Tax Account 1318-22-002-047

Print Page · · Payments Cart · New Search

Owners

TAM LIVING TRUST 2023
698 RAPTOR WY
FERNLEY, NV 89408

TAM, SUE TTEE

Account Summary

Account ID	1318-22-002-047
Account Type	Real Estate
Location	169 KAHLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-047

Account Type

Real Estate

Location

169 KAHLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.62
Total	$1,733.62
Paid	$1,733.62
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

$1,733.62

Total

$1,733.62

Paid

$1,733.62

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	$433.63	$0.00	$433.63	$433.63	$0.00
2	10/07/2024	10/17/2024	Paid	$433.33	$0.00	$433.33	$433.33	$0.00
3	01/06/2025	01/16/2025	Paid	$433.33	$0.00	$433.33	$433.33	$0.00
4	03/03/2025	03/13/2025	Paid	$433.33	$0.00	$433.33	$433.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.42	$0.00	$1,607.42	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,484.84	$0.00	$1,484.84	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,374.70	$0.00	$1,374.70	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,328.32	$0.00	$1,328.32	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,282.45	$0.00	$1,282.45	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,244.55	$0.00	$1,244.55	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,097.87	$0.00	$2,097.87	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,067.75	$0.00	$2,067.75	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,063.46	$0.00	$2,063.46	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,962.28	$0.00	$1,962.28	$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	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
07/29/2024	PAYMENT	SUE TAM GOVACH ACH - 323801113	$-1,733.62	$0.00
07/15/2024	BILL	TAM LIVING TRUST 2023	$1,733.62	$1,733.62
03/07/2024	PAYMENT	TAM, SUE CHECK 6246	$-393.67	$0.00
12/28/2023	PAYMENT	TAM, SUE CHECK 6234	$-404.51	$393.67
10/16/2023	PAYMENT	TAM, SUE CHECK 6222	$-404.51	$798.18
08/30/2023	PAYMENT	TAM, SUE CHECK 6187	$-404.73	$1,202.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.84	$1,607.42
07/14/2023	BILL	TAM, SUE	$1,618.26	$1,618.26
03/21/2023	PAYMENT	TAM, SUE CHECK 6216	$-371.20	$0.00
01/12/2023	PAYMENT	TAM, SUE CHECK 6210	$-371.20	$371.20
10/18/2022	PAYMENT	TAM, SUE CHECK 6202	$-371.20	$742.40
08/24/2022	PAYMENT	TAM, SUE CHECK 6199	$-371.24	$1,113.60
07/19/2022	BILL	TAM, SUE	$1,484.84	$1,484.84
03/08/2022	PAYMENT	TAM, SUE CHECK	$-343.67	$0.00
01/04/2022	PAYMENT	TAM, SUE CHECK	$-343.67	$343.67
10/05/2021	PAYMENT	TAM, SUE CHECK	$-343.67	$687.34
08/25/2021	PAYMENT	TAM, SUE CHECK	$-343.69	$1,031.01
07/14/2021	BILL	TAM, SUE	$1,374.70	$1,374.70
03/03/2021	PAYMENT	TAM, SUE CHECK	$-332.07	$0.00
01/06/2021	PAYMENT	TAM, SUE CHECK	$-332.07	$332.07
10/07/2020	PAYMENT	TAM, SUE CHECK	$-332.07	$664.14
08/21/2020	PAYMENT	TAM, SUE CHECK	$-332.11	$996.21
07/13/2020	BILL	TAM, SUE	$1,328.32	$1,328.32
03/12/2020	PAYMENT	TAM, SUE CHECK	$-320.61	$0.00
01/10/2020	PAYMENT	SUE TAM CHECK	$-320.61	$320.61
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-320.61	$641.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-320.62	$961.83
07/15/2019	BILL	TAM, SUE	$1,282.45	$1,282.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-311.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-311.13	$311.13
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-311.13	$622.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-311.16	$933.39
07/12/2018	BILL	TAM, SUE	$1,244.55	$1,244.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-524.46	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-524.46	$524.46
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-524.46	$1,048.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-524.49	$1,573.38
07/14/2017	BILL	TAM, SUE	$2,097.87	$2,097.87
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-516.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-516.93	$516.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-516.93	$1,033.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-516.96	$1,550.79
07/12/2016	BILL	TAM, SUE	$2,067.75	$2,067.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-515.86	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-515.86	$515.86
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-515.86	$1,031.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-515.88	$1,547.58
07/14/2015	BILL	TAM, SUE	$2,063.46	$2,063.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-490.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-490.57	$490.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-490.57	$981.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-490.57	$1,471.71
07/17/2014	BILL	TAM, SUE	$1,962.28	$1,962.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-482.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-482.24	$482.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-482.24	$964.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-482.27	$1,446.72
07/16/2013	BILL	TAM, SUE	$1,928.99	$1,928.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-474.38	$0.00
12/07/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-474.38	$474.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-474.38	$948.76
08/08/2012	PAYMENT	WELLS FARGO HOME MTG CHECK	$-474.39	$1,423.14
07/13/2012	BILL	TAM, SUE	$1,897.53	$1,897.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-466.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-466.82	$466.82
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-466.82	$933.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-466.85	$1,400.46
07/15/2011	BILL	TAM, SUE	$1,867.31	$1,867.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-459.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-459.57	$459.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-459.57	$919.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-459.57	$1,378.71
07/14/2010	BILL	TAM, SUE	$1,838.28	$1,838.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-455.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-455.51	$455.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-455.51	$911.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-455.53	$1,366.53
07/13/2009	BILL	TAM, SUE	$1,822.06	$1,822.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-434.01	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-434.01	$434.01
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-434.01	$868.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-434.01	$1,302.03
07/18/2008	BILL	TAM, SUE	$1,736.04	$1,736.04
02/29/2008	PAYMENT	WELLS FARGO	$-432.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-432.70	$432.73
09/26/2007	PAYMENT	WELLS FARGO	$-432.70	$865.43
07/30/2007	PAYMENT	WELLS FARGO	$-432.70	$1,298.13
07/01/2007	BILL	TAM, SUE	$1,730.83	$1,730.83
03/06/2007	PAYMENT	WELLS FARGO	$-426.08	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-426.08	$426.08
09/29/2006	PAYMENT	WELLS FARGO	$-426.08	$852.16
08/03/2006	PAYMENT	WELLS FARGO	$-426.08	$1,278.24
07/01/2006	BILL	TAM, SUE	$1,704.32	$1,704.32
02/28/2006	PAYMENT	WELLS FARGO	$-394.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-394.65	$394.67
09/30/2005	PAYMENT	WELLS FARGO	$-394.65	$789.32
08/12/2005	PAYMENT	WELLS FARGO	$-394.65	$1,183.97
07/01/2005	BILL	TAM, SUE	$1,578.62	$1,578.62
02/28/2005	PAYMENT	WELLS FARGO	$-338.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-338.41	$338.44
09/02/2004	PAYMENT	33	$-338.41	$676.85
07/28/2004	PAYMENT	COUNTRYWIDE	$-338.41	$1,015.26
07/01/2004	BILL	POMPA, DONATO & JOANN	$1,353.67	$1,353.67
02/02/2004	PAYMENT	COUNTRYWIDE	$-256.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-256.47	$256.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-256.47	$512.94
08/12/2003	PAYMENT	COUNTRYWIDE	$-256.47	$769.41
07/01/2003	BILL	POMPA, DONATO & JOANN	$1,025.88	$1,025.88
03/04/2003	PAYMENT	COUNTRYWIDE	$-242.23	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-242.23	$242.23
09/20/2002	PAYMENT	COUNTRYWIDE	$-242.23	$484.46
08/13/2002	PAYMENT	COUNTRYWIDE	$-242.23	$726.69
07/01/2002	BILL	POMPA, DONATO & JOANN	$968.92	$968.92
12/28/2001	PAYMENT	33	$-241.33	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-241.33	$241.33
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-241.33	$482.66
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-241.33	$723.99
07/01/2001	BILL	LIPPINCOTT, DAVID V	$965.32	$965.32
01/29/2001	PAYMENT	44	$-266.92	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-266.89	$266.92
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-266.89	$533.81
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-266.89	$800.70
07/01/2000	BILL	LIPPINCOTT, DAVID V & H ANNE	$1,067.59	$1,067.59
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-265.58	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-265.58	$265.58
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-265.58	$531.16
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-265.58	$796.74
07/01/1999	BILL	LIPPINCOTT, DAVID V & H ANNE	$1,062.32	$1,062.32
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-267.93	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-267.90	$267.93
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-267.90	$535.83
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-267.90	$803.73
07/01/1998	BILL	LIPPINCOTT, DAVID V & H ANNE	$1,071.63	$1,071.63
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-256.87	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-256.85	$256.87
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-256.85	$513.72
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-256.85	$770.57
07/01/1997	BILL	LIPPINCOTT, DAVID V & H ANNE	$1,027.42	$1,027.42
02/27/1997	PAYMENT	GE CAPITAL	$-262.00	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-261.97	$262.00
10/07/1996	PAYMENT	TRANSAMERICA	$-261.97	$523.97
08/13/1996	PAYMENT	TRANSAMERICA	$-261.97	$785.94
07/01/1996	BILL	LIPPINCOTT, DAVID V & H ANNE	$1,047.91	$1,047.91
03/04/1996	PAYMENT		$-241.68	$0.00
01/01/1996	PAYMENT		$-241.66	$241.68
10/02/1995	PAYMENT		$-241.66	$483.34
08/21/1995	PAYMENT		$-241.66	$725.00
07/01/1995	BILL	LIPPINCOTT, DAVID V & H ANNE	$966.66	$966.66
01/02/1995	PAYMENT		$-459.46	$0.00
08/15/1994	PAYMENT		$-459.44	$459.46
07/01/1994	BILL	LIPPINCOTT, DAVID V & H ANNE	$918.90	$918.90
01/03/1994	PAYMENT		$-440.07	$0.00
08/16/1993	PAYMENT		$-440.04	$440.07
07/01/1993	BILL	LIPPINCOTT, DAVID V & H ANNE	$880.11	$880.11
01/04/1993	PAYMENT		$-421.70	$0.00
08/17/1992	PAYMENT		$-421.68	$421.70
07/01/1992	BILL	LIPPINCOTT, DAVID V & ANNE	$843.38	$843.38
01/06/1992	PAYMENT		$-416.98	$0.00
08/20/1991	PAYMENT		$-416.96	$416.98
07/01/1991	BILL	LIPPINCOTT, DAVID V & ANNE	$833.94	$833.94
01/07/1991	PAYMENT		$-420.62	$0.00
08/06/1990	PAYMENT		$-420.62	$420.62
07/01/1990	BILL	LIPPINCOTT, DAVID V & ANNE	$841.24	$841.24
01/02/1990	PAYMENT		$-394.65	$0.00
08/28/1989	PAYMENT		$-394.64	$394.65
07/01/1989	BILL	DONOHUE, MARIAN M	$789.29	$789.29
01/27/1989	PAYMENT		$-386.83	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$386.83
08/10/1988	PAYMENT		$-386.82	$386.83
07/01/1988	BILL	DONOHUE, MARIAN M	$773.65	$773.65
01/04/1988	PAYMENT		$-363.40	$0.00
08/11/1987	PAYMENT		$-363.40	$363.40
07/01/1987	BILL	PANCZAK, K & ROONEY,E	$726.80	$726.80
03/03/1987	PAYMENT		$-166.93	$0.00
12/30/1986	PAYMENT		$-166.92	$166.93
10/07/1986	PAYMENT		$-166.92	$333.85
07/23/1986	PAYMENT		$-166.92	$500.77
07/01/1986	BILL	PANCZAK,K & ROONEY,E	$667.69	$667.69