Tax Account 1318-23-213-032

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Owners

LEHR LIVING TRUST 2021
PO BOX 12321
ZEPHYR COVE, NV 89448

LEHR, LINDSAY SNOW TTEE

Account Summary

Account ID	1318-23-213-032
Account Type	Real Estate
Location	89 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,928.10
Currently Due	$642.70

Account ID

1318-23-213-032

Account Type

Real Estate

Location

89 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,928.10

Currently Due

$642.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.02
Total	$2,571.02
Paid	$642.92
Balance	$1,928.10
Due	$642.70
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

$2,571.02

Total

$2,571.02

Paid

$642.92

Balance

$1,928.10

Due

$642.70

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	$642.92	$0.00	$642.92	$642.92	$0.00
2	10/07/2024	10/17/2024	Due	$642.70	$0.00	$642.70	$0.00	$642.70
3	01/06/2025	01/16/2025	Due	$642.70	$0.00	$642.70	$0.00	$1,285.40
4	03/03/2025	03/13/2025	Due	$642.70	$0.00	$642.70	$0.00	$1,928.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.52	$0.00	$2,496.52	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,421.61	$0.00	$2,421.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,348.61	$0.00	$2,348.61	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,311.84	$23.12	$2,334.96	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,247.79	$0.00	$2,247.79	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,145.46	$0.00	$2,145.46	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,502.23	$0.00	$2,502.23	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,517.92	$0.00	$2,517.92	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,542.29	$88.98	$2,631.27	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,453.73	$0.00	$2,453.73	$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	.30	.84	.28
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
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-642.92	$1,928.10
07/15/2024	BILL	LEHR LIVING TRUST 2021	$2,571.02	$2,571.02
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-624.08	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-624.08	$624.08
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-623.44	$1,248.16
08/14/2023	PAYMENT	CITIZENS SYS CORE - ORIG: WT	$-624.92	$1,871.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.59	$2,496.52
08/14/2023	ADJUSTMENT	CITIZENS WT CORE - VOIDED PAYMENT: 1211546. REASON: AMENDMENT TO RE 2024	$624.92	$2,499.11
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-624.92	$1,874.19
07/14/2023	BILL	LEHR LIVING TRUST 2021	$2,499.11	$2,499.11
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-605.40	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-605.40	$605.40
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-605.40	$1,210.80
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-605.41	$1,816.20
07/19/2022	BILL	LEHR, LINDSAY SNOW TTEE	$2,421.61	$2,421.61
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.15	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.15	$587.15
10/05/2021	PAYMENT	RPM MORTGAGE CHECK	$-587.15	$1,174.30
08/18/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-587.16	$1,761.45
07/14/2021	BILL	CARTER, OWEN T TTEE	$2,348.61	$2,348.61
03/08/2021	PAYMENT	CARTER, OWEN CREDIT: D	$-577.95	$0.00
01/15/2021	PAYMENT	CARTER, OWEN CHECK	$-577.95	$577.95
11/09/2020	PAYMENT	CARTER FAMILY TRUST CHECK	$-601.07	$1,155.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.12	$1,756.97
08/18/2020	PAYMENT	CARTER, OWEN T CHECK	$-577.99	$1,733.85
07/13/2020	BILL	CARTER, OWEN T TTEE	$2,311.84	$2,311.84
03/06/2020	PAYMENT	CARTER, OWEN CHECK	$-561.94	$0.00
01/10/2020	PAYMENT	CARTER, OWEN TTEE CHECK	$-561.94	$561.94
10/11/2019	PAYMENT	CARTER, OWEN & BARBARA CHECK	$-561.94	$1,123.88
08/29/2019	PAYMENT	CARTER, OWEN CHECK	$-561.97	$1,685.82
07/15/2019	BILL	CARTER, OWEN TTEE	$2,247.79	$2,247.79
12/21/2018	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-536.36	$0.00
10/23/2018	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-536.36	$536.36
08/26/2018	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-536.36	$1,072.72
08/17/2018	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-536.38	$1,609.08
07/12/2018	BILL	CARTER, OWEN T & BARBARA TTEE	$2,145.46	$2,145.46
12/21/2017	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-1,251.10	$0.00
10/10/2017	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-625.55	$1,251.10
08/17/2017	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-625.58	$1,876.65
07/14/2017	BILL	CARTER, OWEN T & BARBARA TTEE	$2,502.23	$2,502.23
12/28/2016	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-1,258.96	$0.00
09/28/2016	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-629.48	$1,258.96
08/11/2016	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-629.48	$1,888.44
07/12/2016	BILL	CARTER, OWEN T & BARBARA TTEE	$2,517.92	$2,517.92
12/22/2015	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-1,271.14	$0.00
11/05/2015	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-1,360.13	$1,271.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.56	$2,631.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.42	$2,567.71
07/14/2015	BILL	CARTER, OWEN T & BARBARA TTEE	$2,542.29	$2,542.29
12/05/2014	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-1,226.86	$0.00
10/06/2014	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-613.43	$1,226.86
08/20/2014	PAYMENT	CARTER, OWEN T & BARBARA TTEE CHECK	$-613.44	$1,840.29
07/17/2014	BILL	CARTER, OWEN T & BARBARA TTEE	$2,453.73	$2,453.73
12/09/2013	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-1,202.12	$0.00
10/02/2013	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-601.06	$1,202.12
08/15/2013	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-601.07	$1,803.18
07/16/2013	BILL	CARTER, OWEN T & BARBARA	$2,404.25	$2,404.25
01/02/2013	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-599.38	$0.00
11/29/2012	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-599.38	$599.38
10/01/2012	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-599.38	$1,198.76
08/23/2012	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-599.41	$1,798.14
07/13/2012	BILL	CARTER, OWEN T & BARBARA	$2,397.55	$2,397.55
12/29/2011	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-591.23	$0.00
12/02/2011	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-591.23	$591.23
10/05/2011	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-591.23	$1,182.46
08/04/2011	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-591.26	$1,773.69
07/15/2011	BILL	CARTER, OWEN T & BARBARA	$2,364.95	$2,364.95
12/21/2010	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-565.58	$0.00
12/06/2010	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-565.58	$565.58
10/06/2010	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-565.58	$1,131.16
08/24/2010	PAYMENT	CARTER, OWEN T & BARBARA CHECK	$-565.61	$1,696.74
07/14/2010	BILL	CARTER, OWEN T & BARBARA	$2,262.35	$2,262.35
01/04/2010	PAYMENT	CARTER, OWEN T & BARBARA H CHECK	$-1,070.74	$0.00
10/08/2009	PAYMENT	CARTER, OWEN T & BARBARA H CHECK	$-535.37	$1,070.74
09/28/2009	PAYMENT	CARTER, OWEN T & BARBARA H CHECK	$-556.80	$1,606.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.42	$2,162.91
07/13/2009	BILL	CARTER, OWEN T & BARBARA H	$2,141.49	$2,141.49
12/11/2008	PAYMENT	CARTER, OWEN T & BARBARA H CHECK	$-981.60	$0.00
10/08/2008	PAYMENT	CARTER, OWEN T & BARBARA H CHECK	$-490.80	$981.60
08/19/2008	PAYMENT	CARTER, OWEN T & BARBARA H CHECK	$-490.81	$1,472.40
07/18/2008	BILL	CARTER, OWEN T & BARBARA H	$1,963.21	$1,963.21
12/26/2007	PAYMENT	VOGT, JOHN D JR BENE	$-929.22	$0.00
11/13/2007	PAYMENT	OWEN CARTER	$-483.18	$929.22
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.58	$1,412.40
08/08/2007	PAYMENT	VOGT, JOHN D JR BENE	$-464.60	$1,393.82
07/01/2007	BILL	VOGT, JOHN D JR BENEFICIARY	$1,858.42	$1,858.42
08/09/2006	PAYMENT	VOGT, JOHN D JR BENE	$-1,751.22	$0.00
07/01/2006	BILL	VOGT, JOHN D JR BENEFICIARY	$1,751.22	$1,751.22
08/15/2005	PAYMENT	VOGT, JOHN D SR & TH	$-1,601.94	$0.00
07/01/2005	BILL	VOGT, JOHN D SR & THELMA EVA	$1,601.94	$1,601.94
08/04/2004	PAYMENT	VOGT, JOHN D SR & TH	$-1,417.52	$0.00
07/01/2004	BILL	VOGT, JOHN D SR & THELMA EVA	$1,417.52	$1,417.52
08/06/2003	PAYMENT	VOGT, JOHN D SR & TH	$-1,338.34	$0.00
07/01/2003	BILL	VOGT, JOHN D SR & THELMA EVA	$1,338.34	$1,338.34
08/01/2002	PAYMENT	VOGT, JOHN D SR & TH	$-1,287.13	$0.00
07/01/2002	BILL	VOGT, JOHN D SR & THELMA EVA	$1,287.13	$1,287.13
08/08/2001	PAYMENT	VOGT, JOHN D SR & TH	$-1,275.51	$0.00
07/01/2001	BILL	VOGT, JOHN D SR & THELMA EVA	$1,275.51	$1,275.51
08/04/2000	PAYMENT	VOGT, JOHN D SR & TH	$-1,235.26	$0.00
07/01/2000	BILL	VOGT, JOHN D SR & THELMA EVA	$1,235.26	$1,235.26
07/29/1999	PAYMENT	VOGT, JOHN D SR & TH	$-1,234.39	$0.00
07/01/1999	BILL	VOGT, JOHN D SR & THELMA EVA	$1,234.39	$1,234.39
07/29/1998	PAYMENT	VOGT, JOHN D SR & TH	$-1,252.36	$0.00
07/01/1998	BILL	VOGT, JOHN D SR & THELMA EVA	$1,252.36	$1,252.36
07/30/1997	PAYMENT	VOGT, JOHN D & THELM	$-1,232.22	$0.00
07/01/1997	BILL	VOGT, JOHN D & THELMA E	$1,232.22	$1,232.22
07/25/1996	PAYMENT	VOGT, JOHN D & THELM	$-1,263.74	$0.00
07/01/1996	BILL	VOGT, JOHN D & THELMA E	$1,263.74	$1,263.74
07/27/1995	PAYMENT		$-1,185.95	$0.00
07/01/1995	BILL	VOGT, JOHN D & THELMA E	$1,185.95	$1,185.95
08/02/1994	PAYMENT		$-1,119.99	$0.00
07/01/1994	BILL	VOGT, JOHN D & THELMA E	$1,119.99	$1,119.99
07/22/1993	PAYMENT		$-1,078.39	$0.00
07/01/1993	BILL	VOGT, JOHN D & THELMA E	$1,078.39	$1,078.39
07/27/1992	PAYMENT		$-1,042.76	$0.00
07/01/1992	BILL	VOGT, JOHN D & THELMA E	$1,042.76	$1,042.76
08/16/1991	PAYMENT		$-1,046.17	$0.00
07/01/1991	BILL	VOGT, JOHN D & THELMA E	$1,046.17	$1,046.17
08/01/1990	PAYMENT		$-815.81	$0.00
07/01/1990	BILL	VOGT, JOHN D & THELMA E	$815.81	$815.81
03/08/1990	PAYMENT		$-193.48	$0.00
12/04/1989	PAYMENT		$-193.48	$193.48
10/06/1989	PAYMENT		$-193.48	$386.96
08/10/1989	PAYMENT		$-193.48	$580.44
07/01/1989	BILL	MOORE, HARRISON E & EDNA D TRU	$773.92	$773.92
03/02/1989	PAYMENT		$-188.87	$0.00
01/04/1989	PAYMENT		$-188.87	$188.87
09/28/1988	PAYMENT		$-188.87	$377.74
08/05/1988	PAYMENT		$-188.87	$566.61
07/01/1988	BILL	MOORE, HARRISON E & EDNA D TRU	$755.48	$755.48
01/12/1988	PAYMENT		$-368.49	$0.00
10/12/1987	PAYMENT		$-184.24	$368.49
08/12/1987	PAYMENT		$-184.24	$552.73
07/01/1987	BILL	MOORE, HARRISON E & EDNA D TRU	$736.97	$736.97
03/10/1987	PAYMENT		$-168.61	$0.00
01/12/1987	PAYMENT		$-168.60	$168.61
10/08/1986	PAYMENT		$-168.60	$337.21
07/18/1986	PAYMENT		$-168.60	$505.81
07/01/1986	BILL	MOORE,HARRISON E & EDNA D TRUS	$674.41	$674.41