Tax Account 1318-22-002-090

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Owners

SHEPACK FAMILY TRUST 2017
PO BOX 11081
ZEPHYR COVE, NV 89448

SHEPACK, MICHAEL TTEE

Account Summary

Account ID	1318-22-002-090
Account Type	Real Estate
Location	153 IRWIN DR OLIVER PARK GID
Balance	$345.28
Currently Due	$0.00

Account ID

1318-22-002-090

Account Type

Real Estate

Location

153 IRWIN DR
OLIVER PARK GID

Balance

$345.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.44
Total	$1,381.44
Paid	$1,036.16
Balance	$345.28
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

$1,381.44

Total

$1,381.44

Paid

$1,036.16

Balance

$345.28

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	$345.60	$0.00	$345.60	$345.60	$0.00
2	10/07/2024	10/17/2024	Paid	$345.28	$0.00	$345.28	$345.28	$0.00
3	01/06/2025	01/16/2025	Paid	$345.28	$0.00	$345.28	$345.28	$0.00
4	03/03/2025	03/13/2025	Due	$345.28	$0.00	$345.28	$0.00	$345.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.98	$0.00	$1,341.98	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,298.72	$12.99	$1,311.71	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,259.38	$0.00	$1,259.38	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,221.42	$0.00	$1,221.42	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,186.01	$0.00	$1,186.01	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,150.93	$0.00	$1,150.93	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,562.93	$0.00	$1,562.93	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,535.05	$0.00	$1,535.05	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,531.85	$0.00	$1,531.85	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,466.37	$0.00	$1,466.37	$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	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
01/07/2025	PAYMENT	SHEPACK, M CHECK 3222 TGS	$-345.28	$345.28
10/03/2024	PAYMENT	SHEPACK, MICHAEL CHECK 3217	$-345.28	$690.56
08/19/2024	PAYMENT	SHEPACK, M CHECK 3216 TGS	$-345.60	$1,035.84
07/15/2024	BILL	SHEPACK FAMILY TRUST 2017	$1,381.44	$1,381.44
02/26/2024	PAYMENT	SHEPACK, M CHECK 3211 TGS	$-335.43	$0.00
12/27/2023	PAYMENT	SHEPACK , MICHAEL CHECK 3209 TGS	$-335.43	$335.43
09/29/2023	PAYMENT	SHEPACK, MICHAEL CHECK 3203 TGS	$-333.23	$670.86
08/14/2023	PAYMENT	SHEPACK, MICHAEL SYS 3200 TGS ORIG: CHECK	$-337.89	$1,004.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.59	$1,341.98
08/14/2023	ADJUSTMENT	SHEPACK, MICHAEL CHECK 3200 TGS VOIDED PAYMENT: 1230338. REASON: AMENDMENT TO RE 2024	$337.89	$1,350.57
08/14/2023	PAYMENT	SHEPACK, MICHAEL CHECK 3200 TGS	$-337.89	$1,012.68
07/14/2023	BILL	SHEPACK FAMILY TRUST 2017	$1,350.57	$1,350.57
03/08/2023	PAYMENT	SHEPACK, MICHAEL CHECK 3190	$-324.67	$0.00
01/05/2023	PAYMENT	SHEPACK, MICHAEL CHECK 3188	$-324.67	$324.67
11/10/2022	PAYMENT	SHEPACK, MICHAEL TTEE CHECK 3186	$-337.66	$649.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.99	$987.00
08/20/2022	PAYMENT	SHEPACK, MICHAEL CHECK 3181	$-324.71	$974.01
07/19/2022	BILL	SHEPACK, MICHAEL TTEE	$1,298.72	$1,298.72
03/09/2022	PAYMENT	SHEPACK, MICHAEL CHECK	$-314.84	$0.00
01/18/2022	PAYMENT	SHEPACK, MICHAEL CHECK	$-314.84	$314.84
10/05/2021	PAYMENT	SHEPACK, MICHAEL CHECK	$-314.84	$629.68
08/13/2021	PAYMENT	SHEPACK, MICHAEL CHECK	$-314.86	$944.52
07/14/2021	BILL	SHEPACK, MICHAEL TTEE	$1,259.38	$1,259.38
03/02/2021	PAYMENT	SHEPACK, MICHAEL CREDIT: D	$-305.34	$0.00
01/07/2021	PAYMENT	SHEPACK, MICHAEL CHECK	$-305.34	$305.34
10/09/2020	PAYMENT	SHEPACK, MICHAEL CHECK	$-305.34	$610.68
08/24/2020	PAYMENT	SHEPACK, MICHAEL CHECK	$-305.40	$916.02
07/13/2020	BILL	SHEPACK, MICHAEL TTEE	$1,221.42	$1,221.42
03/04/2020	PAYMENT	SHEPACK, MICHAEL CHECK	$-296.50	$0.00
01/10/2020	PAYMENT	SHEPACK, MICHAEL CHECK	$-296.50	$296.50
10/04/2019	PAYMENT	SHEPACK, MICHAEL CHECK	$-296.50	$593.00
08/22/2019	PAYMENT	SHEPACK, MICHAEL CHECK	$-296.51	$889.50
07/15/2019	BILL	SHEPACK, MICHAEL TTEE	$1,186.01	$1,186.01
03/04/2019	PAYMENT	SHEPACK, MICHAEL TTEE CHECK	$-287.73	$0.00
01/08/2019	PAYMENT	SHEPACK, MICHAEL TTEE CHECK	$-287.73	$287.73
09/25/2018	PAYMENT	SHEPACK, MICHAEL CHECK	$-287.73	$575.46
08/30/2018	PAYMENT	SHEPACK, MICHAEL CHECK	$-287.74	$863.19
07/12/2018	BILL	SHEPACK, MICHAEL TTEE	$1,150.93	$1,150.93
03/01/2018	PAYMENT	SHEPACK, MICHAEL CHECK	$-390.73	$0.00
12/31/2017	PAYMENT	SHEPACK, MICHAEL CHECK	$-390.73	$390.73
09/27/2017	PAYMENT	SHEPACK, MICHAEL CHECK	$-390.73	$781.46
08/17/2017	PAYMENT	SHEPACK, MICHAEL CHECK	$-390.74	$1,172.19
07/14/2017	BILL	SHEPACK, MICHAEL	$1,562.93	$1,562.93
03/08/2017	PAYMENT	SHEPACK, MICHAEL CHECK	$-383.76	$0.00
01/04/2017	PAYMENT	SHEPACK, MICHAEL CHECK	$-383.76	$383.76
09/28/2016	PAYMENT	SHEPACK, MICHAEL CHECK	$-383.76	$767.52
08/10/2016	PAYMENT	SHEPACK, MICHAEL CHECK	$-383.77	$1,151.28
07/12/2016	BILL	SHEPACK, MICHAEL	$1,535.05	$1,535.05
03/07/2016	PAYMENT	SHEPACK, MICHAEL CHECK	$-382.96	$0.00
01/08/2016	PAYMENT	SHEPACK, MICHAEL CHECK	$-382.96	$382.96
10/12/2015	PAYMENT	SHEPACK, MICHAEL CHECK	$-382.96	$765.92
08/20/2015	PAYMENT	SHEPACK, MICHAEL CHECK	$-382.97	$1,148.88
07/14/2015	BILL	SHEPACK, MICHAEL	$1,531.85	$1,531.85
03/09/2015	PAYMENT	SHEPACK, MICHAEL CHECK	$-366.59	$0.00
12/24/2014	PAYMENT	SHEPACK, MICHAEL CHECK	$-366.59	$366.59
09/30/2014	PAYMENT	SHEPACK, MICHAEL CHECK	$-366.59	$733.18
08/13/2014	PAYMENT	SHEPACK, MICHAEL CHECK	$-366.60	$1,099.77
07/17/2014	BILL	SHEPACK, MICHAEL	$1,466.37	$1,466.37
02/25/2014	PAYMENT	SHEPACK, MICHAEL CHECK	$-358.92	$0.00
12/30/2013	PAYMENT	SHEPACK, MICHAEL CHECK	$-358.92	$358.92
10/02/2013	PAYMENT	SHEPACK, MICHAEL CHECK	$-358.92	$717.84
08/13/2013	PAYMENT	SHEPACK, MICHAEL CHECK	$-358.92	$1,076.76
07/16/2013	BILL	SHEPACK, MICHAEL	$1,435.68	$1,435.68
02/26/2013	PAYMENT	SHEPACK, MICHAEL CHECK	$-351.55	$0.00
01/03/2013	PAYMENT	SHEPACK, MICHAEL CHECK	$-351.55	$351.55
09/25/2012	PAYMENT	SHEPACK, MICHAEL CHECK	$-351.55	$703.10
08/15/2012	PAYMENT	SHEPACK, MICHAEL CHECK	$-351.57	$1,054.65
07/13/2012	BILL	SHEPACK, MICHAEL	$1,406.22	$1,406.22
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-344.45	$0.00
12/28/2011	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-344.45	$344.45
11/01/2011	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-358.23	$688.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.78	$1,047.13
08/11/2011	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-344.48	$1,033.35
07/15/2011	BILL	SHEPACK, MICHAEL & SUSAN	$1,377.83	$1,377.83
03/02/2011	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-337.61	$0.00
01/07/2011	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-337.61	$337.61
10/13/2010	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-337.61	$675.22
08/27/2010	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-337.61	$1,012.83
07/14/2010	BILL	SHEPACK, MICHAEL & SUSAN	$1,350.44	$1,350.44
03/03/2010	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-334.05	$0.00
01/07/2010	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-334.05	$334.05
10/02/2009	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-334.05	$668.10
08/19/2009	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-334.07	$1,002.15
07/13/2009	BILL	SHEPACK, MICHAEL & SUSAN	$1,336.22	$1,336.22
03/04/2009	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-316.74	$0.00
01/07/2009	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-316.74	$316.74
10/08/2008	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-316.74	$633.48
08/22/2008	PAYMENT	SHEPACK, MICHAEL & SUSAN CHECK	$-316.75	$950.22
07/18/2008	BILL	SHEPACK, MICHAEL & SUSAN	$1,266.97	$1,266.97
03/05/2008	PAYMENT	SHEPACK, MICHAEL & S	$-638.92	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.53	$638.92
09/28/2007	PAYMENT	SHEPACK, MICHAEL & S	$-313.18	$626.39
08/14/2007	PAYMENT	SHEPACK, MICHAEL & S	$-313.18	$939.57
07/01/2007	BILL	SHEPACK, MICHAEL & SUSAN	$1,252.75	$1,252.75
03/02/2007	PAYMENT	SHEPACK, MICHAEL & S	$-307.05	$0.00
01/02/2007	PAYMENT	SHEPACK, MICHAEL & S	$-307.05	$307.05
10/03/2006	PAYMENT	SHEPACK, MICHAEL & S	$-307.05	$614.10
08/22/2006	PAYMENT	SHEPACK, MICHAEL & S	$-307.05	$921.15
07/01/2006	BILL	SHEPACK, MICHAEL & SUSAN	$1,228.20	$1,228.20
03/15/2006	PAYMENT	SHEPACK, MICHAEL & S	$-288.60	$0.00
01/05/2006	PAYMENT	SHEPACK, MICHAEL & S	$-288.60	$288.60
10/05/2005	PAYMENT	SHEPACK, MICHAEL & S	$-288.60	$577.20
08/15/2005	PAYMENT	SHEPACK, MICHAEL & S	$-288.60	$865.80
07/01/2005	BILL	SHEPACK, MICHAEL & SUSAN	$1,154.40	$1,154.40
03/02/2005	PAYMENT	SHEPACK, MICHAEL & S	$-257.82	$0.00
01/05/2005	PAYMENT	SHEPACK, MICHAEL & S	$-257.82	$257.82
10/06/2004	PAYMENT	SHEPACK, MICHAEL & S	$-257.82	$515.64
08/16/2004	PAYMENT	SHEPACK, MICHAEL & S	$-257.82	$773.46
07/01/2004	BILL	SHEPACK, MICHAEL & SUSAN	$1,031.28	$1,031.28
03/09/2004	PAYMENT	SHEPACK, MICHAEL & S	$-241.77	$0.00
01/06/2004	PAYMENT	SHEPACK, MICHAEL & S	$-241.76	$241.77
10/08/2003	PAYMENT	SHEPACK, MICHAEL & S	$-241.76	$483.53
08/20/2003	PAYMENT	SHEPACK, MICHAEL & S	$-241.76	$725.29
07/01/2003	BILL	SHEPACK, MICHAEL & SUSAN	$967.05	$967.05
03/03/2003	PAYMENT	SHEPACK, MICHAEL & S	$-226.82	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-226.81	$226.82
09/24/2002	PAYMENT	SHEPACK, MICHAEL	$-226.81	$453.63
08/12/2002	PAYMENT	SHEPACK, MICHAEL	$-226.81	$680.44
07/01/2002	BILL	SHEPACK, MICHAEL & SUSAN	$907.25	$907.25
03/04/2002	PAYMENT	SHEPACK, MICHAEL & S	$-226.46	$0.00
01/09/2002	PAYMENT	SHEPACK, MICHAEL & S	$-226.46	$226.46
10/02/2001	PAYMENT	SHEPACK, MICHAEL & S	$-226.46	$452.92
08/21/2001	PAYMENT	SHEPACK, MICHAEL & S	$-226.46	$679.38
07/01/2001	BILL	SHEPACK, MICHAEL & SUSAN	$905.84	$905.84
03/01/2001	PAYMENT	SHEPACK, MICHAEL & S	$-241.47	$0.00
12/26/2000	PAYMENT	SHEPACK, MICHAEL & S	$-241.45	$241.47
09/27/2000	PAYMENT	SHEPACK, MICHAEL & S	$-241.45	$482.92
08/15/2000	PAYMENT	SHEPACK, MICHAEL & S	$-241.45	$724.37
07/01/2000	BILL	SHEPACK, MICHAEL & SUSAN	$965.82	$965.82
03/02/2000	PAYMENT	SHEPACK, MICHAEL & S	$-240.29	$0.00
12/28/1999	PAYMENT	SHEPACK, MICHAEL & S	$-240.28	$240.29
10/07/1999	PAYMENT	SHEPACK, MICHAEL & S	$-240.28	$480.57
08/13/1999	PAYMENT	SHEPACK, MICHAEL & S	$-240.28	$720.85
07/01/1999	BILL	SHEPACK, MICHAEL & SUSAN	$961.13	$961.13
03/01/1999	PAYMENT	SHEPACK, MICHAEL & S	$-242.89	$0.00
01/08/1999	PAYMENT	SHEPACK, MICHAEL & S	$-242.88	$242.89
10/02/1998	PAYMENT	SHEPACK, MICHAEL & S	$-242.88	$485.77
08/12/1998	PAYMENT	SHEPACK, MICHAEL & S	$-242.88	$728.65
07/01/1998	BILL	SHEPACK, MICHAEL & SUSAN	$971.53	$971.53
03/03/1998	PAYMENT	SHEPACK, MICHAEL & S	$-233.63	$0.00
01/08/1998	PAYMENT	SHEPACK, MICHAEL & S	$-233.62	$233.63
10/02/1997	PAYMENT	SHEPACK, MICHAEL & S	$-233.62	$467.25
08/11/1997	PAYMENT	SHEPACK, MICHAEL & S	$-233.62	$700.87
07/01/1997	BILL	SHEPACK, MICHAEL & SUSAN	$934.49	$934.49
03/04/1997	PAYMENT	SHEPACK, MICHAEL & S	$-238.21	$0.00
01/08/1997	PAYMENT	SHEPACK, MICHAEL & S	$-238.18	$238.21
10/07/1996	PAYMENT	SHEPACK, MICHAEL & S	$-238.18	$476.39
08/19/1996	PAYMENT	SHEPACK, MICHAEL & S	$-238.18	$714.57
07/01/1996	BILL	SHEPACK, MICHAEL & SUSAN	$952.75	$952.75
03/14/1996	PAYMENT		$-710.25	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.62	$710.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.05	$687.63
08/18/1995	PAYMENT		$-226.19	$678.58
07/01/1995	BILL	KING, PAUL LEO	$904.77	$904.77
08/11/1994	PAYMENT		$-848.72	$0.00
07/01/1994	BILL	KING, PAUL LEO	$848.72	$848.72
08/17/1993	PAYMENT		$-811.77	$0.00
07/01/1993	BILL	KING, PAUL LEO	$811.77	$811.77
08/14/1992	PAYMENT		$-776.10	$0.00
07/01/1992	BILL	KING, PAUL LEO	$776.10	$776.10
08/01/1991	PAYMENT		$-765.79	$0.00
07/01/1991	BILL	KING, BOB & PAUL L	$765.79	$765.79
01/02/1991	PAYMENT		$-385.59	$0.00
08/02/1990	PAYMENT		$-385.58	$385.59
07/01/1990	BILL	KING, BOB & PAUL L	$771.17	$771.17
08/10/1989	PAYMENT		$-727.57	$0.00
07/01/1989	BILL	KING, BOB & PAUL L	$727.57	$727.57
02/24/1989	PAYMENT		$-178.11	$0.00
12/30/1988	PAYMENT		$-178.11	$178.11
09/29/1988	PAYMENT		$-178.11	$356.22
08/02/1988	PAYMENT		$-178.11	$534.33
07/01/1988	BILL	KING, BOB & PAUL L	$712.44	$712.44
12/30/1987	PAYMENT		$-343.71	$0.00
10/13/1987	PAYMENT		$-171.84	$343.71
08/18/1987	PAYMENT		$-171.84	$515.55
07/01/1987	BILL	KING, BOB & PAUL L	$687.39	$687.39
03/05/1987	PAYMENT		$-158.20	$0.00
01/09/1987	PAYMENT		$-158.19	$158.20
10/08/1986	PAYMENT		$-158.19	$316.39
08/01/1986	PAYMENT		$-158.19	$474.58
07/01/1986	BILL	KING,BOB & PAUL L	$632.77	$632.77