | $-1,674.04 | $0.00 |
| 01/05/2004 | PAYMENT | ECONO LODGE | $-1,674.03 | $1,674.04 |
| 08/27/2003 | PAYMENT | 33 | $-3,348.06 | $3,348.07 |
| 07/01/2003 | BILL | PATEL, AMTHALAL M & SUMITRA | $6,696.13 | $6,696.13 |
| 03/03/2003 | PAYMENT | TRAVEL INN | $-1,678.93 | $0.00 |
| 01/08/2003 | PAYMENT | TRAVEL INN | $-1,678.93 | $1,678.93 |
| 09/27/2002 | PAYMENT | 11 | $-1,678.93 | $3,357.86 |
| 08/19/2002 | PAYMENT | ECONO LODGE | $-1,678.93 | $5,036.79 |
| 07/01/2002 | BILL | PATEL, AMTHALAL M ET AL* | $6,715.72 | $6,715.72 |
| 02/27/2002 | PAYMENT | TIMBER TOUCH LODGE | $-1,656.65 | $0.00 |
| 01/09/2002 | PAYMENT | TIMBER TOUCH LODGE | $-1,656.62 | $1,656.65 |
| 10/01/2001 | PAYMENT | TIMBER TOUCH LODGE | $-1,656.62 | $3,313.27 |
| 08/15/2001 | PAYMENT | TIMBER TOUCH LODGE | $-1,656.62 | $4,969.89 |
| 07/01/2001 | BILL | PATEL, AMTHALAL M ET AL* | $6,626.51 | $6,626.51 |
| 03/02/2001 | PAYMENT | TRAVEL INN | $-1,522.54 | $0.00 |
| 12/28/2000 | PAYMENT | TIMBER TOUCH LOODGE | $-1,522.52 | $1,522.54 |
| 09/27/2000 | PAYMENT | PATEL, AMTHALAL M ET | $-1,522.52 | $3,045.06 |
| 08/03/2000 | PAYMENT | DAYS INN LAKE TAHOE | $-1,522.52 | $4,567.58 |
| 07/01/2000 | BILL | PATEL, AMTHALAL M ET AL* | $6,090.10 | $6,090.10 |
| 04/10/2000 | PAYMENT | OLD REPUBLIC TITLE | $-1,580.77 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $60.80 | $1,580.77 |
| 01/06/2000 | PAYMENT | MCCORD, JAMES B & DA | $-1,519.96 | $1,519.97 |
| 10/05/1999 | PAYMENT | DARJA LABS INC | $-1,519.96 | $3,039.93 |
| 08/17/1999 | PAYMENT | DARJA LABS | $-1,519.96 | $4,559.89 |
| 07/01/1999 | BILL | MCCORD, JAMES B & DARLENE | $6,079.85 | $6,079.85 |
| 04/02/1999 | PAYMENT | MCCORD, JAMES B & DA | $-1,599.59 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $61.52 | $1,599.59 |
| 01/15/1999 | PAYMENT | MCCORD, JAMES B & DA | $-1,538.05 | $1,538.07 |
| 11/20/1998 | PAYMENT | MCCORD, JAMES B & DA | $-1,599.57 | $3,076.12 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $61.52 | $4,675.69 |
| 08/14/1998 | PAYMENT | MCCORD, JAMES B & DA | $-1,538.05 | $4,614.17 |
| 07/01/1998 | BILL | MCCORD, JAMES B & DARLENE | $6,152.22 | $6,152.22 |
| 03/26/1998 | PAYMENT | MCCORD, JAMES B & DA | $-3,218.36 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $150.39 | $3,218.36 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $60.16 | $3,067.97 |
| 10/07/1997 | PAYMENT | MCCORD, JAMES B & DA | $-1,503.89 | $3,007.81 |
| 08/20/1997 | PAYMENT | MCCORD, JAMES B & DA | $-1,503.89 | $4,511.70 |
| 07/01/1997 | BILL | MCCORD, JAMES B & DARLENE | $6,015.59 | $6,015.59 |
| 03/11/1997 | PAYMENT | MCCORD, JAMES B & DA | $-1,547.54 | $0.00 |
| 02/03/1997 | PAYMENT | MCCORD, JAMES B & DA | $-1,702.26 | $1,547.54 |
| 01/28/1997 | PAYMENT | MCCORD, JAMES B & DA | $-1,609.41 | $3,249.80 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $154.75 | $4,859.21 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $61.90 | $4,704.46 |
| 08/27/1996 | PAYMENT | MCCORD, JAMES B & DA | $-1,547.51 | $4,642.56 |
| 07/01/1996 | BILL | MCCORD, JAMES B & DARLENE | $6,190.07 | $6,190.07 |
| 01/10/1996 | PAYMENT | $-1,127.87 | $0.00 | |
| 12/11/1995 | PAYMENT | $-1,127.84 | $1,127.87 | |
| 10/03/1995 | PAYMENT | $-1,127.84 | $2,255.71 | |
| 08/24/1995 | PAYMENT | $-1,127.84 | $3,383.55 | |
| 07/01/1995 | BILL | COSTA, RICHARD R | $4,511.39 | $4,511.39 |
| 12/13/1994 | PAYMENT | $-2,172.59 | $0.00 | |
| 10/03/1994 | PAYMENT | $-2,216.01 | $2,172.59 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $43.45 | $4,388.60 |
| 07/01/1994 | BILL | COSTA, RICHARD R | $4,345.15 | $4,345.15 |
| 12/13/1993 | PAYMENT | $-2,137.28 | $0.00 | |
| 10/01/1993 | PAYMENT | $-1,068.64 | $2,137.28 | |
| 08/19/1993 | PAYMENT | $-1,068.64 | $3,205.92 | |
| 07/01/1993 | BILL | COSTA, RICHARD R | $4,274.56 | $4,274.56 |
| 12/11/1992 | PAYMENT | $-2,108.24 | $0.00 | |
| 09/25/1992 | PAYMENT | $-1,054.12 | $2,108.24 | |
| 07/23/1992 | PAYMENT | $-1,054.12 | $3,162.36 | |
| 07/01/1992 | BILL | COSTA, RICHARD R | $4,216.48 | $4,216.48 |
| 12/16/1991 | PAYMENT | $-1,934.04 | $0.00 | |
| 08/28/1991 | PAYMENT | $-1,934.02 | $1,934.04 | |
| 07/01/1991 | BILL | COSTA, RICHARD R | $3,868.06 | $3,868.06 |
| 03/05/1991 | PAYMENT | $-802.34 | $0.00 | |
| 01/14/1991 | PAYMENT | $-802.34 | $802.34 | |
| 10/01/1990 | PAYMENT | $-802.34 | $1,604.68 | |
| 08/08/1990 | PAYMENT | $-802.34 | $2,407.02 | |
| 07/01/1990 | BILL | COSTA, RICHARD R | $3,209.36 | $3,209.36 |
| 09/06/1989 | PAYMENT | $-2,949.39 | $0.00 | |
| 07/01/1989 | BILL | WELZE, RICHARD H & PATRICIA | $2,949.39 | $2,949.39 |
| 03/07/1989 | PAYMENT | $-703.25 | $0.00 | |
| 01/11/1989 | PAYMENT | $-703.24 | $703.25 | |
| 11/29/1988 | PAYMENT | $-731.37 | $1,406.49 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $28.13 | $2,137.86 |
| 08/03/1988 | PAYMENT | $-703.24 | $2,109.73 | |
| 07/01/1988 | BILL | WELZE, RICHARD H & PATRICIA | $2,812.97 | $2,812.97 |
| 10/01/1987 | PAYMENT | $-10,430.88 | $0.00 | |
| 10/01/1987 | INTEREST | Interest to date | $1,025.55 | $10,430.88 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $27.95 | $9,405.33 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $9,377.38 |
| 07/01/1987 | BILL | AHRENS, JAMES R & SANDRA L | $2,794.68 | $9,377.38 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $6,582.70 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $212.40 | $6,532.70 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $136.54 | $6,320.30 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $75.86 | $6,183.76 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $30.34 | $6,107.90 |
| 07/01/1986 | BILL | AHRENS,JAMES R & SANDRA L | $3,034.34 | $6,077.56 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $324.84 | $3,043.22 |
| 07/01/1985 | BILL | AHRENS,JAMES R & SANDR | $2,165.61 | $2,718.38 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $62.31 | $552.77 |
| 07/01/1984 | BILL | AHRENS,JAMES R & SANDR | $490.46 | $490.46 |