Tax Account 1418-34-304-004

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Owners

DARROW 2007 TRUST
PO BOX 10907
ZEPHYR COVE, NV 89448

DARROW, ROY DEAN & ELIZABETH A

DARROW, ELIZABETH A

Account Summary

Account ID	1418-34-304-004
Account Type	Real Estate
Location	1168 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-304-004

Account Type

Real Estate

Location

1168 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,345.65
Total	$4,345.65
Paid	$4,345.65
Balance	$0.00
Due	$0.00
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

$4,345.65

Total

$4,345.65

Paid

$4,345.65

Balance

$0.00

Due

$0.00

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	$1,086.66	$0.00	$1,086.66	$1,086.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,086.33	$0.00	$1,086.33	$1,086.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,086.33	$0.00	$1,086.33	$1,086.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,086.33	$0.00	$1,086.33	$1,086.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,026.22	$0.00	$4,026.22	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,727.93	$0.00	$3,727.93	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,450.01	$0.00	$3,450.01	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,337.18	$0.00	$3,337.18	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,223.38	$0.00	$3,223.38	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,076.93	$0.00	$3,076.93	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,957.14	$0.00	$2,957.14	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,884.45	$0.00	$2,884.45	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,869.37	$0.00	$2,869.37	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,780.96	$0.00	$2,780.96	$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 - 2000198	$-4,345.65	$0.00
07/15/2024	BILL	DARROW 2007 TRUST	$4,345.65	$4,345.65
08/14/2023	PAYMENT	DARROW, ROY & BECKY SYS 139 ORIG: CHECK	$-4,026.22	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.91	$4,026.22
08/14/2023	ADJUSTMENT	DARROW, ROY & BECKY CHECK 139 VOIDED PAYMENT: 1221195. REASON: AMENDMENT TO RE 2024	$4,039.13	$4,039.13
08/11/2023	PAYMENT	DARROW, ROY & BECKY CHECK 139	$-4,039.13	$0.00
07/14/2023	BILL	DARROW 2007 TRUST	$4,039.13	$4,039.13
08/19/2022	PAYMENT	DARROW, ROY & BECKY CHECK 1267	$-3,727.93	$0.00
07/19/2022	BILL	DARROW, ROY DEAN & ELIZABETH A	$3,727.93	$3,727.93
08/20/2021	PAYMENT	DARROW, ROY & BECKY CHECK	$-3,450.01	$0.00
07/14/2021	BILL	DARROW, ROY DEAN & ELIZABETH A	$3,450.01	$3,450.01
08/22/2020	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-3,337.18	$0.00
07/13/2020	BILL	DARROW, ROY DEAN & ELIZABETH A	$3,337.18	$3,337.18
08/09/2019	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-3,223.38	$0.00
07/15/2019	BILL	DARROW, ROY DEAN & ELIZABETH A	$3,223.38	$3,223.38
08/09/2018	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-3,076.93	$0.00
07/12/2018	BILL	DARROW, ROY DEAN & ELIZABETH A	$3,076.93	$3,076.93
08/10/2017	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-2,957.14	$0.00
07/14/2017	BILL	DARROW, ROY DEAN & ELIZABETH A	$2,957.14	$2,957.14
08/13/2016	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-2,884.45	$0.00
07/12/2016	BILL	DARROW, ROY DEAN & ELIZABETH A	$2,884.45	$2,884.45
08/21/2015	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-2,869.37	$0.00
07/14/2015	BILL	DARROW, ROY DEAN & ELIZABETH A	$2,869.37	$2,869.37
08/08/2014	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-2,780.96	$0.00
07/17/2014	BILL	DARROW, ROY DEAN & ELIZABETH A	$2,780.96	$2,780.96
08/01/2013	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-2,700.30	$0.00
07/16/2013	BILL	DARROW, ROY DEAN & ELIZABETH A	$2,700.30	$2,700.30
11/06/2012	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-1,296.90	$0.00
08/14/2012	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-1,296.92	$1,296.90
07/13/2012	BILL	DARROW, ROY DEAN & ELIZABETH A	$2,593.82	$2,593.82
10/13/2011	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-1,221.14	$0.00
07/27/2011	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-1,221.16	$1,221.14
07/15/2011	BILL	DARROW, ROY DEAN & ELIZABETH A	$2,442.30	$2,442.30
02/23/2011	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-578.78	$0.00
12/15/2010	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-578.78	$578.78
10/01/2010	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-578.78	$1,157.56
08/11/2010	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-578.79	$1,736.34
07/14/2010	BILL	DARROW, ROY DEAN & ELIZABETH A	$2,315.13	$2,315.13
12/16/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-1,079.20	$0.00
09/29/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-539.60	$1,079.20
08/06/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-539.60	$1,618.80
07/13/2009	BILL	DARROW, ROY DEAN & ELIZABETH A	$2,158.40	$2,158.40
03/13/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-485.63	$0.00
01/14/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-485.63	$485.63
10/07/2008	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-485.63	$971.26
08/20/2008	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-485.64	$1,456.89
07/18/2008	BILL	DARROW, ROY DEAN & ELIZABETH A	$1,942.53	$1,942.53
02/21/2008	PAYMENT	DARROW, ROY D & ELIZ	$-449.66	$0.00
12/12/2007	PAYMENT	DARROW, ROY D & ELIZ	$-449.66	$449.66
10/04/2007	PAYMENT	DARROW, ROY D & ELIZ	$-449.66	$899.32
08/15/2007	PAYMENT	DARROW, ROY D & ELIZ	$-449.66	$1,348.98
07/01/2007	BILL	DARROW, ROY D & ELIZABETH A	$1,798.64	$1,798.64
02/22/2007	PAYMENT	DARROW, ROY D & ELIZ	$-416.35	$0.00
12/20/2006	PAYMENT	DARROW, ROY D & ELIZ	$-416.34	$416.35
09/20/2006	PAYMENT	DARROW, ROY D & ELIZ	$-416.34	$832.69
08/10/2006	PAYMENT	DARROW, ROY D & ELIZ	$-416.34	$1,249.03
07/01/2006	BILL	DARROW, ROY D & ELIZABETH A	$1,665.37	$1,665.37
03/01/2006	PAYMENT	DARROW, ROY D & ELIZ	$-365.31	$0.00
01/06/2006	PAYMENT	DARROW, ROY D & ELIZ	$-365.28	$365.31
09/23/2005	PAYMENT	DARROW, ROY D & ELIZ	$-365.28	$730.59
08/12/2005	PAYMENT	DARROW, ROY D & ELIZ	$-365.28	$1,095.87
07/01/2005	BILL	DARROW, ROY D & ELIZABETH A	$1,461.15	$1,461.15
02/15/2005	PAYMENT	DARROW, ROY D & ELIZ	$-340.46	$0.00
12/21/2004	PAYMENT	DARROW, ROY D & ELIZ	$-340.43	$340.46
10/01/2004	PAYMENT	DARROW, ROY D & ELIZ	$-340.43	$680.89
08/13/2004	PAYMENT	DARROW, ROY D & ELIZ	$-340.43	$1,021.32
07/01/2004	BILL	DARROW, ROY D & ELIZABETH A	$1,361.75	$1,361.75
12/18/2003	PAYMENT	DARROW, ROY D & ELIZ	$-331.27	$0.00
12/15/2003	PAYMENT	DARROW, ROY D & ELIZ	$-331.27	$331.27
10/02/2003	PAYMENT	DARROW, ROY D & ELIZ	$-331.27	$662.54
08/14/2003	PAYMENT	DARROW, ROY D & ELIZ	$-331.27	$993.81
07/01/2003	BILL	DARROW, ROY D & ELIZABETH A	$1,325.08	$1,325.08
01/03/2003	PAYMENT	DARROW, ROY D & ELIZ	$-663.02	$0.00
10/08/2002	PAYMENT	DARROW, ROY D & ELIZ	$-331.51	$663.02
08/13/2002	PAYMENT	DARROW, ROY D & ELIZ	$-331.51	$994.53
07/01/2002	BILL	DARROW, ROY D & ELIZABETH A	$1,326.04	$1,326.04
02/20/2002	PAYMENT	DARROW, ROY D & ELIZ	$-327.54	$0.00
09/26/2001	PAYMENT	DARROW, ROY D & ELIZ	$-655.02	$327.54
08/09/2001	PAYMENT	DARROW, ROY D & ELIZ	$-327.51	$982.56
07/01/2001	BILL	DARROW, ROY D & ELIZABETH A	$1,310.07	$1,310.07
02/22/2001	PAYMENT	DARROW, ROY D & ELIZ	$-362.51	$0.00
01/02/2001	PAYMENT	DARROW, ROY D & ELIZ	$-362.51	$362.51
09/28/2000	PAYMENT	DARROW, ROY D & ELIZ	$-362.51	$725.02
08/10/2000	PAYMENT	DARROW, ROY D & ELIZ	$-362.51	$1,087.53
07/01/2000	BILL	DARROW, ROY D & ELIZABETH A	$1,450.04	$1,450.04
11/24/1999	PAYMENT	DARROW, ROY D & ELIZ	$-723.80	$0.00
10/04/1999	PAYMENT	DARROW, ROY D & ELIZ	$-361.90	$723.80
08/11/1999	PAYMENT	DARROW, ROY D & ELIZ	$-361.90	$1,085.70
07/01/1999	BILL	DARROW, ROY D & ELIZABETH A	$1,447.60	$1,447.60
03/01/1999	PAYMENT	GMAC MTGE	$-366.86	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-366.83	$366.86
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-366.83	$733.69
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-366.83	$1,100.52
07/01/1998	BILL	HORDZWICK, ROBERT & KRISTI	$1,467.35	$1,467.35
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-359.29	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-359.27	$359.29
09/30/1997	PAYMENT	GMAC MORTGAGE	$-359.27	$718.56
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-359.27	$1,077.83
07/01/1997	BILL	BANNING, D BRUCE	$1,437.10	$1,437.10
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-369.70	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-369.69	$369.70
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-369.69	$739.39
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-369.69	$1,109.08
07/01/1996	BILL	BANNING, D BRUCE	$1,478.77	$1,478.77
02/12/1996	PAYMENT		$-770.18	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.10	$770.18
08/24/1995	PAYMENT		$-755.08	$755.08
07/01/1995	BILL	BANNING, D BRUCE	$1,510.16	$1,510.16
02/07/1995	PAYMENT		$-727.92	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.27	$727.92
08/24/1994	PAYMENT		$-713.62	$713.65
07/01/1994	BILL	BANNING, DALE BRUCE	$1,427.27	$1,427.27
04/15/1994	PAYMENT		$-362.26	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.74	$362.26
10/11/1993	PAYMENT		$-343.49	$343.52
10/07/1993	PAYMENT		$-343.49	$687.01
08/13/1993	PAYMENT		$-343.49	$1,030.50
07/01/1993	BILL	HUNTER, J & BERNADINE	$1,373.99	$1,373.99
04/06/1993	PAYMENT		$-1,129.91	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$65.99	$1,129.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$33.88	$1,063.92
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.55	$1,030.04
08/12/1992	PAYMENT		$-338.83	$1,016.49
07/01/1992	BILL	HUNTER, J & BERNADINE	$1,355.32	$1,355.32
03/04/1992	PAYMENT		$-311.12	$0.00
01/07/1992	PAYMENT		$-311.12	$311.12
10/08/1991	PAYMENT		$-311.12	$622.24
08/22/1991	PAYMENT		$-311.12	$933.36
07/01/1991	BILL	HUNTER, J & BERNADINE	$1,244.48	$1,244.48
03/01/1991	PAYMENT		$-303.76	$0.00
01/03/1991	PAYMENT		$-303.73	$303.76
10/04/1990	PAYMENT		$-303.73	$607.49
08/09/1990	PAYMENT		$-303.73	$911.22
07/01/1990	BILL	HUNTER, J & BERNADINE	$1,214.95	$1,214.95
02/22/1990	PAYMENT		$-280.58	$0.00
01/05/1990	PAYMENT		$-280.57	$280.58
10/03/1989	PAYMENT		$-280.57	$561.15
09/05/1989	PAYMENT		$-280.57	$841.72
07/01/1989	BILL	HUNTER, J & BERNADINE	$1,122.29	$1,122.29
03/08/1989	PAYMENT		$-267.60	$0.00
12/20/1988	PAYMENT		$-267.60	$267.60
10/11/1988	PAYMENT		$-267.60	$535.20
08/04/1988	PAYMENT		$-267.60	$802.80
07/01/1988	BILL	HUNTER, J & BERNADINE	$1,070.40	$1,070.40
03/02/1988	PAYMENT		$-265.27	$0.00
01/05/1988	PAYMENT		$-265.24	$265.27
10/06/1987	PAYMENT		$-265.24	$530.51
08/05/1987	PAYMENT		$-265.24	$795.75
07/01/1987	BILL	HUNTER, J & BERNADINE	$1,060.99	$1,060.99
03/10/1987	PAYMENT		$-234.53	$0.00
01/09/1987	PAYMENT		$-234.52	$234.53
10/07/1986	PAYMENT		$-234.52	$469.05
08/01/1986	PAYMENT		$-234.52	$703.57
07/01/1986	BILL	HUNTER,J & BERNADINE	$938.09	$938.09