Tax Account 1418-34-310-009
Owners
TILLER & DUNLAP FAMILY TRUSTS
4320 ASPENWOOD CT
RENO, NV 89519
TILLER, C & S & DUNLAP, D & S
TILLER FAMILY 2018 TRUST 50%
TILLER, CHRISTOPHER TTEE &
TILLER, SHELLI TTEE
DUNLAP FAMILY TRUST 2012 50%
DUNLAP, DARIN J TTEE &
DUMLAP, SHANNON K TTEE
Account Summary
| Account ID | 1418-34-310-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6 LAKESIDE COVE RD TAHOE DOUGLAS SEWER |
| Balance | $4,363.64 |
| Currently Due | $2,181.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,727.53 |
| Total | $8,727.53 |
| Paid | $4,363.89 |
| Balance | $4,363.64 |
| Due | $2,181.82 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,082.06 | $0.00 | $8,082.06 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $7,479.50 | $0.00 | $7,479.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $6,924.19 | $138.48 | $7,062.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $6,801.91 | $0.00 | $6,801.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $4,710.29 | $141.30 | $4,851.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $2,390.45 | $47.80 | $2,438.25 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $2,296.95 | $22.97 | $2,319.92 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,239.92 | $78.40 | $2,318.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,234.45 | $22.34 | $2,256.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,166.30 | $402.41 | $2,568.71 | $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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-2,181.82 | $4,363.64 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-2,182.07 | $6,545.46 |
| 07/15/2024 | BILL | TILLER & DUNLAP FAMILY TRUSTS | $8,727.53 | $8,727.53 |
| 02/29/2024 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-2,020.45 | $0.00 |
| 01/02/2024 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-2,020.45 | $2,020.45 |
| 10/03/2023 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-2,020.07 | $4,040.90 |
| 08/14/2023 | PAYMENT | NORTHPOINTE BANK SYS CORE - ORIG: WT | $-2,021.09 | $6,060.97 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.61 | $8,082.06 |
| 08/14/2023 | ADJUSTMENT | NORTHPOINTE BANK WT CORE - VOIDED PAYMENT: 1207952. REASON: AMENDMENT TO RE 2024 | $2,021.09 | $8,083.67 |
| 08/09/2023 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-2,021.09 | $6,062.58 |
| 07/14/2023 | BILL | TILLER & DUNLAP FAMILY TRUSTS | $8,083.67 | $8,083.67 |
| 02/27/2023 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-1,869.87 | $0.00 |
| 12/27/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-1,869.87 | $1,869.87 |
| 10/07/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-1,869.87 | $3,739.74 |
| 08/12/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-1,869.89 | $5,609.61 |
| 07/19/2022 | BILL | TILLER, C & S & DUNLAP, D & S | $7,479.50 | $7,479.50 |
| 03/21/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,731.04 | $0.00 |
| 03/21/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-69.24 | $1,731.04 |
| 03/18/2022 | PAYMENT | NORTHPOINT BANK CHECK | $-1,731.04 | $1,800.28 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $69.24 | $3,531.32 |
| 11/08/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,800.28 | $3,462.08 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $69.24 | $5,262.36 |
| 08/17/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,731.07 | $5,193.12 |
| 07/14/2021 | BILL | TILLER, C & S & DUNLAP, D & S | $6,924.19 | $6,924.19 |
| 02/25/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,700.47 | $0.00 |
| 12/23/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,700.47 | $1,700.47 |
| 10/15/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,700.47 | $3,400.94 |
| 08/13/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,700.50 | $5,101.41 |
| 07/13/2020 | BILL | TILLER, C & S & DUNLAP, D & S | $6,801.91 | $6,801.91 |
| 03/31/2020 | PAYMENT | CHRISTOPHER TILLER CREDIT: D | $-1,224.67 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.10 | $1,224.67 |
| 02/25/2020 | PAYMENT | TILLER, CHRIS CREDIT: D | $-1,224.67 | $1,177.57 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.10 | $2,402.24 |
| 11/04/2019 | PAYMENT | TILLER, CHRIS CHECK | $-1,224.67 | $2,355.14 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $47.10 | $3,579.81 |
| 08/29/2019 | PAYMENT | CHRIS TILLER CHECK | $-1,177.58 | $3,532.71 |
| 07/15/2019 | BILL | DUNLAP, DARIN & SHANNON ET AL | $4,710.29 | $4,710.29 |
| 03/27/2019 | PAYMENT | TILLER, CHRIS CHECK | $-621.51 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.90 | $621.51 |
| 01/28/2019 | PAYMENT | CHRIS TILLER CHECK | $-621.51 | $597.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.90 | $1,219.12 |
| 09/26/2018 | PAYMENT | CHRIS TILLER CHECK | $-597.61 | $1,195.22 |
| 08/23/2018 | PAYMENT | CHRISTOPHER TILLER CHECK | $-597.62 | $1,792.83 |
| 07/12/2018 | BILL | DUNLAP, DARIN & SHANNON ET AL | $2,390.45 | $2,390.45 |
| 02/23/2018 | PAYMENT | TILLER, CHRIS CHECK | $-1,171.43 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.97 | $1,171.43 |
| 09/28/2017 | PAYMENT | CHRIS TILLER CHECK | $-574.23 | $1,148.46 |
| 08/25/2017 | PAYMENT | CHRIS TILLER CHECK | $-574.26 | $1,722.69 |
| 07/14/2017 | BILL | DUNLAP, DARIN & SHANNON ET AL | $2,296.95 | $2,296.95 |
| 03/23/2017 | PAYMENT | DUNLAP, DARIN J & SHANNON K CHECK | $-1,198.36 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $56.00 | $1,198.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.40 | $1,142.36 |
| 10/17/2016 | PAYMENT | CHRISD TILLER CHECK | $-559.98 | $1,119.96 |
| 08/24/2016 | PAYMENT | CHRIS TILLER CHECK | $-559.98 | $1,679.94 |
| 07/12/2016 | BILL | DUNLAP, DARIN J & SHANNON K | $2,239.92 | $2,239.92 |
| 03/21/2016 | PAYMENT | DUNLAP, DARIN J & SHANNON K CHECK | $-1,139.56 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.34 | $1,139.56 |
| 10/16/2015 | PAYMENT | CHRIS TILLER CHECK | $-558.61 | $1,117.22 |
| 08/31/2015 | PAYMENT | CHRIS TILLER CHECK | $-558.62 | $1,675.83 |
| 07/29/2015 | PAYMENT | DUNLAP, DARIN J & SHANNON K CHECK | $-770.68 | $2,234.45 |
| 07/28/2015 | AMENDMENT | Write off one month int-KB | $-4.51 | $3,005.13 |
| 07/14/2015 | BILL | DUNLAP, DARIN J & SHANNON K | $2,234.45 | $3,009.64 |
| 07/02/2015 | INTEREST | Monthly Interest | $4.51 | $775.19 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $770.68 |
| 06/01/2015 | INTEREST | Monthly Interest | $54.16 | $756.68 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $702.52 |
| 04/23/2015 | PAYMENT | TILLER, CHRISTOPHER CHECK | $-1,798.03 | $693.21 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $151.64 | $2,491.24 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $97.48 | $2,339.60 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $54.16 | $2,242.12 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $21.66 | $2,187.96 |
| 07/17/2014 | BILL | TILLER, CHRISTOPHER A & S ET A | $2,166.30 | $2,166.30 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-526.06 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-526.06 | $526.06 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-526.06 | $1,052.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-526.06 | $1,578.18 |
| 07/16/2013 | BILL | ZUNDEL, DONALD G & KAREN K | $2,104.24 | $2,104.24 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-505.31 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-505.31 | $505.31 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-505.31 | $1,010.62 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-505.31 | $1,515.93 |
| 07/13/2012 | BILL | ZUNDEL, DONALD G & KAREN K | $2,021.24 | $2,021.24 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-475.62 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-475.62 | $475.62 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-475.62 | $951.24 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-475.65 | $1,426.86 |
| 07/15/2011 | BILL | ZUNDEL, DONALD G & KAREN K | $1,902.51 | $1,902.51 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-450.63 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-450.63 | $450.63 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-450.63 | $901.26 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-450.66 | $1,351.89 |
| 07/14/2010 | BILL | ZUNDEL, DONALD G & KAREN K | $1,802.55 | $1,802.55 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-420.01 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-420.01 | $420.01 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-420.01 | $840.02 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-420.03 | $1,260.03 |
| 07/13/2009 | BILL | ZUNDEL, DONALD G & KAREN K | $1,680.06 | $1,680.06 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.00 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.00 | $378.00 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.00 | $756.00 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.03 | $1,134.00 |
| 07/18/2008 | BILL | ZUNDEL, DONALD G & KAREN K | $1,512.03 | $1,512.03 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-349.99 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-349.99 | $349.99 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-349.99 | $699.98 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-349.99 | $1,049.97 |
| 07/01/2007 | BILL | ZUNDEL, DONALD G & KAREN K | $1,399.96 | $1,399.96 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-324.09 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-324.08 | $324.09 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-324.08 | $648.17 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-324.08 | $972.25 |
| 07/01/2006 | BILL | ZUNDEL, DONALD G & KAREN K | $1,296.33 | $1,296.33 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-300.10 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-300.07 | $300.10 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-300.07 | $600.17 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-300.07 | $900.24 |
| 07/01/2005 | BILL | ZUNDEL, DONALD G & KAREN K | $1,200.31 | $1,200.31 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-279.68 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-279.66 | $279.68 |
| 09/30/2004 | PAYMENT | CHASE | $-279.66 | $559.34 |
| 08/11/2004 | PAYMENT | CHASE | $-279.66 | $839.00 |
| 07/01/2004 | BILL | ZUNDEL, DONALD G & KAREN K | $1,118.66 | $1,118.66 |
| 02/25/2004 | PAYMENT | CHASE | $-273.50 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-273.49 | $273.50 |
| 10/02/2003 | PAYMENT | CHASE | $-273.49 | $546.99 |
| 08/15/2003 | PAYMENT | CHASE | $-273.49 | $820.48 |
| 07/01/2003 | BILL | ZUNDEL, DONALD G & KAREN K | $1,093.97 | $1,093.97 |
| 03/06/2003 | PAYMENT | CHASE MANHATTAN MTG | $-848.24 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $27.01 | $848.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.81 | $821.23 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-270.13 | $810.42 |
| 07/01/2002 | BILL | ZUNDEL, DONALD G & KAREN | $1,080.55 | $1,080.55 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-268.90 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-268.89 | $268.90 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-268.89 | $537.79 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-268.89 | $806.68 |
| 07/01/2001 | BILL | ZUNDEL, DONALD G & KAREN | $1,075.57 | $1,075.57 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-276.46 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-276.45 | $276.46 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.45 | $552.91 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.45 | $829.36 |
| 07/01/2000 | BILL | ZUNDEL, DONALD G & KAREN | $1,105.81 | $1,105.81 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.01 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.98 | $276.01 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.98 | $551.99 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.98 | $827.97 |
| 07/01/1999 | BILL | ZUNDEL, DONALD G & KAREN | $1,103.95 | $1,103.95 |
| 03/02/1999 | PAYMENT | FT MTGE | $-282.14 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-282.13 | $282.14 |
| 10/06/1998 | PAYMENT | FT MTGE | $-282.13 | $564.27 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-282.13 | $846.40 |
| 07/01/1998 | BILL | ZUNDEL, DONALD G & KAREN | $1,128.53 | $1,128.53 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-278.69 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-278.69 | $278.69 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-278.69 | $557.38 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-278.69 | $836.07 |
| 07/01/1997 | BILL | ZUNDEL, DONALD G & KAREN | $1,114.76 | $1,114.76 |
| 03/03/1997 | PAYMENT | FTB | $-286.79 | $0.00 |
| 01/06/1997 | PAYMENT | FTB MTG | $-286.77 | $286.79 |
| 09/13/1996 | PAYMENT | ZUNDEL, DONALD G & K | $-286.77 | $573.56 |
| 08/14/1996 | PAYMENT | ZUNDEL, DONALD G & K | $-286.77 | $860.33 |
| 07/01/1996 | BILL | ZUNDEL, DONALD G & KAREN | $1,147.10 | $1,147.10 |
| 03/19/1996 | PAYMENT | $-277.38 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.67 | $277.38 |
| 03/05/1996 | PAYMENT | $-277.37 | $266.71 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.67 | $544.08 |
| 10/16/1995 | PAYMENT | $-266.70 | $533.41 | |
| 08/29/1995 | PAYMENT | $-266.70 | $800.11 | |
| 07/01/1995 | BILL | ZUNDEL, DONALD G & KAREN | $1,066.81 | $1,066.81 |
| 02/15/1995 | PAYMENT | $-239.41 | $0.00 | |
| 12/13/1994 | PAYMENT | $-239.39 | $239.41 | |
| 09/14/1994 | PAYMENT | $-239.39 | $478.80 | |
| 08/22/1994 | PAYMENT | $-239.39 | $718.19 | |
| 07/01/1994 | BILL | ZUNDEL, DONALD G & KAREN | $957.58 | $957.58 |