Tax Account 1418-34-211-034
Owners
MURRAY, J G & DAUSCHER, A & E
PO BOX 10031
ZEPHYR COVE, NV 89448
MURRAY, JILLIAN GRACE 50%
DAUSCHER, ANDREW &
DAUSCHER, ELLEN 50%
Account Summary
| Account ID | 1418-34-211-034 |
|---|---|
| Account Type | Real Estate |
| Location | 213 CEDAR RIDGE LAKERIDGE GID |
| Balance | $2,883.93 |
| Currently Due | $961.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,845.51 |
| Total | $3,845.51 |
| Paid | $961.58 |
| Balance | $2,883.93 |
| Due | $961.31 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,567.30 | $107.02 | $3,674.32 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $3,301.21 | $33.01 | $3,334.22 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $3,052.72 | $0.00 | $3,052.72 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $2,952.68 | $0.00 | $2,952.68 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $2,852.71 | $0.00 | $2,852.71 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $2,723.03 | $0.00 | $2,723.03 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $2,617.69 | $52.36 | $2,670.05 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $2,553.70 | $25.54 | $2,579.24 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $2,548.30 | $0.00 | $2,548.30 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $2,475.64 | $24.76 | $2,500.40 | $0.00 | $0.00 | 3.0121 | 140 |
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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | JILLIAN DAUSCHER GOV GOVOLUTION - 324420555 | $-961.58 | $2,883.93 |
| 07/15/2024 | BILL | MURRAY, J G & DAUSCHER, A & E | $3,845.51 | $3,845.51 |
| 04/01/2024 | PAYMENT | JILLIAN MURRAY GOV GOVOLUTION - 318773572 | $-927.44 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.67 | $927.44 |
| 02/13/2024 | PAYMENT | JILLIAN MURRAY GOV GOVOLUTION - 316703626 | $-927.44 | $891.77 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.67 | $1,819.21 |
| 10/04/2023 | PAYMENT | JILLIAN MURRAY GOV GOVOLUTION - 311518783 | $-1,819.44 | $1,783.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.68 | $3,602.98 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-36.38 | $3,567.30 |
| 07/14/2023 | BILL | MURRAY, J G & DAUSCHER, A & E | $3,603.68 | $3,603.68 |
| 04/13/2023 | PAYMENT | JILLIAN MURRAY GOV GOVOLUTION - 303694251 | $-858.31 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.01 | $858.31 |
| 01/03/2023 | PAYMENT | JILLIAN MURRAY GOV GOVOLUTION - 299173470 | $-825.30 | $825.30 |
| 09/13/2022 | PAYMENT | JILLIAN MURRAY GOV GOVOLUTION - 294978679 | $-825.30 | $1,650.60 |
| 08/08/2022 | PAYMENT | JILLIAN MURRAY GOV GOVOLUTION - 293470748 | $-825.31 | $2,475.90 |
| 07/19/2022 | BILL | MURRAY, J G & DAUSCHER, A & E | $3,301.21 | $3,301.21 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-763.18 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-763.18 | $763.18 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-763.18 | $1,526.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-763.18 | $2,289.54 |
| 07/14/2021 | BILL | DAUSCHER, ANDREW & ELLEN ET AL | $3,052.72 | $3,052.72 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-738.16 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-738.16 | $738.16 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-738.16 | $1,476.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-738.20 | $2,214.48 |
| 07/13/2020 | BILL | DAUSCHER, ANDREW & ELLEN ET AL | $2,952.68 | $2,952.68 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-713.17 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-713.17 | $713.17 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-713.17 | $1,426.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-713.20 | $2,139.51 |
| 07/15/2019 | BILL | DAUSCHER, ANDREW & ELLEN ET AL | $2,852.71 | $2,852.71 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-680.75 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-680.75 | $680.75 |
| 08/29/2018 | PAYMENT | RELIANT TITLE USA LLC CHECK | $-680.75 | $1,361.50 |
| 08/13/2018 | PAYMENT | DAUSCHER, JILLIAN CHECK | $-680.78 | $2,042.25 |
| 07/12/2018 | BILL | DAUSCHER, ANDREW & ELLEN ET AL | $2,723.03 | $2,723.03 |
| 03/06/2018 | PAYMENT | DAUSCHER, ANDREW & ELLEN ET AL CHECK | $-654.42 | $0.00 |
| 02/13/2018 | PAYMENT | JILLIAN DAUSCHER CHECK | $-680.60 | $654.42 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.18 | $1,335.02 |
| 10/18/2017 | PAYMENT | DAUSCHER, ANDREW & ELLEN ET AL CHECK | $-680.60 | $1,308.84 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.18 | $1,989.44 |
| 08/25/2017 | PAYMENT | DAUSCHER, JILL CHECK | $-654.43 | $1,963.26 |
| 07/14/2017 | BILL | DAUSCHER, ANDREW & ELLEN ET AL | $2,617.69 | $2,617.69 |
| 11/30/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,276.84 | $0.00 |
| 09/09/2016 | PAYMENT | BALDING, MARY S CHECK | $-1,302.40 | $1,276.84 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.54 | $2,579.24 |
| 07/12/2016 | BILL | BALDING, MARY S | $2,553.70 | $2,553.70 |
| 08/26/2015 | PAYMENT | BALDING, MARY STUART CHECK | $-2,548.30 | $0.00 |
| 07/14/2015 | BILL | BALDING, MARY STUART | $2,548.30 | $2,548.30 |
| 02/04/2015 | PAYMENT | BALDING, MARY STUART CHECK | $-1,262.58 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.76 | $1,262.58 |
| 08/28/2014 | PAYMENT | BALDING, MARY STUART CHECK | $-1,237.82 | $1,237.82 |
| 07/17/2014 | BILL | BALDING, MARY STUART | $2,475.64 | $2,475.64 |
| 01/07/2014 | PAYMENT | BALDING, MARY STUART CHECK | $-1,202.48 | $0.00 |
| 10/09/2013 | PAYMENT | BALDING, MARY STUART CHECK | $-1,226.56 | $1,202.48 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $24.05 | $2,429.04 |
| 07/16/2013 | BILL | BALDING, MARY STUART | $2,404.99 | $2,404.99 |
| 10/25/2012 | PAYMENT | BALDING, MARY STUART CHECK | $-2,419.19 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $58.44 | $2,419.19 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $23.37 | $2,360.75 |
| 07/13/2012 | BILL | BALDING, MARY STUART | $2,337.38 | $2,337.38 |
| 03/01/2012 | PAYMENT | BALDING, MARY STUART CHECK | $-1,158.78 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.72 | $1,158.78 |
| 09/08/2011 | PAYMENT | BALDING, MARY STUART CHECK | $-1,158.79 | $1,136.06 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.72 | $2,294.85 |
| 07/15/2011 | BILL | BALDING, MARY STUART | $2,272.13 | $2,272.13 |
| 10/12/2010 | PAYMENT | BALDING, MARY STUART CHECK | $-2,800.89 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $27.73 | $2,800.89 |
| 07/14/2010 | BILL | BALDING, MARY STUART | $2,773.16 | $2,773.16 |
| 02/02/2010 | PAYMENT | BALDING, MARY STUART CHECK | $-1,095.17 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.47 | $1,095.17 |
| 10/26/2009 | PAYMENT | BALDING, MARY STUART CHECK | $-558.32 | $1,073.70 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.47 | $1,632.02 |
| 08/24/2009 | PAYMENT | BALDING, MARY STUART CHECK | $-536.85 | $1,610.55 |
| 07/13/2009 | BILL | BALDING, MARY STUART | $2,147.40 | $2,147.40 |
| 08/14/2008 | PAYMENT | BALDING, MARY STUART CHECK | $-2,010.08 | $0.00 |
| 07/18/2008 | BILL | BALDING, MARY STUART | $2,010.08 | $2,010.08 |
| 09/24/2007 | PAYMENT | BALDING, MARY STUART | $-1,971.01 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.51 | $1,971.01 |
| 07/01/2007 | BILL | BALDING, MARY STUART | $1,951.50 | $1,951.50 |
| 09/12/2006 | PAYMENT | BALDING, MARY STUART | $-1,894.69 | $0.00 |
| 07/01/2006 | BILL | BALDING, MARY STUART | $1,894.69 | $1,894.69 |
| 08/25/2005 | PAYMENT | BALDING, MARY STUART | $-1,839.50 | $0.00 |
| 07/01/2005 | BILL | BALDING, MARY STUART | $1,839.50 | $1,839.50 |
| 08/18/2004 | PAYMENT | BALDING, MARY STUART | $-1,785.91 | $0.00 |
| 07/01/2004 | BILL | BALDING, MARY STUART | $1,785.91 | $1,785.91 |
| 08/19/2003 | PAYMENT | BALDING, MARY STUART | $-1,744.79 | $0.00 |
| 07/01/2003 | BILL | BALDING, MARY STUART | $1,744.79 | $1,744.79 |
| 08/20/2002 | PAYMENT | BALDING, MARY STUART | $-1,730.80 | $0.00 |
| 07/01/2002 | BILL | BALDING, MARY STUART | $1,730.80 | $1,730.80 |
| 08/20/2001 | PAYMENT | BALDING, MARY STUART | $-1,912.17 | $0.00 |
| 07/01/2001 | BILL | BALDING, MARY STUART | $1,912.17 | $1,912.17 |
| 08/15/2000 | PAYMENT | BALDING, MARY STUART | $-1,675.83 | $0.00 |
| 07/01/2000 | BILL | BALDING, MARY STUART | $1,675.83 | $1,675.83 |
| 10/04/1999 | PAYMENT | BALDING, MARY STUART | $-1,687.10 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $16.70 | $1,687.10 |
| 07/01/1999 | BILL | BALDING, MARY STUART | $1,670.40 | $1,670.40 |
| 08/12/1998 | PAYMENT | BALDING, MARY STUART | $-1,692.11 | $0.00 |
| 07/01/1998 | BILL | BALDING, MARY STUART | $1,692.11 | $1,692.11 |
| 10/30/1997 | PAYMENT | 22 | $-1,239.54 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.31 | $1,239.54 |
| 08/20/1997 | PAYMENT | BRINKMAN, PETER A | $-407.74 | $1,223.23 |
| 07/01/1997 | BILL | BRINKMAN, PETER A | $1,630.97 | $1,630.97 |
| 03/04/1997 | PAYMENT | BRINKMAN, PETER A | $-418.12 | $0.00 |
| 01/07/1997 | PAYMENT | BRINKMAN, PETER A | $-418.11 | $418.12 |
| 12/13/1996 | PAYMENT | BRINKMAN, PETER A | $-434.83 | $836.23 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.72 | $1,271.06 |
| 08/08/1996 | PAYMENT | BRINKMAN, PETER A | $-418.11 | $1,254.34 |
| 07/01/1996 | BILL | BRINKMAN, PETER A | $1,672.45 | $1,672.45 |
| 03/05/1996 | PAYMENT | $-380.18 | $0.00 | |
| 01/05/1996 | PAYMENT | $-380.18 | $380.18 | |
| 10/05/1995 | PAYMENT | $-380.18 | $760.36 | |
| 08/04/1995 | PAYMENT | $-380.18 | $1,140.54 | |
| 07/01/1995 | BILL | BRINKMAN, PETER A | $1,520.72 | $1,520.72 |
| 03/08/1995 | PAYMENT | $-354.57 | $0.00 | |
| 01/06/1995 | PAYMENT | $-354.55 | $354.57 | |
| 10/17/1994 | PAYMENT | $-354.55 | $709.12 | |
| 08/11/1994 | PAYMENT | $-354.55 | $1,063.67 | |
| 07/01/1994 | BILL | LAUB, MICHAEL A | $1,418.22 | $1,418.22 |
| 04/11/1994 | PAYMENT | $-328.95 | $0.00 | |
| 04/08/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $328.95 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $12.65 | $328.95 |
| 01/11/1994 | PAYMENT | $-316.28 | $316.30 | |
| 10/07/1993 | PAYMENT | $-316.28 | $632.58 | |
| 08/06/1993 | PAYMENT | $-316.28 | $948.86 | |
| 07/01/1993 | BILL | LAUB, MICHAEL A | $1,265.14 | $1,265.14 |
| 02/23/1993 | PAYMENT | $-278.61 | $0.00 | |
| 01/06/1993 | PAYMENT | $-278.61 | $278.61 | |
| 09/30/1992 | PAYMENT | $-278.61 | $557.22 | |
| 08/20/1992 | PAYMENT | $-278.61 | $835.83 | |
| 07/01/1992 | BILL | LAUB, MICHAEL A | $1,114.44 | $1,114.44 |
| 06/25/1992 | PAYMENT | $-1,012.00 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $81.60 | $1,012.00 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $60.28 | $930.40 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $27.71 | $870.12 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.08 | $842.41 |
| 09/16/1991 | PAYMENT | $-969.68 | $831.33 | |
| 09/16/1991 | INTEREST | Interest to date | $67.95 | $1,801.01 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.08 | $1,733.06 |
| 07/01/1991 | BILL | MARQUIS, RANDALL AURELE & R L | $1,108.44 | $1,721.98 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $38.54 | $613.54 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.27 | $575.00 |
| 11/19/1990 | PAYMENT | $-603.16 | $563.73 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $28.19 | $1,166.89 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $11.27 | $1,138.70 |
| 07/01/1990 | BILL | MARQUIS, RANDALL AURELE & R L | $1,127.43 | $1,127.43 |
| 02/27/1990 | PAYMENT | $-1,125.44 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $46.89 | $1,125.44 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $26.05 | $1,078.55 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.42 | $1,052.50 |
| 07/01/1989 | BILL | MARQUIS, RANDALL AURELE & R L | $1,042.08 | $1,042.08 |
| 08/10/1988 | PAYMENT | $-1,003.81 | $0.00 | |
| 07/01/1988 | BILL | STUCK, LESTER E & ROSALIE J | $1,003.81 | $1,003.81 |
| 08/21/1987 | PAYMENT | $-986.73 | $0.00 | |
| 07/01/1987 | BILL | STUCK, LESTER E & ROSALIE J | $986.73 | $986.73 |
| 07/15/1986 | PAYMENT | $-880.83 | $0.00 | |
| 07/01/1986 | BILL | STUCK,LESTER E & ROSALIE J | $880.83 | $880.83 |