Tax Account 1318-09-810-085
Owners
STEPHANS LIVING TRUST
PO BOX 1745
MINDEN, NV 89423
STEPHANS, JOHN & MARY TTEES
STEPHANS, JOHN TTEE
STEPHANS, MARY TTEE
Account Summary
| Account ID | 1318-09-810-085 |
|---|---|
| Account Type | Real Estate |
| Location | 630 PHARRIS LN MARLA BAY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,829.29 |
| Total | $3,829.29 |
| Paid | $3,829.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,553.21 | $0.00 | $3,553.21 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $3,287.28 | $0.00 | $3,287.28 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $3,042.14 | $0.00 | $3,042.14 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $2,942.87 | $0.00 | $2,942.87 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $2,832.47 | $0.00 | $2,832.47 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $2,703.03 | $0.00 | $2,703.03 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $2,597.66 | $0.00 | $2,597.66 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $2,533.47 | $0.00 | $2,533.47 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $2,523.14 | $0.00 | $2,523.14 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $2,446.40 | $0.00 | $2,446.40 | $0.00 | $0.00 | 2.8611 | 190 |
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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | STEPHANS LIVING TRUST CHECK 6792 | $-3,829.29 | $0.00 |
| 07/15/2024 | BILL | STEPHANS LIVING TRUST | $3,829.29 | $3,829.29 |
| 08/14/2023 | PAYMENT | STEPHANS LIVING TRUST SYS 6716 ORIG: CHECK | $-3,553.21 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.36 | $3,553.21 |
| 08/14/2023 | ADJUSTMENT | STEPHANS LIVING TRUST CHECK 6716 VOIDED PAYMENT: 1190351. REASON: AMENDMENT TO RE 2024 | $3,586.57 | $3,586.57 |
| 08/07/2023 | PAYMENT | STEPHANS LIVING TRUST CHECK 6716 | $-3,586.57 | $0.00 |
| 07/14/2023 | BILL | STEPHANS LIVING TRUST | $3,586.57 | $3,586.57 |
| 08/10/2022 | PAYMENT | STEPHANS, JOHN & MARY TTEE CHECK 6637 | $-3,287.28 | $0.00 |
| 07/19/2022 | BILL | STEPHANS, JOHN & MARY TTEES | $3,287.28 | $3,287.28 |
| 07/27/2021 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-3,042.14 | $0.00 |
| 07/14/2021 | BILL | STEPHANS, JOHN & MARY TTEES | $3,042.14 | $3,042.14 |
| 08/10/2020 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,942.87 | $0.00 |
| 07/13/2020 | BILL | STEPHANS, JOHN & MARY TTEES | $2,942.87 | $2,942.87 |
| 08/14/2019 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,832.47 | $0.00 |
| 07/15/2019 | BILL | STEPHANS, JOHN & MARY TTEES | $2,832.47 | $2,832.47 |
| 08/02/2018 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,703.03 | $0.00 |
| 07/12/2018 | BILL | STEPHANS, JOHN & MARY TTEES | $2,703.03 | $2,703.03 |
| 08/03/2017 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,597.66 | $0.00 |
| 07/14/2017 | BILL | STEPHANS, JOHN & MARY TTEES | $2,597.66 | $2,597.66 |
| 08/15/2016 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,533.47 | $0.00 |
| 07/12/2016 | BILL | STEPHANS, JOHN & MARY TTEES | $2,533.47 | $2,533.47 |
| 08/12/2015 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,523.14 | $0.00 |
| 07/14/2015 | BILL | STEPHANS, JOHN & MARY TTEES | $2,523.14 | $2,523.14 |
| 08/19/2014 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,446.40 | $0.00 |
| 07/17/2014 | BILL | STEPHANS, JOHN & MARY TTEES | $2,446.40 | $2,446.40 |
| 08/09/2013 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,376.55 | $0.00 |
| 07/16/2013 | BILL | STEPHANS, JOHN & MARY TTEES | $2,376.55 | $2,376.55 |
| 08/21/2012 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,283.12 | $0.00 |
| 07/13/2012 | BILL | STEPHANS, JOHN & MARY TTEES | $2,283.12 | $2,283.12 |
| 08/15/2011 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,153.86 | $0.00 |
| 07/15/2011 | BILL | STEPHANS, JOHN & MARY TTEES | $2,153.86 | $2,153.86 |
| 08/17/2010 | PAYMENT | STEPHANS, JOHN & MARY TTEES CHECK | $-2,041.26 | $0.00 |
| 07/14/2010 | BILL | STEPHANS, JOHN & MARY TTEES | $2,041.26 | $2,041.26 |
| 09/29/2009 | PAYMENT | STEPHANS, JOHN AND MARY TTEE CHECK | $-1,427.52 | $0.00 |
| 08/11/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-475.85 | $1,427.52 |
| 07/13/2009 | BILL | JACOBSEN FAMILY LTD PARTNERSHI | $1,903.37 | $1,903.37 |
| 02/26/2009 | PAYMENT | JACOBSEN, H J & J M TRUSTEES CHECK | $-868.02 | $0.00 |
| 02/13/2009 | ADJUSTMENT | pymt posted wrong | $868.02 | $868.02 |
| 02/13/2009 | VOID | JACOBSEN, H J & J M TRUSTEES CHECK | $-868.02 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.02 | $868.02 |
| 10/07/2008 | PAYMENT | JACOBSEN, H J & J M TRUSTEES CHECK | $-425.50 | $851.00 |
| 07/28/2008 | PAYMENT | JACOBSEN, H J & J M TRUSTEES CHECK | $-425.53 | $1,276.50 |
| 07/18/2008 | BILL | JACOBSEN, H J & J M TRUSTEES | $1,702.03 | $1,702.03 |
| 03/11/2008 | PAYMENT | JACOBSEN, H J & J M | $-393.99 | $0.00 |
| 01/03/2008 | PAYMENT | JACOBSEN, H J & J M | $-393.98 | $393.99 |
| 09/20/2007 | PAYMENT | JACOBSEN, H J & J M | $-393.98 | $787.97 |
| 08/21/2007 | PAYMENT | JACOBSEN, H J & J M | $-393.98 | $1,181.95 |
| 07/01/2007 | BILL | JACOBSEN, H J & J M TRUSTEES | $1,575.93 | $1,575.93 |
| 01/05/2007 | PAYMENT | JACOBSEN, H J & J M | $-729.61 | $0.00 |
| 09/21/2006 | PAYMENT | JACOBSEN, H J & J M | $-364.80 | $729.61 |
| 08/22/2006 | PAYMENT | JACOBSEN, H J & J M | $-364.80 | $1,094.41 |
| 07/01/2006 | BILL | JACOBSEN, H J & J M TRUSTEES | $1,459.21 | $1,459.21 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/08/2006 | PAYMENT | JACOBSEN, H J & J M | $-337.78 | $0.00 |
| 01/12/2006 | PAYMENT | JACOBSEN, H J & J M | $-337.78 | $337.78 |
| 12/06/2005 | PAYMENT | JACOBSEN, H J & J M | $-351.29 | $675.56 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.51 | $1,026.85 |
| 08/23/2005 | PAYMENT | JACOBSEN, H J & J M | $-337.78 | $1,013.34 |
| 07/01/2005 | BILL | JACOBSEN, H J & J M TRUSTEES | $1,351.12 | $1,351.12 |
| 03/04/2005 | PAYMENT | JACOBSEN, H J & J M | $-314.80 | $0.00 |
| 01/03/2005 | PAYMENT | JACOBSEN, H J & J M | $-314.79 | $314.80 |
| 10/05/2004 | PAYMENT | JACOBSEN, H J & J M | $-314.79 | $629.59 |
| 08/02/2004 | PAYMENT | JACOBSEN, H J & J M | $-314.79 | $944.38 |
| 07/01/2004 | BILL | JACOBSEN, H J & J M TRUSTEES | $1,259.17 | $1,259.17 |
| 01/06/2004 | PAYMENT | JACOBSEN, H J & J M | $-614.95 | $0.00 |
| 10/06/2003 | PAYMENT | JACOBSEN, H J & J M | $-307.47 | $614.95 |
| 08/19/2003 | PAYMENT | JACOBSEN, H J & J M | $-307.47 | $922.42 |
| 07/01/2003 | BILL | JACOBSEN, H J & J M TRUSTEES | $1,229.89 | $1,229.89 |
| 03/03/2003 | PAYMENT | JACOBSEN, H J & J M | $-303.53 | $0.00 |
| 01/03/2003 | PAYMENT | JACOBSEN, H J & J M | $-303.51 | $303.53 |
| 10/07/2002 | PAYMENT | JACOBSEN, H J & J M | $-303.51 | $607.04 |
| 08/21/2002 | PAYMENT | JACOBSEN, H J & J M | $-303.51 | $910.55 |
| 07/01/2002 | BILL | JACOBSEN, H J & J M TRUSTEES | $1,214.06 | $1,214.06 |
| 03/05/2002 | PAYMENT | JACOBSEN, H J & J M | $-302.23 | $0.00 |
| 01/08/2002 | PAYMENT | JACOBSEN, H J & J M | $-302.21 | $302.23 |
| 10/01/2001 | PAYMENT | JACOBSEN, H J & J M | $-302.21 | $604.44 |
| 08/17/2001 | PAYMENT | JACOBSEN, H J & J M | $-302.21 | $906.65 |
| 07/01/2001 | BILL | JACOBSEN, H J & J M TRUSTEES | $1,208.86 | $1,208.86 |
| 03/13/2001 | PAYMENT | JACOBSEN, H J & J M | $-177.65 | $0.00 |
| 01/05/2001 | PAYMENT | JACOBSEN, H J & J M | $-177.62 | $177.65 |
| 10/04/2000 | PAYMENT | JACOBSEN, H J & J M | $-177.62 | $355.27 |
| 08/22/2000 | PAYMENT | JACOBSEN, H J & J M | $-177.62 | $532.89 |
| 07/01/2000 | BILL | JACOBSEN, H J & J M TRUSTEES | $710.51 | $710.51 |
| 03/07/2000 | PAYMENT | JACOBSEN, H J & J M | $-177.35 | $0.00 |
| 01/03/2000 | PAYMENT | JACOBSEN, H J & J M | $-177.33 | $177.35 |
| 10/13/1999 | PAYMENT | JACOBSEN, H J & J M | $-177.33 | $354.68 |
| 08/17/1999 | PAYMENT | JACOBSEN, H J & J M | $-177.33 | $532.01 |
| 07/01/1999 | BILL | JACOBSEN, H J & J M TRUSTEES | $709.34 | $709.34 |
| 03/01/1999 | PAYMENT | JACOBSEN, H J & J M | $-181.16 | $0.00 |
| 01/05/1999 | PAYMENT | JACOBSEN, H J & J M | $-181.16 | $181.16 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $362.32 |
| 10/06/1998 | PAYMENT | JACOBSEN, H J & J M | $-181.16 | $362.32 |
| 08/17/1998 | PAYMENT | JACOBSEN, H J & J M | $-181.16 | $543.48 |
| 07/01/1998 | BILL | JACOBSEN, H J & J M TRUSTEES | $724.64 | $724.64 |
| 03/03/1998 | PAYMENT | JACOBSEN, H J & J M | $-178.82 | $0.00 |
| 12/24/1997 | PAYMENT | JACOBSEN, H J & J M | $-178.81 | $178.82 |
| 10/07/1997 | PAYMENT | JACOBSEN, H J & J M | $-178.81 | $357.63 |
| 08/18/1997 | PAYMENT | JACOBSEN, H J & J M | $-178.81 | $536.44 |
| 07/01/1997 | BILL | JACOBSEN, H J & J M TRUSTEES | $715.25 | $715.25 |
| 01/07/1997 | PAYMENT | JACOBSEN, H J & J M | $-368.01 | $0.00 |
| 10/10/1996 | PAYMENT | JACOBSEN, H J & J M | $-183.99 | $368.01 |
| 08/19/1996 | PAYMENT | JACOBSEN, H J & J M | $-183.99 | $552.00 |
| 07/01/1996 | BILL | JACOBSEN, H J & J M TRUSTEES | $735.99 | $735.99 |
| 03/08/1996 | PAYMENT | $-169.90 | $0.00 | |
| 01/05/1996 | PAYMENT | $-169.90 | $169.90 | |
| 10/03/1995 | PAYMENT | $-169.90 | $339.80 | |
| 08/21/1995 | PAYMENT | $-169.90 | $509.70 | |
| 07/01/1995 | BILL | JACOBSEN, H J & J M TRUSTEES | $679.60 | $679.60 |
| 03/07/1995 | PAYMENT | $-152.59 | $0.00 | |
| 01/04/1995 | PAYMENT | $-152.58 | $152.59 | |
| 10/05/1994 | PAYMENT | $-152.58 | $305.17 | |
| 08/17/1994 | PAYMENT | $-152.58 | $457.75 | |
| 07/01/1994 | BILL | JACOBSEN, H J & J M TRUSTEES | $610.33 | $610.33 |
| 01/05/1994 | PAYMENT | $-301.21 | $0.00 | |
| 10/06/1993 | PAYMENT | $-150.60 | $301.21 | |
| 08/13/1993 | PAYMENT | $-150.60 | $451.81 | |
| 07/01/1993 | BILL | JACOBSEN, H J & J M TRUSTEES | $602.41 | $602.41 |
| 12/31/1992 | PAYMENT | $-297.12 | $0.00 | |
| 10/08/1992 | PAYMENT | $-148.55 | $297.12 | |
| 08/20/1992 | PAYMENT | $-148.55 | $445.67 | |
| 07/01/1992 | BILL | JACOBSEN, H J & J M TRUSTEES | $594.22 | $594.22 |
| 01/02/1992 | PAYMENT | $-273.46 | $0.00 | |
| 10/09/1991 | PAYMENT | $-136.73 | $273.46 | |
| 08/22/1991 | PAYMENT | $-136.73 | $410.19 | |
| 07/01/1991 | BILL | JACOBSEN, H J & J M TRUSTEES | $546.92 | $546.92 |
| 01/02/1991 | PAYMENT | $-261.80 | $0.00 | |
| 09/27/1990 | PAYMENT | $-130.90 | $261.80 | |
| 08/09/1990 | PAYMENT | $-130.90 | $392.70 | |
| 07/01/1990 | BILL | JACOBSEN, H J & J M TRUSTEES | $523.60 | $523.60 |
| 01/03/1990 | PAYMENT | $-246.01 | $0.00 | |
| 10/03/1989 | PAYMENT | $-122.99 | $246.01 | |
| 08/28/1989 | PAYMENT | $-122.99 | $369.00 | |
| 07/01/1989 | BILL | JACOBSEN, H J & J M TRUSTEES | $491.99 | $491.99 |
| 01/04/1989 | PAYMENT | $-234.63 | $0.00 | |
| 10/04/1988 | PAYMENT | $-117.31 | $234.63 | |
| 08/04/1988 | PAYMENT | $-117.31 | $351.94 | |
| 07/01/1988 | BILL | JACOBSEN, HAROLD J & JOSEPHINE | $469.25 | $469.25 |
| 12/30/1987 | PAYMENT | $-230.84 | $0.00 | |
| 10/06/1987 | PAYMENT | $-115.42 | $230.84 | |
| 08/26/1987 | PAYMENT | $-115.42 | $346.26 | |
| 07/01/1987 | BILL | JACOBSEN, HAROLD J & JOSEPHINE | $461.68 | $461.68 |
| 12/30/1986 | PAYMENT | $-205.61 | $0.00 | |
| 10/03/1986 | PAYMENT | $-102.80 | $205.61 | |
| 07/30/1986 | PAYMENT | $-102.80 | $308.41 | |
| 07/01/1986 | BILL | JACOBSEN,HAROLD J & JOSEPHINE | $411.21 | $411.21 |