Tax Account 1418-34-304-003
Owners
DARROW 2007 TRUST
PO BOX 10907
ZEPHYR COVE, NV 89448
DARROW, ROY DEAN & ELIZABETH A
DARROW, ROY DEAN
DARROW, ELIZABETH ANN
Account Summary
| Account ID | 1418-34-304-003 |
|---|---|
| Account Type | Real Estate |
| Location | 176 SNUG HARBOR RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,104.86 |
| Total | $3,104.86 |
| Paid | $3,104.86 |
| 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 | $3,012.67 | $0.00 | $3,012.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $2,918.87 | $0.00 | $2,918.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $2,825.29 | $0.00 | $2,825.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $2,743.30 | $0.00 | $2,743.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $2,665.21 | $0.00 | $2,665.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $2,586.02 | $0.00 | $2,586.02 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $2,513.88 | $0.00 | $2,513.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,452.18 | $0.00 | $2,452.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,437.47 | $0.00 | $2,437.47 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,367.63 | $0.00 | $2,367.63 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000197 | $-3,104.86 | $0.00 |
| 07/15/2024 | BILL | DARROW 2007 TRUST | $3,104.86 | $3,104.86 |
| 08/14/2023 | PAYMENT | DARROW, ROY & BECKY SYS 139 ORIG: CHECK | $-3,012.67 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-49.05 | $3,012.67 |
| 08/14/2023 | ADJUSTMENT | DARROW, ROY & BECKY CHECK 139 VOIDED PAYMENT: 1221194. REASON: AMENDMENT TO RE 2024 | $3,061.72 | $3,061.72 |
| 08/11/2023 | PAYMENT | DARROW, ROY & BECKY CHECK 139 | $-3,061.72 | $0.00 |
| 07/14/2023 | BILL | DARROW 2007 TRUST | $3,061.72 | $3,061.72 |
| 08/19/2022 | PAYMENT | DARROW, ROY & BECKY CHECK 1267 | $-2,918.87 | $0.00 |
| 07/19/2022 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,918.87 | $2,918.87 |
| 08/20/2021 | PAYMENT | DARROW, ROY & BECKY CHECK | $-2,825.29 | $0.00 |
| 07/14/2021 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,825.29 | $2,825.29 |
| 08/22/2020 | PAYMENT | DARROW, ROY DEAN & ELIZABETH A CHECK | $-2,743.30 | $0.00 |
| 07/13/2020 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,743.30 | $2,743.30 |
| 08/09/2019 | PAYMENT | DARROW, ROY DEAN & ELIZABETH A CHECK | $-2,665.21 | $0.00 |
| 07/15/2019 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,665.21 | $2,665.21 |
| 08/09/2018 | PAYMENT | DARROW, ROY DEAN & ELIZABETH A CHECK | $-2,586.02 | $0.00 |
| 07/12/2018 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,586.02 | $2,586.02 |
| 08/10/2017 | PAYMENT | DARROW, ROY DEAN & ELIZABETH A CHECK | $-2,513.88 | $0.00 |
| 07/14/2017 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,513.88 | $2,513.88 |
| 08/13/2016 | PAYMENT | DARROW, ROY DEAN & ELIZABETH A CHECK | $-2,452.18 | $0.00 |
| 07/12/2016 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,452.18 | $2,452.18 |
| 08/21/2015 | PAYMENT | DARROW, ROY DEAN & ELIZABETH A CHECK | $-2,437.47 | $0.00 |
| 07/14/2015 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,437.47 | $2,437.47 |
| 09/18/2014 | PAYMENT | WELLS FARGO CHECK | $-1,775.70 | $0.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-591.93 | $1,775.70 |
| 07/17/2014 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,367.63 | $2,367.63 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-574.95 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-574.95 | $574.95 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-574.95 | $1,149.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-574.97 | $1,724.85 |
| 07/16/2013 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,299.82 | $2,299.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-558.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-558.82 | $558.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-558.82 | $1,117.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-558.82 | $1,676.46 |
| 07/13/2012 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,235.28 | $2,235.28 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-543.21 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-543.21 | $543.21 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-543.21 | $1,086.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-543.22 | $1,629.63 |
| 07/15/2011 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,172.85 | $2,172.85 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-528.11 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-528.11 | $528.11 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-528.11 | $1,056.22 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-528.13 | $1,584.33 |
| 07/14/2010 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,112.46 | $2,112.46 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-513.39 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-513.39 | $513.39 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-513.39 | $1,026.78 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-513.41 | $1,540.17 |
| 07/13/2009 | BILL | DARROW, ROY DEAN & ELIZABETH A | $2,053.58 | $2,053.58 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-480.69 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-480.69 | $480.69 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-480.69 | $961.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-480.72 | $1,442.07 |
| 07/18/2008 | BILL | DARROW, ROY DEAN & ELIZABETH A | $1,922.79 | $1,922.79 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-466.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-466.65 | $466.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-466.65 | $933.33 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-466.65 | $1,399.98 |
| 07/01/2007 | BILL | DARROW, ROY D & ELIZABETH A | $1,866.63 | $1,866.63 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-453.12 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-453.10 | $453.12 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-453.10 | $906.22 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-453.10 | $1,359.32 |
| 07/01/2006 | BILL | DARROW, ROY D & ELIZABETH A | $1,812.42 | $1,812.42 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-439.93 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-439.90 | $439.93 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-439.90 | $879.83 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-439.90 | $1,319.73 |
| 07/01/2005 | BILL | DARROW, ROY D & ELIZABETH A | $1,759.63 | $1,759.63 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-427.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-427.09 | $427.09 |
| 09/30/2004 | PAYMENT | NETS | $-427.09 | $854.18 |
| 08/20/2004 | PAYMENT | NETS | $-427.09 | $1,281.27 |
| 07/01/2004 | BILL | DARROW, ROY D & ELIZABETH A | $1,708.36 | $1,708.36 |
| 02/29/2004 | PAYMENT | NETS | $-417.00 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-416.97 | $417.00 |
| 09/12/2003 | PAYMENT | WELLS | $-416.97 | $833.97 |
| 08/15/2003 | PAYMENT | NETS | $-416.97 | $1,250.94 |
| 07/01/2003 | BILL | DARROW, ROY D & ELIZABETH A | $1,667.91 | $1,667.91 |
| 02/11/2003 | PAYMENT | NETS | $-413.66 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-413.64 | $413.66 |
| 09/20/2002 | PAYMENT | NETS | $-413.64 | $827.30 |
| 08/08/2002 | PAYMENT | NETS | $-413.64 | $1,240.94 |
| 07/01/2002 | BILL | DARROW, ROY D & ELIZABETH A | $1,654.58 | $1,654.58 |
| 02/27/2002 | PAYMENT | NETS | $-410.73 | $0.00 |
| 11/26/2001 | PAYMENT | TSI TITLE | $-410.72 | $410.73 |
| 09/26/2001 | PAYMENT | DARROW, ROY D & ELIZ | $-410.72 | $821.45 |
| 08/09/2001 | PAYMENT | DARROW, ROY D & ELIZ | $-410.72 | $1,232.17 |
| 07/01/2001 | BILL | DARROW, ROY D & ELIZABETH A | $1,642.89 | $1,642.89 |
| 02/22/2001 | PAYMENT | DARROW, ROY D & E A | $-308.04 | $0.00 |
| 01/02/2001 | PAYMENT | DARROW, ROY D & E A | $-308.02 | $308.04 |
| 09/28/2000 | PAYMENT | DARROW, ROY D & E A | $-308.02 | $616.06 |
| 08/11/2000 | PAYMENT | DARROW, ROY D & E A | $-308.02 | $924.08 |
| 07/01/2000 | BILL | DARROW, ROY D & E A | $1,232.10 | $1,232.10 |
| 02/16/2000 | PAYMENT | DARROW, ROY D & E A | $-307.53 | $0.00 |
| 11/24/1999 | PAYMENT | DARROW, ROY D & E A | $-307.50 | $307.53 |
| 10/05/1999 | PAYMENT | DARROW, ROY D & E A | $-307.50 | $615.03 |
| 08/09/1999 | PAYMENT | DARROW, ROY D & E A | $-307.50 | $922.53 |
| 07/01/1999 | BILL | DARROW, ROY D & E A | $1,230.03 | $1,230.03 |
| 12/21/1998 | PAYMENT | DARROW, ROY D & E A | $-626.08 | $0.00 |
| 09/29/1998 | PAYMENT | DARROW, ROY D & E A | $-313.04 | $626.08 |
| 08/07/1998 | PAYMENT | DARROW, ROY D & E A | $-313.04 | $939.12 |
| 07/01/1998 | BILL | DARROW, ROY D & E A | $1,252.16 | $1,252.16 |
| 02/13/1998 | PAYMENT | DARROW, ROY D & E A | $-307.96 | $0.00 |
| 12/23/1997 | PAYMENT | DARROW, ROY D & E A | $-307.96 | $307.96 |
| 10/02/1997 | PAYMENT | DARROW, ROY D & E A | $-307.96 | $615.92 |
| 07/29/1997 | PAYMENT | DARROW, ROY D & E A | $-307.96 | $923.88 |
| 07/01/1997 | BILL | DARROW, ROY D & E A | $1,231.84 | $1,231.84 |
| 01/13/1997 | PAYMENT | DARROW, ROY D & E A | $-316.91 | $0.00 |
| 12/27/1996 | PAYMENT | DARROW, ROY D & E A | $-316.89 | $316.91 |
| 10/04/1996 | PAYMENT | DARROW, ROY D & E A | $-316.89 | $633.80 |
| 08/20/1996 | PAYMENT | DARROW, ROY D & E A | $-316.89 | $950.69 |
| 07/01/1996 | BILL | DARROW, ROY D & E A | $1,267.58 | $1,267.58 |
| 02/29/1996 | PAYMENT | $-294.32 | $0.00 | |
| 12/05/1995 | PAYMENT | $-294.31 | $294.32 | |
| 09/27/1995 | PAYMENT | $-294.31 | $588.63 | |
| 08/17/1995 | PAYMENT | $-294.31 | $882.94 | |
| 07/01/1995 | BILL | DARROW, ROY D & E A | $1,177.25 | $1,177.25 |
| 03/01/1995 | PAYMENT | $-272.10 | $0.00 | |
| 12/22/1994 | PAYMENT | $-272.07 | $272.10 | |
| 10/06/1994 | PAYMENT | $-272.07 | $544.17 | |
| 08/10/1994 | PAYMENT | $-272.07 | $816.24 | |
| 07/01/1994 | BILL | DARROW, ROY D & E A | $1,088.31 | $1,088.31 |
| 02/16/1994 | PAYMENT | $-268.17 | $0.00 | |
| 01/06/1994 | PAYMENT | $-268.16 | $268.17 | |
| 10/06/1993 | PAYMENT | $-268.16 | $536.33 | |
| 08/11/1993 | PAYMENT | $-268.16 | $804.49 | |
| 07/01/1993 | BILL | DARROW, ROY D & E A | $1,072.65 | $1,072.65 |
| 02/23/1993 | PAYMENT | $-264.53 | $0.00 | |
| 01/07/1993 | PAYMENT | $-264.51 | $264.53 | |
| 10/07/1992 | PAYMENT | $-264.51 | $529.04 | |
| 08/14/1992 | PAYMENT | $-264.51 | $793.55 | |
| 07/01/1992 | BILL | DARROW, ROY D & E A | $1,058.06 | $1,058.06 |
| 02/21/1992 | PAYMENT | $-243.14 | $0.00 | |
| 12/31/1991 | PAYMENT | $-243.12 | $243.14 | |
| 10/03/1991 | PAYMENT | $-243.12 | $486.26 | |
| 08/07/1991 | PAYMENT | $-243.12 | $729.38 | |
| 07/01/1991 | BILL | DARROW, ROY D & E A | $972.50 | $972.50 |
| 02/28/1991 | PAYMENT | $-232.67 | $0.00 | |
| 01/08/1991 | PAYMENT | $-232.67 | $232.67 | |
| 09/21/1990 | PAYMENT | $-232.67 | $465.34 | |
| 08/13/1990 | PAYMENT | $-232.67 | $698.01 | |
| 07/01/1990 | BILL | DARROW, ROY D & E A | $930.68 | $930.68 |
| 02/27/1990 | PAYMENT | $-216.51 | $0.00 | |
| 12/22/1989 | PAYMENT | $-216.51 | $216.51 | |
| 09/27/1989 | PAYMENT | $-216.51 | $433.02 | |
| 08/21/1989 | PAYMENT | $-216.51 | $649.53 | |
| 07/01/1989 | BILL | DARROW, ROY D & E A | $866.04 | $866.04 |
| 03/03/1989 | PAYMENT | $-206.52 | $0.00 | |
| 12/13/1988 | PAYMENT | $-206.49 | $206.52 | |
| 09/27/1988 | PAYMENT | $-206.49 | $413.01 | |
| 07/28/1988 | PAYMENT | $-206.49 | $619.50 | |
| 07/01/1988 | BILL | DARROW, ROY D & E A | $825.99 | $825.99 |
| 03/07/1988 | PAYMENT | $-204.04 | $0.00 | |
| 01/04/1988 | PAYMENT | $-204.03 | $204.04 | |
| 10/01/1987 | PAYMENT | $-204.03 | $408.07 | |
| 08/10/1987 | PAYMENT | $-204.03 | $612.10 | |
| 07/01/1987 | BILL | DARROW, ROY D & E A | $816.13 | $816.13 |
| 03/02/1987 | PAYMENT | $-180.98 | $0.00 | |
| 01/12/1987 | PAYMENT | $-180.96 | $180.98 | |
| 10/06/1986 | PAYMENT | $-180.96 | $361.94 | |
| 07/17/1986 | PAYMENT | $-180.96 | $542.90 | |
| 07/01/1986 | BILL | DARROW,ROY D & E A | $723.86 | $723.86 |