Tax Account 1318-22-002-077

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Owners

TRACHSEL TRUST
PO BOX 4277
STATELINE, NV 89449

TRACHSEL, KARLA V TTEE

Account Summary

Account ID	1318-22-002-077
Account Type	Real Estate
Location	164 IRWIN DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-077

Account Type

Real Estate

Location

164 IRWIN DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.03
Total	$2,536.03
Paid	$2,536.03
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

$2,536.03

Total

$2,536.03

Paid

$2,536.03

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	$634.27	$0.00	$634.27	$634.27	$0.00
2	10/07/2024	10/17/2024	Paid	$633.92	$0.00	$633.92	$633.92	$0.00
3	01/06/2025	01/16/2025	Paid	$633.92	$0.00	$633.92	$633.92	$0.00
4	03/03/2025	03/13/2025	Paid	$633.92	$0.00	$633.92	$633.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.80	$0.00	$2,461.80	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,330.55	$0.00	$2,330.55	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,261.67	$0.00	$2,261.67	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,195.36	$0.00	$2,195.36	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,132.47	$0.00	$2,132.47	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,070.32	$20.70	$2,091.02	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,900.35	$0.00	$2,900.35	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,850.76	$0.00	$2,850.76	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,845.74	$0.00	$2,845.74	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,721.61	$0.00	$2,721.61	$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
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-633.92	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-633.92	$633.92
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-633.92	$1,267.84
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-634.27	$1,901.76
07/15/2024	BILL	TRACHSEL TRUST	$2,536.03	$2,536.03
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-615.37	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-615.37	$615.37
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-613.29	$1,230.74
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-617.77	$1,844.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.68	$2,461.80
07/14/2023	BILL	TRACHSEL TRUST	$2,470.48	$2,470.48
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-582.63	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-582.63	$582.63
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-582.63	$1,165.26
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-582.66	$1,747.89
07/19/2022	BILL	TRACHSEL, KARLA V	$2,330.55	$2,330.55
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-565.41	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-565.41	$565.41
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-565.41	$1,130.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-565.44	$1,696.23
07/14/2021	BILL	TRACHSEL, KARLA V	$2,261.67	$2,261.67
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-548.83	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-548.83	$548.83
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-548.83	$1,097.66
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-548.87	$1,646.49
07/13/2020	BILL	TRACHSEL, KARLA V	$2,195.36	$2,195.36
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-533.11	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-533.11	$533.11
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-533.11	$1,066.22
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-533.14	$1,599.33
07/15/2019	BILL	TRACHSEL, KARLA V	$2,132.47	$2,132.47
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-517.58	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-517.58	$517.58
10/09/2018	PAYMENT	NATIONASTAR CHECK	$-1,055.86	$1,035.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.70	$2,091.02
07/12/2018	BILL	TRACHSEL, KARLA V	$2,070.32	$2,070.32
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-725.08	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-725.08	$725.08
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-725.08	$1,450.16
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-725.11	$2,175.24
07/14/2017	BILL	TRACHSEL, KARLA V	$2,900.35	$2,900.35
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.69	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.69	$712.69
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.69	$1,425.38
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.69	$2,138.07
07/12/2016	BILL	TRACHSEL, KARLA V	$2,850.76	$2,850.76
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-711.43	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-711.43	$711.43
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-711.43	$1,422.86
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-711.45	$2,134.29
07/14/2015	BILL	TRACHSEL, KARLA V	$2,845.74	$2,845.74
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.40	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.40	$680.40
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.40	$1,360.80
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.41	$2,041.20
07/17/2014	BILL	TRACHSEL, KARLA V	$2,721.61	$2,721.61
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.51	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.51	$666.51
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.51	$1,333.02
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.54	$1,999.53
07/16/2013	BILL	TRACHSEL, KARLA V	$2,666.07	$2,666.07
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.27	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.27	$653.27
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.27	$1,306.54
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.28	$1,959.81
07/13/2012	BILL	TRACHSEL, KARLA V	$2,613.09	$2,613.09
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.66	$640.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.66	$1,281.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.69	$1,921.98
07/15/2011	BILL	TRACHSEL, THOMAS & KARLA V	$2,562.67	$2,562.67
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.61	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.61	$628.61
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.61	$1,257.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.63	$1,885.83
07/14/2010	BILL	TRACHSEL, THOMAS & KARLA V	$2,514.46	$2,514.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-619.80	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-619.80	$619.80
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-619.80	$1,239.60
08/11/2009	PAYMENT	CITY MORTGAGE CHECK	$-619.81	$1,859.40
07/13/2009	BILL	TRACHSEL, THOMAS & KARLA V	$2,479.21	$2,479.21
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-590.33	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-590.33	$590.33
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-590.33	$1,180.66
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-590.33	$1,770.99
07/18/2008	BILL	TRACHSEL, THOMAS & KARLA V	$2,361.32	$2,361.32
02/29/2008	PAYMENT	WELLS FARGO	$-584.46	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-584.46	$584.46
09/26/2007	PAYMENT	WELLS FARGO	$-584.46	$1,168.92
07/30/2007	PAYMENT	WELLS FARGO	$-584.46	$1,753.38
07/01/2007	BILL	TRACHSEL, THOMAS & KARLA ET AL	$2,337.84	$2,337.84
03/06/2007	PAYMENT	WELLS FARGO	$-573.43	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-573.42	$573.43
09/29/2006	PAYMENT	WELLS FARGO	$-573.42	$1,146.85
08/03/2006	PAYMENT	WELLS FARGO	$-573.42	$1,720.27
07/01/2006	BILL	TRACHSEL, THOMAS & KARLA ET AL	$2,293.69	$2,293.69
02/28/2006	PAYMENT	WELLS FARGO	$-537.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-537.70	$537.73
09/30/2005	PAYMENT	WELLS FARGO	$-537.70	$1,075.43
08/12/2005	PAYMENT	WELLS FARGO	$-537.70	$1,613.13
07/01/2005	BILL	TRACHSEL, THOMAS & KARLA ET AL	$2,150.83	$2,150.83
02/28/2005	PAYMENT	WELLS FARGO	$-477.31	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-477.31	$477.31
09/30/2004	PAYMENT	NETS	$-477.31	$954.62
08/20/2004	PAYMENT	NETS	$-477.31	$1,431.93
07/01/2004	BILL	TRACHSEL, THOMAS & KARLA ET AL	$1,909.24	$1,909.24
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-444.90	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-444.88	$444.90
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-444.88	$889.78
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-444.88	$1,334.66
07/01/2003	BILL	TRACHSEL, T & K & PAIZ, ELBERT	$1,779.54	$1,779.54
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-418.11	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-418.10	$418.11
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-418.10	$836.21
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-418.10	$1,254.31
07/01/2002	BILL	TRACHSEL, T & K & PAIZ, ELBERT	$1,672.41	$1,672.41
03/15/2002	PAYMENT	33	$-415.97	$0.00
01/09/2002	PAYMENT	KARLA PAIZ	$-415.97	$415.97
10/02/2001	PAYMENT	TRACHSEL, T & K & PA	$-415.97	$831.94
08/21/2001	PAYMENT	TRACHSEL, T & K & PA	$-415.97	$1,247.91
07/01/2001	BILL	TRACHSEL, T & K & PAIZ, ELBERT	$1,663.88	$1,663.88
03/02/2001	PAYMENT	TRACHSEL, T & K & PA	$-431.91	$0.00
01/05/2001	PAYMENT	TRACHSEL, T & K & PA	$-431.91	$431.91
09/28/2000	PAYMENT	TRACHSEL, T & K & PA	$-431.91	$863.82
08/17/2000	PAYMENT	TRACHSEL, T & K & PA	$-431.91	$1,295.73
07/01/2000	BILL	TRACHSEL, T & K & PAIZ, ELBERT	$1,727.64	$1,727.64
03/02/2000	PAYMENT	TRACHSEL, THOMAS & K	$-429.87	$0.00
01/11/2000	PAYMENT	TRACHSEL, THOMAS & K	$-429.87	$429.87
10/06/1999	PAYMENT	TRACHSEL, THOMAS & K	$-429.87	$859.74
08/17/1999	PAYMENT	TRACHSEL, THOMAS & K	$-429.87	$1,289.61
07/01/1999	BILL	TRACHSEL, THOMAS & KARLA	$1,719.48	$1,719.48
03/16/1999	PAYMENT	MCCABE, PAUL F & PAT	$-1,359.29	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,359.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.29	$1,359.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.32	$1,316.00
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-432.89	$1,298.68
07/01/1998	BILL	MCCABE, PAUL F & PATRICIA S	$1,731.57	$1,731.57
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-415.34	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-415.31	$415.34
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-415.31	$830.65
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-415.31	$1,245.96
07/01/1997	BILL	MCCABE, PAUL F & PATRICIA S	$1,661.27	$1,661.27
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-423.24	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-423.22	$423.24
10/07/1996	PAYMENT	TRANSAMERICA	$-423.22	$846.46
08/13/1996	PAYMENT	TRANSAMERICA	$-423.22	$1,269.68
07/01/1996	BILL	MCCABE, PAUL F & PATRICIA S	$1,692.90	$1,692.90
03/04/1996	PAYMENT		$-398.40	$0.00
01/01/1996	PAYMENT		$-398.40	$398.40
10/02/1995	PAYMENT		$-398.40	$796.80
08/21/1995	PAYMENT		$-398.40	$1,195.20
07/01/1995	BILL	MCCABE, PAUL F & PATRICIA S	$1,593.60	$1,593.60
01/02/1995	PAYMENT		$-766.30	$0.00
07/19/1994	PAYMENT		$-766.28	$766.30
07/01/1994	BILL	MCCABE, PAUL F & PATRICIA S	$1,532.58	$1,532.58
01/03/1994	PAYMENT		$-729.96	$0.00
08/20/1993	PAYMENT		$-729.94	$729.96
07/01/1993	BILL	MCCABE, PAUL F & PATRICIA S	$1,459.90	$1,459.90
01/04/1993	PAYMENT		$-695.61	$0.00
08/17/1992	PAYMENT		$-695.58	$695.61
07/01/1992	BILL	MCCABE, PAUL F & PATRICIA S	$1,391.19	$1,391.19
01/06/1992	PAYMENT		$-682.67	$0.00
08/20/1991	PAYMENT		$-682.64	$682.67
07/01/1991	BILL	MCCABE, PAUL F & PATRICIA S	$1,365.31	$1,365.31
01/07/1991	PAYMENT		$-744.32	$0.00
08/06/1990	PAYMENT		$-744.30	$744.32
07/01/1990	BILL	MCCABE, PAUL F & PATRICIA S	$1,488.62	$1,488.62
01/02/1990	PAYMENT		$-696.25	$0.00
08/28/1989	PAYMENT		$-696.22	$696.25
07/01/1989	BILL	MCCABE, PAUL F & PATRICIA S	$1,392.47	$1,392.47
01/03/1989	PAYMENT		$-681.37	$0.00
08/10/1988	PAYMENT		$-681.34	$681.37
07/01/1988	BILL	MCCABE, PAUL F & PATRICIA S	$1,362.71	$1,362.71
01/04/1988	PAYMENT		$-659.70	$0.00
08/26/1987	PAYMENT		$-659.68	$659.70
07/01/1987	BILL	MCCABE, PAUL F & PATRICIA S	$1,319.38	$1,319.38
09/26/1986	PAYMENT		$-6,063.94	$0.00
09/26/1986	INTEREST	Interest to date	$769.19	$6,063.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.09	$5,294.75
07/01/1986	BILL	DOUGLAS COUNTY	$1,209.30	$5,282.66
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$185.17	$4,073.36
07/01/1985	BILL	SANDERS,JACK R ETAL	$1,234.46	$3,888.19
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$173.47	$2,653.73
07/01/1984	BILL	SANDERS,JACK R ETAL	$1,156.45	$2,480.26
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$181.37	$1,323.81
07/01/1983	BILL	SANDERS,JACK R ETAL	$1,142.44	$1,142.44