Tax Account 1318-23-212-031
Owners
BITHORN NERGER TRUST 2018
PO BOX 6884
STATELINE, NV 89449
BITHORN, J & NERGER, M TTEE
BITHORN, JOSEPH TTEE
NERGER, MONIKA TTEE
Account Summary
Account ID | 1318-23-212-031 |
---|---|
Account Type | Real Estate |
Location | 106 SQUAW LN DOUGLAS CO SEWER #1 |
Balance | $2,146.19 |
Currently Due | $536.75 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $2,146.19 |
Total | $2,146.19 |
Paid | $0.00 |
Balance | $2,146.19 |
Due | $536.75 |
Ad Valorem Tax Rate | 2.8261 |
Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $2,086.27 | $0.00 | $2,086.27 | $0.00 | $0.00 | 2.8261 | 220 |
2023/2024 REAL ESTATE TAXES | $2,025.99 | $0.00 | $2,025.99 | $0.00 | $0.00 | 2.8261 | 220 |
2022/2023 REAL ESTATE TAXES | $1,964.87 | $0.00 | $1,964.87 | $0.00 | $0.00 | 2.8261 | 220 |
2021/2022 REAL ESTATE TAXES | $1,904.53 | $0.00 | $1,904.53 | $0.00 | $0.00 | 2.8261 | 220 |
2020/2021 REAL ESTATE TAXES | $1,848.66 | $0.00 | $1,848.66 | $0.00 | $0.00 | 2.8261 | 220 |
2019/2020 REAL ESTATE TAXES | $1,795.91 | $0.00 | $1,795.91 | $0.00 | $0.00 | 2.8261 | 220 |
2018/2019 REAL ESTATE TAXES | $1,743.57 | $0.00 | $1,743.57 | $0.00 | $0.00 | 2.8261 | 220 |
2017/2018 REAL ESTATE TAXES | $2,135.61 | $0.00 | $2,135.61 | $0.00 | $0.00 | 2.8261 | 220 |
2016/2017 REAL ESTATE TAXES | $2,094.01 | $0.00 | $2,094.01 | $0.00 | $0.00 | 2.8261 | 220 |
2015/2016 REAL ESTATE TAXES | $2,090.28 | $0.00 | $2,090.28 | $0.00 | $0.00 | 2.8261 | 220 |
2014/2015 REAL ESTATE TAXES | $2,009.45 | $0.00 | $2,009.45 | $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 | .00 | 1.12 | .28 |
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 |
---|---|---|---|---|
07/16/2025 | BILL | BITHORN NERGER TRUST 2018 | $2,146.19 | $2,146.19 |
08/16/2024 | PAYMENT | CHECK ACH - 100025 | $-2,086.27 | $0.00 |
07/15/2024 | BILL | BITHORN NERGER TRUST 2018 | $2,086.27 | $2,086.27 |
08/28/2023 | PAYMENT | BITHORN NERGER TRUST CHECK 1745 | $-2,025.99 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.68 | $2,025.99 |
07/14/2023 | BILL | BITHORN NERGER TRUST 2018 | $2,036.67 | $2,036.67 |
08/19/2022 | PAYMENT | BITHORN, J & NERGER, M TTEE CHECK 1725 | $-1,964.87 | $0.00 |
07/19/2022 | BILL | BITHORN, J & NERGER, M TTEE | $1,964.87 | $1,964.87 |
08/11/2021 | PAYMENT | BITHORN NERGER TRUST CHECK | $-1,904.53 | $0.00 |
07/14/2021 | BILL | BITHORN, J & NERGER, M TTEE | $1,904.53 | $1,904.53 |
08/24/2020 | PAYMENT | BITHORN NERGER TRUST CHECK | $-1,848.66 | $0.00 |
07/13/2020 | BILL | BITHORN, J & NERGER, M TTEE | $1,848.66 | $1,848.66 |
08/01/2019 | PAYMENT | BITHORN, J & NERGER, M CHECK | $-1,795.91 | $0.00 |
07/15/2019 | BILL | BITHORN, J & NERGER, M TTEE | $1,795.91 | $1,795.91 |
08/01/2018 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-1,743.57 | $0.00 |
07/12/2018 | BILL | NERGER, MONIKA & BITHORN, J M | $1,743.57 | $1,743.57 |
08/01/2017 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-2,135.61 | $0.00 |
07/14/2017 | BILL | NERGER, MONIKA & BITHORN, J M | $2,135.61 | $2,135.61 |
08/01/2016 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-2,094.01 | $0.00 |
07/12/2016 | BILL | NERGER, MONIKA & BITHORN, J M | $2,094.01 | $2,094.01 |
08/11/2015 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-2,090.28 | $0.00 |
07/14/2015 | BILL | NERGER, MONIKA & BITHORN, J M | $2,090.28 | $2,090.28 |
08/04/2014 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-2,009.45 | $0.00 |
07/17/2014 | BILL | NERGER, MONIKA & BITHORN, J M | $2,009.45 | $2,009.45 |
08/08/2013 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-1,963.09 | $0.00 |
07/16/2013 | BILL | NERGER, MONIKA & BITHORN, J M | $1,963.09 | $1,963.09 |
08/17/2012 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-1,918.78 | $0.00 |
07/13/2012 | BILL | NERGER, MONIKA & BITHORN, J M | $1,918.78 | $1,918.78 |
08/16/2011 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-1,876.40 | $0.00 |
07/15/2011 | BILL | NERGER, MONIKA & BITHORN, J M | $1,876.40 | $1,876.40 |
07/29/2010 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-1,835.72 | $0.00 |
07/14/2010 | BILL | NERGER, MONIKA & BITHORN, J M | $1,835.72 | $1,835.72 |
08/10/2009 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-1,801.09 | $0.00 |
07/13/2009 | BILL | NERGER, MONIKA & BITHORN, J M | $1,801.09 | $1,801.09 |
02/26/2009 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-427.11 | $0.00 |
09/24/2008 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-854.22 | $427.11 |
08/12/2008 | PAYMENT | NERGER, MONIKA & BITHORN, J M CHECK | $-427.11 | $1,281.33 |
07/18/2008 | BILL | NERGER, MONIKA & BITHORN, J M | $1,708.44 | $1,708.44 |
03/03/2008 | PAYMENT | NERGER, MONIKA & BIT | $-420.33 | $0.00 |
01/02/2008 | PAYMENT | NERGER, MONIKA & BIT | $-420.31 | $420.33 |
09/26/2007 | PAYMENT | NERGER, MONIKA & BIT | $-420.31 | $840.64 |
08/20/2007 | PAYMENT | NERGER, MONIKA & BIT | $-420.31 | $1,260.95 |
07/01/2007 | BILL | NERGER, MONIKA & BITHORN, J M | $1,681.26 | $1,681.26 |
03/05/2007 | PAYMENT | NERGER, MONIKA & BIT | $-411.10 | $0.00 |
01/03/2007 | PAYMENT | NERGER, MONIKA & BIT | $-411.08 | $411.10 |
10/04/2006 | PAYMENT | NERGER, MONIKA & BIT | $-411.08 | $822.18 |
08/24/2006 | PAYMENT | NERGER, MONIKA & BIT | $-411.08 | $1,233.26 |
07/01/2006 | BILL | NERGER, MONIKA & BITHORN, J M | $1,644.34 | $1,644.34 |
02/28/2006 | PAYMENT | NERGER, MONIKA & BIT | $-389.62 | $0.00 |
12/29/2005 | PAYMENT | NERGER, MONIKA & BIT | $-389.60 | $389.62 |
10/03/2005 | PAYMENT | NERGER, MONIKA & BIT | $-389.60 | $779.22 |
08/09/2005 | PAYMENT | NERGER, MONIKA & BIT | $-389.60 | $1,168.82 |
07/01/2005 | BILL | NERGER, MONIKA & BITHORN, J M | $1,558.42 | $1,558.42 |
03/04/2005 | PAYMENT | NERGER, MONIKA & BIT | $-355.91 | $0.00 |
01/03/2005 | PAYMENT | NERGER, MONIKA & BIT | $-355.88 | $355.91 |
09/28/2004 | PAYMENT | NERGER, MONIKA & BIT | $-355.88 | $711.79 |
08/04/2004 | PAYMENT | NERGER, MONIKA & BIT | $-355.88 | $1,067.67 |
07/01/2004 | BILL | NERGER, MONIKA & BITHORN, J M | $1,423.55 | $1,423.55 |
08/11/2003 | PAYMENT | OKEEFE, PAMELA M TRU | $-1,344.20 | $0.00 |
07/01/2003 | BILL | OKEEFE, PAMELA M TRUSTEE | $1,344.20 | $1,344.20 |
03/17/2003 | PAYMENT | OKEEFE, PAMELA M TRU | $-336.21 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.93 | $336.21 |
01/14/2003 | PAYMENT | OKEEFE, PAMELA M TRU | $-323.25 | $323.28 |
10/17/2002 | PAYMENT | OKEEFE, PAMELA M TRU | $-659.43 | $646.53 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.93 | $1,305.96 |
07/01/2002 | BILL | OKEEFE, PAMELA M TRUSTEE | $1,293.03 | $1,293.03 |
01/23/2002 | PAYMENT | OKEEFE, PAMELA M TRU | $-320.34 | $0.00 |
12/21/2001 | PAYMENT | OKEEFE, PAMELA M TRU | $-320.32 | $320.34 |
10/10/2001 | PAYMENT | OKEEFE, PAMELA M TRU | $-320.32 | $640.66 |
08/21/2001 | PAYMENT | OKEEFE, PAMELA M TRU | $-320.32 | $960.98 |
07/01/2001 | BILL | OKEEFE, PAMELA M TRUSTEE | $1,281.30 | $1,281.30 |
09/25/2000 | PAYMENT | OKEEFE, PAMELA M TRU | $-931.95 | $0.00 |
08/02/2000 | PAYMENT | OKEEFE, PAMELA M TRU | $-310.65 | $931.95 |
07/01/2000 | BILL | OKEEFE, PAMELA M TRUSTEE | $1,242.60 | $1,242.60 |
07/22/1999 | PAYMENT | OKEEFE, PAMELA M TRU | $-1,241.72 | $0.00 |
07/01/1999 | BILL | OKEEFE, PAMELA M TRUSTEE | $1,241.72 | $1,241.72 |
10/12/1998 | PAYMENT | OKEEFE, PAMELA M TRU | $-944.92 | $0.00 |
08/20/1998 | PAYMENT | OKEEFE, PAMELA M TRU | $-314.97 | $944.92 |
07/01/1998 | BILL | OKEEFE, PAMELA M TRUSTEE | $1,259.89 | $1,259.89 |
04/08/1998 | PAYMENT | OKEEFE, PAMELA M TRU | $-322.28 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.40 | $322.28 |
03/02/1998 | PAYMENT | OKEEFE, PAMELA M TRU | $-322.25 | $309.88 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.39 | $632.13 |
08/06/1997 | PAYMENT | OKEEFE, PAMELA M TRU | $-619.72 | $619.74 |
07/01/1997 | BILL | OKEEFE, PAMELA M TRUSTEE | $1,239.46 | $1,239.46 |
01/13/1997 | PAYMENT | OKEEFE, PAMELA M TRU | $-635.61 | $0.00 |
10/16/1996 | PAYMENT | OKEEFE, PAMELA M TRU | $-317.79 | $635.61 |
07/30/1996 | PAYMENT | OKEEFE, PAMELA M TRU | $-317.79 | $953.40 |
07/01/1996 | BILL | OKEEFE, PAMELA M TRUSTEE | $1,271.19 | $1,271.19 |
01/04/1996 | PAYMENT | $-921.94 | $0.00 | |
12/11/1995 | PAYMENT | $-309.29 | $921.94 | |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.74 | $1,231.23 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.90 | $1,201.49 |
07/01/1995 | BILL | ANTABLIN, ROGER C | $1,189.59 | $1,189.59 |
07/27/1994 | PAYMENT | $-1,123.57 | $0.00 | |
07/01/1994 | BILL | ANTABLIN, ROGER C | $1,123.57 | $1,123.57 |
07/27/1993 | PAYMENT | $-1,081.90 | $0.00 | |
07/01/1993 | BILL | ANTABLIN, ROGER C | $1,081.90 | $1,081.90 |
07/15/1992 | PAYMENT | $-1,046.22 | $0.00 | |
07/01/1992 | BILL | ANTABLIN, ROGER C | $1,046.22 | $1,046.22 |
02/21/1992 | PAYMENT | $-535.39 | $0.00 | |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.50 | $535.39 |
08/01/1991 | PAYMENT | $-524.88 | $524.89 | |
07/01/1991 | BILL | ANTABLIN, ROGER C | $1,049.77 | $1,049.77 |
02/05/1991 | PAYMENT | $-486.93 | $0.00 | |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.55 | $486.93 |
07/17/1990 | PAYMENT | $-477.36 | $477.38 | |
07/01/1990 | BILL | ANTABLIN, ROGER C | $954.74 | $954.74 |
02/02/1990 | PAYMENT | $-460.58 | $0.00 | |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.03 | $460.58 |
08/10/1989 | PAYMENT | $-451.54 | $451.55 | |
07/01/1989 | BILL | ANTABLIN, ROGER C | $903.09 | $903.09 |
03/22/1989 | PAYMENT | $-2,624.55 | $0.00 | |
03/22/1989 | INTEREST | Interest to date | $187.78 | $2,624.55 |
03/22/1989 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $2,436.77 |
03/22/1989 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $2,436.77 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $61.81 | $2,436.77 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $39.74 | $2,374.96 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $22.08 | $2,335.22 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $8.83 | $2,313.14 |
07/01/1988 | BILL | PHILLIPS-BLUM PARTNERSHIP | $883.07 | $2,304.31 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $60.46 | $1,421.24 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $38.87 | $1,360.78 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $21.59 | $1,321.91 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $8.64 | $1,300.32 |
07/01/1987 | BILL | PHILLIPS, J & BRANNON,ALYN | $863.74 | $1,291.68 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.76 | $427.94 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.91 | $403.18 |
10/08/1986 | PAYMENT | $-197.63 | $395.27 | |
07/14/1986 | PAYMENT | $-197.63 | $592.90 | |
07/01/1986 | BILL | PHILLIPS,J & BRANNON,ALYN | $790.53 | $790.53 |