Tax Account 1318-23-217-011

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Owners

STEFANAC REVOCABLE TRUST 1996
PO BOX 11642
ZEPHYR COVE, NV 89448

STEFANAC, MATTHEW R & RUTH L TTEE

Account Summary

Account ID	1318-23-217-011
Account Type	Real Estate
Location	178 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$2,111.88
Currently Due	$703.96

Account ID

1318-23-217-011

Account Type

Real Estate

Location

178 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$2,111.88

Currently Due

$703.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,816.11
Total	$2,816.11
Paid	$704.23
Balance	$2,111.88
Due	$703.96
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

$2,816.11

Total

$2,816.11

Paid

$704.23

Balance

$2,111.88

Due

$703.96

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	$704.23	$0.00	$704.23	$704.23	$0.00
2	10/07/2024	10/17/2024	Due	$703.96	$0.00	$703.96	$0.00	$703.96
3	01/06/2025	01/16/2025	Due	$703.96	$0.00	$703.96	$0.00	$1,407.92
4	03/03/2025	03/13/2025	Due	$703.96	$0.00	$703.96	$0.00	$2,111.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,734.05	$0.00	$2,734.05	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,652.33	$0.00	$2,652.33	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,572.63	$0.00	$2,572.63	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,496.72	$0.00	$2,496.72	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,425.20	$0.00	$2,425.20	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,354.54	$0.00	$2,354.54	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,728.91	$0.00	$2,728.91	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,749.12	$0.00	$2,749.12	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,779.94	$0.00	$2,779.94	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,677.08	$0.00	$2,677.08	$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	CHECK ACH - 300010	$-704.23	$2,111.88
07/15/2024	BILL	STEFANAC REVOCABLE TRUST 1996	$2,816.11	$2,816.11
08/14/2023	PAYMENT	STEFANAC, MATTHEW & RUTH SYS 6204 ORIG: CHECK	$-2,734.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.68	$2,734.05
08/14/2023	ADJUSTMENT	STEFANAC, MATTHEW & RUTH CHECK 6204 VOIDED PAYMENT: 1189158. REASON: AMENDMENT TO RE 2024	$2,736.73	$2,736.73
08/03/2023	PAYMENT	STEFANAC, MATTHEW & RUTH CHECK 6204	$-2,736.73	$0.00
07/14/2023	BILL	STEFANAC REVOCABLE TRUST 1996	$2,736.73	$2,736.73
08/13/2022	PAYMENT	STEFANAC, MATTHEW R & RUTH TTEE CHECK 6177	$-2,652.33	$0.00
07/19/2022	BILL	STEFANAC, MATTHEW R & RUTH TTE	$2,652.33	$2,652.33
08/30/2021	PAYMENT	STEFANAC, MATTHEW R & RUTH TTE CHECK	$-2,572.63	$0.00
07/14/2021	BILL	STEFANAC, MATTHEW R & RUTH TTE	$2,572.63	$2,572.63
08/24/2020	PAYMENT	STEFANAC, MATTHEW R & RUTH CHECK	$-2,496.72	$0.00
07/13/2020	BILL	STEFANAC, MATTHEW R & RUTH TTE	$2,496.72	$2,496.72
07/23/2019	PAYMENT	STEFANAC, MATTHEW R & RUTH TTE CHECK	$-2,425.20	$0.00
07/15/2019	BILL	STEFANAC, MATTHEW R & RUTH TTE	$2,425.20	$2,425.20
07/26/2018	PAYMENT	STEFANAC, MATTHEW R & RUTH TTE CHECK	$-2,354.54	$0.00
07/12/2018	BILL	STEFANAC, MATTHEW R & RUTH TTE	$2,354.54	$2,354.54
07/26/2017	PAYMENT	STEFANAC, MATTHEW R & RUTH TTE CHECK	$-2,728.91	$0.00
07/14/2017	BILL	STEFANAC, MATTHEW R & RUTH TTE	$2,728.91	$2,728.91
02/03/2017	PAYMENT	STEFANAC, MATTHEW & RUTH CHECK	$-687.28	$0.00
11/30/2016	PAYMENT	STEFANAC, MATTHEW CHECK	$-687.28	$687.28
09/20/2016	PAYMENT	MATTHEW STEFANAC CHECK	$-687.28	$1,374.56
08/13/2016	PAYMENT	MATHEW & RUTH STEFANAC CHECK	$-687.28	$2,061.84
07/12/2016	BILL	JARM, WILLIAM & SUSAN G TTEES	$2,749.12	$2,749.12
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-694.98	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-694.98	$694.98
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-694.98	$1,389.96
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-695.00	$2,084.94
07/14/2015	BILL	JARM, WILLIAM & SUSAN G TTEES	$2,779.94	$2,779.94
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-669.27	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-669.27	$669.27
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-669.27	$1,338.54
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-669.27	$2,007.81
07/17/2014	BILL	JARM, WILLIAM & SUSAN G TTEES	$2,677.08	$2,677.08
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.56	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.56	$653.56
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.56	$1,307.12
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.58	$1,960.68
07/16/2013	BILL	JARM, WILLIAM & SUSAN G TTEES	$2,614.26	$2,614.26
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.21	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.21	$651.21
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.21	$1,302.42
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.24	$1,953.63
07/13/2012	BILL	JARM, WILLIAM & SUSAN G	$2,604.87	$2,604.87
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.09	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.09	$653.09
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.09	$1,306.18
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.09	$1,959.27
07/15/2011	BILL	JARM, WILLIAM & SUSAN G	$2,612.36	$2,612.36
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.24	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.24	$624.24
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.24	$1,248.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.27	$1,872.72
07/14/2010	BILL	JARM, WILLIAM & SUSAN G	$2,496.99	$2,496.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.05	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.05	$590.05
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.05	$1,180.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.05	$1,770.15
07/13/2009	BILL	JARM, WILLIAM & SUSAN G	$2,360.20	$2,360.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.43	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.43	$540.43
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.43	$1,080.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.44	$1,621.29
07/18/2008	BILL	JARM, WILLIAM & SUSAN G	$2,161.73	$2,161.73
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-510.54	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-510.54	$510.54
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-510.54	$1,021.08
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-510.54	$1,531.62
07/01/2007	BILL	JARM, WILLIAM & SUSAN G	$2,042.16	$2,042.16
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-480.35	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-480.35	$480.35
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-480.35	$960.70
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-480.35	$1,441.05
07/01/2006	BILL	JARM, WILLIAM & SUSAN G	$1,921.40	$1,921.40
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-439.88	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-439.88	$439.88
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-439.88	$879.76
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-439.88	$1,319.64
07/01/2005	BILL	JARM, WILLIAM & SUSAN G	$1,759.52	$1,759.52
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-391.12	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-391.09	$391.12
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-391.09	$782.21
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-391.09	$1,173.30
07/01/2004	BILL	JARM, WILLIAM & SUSAN G	$1,564.39	$1,564.39
03/11/2004	PAYMENT	33	$-370.23	$0.00
12/24/2003	PAYMENT	MAURER, MICHAEL J &	$-370.21	$370.23
10/08/2003	PAYMENT	MAURER, MICHAEL J &	$-370.21	$740.44
08/11/2003	PAYMENT	MAURER, MICHAEL J &	$-370.21	$1,110.65
07/01/2003	BILL	MAURER, MICHAEL J & BETTY J	$1,480.86	$1,480.86
02/03/2003	PAYMENT	MAURER, MICHAEL J &	$-357.82	$0.00
01/08/2003	PAYMENT	MAURER, MICHAEL J &	$-357.80	$357.82
09/05/2002	PAYMENT	MAURER, MICHAEL J &	$-357.80	$715.62
08/01/2002	PAYMENT	MAURER, MICHAEL J &	$-357.80	$1,073.42
07/01/2002	BILL	MAURER, MICHAEL J & BETTY J	$1,431.22	$1,431.22
02/25/2002	PAYMENT	MAURER, MICHAEL J &	$-354.29	$0.00
12/27/2001	PAYMENT	MAURER, MICHAEL J &	$-354.28	$354.29
09/17/2001	PAYMENT	MAURER, MICHAEL J &	$-354.28	$708.57
08/23/2001	PAYMENT	MAURER, MICHAEL J &	$-354.28	$1,062.85
07/01/2001	BILL	MAURER, MICHAEL J & BETTY J	$1,417.13	$1,417.13
02/23/2001	PAYMENT	MAURER, MICHAEL J &	$-348.33	$0.00
12/27/2000	PAYMENT	MAURER, MICHAEL J &	$-348.32	$348.33
09/13/2000	PAYMENT	MAURER, MICHAEL J &	$-348.32	$696.65
08/14/2000	PAYMENT	MAURER, MICHAEL J &	$-348.32	$1,044.97
07/01/2000	BILL	MAURER, MICHAEL J & BETTY J	$1,393.29	$1,393.29
02/25/2000	PAYMENT	CHAMBERS, RONALD W &	$-710.07	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.92	$710.07
10/05/1999	PAYMENT	CHAMBERS, RONALD W &	$-348.07	$696.15
07/29/1999	PAYMENT	CHAMBERS, RONALD W &	$-348.07	$1,044.22
07/01/1999	BILL	CHAMBERS, RONALD W & HOPE T	$1,392.29	$1,392.29
03/10/1999	PAYMENT	CHAMBERS, RONALD W &	$-353.00	$0.00
11/24/1998	PAYMENT	CHAMBERS, RONALD W &	$-720.06	$353.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.12	$1,073.06
08/12/1998	PAYMENT	CHAMBERS, RONALD W &	$-352.97	$1,058.94
07/01/1998	BILL	CHAMBERS, RONALD W & HOPE T	$1,411.91	$1,411.91
03/05/1998	PAYMENT	CHAMBERS, RONALD W &	$-346.95	$0.00
12/19/1997	PAYMENT	CHAMBERS, RONALD W &	$-346.92	$346.95
09/26/1997	PAYMENT	CHAMBERS, RONALD W &	$-346.92	$693.87
07/28/1997	PAYMENT	CHAMBERS, RONALD W &	$-346.92	$1,040.79
07/01/1997	BILL	CHAMBERS, RONALD W & HOPE T	$1,387.71	$1,387.71
03/04/1997	PAYMENT	CHAMBERS, RONALD W &	$-355.95	$0.00
01/07/1997	PAYMENT	CHAMBERS, RONALD W &	$-355.95	$355.95
10/02/1996	PAYMENT	CHAMBERS, RONALD W &	$-355.95	$711.90
08/13/1996	PAYMENT	CHAMBERS, RONALD W &	$-355.95	$1,067.85
07/01/1996	BILL	CHAMBERS, RONALD W & HOPE T	$1,423.80	$1,423.80
03/04/1996	PAYMENT		$-334.75	$0.00
01/08/1996	PAYMENT		$-334.75	$334.75
09/20/1995	PAYMENT		$-334.75	$669.50
08/01/1995	PAYMENT		$-334.75	$1,004.25
07/01/1995	BILL	CHAMBERS, RONALD W & HOPE T	$1,339.00	$1,339.00
09/13/1994	PAYMENT		$-952.44	$0.00
08/10/1994	PAYMENT		$-317.48	$952.44
07/01/1994	BILL	NELLTOM FAMILY TRUST	$1,269.92	$1,269.92
01/06/1994	PAYMENT		$-612.72	$0.00
09/23/1993	PAYMENT		$-306.35	$612.72
08/04/1993	PAYMENT		$-306.35	$919.07
07/01/1993	BILL	NELLTOM FAMILY TRUST	$1,225.42	$1,225.42
12/29/1992	PAYMENT		$-594.07	$0.00
08/17/1992	PAYMENT		$-594.04	$594.07
07/01/1992	BILL	NELLTOM FAMILY TRUST	$1,188.11	$1,188.11
12/26/1991	PAYMENT		$-597.85	$0.00
10/01/1991	PAYMENT		$-298.92	$597.85
08/08/1991	PAYMENT		$-298.92	$896.77
07/01/1991	BILL	NELLTOM FAMILY TRUST	$1,195.69	$1,195.69
07/25/1990	PAYMENT		$-1,113.74	$0.00
07/01/1990	BILL	NELLTOM FAMILY TRUST	$1,113.74	$1,113.74
01/19/1990	PAYMENT		$-536.01	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.51	$536.01
09/05/1989	PAYMENT		$-262.74	$525.50
08/14/1989	PAYMENT		$-262.74	$788.24
07/01/1989	BILL	HELLER, ALVIN E & D A	$1,050.98	$1,050.98
03/02/1989	PAYMENT		$-257.30	$0.00
11/28/1988	PAYMENT		$-257.27	$257.30
10/07/1988	PAYMENT		$-257.27	$514.57
08/15/1988	PAYMENT		$-1,539.56	$771.84
08/15/1988	INTEREST	Interest to date	$112.20	$2,311.40
07/01/1988	BILL	HELLER, ALVIN E & D A	$1,029.11	$2,199.20
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$80.61	$1,170.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$45.39	$1,089.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$25.22	$1,044.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.09	$1,018.87
07/29/1987	PAYMENT		$-548.24	$1,008.78
07/29/1987	INTEREST	Interest to date	$49.20	$1,557.02
07/01/1987	BILL	HELLER, ALVIN E & D A	$1,008.78	$1,507.82
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.09	$499.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.23	$470.95
08/11/1986	PAYMENT		$-470.95	$461.72
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.23	$932.67
07/01/1986	BILL	HELLER,ALVIN E & D A	$923.44	$923.44