Tax Account 1418-34-610-012

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Owners

J & D HALDEY 2019 TRUST
PO BOX 10113
ZEPHYR COVE, NV 89448

HADLEY, JAMES A & DAWN H TTEE

HADLEY, JAMES A TTEE

HADLEY, DAWN H TTEE

Account Summary

Account ID	1418-34-610-012
Account Type	Real Estate
Location	1263 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$11,629.83
Currently Due	$3,876.61

Account ID

1418-34-610-012

Account Type

Real Estate

Location

1263 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$11,629.83

Currently Due

$3,876.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,506.82
Total	$15,506.82
Paid	$3,876.99
Balance	$11,629.83
Due	$3,876.61
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

$15,506.82

Total

$15,506.82

Paid

$3,876.99

Balance

$11,629.83

Due

$3,876.61

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	$3,876.99	$0.00	$3,876.99	$3,876.99	$0.00
2	10/07/2024	10/17/2024	Due	$3,876.61	$0.00	$3,876.61	$0.00	$3,876.61
3	01/06/2025	01/16/2025	Due	$3,876.61	$0.00	$3,876.61	$0.00	$7,753.22
4	03/03/2025	03/13/2025	Due	$3,876.61	$0.00	$3,876.61	$0.00	$11,629.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,374.62	$0.00	$14,374.62	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,309.93	$0.00	$13,309.93	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,320.20	$0.00	$12,320.20	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,920.97	$0.00	$11,920.97	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,514.74	$0.00	$11,514.74	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,991.76	$0.00	$10,991.76	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,560.72	$0.00	$10,560.72	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,300.94	$0.00	$10,300.94	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,280.99	$0.00	$10,280.99	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,982.68	$0.00	$9,982.68	$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	.31	.84	.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
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-3,876.99	$11,629.83
07/15/2024	BILL	J & D HALDEY 2019 TRUST	$15,506.82	$15,506.82
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-3,593.58	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-3,593.58	$3,593.58
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-3,586.24	$7,187.16
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-3,601.22	$10,773.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.54	$14,374.62
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213469. REASON: AMENDMENT TO RE 2024	$3,601.22	$14,404.16
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-3,601.22	$10,802.94
07/14/2023	BILL	J & D HALDEY 2019 TRUST	$14,404.16	$14,404.16
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-3,327.48	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-3,327.48	$3,327.48
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-3,327.48	$6,654.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-3,327.49	$9,982.44
07/19/2022	BILL	HADLEY, JAMES A & DAWN H TTEE	$13,309.93	$13,309.93
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-3,080.05	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-3,080.05	$3,080.05
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-3,080.05	$6,160.10
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-3,080.05	$9,240.15
07/14/2021	BILL	HADLEY, JAMES A & DAWN H TTEE	$12,320.20	$12,320.20
02/23/2021	PAYMENT	TIAA BANK CHECK NUM: 666076	$-2,980.23	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-2,980.23	$2,980.23
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-2,980.23	$5,960.46
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-2,980.28	$8,940.69
07/13/2020	BILL	HADLEY, JAMES A & DAWN H TTEE	$11,920.97	$11,920.97
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-2,878.68	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-2,878.68	$2,878.68
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-2,878.68	$5,757.36
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-2,878.70	$8,636.04
07/15/2019	BILL	HADLEY, JAMES A & DAWN H	$11,514.74	$11,514.74
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-2,747.94	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-2,747.94	$2,747.94
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-2,747.94	$5,495.88
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-2,747.94	$8,243.82
07/12/2018	BILL	HADLEY, JAMES A & DAWN H	$10,991.76	$10,991.76
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-2,640.18	$0.00
10/25/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,640.18	$2,640.18
10/12/2017	PAYMENT	HADLEY, JAMES A & DAWN H CHECK	$-2,640.18	$5,280.36
08/21/2017	PAYMENT	HADLEY, JAMES A & DAWN H CHECK	$-2,640.18	$7,920.54
07/14/2017	BILL	HADLEY, JAMES A & DAWN H	$10,560.72	$10,560.72
03/06/2017	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,575.23	$0.00
01/13/2017	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,575.23	$2,575.23
10/07/2016	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,575.23	$5,150.46
08/16/2016	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,575.25	$7,725.69
07/12/2016	BILL	HANSEN, CLIFFORD L & HOLLY M	$10,300.94	$10,300.94
03/09/2016	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,570.24	$0.00
01/12/2016	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,570.24	$2,570.24
10/12/2015	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,570.24	$5,140.48
08/20/2015	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,570.27	$7,710.72
07/14/2015	BILL	HANSEN, CLIFFORD L & HOLLY M	$10,280.99	$10,280.99
03/06/2015	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,495.67	$0.00
01/12/2015	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,495.67	$2,495.67
10/08/2014	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,495.67	$4,991.34
08/15/2014	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,495.67	$7,487.01
07/17/2014	BILL	HANSEN, CLIFFORD L & HOLLY M	$9,982.68	$9,982.68
03/07/2014	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-4,943.31	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$96.93	$4,943.31
10/04/2013	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,423.19	$4,846.38
08/19/2013	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,423.20	$7,269.57
07/16/2013	BILL	HANSEN, CLIFFORD L & HOLLY M	$9,692.77	$9,692.77
03/06/2013	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,328.04	$0.00
01/11/2013	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,328.04	$2,328.04
10/05/2012	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,328.04	$4,656.08
08/20/2012	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,328.06	$6,984.12
07/13/2012	BILL	HANSEN, CLIFFORD L & HOLLY M	$9,312.18	$9,312.18
03/09/2012	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,192.12	$0.00
01/10/2012	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,192.12	$2,192.12
10/10/2011	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,192.12	$4,384.24
08/17/2011	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,192.13	$6,576.36
07/15/2011	BILL	HANSEN, CLIFFORD L & HOLLY M	$8,768.49	$8,768.49
03/09/2011	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,078.21	$0.00
01/10/2011	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,078.21	$2,078.21
10/06/2010	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,078.21	$4,156.42
08/17/2010	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-2,078.23	$6,234.63
07/14/2010	BILL	HANSEN, CLIFFORD L & HOLLY M	$8,312.86	$8,312.86
03/12/2010	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,937.77	$0.00
01/06/2010	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,937.77	$1,937.77
10/08/2009	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,937.77	$3,875.54
08/20/2009	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,937.79	$5,813.31
07/13/2009	BILL	HANSEN, CLIFFORD L & HOLLY M	$7,751.10	$7,751.10
03/27/2009	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,809.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.60	$1,809.57
01/09/2009	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,739.97	$1,739.97
10/08/2008	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,739.97	$3,479.94
08/20/2008	PAYMENT	HANSEN, CLIFFORD L & HOLLY M CHECK	$-1,740.00	$5,219.91
07/18/2008	BILL	HANSEN, CLIFFORD L & HOLLY M	$6,959.91	$6,959.91
03/05/2008	PAYMENT	HANSEN, CLIFFORD L &	$-1,689.20	$0.00
01/10/2008	PAYMENT	HANSEN, CLIFFORD L &	$-1,689.17	$1,689.20
10/01/2007	PAYMENT	HANSEN, CLIFFORD L &	$-1,689.17	$3,378.37
08/20/2007	PAYMENT	HANSEN, CLIFFORD L &	$-1,689.17	$5,067.54
07/01/2007	BILL	HANSEN, CLIFFORD L & HOLLY M	$6,756.71	$6,756.71
03/01/2007	PAYMENT	HANSEN, CLIFFORD L &	$-1,640.11	$0.00
01/23/2007	PAYMENT	HANSEN, CLIFFORD L &	$-1,705.69	$1,640.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.60	$3,345.80
10/04/2006	PAYMENT	HANSEN, CLIFFORD L &	$-1,640.09	$3,280.20
08/17/2006	PAYMENT	HANSEN, CLIFFORD L &	$-1,640.09	$4,920.29
07/01/2006	BILL	HANSEN, CLIFFORD L & HOLLY M	$6,560.38	$6,560.38
03/08/2006	PAYMENT	HANSEN, CLIFFORD L &	$-1,592.34	$0.00
01/10/2006	PAYMENT	HANSEN, CLIFFORD L &	$-1,592.32	$1,592.34
09/29/2005	PAYMENT	HANSEN, CLIFFORD L &	$-1,592.32	$3,184.66
08/18/2005	PAYMENT	HANSEN, CLIFFORD L &	$-1,592.32	$4,776.98
07/01/2005	BILL	HANSEN, CLIFFORD L & HOLLY M	$6,369.30	$6,369.30
03/16/2005	PAYMENT	HANSEN, CLIFFORD L &	$-1,545.97	$0.00
02/04/2005	PAYMENT	HANSEN, CLIFFORD L &	$-1,607.78	$1,545.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.84	$3,153.75
10/06/2004	PAYMENT	HANSEN, CLIFFORD L &	$-1,545.94	$3,091.91
08/12/2004	PAYMENT	HANSEN, CLIFFORD L &	$-1,545.94	$4,637.85
07/01/2004	BILL	HANSEN, CLIFFORD L & HOLLY M	$6,183.79	$6,183.79
03/02/2004	PAYMENT	HANSEN, CLIFFORD L &	$-1,504.77	$0.00
01/06/2004	PAYMENT	HANSEN, CLIFFORD L &	$-1,504.76	$1,504.77
10/01/2003	PAYMENT	HANSEN, CLIFFORD L &	$-1,504.76	$3,009.53
08/15/2003	PAYMENT	HANSEN, CLIFFORD L &	$-1,504.76	$4,514.29
07/01/2003	BILL	HANSEN, CLIFFORD L & HOLLY M	$6,019.05	$6,019.05
03/03/2003	PAYMENT	HANSEN, CLIFFORD L &	$-1,591.83	$0.00
01/13/2003	PAYMENT	HANSEN, CLIFFORD L &	$-1,591.80	$1,591.83
10/02/2002	PAYMENT	HANSEN, CLIFFORD L &	$-1,591.80	$3,183.63
08/21/2002	PAYMENT	HANSEN, CLIFFORD L &	$-1,591.80	$4,775.43
07/01/2002	BILL	HANSEN, CLIFFORD L & HOLLY M	$6,367.23	$6,367.23
03/05/2002	PAYMENT	HANSEN, CLIFFORD L &	$-1,572.85	$0.00
01/16/2002	PAYMENT	HANSEN, CLIFFORD L &	$-1,572.83	$1,572.85
10/03/2001	PAYMENT	HANSEN, CLIFFORD L &	$-1,572.83	$3,145.68
08/01/2001	PAYMENT	HANSEN, CLIFFORD L &	$-1,572.83	$4,718.51
07/01/2001	BILL	HANSEN, CLIFFORD L & HOLLY M	$6,291.34	$6,291.34
03/01/2001	PAYMENT	HANSEN, CLIFFORD L &	$-1,420.45	$0.00
01/05/2001	PAYMENT	HANSEN, CLIFFORD L &	$-1,420.44	$1,420.45
09/27/2000	PAYMENT	HANSEN, CLIFFORD L &	$-1,420.44	$2,840.89
08/14/2000	PAYMENT	HANSEN, CLIFFORD L &	$-1,420.44	$4,261.33
07/01/2000	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,681.77	$5,681.77
03/06/2000	PAYMENT	HANSEN, CLIFFORD L &	$-1,418.06	$0.00
01/06/2000	PAYMENT	HANSEN, CLIFFORD L &	$-1,418.04	$1,418.06
10/07/1999	PAYMENT	HANSEN, CLIFFORD L &	$-1,418.04	$2,836.10
08/12/1999	PAYMENT	HANSEN, CLIFFORD L &	$-1,418.04	$4,254.14
07/01/1999	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,672.18	$5,672.18
03/31/1999	PAYMENT	HANSEN, CLIFFORD L &	$-1,493.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.45	$1,493.77
01/12/1999	PAYMENT	HANSEN, CLIFFORD L &	$-1,436.31	$1,436.32
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,436.31	$2,872.63
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,436.31	$4,308.94
07/01/1998	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,745.25	$5,745.25
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,405.83	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE	$-1,405.82	$1,405.83
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-1,405.82	$2,811.65
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-1,405.82	$4,217.47
07/01/1997	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,623.29	$5,623.29
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-1,446.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-1,446.60	$1,446.60
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-1,446.60	$2,893.20
07/30/1996	PAYMENT	HANSEN, CLIFFORD L &	$-1,446.60	$4,339.80
07/01/1996	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,786.40	$5,786.40
02/16/1996	PAYMENT		$-1,332.14	$0.00
12/07/1995	PAYMENT		$-1,332.11	$1,332.14
09/12/1995	PAYMENT		$-1,332.11	$2,664.25
08/07/1995	PAYMENT		$-1,332.11	$3,996.36
07/01/1995	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,328.47	$5,328.47
02/21/1995	PAYMENT		$-1,275.75	$0.00
12/07/1994	PAYMENT		$-1,275.74	$1,275.75
08/04/1994	PAYMENT		$-2,551.48	$2,551.49
07/01/1994	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,102.97	$5,102.97
08/24/1993	PAYMENT		$-5,021.32	$0.00
07/01/1993	BILL	HANSEN, CLIFFORD L & HOLLY M	$5,021.32	$5,021.32