Tax Account 1418-34-310-010

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Owners

ELGES, MICHAEL JAMES
2096 MANHATTAN DR
CARSON CITY, NV 89703

Account Summary

Account ID	1418-34-310-010
Account Type	Real Estate
Location	4 LAKESIDE COVE RD TAHOE DOUGLAS SEWER
Balance	$2,334.88
Currently Due	$1,187.20

Account ID

1418-34-310-010

Account Type

Real Estate

Location

4 LAKESIDE COVE RD
TAHOE DOUGLAS SEWER

Balance

$2,334.88

Currently Due

$1,187.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,591.05
Total	$4,634.88
Paid	$2,300.00
Balance	$2,334.88
Due	$1,187.20
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

$4,591.05

Total

$4,634.88

Paid

$2,300.00

Balance

$2,334.88

Due

$1,187.20

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	$1,148.01	$0.00	$1,148.01	$1,148.01	$0.00
2	10/07/2024	10/17/2024	Past due	$1,147.68	$43.83	$1,147.68	$1,151.99	$39.52
3	01/06/2025	01/16/2025	Due	$1,147.68	$0.00	$1,147.68	$0.00	$1,187.20
4	03/03/2025	03/13/2025	Due	$1,147.68	$0.00	$1,147.68	$0.00	$2,334.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,254.38	$0.00	$4,254.38	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,938.20	$0.00	$3,938.20	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,642.38	$0.00	$3,642.38	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,523.33	$0.00	$3,523.33	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,403.20	$0.00	$3,403.20	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,247.19	$0.00	$3,247.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,120.27	$0.00	$3,120.27	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,043.07	$0.00	$3,043.07	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,036.09	$0.00	$3,036.09	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,943.81	$0.00	$2,943.81	$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
10/24/2024	PAYMENT	CHECK ACH - 10003	$-1,100.00	$2,334.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.83	$3,434.88
09/03/2024	PAYMENT	ELGES, MICHAEL JAMES CHECK 1014	$-1,200.00	$3,391.05
07/15/2024	BILL	ELGES, MICHAEL JAMES	$4,591.05	$4,591.05
03/06/2024	PAYMENT	ELGES FAMILY TRUST CHECK 0074217679	$-1,057.39	$0.00
01/05/2024	PAYMENT	ELGES FAMILY TRUST CHECK 0068825509	$-1,063.53	$1,057.39
09/27/2023	PAYMENT	ELGES, JUDITH CHECK 0060448076	$-1,063.53	$2,120.92
08/15/2023	PAYMENT	ELGES, JUDITH CHECK 0056846005	$-1,069.93	$3,184.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.44	$4,254.38
07/14/2023	BILL	ELGES FAMILY TRUST	$4,278.82	$4,278.82
04/06/2023	PAYMENT	ELGES, JUDITH SYS 0034556344 ORIG: CHECK	$-984.54	$0.00
04/06/2023	PAYMENT	ELGES, JUDITH SYS 0034364306 ORIG: CHECK	$-984.54	$984.54
04/06/2023	PAYMENT	ELGES, MARK & JUDITH ANN SYS 105 ORIG: CHECK	$-984.54	$1,969.08
04/06/2023	PAYMENT	ELGES, HARLA SYS 0021136043 ORIG: CHECK	$-984.58	$2,953.62
04/06/2023	AMENDMENT	PENADJ	$-39.38	$3,938.20
04/06/2023	ADJUSTMENT	ELGES, HARLA CHECK 0021136043 VOIDED PAYMENT: 392178. REASON: PENADJ	$984.58	$3,977.58
04/06/2023	ADJUSTMENT	ELGES, MARK & JUDITH ANN CHECK 105 VOIDED PAYMENT: 1105016. REASON: PENADJ	$984.54	$2,993.00
04/06/2023	ADJUSTMENT	ELGES, JUDITH CHECK 0034364306 VOIDED PAYMENT: 1106550. REASON: PENADJ	$984.54	$2,008.46
04/06/2023	ADJUSTMENT	ELGES, JUDITH CHECK 0034556344 VOIDED PAYMENT: 1108953. REASON: PENADJ	$984.54	$1,023.92
12/20/2022	PAYMENT	ELGES, JUDITH CHECK 0034556344	$-984.54	$39.38
12/13/2022	PAYMENT	ELGES, JUDITH CHECK 0034364306	$-984.54	$1,023.92
11/16/2022	PAYMENT	ELGES, MARK & JUDITH ANN CHECK 105	$-984.54	$2,008.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.38	$2,993.00
08/02/2022	PAYMENT	ELGES, HARLA CHECK 0021136043	$-984.58	$2,953.62
07/19/2022	BILL	ELGES, HARLAN H & JUDITH ANN	$3,938.20	$3,938.20
02/28/2022	PAYMENT	ELGES, HARLAN CHECK	$-910.59	$0.00
12/20/2021	PAYMENT	ELGES, HARLAN CHECK	$-910.59	$910.59
09/27/2021	PAYMENT	ELGES, HARLAN CHECK	$-910.59	$1,821.18
08/07/2021	PAYMENT	ELGES, HARLAN CHECK	$-910.61	$2,731.77
07/14/2021	BILL	ELGES, HARLAN H & JUDITH ANN	$3,642.38	$3,642.38
02/26/2021	PAYMENT	ELGES, HARLAN CHECK	$-880.82	$0.00
01/12/2021	PAYMENT	ELGES, HARLAN CHECK	$-880.82	$880.82
10/06/2020	PAYMENT	ELGES, HARLAN CHECK	$-880.82	$1,761.64
08/25/2020	PAYMENT	ELGES, HARLAN CHECK	$-880.87	$2,642.46
07/13/2020	BILL	ELGES, HARLAN H & JUDITH ANN	$3,523.33	$3,523.33
04/18/2020	PAYMENT	ELGES, HARLAN H CHECK	$-1,701.60	$0.00
04/07/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-850.80	$1,701.60
04/07/2020	AMENDMENT	wells fargo bill pay/corona	$-182.27	$2,552.40
04/07/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$850.80	$2,734.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$104.06	$1,883.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.18	$1,779.81
12/31/2019	VOID	ELGES, HARLAN CHECK	$-850.80	$1,735.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.03	$2,586.43
08/27/2019	PAYMENT	ELGES, HARLAN CHECK	$-850.80	$2,552.40
07/15/2019	BILL	ELGES, HARLAN H & JUDITH ANN	$3,403.20	$3,403.20
07/30/2018	PAYMENT	ELGES, HARLAN CHECK	$-3,247.19	$0.00
07/12/2018	BILL	ELGES, HARLAN H & JUDITH ANN	$3,247.19	$3,247.19
03/06/2018	PAYMENT	ELGES, HARLAN H & JUDITH ANN CHECK	$-780.06	$0.00
12/31/2017	PAYMENT	ELGES, HARLAN H & JUDITH ANN CHECK	$-780.06	$780.06
09/29/2017	PAYMENT	ELGES, HARLAN H & JUDITH ANN CHECK	$-780.06	$1,560.12
08/21/2017	PAYMENT	ELGES, HARLAN H & JUDITH ANN CHECK	$-780.09	$2,340.18
07/14/2017	BILL	ELGES, HARLAN H & JUDITH ANN	$3,120.27	$3,120.27
03/14/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-760.76	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-760.76	$760.76
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-760.76	$1,521.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-760.79	$2,282.28
07/12/2016	BILL	ELGES, HARLAN H & JUDITH ANN	$3,043.07	$3,043.07
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-759.02	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-759.02	$759.02
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-759.02	$1,518.04
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-759.03	$2,277.06
07/14/2015	BILL	ELGES, HARLAN H & JUDITH ANN	$3,036.09	$3,036.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-735.95	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-735.95	$735.95
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-735.95	$1,471.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-735.96	$2,207.85
07/17/2014	BILL	ELGES, HARLAN H & JUDITH ANN	$2,943.81	$2,943.81
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-714.94	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-714.94	$714.94
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-714.94	$1,429.88
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-714.96	$2,144.82
07/16/2013	BILL	ELGES, HARLAN H & JUDITH ANN	$2,859.78	$2,859.78
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-686.91	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-686.91	$686.91
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-686.91	$1,373.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-686.92	$2,060.73
07/13/2012	BILL	ELGES, HARLAN H & JUDITH ANN	$2,747.65	$2,747.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-646.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-646.79	$646.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-646.79	$1,293.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-646.80	$1,940.37
07/15/2011	BILL	ELGES, HARLAN H & JUDITH ANN	$2,587.17	$2,587.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-613.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-613.03	$613.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-613.03	$1,226.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-613.03	$1,839.09
07/14/2010	BILL	ELGES, HARLAN H & JUDITH ANN	$2,452.12	$2,452.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.64	$571.64
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-571.64	$1,143.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-571.67	$1,714.92
07/13/2009	BILL	ELGES, HARLAN H & JUDITH ANN	$2,286.59	$2,286.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-511.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-511.72	$511.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-511.72	$1,023.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-511.72	$1,535.16
07/18/2008	BILL	ELGES, HARLAN H & JUDITH ANN	$2,046.88	$2,046.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-473.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-473.77	$473.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-473.77	$947.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-473.77	$1,421.34
07/01/2007	BILL	ELGES, HARLAN H & JUDITH ANN	$1,895.11	$1,895.11
02/28/2007	PAYMENT	COUNTRYWIDE	$-460.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-460.01	$460.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-460.01	$920.04
08/07/2006	PAYMENT	COUNTRYWIDE	$-460.01	$1,380.05
07/01/2006	BILL	ELGES, HARLAN H & JUDITH ANN	$1,840.06	$1,840.06
03/01/2006	PAYMENT	COUNTRYWIDE	$-446.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-446.61	$446.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-446.61	$893.25
08/10/2005	PAYMENT	COUNTRYWIDE	$-446.61	$1,339.86
07/01/2005	BILL	ELGES, HARLAN H & JUDITH ANN	$1,786.47	$1,786.47
02/14/2005	PAYMENT	COUNTRYWIDE	$-433.62	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-433.59	$433.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-433.59	$867.21
07/28/2004	PAYMENT	COUNTRYWIDE	$-433.59	$1,300.80
07/01/2004	BILL	ELGES, HARLAN H & JUDITH ANN	$1,734.39	$1,734.39
02/02/2004	PAYMENT	COUNTRYWIDE	$-423.92	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-423.91	$423.92
09/23/2003	PAYMENT	COUNTRYWIDE	$-423.91	$847.83
08/12/2003	PAYMENT	COUNTRYWIDE	$-423.91	$1,271.74
07/01/2003	BILL	ELGES, HARLAN H & JUDITH ANN	$1,695.65	$1,695.65
03/04/2003	PAYMENT	COUNTRYWIDE	$-419.02	$0.00
12/09/2002	PAYMENT	22	$-419.00	$419.02
10/02/2002	PAYMENT	ELGES, HARLAN & JUDI	$-419.00	$838.02
08/15/2002	PAYMENT	ELGES, HARLAN & JUDI	$-419.00	$1,257.02
07/01/2002	BILL	ELGES, HARLAN & JUDITH	$1,676.02	$1,676.02
03/01/2002	PAYMENT	ELGES, HARLAN & JUDI	$-416.91	$0.00
12/26/2001	PAYMENT	ELGES, HARLAN & JUDI	$-416.90	$416.91
11/01/2001	PAYMENT	ELGES, HARLAN & JUDI	$-433.58	$833.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.68	$1,267.39
08/24/2001	PAYMENT	ELGES, HARLAN & JUDI	$-416.90	$1,250.71
07/01/2001	BILL	ELGES, HARLAN & JUDITH	$1,667.61	$1,667.61
03/09/2001	PAYMENT	ELGES, HARLAN & JUDI	$-435.12	$0.00
01/11/2001	PAYMENT	ELGES, HARLAN & JUDI	$-887.62	$435.12
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.40	$1,322.74
08/28/2000	PAYMENT	ELGES, HARLAN & JUDI	$-435.11	$1,305.34
07/01/2000	BILL	ELGES, HARLAN & JUDITH	$1,740.45	$1,740.45
02/29/2000	PAYMENT	ELGES, HARLAN & JUDI	$-434.38	$0.00
12/20/1999	PAYMENT	ELGES, HARLAN & JUDI	$-434.38	$434.38
10/08/1999	PAYMENT	ELGES, HARLAN & JUDI	$-434.38	$868.76
08/17/1999	PAYMENT	ELGES, HARLAN & JUDI	$-434.38	$1,303.14
07/01/1999	BILL	ELGES, HARLAN & JUDITH	$1,737.52	$1,737.52
03/03/1999	PAYMENT	ELGES, HARLAN & JUDI	$-443.74	$0.00
12/28/1998	PAYMENT	ELGES, HARLAN & JUDI	$-443.73	$443.74
10/14/1998	PAYMENT	ELGES, HARLAN & JUDI	$-443.73	$887.47
08/25/1998	PAYMENT	ELGES, HARLAN & JUDI	$-443.73	$1,331.20
07/01/1998	BILL	ELGES, HARLAN & JUDITH	$1,774.93	$1,774.93
12/15/1997	PAYMENT	ELGES, HARLAN & JUDI	$-876.05	$0.00
10/08/1997	PAYMENT	ELGES, HARLAN & JUDI	$-438.02	$876.05
08/27/1997	PAYMENT	ELGES, HARLAN & JUDI	$-438.02	$1,314.07
07/01/1997	BILL	ELGES, HARLAN & JUDITH	$1,752.09	$1,752.09
03/06/1997	PAYMENT	ELGES, HARLAN & JUDI	$-450.73	$0.00
01/09/1997	PAYMENT	ELGES, HARLAN & JUDI	$-450.73	$450.73
10/11/1996	PAYMENT	ELGES, HARLAN & JUDI	$-450.73	$901.46
08/22/1996	PAYMENT	ELGES, HARLAN & JUDI	$-450.73	$1,352.19
07/01/1996	BILL	ELGES, HARLAN & JUDITH	$1,802.92	$1,802.92
03/08/1996	PAYMENT		$-418.77	$0.00
01/09/1996	PAYMENT		$-418.75	$418.77
10/09/1995	PAYMENT		$-418.75	$837.52
08/25/1995	PAYMENT		$-418.75	$1,256.27
07/01/1995	BILL	ELGES, HARLAN & JUDITH	$1,675.02	$1,675.02
03/10/1995	PAYMENT		$-377.49	$0.00
01/13/1995	PAYMENT		$-377.48	$377.49
10/11/1994	PAYMENT		$-377.48	$754.97
08/18/1994	PAYMENT		$-377.48	$1,132.45
07/01/1994	BILL	ELGES, HARLAN & JUDITH	$1,509.93	$1,509.93