Tax Account 1318-23-212-033

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Owners

IIDA TRUST 2018
PO BOX 10512
ZEPHYR COVE, NV 89448

IIDA, SUSAN JOYCE TTEE

Account Summary

Account ID	1318-23-212-033
Account Type	Real Estate
Location	107 SPOONER LN DOUGLAS CO SEWER #1
Balance	$2,419.82
Currently Due	$605.09

Account ID

1318-23-212-033

Account Type

Real Estate

Location

107 SPOONER LN
DOUGLAS CO SEWER #1

Balance

$2,419.82

Currently Due

$605.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,419.82
Total	$2,419.82
Paid	$0.00
Balance	$2,419.82
Due	$605.09
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

$2,419.82

Total

$2,419.82

Paid

$0.00

Balance

$2,419.82

Due

$605.09

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	Due	$605.09	$0.00	$605.09	$0.00	$605.09
2	10/06/2025	10/17/2025	Due	$604.91	$0.00	$604.91	$0.00	$1,210.00
3	01/05/2026	01/16/2026	Due	$604.91	$0.00	$604.91	$0.00	$1,814.91
4	03/02/2026	03/13/2026	Due	$604.91	$0.00	$604.91	$0.00	$2,419.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,352.12	$0.00	$2,352.12	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,284.49	$0.00	$2,284.49	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,216.10	$0.00	$2,216.10	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,148.21	$0.00	$2,148.21	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,085.53	$0.00	$2,085.53	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,026.12	$0.00	$2,026.12	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,967.02	$0.00	$1,967.02	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,351.94	$0.00	$2,351.94	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,305.03	$0.00	$2,305.03	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,300.92	$0.00	$2,300.92	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,214.21	$0.00	$2,214.21	$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	IIDA TRUST 2018	$2,419.82	$2,419.82
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-587.97	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-587.97	$587.97
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-587.97	$1,175.94
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-588.21	$1,763.91
07/15/2024	BILL	IIDA TRUST 2018	$2,352.12	$2,352.12
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-571.08	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-571.08	$571.08
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-567.36	$1,142.16
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-574.97	$1,709.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.58	$2,284.49
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208037. REASON: AMENDMENT TO RE 2024	$574.97	$2,299.07
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-574.97	$1,724.10
07/14/2023	BILL	IIDA TRUST 2018	$2,299.07	$2,299.07
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.02	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.02	$554.02
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.02	$1,108.04
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.04	$1,662.06
07/19/2022	BILL	IIDA, SUSAN JOYCE TTEE	$2,216.10	$2,216.10
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-537.05	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-537.05	$537.05
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-537.05	$1,074.10
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-537.06	$1,611.15
07/14/2021	BILL	IIDA, SUSAN JOYCE TTEE	$2,148.21	$2,148.21
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-521.37	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-521.37	$521.37
09/15/2020	PAYMENT	FATCO CHECK	$-521.37	$1,042.74
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-521.42	$1,564.11
07/13/2020	BILL	IIDA, SUSAN JOYCE TTEE	$2,085.53	$2,085.53
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.53	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.53	$506.53
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.53	$1,013.06
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.53	$1,519.59
07/15/2019	BILL	IIDA, SUSAN JOYCE TTEE	$2,026.12	$2,026.12
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.75	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.75	$491.75
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.75	$983.50
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.77	$1,475.25
07/12/2018	BILL	IIDA, SUSAN JOYCE TTEE	$1,967.02	$1,967.02
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-587.98	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-587.98	$587.98
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-587.98	$1,175.96
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-588.00	$1,763.94
07/14/2017	BILL	IIDA, SUSAN J	$2,351.94	$2,351.94
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.25	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.25	$576.25
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.25	$1,152.50
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.28	$1,728.75
07/12/2016	BILL	IIDA, SUSAN J	$2,305.03	$2,305.03
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.23	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.23	$575.23
10/06/2015	PAYMENT	OLD REPUBLIC TITLE CHECK	$-575.23	$1,150.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-575.23	$1,725.69
07/14/2015	BILL	LESTER, THOMAS & IIDA, SUSAN	$2,300.92	$2,300.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-553.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-553.55	$553.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-553.55	$1,107.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-553.56	$1,660.65
07/17/2014	BILL	LESTER, THOMAS & IIDA, SUSAN	$2,214.21	$2,214.21
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-540.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-540.53	$540.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-540.53	$1,081.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-540.56	$1,621.59
07/16/2013	BILL	LESTER, THOMAS & IIDA, SUSAN	$2,162.15	$2,162.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-528.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-528.07	$528.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-528.07	$1,056.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-528.09	$1,584.21
07/13/2012	BILL	LESTER, THOMAS & IIDA, SUSAN	$2,112.30	$2,112.30
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-516.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-516.14	$516.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-516.14	$1,032.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-516.15	$1,548.42
07/15/2011	BILL	LESTER, THOMAS J & ILDA, SUSAN	$2,064.57	$2,064.57
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-504.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-504.64	$504.64
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-504.64	$1,009.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-504.67	$1,513.92
07/14/2010	BILL	LESTER, THOMAS J & ILDA, SUSAN	$2,018.59	$2,018.59
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-495.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-495.14	$495.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-495.14	$990.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-495.17	$1,485.42
07/13/2009	BILL	LESTER, THOMAS J & ILDA, SUSAN	$1,980.59	$1,980.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-468.55	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-468.55	$468.55
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-468.55	$937.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-468.55	$1,405.65
07/18/2008	BILL	LESTER, THOMAS J & ILDA, SUSAN	$1,874.20	$1,874.20
02/29/2008	PAYMENT	WELLS FARGO	$-460.56	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-460.55	$460.56
09/26/2007	PAYMENT	WELLS FARGO	$-460.55	$921.11
07/30/2007	PAYMENT	WELLS FARGO	$-460.55	$1,381.66
07/01/2007	BILL	LESTER, THOMAS J & ILDA, SUSAN	$1,842.21	$1,842.21
08/21/2006	PAYMENT	ROSSI, FLORENCE M &	$-1,800.58	$0.00
07/01/2006	BILL	ROSSI, FLORENCE M & OHLSON, R	$1,800.58	$1,800.58
09/20/2005	PAYMENT	ROSSI, FLORENCE M &	$-1,282.59	$0.00
08/23/2005	PAYMENT	ROSSI, FLORENCE M &	$-427.52	$1,282.59
07/01/2005	BILL	ROSSI, FLORENCE M & OHLSON, R	$1,710.11	$1,710.11
07/27/2004	PAYMENT	ROSSI, FLORENCE M &	$-1,570.82	$0.00
07/01/2004	BILL	ROSSI, FLORENCE M & OHLSON, R	$1,570.82	$1,570.82
08/08/2003	PAYMENT	ROSSI, FLORENCE M	$-1,488.50	$0.00
07/01/2003	BILL	ROSSI, FLORENCE M	$1,488.50	$1,488.50
08/28/2002	PAYMENT	ROSSI, FLORENCE M	$-1,435.31	$0.00
07/01/2002	BILL	ROSSI, FLORENCE M	$1,435.31	$1,435.31
08/02/2001	PAYMENT	ROSSI, FLORENCE M	$-1,423.18	$0.00
07/01/2001	BILL	ROSSI, FLORENCE M	$1,423.18	$1,423.18
08/28/2000	PAYMENT	ROSSI, FLORENCE M	$-1,268.88	$0.00
07/01/2000	BILL	ROSSI, FLORENCE M	$1,268.88	$1,268.88
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-317.01	$0.00
12/29/1999	PAYMENT	KNUTSON MORTGAGE COR	$-316.99	$317.01
09/29/1999	PAYMENT	KNUTSON MORTGAGE COR	$-316.99	$634.00
08/12/1999	PAYMENT	KNUTSON MORTGAGE COR	$-316.99	$950.99
07/01/1999	BILL	YOUNG, JACK R & VIRGINIA L	$1,267.98	$1,267.98
02/25/1999	PAYMENT	KNUTSON MORTGAGE COR	$-321.60	$0.00
01/06/1999	PAYMENT	KNUTSON MORTGAGE COR	$-321.60	$321.60
10/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-321.60	$643.20
08/17/1998	PAYMENT	KNUTSON MORTGAGE COR	$-321.60	$964.80
07/01/1998	BILL	YOUNG, JACK R & VIRGINIA L	$1,286.40	$1,286.40
03/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-316.33	$0.00
01/05/1998	PAYMENT	KNUTSON MORTGAGE COR	$-316.33	$316.33
10/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-316.33	$632.66
08/18/1997	PAYMENT	KNUTSON MORTGAGE COR	$-316.33	$948.99
07/01/1997	BILL	YOUNG, JACK R & VIRGINIA L	$1,265.32	$1,265.32
03/03/1997	PAYMENT	KNUTSON MORTGAGE COR	$-324.48	$0.00
01/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-324.45	$324.48
10/07/1996	PAYMENT	TRANSAMERICA	$-324.45	$648.93
08/13/1996	PAYMENT	TRANSAMERICA	$-324.45	$973.38
07/01/1996	BILL	YOUNG, JACK R & VIRGINIA L	$1,297.83	$1,297.83
03/04/1996	PAYMENT		$-303.42	$0.00
01/01/1996	PAYMENT		$-303.42	$303.42
10/02/1995	PAYMENT		$-303.42	$606.84
08/21/1995	PAYMENT		$-303.42	$910.26
07/01/1995	BILL	YOUNG, JACK R & VIRGINIA L	$1,213.68	$1,213.68
08/15/1994	PAYMENT		$-1,147.17	$0.00
07/01/1994	BILL	YOUNG, JACK R & VIRGINIA L	$1,147.17	$1,147.17
03/03/1994	PAYMENT		$-563.57	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.05	$563.57
08/16/1993	PAYMENT		$-552.50	$552.52
07/01/1993	BILL	YOUNG, JACK R & VIRGINIA L	$1,105.02	$1,105.02
01/04/1993	PAYMENT		$-534.55	$0.00
08/17/1992	PAYMENT		$-534.54	$534.55
07/01/1992	BILL	YOUNG, JACK R & VIRGINIA L	$1,069.09	$1,069.09
01/06/1992	PAYMENT		$-536.64	$0.00
08/20/1991	PAYMENT		$-536.62	$536.64
07/01/1991	BILL	YOUNG, JACK R & VIRGINIA L	$1,073.26	$1,073.26
01/07/1991	PAYMENT		$-492.00	$0.00
08/06/1990	PAYMENT		$-492.00	$492.00
07/01/1990	BILL	YOUNG, JACK R & VIRGINIA L	$984.00	$984.00
01/02/1990	PAYMENT		$-465.18	$0.00
09/05/1989	PAYMENT		$-465.18	$465.18
07/01/1989	BILL	YOUNG, JACK R & VIRGINIA L	$930.36	$930.36
01/02/1989	PAYMENT		$-455.00	$0.00
08/01/1988	PAYMENT		$-454.98	$455.00
07/01/1988	BILL	YOUNG, JACK R & VIRGINIA L	$909.98	$909.98
08/21/1987	PAYMENT		$-890.44	$0.00
07/01/1987	BILL	SHEARSON LEHMAN MORTGAGE CORP	$890.44	$890.44
07/31/1986	PAYMENT		$-815.03	$0.00
07/01/1986	BILL	JOHNSON,KENNETH L & SHERYL A	$815.03	$815.03