Tax Account 1318-23-216-012

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Owners

NOLL FAMILY TRUST
PO BOX 12061
ZEPHYR COVE, NV 89448

NOLL, CHRISTINE TTEE

Account Summary

Account ID	1318-23-216-012
Account Type	Real Estate
Location	161 HOLLY LN DOUGLAS CO SEWER #1
Balance	$1,169.22
Currently Due	$0.00

Account ID

1318-23-216-012

Account Type

Real Estate

Location

161 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$1,169.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.75
Total	$2,338.75
Paid	$1,169.53
Balance	$1,169.22
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

$2,338.75

Total

$2,338.75

Paid

$1,169.53

Balance

$1,169.22

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	$584.92	$0.00	$584.92	$584.92	$0.00
2	10/07/2024	10/17/2024	Paid	$584.61	$0.00	$584.61	$584.61	$0.00
3	01/06/2025	01/16/2025	Due	$584.61	$0.00	$584.61	$0.00	$584.61
4	03/03/2025	03/13/2025	Due	$584.61	$0.00	$584.61	$0.00	$1,169.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.32	$22.71	$2,294.03	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,202.85	$0.00	$2,202.85	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,039.05	$0.00	$2,039.05	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,970.85	$0.00	$1,970.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,903.44	$0.00	$1,903.44	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,816.71	$63.59	$1,880.30	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,186.49	$76.53	$2,263.02	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,143.33	$21.43	$2,164.76	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,139.31	$0.00	$2,139.31	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,054.01	$0.00	$2,054.01	$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	.58	.56	.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
09/12/2024	PAYMENT	CHECK ACH - 10011	$-584.61	$1,169.22
08/02/2024	PAYMENT	CHECK ACH - 1001314	$-584.92	$1,753.83
07/15/2024	BILL	NOLL FAMILY TRUST	$2,338.75	$2,338.75
03/18/2024	PAYMENT	NOLL FAMILY TRUST CHECK 1036	$-590.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.71	$590.47
12/29/2023	PAYMENT	NOLL CHECK 1011	$-567.76	$567.76
09/07/2023	PAYMENT	CDN CONSULTING CHECK 155	$-567.18	$1,135.52
08/14/2023	PAYMENT	CND CONSULTING LLC SYS 147 ORIG: CHECK	$-568.62	$1,702.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.20	$2,271.32
08/14/2023	ADJUSTMENT	CND CONSULTING LLC CHECK 147 VOIDED PAYMENT: 1189602. REASON: AMENDMENT TO RE 2024	$568.62	$2,273.52
08/04/2023	PAYMENT	CND CONSULTING LLC CHECK 147	$-568.62	$1,704.90
07/14/2023	BILL	NOLL FAMILY TRUST	$2,273.52	$2,273.52
02/15/2023	PAYMENT	NOLL, CHRISTINE CHECK 1798	$-550.71	$0.00
01/18/2023	PAYMENT	NOLL, CHRISTINE M CHECK 1784	$-550.71	$550.71
10/12/2022	PAYMENT	NOLL, CHRISTINE CHECK 1751	$-550.71	$1,101.42
08/23/2022	PAYMENT	NOLL, CHRISTINE M CHECK 1736	$-550.72	$1,652.13
07/19/2022	BILL	NOLL, CHRISTINE	$2,202.85	$2,202.85
03/08/2022	PAYMENT	NOLL, CHRISTINE CHECK	$-509.76	$0.00
01/07/2022	PAYMENT	NOLL, CHRISTINE M CHECK	$-509.76	$509.76
09/27/2021	PAYMENT	NOLL, CHRISTINE CHECK	$-509.76	$1,019.52
08/21/2021	PAYMENT	NOLL, CHRISTINE CHECK	$-509.77	$1,529.28
07/14/2021	BILL	NOLL, CHRISTINE	$2,039.05	$2,039.05
09/17/2020	PAYMENT	NOLL, CHRISTINE CHECK	$-492.70	$0.00
09/01/2020	PAYMENT	NOLL, CHRISTINE CHECK	$-985.40	$492.70
07/30/2020	PAYMENT	NOLL, CHRISTINE CHECK	$-492.75	$1,478.10
07/13/2020	BILL	NOLL, CHRISTINE	$1,970.85	$1,970.85
08/26/2019	PAYMENT	NARDINI, GERARD CHECK	$-1,903.44	$0.00
07/15/2019	BILL	NOLL, CHRISTINE	$1,903.44	$1,903.44
12/14/2018	PAYMENT	NARDINI, GERARD CHECK	$-908.34	$0.00
12/12/2018	PAYMENT	NARDINI, GERARD CHECK	$-971.96	$908.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.42	$1,880.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.17	$1,834.88
07/12/2018	BILL	NARDINI, GERARD	$1,816.71	$1,816.71
01/30/2018	PAYMENT	NARDINI, GERARD CHECK	$-76.53	$0.00
01/11/2018	PAYMENT	NARDINI, GERARD CHECK	$-2,186.49	$76.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.66	$2,263.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.87	$2,208.36
07/14/2017	BILL	NARDINI, GERARD	$2,186.49	$2,186.49
04/18/2017	PAYMENT	GERARD NARDINI CHECK	$-557.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.43	$557.26
10/19/2016	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-535.83	$535.83
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-535.83	$1,071.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-535.84	$1,607.49
07/12/2016	BILL	TAHOE DREAM REAL ESTATE LLC	$2,143.33	$2,143.33
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-534.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-534.82	$534.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-534.82	$1,069.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-534.85	$1,604.46
07/14/2015	BILL	TAHOE DREAM REAL ESTATE LLC	$2,139.31	$2,139.31
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-513.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-513.50	$513.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-513.50	$1,027.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-513.51	$1,540.50
07/17/2014	BILL	FILANDRINOS, BONNY SHAREN TTEE	$2,054.01	$2,054.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-501.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-501.60	$501.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-501.60	$1,003.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-501.60	$1,504.80
07/16/2013	BILL	FILANDRINOS, BONNY SHAREN TTEE	$2,006.40	$2,006.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-485.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-485.80	$485.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-485.80	$971.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-485.80	$1,457.40
07/13/2012	BILL	FILANDRINOS, BONNY SHAREN TTEE	$1,943.20	$1,943.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-463.30	$0.00
12/30/2011	PAYMENT	WELLS FARGO CHECK	$-463.30	$463.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-463.30	$926.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-463.31	$1,389.90
07/15/2011	BILL	TAHOE DREAM REAL ESTATE LLC	$1,853.21	$1,853.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-444.42	$0.00
12/16/2010	PAYMENT	WELLS FARGO CHECK	$-444.42	$444.42
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.42	$888.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.42	$1,333.26
07/14/2010	BILL	TAHOE DREAM REAL ESTATE LLC	$1,777.68	$1,777.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.53	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.53	$422.53
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.53	$845.06
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.55	$1,267.59
07/13/2009	BILL	TAHOE DREAM REAL ESTATE LLC	$1,690.14	$1,690.14
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.45	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.45	$387.45
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.45	$774.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.48	$1,162.35
07/18/2008	BILL	TAHOE DREAM REAL ESTATE LLC	$1,549.83	$1,549.83
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-368.91	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-368.88	$368.91
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-368.88	$737.79
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-368.88	$1,106.67
07/01/2007	BILL	TAHOE DREAM REAL ESTATE LLC	$1,475.55	$1,475.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-349.21	$0.00
01/12/2007	PAYMENT	CITIMORTGAGE	$-712.37	$349.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.97	$1,061.58
08/23/2006	PAYMENT	CITIMORTGAGE	$-349.20	$1,047.61
07/01/2006	BILL	FILANDRINOS, BONNY S	$1,396.81	$1,396.81
02/09/2006	PAYMENT	PROBERT, RUSSELL A E	$-318.47	$0.00
12/09/2005	PAYMENT	PROBERT, RUSSELL A E	$-318.44	$318.47
10/11/2005	PAYMENT	PROBERT, RUSSELL A E	$-318.44	$636.91
08/17/2005	PAYMENT	PROBERT, RUSSELL A E	$-318.44	$955.35
07/01/2005	BILL	PROBERT, RUSSELL A ET AL*	$1,273.79	$1,273.79
04/15/2005	PAYMENT	PROBERT, RUSSELL A &	$-277.94	$0.00
04/15/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$277.94
01/12/2005	PAYMENT	PROBERT, RUSSELL A &	$-277.92	$277.94
08/25/2004	PAYMENT	PROBERT, RUSSELL A &	$-555.84	$555.86
07/01/2004	BILL	PROBERT, RUSSELL A & DEBORAH T	$1,111.70	$1,111.70
02/25/2004	PAYMENT	33	$-260.41	$0.00
01/07/2004	PAYMENT	WILLIAMS, OLIVER S &	$-260.41	$260.41
10/03/2003	PAYMENT	WILLIAMS, OLIVER S &	$-260.41	$520.82
08/08/2003	PAYMENT	WILLIAMS, OLIVER S &	$-260.41	$781.23
07/01/2003	BILL	WILLIAMS, OLIVER S & MARY SUE	$1,041.64	$1,041.64
03/04/2003	PAYMENT	WILLIAMS, OLIVER S &	$-246.79	$0.00
01/08/2003	PAYMENT	WILLIAMS, OLIVER S &	$-246.77	$246.79
10/17/2002	PAYMENT	WILLIAMS, OLIVER S &	$-246.77	$493.56
08/06/2002	PAYMENT	WILLIAMS, OLIVER S &	$-246.77	$740.33
07/01/2002	BILL	WILLIAMS, OLIVER S & MARY SUE	$987.10	$987.10
03/06/2002	PAYMENT	WILLIAMS, OLIVER S &	$-245.18	$0.00
02/25/2002	PAYMENT	WILLIAMS, OLIVER S &	$-254.96	$245.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.81	$500.14
10/04/2001	PAYMENT	WILLIAMS, OLIVER S &	$-245.15	$490.33
08/06/2001	PAYMENT	WILLIAMS, OLIVER S &	$-245.15	$735.48
07/01/2001	BILL	WILLIAMS, OLIVER S & MARY SUE	$980.63	$980.63
03/06/2001	PAYMENT	WILLIAMS, OLIVER S &	$-235.31	$0.00
01/05/2001	PAYMENT	WILLIAMS, OLIVER S &	$-235.29	$235.31
10/05/2000	PAYMENT	WILLIAMS, OLIVER S &	$-235.29	$470.60
08/04/2000	PAYMENT	WILLIAMS, OLIVER S &	$-235.29	$705.89
07/01/2000	BILL	WILLIAMS, OLIVER S & MARY SUE	$941.18	$941.18
01/03/2000	PAYMENT	WILLIAMS, OLIVER S &	$-470.29	$0.00
10/06/1999	PAYMENT	WILLIAMS, OLIVER S &	$-235.13	$470.29
08/06/1999	PAYMENT	WILLIAMS, OLIVER S &	$-235.13	$705.42
07/01/1999	BILL	WILLIAMS, OLIVER S & MARY SUE	$940.55	$940.55
12/28/1998	PAYMENT	SPENCE, DONALD L & B	$-477.85	$0.00
08/03/1998	PAYMENT	SPENCE, DONALD L & B	$-477.84	$477.85
07/01/1998	BILL	SPENCE, DONALD L & BERNICE D	$955.69	$955.69
12/26/1997	PAYMENT	SPENCE, DONALD L & B	$-471.49	$0.00
10/06/1997	PAYMENT	SPENCE, DONALD L & B	$-235.74	$471.49
08/14/1997	PAYMENT	SPENCE, DONALD L & B	$-235.74	$707.23
07/01/1997	BILL	SPENCE, DONALD L & BERNICE D	$942.97	$942.97
01/08/1997	PAYMENT	SPENCE, DONALD L & B	$-241.52	$0.00
12/11/1996	PAYMENT	SPENCE, DONALD L & B	$-241.49	$241.52
10/02/1996	PAYMENT	SPENCE, DONALD L & B	$-241.49	$483.01
08/16/1996	PAYMENT	SPENCE, DONALD L & B	$-241.49	$724.50
07/01/1996	BILL	SPENCE, DONALD L & BERNICE D	$965.99	$965.99
01/03/1996	PAYMENT		$-456.16	$0.00
10/03/1995	PAYMENT		$-228.07	$456.16
08/23/1995	PAYMENT		$-228.07	$684.23
07/01/1995	BILL	SPENCE, DONALD L & BERNICE D	$912.30	$912.30
01/05/1995	PAYMENT		$-426.00	$0.00
10/04/1994	PAYMENT		$-212.99	$426.00
08/05/1994	PAYMENT		$-212.99	$638.99
07/01/1994	BILL	SPENCE, DONALD L & BERNICE D	$851.98	$851.98
01/03/1994	PAYMENT		$-407.78	$0.00
10/07/1993	PAYMENT		$-203.89	$407.78
08/05/1993	PAYMENT		$-203.89	$611.67
07/01/1993	BILL	SPENCE, DONALD L & BERNICE D	$815.56	$815.56
07/24/1992	PAYMENT		$-782.89	$0.00
07/01/1992	BILL	SORTORE, JACK C & NORMA	$782.89	$782.89
10/11/1991	PAYMENT		$-194.74	$0.00
09/10/1991	PAYMENT		$-194.74	$194.74
08/14/1991	PAYMENT		$-194.74	$389.48
08/07/1991	PAYMENT		$-194.74	$584.22
07/01/1991	BILL	SORTORE, JACK C & NORMA	$778.96	$778.96
11/06/1990	PAYMENT		$-171.32	$0.00
10/09/1990	PAYMENT		$-171.32	$171.32
08/09/1990	PAYMENT		$-171.32	$342.64
07/17/1990	PAYMENT		$-171.32	$513.96
07/01/1990	BILL	SORTORE, JACK C & NORMA	$685.28	$685.28
11/07/1989	PAYMENT		$-163.14	$0.00
10/06/1989	PAYMENT		$-163.14	$163.14
09/07/1989	PAYMENT		$-163.14	$326.28
08/08/1989	PAYMENT		$-163.14	$489.42
07/01/1989	BILL	SORTORE, JACK C & NORMA	$652.56	$652.56
10/07/1988	PAYMENT		$-158.91	$0.00
09/06/1988	PAYMENT		$-158.90	$158.91
08/04/1988	PAYMENT		$-158.90	$317.81
07/14/1988	PAYMENT		$-158.90	$476.71
07/01/1988	BILL	SORTORE, JACK C & NORMA	$635.61	$635.61
08/21/1987	PAYMENT		$-617.87	$0.00
07/01/1987	BILL	SORTORE, JACK C & NORMA	$617.87	$617.87
07/23/1986	PAYMENT		$-565.28	$0.00
07/01/1986	BILL	SORTORE,JACK C & NORMA	$565.28	$565.28