Tax Account 1318-23-210-034

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Owners

SPIRTSONG SEP PROP TRUST 2021
2627 HOLY CROSS DR
LAS VEGAS, NV 89156

MIKOLS, SUZANNE M TTEE

Account Summary

Account ID	1318-23-210-034
Account Type	Real Estate
Location	218 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,548.03
Currently Due	$0.00

Account ID

1318-23-210-034

Account Type

Real Estate

Location

218 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,548.03

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,064.27
Total	$2,064.27
Paid	$516.24
Balance	$1,548.03
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,064.27

Total

$2,064.27

Paid

$516.24

Balance

$1,548.03

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$516.24	$0.00	$516.24	$516.24	$0.00
2	10/06/2025	10/17/2025	Due	$516.01	$0.00	$516.01	$0.00	$516.01
3	01/05/2026	01/16/2026	Due	$516.01	$0.00	$516.01	$0.00	$1,032.02
4	03/02/2026	03/13/2026	Due	$516.01	$0.00	$516.01	$0.00	$1,548.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,005.55	$0.00	$2,005.55	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$1,948.37	$0.00	$1,948.37	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,889.27	$0.00	$1,889.27	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,831.05	$0.00	$1,831.05	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,777.05	$0.00	$1,777.05	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,726.07	$0.00	$1,726.07	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,675.69	$16.76	$1,692.45	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,069.44	$0.00	$2,069.44	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,078.60	$20.79	$2,099.39	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,031.17	$0.00	$2,031.17	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,975.56	$19.76	$1,995.32	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.00
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
08/18/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-516.24	$1,548.03
07/16/2025	BILL	SPIRTSONG SEP PROP TRUST 2021	$2,064.27	$2,064.27
02/28/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-501.31	$0.00
01/06/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-501.31	$501.31
10/03/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-501.31	$1,002.62
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-501.62	$1,503.93
07/15/2024	BILL	SPIRTSONG SEP PROP TRUST 2021	$2,005.55	$2,005.55
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-487.03	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-487.03	$487.03
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-486.03	$974.06
08/14/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN SYS CORE - ORIG: WT	$-488.28	$1,460.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.18	$1,948.37
08/14/2023	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE - VOIDED PAYMENT: 1208432. REASON: AMENDMENT TO RE 2024	$488.28	$1,952.55
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-488.28	$1,464.27
07/14/2023	BILL	SPIRTSONG SEP PROP TRUST 2021	$1,952.55	$1,952.55
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-472.31	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-472.31	$472.31
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-472.31	$944.62
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-472.34	$1,416.93
07/19/2022	BILL	MIKOLS, SUZANNE M TTEE	$1,889.27	$1,889.27
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-457.76	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-457.76	$457.76
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-457.76	$915.52
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-457.77	$1,373.28
07/14/2021	BILL	MIKOLS, SUZANNE M TTEE	$1,831.05	$1,831.05
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-444.25	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-444.25	$444.25
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-444.25	$888.50
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-444.30	$1,332.75
07/13/2020	BILL	MIKOLS, SUZANNE M	$1,777.05	$1,777.05
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-431.51	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-431.51	$431.51
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-431.51	$863.02
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-431.54	$1,294.53
07/15/2019	BILL	MIKOLS, SUZANNE M	$1,726.07	$1,726.07
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-418.92	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-418.92	$418.92
11/15/2018	PAYMENT	LERETA CHECK	$-16.76	$837.84
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-418.92	$854.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.76	$1,273.52
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-418.93	$1,256.76
07/12/2018	BILL	MIKOLS, SUZANNE M	$1,675.69	$1,675.69
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-517.36	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-517.36	$517.36
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-517.36	$1,034.72
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-517.36	$1,552.08
07/14/2017	BILL	MIKOLS, SUZANNE M	$2,069.44	$2,069.44
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-519.65	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-519.65	$519.65
09/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,060.09	$1,039.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.79	$2,099.39
07/12/2016	BILL	SOL PACIFIC PROPERTIES LLC	$2,078.60	$2,078.60
03/08/2016	PAYMENT	SOL PACIFIC PROPERTIES LLC CHECK	$-507.79	$0.00
01/11/2016	PAYMENT	SOL PACIFIC PROPERTIES LLC CHECK	$-507.79	$507.79
10/16/2015	PAYMENT	SOL PACIFIC PROPERTIES LLC CHECK	$-507.79	$1,015.58
08/04/2015	PAYMENT	SOL PACIFIC PROPERTIES LLC CHECK	$-507.80	$1,523.37
07/14/2015	BILL	SOL PACIFIC PROPERTIES LLC	$2,031.17	$2,031.17
03/02/2015	PAYMENT	SOL PACIFIC PROPERTIES LLC CHECK	$-493.89	$0.00
12/18/2014	PAYMENT	SOL PACIFIC PROPERTIES LLC CHECK	$-493.89	$493.89
10/30/2014	PAYMENT	SOL PACIFIC PROPERTIES LLC CHECK	$-513.65	$987.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.76	$1,501.43
07/28/2014	PAYMENT	SOL PACIFIC PROPERTIES LLC CHECK	$-493.89	$1,481.67
07/17/2014	BILL	SOL PACIFIC PROPERTIES LLC	$1,975.56	$1,975.56
04/11/2014	PAYMENT	SOL PACIFIC PROP CHECK	$-508.53	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.56	$508.53
12/27/2013	PAYMENT	TSI TITLE CHECK	$-488.97	$488.97
10/07/2013	PAYMENT	WARD, CHERYL L CHECK	$-488.97	$977.94
08/06/2013	PAYMENT	WARD KAISER CHECK	$-488.98	$1,466.91
07/16/2013	BILL	WARD, CHERYL L	$1,955.89	$1,955.89
02/19/2013	PAYMENT	CHERYL L KAISER CHECK	$-488.47	$0.00
12/06/2012	PAYMENT	WARD, CHERYL L CHECK	$-488.47	$488.47
09/17/2012	PAYMENT	WARD, CHERYL L CHECK	$-488.47	$976.94
08/06/2012	PAYMENT	KAISER, CHERYL L CHECK	$-488.50	$1,465.41
07/13/2012	BILL	WARD, CHERYL L	$1,953.91	$1,953.91
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-487.34	$0.00
12/08/2011	PAYMENT	WARD, CHERYL L CHECK	$-487.34	$487.34
09/16/2011	PAYMENT	WARD, CHERYL L CHECK	$-487.34	$974.68
08/09/2011	PAYMENT	CHERYL L KAISER CHECK	$-487.35	$1,462.02
07/15/2011	BILL	WARD, CHERYL L	$1,949.37	$1,949.37
03/09/2011	PAYMENT	KAISER CHERYL L CHECK	$-471.02	$0.00
12/16/2010	PAYMENT	WARD, CHERYL L CHECK	$-471.02	$471.02
10/06/2010	PAYMENT	CHERYL KAISER CHECK	$-471.02	$942.04
08/04/2010	PAYMENT	KAISER, CHERYL L CHECK	$-471.02	$1,413.06
07/14/2010	BILL	WARD, CHERYL L	$1,884.08	$1,884.08
02/23/2010	PAYMENT	CHERYL L KAISER CHECK	$-447.20	$0.00
01/12/2010	PAYMENT	Cheryl l Kaiser CHECK	$-447.20	$447.20
10/16/2009	PAYMENT	WARD, CHERYL L CHECK	$-447.20	$894.40
08/03/2009	PAYMENT	CHERYL KAISER CHECK	$-447.20	$1,341.60
07/13/2009	BILL	WARD, CHERYL L	$1,788.80	$1,788.80
02/26/2009	PAYMENT	WARD, CHERYL L CHECK	$-411.20	$0.00
01/09/2009	PAYMENT	CHERYL L KAISER CHECK	$-411.20	$411.20
10/08/2008	PAYMENT	CHERYL KAISER CHECK	$-411.20	$822.40
08/04/2008	PAYMENT	CHERYL KAISER CHECK	$-411.20	$1,233.60
07/18/2008	BILL	WARD, CHERYL L	$1,644.80	$1,644.80
02/20/2008	PAYMENT	WARD, CHERYL L	$-390.90	$0.00
01/02/2008	PAYMENT	CHERYL L KAISER	$-390.89	$390.90
09/26/2007	PAYMENT	CHERYL KAISER	$-390.89	$781.79
08/10/2007	PAYMENT	CHERYL KAISER	$-390.89	$1,172.68
07/01/2007	BILL	WARD, CHERYL L	$1,563.57	$1,563.57
03/07/2007	PAYMENT	CHERYL KAISER	$-369.58	$0.00
12/05/2006	PAYMENT	WARD, CHERYL L	$-369.55	$369.58
10/04/2006	PAYMENT	WARD, CHERYL L	$-369.55	$739.13
08/02/2006	PAYMENT	WARD, CHERYL L	$-369.55	$1,108.68
07/01/2006	BILL	WARD, CHERYL L	$1,478.23	$1,478.23
03/06/2006	PAYMENT	KAISER,CHERYL L	$-337.31	$0.00
12/27/2005	PAYMENT	CHERYL L KAISER	$-337.29	$337.31
10/25/2005	PAYMENT	WARD, CHERYL L	$-350.78	$674.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.49	$1,025.38
08/03/2005	PAYMENT	WARD, CHERYL L	$-337.29	$1,011.89
07/01/2005	BILL	WARD, CHERYL L	$1,349.18	$1,349.18
02/10/2005	PAYMENT	CHERYL KAISER	$-295.51	$0.00
12/08/2004	PAYMENT	WARD, CHERYL L	$-295.49	$295.51
10/08/2004	PAYMENT	CHERYL KAISER	$-295.49	$591.00
08/05/2004	PAYMENT	CHERYL KAISER	$-295.49	$886.49
07/01/2004	BILL	WARD, CHERYL L	$1,181.98	$1,181.98
03/25/2004	PAYMENT	CHERYL KAISER	$-288.74	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.11	$288.74
12/05/2003	PAYMENT	WARD, CHERYL L	$-277.62	$277.63
10/01/2003	PAYMENT	WARD, CHERYL L	$-277.62	$555.25
08/08/2003	PAYMENT	CHERYL KAISER	$-277.62	$832.87
07/01/2003	BILL	WARD, CHERYL L	$1,110.49	$1,110.49
02/10/2003	PAYMENT	WARD, CHERYL L	$-263.74	$0.00
12/11/2002	PAYMENT	WARD, CHERYL L	$-263.72	$263.74
10/04/2002	PAYMENT	CHERYL KAISER	$-263.72	$527.46
08/09/2002	PAYMENT	CHERYL KAISER	$-263.72	$791.18
07/01/2002	BILL	WARD, CHERYL L	$1,054.90	$1,054.90
02/08/2002	PAYMENT	CHERYL KAISER	$-262.08	$0.00
12/13/2001	PAYMENT	WARD, CHERYL L	$-262.06	$262.08
10/08/2001	PAYMENT	WARD, CHERYL L	$-262.06	$524.14
08/01/2001	PAYMENT	WARD, CHERYL L	$-262.06	$786.20
07/01/2001	BILL	WARD, CHERYL L	$1,048.26	$1,048.26
03/15/2001	PAYMENT	WARD, CHERYL L	$-1,069.62	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.57	$1,069.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.76	$1,025.05
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.90	$1,000.29
07/01/2000	BILL	WARD, CHERYL L	$990.39	$990.39
02/11/2000	PAYMENT	CHERYL KAISER	$-247.45	$0.00
12/10/1999	PAYMENT	WARD, CHERYL L	$-247.42	$247.45
09/27/1999	PAYMENT	WARD, CHERYL L	$-247.42	$494.87
07/22/1999	PAYMENT	WARD, CHERYL L	$-247.42	$742.29
07/01/1999	BILL	WARD, CHERYL L	$989.71	$989.71
02/12/1999	PAYMENT	WARD, CHERYL L	$-251.54	$0.00
01/14/1999	PAYMENT	WARD, CHERYL L	$-251.51	$251.54
10/12/1998	PAYMENT	WARD, CHERYL L	$-251.51	$503.05
08/12/1998	PAYMENT	WARD, CHERYL L	$-251.51	$754.56
07/01/1998	BILL	WARD, CHERYL L	$1,006.07	$1,006.07
02/24/1998	PAYMENT	WARD, CHERYL L	$-248.21	$0.00
12/22/1997	PAYMENT	WARD, CHERYL L	$-248.18	$248.21
09/15/1997	PAYMENT	WARD, CHERYL L	$-248.18	$496.39
08/14/1997	PAYMENT	WARD, CHERYL L	$-248.18	$744.57
07/01/1997	BILL	WARD, CHERYL L	$992.75	$992.75
02/20/1997	PAYMENT	WARD, CHERYL L	$-254.32	$0.00
12/16/1996	PAYMENT	WARD, CHERYL L	$-254.30	$254.32
09/16/1996	PAYMENT	WARD, CHERYL L	$-254.30	$508.62
08/16/1996	PAYMENT	WARD, CHERYL L	$-254.30	$762.92
07/01/1996	BILL	WARD, CHERYL L	$1,017.22	$1,017.22
02/20/1996	PAYMENT		$-239.23	$0.00
12/18/1995	PAYMENT		$-239.20	$239.23
10/16/1995	PAYMENT		$-239.20	$478.43
08/15/1995	PAYMENT		$-239.20	$717.63
07/01/1995	BILL	WARD, CHERYL L	$956.83	$956.83
02/15/1995	PAYMENT		$-222.78	$0.00
12/19/1994	PAYMENT		$-222.76	$222.78
09/14/1994	PAYMENT		$-222.76	$445.54
08/18/1994	PAYMENT		$-222.76	$668.30
07/01/1994	BILL	WARD, CHERYL L	$891.06	$891.06
02/16/1994	PAYMENT		$-213.52	$0.00
12/13/1993	PAYMENT		$-213.52	$213.52
09/10/1993	PAYMENT		$-213.52	$427.04
08/13/1993	PAYMENT		$-213.52	$640.56
07/01/1993	BILL	WARD, CHERYL L	$854.08	$854.08
03/12/1993	PAYMENT		$-205.24	$0.00
02/18/1993	PAYMENT		$-213.45	$205.24
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.21	$418.69
10/15/1992	PAYMENT		$-205.24	$410.48
08/14/1992	PAYMENT		$-205.24	$615.72
07/01/1992	BILL	WARD, CHERYL L	$820.96	$820.96
03/12/1992	PAYMENT		$-204.60	$0.00
01/09/1992	PAYMENT		$-204.57	$204.60
01/02/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$409.17
10/14/1991	PAYMENT		$-204.57	$409.17
08/16/1991	PAYMENT		$-204.57	$613.74
07/01/1991	BILL	WARD, JAMES L & CHERYL NNETTE	$818.31	$818.31
03/11/1991	PAYMENT		$-177.20	$0.00
01/15/1991	PAYMENT		$-177.17	$177.20
09/19/1990	PAYMENT		$-177.17	$354.37
08/15/1990	PAYMENT		$-177.17	$531.54
07/01/1990	BILL	WARD, JAMES L & CHERYL NNETTE	$708.71	$708.71
03/12/1990	PAYMENT		$-168.80	$0.00
12/14/1989	PAYMENT		$-168.77	$168.80
10/12/1989	PAYMENT		$-168.77	$337.57
08/15/1989	PAYMENT		$-168.77	$506.34
07/01/1989	BILL	WARD, JAMES L & CHERYL NNETTE	$675.11	$675.11
03/13/1989	PAYMENT		$-164.47	$0.00
12/12/1988	PAYMENT		$-164.47	$164.47
09/15/1988	PAYMENT		$-164.47	$328.94
07/19/1988	PAYMENT		$-164.47	$493.41
07/01/1988	BILL	WARD, JAMES L & CHERYL NNETTE	$657.88	$657.88
04/13/1988	PAYMENT		$-347.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.99	$347.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.40	$326.24
10/14/1987	PAYMENT		$-159.92	$319.84
08/13/1987	PAYMENT		$-159.92	$479.76
07/01/1987	BILL	WARD, JAMES L & CHERYL NNETTE	$639.68	$639.68
02/17/1987	PAYMENT		$-146.39	$0.00
12/03/1986	PAYMENT		$-146.39	$146.39
10/14/1986	PAYMENT		$-146.39	$292.78
07/25/1986	PAYMENT		$-146.39	$439.17
07/01/1986	BILL	WARD,JAMES L & CHERYL NNETTE	$585.56	$585.56