Tax Account 1318-23-216-015

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Owners

VANDERMEER TRUST
6618 VILLA BONITA RD
LAS VEGAS, NV 89146

VANDERMEER, HOWARD K TRUSTEE

Account Summary

Account ID	1318-23-216-015
Account Type	Real Estate
Location	164 HOLLY LN DOUGLAS CO SEWER #1
Balance	$1,917.69
Currently Due	$639.23

Account ID

1318-23-216-015

Account Type

Real Estate

Location

164 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$1,917.69

Currently Due

$639.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.12
Total	$2,557.12
Paid	$639.43
Balance	$1,917.69
Due	$639.23
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

$2,557.12

Total

$2,557.12

Paid

$639.43

Balance

$1,917.69

Due

$639.23

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	$639.43	$0.00	$639.43	$639.43	$0.00
2	10/07/2024	10/17/2024	Due	$639.23	$0.00	$639.23	$0.00	$639.23
3	01/06/2025	01/16/2025	Due	$639.23	$0.00	$639.23	$0.00	$1,278.46
4	03/03/2025	03/13/2025	Due	$639.23	$0.00	$639.23	$0.00	$1,917.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.84	$0.00	$2,426.84	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,246.96	$0.00	$2,246.96	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,079.99	$0.00	$2,079.99	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,038.56	$0.00	$2,038.56	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,968.90	$0.00	$1,968.90	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,879.26	$0.00	$1,879.26	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,246.58	$0.00	$2,246.58	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,260.97	$0.00	$2,260.97	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,281.90	$0.00	$2,281.90	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,211.48	$0.00	$2,211.48	$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
08/16/2024	PAYMENT	CHECK ACH - 100095	$-639.43	$1,917.69
07/15/2024	BILL	VANDERMEER TRUST	$2,557.12	$2,557.12
03/01/2024	PAYMENT	HOWARD VANDERMEER TRUST CHECK 450	$-606.64	$0.00
12/28/2023	PAYMENT	HOWARD VANDERMEER TRUST CHECK 441	$-606.64	$606.64
09/19/2023	PAYMENT	VANDERMEER, HOWARD CHECK 425	$-606.64	$1,213.28
08/18/2023	PAYMENT	VANDERMEER TRUST CHECK 417 TGS	$-606.92	$1,819.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.75	$2,426.84
07/14/2023	BILL	VANDERMEER TRUST	$2,427.59	$2,427.59
03/09/2023	PAYMENT	VANDERMEER, HOWARD K TRUST CHECK 391	$-561.73	$0.00
01/04/2023	PAYMENT	VANDERMEER, HOWARD K CHECK 375	$-561.73	$561.73
10/12/2022	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK 354	$-561.73	$1,123.46
08/20/2022	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK 345	$-561.77	$1,685.19
07/19/2022	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,246.96	$2,246.96
03/08/2022	PAYMENT	VANDERMEER, HOWARD K TRUST CHECK	$-519.99	$0.00
01/03/2022	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-519.99	$519.99
09/21/2021	PAYMENT	VANDERMEER, HOWARD CHECK	$-519.99	$1,039.98
08/19/2021	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-520.02	$1,559.97
07/14/2021	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,079.99	$2,079.99
03/02/2021	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-509.63	$0.00
12/15/2020	PAYMENT	VANDERMEER, HOWARD K TRUST CHECK	$-509.63	$509.63
09/30/2020	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-509.63	$1,019.26
08/22/2020	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-509.67	$1,528.89
07/13/2020	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,038.56	$2,038.56
02/28/2020	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-492.22	$0.00
01/10/2020	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-492.22	$492.22
09/25/2019	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-492.22	$984.44
08/19/2019	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-492.24	$1,476.66
07/15/2019	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,968.90	$1,968.90
03/07/2019	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-469.81	$0.00
01/07/2019	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-469.81	$469.81
09/27/2018	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-469.81	$939.62
08/21/2018	PAYMENT	VANDERMEER TRUST CHECK	$-469.83	$1,409.43
07/12/2018	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,879.26	$1,879.26
03/01/2018	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-561.64	$0.00
12/31/2017	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-561.64	$561.64
10/04/2017	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-561.64	$1,123.28
08/16/2017	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-561.66	$1,684.92
07/14/2017	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,246.58	$2,246.58
03/01/2017	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-565.24	$0.00
01/05/2017	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-565.24	$565.24
09/29/2016	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-565.24	$1,130.48
08/17/2016	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-565.25	$1,695.72
07/12/2016	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,260.97	$2,260.97
03/09/2016	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-570.47	$0.00
01/12/2016	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-570.47	$570.47
09/29/2015	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-570.47	$1,140.94
08/17/2015	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-570.49	$1,711.41
07/14/2015	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,281.90	$2,281.90
03/02/2015	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-552.87	$0.00
01/02/2015	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-552.87	$552.87
10/13/2014	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-552.87	$1,105.74
08/11/2014	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-552.87	$1,658.61
07/17/2014	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,211.48	$2,211.48
03/07/2014	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-544.68	$0.00
01/09/2014	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-544.68	$544.68
09/27/2013	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-544.68	$1,089.36
08/14/2013	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-544.69	$1,634.04
07/16/2013	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,178.73	$2,178.73
03/04/2013	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-534.87	$0.00
01/07/2013	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-534.87	$534.87
09/27/2012	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-534.87	$1,069.74
08/16/2012	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-534.88	$1,604.61
07/13/2012	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,139.49	$2,139.49
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-509.45	$0.00
01/04/2012	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-509.45	$509.45
09/29/2011	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-509.45	$1,018.90
08/09/2011	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-509.47	$1,528.35
07/15/2011	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,037.82	$2,037.82
03/11/2011	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-488.10	$0.00
01/11/2011	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-488.10	$488.10
10/07/2010	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-471.61	$976.20
08/17/2010	AMENDMENT	tax cap change owner lmt	$-65.93	$1,447.81
08/13/2010	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-504.61	$1,513.74
07/14/2010	BILL	VANDERMEER, HOWARD K TRUSTEE	$2,018.35	$2,018.35
03/08/2010	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-478.53	$0.00
01/11/2010	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-478.53	$478.53
09/30/2009	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-478.53	$957.06
08/24/2009	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-478.56	$1,435.59
07/13/2009	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,914.15	$1,914.15
02/26/2009	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-439.18	$0.00
01/08/2009	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-439.18	$439.18
10/03/2008	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-439.18	$878.36
08/12/2008	PAYMENT	VANDERMEER, HOWARD K TRUSTEE CHECK	$-439.19	$1,317.54
07/18/2008	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,756.73	$1,756.73
03/04/2008	PAYMENT	VANDERMEER, HOWARD K	$-416.82	$0.00
01/04/2008	PAYMENT	VANDERMEER, HOWARD K	$-416.79	$416.82
09/27/2007	PAYMENT	VANDERMEER, HOWARD K	$-416.79	$833.61
08/20/2007	PAYMENT	VANDERMEER, HOWARD K	$-416.79	$1,250.40
07/01/2007	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,667.19	$1,667.19
03/01/2007	PAYMENT	VANDERMEER, HOWARD K	$-393.54	$0.00
01/02/2007	PAYMENT	VANDERMEER, HOWARD K	$-393.54	$393.54
10/02/2006	PAYMENT	VANDERMEER, HOWARD K	$-393.54	$787.08
08/11/2006	PAYMENT	VANDERMEER, HOWARD K	$-393.54	$1,180.62
07/01/2006	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,574.16	$1,574.16
03/07/2006	PAYMENT	VANDERMEER, HOWARD K	$-359.50	$0.00
01/06/2006	PAYMENT	VANDERMEER, HOWARD K	$-359.50	$359.50
10/06/2005	PAYMENT	VANDERMEER, HOWARD K	$-359.50	$719.00
08/10/2005	PAYMENT	VANDERMEER, HOWARD K	$-359.50	$1,078.50
07/01/2005	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,438.00	$1,438.00
03/02/2005	PAYMENT	VANDERMEER, HOWARD K	$-316.19	$0.00
12/28/2004	PAYMENT	VANDERMEER, HOWARD K	$-316.19	$316.19
10/06/2004	PAYMENT	VANDERMEER, HOWARD K	$-316.19	$632.38
08/11/2004	PAYMENT	VANDERMEER, HOWARD K	$-316.19	$948.57
07/01/2004	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,264.76	$1,264.76
03/11/2004	PAYMENT	VANDERMEER, HOWARD K	$-297.53	$0.00
12/23/2003	PAYMENT	VANDERMEER, HOWARD K	$-297.53	$297.53
10/03/2003	PAYMENT	VANDERMEER, HOWARD K	$-297.53	$595.06
08/06/2003	PAYMENT	VANDERMEER, HOWARD K	$-297.53	$892.59
07/01/2003	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,190.12	$1,190.12
02/27/2003	PAYMENT	VANDERMEER, HOWARD K	$-284.32	$0.00
01/08/2003	PAYMENT	VANDERMEER, HOWARD K	$-284.31	$284.32
10/04/2002	PAYMENT	VANDERMEER, HOWARD K	$-284.31	$568.63
08/19/2002	PAYMENT	VANDERMEER, HOWARD K	$-284.31	$852.94
07/01/2002	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,137.25	$1,137.25
03/13/2002	PAYMENT	VANDERMEER, HOWARD K	$-282.05	$0.00
01/09/2002	PAYMENT	VANDERMEER, HOWARD K	$-282.05	$282.05
09/20/2001	PAYMENT	VANDERMEER, HOWARD K	$-282.05	$564.10
08/23/2001	PAYMENT	VANDERMEER, HOWARD K	$-282.05	$846.15
07/01/2001	BILL	VANDERMEER, HOWARD K TRUSTEE	$1,128.20	$1,128.20
02/20/2001	PAYMENT	HOWARD VANDERMEER	$-275.93	$0.00
12/15/2000	PAYMENT	HOWARD VANDERMEER	$-275.92	$275.93
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-275.92	$551.85
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-275.92	$827.77
07/01/2000	BILL	MAR, EDWIN Y & TOY NAN (AMY)	$1,103.69	$1,103.69
07/28/1999	PAYMENT	MAR, EDWIN Y & TOY N	$-1,102.92	$0.00
07/01/1999	BILL	MAR, EDWIN Y & TOY NAN (AMY)	$1,102.92	$1,102.92
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-279.88	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-279.88	$279.88
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-279.88	$559.76
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-279.88	$839.64
07/01/1998	BILL	MAR, EDWIN Y & TOY NAN (AMY)	$1,119.52	$1,119.52
02/17/1998	PAYMENT	WASHINTON MUTUAL	$-275.67	$0.00
01/05/1998	PAYMENT	WASHINGTON MUTUAL SA	$-275.65	$275.67
10/06/1997	PAYMENT	WASHINGTON MUTUAL SA	$-275.65	$551.32
08/18/1997	PAYMENT	WASHINGTON MUTUAL SA	$-275.65	$826.97
07/01/1997	BILL	MAR, EDWIN Y & TOY N	$1,102.62	$1,102.62
03/03/1997	PAYMENT	WASHINGTON MUTUAL SA	$-282.58	$0.00
01/06/1997	PAYMENT	WASHINGTON MUTUAL SA	$-282.58	$282.58
10/07/1996	PAYMENT	TRANSAMERICA	$-282.58	$565.16
08/13/1996	PAYMENT	TRANSAMERICA	$-282.58	$847.74
07/01/1996	BILL	MAR, EDWIN Y & TOY N	$1,130.32	$1,130.32
03/04/1996	PAYMENT		$-267.44	$0.00
01/01/1996	PAYMENT		$-267.41	$267.44
10/02/1995	PAYMENT		$-267.41	$534.85
08/21/1995	PAYMENT		$-267.41	$802.26
07/01/1995	BILL	MAR, EDWIN Y & TOY N	$1,069.67	$1,069.67
01/02/1995	PAYMENT		$-503.08	$0.00
08/15/1994	PAYMENT		$-503.06	$503.08
07/01/1994	BILL	MAR, EDWIN Y & TOY N	$1,006.14	$1,006.14
01/03/1994	PAYMENT		$-483.37	$0.00
08/10/1993	PAYMENT		$-483.36	$483.37
07/01/1993	BILL	MAR, EDWIN Y & TOY N	$966.73	$966.73
01/04/1993	PAYMENT		$-466.18	$0.00
08/17/1992	PAYMENT		$-466.18	$466.18
07/01/1992	BILL	MAR, EDWIN Y & TOY N	$932.36	$932.36
01/06/1992	PAYMENT		$-466.34	$0.00
08/20/1991	PAYMENT		$-466.32	$466.34
07/01/1991	BILL	MAR, EDWIN Y & TOY N	$932.66	$932.66
01/07/1991	PAYMENT		$-435.10	$0.00
08/06/1990	PAYMENT		$-435.10	$435.10
07/01/1990	BILL	MAR, EDWIN Y & TOY N	$870.20	$870.20
09/05/1989	PAYMENT		$-824.54	$0.00
07/01/1989	BILL	MAR, EDWIN Y & TOY N	$824.54	$824.54
08/03/1988	PAYMENT		$-805.45	$0.00
07/01/1988	BILL	MAR, EDWIN Y & TOY N	$805.45	$805.45
01/08/1988	PAYMENT		$-393.31	$0.00
08/24/1987	PAYMENT		$-393.28	$393.31
07/01/1987	BILL	MAR, EDWIN Y & TOY N	$786.59	$786.59
01/05/1987	PAYMENT		$-359.94	$0.00
07/21/1986	PAYMENT		$-359.92	$359.94
07/01/1986	BILL	MAR,EDWIN Y & TOY N	$719.86	$719.86