Tax Account 1318-23-215-003

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Owners

TSE FAMILY TRUST 2017
360 STRATFORD DR
SAN FRANCISCO, CA 94132

TSE, WILLIAM H & WAI BONNIE TTEE

Account Summary

Account ID	1318-23-215-003
Account Type	Real Estate
Location	182 CLUBHOUSE AV DOUGLAS CO SEWER #1
Balance	$1,828.65
Currently Due	$609.55

Account ID

1318-23-215-003

Account Type

Real Estate

Location

182 CLUBHOUSE AV
DOUGLAS CO SEWER #1

Balance

$1,828.65

Currently Due

$609.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.45
Total	$2,438.45
Paid	$609.80
Balance	$1,828.65
Due	$609.55
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,438.45

Total

$2,438.45

Paid

$609.80

Balance

$1,828.65

Due

$609.55

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$609.80	$0.00	$609.80	$609.80	$0.00
2	10/07/2024	10/17/2024	Due	$609.55	$0.00	$609.55	$0.00	$609.55
3	01/06/2025	01/16/2025	Due	$609.55	$0.00	$609.55	$0.00	$1,219.10
4	03/03/2025	03/13/2025	Due	$609.55	$0.00	$609.55	$0.00	$1,828.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.28	$0.00	$2,284.28	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,114.79	$0.00	$2,114.79	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,957.51	$0.00	$1,957.51	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,899.53	$0.00	$1,899.53	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,834.57	$0.00	$1,834.57	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,751.06	$61.29	$1,812.35	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,123.48	$0.00	$2,123.48	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,136.90	$0.00	$2,136.90	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,154.81	$0.00	$2,154.81	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,093.77	$0.00	$2,093.77	$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
08/02/2024	PAYMENT	CHECK ACH - 300038	$-609.80	$1,828.65
07/15/2024	BILL	NIELSEN TRUST 2004	$2,438.45	$2,438.45
02/29/2024	PAYMENT	NIELSEN, HARDY I CHECK 1674	$-571.00	$0.00
01/08/2024	PAYMENT	NIELSEN TRUST 2004 CHECK 11898	$-571.00	$571.00
09/07/2023	PAYMENT	NIELSEN, HARDY CHECK 1627	$-570.76	$1,142.00
08/21/2023	PAYMENT	NIELSEN TRUST 2004 CHECK 11864	$-571.52	$1,712.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.87	$2,284.28
07/14/2023	BILL	NIELSEN TRUST 2004	$2,285.15	$2,285.15
03/21/2023	PAYMENT	NIELSEN, HARDY CHECK 1593	$-528.69	$0.00
01/18/2023	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK 11801	$-528.69	$528.69
10/19/2022	PAYMENT	NIELSEN, HARDY I CHECK 1543	$-528.69	$1,057.38
08/15/2022	PAYMENT	NIELSEN, HARDY I CHECK 1523	$-528.72	$1,586.07
07/19/2022	BILL	NIELSEN, HARDY I & JUDITH TTEE	$2,114.79	$2,114.79
03/18/2022	PAYMENT	NIELSEN, HARDY I & JUDITH F CHECK	$-489.37	$0.00
01/13/2022	PAYMENT	NIELSEN, HARDY I & JUDITH CHECK	$-489.37	$489.37
10/08/2021	PAYMENT	NIELSEN, HARDY I & JUDITH CHECK	$-489.37	$978.74
08/14/2021	PAYMENT	NIELSEN, HARDY I & JUDITH CHECK	$-489.40	$1,468.11
07/14/2021	BILL	NIELSEN, HARDY I & JUDITH TTEE	$1,957.51	$1,957.51
02/18/2021	PAYMENT	NIELSEN, HARDY I & JUDITH CHECK	$-474.87	$0.00
01/07/2021	PAYMENT	NIELSEN, HARDY I & JUDITH CHECK	$-474.87	$474.87
10/03/2020	PAYMENT	NIELSEN, HARDY I & JUDITH CHECK	$-474.87	$949.74
08/18/2020	PAYMENT	NIELSEN, HARDY I & JUDITH CHECK	$-474.92	$1,424.61
07/13/2020	BILL	NIELSEN, HARDY I & JUDITH TTEE	$1,899.53	$1,899.53
02/14/2020	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-458.64	$0.00
11/27/2019	PAYMENT	NIELSEN, HARDY I & JUDITH CHECK	$-458.64	$458.64
10/01/2019	PAYMENT	NIELSEN, HARDY I & JUDITH CHECK	$-458.64	$917.28
08/01/2019	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-458.65	$1,375.92
07/15/2019	BILL	NIELSEN, HARDY I & JUDITH TTEE	$1,834.57	$1,834.57
03/12/2019	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-1,374.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.78	$1,374.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.51	$1,330.79
08/01/2018	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-437.78	$1,313.28
07/12/2018	BILL	NIELSEN, HARDY I & JUDITH TTEE	$1,751.06	$1,751.06
02/16/2018	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-530.87	$0.00
12/31/2017	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-530.87	$530.87
09/29/2017	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-530.87	$1,061.74
08/25/2017	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-530.87	$1,592.61
07/14/2017	BILL	NIELSEN, HARDY I & JUDITH TTEE	$2,123.48	$2,123.48
07/26/2016	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-2,136.90	$0.00
07/12/2016	BILL	NIELSEN, HARDY I & JUDITH TTEE	$2,136.90	$2,136.90
08/07/2015	PAYMENT	NIELSEN, HARDY I & JUDITH TTEE CHECK	$-2,154.81	$0.00
07/14/2015	BILL	NIELSEN, HARDY I & JUDITH TTEE	$2,154.81	$2,154.81
08/14/2014	PAYMENT	WILLIAMS ROAD PARTNERS CHECK	$-2,093.77	$0.00
07/17/2014	BILL	NIELSEN, HARDY I & JUDITH TTEE	$2,093.77	$2,093.77
08/12/2013	PAYMENT	NIELSEN, HARDY I & JUDITH F TT CHECK	$-2,068.42	$0.00
07/16/2013	BILL	NIELSEN, HARDY I & JUDITH F TT	$2,068.42	$2,068.42
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,059.15	$0.00
07/13/2012	BILL	NIELSEN, HARDY I & JUDITH F TT	$2,059.15	$2,059.15
08/09/2011	PAYMENT	NIELSEN, HARDY I & JUDITH F TT CHECK	$-1,962.19	$0.00
07/15/2011	BILL	NIELSEN, HARDY I & JUDITH F TT	$1,962.19	$1,962.19
08/11/2010	PAYMENT	NIELSEN, HARDY I & JUDITH F TT CHECK	$-1,880.70	$0.00
07/14/2010	BILL	NIELSEN, HARDY I & JUDITH F TT	$1,880.70	$1,880.70
07/28/2009	PAYMENT	NIELSEN, HARDY I & JUDITH F TT CHECK	$-1,785.87	$0.00
07/13/2009	BILL	NIELSEN, HARDY I & JUDITH F TT	$1,785.87	$1,785.87
07/28/2008	PAYMENT	NIELSEN, HARDY I & JUDITH F TT CHECK	$-1,639.87	$0.00
07/18/2008	BILL	NIELSEN, HARDY I & JUDITH F TT	$1,639.87	$1,639.87
08/02/2007	PAYMENT	NIELSEN, HARDY I & J	$-1,559.02	$0.00
07/01/2007	BILL	NIELSEN, HARDY I & JUDITH F TT	$1,559.02	$1,559.02
08/08/2006	PAYMENT	NIELSEN, HARDY I & J	$-1,474.00	$0.00
07/01/2006	BILL	NIELSEN, HARDY I & JUDITH F TT	$1,474.00	$1,474.00
09/12/2005	PAYMENT	HEDLUND NIELSEN APT1	$-672.64	$0.00
08/25/2005	PAYMENT	HEDLUND NIELSEN APTS	$-672.62	$672.64
07/01/2005	BILL	NIELSEN, HARDY I & JUDITH F TT	$1,345.26	$1,345.26
08/02/2004	PAYMENT	HEDLUND NIELSEN APTS	$-1,178.30	$0.00
07/01/2004	BILL	NIELSEN, HARDY I & JUDITH F	$1,178.30	$1,178.30
08/06/2003	PAYMENT	NIELSEN, HARDY I & J	$-1,094.21	$0.00
07/01/2003	BILL	NIELSEN, HARDY I & JUDITH F	$1,094.21	$1,094.21
08/09/2002	PAYMENT	NIELSEN, HARDY I & J	$-1,040.28	$0.00
07/01/2002	BILL	NIELSEN, HARDY I & JUDITH F	$1,040.28	$1,040.28
08/07/2001	PAYMENT	NIELSEN, HARDY I & J	$-1,032.88	$0.00
07/01/2001	BILL	NIELSEN, HARDY I & JUDITH F	$1,032.88	$1,032.88
08/07/2000	PAYMENT	NIELSEN, HARDY I & J	$-1,003.82	$0.00
07/01/2000	BILL	NIELSEN, HARDY I & JUDITH F	$1,003.82	$1,003.82
08/03/1999	PAYMENT	NIELSEN, HARDY I & J	$-1,003.15	$0.00
07/01/1999	BILL	NIELSEN, HARDY I & JUDITH F	$1,003.15	$1,003.15
07/29/1998	PAYMENT	NIELSEN, HARDY I & J	$-1,018.74	$0.00
07/01/1998	BILL	NIELSEN, HARDY I & JUDITH F	$1,018.74	$1,018.74
08/08/1997	PAYMENT	NIELSEN, HARDY I & J	$-1,004.42	$0.00
07/01/1997	BILL	NIELSEN, HARDY I & JUDITH F	$1,004.42	$1,004.42
08/06/1996	PAYMENT	NIELSEN, HARDY I & J	$-1,029.24	$0.00
07/01/1996	BILL	NIELSEN, HARDY I & JUDITH F	$1,029.24	$1,029.24
08/08/1995	PAYMENT		$-973.85	$0.00
07/01/1995	BILL	NIELSEN, HARDY I & JUDITH F	$973.85	$973.85
08/09/1994	PAYMENT		$-912.25	$0.00
07/01/1994	BILL	NIELSEN, HARDY I & JUDITH F	$912.25	$912.25
07/29/1993	PAYMENT		$-874.63	$0.00
07/01/1993	BILL	NIELSEN, HARDY I & JUDITH F	$874.63	$874.63
07/27/1992	PAYMENT		$-841.31	$0.00
07/01/1992	BILL	NIELSEN, HARDY I & JUDITH F	$841.31	$841.31
08/20/1991	PAYMENT		$-839.03	$0.00
07/01/1991	BILL	NIELSEN, HARDY I & JUDITH F	$839.03	$839.03
08/06/1990	PAYMENT		$-764.81	$0.00
07/01/1990	BILL	NIELSEN, HARDY I & JUDITH F	$764.81	$764.81
09/28/1989	PAYMENT		$-733.74	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.26	$733.74
07/01/1989	BILL	TOBIAS, ROBERT M ETAL	$726.48	$726.48
02/15/1989	PAYMENT		$-177.17	$0.00
01/03/1989	PAYMENT		$-177.15	$177.17
10/13/1988	PAYMENT		$-177.15	$354.32
07/29/1988	PAYMENT		$-177.15	$531.47
07/01/1988	BILL	TOBIAS, ROBERT M ETAL	$708.62	$708.62
03/11/1988	PAYMENT		$-172.62	$0.00
12/17/1987	PAYMENT		$-172.60	$172.62
10/08/1987	PAYMENT		$-172.60	$345.22
08/18/1987	PAYMENT		$-172.60	$517.82
07/01/1987	BILL	TOBIAS, ROBERT M ETAL	$690.42	$690.42
03/03/1987	PAYMENT		$-157.93	$0.00
01/21/1987	PAYMENT		$-157.93	$157.93
10/10/1986	PAYMENT		$-157.93	$315.86
08/01/1986	PAYMENT		$-157.93	$473.79
07/01/1986	BILL	TOBIAS,ROBERT M ETAL	$631.72	$631.72