Tax Account 1318-16-710-022

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Owners

SWEETLAND TRUST
PO BOX 412
ZEPHYR COVE, NV 89448

SWEETLAND, MARGARET GENE TTEE

Account Summary

Account ID	1318-16-710-022
Account Type	Real Estate
Location	459 LAKEVIEW AV ELK POINT SANI DIST
Balance	$1,211.44
Currently Due	$0.00

Account ID

1318-16-710-022

Account Type

Real Estate

Location

459 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$1,211.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,846.06
Total	$4,846.06
Paid	$3,634.62
Balance	$1,211.44
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,846.06

Total

$4,846.06

Paid

$3,634.62

Balance

$1,211.44

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT 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	$1,211.74	$0.00	$1,211.74	$1,211.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.44	$0.00	$1,211.44	$1,211.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,211.44	$0.00	$1,211.44	$1,211.44	$0.00
4	03/03/2025	03/13/2025	Due	$1,211.44	$0.00	$1,211.44	$0.00	$1,211.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,709.77	$0.00	$4,709.77	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,559.38	$0.00	$4,559.38	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,417.96	$0.00	$4,417.96	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$4,291.97	$0.00	$4,291.97	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,163.22	$41.63	$4,204.85	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$4,040.72	$40.41	$4,081.13	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,928.16	$137.48	$4,065.64	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,849.86	$38.50	$3,888.36	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,824.17	$0.00	$3,824.17	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,716.14	$130.06	$3,846.20	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/03/2025	PAYMENT	MARGARET SWEETLAND GOVACH ACH - 329747574	$-1,211.44	$1,211.44
10/18/2024	PAYMENT	MARGARET SWEETLAND GOVACH ACH - 326948422	$-1,211.44	$2,422.88
08/20/2024	PAYMENT	MARGARET SWEETLAND GOVACH ACH - 324727955	$-1,211.74	$3,634.32
07/15/2024	BILL	SWEETLAND TRUST	$4,846.06	$4,846.06
10/02/2023	PAYMENT	TRUST SWEETLAND GOVACH ACH - 311400430	$-3,532.08	$0.00
08/16/2023	PAYMENT	MARGARET SWEETLAND GOVACH ACH - 309467936	$-1,177.69	$3,532.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-81.02	$4,709.77
07/14/2023	BILL	SWEETLAND TRUST	$4,790.79	$4,790.79
08/15/2022	PAYMENT	MARGARET SWEETLAND GOVACH ACH - 293705737	$-4,559.38	$0.00
07/19/2022	BILL	SWEETLAND, MARGARET GENE TTEE	$4,559.38	$4,559.38
08/10/2021	PAYMENT	SWEETLAND, MARGARET CREDIT: D	$-4,417.96	$0.00
07/14/2021	BILL	SWEETLAND, MARGARET GENE TTEE	$4,417.96	$4,417.96
01/06/2021	PAYMENT	SWEETLAND, MARGARET CREDIT: D	$-2,145.96	$0.00
08/14/2020	PAYMENT	SWEETLAND, MARGARET CREDIT: D	$-2,146.01	$2,145.96
07/13/2020	BILL	SWEETLAND, MARGARET GENE TTEE	$4,291.97	$4,291.97
01/07/2020	PAYMENT	SWEETLAND, PEGGY CREDIT: D	$-2,081.60	$0.00
09/12/2019	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-2,123.25	$2,081.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.63	$4,204.85
08/23/2019	ADJUSTMENT	WEB ACH PMT UNABLE TO LOCATE L	$1,040.82	$4,163.22
08/15/2019	VOID	SWEETLAND, MARGARET GENE TTEE CHECK	$-1,040.82	$3,122.40
07/15/2019	BILL	SWEETLAND, MARGARET GENE TTEE	$4,163.22	$4,163.22
01/08/2019	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-2,020.36	$0.00
10/24/2018	PAYMENT	SWEETLAND, MARGARET CHECK	$-1,050.59	$2,020.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.41	$3,070.95
08/22/2018	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-1,010.18	$3,030.54
07/12/2018	BILL	SWEETLAND, MARGARET GENE TTEE	$4,040.72	$4,040.72
03/26/2018	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-2,101.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.20	$2,101.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.28	$2,003.36
09/28/2017	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-982.04	$1,964.08
08/30/2017	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-982.04	$2,946.12
07/14/2017	BILL	SWEETLAND, MARGARET GENE TTEE	$3,928.16	$3,928.16
03/08/2017	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-962.46	$0.00
01/27/2017	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-1,000.96	$962.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.50	$1,963.42
10/17/2016	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-962.46	$1,924.92
08/24/2016	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-962.48	$2,887.38
07/12/2016	BILL	SWEETLAND, MARGARET GENE TTEE	$3,849.86	$3,849.86
03/11/2016	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-956.04	$0.00
01/12/2016	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-956.04	$956.04
10/13/2015	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-956.04	$1,912.08
08/28/2015	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-956.05	$2,868.12
07/14/2015	BILL	SWEETLAND, MARGARET GENE TTEE	$3,824.17	$3,824.17
03/16/2015	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-1,950.96	$0.00
02/04/2015	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-966.19	$1,950.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.90	$2,917.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.16	$2,824.25
08/20/2014	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-929.05	$2,787.09
07/17/2014	BILL	SWEETLAND, MARGARET GENE TTEE	$3,716.14	$3,716.14
03/14/2014	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-902.80	$0.00
01/02/2014	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-902.80	$902.80
11/01/2013	PAYMENT	SWEETLAND, MARGARET GENE TTEE CHECK	$-1,931.99	$1,805.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$90.28	$3,737.59
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.11	$3,647.31
07/16/2013	BILL	SWEETLAND, MARGARET GENE TTEE	$3,611.20	$3,611.20
03/08/2013	PAYMENT	WELLS FARGO CHECK	$-1,790.08	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.10	$1,790.08
09/12/2012	PAYMENT	33 CHECK	$-877.49	$1,754.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-877.51	$2,632.47
07/13/2012	BILL	BECKER, ERNEST A IV	$3,509.98	$3,509.98
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-826.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-826.80	$826.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-826.80	$1,653.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-826.83	$2,480.40
07/15/2011	BILL	BECKER, ERNEST A IV	$3,307.23	$3,307.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-784.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-784.18	$784.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-784.18	$1,568.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-784.21	$2,352.54
07/14/2010	BILL	BECKER, ERNEST A IV	$3,136.75	$3,136.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-736.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-736.26	$736.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-736.26	$1,472.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-736.28	$2,208.78
07/13/2009	BILL	BECKER, ERNEST A IV	$2,945.06	$2,945.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-646.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-646.64	$646.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-646.64	$1,293.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-646.67	$1,939.92
07/18/2008	BILL	BECKER, ERNEST A IV	$2,586.59	$2,586.59
02/29/2008	PAYMENT	WELLS FARGO	$-598.70	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-598.67	$598.70
09/26/2007	PAYMENT	WELLS FARGO	$-598.67	$1,197.37
07/30/2007	PAYMENT	WELLS FARGO	$-598.67	$1,796.04
07/01/2007	BILL	BECKER, ERNEST A IV	$2,394.71	$2,394.71
02/22/2007	PAYMENT	WELLS FARGO	$-554.42	$0.00
01/11/2007	PAYMENT	WELLS FARGO	$-554.39	$554.42
12/27/2006	PAYMENT	AMERICAN HOME MTG	$-576.57	$1,108.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.18	$1,685.38
08/08/2006	PAYMENT	33	$-554.39	$1,663.20
07/01/2006	BILL	BRIGGS, JOHN V & CARMEN ET AL*	$2,217.59	$2,217.59
12/05/2005	PAYMENT	BRIGGS, JOHN V & CAR	$-1,026.66	$0.00
08/04/2005	PAYMENT	BRIGGS, JOHN V & CAR	$-1,026.66	$1,026.66
07/01/2005	BILL	BRIGGS, JOHN V & CARMEN ET AL*	$2,053.32	$2,053.32
02/02/2005	PAYMENT	BRIGGS, JOHN V & CAR	$-478.42	$0.00
12/13/2004	PAYMENT	BRIGGS, JOHN V & CAR	$-478.39	$478.42
08/04/2004	PAYMENT	P N INVEST	$-956.78	$956.81
07/01/2004	BILL	BRIGGS, JOHN V & CARMEN ET AL*	$1,913.59	$1,913.59
03/02/2004	PAYMENT	P N INVEST	$-467.72	$0.00
10/20/2003	PAYMENT	PN INVEST	$-467.72	$467.72
09/18/2003	PAYMENT	PN INVESTMENTS	$-467.72	$935.44
07/29/2003	PAYMENT	PN INVESTMENT	$-467.72	$1,403.16
07/01/2003	BILL	BRIGGS, JOHN V & CARMEN ET AL*	$1,870.88	$1,870.88
02/05/2003	PAYMENT	PN INVESTMENTS	$-463.75	$0.00
01/09/2003	PAYMENT	P N INVESTMENTS	$-463.72	$463.75
10/07/2002	PAYMENT	CARMEN BRIGGS	$-945.99	$927.47
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.55	$1,873.46
07/01/2002	BILL	BRIGGS, JOHN V & CARMEN ET AL*	$1,854.91	$1,854.91
02/13/2002	PAYMENT	PN INVESTMENTS	$-460.95	$0.00
01/04/2002	PAYMENT	P N INVESTMENTS	$-460.93	$460.95
09/12/2001	PAYMENT	BRIGGS, JOHN V & CAR	$-460.93	$921.88
08/16/2001	PAYMENT	P N INVEST	$-460.93	$1,382.81
07/01/2001	BILL	BRIGGS, JOHN V & CARMEN ET AL*	$1,843.74	$1,843.74
03/13/2001	PAYMENT	VLAUTIN, PETER P & S	$-305.20	$0.00
01/04/2001	PAYMENT	VLAUTIN, PETER P & S	$-305.18	$305.20
10/10/2000	PAYMENT	VLAUTIN, PETER P & S	$-305.18	$610.38
08/15/2000	PAYMENT	VLAUTIN, PETER P & S	$-305.18	$915.56
07/01/2000	BILL	VLAUTIN, PETER P & SUSAN L	$1,220.74	$1,220.74
03/13/2000	PAYMENT	VLAUTIN, PETER P & S	$-304.87	$0.00
01/03/2000	PAYMENT	VLAUTIN, PETER P & S	$-304.87	$304.87
10/15/1999	PAYMENT	VLAUTIN, PETER P & S	$-304.87	$609.74
08/16/1999	PAYMENT	VLAUTIN, PETER P & S	$-304.87	$914.61
07/01/1999	BILL	VLAUTIN, PETER P & SUSAN L	$1,219.48	$1,219.48
03/09/1999	PAYMENT	VLAUTIN, PETER P & S	$-310.89	$0.00
01/15/1999	PAYMENT	VLAUTIN, PETER P & S	$-310.88	$310.89
10/14/1998	PAYMENT	VLAUTIN, PETER P & S	$-310.88	$621.77
08/17/1998	PAYMENT	VLAUTIN, PETER P & S	$-310.88	$932.65
07/01/1998	BILL	VLAUTIN, PETER P & SUSAN L	$1,243.53	$1,243.53
03/10/1998	PAYMENT	VLAUTIN, PETER P & S	$-306.15	$0.00
01/02/1998	PAYMENT	VLAUTIN, PETER P & S	$-306.14	$306.15
10/14/1997	PAYMENT	VLAUTIN, PETER P & S	$-306.14	$612.29
09/02/1997	PAYMENT	VLAUTIN, PETER P & S	$-306.14	$918.43
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,224.57
07/01/1997	BILL	VLAUTIN, PETER P & SUSAN L	$1,224.57	$1,224.57
03/12/1997	PAYMENT	VLAUTIN, PETER P & S	$-315.13	$0.00
01/16/1997	PAYMENT	VLAUTIN, PETER P & S	$-315.11	$315.13
10/10/1996	PAYMENT	VLAUTIN, PETER P & S	$-315.11	$630.24
08/21/1996	PAYMENT	VLAUTIN, PETER P & S	$-315.11	$945.35
07/01/1996	BILL	VLAUTIN, PETER P & SUSAN L	$1,260.46	$1,260.46
03/07/1996	PAYMENT		$-287.05	$0.00
01/03/1996	PAYMENT		$-287.04	$287.05
11/07/1995	PAYMENT		$-298.52	$574.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.48	$872.61
08/29/1995	PAYMENT		$-287.04	$861.13
07/01/1995	BILL	VLAUTIN, PETER P & SUSAN L	$1,148.17	$1,148.17
03/14/1995	PAYMENT		$-262.67	$0.00
12/28/1994	PAYMENT		$-262.67	$262.67
10/11/1994	PAYMENT		$-262.67	$525.34
07/20/1994	PAYMENT		$-262.67	$788.01
07/01/1994	BILL	VLAUTIN, PETER P & SUSAN L	$1,050.68	$1,050.68
03/10/1994	PAYMENT		$-193.53	$0.00
12/27/1993	PAYMENT		$-193.53	$193.53
10/12/1993	PAYMENT		$-193.53	$387.06
08/17/1993	PAYMENT		$-193.53	$580.59
07/01/1993	BILL	VLAUTIN, PETER P & SUSAN L	$774.12	$774.12
03/09/1993	PAYMENT		$-191.21	$0.00
01/06/1993	PAYMENT		$-2,444.72	$191.21
01/06/1993	INTEREST	Interest to date	$268.11	$2,635.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.12	$2,367.82
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.65	$2,348.70
07/01/1992	BILL	VLAUTIN, PETER P & SUSAN L	$764.78	$2,341.05
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$55.52	$1,576.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$35.69	$1,520.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.83	$1,485.06
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.93	$1,465.23
07/01/1991	BILL	VLAUTIN, PETER P & SUSAN L	$793.21	$1,457.30
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$45.79	$664.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.69	$618.30
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.88	$598.61
08/07/1990	PAYMENT		$-196.90	$590.73
07/01/1990	BILL	VLAUTIN, PETER P & SUSAN L	$787.63	$787.63
04/18/1990	PAYMENT		$-2,915.05	$0.00
04/18/1990	INTEREST	Interest to date	$338.86	$2,915.05
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$52.80	$2,576.19
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$33.94	$2,523.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.86	$2,489.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.54	$2,470.59
07/01/1989	BILL	VLAUTIN, PETER P & SUSAN L	$754.29	$2,463.05
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$52.04	$1,708.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$33.45	$1,656.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.58	$1,623.27
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.43	$1,604.69
07/01/1988	BILL	VLAUTIN, PETER P & SUSAN L	$743.38	$1,597.26
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$61.37	$853.88
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$33.02	$792.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.35	$759.49
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.34	$741.14
07/01/1987	BILL	VLAUTIN, PETER P & SUSAN L	$733.80	$733.80
05/20/1987	PAYMENT		$-840.87	$0.00
05/20/1987	INTEREST	Interest to date	$59.03	$840.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$52.29	$781.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$30.40	$729.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.89	$699.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.75	$682.26
07/01/1986	BILL	VLAUTIN,PETER P & SUSAN L	$675.51	$675.51