Tax Account 1418-34-601-003
Owners
FINEGAN FAMILY TRUST 1995
9715 E SKYLINE CT
SCOTTSDALE, AZ 85262
FINEGAN, ROBERT & JULIE TTEE
FINEGAN, ROBERT TTEE
FINEGAN, JULIE TTEE
Account Summary
| Account ID | 1418-34-601-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 HIDDEN WOODS DR TAHOE DOUGLAS SEWER |
| Balance | $6,707.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,415.45 |
| Total | $13,415.45 |
| Paid | $6,707.87 |
| Balance | $6,707.58 |
| Due | $0.00 |
| 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 | $12,777.63 | $0.00 | $12,777.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $11,829.92 | $118.30 | $11,948.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $10,947.76 | $0.00 | $10,947.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,933.18 | $0.00 | $10,933.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $10,846.86 | $0.00 | $10,846.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $10,353.00 | $0.00 | $10,353.00 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $9,945.18 | $447.53 | $10,392.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $9,699.16 | $96.99 | $9,796.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $9,680.18 | $0.00 | $9,680.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,382.42 | $0.00 | $9,382.42 | $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 | .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 | JULIE FINEGAN GOVACH ACH - 323956909 | $-6,707.87 | $6,707.58 |
| 07/15/2024 | BILL | FINEGAN FAMILY TRUST 1995 | $13,415.45 | $13,415.45 |
| 01/11/2024 | PAYMENT | JULIE FINEGAN GOVACH ACH - 315346584 | $-3,194.33 | $0.00 |
| 12/01/2023 | PAYMENT | JULIE FINEGAN GOVACH ACH - 313732798 | $-3,194.33 | $3,194.33 |
| 09/06/2023 | PAYMENT | JULIE FINEGAN GOVACH ACH - 310384081 | $-3,194.33 | $6,388.66 |
| 08/22/2023 | PAYMENT | JULIE FINEGAN GOVACH ACH - 309664065 | $-3,194.64 | $9,582.99 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-6.90 | $12,777.63 |
| 07/14/2023 | BILL | FINEGAN FAMILY TRUST 1995 | $12,784.53 | $12,784.53 |
| 02/14/2023 | PAYMENT | JULIE FINEGAN GOVACH ACH - 301081297 | $-2,839.13 | $0.00 |
| 09/13/2022 | PAYMENT | JULIE FINEGAN GOVACH ACH - 294962863 | $-9,109.09 | $2,839.13 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $118.30 | $11,948.22 |
| 07/19/2022 | BILL | FINEGAN, ROBERT & JULIE TTEE | $11,829.92 | $11,829.92 |
| 02/28/2022 | PAYMENT | FINEGAN, JULIE CREDIT: D | $-2,736.94 | $0.00 |
| 12/29/2021 | PAYMENT | FINEGAN, JULIE CREDIT: D | $-2,736.94 | $2,736.94 |
| 10/06/2021 | PAYMENT | FINEGAN, JULIE CREDIT: D | $-2,736.94 | $5,473.88 |
| 07/30/2021 | PAYMENT | FINEGAN, JULIE CREDIT: D | $-2,736.94 | $8,210.82 |
| 07/14/2021 | BILL | FINEGAN, ROBERT & JULIE TTEE | $10,947.76 | $10,947.76 |
| 02/26/2021 | PAYMENT | FINEGAN, JULIE CREDIT: D | $-2,733.28 | $0.00 |
| 12/29/2020 | PAYMENT | FINEGAN, JULIE CREDIT: D | $-2,733.28 | $2,733.28 |
| 10/01/2020 | PAYMENT | FINEGAN, JULIE CREDIT: D | $-2,733.28 | $5,466.56 |
| 08/04/2020 | PAYMENT | FINEGAN, JULIE CREDIT: D | $-2,733.34 | $8,199.84 |
| 07/13/2020 | BILL | FINEGAN, ROBERT & JULIE TTEE | $10,933.18 | $10,933.18 |
| 02/10/2020 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CREDIT: D | $-2,711.71 | $0.00 |
| 12/30/2019 | PAYMENT | FINEGAN, JULIE TTEE CREDIT: D | $-2,711.71 | $2,711.71 |
| 10/04/2019 | PAYMENT | FINEGAN, JULIE CHECK | $-2,711.71 | $5,423.42 |
| 07/29/2019 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,711.73 | $8,135.13 |
| 07/15/2019 | BILL | FINEGAN, ROBERT & JULIE TTEE | $10,846.86 | $10,846.86 |
| 03/04/2019 | PAYMENT | FINEGAN, JULIE TTEE CHECK | $-2,588.25 | $0.00 |
| 12/04/2018 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,588.25 | $2,588.25 |
| 09/17/2018 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,588.25 | $5,176.50 |
| 08/21/2018 | PAYMENT | FINEGAN, JULIE TTEE CHECK | $-2,588.25 | $7,764.75 |
| 07/12/2018 | BILL | FINEGAN, ROBERT & JULIE TTEE | $10,353.00 | $10,353.00 |
| 04/06/2018 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,585.74 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $99.45 | $2,585.74 |
| 01/08/2018 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,486.29 | $2,486.29 |
| 12/08/2017 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-5,320.68 | $4,972.58 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $248.63 | $10,293.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $99.45 | $10,044.63 |
| 07/14/2017 | BILL | FINEGAN, ROBERT & JULIE TTEE | $9,945.18 | $9,945.18 |
| 02/01/2017 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,424.79 | $0.00 |
| 12/09/2016 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,424.79 | $2,424.79 |
| 09/14/2016 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-4,946.57 | $4,849.58 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $96.99 | $9,796.15 |
| 07/12/2016 | BILL | FINEGAN, ROBERT & JULIE TTEE | $9,699.16 | $9,699.16 |
| 01/12/2016 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,420.04 | $0.00 |
| 12/10/2015 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,420.04 | $2,420.04 |
| 09/04/2015 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,420.04 | $4,840.08 |
| 08/21/2015 | PAYMENT | FINEGAN, ROBERT & JULIE TTEE CHECK | $-2,420.06 | $7,260.12 |
| 07/14/2015 | BILL | FINEGAN, ROBERT & JULIE TTEE | $9,680.18 | $9,680.18 |
| 02/19/2015 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-2,345.60 | $0.00 |
| 12/03/2014 | PAYMENT | CAPITAL TITLE CO CHECK | $-2,345.60 | $2,345.60 |
| 09/22/2014 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-2,345.60 | $4,691.20 |
| 08/14/2014 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-2,345.62 | $7,036.80 |
| 07/17/2014 | BILL | FINEGAN, ROBERT & JULIE TTEES | $9,382.42 | $9,382.42 |
| 02/07/2014 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-2,277.93 | $0.00 |
| 01/24/2014 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-2,369.05 | $2,277.93 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $91.12 | $4,646.98 |
| 08/22/2013 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-4,555.89 | $4,555.86 |
| 07/16/2013 | BILL | FINEGAN, ROBERT & JULIE TTEES | $9,111.75 | $9,111.75 |
| 02/27/2013 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-2,188.05 | $0.00 |
| 01/03/2013 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-2,188.05 | $2,188.05 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-4,376.10 | $4,376.10 |
| 07/13/2012 | BILL | FINEGAN, ROBERT & JULIE TTEES | $8,752.20 | $8,752.20 |
| 02/22/2012 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-2,059.69 | $0.00 |
| 11/14/2011 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-4,201.77 | $2,059.69 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $82.39 | $6,261.46 |
| 08/01/2011 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-2,059.71 | $6,179.07 |
| 07/15/2011 | BILL | FINEGAN, ROBERT & JULIE TTEES | $8,238.78 | $8,238.78 |
| 12/14/2010 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-3,903.40 | $0.00 |
| 09/07/2010 | PAYMENT | FINEGAN, ROBERT & JULIE TTEES CHECK | $-3,981.48 | $3,903.40 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $78.07 | $7,884.88 |
| 07/14/2010 | BILL | FINEGAN, ROBERT & JULIE TTEES | $7,806.81 | $7,806.81 |
| 08/19/2009 | PAYMENT | FINEGAN, ROBERT & JULIE CHECK | $-7,276.56 | $0.00 |
| 07/13/2009 | BILL | FINEGAN, ROBERT & JULIE | $7,276.56 | $7,276.56 |
| 08/26/2008 | PAYMENT | FINEGAN, ROBERT & JULIE CHECK | $-6,563.24 | $0.00 |
| 07/18/2008 | BILL | FINEGAN, ROBERT & JULIE | $6,563.24 | $6,563.24 |
| 08/21/2007 | PAYMENT | FINEGAN | $-6,077.09 | $0.00 |
| 07/01/2007 | BILL | FINEGAN, ROBERT & JULIE | $6,077.09 | $6,077.09 |
| 09/13/2006 | PAYMENT | FINEGAN, ROBERT & JU | $-5,683.19 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $56.27 | $5,683.19 |
| 07/01/2006 | BILL | FINEGAN, ROBERT & JULIE | $5,626.92 | $5,626.92 |
| 03/17/2006 | PAYMENT | FINEGAN, ROBERT & JU | $-2,657.17 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $52.10 | $2,657.17 |
| 08/17/2005 | PAYMENT | FINEGAN, ROBERT & JU | $-2,605.04 | $2,605.07 |
| 07/01/2005 | BILL | FINEGAN, ROBERT & JULIE | $5,210.11 | $5,210.11 |
| 08/10/2004 | PAYMENT | STONGE, TERRY E & DO | $-4,855.64 | $0.00 |
| 07/01/2004 | BILL | STONGE, TERRY E & DONNA M | $4,855.64 | $4,855.64 |
| 08/20/2003 | PAYMENT | STONGE, TERRY E & DO | $-4,734.71 | $0.00 |
| 07/01/2003 | BILL | STONGE, TERRY E & DONNA M | $4,734.71 | $4,734.71 |
| 08/15/2002 | PAYMENT | STONGE, TERRY E & DO | $-4,712.53 | $0.00 |
| 07/01/2002 | BILL | STONGE, TERRY E & DONNA M | $4,712.53 | $4,712.53 |
| 03/06/2002 | PAYMENT | STONGE, TERRY E & DO | $-1,167.55 | $0.00 |
| 01/03/2002 | PAYMENT | STONGE, TERRY E & DO | $-1,167.55 | $1,167.55 |
| 10/08/2001 | PAYMENT | STONGE, TERRY E & DO | $-1,167.55 | $2,335.10 |
| 08/20/2001 | PAYMENT | STONGE, TERRY E & DO | $-1,167.55 | $3,502.65 |
| 07/01/2001 | BILL | STONGE, TERRY E & DONNA M | $4,670.20 | $4,670.20 |
| 02/06/2001 | PAYMENT | STONGE, TERRY E & DO | $-878.34 | $0.00 |
| 01/11/2001 | PAYMENT | STONGE, TERRY E & DO | $-878.33 | $878.34 |
| 09/28/2000 | PAYMENT | STONGE, TERRY E & DO | $-878.33 | $1,756.67 |
| 08/10/2000 | PAYMENT | STONGE, TERRY E & DO | $-878.33 | $2,635.00 |
| 07/01/2000 | BILL | STONGE, TERRY E & DONNA M | $3,513.33 | $3,513.33 |
| 08/11/1999 | PAYMENT | ST ONGE, TERRY E & D | $-3,507.40 | $0.00 |
| 07/01/1999 | BILL | ST ONGE, TERRY E & DONNA M | $3,507.40 | $3,507.40 |
| 08/13/1998 | PAYMENT | ST ONGE, TERRY E & D | $-3,561.15 | $0.00 |
| 07/01/1998 | BILL | ST ONGE, TERRY E & DONNA M | $3,561.15 | $3,561.15 |
| 08/12/1997 | PAYMENT | ST ONGE, TERRY E & D | $-3,494.04 | $0.00 |
| 07/01/1997 | BILL | ST ONGE, TERRY E & DONNA M | $3,494.04 | $3,494.04 |
| 03/05/1997 | PAYMENT | ST ONGE, TERRY E & D | $-898.86 | $0.00 |
| 01/13/1997 | PAYMENT | ST ONGE, TERRY E & D | $-898.84 | $898.86 |
| 10/10/1996 | PAYMENT | ST ONGE, TERRY E & D | $-898.84 | $1,797.70 |
| 08/21/1996 | PAYMENT | ST ONGE, TERRY E & D | $-898.84 | $2,696.54 |
| 07/01/1996 | BILL | ST ONGE, TERRY E & DONNA M | $3,595.38 | $3,595.38 |
| 03/26/1996 | PAYMENT | $-755.98 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $29.08 | $755.98 |
| 01/02/1996 | PAYMENT | $-726.89 | $726.90 | |
| 10/03/1995 | PAYMENT | $-726.89 | $1,453.79 | |
| 08/21/1995 | PAYMENT | $-726.89 | $2,180.68 | |
| 07/01/1995 | BILL | ST ONGE, TERRY E & DONNA M | $2,907.57 | $2,907.57 |
| 08/12/1994 | PAYMENT | $-2,758.74 | $0.00 | |
| 07/01/1994 | BILL | ST ONGE, TERRY E & DONNA M | $2,758.74 | $2,758.74 |
| 08/06/1993 | PAYMENT | $-2,715.78 | $0.00 | |
| 07/01/1993 | BILL | SAINTONGE, TERRY & DONNA | $2,715.78 | $2,715.78 |
| 08/10/1992 | PAYMENT | $-2,678.88 | $0.00 | |
| 07/01/1992 | BILL | SAINTONGE, TERRY & DONNA | $2,678.88 | $2,678.88 |
| 11/07/1991 | PAYMENT | $-2,545.29 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $61.48 | $2,545.29 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $24.59 | $2,483.81 |
| 07/01/1991 | BILL | SAINTONGE, TERRY & DONNA | $2,459.22 | $2,459.22 |
| 08/09/1990 | PAYMENT | $-2,285.84 | $0.00 | |
| 07/01/1990 | BILL | SAINTONGE, TERRY & DONNA | $2,285.84 | $2,285.84 |
| 09/11/1989 | PAYMENT | $-2,108.89 | $0.00 | |
| 09/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $2,108.89 |
| 07/01/1989 | BILL | SAINTONGE, TERRY & DONNA | $2,108.89 | $2,108.89 |
| 12/22/1988 | PAYMENT | $-2,081.75 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $50.28 | $2,081.75 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $20.11 | $2,031.47 |
| 07/01/1988 | BILL | SAINTONGE, TERRY & DONNA | $2,011.36 | $2,011.36 |
| 08/21/1987 | PAYMENT | $-1,994.83 | $0.00 | |
| 07/01/1987 | BILL | SAINTONGE, TERRY & DONNA | $1,994.83 | $1,994.83 |
| 07/15/1986 | PAYMENT | $-1,762.78 | $0.00 | |
| 07/01/1986 | BILL | SAINTONGE,TERRY & DONNA | $1,762.78 | $1,762.78 |