Tax Account 1318-23-212-057

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Owners

DELISLE DEZWIREK TRUST 2017
PO BOX 10232
ZEPHYR COVE, NV 89448

DELISLE, P & DEZWIREK, M TTEE

DELISLE, PIERRE TTEE

DEZWIREK, MARTINE TTEE

Account Summary

Account ID	1318-23-212-057
Account Type	Real Estate
Location	124 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-212-057

Account Type

Real Estate

Location

124 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.24
Total	$2,462.24
Paid	$2,462.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,462.24

Total

$2,462.24

Paid

$2,462.24

Balance

$0.00

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	08/19/2024	08/29/2024	Paid	$615.80	$0.00	$615.80	$615.80	$0.00
2	10/07/2024	10/17/2024	Paid	$615.48	$0.00	$615.48	$615.48	$0.00
3	01/06/2025	01/16/2025	Paid	$615.48	$0.00	$615.48	$615.48	$0.00
4	03/03/2025	03/13/2025	Paid	$615.48	$0.00	$615.48	$615.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.07	$0.00	$2,391.07	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,319.27	$0.00	$2,319.27	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,248.57	$0.00	$2,248.57	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,253.59	$0.00	$2,253.59	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,188.27	$21.88	$2,210.15	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,088.68	$0.00	$2,088.68	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,447.72	$0.00	$2,447.72	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,464.84	$0.00	$2,464.84	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,490.97	$0.00	$2,490.97	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,407.30	$24.07	$2,431.37	$0.00	$0.00	2.8261	220

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	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
07/26/2024	PAYMENT	CHECK ACH - 300067	$-2,462.24	$0.00
07/15/2024	BILL	DELISLE DEZWIREK TRUST 2017	$2,462.24	$2,462.24
08/14/2023	PAYMENT	DELISLE, PIERRE SYS 82843932 ORIG: CHECK	$-2,391.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.32	$2,391.07
08/14/2023	ADJUSTMENT	DELISLE, PIERRE CHECK 82843932 VOIDED PAYMENT: 1220427. REASON: AMENDMENT TO RE 2024	$2,394.39	$2,394.39
08/10/2023	PAYMENT	DELISLE, PIERRE CHECK 82843932	$-2,394.39	$0.00
07/14/2023	BILL	DELISLE DEZWIREK TRUST 2017	$2,394.39	$2,394.39
08/19/2022	PAYMENT	DELISLE, P & DEZWIREK, M TTEE CHECK 2665	$-2,319.27	$0.00
07/19/2022	BILL	DELISLE, P & DEZWIREK, M TTEE	$2,319.27	$2,319.27
01/12/2022	PAYMENT	HAWKINS, NANCY E CHECK	$-562.14	$0.00
01/03/2022	PAYMENT	DELISLE, P & DEZWIREK, M CHECK	$-562.14	$562.14
09/14/2021	PAYMENT	DELISLE, P & DEZWIREK, M TTEE CHECK	$-562.14	$1,124.28
08/03/2021	PAYMENT	DELISLE, P & DEZWIREK, M CHECK	$-562.15	$1,686.42
07/14/2021	BILL	DELISLE, P & DEZWIREK, M TTEE	$2,248.57	$2,248.57
02/25/2021	PAYMENT	PIERRE DELISLE CREDIT: D	$-563.39	$0.00
01/13/2021	PAYMENT	PIERRE DELISLE CREDIT: D	$-563.39	$563.39
10/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-563.39	$1,126.78
08/24/2020	PAYMENT	HAWKINS, NANCY E RENTAL ACCOUN CHECK	$-563.42	$1,690.17
07/13/2020	BILL	HAWKINS, NANCY E TRUSTEE	$2,253.59	$2,253.59
12/30/2019	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-21.88	$0.00
12/12/2019	PAYMENT	HAWKINS, NANCY E CHECK	$-1,641.18	$21.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.88	$1,663.06
08/28/2019	PAYMENT	HAWKINS, NANCY E CHECK	$-547.09	$1,641.18
07/15/2019	BILL	HAWKINS, NANCY E TRUSTEE	$2,188.27	$2,188.27
10/10/2018	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-522.17	$0.00
10/10/2018	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-1,044.34	$522.17
08/24/2018	PAYMENT	HAWKINS, NANCY E CHECK	$-522.17	$1,566.51
07/12/2018	BILL	HAWKINS, NANCY E TRUSTEE	$2,088.68	$2,088.68
12/06/2017	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-1,223.86	$0.00
08/04/2017	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-1,223.86	$1,223.86
07/14/2017	BILL	HAWKINS, NANCY E TRUSTEE	$2,447.72	$2,447.72
03/07/2017	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-616.21	$0.00
12/12/2016	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-616.21	$616.21
10/05/2016	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-616.21	$1,232.42
08/04/2016	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-616.21	$1,848.63
07/12/2016	BILL	HAWKINS, NANCY E TRUSTEE	$2,464.84	$2,464.84
08/10/2015	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-2,490.97	$0.00
07/14/2015	BILL	HAWKINS, NANCY E TRUSTEE	$2,490.97	$2,490.97
02/17/2015	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-1,227.71	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.07	$1,227.71
10/08/2014	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-601.82	$1,203.64
09/02/2014	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-601.84	$1,805.46
07/17/2014	BILL	HAWKINS, NANCY E TRUSTEE	$2,407.30	$2,407.30
03/05/2014	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-590.42	$0.00
01/15/2014	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-590.42	$590.42
10/11/2013	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-590.42	$1,180.84
08/26/2013	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-590.43	$1,771.26
07/16/2013	BILL	HAWKINS, NANCY E TRUSTEE	$2,361.69	$2,361.69
03/06/2013	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-588.92	$0.00
02/26/2013	PAYMENT	Auto Restore Payment CHECK	$-588.92	$588.92
02/26/2013	ADJUSTMENT	Auto Adjust Out Payment	$588.92	$1,177.84
02/26/2013	ADJUSTMENT	posted in error to wrong apn	$588.92	$588.92
01/09/2013	VOID	HAWKINS, NANCY E TRUSTEE CHECK	$-588.92	$0.00
01/02/2013	VOID	22 CHECK	$-588.92	$588.92
10/05/2012	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-588.92	$1,177.84
08/27/2012	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-588.94	$1,766.76
07/13/2012	BILL	HAWKINS, NANCY E TRUSTEE	$2,355.70	$2,355.70
03/05/2012	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-574.78	$0.00
01/03/2012	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-574.78	$574.78
10/10/2011	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-574.78	$1,149.56
08/24/2011	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-574.80	$1,724.34
07/15/2011	BILL	HAWKINS, NANCY E TRUSTEE	$2,299.14	$2,299.14
03/09/2011	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-550.01	$0.00
01/10/2011	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-550.01	$550.01
10/05/2010	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-550.01	$1,100.02
08/20/2010	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-550.04	$1,650.03
07/14/2010	BILL	HAWKINS, NANCY E TRUSTEE	$2,200.07	$2,200.07
03/05/2010	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-520.88	$0.00
01/05/2010	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-520.88	$520.88
10/07/2009	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-520.88	$1,041.76
08/24/2009	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-520.91	$1,562.64
07/13/2009	BILL	HAWKINS, NANCY E TRUSTEE	$2,083.55	$2,083.55
08/04/2008	PAYMENT	HAWKINS, NANCY E TRUSTEE CHECK	$-1,910.15	$0.00
07/18/2008	BILL	HAWKINS, NANCY E TRUSTEE	$1,910.15	$1,910.15
08/06/2007	PAYMENT	HAWKINS, NANCY E TRU	$-1,809.23	$0.00
07/01/2007	BILL	HAWKINS, NANCY E TRUSTEE	$1,809.23	$1,809.23
11/08/2006	PAYMENT	HAWKINS, NANCY E TRU	$-852.87	$0.00
08/04/2006	PAYMENT	HAWKINS, NANCY E TRU	$-852.86	$852.87
07/01/2006	BILL	HAWKINS, NANCY E TRUSTEE	$1,705.73	$1,705.73
08/22/2005	PAYMENT	HAWKINS, NANCY E TRU	$-1,559.82	$0.00
07/01/2005	BILL	HAWKINS, NANCY E TRUSTEE	$1,559.82	$1,559.82
08/09/2004	PAYMENT	HAWKINS, NANCY E TRU	$-1,378.27	$0.00
07/01/2004	BILL	HAWKINS, NANCY E TRUSTEE	$1,378.27	$1,378.27
08/04/2003	PAYMENT	HAWKINS, NANCY E	$-1,300.26	$0.00
07/01/2003	BILL	HAWKINS, NANCY E	$1,300.26	$1,300.26
01/06/2003	PAYMENT	STRETCH, DONALD H &	$-624.32	$0.00
10/08/2002	PAYMENT	STRETCH, DONALD H &	$-312.15	$624.32
08/15/2002	PAYMENT	STRETCH, DONALD H &	$-312.15	$936.47
07/01/2002	BILL	STRETCH, DONALD H & JAMES J	$1,248.62	$1,248.62
01/10/2002	PAYMENT	STRETCH, DONALD H &	$-618.82	$0.00
10/04/2001	PAYMENT	STRETCH, DONALD H &	$-309.40	$618.82
08/17/2001	PAYMENT	STRETCH, DONALD H &	$-309.40	$928.22
07/01/2001	BILL	STRETCH, DONALD H & JAMES J	$1,237.62	$1,237.62
01/05/2001	PAYMENT	STRETCH, DONALD H &	$-613.10	$0.00
10/05/2000	PAYMENT	STRETCH, DONALD H &	$-306.55	$613.10
09/14/2000	PAYMENT	STRETCH, DONALD H &	$-318.81	$919.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.26	$1,238.46
07/01/2000	BILL	STRETCH, DONALD H & JAMES J	$1,226.20	$1,226.20
12/08/1999	PAYMENT	STRETCH, DONALD H &	$-612.68	$0.00
10/06/1999	PAYMENT	STRETCH, DONALD H &	$-306.33	$612.68
08/06/1999	PAYMENT	STRETCH, DONALD H &	$-306.33	$919.01
07/01/1999	BILL	STRETCH, DONALD H & JAMES J	$1,225.34	$1,225.34
12/30/1998	PAYMENT	STRETCH, DONALD H &	$-621.67	$0.00
10/08/1998	PAYMENT	STRETCH, DONALD H &	$-310.83	$621.67
08/07/1998	PAYMENT	STRETCH, DONALD H &	$-310.83	$932.50
07/01/1998	BILL	STRETCH, DONALD H & JAMES J	$1,243.33	$1,243.33
01/07/1998	PAYMENT	STRETCH, DONALD H &	$-611.74	$0.00
10/09/1997	PAYMENT	STRETCH, DONALD H &	$-305.86	$611.74
08/15/1997	PAYMENT	STRETCH, DONALD H &	$-305.86	$917.60
07/01/1997	BILL	STRETCH, DONALD H & DOROTHY E	$1,223.46	$1,223.46
01/07/1997	PAYMENT	STRETCH, DONALD H &	$-627.36	$0.00
10/09/1996	PAYMENT	STRETCH, DONALD H &	$-313.68	$627.36
08/23/1996	PAYMENT	STRETCH, DONALD H &	$-313.68	$941.04
07/01/1996	BILL	STRETCH, DONALD H & DOROTHY E	$1,254.72	$1,254.72
01/05/1996	PAYMENT		$-585.76	$0.00
10/05/1995	PAYMENT		$-292.88	$585.76
08/18/1995	PAYMENT		$-292.88	$878.64
07/01/1995	BILL	STRETCH, DONALD H & DOROTHY E	$1,171.52	$1,171.52
01/04/1995	PAYMENT		$-552.94	$0.00
10/04/1994	PAYMENT		$-276.46	$552.94
08/11/1994	PAYMENT		$-276.46	$829.40
07/01/1994	BILL	STRETCH, DONALD H & DOROTHY E	$1,105.86	$1,105.86
01/05/1994	PAYMENT		$-532.26	$0.00
10/07/1993	PAYMENT		$-266.13	$532.26
08/25/1993	PAYMENT		$-266.13	$798.39
07/01/1993	BILL	STRETCH, DONALD H & DOROTHY E	$1,064.52	$1,064.52
08/17/1992	PAYMENT		$-1,029.05	$0.00
07/01/1992	BILL	STRETCH, DONALD H & DOROTHY E	$1,029.05	$1,029.05
08/20/1991	PAYMENT		$-1,032.08	$0.00
07/01/1991	BILL	STRETCH, DONALD H & DOROTHY E	$1,032.08	$1,032.08
08/06/1990	PAYMENT		$-990.72	$0.00
07/01/1990	BILL	STRETCH, DONALD H & DOROTHY E	$990.72	$990.72
08/28/1989	PAYMENT		$-936.57	$0.00
07/01/1989	BILL	STRETCH, DONALD H & DOROTHY E	$936.57	$936.57
08/10/1988	PAYMENT		$-916.13	$0.00
07/01/1988	BILL	STRETCH, DONALD H & DOROTHY E	$916.13	$916.13
08/21/1987	PAYMENT		$-896.57	$0.00
07/01/1987	BILL	STRETCH, DONALD H & DOROTHY E	$896.57	$896.57
07/15/1986	PAYMENT		$-820.60	$0.00
07/01/1986	BILL	STRETCH,DONALD H & DOROTHY E	$820.60	$820.60