Tax Account 1418-34-610-012
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,506.82 |
| Total | $15,506.82 |
| Paid | $15,506.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
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 | 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-3,876.61 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-3,876.61 | $3,876.61 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-3,876.61 | $7,753.22 |
| 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 |