Tax Account 1418-34-601-009

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Owners

DAY FAMILY TRUST 2015
PO BOX 11590
ZEPHYR COVE, NV 89448

DAY, EDWARD R & DEBRA B TTEE

DAY, EDWARD R TTEE

DAY, DEBRA B TTEE

Account Summary

Account ID	1418-34-601-009
Account Type	Real Estate
Location	261 EAGLE LN TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-601-009

Account Type

Real Estate

Location

261 EAGLE LN
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,660.65
Total	$14,660.65
Paid	$14,660.65
Balance	$0.00
Due	$0.00
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

$14,660.65

Total

$14,660.65

Paid

$14,660.65

Balance

$0.00

Due

$0.00

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	$3,665.44	$0.00	$3,665.44	$3,665.44	$0.00
2	10/07/2024	10/17/2024	Paid	$3,665.07	$0.00	$3,665.07	$3,665.07	$0.00
3	01/06/2025	01/16/2025	Paid	$3,665.07	$0.00	$3,665.07	$3,665.07	$0.00
4	03/03/2025	03/13/2025	Paid	$3,665.07	$0.00	$3,665.07	$3,665.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,230.71	$0.00	$14,230.71	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,801.73	$0.00	$13,801.73	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,385.15	$0.00	$13,385.15	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,997.03	$454.90	$13,451.93	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,382.66	$0.00	$9,382.66	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,109.19	$0.00	$9,109.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,851.93	$354.08	$9,206.01	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,634.28	$172.68	$8,806.96	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,617.83	$86.18	$8,704.01	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,366.64	$0.00	$8,366.64	$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
07/26/2024	PAYMENT	EDWARD R & DEBRA B DAY GOV GOVOLUTION - 323757553	$-14,660.65	$0.00
07/15/2024	BILL	DAY FAMILY TRUST 2015	$14,660.65	$14,660.65
08/23/2023	PAYMENT	DEBRA DAY GOV GOVOLUTION - 309779175	$-14,230.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.49	$14,230.71
07/14/2023	BILL	DAY FAMILY TRUST 2015	$14,278.20	$14,278.20
08/26/2022	PAYMENT	DEBRA DAY GOV GOVOLUTION - 294239668	$-13,801.73	$0.00
07/19/2022	BILL	DAY, EDWARD R & DEBRA B TTEE	$13,801.73	$13,801.73
08/24/2021	PAYMENT	DAY, DEBRA CREDIT: D	$-13,385.15	$0.00
07/14/2021	BILL	DAY, EDWARD R & DEBRA B TTEE	$13,385.15	$13,385.15
04/08/2021	PAYMENT	DEBRA B DAY CREDIT: D	$-6,953.40	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$324.93	$6,953.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$129.97	$6,628.47
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,249.25	$6,498.50
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,249.28	$9,747.75
07/13/2020	BILL	DAY, EDWARD R & DEBRA B TTEE	$12,997.03	$12,997.03
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,345.66	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,345.66	$2,345.66
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,345.66	$4,691.32
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,345.68	$7,036.98
07/15/2019	BILL	DAY, EDWARD R & DEBRA B TTEE	$9,382.66	$9,382.66
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,277.29	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,277.29	$2,277.29
10/03/2018	PAYMENT	CENLAR CHECK	$-2,277.29	$4,554.58
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-2,277.32	$6,831.87
07/12/2018	BILL	DAY, EDWARD R & DEBRA B TTEE	$9,109.19	$9,109.19
04/09/2018	PAYMENT	DAY, EDWARD R & DEBRA B TTEE CHECK	$-2,301.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.52	$2,301.50
02/21/2018	PAYMENT	DAY, EDWARD R & DEBRA B TTEE CHECK	$-2,301.50	$2,212.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.52	$4,514.48
10/31/2017	PAYMENT	DAY, EDWARD R & DEBRA B TTEE CHECK	$-2,301.50	$4,425.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$88.52	$6,727.46
09/20/2017	PAYMENT	DAY, EDWARD R & DEBRA B TTEE CHECK	$-2,301.51	$6,638.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$88.52	$8,940.45
07/14/2017	BILL	DAY, EDWARD R & DEBRA B TTEE	$8,851.93	$8,851.93
04/14/2017	PAYMENT	DAY, EDWARD R & DEBRA B TTEE CHECK	$-2,244.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$86.34	$2,244.91
03/03/2017	PAYMENT	DAY, EDWARD R & DEBRA B TTEE CHECK	$-2,244.91	$2,158.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$86.34	$4,403.48
10/10/2016	PAYMENT	DAY, EDWARD R & DEBRA B TTEE CHECK	$-2,158.57	$4,317.14
08/25/2016	PAYMENT	DAY, EDWARD R & DEBRA B TTEE CHECK	$-2,158.57	$6,475.71
07/12/2016	BILL	DAY, EDWARD R & DEBRA B TTEE	$8,634.28	$8,634.28
04/04/2016	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-86.18	$0.00
03/28/2016	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-2,154.45	$86.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.18	$2,240.63
01/12/2016	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-2,154.45	$2,154.45
10/13/2015	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-2,154.45	$4,308.90
08/21/2015	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-2,154.48	$6,463.35
07/14/2015	BILL	DAY, EDWARD & DEBRA BAUM	$8,617.83	$8,617.83
01/07/2015	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-4,183.32	$0.00
07/22/2014	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-4,183.32	$4,183.32
07/17/2014	BILL	DAY, EDWARD & DEBRA BAUM	$8,366.64	$8,366.64
12/20/2013	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-4,061.30	$0.00
08/27/2013	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-2,030.65	$4,061.30
08/27/2013	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-2,030.67	$6,091.95
07/16/2013	BILL	DAY, EDWARD & DEBRA BAUM	$8,122.62	$8,122.62
01/02/2013	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-3,946.24	$0.00
10/03/2012	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-1,973.12	$3,946.24
08/20/2012	PAYMENT	DAY, EDWARD & DEBRA BAUM CHECK	$-1,973.14	$5,919.36
07/13/2012	BILL	DAY, EDWARD & DEBRA BAUM	$7,892.50	$7,892.50
12/29/2011	PAYMENT	ZIMBLER, SHELDON & NAOMI TTEES CHECK	$-7,939.17	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$191.77	$7,939.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$76.71	$7,747.40
07/15/2011	BILL	ZIMBLER, SHELDON & NAOMI TTEES	$7,670.69	$7,670.69
12/21/2010	PAYMENT	ZIMBLER, SHELDON & NAOMI TTEES CHECK	$-3,729.08	$0.00
11/19/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,990.14	$3,729.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$186.46	$7,719.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$74.58	$7,532.76
07/14/2010	BILL	ZIMBLER, SHELDON & NAOMI TTEES	$7,458.18	$7,458.18
10/28/2009	PAYMENT	ZIMBLER, SHELDON & NAOMI TTEES CHECK	$-3,785.62	$0.00
07/29/2009	PAYMENT	ZIMBLER, SHELDON & NAOMI TTEES CHECK	$-3,785.62	$3,785.62
07/13/2009	BILL	ZIMBLER, SHELDON & NAOMI TTEES	$7,571.24	$7,571.24
01/13/2009	PAYMENT	ZIMBLER, SHELDON & NAOMI TTEES CHECK	$-1,787.36	$0.00
12/05/2008	PAYMENT	ZIMBLER, SHELDON & NAOMI TTEES CHECK	$-1,787.36	$1,787.36
09/16/2008	PAYMENT	ZIMBLER, SHELDON & NAOMI TTEES CHECK	$-1,787.36	$3,574.72
08/04/2008	PAYMENT	ZIMBLER, SHELDON & NAOMI TTEES CHECK	$-1,787.39	$5,362.08
07/18/2008	BILL	ZIMBLER, SHELDON & NAOMI TTEES	$7,149.47	$7,149.47
09/18/2007	PAYMENT	ZIMBLER, SHELDON & N	$-5,205.94	$0.00
08/13/2007	PAYMENT	ZIMBLER, SHELDON & N	$-1,735.31	$5,205.94
07/01/2007	BILL	ZIMBLER, SHELDON & NAOMI TTEES	$6,941.25	$6,941.25
02/23/2007	PAYMENT	ZIMBLER, SHELDON & N	$-1,684.77	$0.00
12/26/2006	PAYMENT	ZIMBLER, SHELDON & N	$-1,684.76	$1,684.77
09/15/2006	PAYMENT	ZIMBLER, SHELDON & N	$-1,684.76	$3,369.53
08/16/2006	PAYMENT	ZIMBLER, SHELDON & N	$-1,684.76	$5,054.29
07/01/2006	BILL	ZIMBLER, SHELDON & NAOMI TTEES	$6,739.05	$6,739.05
12/21/2005	PAYMENT	ZIMBLER, SHELDON & N	$-1,635.70	$0.00
11/29/2005	PAYMENT	ZIMBLER, SHELDON & N	$-1,635.69	$1,635.70
08/19/2005	PAYMENT	ZIMBLER, SHELDON & N	$-3,271.38	$3,271.39
07/01/2005	BILL	ZIMBLER, SHELDON & NAOMI TTEES	$6,542.77	$6,542.77
08/13/2004	PAYMENT	RELOACTION OP	$-6,352.22	$0.00
07/01/2004	BILL	CASTLE, JULIE G & STEVEN T	$6,352.22	$6,352.22
02/26/2004	PAYMENT	CASTLE, JULIE G & ST	$-1,545.62	$0.00
01/06/2004	PAYMENT	CASTLE, JULIE G & ST	$-1,545.59	$1,545.62
10/03/2003	PAYMENT	CASTLE, JULIE G & ST	$-1,545.59	$3,091.21
08/18/2003	PAYMENT	CASTLE, JULIE G & ST	$-1,545.59	$4,636.80
07/01/2003	BILL	CASTLE, JULIE G & STEVEN T	$6,182.39	$6,182.39
03/06/2003	PAYMENT	SIGEL, KEN & LORI	$-1,545.97	$0.00
01/13/2003	PAYMENT	SIGEL, KEN & LORI	$-1,545.94	$1,545.97
10/04/2002	PAYMENT	SIGEL, KEN & LORI	$-1,545.94	$3,091.91
08/28/2002	PAYMENT	SIGEL, KEN & LORI	$-1,545.94	$4,637.85
07/01/2002	BILL	SIGEL, KEN & LORI	$6,183.79	$6,183.79
02/25/2002	PAYMENT	MONTGOMERY, JAMES F	$-1,527.76	$0.00
12/21/2001	PAYMENT	MONTGOMERY, JAMES F	$-1,527.76	$1,527.76
09/21/2001	PAYMENT	MONTGOMERY, JAMES F	$-1,527.76	$3,055.52
08/06/2001	PAYMENT	MONTGOMERY, JAMES F	$-1,527.76	$4,583.28
07/01/2001	BILL	MONTGOMERY, JAMES F TRUSTEE	$6,111.04	$6,111.04
02/26/2001	PAYMENT	MONTGOMERY, JAMES F	$-1,340.20	$0.00
12/29/2000	PAYMENT	MONTGOMERY, JAMES F	$-1,340.20	$1,340.20
10/02/2000	PAYMENT	MONTGOMERY, JAMES F	$-1,340.20	$2,680.40
08/07/2000	PAYMENT	MONTGOMERY, JAMES F	$-1,340.20	$4,020.60
07/01/2000	BILL	MONTGOMERY, JAMES F TRUSTEE	$5,360.80	$5,360.80
03/17/2000	PAYMENT	MONTGOMERY, JAMES F	$-2,729.40	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.52	$2,729.40
09/28/1999	PAYMENT	MONTGOMERY, JAMES F	$-1,337.94	$2,675.88
07/29/1999	PAYMENT	MONTGOMERY, JAMES F	$-1,337.94	$4,013.82
07/01/1999	BILL	MONTGOMERY, JAMES F TRUSTEE	$5,351.76	$5,351.76
03/01/1999	PAYMENT	MONTGOMERY, JAMES F	$-1,355.54	$0.00
12/17/1998	PAYMENT	MONTGOMERY, JAMES F	$-1,355.54	$1,355.54
10/07/1998	PAYMENT	MONTGOMERY, JAMES F	$-1,355.54	$2,711.08
07/29/1998	PAYMENT	MONTGOMERY, JAMES F	$-1,355.54	$4,066.62
07/01/1998	BILL	MONTGOMERY, JAMES F TRUSTEE	$5,422.16	$5,422.16
04/27/1998	PAYMENT	JAMES MOTGOMERY	$-1,380.19	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$53.08	$1,380.19
01/02/1998	PAYMENT	MONTGOMERY, JAMES F	$-1,327.11	$1,327.11
10/09/1997	PAYMENT	MONTGOMERY, JAMES F	$-1,327.11	$2,654.22
08/01/1997	PAYMENT	MONTGOMERY, JAMES F	$-1,327.11	$3,981.33
07/01/1997	BILL	MONTGOMERY, JAMES F TRUSTEE	$5,308.44	$5,308.44
02/27/1997	PAYMENT	MONTGOMERY, JAMES F	$-1,365.62	$0.00
12/09/1996	PAYMENT	MONTGOMERY, JAMES F	$-1,365.60	$1,365.62
10/01/1996	PAYMENT	MONTGOMERY, JAMES F	$-1,365.60	$2,731.22
08/08/1996	PAYMENT	MONTGOMERY, JAMES F	$-1,365.60	$4,096.82
07/01/1996	BILL	MONTGOMERY, JAMES F TRUSTEE	$5,462.42	$5,462.42
02/23/1996	PAYMENT		$-1,185.64	$0.00
12/28/1995	PAYMENT		$-1,185.63	$1,185.64
11/01/1995	PAYMENT		$-2,537.25	$2,371.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$118.56	$4,908.52
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$47.43	$4,789.96
07/01/1995	BILL	GAIN, ROBERT M & ESPERANZA	$4,742.53	$4,742.53
03/17/1995	PAYMENT		$-1,138.56	$0.00
01/12/1995	PAYMENT		$-1,138.53	$1,138.56
09/26/1994	PAYMENT		$-1,138.53	$2,277.09
08/16/1994	PAYMENT		$-1,138.53	$3,415.62
07/01/1994	BILL	GAIN, ROBERT M & ESPERANZA	$4,554.15	$4,554.15
11/29/1993	PAYMENT		$-2,240.37	$0.00
09/20/1993	PAYMENT		$-1,120.18	$2,240.37
08/09/1993	PAYMENT		$-1,120.18	$3,360.55
07/01/1993	BILL	GAIN, ROBERT M & ESPERANZA	$4,480.73	$4,480.73
07/21/1992	PAYMENT		$-4,419.86	$0.00
07/01/1992	BILL	GAIN, ROBERT M & ESPERANZA	$4,419.86	$4,419.86
09/18/1991	PAYMENT		$-3,041.43	$0.00
08/15/1991	PAYMENT		$-1,013.80	$3,041.43
07/01/1991	BILL	GAIN, ROBERT M & ESPERANZA	$4,055.23	$4,055.23
07/11/1990	PAYMENT		$-3,614.58	$0.00
07/01/1990	BILL	GAIN, ROBERT M & ESPERANZA	$3,614.58	$3,614.58
03/08/1990	PAYMENT		$-2,608.72	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$83.08	$2,608.72
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$33.23	$2,525.64
08/31/1989	PAYMENT		$-830.80	$2,492.41
07/01/1989	BILL	GAIN, ROBERT M & ESPERANZA	$3,323.21	$3,323.21
11/02/1988	PAYMENT		$-2,408.81	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$31.69	$2,408.81
07/26/1988	PAYMENT		$-792.37	$2,377.12
07/01/1988	BILL	GAIN, ROBERT M & ESPERANZA	$3,169.49	$3,169.49
04/06/1988	PAYMENT		$-7,309.62	$0.00
04/06/1988	INTEREST	Interest to date	$489.54	$7,309.62
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$220.38	$6,820.08
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$141.67	$6,599.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$78.71	$6,458.03
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$31.48	$6,379.32
07/01/1987	BILL	KAIN, JAMES D & NANCY C	$3,148.30	$6,347.84
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$199.45	$3,199.54
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$125.00	$3,000.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$69.45	$2,875.09
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$27.78	$2,805.64
07/01/1986	BILL	KAIN,JAMES D & NANCY C	$2,777.86	$2,777.86