Tax Account 1418-34-310-006

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Owners

DEATLEY, MARK & MELISSA
829 EVANS RD
CLARKSTON, WA 99403

Account Summary

Account ID	1418-34-310-006
Account Type	Real Estate
Location	15 LAKESIDE COVE RD TAHOE DOUGLAS SEWER
Balance	$5,759.10
Currently Due	$2,879.55

Account ID

1418-34-310-006

Account Type

Real Estate

Location

15 LAKESIDE COVE RD
TAHOE DOUGLAS SEWER

Balance

$5,759.10

Currently Due

$2,879.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,518.48
Total	$11,518.48
Paid	$5,759.38
Balance	$5,759.10
Due	$2,879.55
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,518.48

Total

$11,518.48

Paid

$5,759.38

Balance

$5,759.10

Due

$2,879.55

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,879.83	$0.00	$2,879.83	$2,879.83	$0.00
2	10/07/2024	10/17/2024	Paid	$2,879.55	$0.00	$2,879.55	$2,879.55	$0.00
3	01/06/2025	01/16/2025	Due	$2,879.55	$0.00	$2,879.55	$0.00	$2,879.55
4	03/03/2025	03/13/2025	Due	$2,879.55	$0.00	$2,879.55	$0.00	$5,759.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,173.20	$111.73	$11,284.93	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,833.42	$0.00	$10,833.42	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,509.01	$0.00	$10,509.01	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,203.12	$102.03	$10,305.15	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,907.81	$253.60	$10,161.41	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,406.56	$0.00	$7,406.56	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,058.96	$458.84	$3,517.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,982.33	$0.00	$2,982.33	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,966.83	$29.67	$2,996.50	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,880.67	$230.46	$3,111.13	$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	.59	.56	.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
10/01/2024	PAYMENT	MARK DEATLEY GOVACH ACH - 326306851	$-2,879.55	$5,759.10
08/19/2024	PAYMENT	MARK DEATLEY GOVACH ACH - 324637900	$-2,879.83	$8,638.65
07/15/2024	BILL	DEATLEY, MARK & MELISSA	$11,518.48	$11,518.48
02/26/2024	PAYMENT	MARK DEATLEY GOVACH ACH - 317239486	$-2,793.24	$0.00
01/31/2024	PAYMENT	MARK DEATLEY GOVACH ACH - 316137261	$-2,904.97	$2,793.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.73	$5,698.21
10/04/2023	PAYMENT	MARK DEATLEY GOVACH ACH - 311548042	$-2,793.24	$5,586.48
08/22/2023	PAYMENT	MARK & MELISSA DEATLEY GOVACH ACH - 309658294	$-2,793.48	$8,379.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.74	$11,173.20
07/14/2023	BILL	DEATLEY, MARK & MELISSA	$11,194.94	$11,194.94
03/20/2023	PAYMENT	HOGLUND, PENELOPE CHECK 41799828	$-2,708.35	$0.00
12/20/2022	PAYMENT	HOGLUND, PENELOPE CHECK 0034710639	$-2,708.35	$2,708.35
10/18/2022	PAYMENT	HOGLUND, PENELOPE CHECK 28877878	$-2,708.35	$5,416.70
08/22/2022	PAYMENT	HOGLUND, PENELOPE CHECK 0023026880	$-2,708.37	$8,125.05
07/19/2022	BILL	HOGLUND, PENELOPE C LEAVY- TTE	$10,833.42	$10,833.42
02/04/2022	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,627.25	$0.00
12/08/2021	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,627.25	$2,627.25
10/08/2021	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,627.25	$5,254.50
08/18/2021	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,627.26	$7,881.75
07/14/2021	BILL	HOGLUND, PENELOPE C LEAVY- TTE	$10,509.01	$10,509.01
03/02/2021	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,550.77	$0.00
01/09/2021	PAYMENT	HOGLUND, PENELOPE CHECK	$-102.03	$2,550.77
12/29/2020	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,550.77	$2,652.80
11/02/2020	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,550.77	$5,203.57
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$102.03	$7,754.34
08/25/2020	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,550.81	$7,652.31
07/13/2020	BILL	HOGLUND, PENELOPE C LEAVY- TTE	$10,203.12	$10,203.12
03/02/2020	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,476.95	$0.00
02/19/2020	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-2,730.56	$2,476.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$129.75	$5,207.51
12/16/2019	ADJUSTMENT	dep pay keyed in error. ck	$2,476.95	$5,077.76
12/16/2019	VOID	HOGLUND, PENELOPE CHECK	$-2,476.95	$2,600.81
12/16/2019	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,476.95	$5,077.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$123.85	$7,554.71
08/12/2019	PAYMENT	HOGLUND, PENELOPE CHECK	$-2,476.95	$7,430.86
07/15/2019	BILL	HOGLUND, PENELOPE C LEAVY- TTE	$9,907.81	$9,907.81
02/08/2019	PAYMENT	HOGLUND, PENELOPE CHECK	$-1,851.64	$0.00
12/10/2018	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-1,851.64	$1,851.64
10/10/2018	PAYMENT	HOGLUND, PENELOPE CHECK	$-1,851.64	$3,703.28
08/08/2018	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-1,851.64	$5,554.92
07/12/2018	BILL	HOGLUND, PENELOPE C LEAVY- TTE	$7,406.56	$7,406.56
04/17/2018	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-2,772.21	$0.00
04/02/2018	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-745.59	$2,772.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$214.13	$3,517.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$137.65	$3,303.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$76.47	$3,166.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.59	$3,089.55
07/14/2017	BILL	HOGLUND, PENELOPE C LEAVY- TTE	$3,058.96	$3,058.96
01/11/2017	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-745.58	$0.00
11/03/2016	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-745.58	$745.58
09/28/2016	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-745.58	$1,491.16
08/12/2016	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-745.59	$2,236.74
07/12/2016	BILL	HOGLUND, PENELOPE C LEAVY- TTE	$2,982.33	$2,982.33
04/14/2016	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-771.37	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.67	$771.37
12/18/2015	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-741.70	$741.70
09/30/2015	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-741.70	$1,483.40
08/14/2015	PAYMENT	HOGLUND, PENELOPE C LEAVY- TTE CHECK	$-741.73	$2,225.10
07/14/2015	BILL	HOGLUND, PENELOPE C LEAVY- TTE	$2,966.83	$2,966.83
02/13/2015	PAYMENT	HOGLUND, PENELOPE C LEAVY- CHECK	$-3,111.13	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$129.63	$3,111.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$72.02	$2,981.50
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.81	$2,909.48
07/17/2014	BILL	HOGLUND, PENELOPE C LEAVY-	$2,880.67	$2,880.67
04/11/2014	PAYMENT	HOGLUND, PENELOPE C LEAVY- CHECK	$-1,496.33	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.92	$1,496.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.97	$1,426.41
10/08/2013	PAYMENT	HOGLUND, PENELOPE C LEAVY- CHECK	$-699.22	$1,398.44
08/22/2013	PAYMENT	HOGLUND, PENELOPE C LEAVY- CHECK	$-699.25	$2,097.66
07/16/2013	BILL	HOGLUND, PENELOPE C LEAVY-	$2,796.91	$2,796.91
05/23/2013	PAYMENT	1ST CENTENIAL TITLE CHECK	$-707.18	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$707.18
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.86	$698.43
01/09/2013	PAYMENT	C P BLUTH CHECK	$-671.57	$671.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-671.57	$1,343.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-671.57	$2,014.71
07/13/2012	BILL	BORK, BRUCE	$2,686.28	$2,686.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-632.15	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-632.15	$632.15
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-632.15	$1,264.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-632.17	$1,896.45
07/15/2011	BILL	BORK, BRUCE	$2,528.62	$2,528.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-599.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-599.17	$599.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-599.17	$1,198.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-599.19	$1,797.51
07/14/2010	BILL	BORK, BRUCE	$2,396.70	$2,396.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.49	$558.49
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK	$-1,745.77	$1,116.98
10/06/2009	AMENDMENT	remove 1 mo int - tll	$-4.20	$2,862.75
10/02/2009	INTEREST	Monthly Interest	$4.20	$2,866.95
09/01/2009	INTEREST	Monthly Interest	$4.20	$2,862.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.34	$2,858.55
08/05/2009	INTEREST	Monthly Interest	$4.20	$2,836.21
07/13/2009	BILL	BORK, BRUCE	$2,233.99	$2,832.01
07/13/2009	INTEREST	Monthly Interest	$4.20	$598.02
06/02/2009	INTEREST	Monthly Interest	$50.36	$593.82
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$543.46
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$529.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.14	$523.71
01/14/2009	PAYMENT	BORK, BRUCE CHECK	$-503.57	$503.57
10/06/2008	PAYMENT	BORK, BRUCE CHECK	$-3,405.84	$1,007.14
10/01/2008	INTEREST	Monthly Interest	$15.54	$4,412.98
09/15/2008	INTEREST	Monthly Interest	$15.54	$4,397.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.14	$4,381.90
07/18/2008	BILL	BORK, BRUCE	$2,014.29	$4,361.76
07/08/2008	INTEREST	Interest to date	$190.58	$2,347.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$142.56	$2,156.89
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$83.93	$2,014.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.63	$1,930.40
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.65	$1,883.77
07/01/2007	BILL	BORK, BRUCE	$1,865.12	$1,865.12
03/20/2007	PAYMENT	BORK, BRUCE	$-2,488.73	$0.00
03/20/2007	INTEREST	Interest to date	$68.24	$2,488.73
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$120.89	$2,420.49
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.71	$2,299.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.17	$2,221.89
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.27	$2,178.72
07/01/2006	BILL	BORK, BRUCE	$1,726.94	$2,161.45
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.74	$434.51
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-399.75	$399.77
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-399.75	$799.52
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-399.75	$1,199.27
07/01/2005	BILL	BORK, BRUCE	$1,599.02	$1,599.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-372.57	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.54	$372.57
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.54	$745.11
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.54	$1,117.65
07/01/2004	BILL	BORK, BRUCE	$1,490.19	$1,490.19
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-362.79	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-362.77	$362.79
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-362.77	$725.56
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-362.77	$1,088.33
07/01/2003	BILL	BORK, BRUCE	$1,451.10	$1,451.10
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-362.41	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.39	$362.41
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.39	$724.80
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.39	$1,087.19
07/01/2002	BILL	BORK, BRUCE	$1,449.58	$1,449.58
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.41	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.38	$358.41
10/08/2001	PAYMENT	WASHINGTON MUTUAL	$-358.38	$716.79
08/23/2001	PAYMENT	WASHINGTON MUTUAL	$-358.38	$1,075.17
07/01/2001	BILL	BORK, BRUCE	$1,433.55	$1,433.55
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-353.64	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL	$-353.64	$353.64
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-353.64	$707.28
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-353.64	$1,060.92
07/01/2000	BILL	BORK, BRUCE	$1,414.56	$1,414.56
02/11/2000	PAYMENT	33	$-353.06	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-353.04	$353.06
09/21/1999	PAYMENT	HOMECOMINGS FINANCIA	$-353.04	$706.10
09/14/1999	PAYMENT	HOMECOMINGS FIN NET	$-793.58	$1,059.14
09/14/1999	INTEREST	Interest to date	$43.22	$1,852.72
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.12	$1,809.50
07/01/1999	BILL	BORK, BRUCE	$1,412.18	$1,795.38
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.59	$383.20
01/13/1999	PAYMENT	33	$-1,464.86	$358.61
01/13/1999	INTEREST	Interest to date	$42.24	$1,823.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.86	$1,781.23
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.34	$1,745.37
07/01/1998	BILL	BORK, BRUCE	$1,434.35	$1,731.03
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.03	$296.68
02/13/1998	PAYMENT	BORK, BRUCE A	$-589.85	$275.65
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.56	$865.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.03	$837.94
08/18/1997	PAYMENT	BORK, BRUCE A	$-275.63	$826.91
07/01/1997	BILL	BORK, BRUCE A	$1,102.54	$1,102.54
06/09/1997	PAYMENT	BORK, BRUCE A	$-1,417.69	$0.00
06/09/1997	INTEREST	Interest to date	$105.99	$1,417.69
05/28/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,311.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$86.42	$1,311.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.05	$1,225.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.36	$1,174.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.35	$1,145.87
07/01/1996	BILL	BORK, BRUCE A	$1,134.52	$1,134.52
06/06/1996	PAYMENT		$-950.93	$0.00
06/06/1996	INTEREST	Interest to date	$73.21	$950.93
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.42	$877.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.35	$827.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.54	$800.95
08/24/1995	PAYMENT		$-263.47	$790.41
07/01/1995	BILL	MINTON, ROY T & MARGO E	$1,053.88	$1,053.88
03/14/1995	PAYMENT		$-244.24	$0.00
01/11/1995	PAYMENT		$-244.23	$244.24
09/29/1994	PAYMENT		$-244.23	$488.47
08/19/1994	PAYMENT		$-244.23	$732.70
07/01/1994	BILL	MINTON, ROY T & MARGO E	$976.93	$976.93