Tax Account 1318-22-002-057

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Owners

CAPE LOCUM LIVING TRUST 2019
PO BOX 488
ZEPHYR COVE, NV 89448

VOGT, DAVID B TTEE

Account Summary

Account ID	1318-22-002-057
Account Type	Real Estate
Location	158 LAURA DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-057

Account Type

Real Estate

Location

158 LAURA DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.45
Total	$2,278.45
Paid	$2,278.45
Balance	$0.00
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

$2,278.45

Total

$2,278.45

Paid

$2,278.45

Balance

$0.00

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	$569.80	$0.00	$569.80	$569.80	$0.00
2	10/07/2024	10/17/2024	Paid	$569.55	$0.00	$569.55	$569.55	$0.00
3	01/06/2025	01/16/2025	Paid	$569.55	$0.00	$569.55	$569.55	$0.00
4	03/03/2025	03/13/2025	Paid	$569.55	$0.00	$569.55	$569.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.58	$0.00	$2,212.58	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,143.87	$0.00	$2,143.87	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,416.24	$0.00	$1,416.24	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,373.64	$0.00	$1,373.64	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,333.73	$0.00	$1,333.73	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,294.26	$0.00	$1,294.26	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,702.02	$17.02	$1,719.04	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,670.56	$0.00	$1,670.56	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,667.01	$16.67	$1,683.68	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,597.49	$0.00	$1,597.49	$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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100221	$-2,278.45	$0.00
07/15/2024	BILL	CAPE LOCUM LIVING TRUST 2019	$2,278.45	$2,278.45
08/14/2023	PAYMENT	VOGT, DAVID SYS 2589 ORIG: CHECK	$-2,212.58	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.69	$2,212.58
08/14/2023	ADJUSTMENT	VOGT, DAVID CHECK 2589 VOIDED PAYMENT: 1221199. REASON: AMENDMENT TO RE 2024	$2,216.27	$2,216.27
08/11/2023	PAYMENT	VOGT, DAVID CHECK 2589	$-2,216.27	$0.00
07/14/2023	BILL	CAPE LOCUM LIVING TRUST 2019	$2,216.27	$2,216.27
08/21/2022	PAYMENT	VOGT, DAVID B CHECK 2577	$-2,143.87	$0.00
07/19/2022	BILL	VOGT, DAVID B TTEE	$2,143.87	$2,143.87
12/02/2021	PAYMENT	VOGT, DAVID B CHECK	$-708.12	$0.00
08/13/2021	PAYMENT	VOGT, DAVID B CREDIT: D	$-708.12	$708.12
07/14/2021	BILL	VOGT, DAVID B TTEE	$1,416.24	$1,416.24
02/12/2021	PAYMENT	DAVID VOGT CREDIT: D	$-343.40	$0.00
01/02/2021	PAYMENT	FRIESE, LAURENCE CHECK	$-343.40	$343.40
09/25/2020	PAYMENT	FRIESE, LAURENCE V CHECK	$-343.40	$686.80
07/30/2020	PAYMENT	FRIESE, LAURENCE V CHECK	$-343.44	$1,030.20
07/13/2020	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,373.64	$1,373.64
02/05/2020	PAYMENT	FRIESE, LAURENCE CHECK	$-333.43	$0.00
12/04/2019	PAYMENT	FRIESE, LAURENCE CHECK	$-333.43	$333.43
10/03/2019	PAYMENT	FRIESE, LAURENCE CHECK	$-333.43	$666.86
08/14/2019	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-333.44	$1,000.29
07/15/2019	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,333.73	$1,333.73
02/13/2019	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-323.56	$0.00
12/13/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-323.56	$323.56
09/17/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-323.56	$647.12
08/06/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-323.58	$970.68
07/12/2018	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,294.26	$1,294.26
02/16/2018	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-425.50	$0.00
01/18/2018	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-442.52	$425.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.02	$868.02
10/06/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-425.50	$851.00
08/10/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-425.52	$1,276.50
07/14/2017	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,702.02	$1,702.02
02/23/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-417.64	$0.00
12/16/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-417.64	$417.64
09/19/2016	PAYMENT	LAURENCE FRIESE CHECK	$-417.64	$835.28
07/29/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-417.64	$1,252.92
07/12/2016	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,670.56	$1,670.56
02/16/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-433.42	$0.00
01/20/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-416.75	$433.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.67	$850.17
09/29/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-416.75	$833.50
08/27/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-416.76	$1,250.25
07/14/2015	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,667.01	$1,667.01
03/02/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-399.37	$0.00
01/09/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-399.37	$399.37
10/09/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-399.37	$798.74
08/05/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-399.38	$1,198.11
07/17/2014	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,597.49	$1,597.49
03/12/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-390.72	$0.00
01/13/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-390.72	$390.72
10/09/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-390.72	$781.44
08/15/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-390.74	$1,172.16
07/16/2013	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,562.90	$1,562.90
03/06/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-384.45	$0.00
01/10/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-384.45	$384.45
10/03/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-384.45	$768.90
08/20/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-384.48	$1,153.35
07/13/2012	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,537.83	$1,537.83
03/06/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-379.72	$0.00
01/12/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-379.72	$379.72
10/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-379.72	$759.44
08/19/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-379.74	$1,139.16
07/15/2011	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,518.90	$1,518.90
03/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-370.11	$0.00
01/11/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-370.11	$370.11
09/16/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-370.11	$740.22
08/09/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-370.12	$1,110.33
07/14/2010	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,480.45	$1,480.45
03/03/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-372.80	$0.00
01/06/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-372.80	$372.80
09/28/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-372.80	$745.60
08/10/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-372.83	$1,118.40
07/13/2009	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,491.23	$1,491.23
01/05/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-687.22	$0.00
10/14/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-343.61	$687.22
08/25/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-343.62	$1,030.83
07/18/2008	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,374.45	$1,374.45
12/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-656.61	$0.00
10/02/2007	PAYMENT	FRIESE, LAURENCE V &	$-328.30	$656.61
08/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-328.30	$984.91
07/01/2007	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,313.21	$1,313.21
12/14/2006	PAYMENT	FRIESE, LAURENCE V &	$-623.22	$0.00
10/05/2006	PAYMENT	FRIESE, LAURENCE V &	$-311.60	$623.22
08/10/2006	PAYMENT	FRIESE, LAURENCE V &	$-311.60	$934.82
07/01/2006	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,246.42	$1,246.42
01/09/2006	PAYMENT	FRIESE, LAURENCE V &	$-567.28	$0.00
08/09/2005	PAYMENT	FRIESE, LAURENCE V &	$-567.26	$567.28
07/01/2005	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,134.54	$1,134.54
12/30/2004	PAYMENT	FRIESE, LAURENCE V &	$-490.96	$0.00
09/22/2004	PAYMENT	FRIESE, LAURENCE V &	$-245.48	$490.96
08/02/2004	PAYMENT	FRIESE, LAURENCE V &	$-245.48	$736.44
07/01/2004	BILL	FRIESE, LAURENCE V & LILLIAN E	$981.92	$981.92
08/12/2003	PAYMENT	FRIESE, LAURENCE V &	$-918.37	$0.00
07/01/2003	BILL	FRIESE, LAURENCE V & LILLIAN E	$918.37	$918.37
11/15/2002	PAYMENT	FRIESE, LAURENCE V &	$-214.93	$0.00
09/16/2002	PAYMENT	FRIESE, LAURENCE V &	$-214.93	$214.93
08/19/2002	PAYMENT	FRIESE, LAURENCE V &	$-214.93	$429.86
07/26/2002	PAYMENT	FRIESE, LAURENCE V &	$-214.93	$644.79
07/01/2002	BILL	FRIESE, LAURENCE V & LILLIAN E	$859.72	$859.72
11/16/2001	PAYMENT	FRIESE, LAURENCE V &	$-214.53	$0.00
10/16/2001	PAYMENT	FRIESE, LAURENCE V &	$-214.52	$214.53
09/04/2001	PAYMENT	FRIESE, LAURENCE V &	$-214.52	$429.05
08/07/2001	PAYMENT	FRIESE, LAURENCE V &	$-214.52	$643.57
07/01/2001	BILL	FRIESE, LAURENCE V & LILLIAN E	$858.09	$858.09
01/08/2001	PAYMENT	11	$-221.96	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-221.93	$221.96
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-221.93	$443.89
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-221.93	$665.82
07/01/2000	BILL	YOUNG, CHARLES H JR	$887.75	$887.75
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-220.88	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-220.88	$220.88
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-220.88	$441.76
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-220.88	$662.64
07/01/1999	BILL	YOUNG, CHARLES H JR	$883.52	$883.52
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-223.16	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-223.16	$223.16
09/28/1998	PAYMENT	PRINCIPAL RES MORT	$-223.16	$446.32
08/17/1998	PAYMENT	RELIASTAR MORTGAGE C	$-223.16	$669.48
07/01/1998	BILL	YOUNG, CHARLES H JR	$892.64	$892.64
03/02/1998	PAYMENT	RELIASTAR MORTGAGE C	$-214.77	$0.00
01/05/1998	PAYMENT	RELIASTAR MORTGAGE C	$-214.74	$214.77
10/01/1997	PAYMENT	YOUNG, CHARLES H JR	$-214.74	$429.51
07/28/1997	PAYMENT	YOUNG, CHARLES H JR	$-214.74	$644.25
07/01/1997	BILL	YOUNG, CHARLES H JR	$858.99	$858.99
01/22/1997	PAYMENT	STEWART TITLE	$-945.50	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.39	$945.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.89	$906.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.75	$884.22
07/01/1996	BILL	INIGAKI, KATSUYUKI	$875.47	$875.47
02/09/1996	PAYMENT		$-205.44	$0.00
12/12/1995	PAYMENT		$-205.43	$205.44
08/15/1995	PAYMENT		$-410.86	$410.87
07/01/1995	BILL	HOGG, ROYAL T JR & GERTRUDE	$821.73	$821.73
01/03/1995	PAYMENT		$-386.54	$0.00
08/16/1994	PAYMENT		$-386.52	$386.54
07/01/1994	BILL	HOGG, ROYAL T JR & GERTRUDE	$773.06	$773.06
01/12/1994	PAYMENT		$-368.68	$0.00
08/16/1993	PAYMENT		$-368.66	$368.68
07/01/1993	BILL	HOGG, ROYAL T JR & GERTRUDE	$737.34	$737.34
01/08/1993	PAYMENT		$-351.44	$0.00
08/18/1992	PAYMENT		$-351.44	$351.44
07/01/1992	BILL	HOGG, ROYAL T JR & GERTRUDE	$702.88	$702.88
12/24/1991	PAYMENT		$-345.45	$0.00
08/16/1991	PAYMENT		$-345.44	$345.45
07/01/1991	BILL	HOGG, ROYAL T JR & GERTRUDE	$690.89	$690.89
01/16/1991	PAYMENT		$-360.30	$0.00
08/06/1990	PAYMENT		$-360.30	$360.30
07/01/1990	BILL	HOGG, ROYAL T JR & GERTRUDE	$720.60	$720.60
01/02/1990	PAYMENT		$-339.72	$0.00
09/05/1989	PAYMENT		$-339.72	$339.72
07/01/1989	BILL	HOGG, ROYAL T JR & GERTRUDE	$679.44	$679.44
01/02/1989	PAYMENT		$-332.34	$0.00
08/01/1988	PAYMENT		$-332.34	$332.34
07/01/1988	BILL	HOGG, ROYAL T JR & GERTRUDE	$664.68	$664.68
01/04/1988	PAYMENT		$-320.57	$0.00
08/24/1987	PAYMENT		$-320.56	$320.57
07/01/1987	BILL	HOGG, ROYAL T JR & GERTRUDE	$641.13	$641.13
01/05/1987	PAYMENT		$-294.76	$0.00
07/21/1986	PAYMENT		$-294.76	$294.76
07/01/1986	BILL	HOGG,ROYAL T JR & GERTRUDE	$589.52	$589.52