Tax Account 1318-22-002-023

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Owners

BREISACHER, ERICH P
PO BOX 11189
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-002-023
Account Type	Real Estate
Location	132 KAHLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-023

Account Type

Real Estate

Location

132 KAHLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,039.11
Total	$4,039.11
Paid	$4,039.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,039.11

Total

$4,039.11

Paid

$4,039.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$1,010.04	$0.00	$1,010.04	$1,010.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,009.69	$0.00	$1,009.69	$1,009.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,009.69	$0.00	$1,009.69	$1,009.69	$0.00
4	03/03/2025	03/13/2025	Paid	$1,009.69	$0.00	$1,009.69	$1,009.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,741.73	$0.00	$3,741.73	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,466.85	$34.67	$3,501.52	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,209.96	$0.00	$3,209.96	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,104.62	$0.00	$3,104.62	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,998.45	$29.98	$3,028.43	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,862.40	$0.00	$2,862.40	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$4,526.44	$0.00	$4,526.44	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$4,458.73	$44.59	$4,503.32	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$4,452.78	$0.00	$4,452.78	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$4,237.33	$42.37	$4,279.70	$0.00	$0.00	3.6600	230
2013/2014 REAL ESTATE TAXES	$3,339.22	$161.90	$3,501.12	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1644.00	1644.00	.00	.00
2013-2014	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003212	$-4,039.11	$0.00
07/15/2024	BILL	BREISACHER, ERICH P	$4,039.11	$4,039.11
08/14/2023	PAYMENT	BREISACHER, ERICH P SYS 264 TGS ORIG: CHECK	$-3,741.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.96	$3,741.73
08/14/2023	ADJUSTMENT	BREISACHER, ERICH P CHECK 264 TGS VOIDED PAYMENT: 1184313. REASON: AMENDMENT TO RE 2024	$3,750.69	$3,750.69
07/18/2023	PAYMENT	BREISACHER, ERICH P CHECK 264 TGS	$-3,750.69	$0.00
07/14/2023	BILL	BREISACHER, ERICH P	$3,750.69	$3,750.69
10/04/2022	PAYMENT	END STEP CHECK 224	$-3,501.52	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.67	$3,501.52
07/19/2022	BILL	BREISACHER, ERICH P	$3,466.85	$3,466.85
08/04/2021	PAYMENT	BREISACHER, ERICH P CHECK	$-3,209.96	$0.00
07/14/2021	BILL	BREISACHER, ERICH P	$3,209.96	$3,209.96
08/31/2020	PAYMENT	BREISACHER, ERICH P CHECK	$-3,104.62	$0.00
07/13/2020	BILL	BREISACHER, ERICH P	$3,104.62	$3,104.62
09/18/2019	PAYMENT	END STEP CHECK	$-3,028.43	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.98	$3,028.43
07/15/2019	BILL	BREISACHER, ERICH P	$2,998.45	$2,998.45
08/24/2018	PAYMENT	BREISACHER, ERICH P CHECK	$-2,862.40	$0.00
07/12/2018	BILL	BREISACHER, ERICH P	$2,862.40	$2,862.40
12/21/2017	PAYMENT	END STEP CHECK	$-2,263.22	$0.00
08/18/2017	PAYMENT	END STEP CHECK	$-2,263.22	$2,263.22
07/14/2017	BILL	BREISACHER, ERICH P	$4,526.44	$4,526.44
04/13/2017	PAYMENT	SECURITY EAT CHECK	$-1,159.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.59	$1,159.27
11/30/2016	PAYMENT	FIRST AMERICAN TITLE INSUR. CHECK	$-1,114.68	$1,114.68
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,114.68	$2,229.36
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,114.69	$3,344.04
07/12/2016	BILL	PEVERADA, DEBORA LU SUC TTEE	$4,458.73	$4,458.73
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,113.19	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,113.19	$1,113.19
09/08/2015	PAYMENT	DEBORA PERERADA CHECK	$-1,113.19	$2,226.38
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-1,113.21	$3,339.57
07/14/2015	BILL	PEVERADA, DEBORA LU SUC TTEE	$4,452.78	$4,452.78
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-1,059.33	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-1,059.33	$1,059.33
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-1,059.33	$2,118.66
09/09/2014	PAYMENT	EVERHOME MORTG CHECK	$-2,098.41	$3,177.99
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$42.37	$5,276.40
09/03/2014	INTEREST	Monthly Interest	$6.96	$5,234.03
08/01/2014	INTEREST	Monthly Interest	$6.96	$5,227.07
07/17/2014	BILL	PEVERADA, DEBORA LU SUC TTEE	$4,237.33	$5,220.11
07/01/2014	INTEREST	Monthly Interest	$6.96	$982.78
06/03/2014	PENALTY	Lien Recording fee	$14.00	$975.82
06/03/2014	INTEREST	Monthly Interest	$83.48	$961.82
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$878.34
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.39	$868.19
12/18/2013	PAYMENT	DEBORA PEVERADA CHECK	$-834.80	$834.80
10/02/2013	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-834.80	$1,669.60
08/22/2013	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-834.82	$2,504.40
07/16/2013	BILL	LINCOLN, MIRIAM JO	$3,339.22	$3,339.22
03/07/2013	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-816.92	$0.00
01/11/2013	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-816.92	$816.92
10/01/2012	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-816.92	$1,633.84
08/20/2012	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-816.94	$2,450.76
07/13/2012	BILL	LINCOLN, MIRIAM JO	$3,267.70	$3,267.70
02/28/2012	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-781.04	$0.00
01/04/2012	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-781.04	$781.04
10/03/2011	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-781.04	$1,562.08
08/17/2011	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-781.06	$2,343.12
07/15/2011	BILL	LINCOLN, MIRIAM JO	$3,124.18	$3,124.18
03/07/2011	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-765.24	$0.00
12/29/2010	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-765.24	$765.24
10/01/2010	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-765.24	$1,530.48
08/18/2010	PAYMENT	LINCOLN NEVADA CHECK	$-765.26	$2,295.72
07/14/2010	BILL	LINCOLN, MIRIAM JO	$3,060.98	$3,060.98
03/01/2010	PAYMENT	LINCOLN NEVADA CHECK	$-753.12	$0.00
01/04/2010	PAYMENT	LINCOLN NEVADA CHECK	$-753.12	$753.12
10/01/2009	PAYMENT	LINCOLN NEVADA CHECK	$-753.12	$1,506.24
08/19/2009	PAYMENT	LINCOLN NEVADA CHECK	$-753.15	$2,259.36
07/13/2009	BILL	LINCOLN, MIRIAM JO	$3,012.51	$3,012.51
03/02/2009	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-715.50	$0.00
01/08/2009	PAYMENT	LINCOLN NEVADA CHECK	$-715.50	$715.50
10/08/2008	PAYMENT	LINCOLN NEVADA CHECK	$-715.50	$1,431.00
08/26/2008	PAYMENT	LINCOLN, MIRIAM JO CHECK	$-715.53	$2,146.50
07/18/2008	BILL	LINCOLN, MIRIAM JO	$2,862.03	$2,862.03
03/04/2008	PAYMENT	LINCOLN NEVADA	$-706.03	$0.00
01/10/2008	PAYMENT	LINCOLN NEVADA	$-706.00	$706.03
10/02/2007	PAYMENT	LINCOLN NEVADA	$-706.00	$1,412.03
08/21/2007	PAYMENT	LINCOLN NEVADA	$-706.00	$2,118.03
07/01/2007	BILL	LINCOLN, MIRIAM JO	$2,824.03	$2,824.03
03/02/2007	PAYMENT	LINCOLN NEVADA	$-691.44	$0.00
01/03/2007	PAYMENT	LINCOLN NEVADA	$-691.41	$691.44
10/19/2006	PAYMENT	LINCOLN NEVADA	$-719.07	$1,382.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.66	$2,101.92
08/21/2006	PAYMENT	LINCOLN NEVADA	$-691.41	$2,074.26
07/01/2006	BILL	LINCOLN, MIRIAM JO	$2,765.67	$2,765.67
03/08/2006	PAYMENT	LINCOLN NEVADA	$-652.28	$0.00
01/09/2006	PAYMENT	LINCOLN NEVADA	$-652.26	$652.28
10/19/2005	PAYMENT	LINCOLN, MIRIAM JO	$-678.35	$1,304.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.09	$1,982.89
08/23/2005	PAYMENT	LINCOLN NEVADA	$-652.26	$1,956.80
07/01/2005	BILL	LINCOLN, MIRIAM JO	$2,609.06	$2,609.06
03/10/2005	PAYMENT	LINCOLN NEVADA	$-588.54	$0.00
01/05/2005	PAYMENT	LINCOLN, MIRIAM JO	$-588.51	$588.54
10/05/2004	PAYMENT	LINCOLN NEVADA	$-588.51	$1,177.05
08/17/2004	PAYMENT	LINCOLN NV	$-588.51	$1,765.56
07/01/2004	BILL	LINCOLN, MIRIAM JO	$2,354.07	$2,354.07
03/02/2004	PAYMENT	LINCOLN NV	$-553.36	$0.00
01/07/2004	PAYMENT	LINCOLN NEVADA	$-553.35	$553.36
10/08/2003	PAYMENT	LINCOLN, MIRIAM JO	$-553.35	$1,106.71
08/18/2003	PAYMENT	LINCOLN, MIRIAM JO	$-553.35	$1,660.06
07/01/2003	BILL	LINCOLN, MIRIAM JO	$2,213.41	$2,213.41
03/04/2003	PAYMENT	LINCOLN, MIRIAM JO	$-526.97	$0.00
01/08/2003	PAYMENT	LINCOLN NEVADA	$-526.95	$526.97
10/08/2002	PAYMENT	LINCOLN NEVADA	$-526.95	$1,053.92
08/19/2002	PAYMENT	LINCOLN NV	$-526.95	$1,580.87
07/01/2002	BILL	LINCOLN, MIRIAM JO	$2,107.82	$2,107.82
03/05/2002	PAYMENT	LINCOLN NV	$-523.61	$0.00
01/09/2002	PAYMENT	LINCOLN NV	$-523.59	$523.61
10/01/2001	PAYMENT	LINCOLN, MIRIAM JO	$-523.59	$1,047.20
08/27/2001	PAYMENT	LINCOLN NV	$-523.59	$1,570.79
07/01/2001	BILL	LINCOLN, MIRIAM JO	$2,094.38	$2,094.38
03/07/2001	PAYMENT	LINCOLN NV	$-538.31	$0.00
12/28/2000	PAYMENT	NV LINCOLN	$-538.31	$538.31
10/04/2000	PAYMENT	LINCOLN, MIRIAM JO	$-538.31	$1,076.62
08/22/2000	PAYMENT	LINCOLN, MIRIAM JO	$-538.31	$1,614.93
07/01/2000	BILL	LINCOLN, MIRIAM JO	$2,153.24	$2,153.24
03/07/2000	PAYMENT	LINCOLN NV	$-535.65	$0.00
01/03/2000	PAYMENT	LINCOLN NV	$-535.65	$535.65
10/06/1999	PAYMENT	LINCOLN NV	$-535.65	$1,071.30
08/13/1999	PAYMENT	LINCOLN NV INC	$-535.65	$1,606.95
07/01/1999	BILL	LINCOLN, MIRIAM JO	$2,142.60	$2,142.60
03/01/1999	PAYMENT	LINCOLN, KERMIT L &	$-538.84	$0.00
01/05/1999	PAYMENT	LINCOLN, KERMIT L &	$-538.83	$538.84
10/08/1998	PAYMENT	LINCOLN, KERMIT L &	$-538.83	$1,077.67
08/17/1998	PAYMENT	LINCOLN, KERMIT L &	$-538.83	$1,616.50
07/01/1998	BILL	LINCOLN, KERMIT L & MIRIAM JO	$2,155.33	$2,155.33
03/02/1998	PAYMENT	LINCOLN NV	$-515.24	$0.00
01/07/1998	PAYMENT	LINCOLN, KERMIT L &	$-515.23	$515.24
10/03/1997	PAYMENT	LINCOLN, KERMIT L &	$-515.23	$1,030.47
08/20/1997	PAYMENT	LINCOLN, KERMIT L &	$-515.23	$1,545.70
07/01/1997	BILL	LINCOLN, KERMIT L & MIRIAM JO	$2,060.93	$2,060.93
03/03/1997	PAYMENT	LINCOLN, KERMIT L &	$-525.51	$0.00
01/13/1997	PAYMENT	LINCOLN, KERMIT L &	$-525.49	$525.51
10/09/1996	PAYMENT	LINCOLN, KERMIT L &	$-525.49	$1,051.00
08/21/1996	PAYMENT	LINCOLN, KERMIT L &	$-525.49	$1,576.49
07/01/1996	BILL	LINCOLN, KERMIT L & MIRIAM JO	$2,101.98	$2,101.98
02/29/1996	PAYMENT		$-481.63	$0.00
01/02/1996	PAYMENT		$-481.61	$481.63
10/04/1995	PAYMENT		$-481.61	$963.24
08/18/1995	PAYMENT		$-481.61	$1,444.85
07/01/1995	BILL	LINCOLN, KERMIT L & MIRIAM JO	$1,926.46	$1,926.46
03/08/1995	PAYMENT		$-465.66	$0.00
01/05/1995	PAYMENT		$-465.64	$465.66
10/10/1994	PAYMENT		$-465.64	$931.30
08/18/1994	PAYMENT		$-465.64	$1,396.94
07/01/1994	BILL	LINCOLN, KERMIT L & MIRIAM JO	$1,862.58	$1,862.58
01/03/1994	PAYMENT		$-891.57	$0.00
08/20/1993	PAYMENT		$-891.54	$891.57
07/01/1993	BILL	LINCOLN, MIRIAM JO	$1,783.11	$1,783.11
01/04/1993	PAYMENT		$-854.66	$0.00
08/17/1992	PAYMENT		$-854.64	$854.66
07/01/1992	BILL	LINCOLN, JAMES G & CHESTER H	$1,709.30	$1,709.30
01/06/1992	PAYMENT		$-844.72	$0.00
08/20/1991	PAYMENT		$-844.70	$844.72
07/01/1991	BILL	LINCOLN, JAMES G & CHESTER H	$1,689.42	$1,689.42
01/07/1991	PAYMENT		$-892.32	$0.00
08/06/1990	PAYMENT		$-892.30	$892.32
07/01/1990	BILL	LINCOLN, JAMES G & CHESTER H	$1,784.62	$1,784.62
01/02/1990	PAYMENT		$-831.76	$0.00
08/28/1989	PAYMENT		$-831.74	$831.76
07/01/1989	BILL	LINCOLN, JAMES G & CHESTER H	$1,663.50	$1,663.50
01/03/1989	PAYMENT		$-815.81	$0.00
08/10/1988	PAYMENT		$-815.78	$815.81
07/01/1988	BILL	LINCOLN, JAMES G & CHESTER H	$1,631.59	$1,631.59
01/04/1988	PAYMENT		$-792.26	$0.00
08/26/1987	PAYMENT		$-792.24	$792.26
07/01/1987	BILL	LINCOLN, JAMES G & CHESTER H	$1,584.50	$1,584.50
01/05/1987	PAYMENT		$-726.51	$0.00
07/15/1986	PAYMENT		$-726.48	$726.51
07/01/1986	BILL	LINCOLN,JAMES G & CHESTER H	$1,452.99	$1,452.99