Tax Account 1318-22-002-034

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Owners

RIFE, LINDA E TRUST
872 HARRIS RD
MINDEN, NV 89423

DAVIS, SUSAN E TTEE

Account Summary

Account ID	1318-22-002-034
Account Type	Real Estate
Location	164 FARIS CT OLIVER PARK GID
Balance	$1,661.79
Currently Due	$553.93

Account ID

1318-22-002-034

Account Type

Real Estate

Location

164 FARIS CT
OLIVER PARK GID

Balance

$1,661.79

Currently Due

$553.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.93
Total	$2,215.93
Paid	$554.14
Balance	$1,661.79
Due	$553.93
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

$2,215.93

Total

$2,215.93

Paid

$554.14

Balance

$1,661.79

Due

$553.93

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	$554.14	$0.00	$554.14	$554.14	$0.00
2	10/07/2024	10/17/2024	Due	$553.93	$0.00	$553.93	$0.00	$553.93
3	01/06/2025	01/16/2025	Due	$553.93	$0.00	$553.93	$0.00	$1,107.86
4	03/03/2025	03/13/2025	Due	$553.93	$0.00	$553.93	$0.00	$1,661.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.99	$0.00	$2,151.99	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,036.56	$0.00	$2,036.56	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,930.23	$0.00	$1,930.23	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,869.91	$0.00	$1,869.91	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,811.06	$0.00	$1,811.06	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,743.43	$0.00	$1,743.43	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,573.21	$0.00	$2,573.21	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,531.71	$0.00	$2,531.71	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,527.21	$0.00	$2,527.21	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,411.22	$0.00	$2,411.22	$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	.30	.84	.28
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
08/20/2024	PAYMENT	CHECK ACH - 100551	$-554.14	$1,661.79
07/15/2024	BILL	RIFE, LINDA E TRUST	$2,215.93	$2,215.93
03/06/2024	PAYMENT	RIFE, LINDA E TRUST CHECK 3529	$-537.93	$0.00
01/11/2024	PAYMENT	RIFE, LINDA E TRUST CHECK 3515	$-536.53	$537.93
10/08/2023	PAYMENT	RIFE, LINDA E TRUST CHECK 3494	$-537.93	$1,074.46
08/30/2023	PAYMENT	RIFE, LINDA E TRUST CHECK 3489	$-539.60	$1,612.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.60	$2,151.99
07/14/2023	BILL	RIFE, LINDA E TRUST	$2,157.59	$2,157.59
03/03/2023	PAYMENT	LINDA RIFE TRUST CHECK 3447	$-509.13	$0.00
01/15/2023	PAYMENT	THE LINDA E. RIFE TRUST CHECK 3435	$-509.13	$509.13
09/20/2022	PAYMENT	THE LINDA E. RIFE TRUST CHECK 3414	$-509.13	$1,018.26
08/24/2022	PAYMENT	THE LINDA E. RIFE TRUST CHECK 3407	$-509.17	$1,527.39
07/19/2022	BILL	DAVIS, SUSAN E TTEE	$2,036.56	$2,036.56
03/09/2022	PAYMENT	THE LINDA E RIFE TRUST CHECK	$-482.55	$0.00
01/07/2022	PAYMENT	LINDA E RIFE TRUST CHECK	$-482.55	$482.55
10/07/2021	PAYMENT	LINDA E RIFE TRUST CHECK	$-482.55	$965.10
08/11/2021	PAYMENT	LINDA E RIFE TRUST CHECK	$-482.58	$1,447.65
07/14/2021	BILL	DAVIS, SUSAN E TTEE	$1,930.23	$1,930.23
03/05/2021	PAYMENT	LINDA E RIFE TRUST CHECK	$-467.47	$0.00
01/07/2021	PAYMENT	LINDA E RIFE TRUST CHECK	$-467.47	$467.47
10/09/2020	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-467.47	$934.94
08/24/2020	PAYMENT	THE LINDA RIFE TRUST CHECK	$-467.50	$1,402.41
07/13/2020	BILL	DAVIS, SUSAN E TTEE	$1,869.91	$1,869.91
02/27/2020	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-452.76	$0.00
01/10/2020	PAYMENT	THE LINDA E RIFLE TRUST CHECK	$-452.76	$452.76
10/09/2019	PAYMENT	LINDA E RIFE TRUST CHECK	$-452.76	$905.52
08/22/2019	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-452.78	$1,358.28
07/15/2019	BILL	DAVIS, SUSAN E TTEE	$1,811.06	$1,811.06
03/05/2019	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-435.85	$0.00
01/08/2019	PAYMENT	LINDA E RIFE TRUST CHECK	$-435.85	$435.85
10/05/2018	PAYMENT	LINDA RIFE TRUST CHECK	$-435.85	$871.70
08/26/2018	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-435.88	$1,307.55
07/12/2018	BILL	DAVIS, SUSAN E TTEE	$1,743.43	$1,743.43
02/26/2018	PAYMENT	THE LINDA RIFE TRUST CHECK	$-643.30	$0.00
12/31/2017	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-643.30	$643.30
09/27/2017	PAYMENT	THE LINDA RIFE TRUST CHECK	$-643.30	$1,286.60
08/24/2017	PAYMENT	LINDA E RIFE CHECK	$-643.31	$1,929.90
07/14/2017	BILL	DAVIS, SUSAN E TTEE	$2,573.21	$2,573.21
03/07/2017	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-632.92	$0.00
01/05/2017	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-632.92	$632.92
10/07/2016	PAYMENT	LINDA E RIFE TRUST CHECK	$-632.92	$1,265.84
08/21/2016	PAYMENT	LINDA E RIFE TRUST CHECK	$-632.95	$1,898.76
07/12/2016	BILL	DAVIS, SUSAN E TTEE	$2,531.71	$2,531.71
02/25/2016	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-631.80	$0.00
12/23/2015	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-631.80	$631.80
10/13/2015	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-631.80	$1,263.60
08/21/2015	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-631.81	$1,895.40
07/14/2015	BILL	DAVIS, SUSAN E TTEE	$2,527.21	$2,527.21
03/05/2015	PAYMENT	LINDA RIFF CHECK	$-602.80	$0.00
12/23/2014	PAYMENT	LINDA E RIFE CHECK	$-602.80	$602.80
10/08/2014	PAYMENT	SUSAN DAVIS CHECK	$-602.80	$1,205.60
08/14/2014	PAYMENT	LINDA RIFE TRUST CHECK	$-602.82	$1,808.40
07/17/2014	BILL	EICKHOFF, HENRY TRUSTEE	$2,411.22	$2,411.22
03/06/2014	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-591.27	$0.00
01/03/2014	PAYMENT	SUSAN DAVIS CHECK	$-591.27	$591.27
10/10/2013	PAYMENT	SUSAN DAVIS CHECK	$-591.27	$1,182.54
08/14/2013	PAYMENT	SUSAN DAVIS CHECK	$-591.27	$1,773.81
07/16/2013	BILL	EICKHOFF, HENRY TRUSTEE	$2,365.08	$2,365.08
02/26/2013	PAYMENT	SUSAN DAVIS CHECK	$-578.02	$0.00
01/09/2013	PAYMENT	SUSAN DAVIS CHECK	$-578.02	$578.02
10/10/2012	PAYMENT	THE LINDA E RIFE TRUST CHECK	$-578.02	$1,156.04
08/15/2012	PAYMENT	SUSAN DAVIS CHECK	$-578.04	$1,734.06
07/13/2012	BILL	EICKHOFF, HENRY TRUSTEE	$2,312.10	$2,312.10
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-561.81	$0.00
01/06/2012	PAYMENT	SUSAN DAVIS CHECK	$-561.81	$561.81
10/10/2011	PAYMENT	LINDA RIFE CHECK	$-561.81	$1,123.62
08/12/2011	PAYMENT	SUSAN DAVIS CHECK	$-561.83	$1,685.43
07/15/2011	BILL	EICKHOFF, HENRY TRUSTEE	$2,247.26	$2,247.26
03/11/2011	PAYMENT	SUSAN DAVISENRY TRUSTEE CHECK	$-551.89	$0.00
01/07/2011	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-551.89	$551.89
10/06/2010	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-551.89	$1,103.78
08/19/2010	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-551.89	$1,655.67
07/14/2010	BILL	EICKHOFF, HENRY TRUSTEE	$2,207.56	$2,207.56
02/25/2010	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-545.24	$0.00
01/08/2010	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-545.24	$545.24
10/08/2009	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-545.24	$1,090.48
08/17/2009	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-545.24	$1,635.72
07/13/2009	BILL	EICKHOFF, HENRY TRUSTEE	$2,180.96	$2,180.96
03/05/2009	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-519.42	$0.00
01/06/2009	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-519.42	$519.42
09/23/2008	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-519.42	$1,038.84
08/06/2008	PAYMENT	EICKHOFF, HENRY TRUSTEE CHECK	$-519.44	$1,558.26
07/18/2008	BILL	EICKHOFF, HENRY TRUSTEE	$2,077.70	$2,077.70
02/20/2008	PAYMENT	THE LINDA RIFE TRUST	$-515.63	$0.00
12/18/2007	PAYMENT	EICKHOFF, HENRY TRUS	$-515.62	$515.63
09/18/2007	PAYMENT	EICKHOFF, HENRY TRUS	$-515.62	$1,031.25
08/15/2007	PAYMENT	EICKHOFF, HENRY TRUS	$-515.62	$1,546.87
07/01/2007	BILL	EICKHOFF, HENRY TRUSTEE	$2,062.49	$2,062.49
02/27/2007	PAYMENT	THE LINDA E RIFE	$-506.61	$0.00
12/20/2006	PAYMENT	LINDA RIFE TRUST	$-506.58	$506.61
10/04/2006	PAYMENT	EICKHOFF, HENRY TRUS	$-506.58	$1,013.19
08/17/2006	PAYMENT	EICKHOFF, HENRY TRUS	$-506.58	$1,519.77
07/01/2006	BILL	EICKHOFF, HENRY TRUSTEE	$2,026.35	$2,026.35
03/02/2006	PAYMENT	EICKHOFF, HENRY TRUS	$-472.84	$0.00
01/04/2006	PAYMENT	EICKHOFF, HENRY TRUS	$-472.81	$472.84
10/05/2005	PAYMENT	EICKHOFF, HENRY TRUS	$-472.81	$945.65
08/19/2005	PAYMENT	EICKHOFF, HENRY TRUS	$-472.81	$1,418.46
07/01/2005	BILL	EICKHOFF, HENRY TRUSTEE	$1,891.27	$1,891.27
03/04/2005	PAYMENT	EICKHOFF, HENRY TRUS	$-414.31	$0.00
01/06/2005	PAYMENT	EICKHOFF, HENRY TRUS	$-414.30	$414.31
09/16/2004	PAYMENT	EICKHOFF, HENRY TRUS	$-414.30	$828.61
08/16/2004	PAYMENT	EICKHOFF, HENRY TRUS	$-414.30	$1,242.91
07/01/2004	BILL	EICKHOFF, HENRY TRUSTEE	$1,657.21	$1,657.21
02/18/2004	PAYMENT	EICKHOFF, HENRY TRUS	$-383.42	$0.00
01/07/2004	PAYMENT	EICKHOFF, HENRY TRUS	$-383.40	$383.42
08/14/2003	PAYMENT	EICKHOFF, HENRY TRUS	$-766.80	$766.82
07/01/2003	BILL	EICKHOFF, HENRY TRUSTEE	$1,533.62	$1,533.62
03/10/2003	PAYMENT	EICKHOFF, HENRY TRUS	$-356.49	$0.00
01/08/2003	PAYMENT	EICKHOFF, HENRY TRUS	$-356.47	$356.49
10/16/2002	PAYMENT	EICKHOFF, HENRY TRUS	$-356.47	$712.96
08/06/2002	PAYMENT	EICKHOFF, HENRY TRUS	$-356.47	$1,069.43
07/01/2002	BILL	EICKHOFF, HENRY TRUSTEE	$1,425.90	$1,425.90
02/22/2002	PAYMENT	EICKHOFF, HENRY TRUS	$-355.02	$0.00
01/04/2002	PAYMENT	EICKHOFF, HENRY TRUS	$-354.99	$355.02
10/10/2001	PAYMENT	EICKHOFF, HENRY TRUS	$-354.99	$710.01
08/01/2001	PAYMENT	EICKHOFF, HENRY TRUS	$-354.99	$1,065.00
07/01/2001	BILL	EICKHOFF, HENRY TRUSTEE	$1,419.99	$1,419.99
02/21/2001	PAYMENT	EICKHOFF, HENRY TRUS	$-388.93	$0.00
12/12/2000	PAYMENT	EICKHOFF, HENRY TRUS	$-388.90	$388.93
10/02/2000	PAYMENT	EICKHOFF, HENRY TRUS	$-388.90	$777.83
08/10/2000	PAYMENT	EICKHOFF, HENRY TRUS	$-388.90	$1,166.73
07/01/2000	BILL	EICKHOFF, HENRY TRUSTEE	$1,555.63	$1,555.63
02/25/2000	PAYMENT	EICKHOFF, HENRY TRUS	$-387.13	$0.00
12/20/1999	PAYMENT	EICKHOFF, HENRY TRUS	$-387.11	$387.13
10/05/1999	PAYMENT	EICKHOFF, HENRY TRUS	$-387.11	$774.24
08/05/1999	PAYMENT	EICKHOFF, HENRY TRUS	$-387.11	$1,161.35
07/01/1999	BILL	EICKHOFF, HENRY TRUSTEE	$1,548.46	$1,548.46
02/17/1999	PAYMENT	EICKHOFF, HENRY TRUS	$-389.96	$0.00
12/01/1998	PAYMENT	EICKHOFF, HENRY TRUS	$-389.96	$389.96
09/28/1998	PAYMENT	EICKHOFF, HENRY TRUS	$-389.96	$779.92
08/25/1998	PAYMENT	EICKHOFF, HENRY TRUS	$-389.96	$1,169.88
07/01/1998	BILL	EICKHOFF, HENRY TRUSTEE	$1,559.84	$1,559.84
02/10/1998	PAYMENT	EICKHOFF, HENRY TRUS	$-374.71	$0.00
12/16/1997	PAYMENT	EICKHOFF, HENRY TRUS	$-374.70	$374.71
10/01/1997	PAYMENT	EICKHOFF, HENRY TRUS	$-374.70	$749.41
08/12/1997	PAYMENT	EICKHOFF, HENRY TRUS	$-374.70	$1,124.11
07/01/1997	BILL	EICKHOFF, HENRY TRUSTEE	$1,498.81	$1,498.81
02/19/1997	PAYMENT	EICKHOFF, HENRY TRUS	$-381.67	$0.00
02/04/1997	PAYMENT	EICKHOFF, HENRY TRUS	$-396.91	$381.67
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.27	$778.58
12/11/1996	PAYMENT	EICKHOFF, HENRY TRUS	$-396.91	$763.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.27	$1,160.22
09/09/1996	PAYMENT	EICKHOFF, HENRY TRUS	$-381.64	$1,144.95
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,526.59
07/01/1996	BILL	EICKHOFF, HENRY TRUSTEE	$1,526.59	$1,526.59
08/10/1995	PAYMENT		$-1,451.85	$0.00
07/01/1995	BILL	EICKHOFF, HENRY TRUSTEE	$1,451.85	$1,451.85
01/11/1995	PAYMENT		$-696.87	$0.00
10/10/1994	PAYMENT		$-348.43	$696.87
08/17/1994	PAYMENT		$-348.43	$1,045.30
07/01/1994	BILL	ROBERTS, BOBBY A & JANET D	$1,393.73	$1,393.73
03/10/1994	PAYMENT		$-330.96	$0.00
01/13/1994	PAYMENT		$-330.96	$330.96
10/06/1993	PAYMENT		$-330.96	$661.92
08/17/1993	PAYMENT		$-330.96	$992.88
07/01/1993	BILL	ROBERTS, BOBBY A & JANET D	$1,323.84	$1,323.84
03/12/1993	PAYMENT		$-314.33	$0.00
01/19/1993	PAYMENT		$-314.31	$314.33
08/20/1992	PAYMENT		$-628.62	$628.64
07/01/1992	BILL	GRUPE VENTURES INC	$1,257.26	$1,257.26
03/11/1992	PAYMENT		$-307.22	$0.00
01/14/1992	PAYMENT		$-307.19	$307.22
10/14/1991	PAYMENT		$-307.19	$614.41
08/22/1991	PAYMENT		$-307.19	$921.60
07/01/1991	BILL	GRUPE VENTURES INC	$1,228.79	$1,228.79
03/05/1991	PAYMENT		$-300.44	$0.00
01/10/1991	PAYMENT		$-300.42	$300.44
10/02/1990	PAYMENT		$-300.42	$600.86
08/09/1990	PAYMENT		$-300.42	$901.28
07/01/1990	BILL	GRUPE VENTURES INC	$1,201.70	$1,201.70
03/08/1990	PAYMENT		$-282.17	$0.00
01/05/1990	PAYMENT		$-282.16	$282.17
09/28/1989	PAYMENT		$-282.16	$564.33
08/29/1989	PAYMENT		$-282.16	$846.49
07/01/1989	BILL	GRUPE VENTURES INC	$1,128.65	$1,128.65
03/20/1989	PAYMENT		$-275.27	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$275.27
12/28/1988	PAYMENT		$-275.25	$275.27
08/02/1988	PAYMENT		$-550.50	$550.52
07/01/1988	BILL	GRUPE VENTURES INC	$1,101.02	$1,101.02
04/20/1988	PAYMENT		$-281.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.62	$281.09
01/27/1988	PAYMENT		$-276.06	$265.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.62	$541.53
10/22/1987	PAYMENT		$-276.06	$530.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.62	$806.97
08/25/1987	PAYMENT		$-265.44	$796.35
07/01/1987	BILL	GRUPE VENTURES INC	$1,061.79	$1,061.79
02/25/1987	PAYMENT		$-243.05	$0.00
12/24/1986	PAYMENT		$-243.02	$243.05
09/26/1986	PAYMENT		$-243.02	$486.07
07/31/1986	PAYMENT		$-243.02	$729.09
07/01/1986	BILL	GRUPE VENTURES INC	$972.11	$972.11