Tax Account 1318-22-002-029

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Owners

STROHMEYER TRUST
PO BOX 10254
ZEPHYR COVE, NV 89448

STROHMEYER, ERIC K TTEE

Account Summary

Account ID	1318-22-002-029
Account Type	Real Estate
Location	153 KAHLE DR OLIVER PARK GID
Balance	$601.25
Currently Due	$0.00

Account ID

1318-22-002-029

Account Type

Real Estate

Location

153 KAHLE DR
OLIVER PARK GID

Balance

$601.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.32
Total	$2,405.32
Paid	$1,804.07
Balance	$601.25
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,405.32

Total

$2,405.32

Paid

$1,804.07

Balance

$601.25

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$601.57	$0.00	$601.57	$601.57	$0.00
2	10/07/2024	10/17/2024	Paid	$601.25	$0.00	$601.25	$601.25	$0.00
3	01/06/2025	01/16/2025	Paid	$601.25	$0.00	$601.25	$601.25	$0.00
4	03/03/2025	03/13/2025	Due	$601.25	$0.00	$601.25	$0.00	$601.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.24	$0.00	$2,334.24	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,262.37	$0.00	$2,262.37	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,195.70	$0.00	$2,195.70	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,131.53	$0.00	$2,131.53	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,070.55	$0.00	$2,070.55	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,010.50	$0.00	$2,010.50	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,842.44	$0.00	$2,842.44	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,794.45	$0.00	$2,794.45	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,789.70	$0.00	$2,789.70	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,667.42	$0.00	$2,667.42	$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	.86	.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	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	ACH ACH - 600010	$-601.25	$601.25
09/25/2024	PAYMENT	ACH ACH - 600018	$-601.25	$1,202.50
08/09/2024	PAYMENT	ACH ACH - 600021	$-601.57	$1,803.75
07/15/2024	BILL	STROHMEYER TRUST	$2,405.32	$2,405.32
02/23/2024	PAYMENT	STROHMEYER CHECK 995501	$-583.50	$0.00
12/18/2023	PAYMENT	STROHMEYER, ERIC K TTEE CHECK 0000995500	$-583.50	$583.50
09/21/2023	PAYMENT	STROHMEYER, ERIC CHECK 995499	$-581.61	$1,167.00
08/14/2023	PAYMENT	STROHMEYER, ERIK SYS 995498 ORIG: CHECK	$-585.63	$1,748.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.59	$2,334.24
08/14/2023	ADJUSTMENT	STROHMEYER, ERIK CHECK 995498 VOIDED PAYMENT: 1220433. REASON: AMENDMENT TO RE 2024	$585.63	$2,341.83
08/10/2023	PAYMENT	STROHMEYER, ERIK CHECK 995498	$-585.63	$1,756.20
07/14/2023	BILL	STROHMEYER TRUST	$2,341.83	$2,341.83
02/22/2023	PAYMENT	STROHMEYER, ERIC K TTEE CHECK 995491	$-565.59	$0.00
12/20/2022	PAYMENT	STROHMEYER, ERIC K TTEE CHECK 995490	$-565.59	$565.59
09/16/2022	PAYMENT	STROHMEYER, ERIC K TTEE CHECK 0000995489	$-565.59	$1,131.18
08/14/2022	PAYMENT	STROHMEYER, ERIC K TTEE CHECK 0000995488	$-565.60	$1,696.77
07/19/2022	BILL	STROHMEYER, ERIC K TTEE	$2,262.37	$2,262.37
02/23/2022	PAYMENT	STROHMEYER, ERIC K CHECK	$-548.92	$0.00
12/20/2021	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-548.92	$548.92
09/23/2021	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-548.92	$1,097.84
08/21/2021	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-548.94	$1,646.76
07/14/2021	BILL	STROHMEYER, ERIC K TTEE	$2,195.70	$2,195.70
03/02/2021	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-532.87	$0.00
01/08/2021	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-532.87	$532.87
10/07/2020	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-532.87	$1,065.74
08/17/2020	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-532.92	$1,598.61
07/13/2020	BILL	STROHMEYER, ERIC K TTEE	$2,131.53	$2,131.53
03/03/2020	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-517.63	$0.00
12/24/2019	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-517.63	$517.63
10/02/2019	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-517.63	$1,035.26
08/19/2019	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-517.66	$1,552.89
07/15/2019	BILL	STROHMEYER, ERIC K TTEE	$2,070.55	$2,070.55
03/08/2019	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-502.62	$0.00
12/10/2018	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-502.62	$502.62
10/04/2018	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-502.62	$1,005.24
08/24/2018	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-502.64	$1,507.86
07/12/2018	BILL	STROHMEYER, ERIC K TTEE	$2,010.50	$2,010.50
02/28/2018	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-710.61	$0.00
12/19/2017	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-710.61	$710.61
09/22/2017	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-710.61	$1,421.22
08/11/2017	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-710.61	$2,131.83
07/14/2017	BILL	STROHMEYER, ERIC K TTEE	$2,842.44	$2,842.44
03/10/2017	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-698.61	$0.00
01/05/2017	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-698.61	$698.61
10/02/2016	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-698.61	$1,397.22
08/17/2016	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-698.62	$2,095.83
07/12/2016	BILL	STROHMEYER, ERIC K TTEE	$2,794.45	$2,794.45
03/02/2016	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-697.42	$0.00
12/23/2015	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-697.42	$697.42
10/06/2015	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-697.42	$1,394.84
08/21/2015	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-697.44	$2,092.26
07/14/2015	BILL	STROHMEYER, ERIC K TTEE	$2,789.70	$2,789.70
03/05/2015	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-666.85	$0.00
12/15/2014	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-666.85	$666.85
10/02/2014	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-666.85	$1,333.70
08/12/2014	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-666.87	$2,000.55
07/17/2014	BILL	STROHMEYER, ERIC K TTEE	$2,667.42	$2,667.42
03/05/2014	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-653.43	$0.00
01/08/2014	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-653.43	$653.43
10/08/2013	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-653.43	$1,306.86
08/15/2013	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-653.44	$1,960.29
07/16/2013	BILL	STROHMEYER, ERIC K TTEE	$2,613.73	$2,613.73
03/06/2013	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-640.54	$0.00
01/03/2013	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-640.54	$640.54
10/03/2012	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-640.54	$1,281.08
08/27/2012	PAYMENT	STROHMEYER, ERIC K TTEE CHECK	$-640.55	$1,921.62
07/13/2012	BILL	STROHMEYER, ERIC K TTEE	$2,562.17	$2,562.17
01/05/2012	PAYMENT	ERIC STROHMEYER CHECK	$-628.38	$0.00
11/21/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-628.38	$628.38
09/22/2011	PAYMENT	REGALADO, J ERNESTO & ELAINE F CHECK	$-628.38	$1,256.76
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-628.38	$1,885.14
07/15/2011	BILL	REGALADO, J ERNESTO & ELAINE F	$2,513.52	$2,513.52
03/08/2011	PAYMENT	REGALADO, J ERNESTO & ELAINE F CHECK	$-616.68	$0.00
01/12/2011	PAYMENT	REGALADO, J ERNESTO & ELAINE F CHECK	$-616.68	$616.68
10/12/2010	PAYMENT	REGALADO, J ERNESTO & ELAINE F CHECK	$-616.68	$1,233.36
08/13/2010	PAYMENT	REGALADO, J ERNESTO & ELAINE F CHECK	$-616.69	$1,850.04
07/14/2010	BILL	REGALADO, J ERNESTO & ELAINE F	$2,466.73	$2,466.73
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-608.24	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-608.24	$608.24
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-608.24	$1,216.48
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-608.27	$1,824.72
07/13/2009	BILL	REGALADO, J ERNESTO & ELAINE F	$2,432.99	$2,432.99
08/12/2008	PAYMENT	REGALADO, J ERNESTO & ELAINE F CHECK	$-2,316.02	$0.00
07/18/2008	BILL	REGALADO, J ERNESTO & ELAINE F	$2,316.02	$2,316.02
03/04/2008	PAYMENT	REGALADO, J ERNESTO	$-573.49	$0.00
01/09/2008	PAYMENT	REGALADO, J ERNESTO	$-573.46	$573.49
10/07/2007	PAYMENT	REGALADO	$-573.46	$1,146.95
08/13/2007	PAYMENT	REGALADO, J ERNESTO	$-573.46	$1,720.41
07/01/2007	BILL	REGALADO, J ERNESTO & ELAINE F	$2,293.87	$2,293.87
03/06/2007	PAYMENT	REGALADO, J ERNESTO	$-562.75	$0.00
01/04/2007	PAYMENT	REGALADO, J ERNESTO	$-562.75	$562.75
10/05/2006	PAYMENT	REGALADO, J ERNESTO	$-562.75	$1,125.50
08/16/2006	PAYMENT	REGALADO, J ERNESTO	$-562.75	$1,688.25
07/01/2006	BILL	REGALADO, J ERNESTO & ELAINE F	$2,251.00	$2,251.00
08/12/2005	PAYMENT	REGALADO, J ERNESTO	$-2,109.38	$0.00
07/01/2005	BILL	REGALADO, J ERNESTO & ELAINE F	$2,109.38	$2,109.38
02/09/2005	PAYMENT	REGALADO, J ERNESTO	$-467.24	$0.00
12/13/2004	PAYMENT	REGALADO, J ERNESTO	$-467.23	$467.24
09/10/2004	PAYMENT	REGALADO, J ERNESTO	$-467.23	$934.47
08/02/2004	PAYMENT	REGALADO, J ERNESTO	$-467.23	$1,401.70
07/01/2004	BILL	REGALADO, J ERNESTO & ELAINE F	$1,868.93	$1,868.93
02/20/2004	PAYMENT	REGALADO, J ERNESTO	$-434.92	$0.00
12/10/2003	PAYMENT	REGALADO, J ERNESTO	$-434.92	$434.92
09/11/2003	PAYMENT	REGALADO, J ERNESTO	$-434.92	$869.84
08/08/2003	PAYMENT	REGALADO, J ERNESTO	$-434.92	$1,304.76
07/01/2003	BILL	REGALADO, J ERNESTO & ELAINE F	$1,739.68	$1,739.68
02/05/2003	PAYMENT	REGALADO, J ERNESTO	$-408.49	$0.00
11/12/2002	PAYMENT	REGALADO, J ERNESTO	$-408.48	$408.49
10/01/2002	PAYMENT	REGALADO, J ERNESTO	$-408.48	$816.97
07/29/2002	PAYMENT	REGALADO, J ERNESTO	$-408.48	$1,225.45
07/01/2002	BILL	REGALADO, J ERNESTO & ELAINE F	$1,633.93	$1,633.93
02/19/2002	PAYMENT	REGALADO, J ERNESTO	$-406.27	$0.00
11/13/2001	PAYMENT	REGALADO, J ERNESTO	$-406.24	$406.27
09/24/2001	PAYMENT	REGALADO, J ERNESTO	$-406.24	$812.51
08/20/2001	PAYMENT	REGALADO, J ERNESTO	$-406.24	$1,218.75
07/01/2001	BILL	REGALADO, J ERNESTO & ELAINE F	$1,624.99	$1,624.99
02/05/2001	PAYMENT	REGALADO, J ERNESTO	$-420.95	$0.00
01/12/2001	PAYMENT	REGALADO, J ERNESTO	$-420.94	$420.95
10/03/2000	PAYMENT	REGALADO, J ERNESTO	$-420.94	$841.89
09/11/2000	PAYMENT	REGALADO, J ERNESTO	$-437.78	$1,262.83
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.84	$1,700.61
07/01/2000	BILL	REGALADO, J ERNESTO & ELAINE F	$1,683.77	$1,683.77
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-418.97	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-418.96	$418.97
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-418.96	$837.93
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-418.96	$1,256.89
07/01/1999	BILL	RUHANA, DAVID A	$1,675.85	$1,675.85
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-421.80	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-421.77	$421.80
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-421.77	$843.57
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-421.77	$1,265.34
07/01/1998	BILL	RUHANA, DAVID A	$1,687.11	$1,687.11
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-404.62	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-404.61	$404.62
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-404.61	$809.23
08/18/1997	PAYMENT	CROSSLAND MORTGAGE C	$-404.61	$1,213.84
07/01/1997	BILL	RUHANA, DAVID A	$1,618.45	$1,618.45
03/03/1997	PAYMENT	CROSSLAND MORTGAGE C	$-412.29	$0.00
01/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-412.26	$412.29
10/07/1996	PAYMENT	TRANSAMERICA	$-412.26	$824.55
08/13/1996	PAYMENT	TRANSAMERICA	$-412.26	$1,236.81
07/01/1996	BILL	RUHANA, DAVID A	$1,649.07	$1,649.07
03/04/1996	PAYMENT		$-397.01	$0.00
01/01/1996	PAYMENT		$-396.99	$397.01
10/02/1995	PAYMENT		$-396.99	$794.00
08/21/1995	PAYMENT		$-396.99	$1,190.99
07/01/1995	BILL	RUHANA, DAVID A	$1,587.98	$1,587.98
01/02/1995	PAYMENT		$-765.46	$0.00
08/15/1994	PAYMENT		$-765.46	$765.46
07/01/1994	BILL	RUHANA, DAVID A	$1,530.92	$1,530.92
01/03/1994	PAYMENT		$-729.07	$0.00
08/16/1993	PAYMENT		$-729.04	$729.07
07/01/1993	BILL	RUHANA, DAVID A	$1,458.11	$1,458.11
01/04/1993	PAYMENT		$-694.73	$0.00
08/17/1992	PAYMENT		$-694.70	$694.73
07/01/1992	BILL	RUHANA, DAVID A	$1,389.43	$1,389.43
08/20/1991	PAYMENT		$-1,363.38	$0.00
07/01/1991	BILL	RUHANA, DAVID A	$1,363.38	$1,363.38
08/08/1990	PAYMENT		$-1,360.75	$0.00
07/01/1990	BILL	RUHANA, DAVID A	$1,360.75	$1,360.75
01/02/1990	PAYMENT		$-636.90	$0.00
09/05/1989	PAYMENT		$-636.90	$636.90
07/01/1989	BILL	NELSON, ALWYEN J & JUNE E	$1,273.80	$1,273.80
01/02/1989	PAYMENT		$-622.52	$0.00
08/01/1988	PAYMENT		$-622.50	$622.52
07/01/1988	BILL	NELSON, ALWYEN J & JUNE E	$1,245.02	$1,245.02
01/04/1988	PAYMENT		$-602.00	$0.00
08/14/1987	PAYMENT		$-601.98	$602.00
07/01/1987	BILL	NELSON, ALWYEN J & JUNE E	$1,203.98	$1,203.98
03/23/1987	PAYMENT		$-286.70	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.03	$286.70
01/12/1987	PAYMENT		$-275.65	$275.67
09/04/1986	PAYMENT		$-892.18	$551.32
09/04/1986	INTEREST	Interest to date	$32.61	$1,443.50
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.03	$1,410.89
07/01/1986	BILL	AMERICAN NATIONAL TRUST AND SA	$1,102.62	$1,399.86
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.05	$297.24
12/13/1985	PAYMENT		$-828.54	$276.19
07/01/1985	BILL	AMERICAN NATIONAL TRUS	$1,104.73	$1,104.73