Tax Account 1418-34-402-005

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Owners

DICK, TYLER J
PO BOX 1883
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-402-005
Account Type	Real Estate
Location	1113 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-402-005

Account Type

Real Estate

Location

1113 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,291.13
Total	$3,291.13
Paid	$3,291.13
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

$3,291.13

Total

$3,291.13

Paid

$3,291.13

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	$822.97	$0.00	$822.97	$822.97	$0.00
2	10/07/2024	10/17/2024	Paid	$822.72	$0.00	$822.72	$822.72	$0.00
3	01/06/2025	01/16/2025	Paid	$822.72	$0.00	$822.72	$822.72	$0.00
4	03/03/2025	03/13/2025	Paid	$822.72	$0.00	$822.72	$822.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,050.87	$0.00	$3,050.87	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,824.57	$0.00	$2,824.57	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,613.33	$0.00	$2,613.33	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,526.88	$0.00	$2,526.88	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,436.83	$0.00	$2,436.83	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,325.53	$0.00	$2,325.53	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,234.44	$0.00	$2,234.44	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,178.87	$0.00	$2,178.87	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,173.37	$0.00	$2,173.37	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,106.19	$0.00	$2,106.19	$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
07/31/2024	PAYMENT	CHECK ACH - 300059	$-3,291.13	$0.00
07/15/2024	BILL	DICK, TYLER J	$3,291.13	$3,291.13
08/14/2023	PAYMENT	SPRINGS VALLEY SYS 54170 ORIG: CHECK	$-3,050.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.75	$3,050.87
08/14/2023	ADJUSTMENT	SPRINGS VALLEY CHECK 54170 VOIDED PAYMENT: 1220710. REASON: AMENDMENT TO RE 2024	$3,061.62	$3,061.62
08/10/2023	PAYMENT	SPRINGS VALLEY CHECK 54170	$-3,061.62	$0.00
07/14/2023	BILL	DICK, TYLER J	$3,061.62	$3,061.62
08/20/2022	PAYMENT	FINANCIAL ADVISORY GROUP CHECK 52204	$-2,824.57	$0.00
07/19/2022	BILL	DICK, TYLER J	$2,824.57	$2,824.57
08/20/2021	PAYMENT	SPRING VALLEY BANK TRUST CHECK	$-2,613.33	$0.00
07/14/2021	BILL	DICK, TYLER J	$2,613.33	$2,613.33
08/13/2020	PAYMENT	FINANCIAL ADVISORY GROUP CHECK	$-2,526.88	$0.00
07/13/2020	BILL	DICK, TYLER J	$2,526.88	$2,526.88
08/01/2019	PAYMENT	SPRING VALLEY BANK CHECK	$-2,436.83	$0.00
07/15/2019	BILL	DICK, TYLER J	$2,436.83	$2,436.83
08/02/2018	PAYMENT	DICK, TYLER J/MGD AGENCY CHECK	$-2,325.53	$0.00
07/12/2018	BILL	DICK, TYLER J	$2,325.53	$2,325.53
08/01/2017	PAYMENT	DICK, TYLER J CHECK	$-2,234.44	$0.00
07/14/2017	BILL	DICK, TYLER J	$2,234.44	$2,234.44
08/01/2016	PAYMENT	SPRINGVALLEY BANK AND TRUST CO CHECK	$-2,178.87	$0.00
07/12/2016	BILL	DICK, TYLER J	$2,178.87	$2,178.87
08/06/2015	PAYMENT	TYLER DICK CHECK	$-2,173.37	$0.00
07/14/2015	BILL	DICK, TYLER J	$2,173.37	$2,173.37
08/07/2014	PAYMENT	DICK, TYLER J CHECK	$-2,106.19	$0.00
07/17/2014	BILL	DICK, TYLER J	$2,106.19	$2,106.19
07/29/2013	PAYMENT	DICK, TYLER J CHECK	$-2,651.09	$0.00
07/16/2013	BILL	DICK, TYLER J	$2,651.09	$2,651.09
06/20/2013	PAYMENT	SPRINGS VALLEY BANK & TRUST CHECK	$-1,171.55	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,171.55
06/03/2013	INTEREST	Monthly Interest	$98.19	$1,157.55
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,059.36
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.09	$1,050.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.64	$1,001.52
07/27/2012	PAYMENT	DICK, TYLER J CHECK	$-2,730.18	$981.88
07/13/2012	BILL	DICK, TYLER J	$3,712.06	$3,712.06
01/10/2012	PAYMENT	DICK, TYLER J CHECK	$-1,939.72	$0.00
08/05/2011	PAYMENT	DICK, TYLER J CHECK	$-1,939.75	$1,939.72
07/15/2011	BILL	DICK, TYLER J	$3,879.47	$3,879.47
07/29/2010	PAYMENT	DICK, TYLER J CHECK	$-1,751.28	$0.00
07/14/2010	BILL	DICK, TYLER J	$1,751.28	$1,751.28
09/21/2009	PAYMENT	DICK, TYLER J CHECK	$-3,543.82	$0.00
09/01/2009	INTEREST	Monthly Interest	$12.26	$3,543.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.32	$3,531.56
08/05/2009	INTEREST	Monthly Interest	$12.26	$3,515.24
07/13/2009	BILL	DICK, TYLER J	$1,632.08	$3,502.98
07/13/2009	INTEREST	Monthly Interest	$12.26	$1,870.90
06/02/2009	INTEREST	Monthly Interest	$147.11	$1,858.64
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,711.53
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,697.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.98	$1,691.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.20	$1,588.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.78	$1,522.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.71	$1,485.82
07/18/2008	BILL	DICK, TYLER J	$1,471.11	$1,471.11
11/01/2007	PAYMENT	TSI TITLE	$-681.02	$0.00
09/27/2007	PAYMENT	BANKUNITED, FSB	$-340.51	$681.02
08/16/2007	PAYMENT	BANKUNITED, FSB	$-340.51	$1,021.53
07/01/2007	BILL	HURLEY, STEVEN TODD & SUZANNE	$1,362.04	$1,362.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-315.33	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-315.30	$315.33
09/26/2006	PAYMENT	COUNTRYWIDE	$-315.30	$630.63
08/07/2006	PAYMENT	COUNTRYWIDE	$-315.30	$945.93
07/01/2006	BILL	HURLEY, STEVEN TODD	$1,261.23	$1,261.23
01/31/2006	PAYMENT	11	$-595.59	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.68	$595.59
11/03/2005	PAYMENT	1ST CENTENNIAL TITLE	$-303.63	$583.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.68	$887.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-291.95	$875.86
07/01/2005	BILL	HURLEY, STEVEN TODD	$1,167.81	$1,167.81
01/21/2005	PAYMENT	1ST CENTENNIAL	$-272.11	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-272.09	$272.11
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-272.09	$544.20
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-272.09	$816.29
07/01/2004	BILL	HURLEY, SUZANNE N & STEVEN TOD	$1,088.38	$1,088.38
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-263.98	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-263.97	$263.98
10/14/2003	PAYMENT	33	$-263.97	$527.95
08/18/2003	PAYMENT	HURLEY, SUZANNE N &	$-263.97	$791.92
07/01/2003	BILL	HURLEY, SUZANNE N & STEVEN TOD	$1,055.89	$1,055.89
04/11/2003	PAYMENT	STEVE HURLEY	$-272.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.50	$272.89
01/09/2003	PAYMENT	HURLEY, SUZANNE N &	$-535.26	$262.39
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.50	$797.65
10/09/2002	PAYMENT	HURLEY, SUZANNE N &	$-272.88	$787.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.50	$1,060.03
07/01/2002	BILL	HURLEY, SUZANNE N & STEVEN TOD	$1,049.53	$1,049.53
04/01/2002	PAYMENT	MARGARET PLIMPTON	$-270.66	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.41	$270.66
03/11/2002	PAYMENT	HURLEY, SUZANNE N &	$-270.63	$260.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.41	$530.88
10/05/2001	PAYMENT	HURLEY, SUZANNE N &	$-260.22	$520.47
08/23/2001	PAYMENT	HURLEY, SUZANNE N &	$-260.22	$780.69
07/01/2001	BILL	HURLEY, SUZANNE N & STEVEN TOD	$1,040.91	$1,040.91
04/10/2001	PAYMENT	PLIMPTON, MARGARET M	$-246.85	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.49	$246.85
01/08/2001	PAYMENT	STEVEN HURLEY	$-237.34	$237.36
10/05/2000	PAYMENT	STEVEN HURLEY	$-237.34	$474.70
08/24/2000	PAYMENT	STEVEN HURLEY	$-237.34	$712.04
07/01/2000	BILL	PLIMPTON, MARGARET MAY	$949.38	$949.38
03/03/2000	PAYMENT	PLIMPTON, MARGARET M	$-236.95	$0.00
01/06/2000	PAYMENT	PLIMPTON, MARGARET M	$-236.95	$236.95
10/05/1999	PAYMENT	PLIMPTON, MARGARET M	$-236.95	$473.90
08/09/1999	PAYMENT	PLIMPTON, MARGARET M	$-236.95	$710.85
07/01/1999	BILL	PLIMPTON, MARGARET MAY	$947.80	$947.80
08/17/1998	PAYMENT	CHAPPELL, ELLSWORTH	$-964.70	$0.00
07/01/1998	BILL	CHAPPELL, ELLSWORTH	$964.70	$964.70
03/04/1998	PAYMENT	CHAPPELL, ELLSWORTH	$-237.21	$0.00
12/17/1997	PAYMENT	CHAPPELL, ELLSWORTH	$-237.18	$237.21
10/07/1997	PAYMENT	CHAPPELL, ELLSWORTH	$-237.18	$474.39
08/04/1997	PAYMENT	CHAPPELL, ELLSWORTH	$-237.18	$711.57
07/01/1997	BILL	CHAPPELL, ELLSWORTH	$948.75	$948.75
03/12/1997	PAYMENT	CHAPPELL, ELLSWORTH	$-244.09	$0.00
01/15/1997	PAYMENT	CHAPPELL, ELLSWORTH	$-244.06	$244.09
10/17/1996	PAYMENT	CHAPPELL, ELLSWORTH	$-244.06	$488.15
08/28/1996	PAYMENT	CHAPPELL, ELLSWORTH	$-244.06	$732.21
07/01/1996	BILL	CHAPPELL, ELLSWORTH	$976.27	$976.27
03/19/1996	PAYMENT		$-235.09	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.04	$235.09
01/10/1996	PAYMENT		$-226.02	$226.05
10/26/1995	PAYMENT		$-235.06	$452.07
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.04	$687.13
08/29/1995	PAYMENT		$-226.02	$678.09
07/01/1995	BILL	CHAPPELL, ELLSWORTH	$904.11	$904.11
03/15/1995	PAYMENT		$-207.82	$0.00
01/12/1995	PAYMENT		$-207.81	$207.82
10/14/1994	PAYMENT		$-207.81	$415.63
08/25/1994	PAYMENT		$-207.81	$623.44
07/01/1994	BILL	CHAPPELL, ELLSWORTH	$831.25	$831.25
03/17/1994	PAYMENT		$-204.90	$0.00
01/14/1994	PAYMENT		$-204.88	$204.90
10/15/1993	PAYMENT		$-204.88	$409.78
08/26/1993	PAYMENT		$-204.88	$614.66
07/01/1993	BILL	CHAPPELL, ELLSWORTH	$819.54	$819.54
03/10/1993	PAYMENT		$-202.12	$0.00
01/14/1993	PAYMENT		$-202.09	$202.12
10/15/1992	PAYMENT		$-202.09	$404.21
08/27/1992	PAYMENT		$-202.09	$606.30
07/01/1992	BILL	CHAPPELL, ELLSWORTH	$808.39	$808.39
03/12/1992	PAYMENT		$-185.81	$0.00
01/15/1992	PAYMENT		$-185.80	$185.81
10/18/1991	PAYMENT		$-185.80	$371.61
08/22/1991	PAYMENT		$-185.80	$557.41
07/01/1991	BILL	CHAPPELL, ELLSWORTH	$743.21	$743.21
03/15/1991	PAYMENT		$-195.38	$0.00
01/16/1991	PAYMENT		$-195.36	$195.38
10/12/1990	PAYMENT		$-195.36	$390.74
08/17/1990	PAYMENT		$-195.36	$586.10
07/01/1990	BILL	CHAPPELL, ELLSWORTH	$781.46	$781.46
03/19/1990	PAYMENT		$-181.79	$0.00
01/11/1990	PAYMENT		$-181.76	$181.79
10/09/1989	PAYMENT		$-181.76	$363.55
09/12/1989	PAYMENT		$-181.76	$545.31
09/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$727.07
07/01/1989	BILL	CHAPPELL, ELLSWORTH	$727.07	$727.07
03/15/1989	PAYMENT		$-173.37	$0.00
01/13/1989	PAYMENT		$-173.36	$173.37
10/14/1988	PAYMENT		$-173.36	$346.73
09/06/1988	PAYMENT		$-180.29	$520.09
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.93	$700.38
07/01/1988	BILL	CHAPPELL, ELLSWORTH	$693.45	$693.45
03/10/1988	PAYMENT		$-171.32	$0.00
12/29/1987	PAYMENT		$-171.29	$171.32
10/09/1987	PAYMENT		$-171.29	$342.61
08/20/1987	PAYMENT		$-171.29	$513.90
07/01/1987	BILL	CHAPPELL, ELLSWORTH	$685.19	$685.19
03/13/1987	PAYMENT		$-151.95	$0.00
01/08/1987	PAYMENT		$-151.93	$151.95
12/19/1986	PAYMENT		$-325.13	$303.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.19	$629.01
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.08	$613.82
07/01/1986	BILL	CHAPPELL,ELLSWORTH	$607.74	$607.74