Tax Account 1318-23-310-019

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Owners

FELSCH TRUST
PO BOX 1198
ZEPHYR COVE, NV 89448

FELSCH, PETER C & LAURA M TTEES

Account Summary

Account ID	1318-23-310-019
Account Type	Real Estate
Location	44 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-019

Account Type

Real Estate

Location

44 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.28
Total	$2,575.28
Paid	$2,575.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,575.28

Total

$2,575.28

Paid

$2,575.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.97	$0.00	$643.97	$643.97	$0.00
2	10/07/2024	10/17/2024	Paid	$643.77	$0.00	$643.77	$643.77	$0.00
3	01/06/2025	01/16/2025	Paid	$643.77	$0.00	$643.77	$643.77	$0.00
4	03/03/2025	03/13/2025	Paid	$643.77	$0.00	$643.77	$643.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,386.91	$0.00	$2,386.91	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,209.45	$0.00	$2,209.45	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,045.32	$0.00	$2,045.32	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,014.08	$0.00	$2,014.08	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,945.75	$0.00	$1,945.75	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,857.21	$0.00	$1,857.21	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,225.47	$0.00	$2,225.47	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,242.88	$0.00	$2,242.88	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,265.34	$0.00	$2,265.34	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,198.68	$0.00	$2,198.68	$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	1.14	.00	.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
03/03/2025	PAYMENT	PETER C FELSCH GOV GOVOLUTION - 332269826	$-643.77	$0.00
01/08/2025	PAYMENT	PETER C FELSCH GOV GOVOLUTION - 329924143	$-643.77	$643.77
10/09/2024	PAYMENT	TRUST FELSCH GOV GOVOLUTION - 326625212	$-643.77	$1,287.54
08/16/2024	PAYMENT	TRUST FELSCH GOV GOVOLUTION - 324604471	$-643.97	$1,931.31
07/15/2024	BILL	FELSCH TRUST	$2,575.28	$2,575.28
03/06/2024	PAYMENT	FELSCH, PETER C & LAURA M CHECK 639	$-596.68	$0.00
01/08/2024	PAYMENT	FELSCH, P & L CHECK 625	$-596.68	$596.68
10/10/2023	PAYMENT	FELSCH , PETER C & LAURA M CHECK 606	$-596.46	$1,193.36
08/28/2023	PAYMENT	FELSCH , PETER & LAURA CHECK 596	$-597.09	$1,789.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.73	$2,386.91
07/14/2023	BILL	FELSCH TRUST	$2,387.64	$2,387.64
03/20/2023	PAYMENT	FELSCH, PETER C & LAURA M CHECK 568	$-552.36	$0.00
01/17/2023	PAYMENT	FELSCH, PETER C & LAURA M CHECK 110	$-552.36	$552.36
10/14/2022	PAYMENT	FELSCH, PETER C & LAURA M TTEES CHECK 130	$-552.36	$1,104.72
08/15/2022	PAYMENT	FELSCH, PETER C & LAURA M TTEES CHECK 128	$-552.37	$1,657.08
07/19/2022	BILL	FELSCH, PETER C & LAURA M TTEE	$2,209.45	$2,209.45
03/09/2022	PAYMENT	FELSCH, PETER C & LAURA M CHECK	$-511.33	$0.00
01/08/2022	PAYMENT	FELSCH, PETER C & LAURA M CHECK	$-511.33	$511.33
10/07/2021	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-511.33	$1,022.66
08/19/2021	PAYMENT	FELSCH, PETER C & LAURA M CHECK	$-511.33	$1,533.99
07/14/2021	BILL	FELSCH, PETER C & LAURA M TTEE	$2,045.32	$2,045.32
03/09/2021	PAYMENT	FELSCH, PETER C & LAURA M CHECK	$-503.51	$0.00
01/11/2021	PAYMENT	FELSCH, PETER C & LAURA M CHECK	$-503.51	$503.51
10/12/2020	PAYMENT	FELSCH, PETER C & LAURA M CHECK	$-503.51	$1,007.02
08/22/2020	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-503.55	$1,510.53
07/13/2020	BILL	FELSCH, PETER C & LAURA M TTEE	$2,014.08	$2,014.08
03/02/2020	PAYMENT	FELSCH, PETER CREDIT: D	$-486.43	$0.00
01/10/2020	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-486.43	$486.43
10/11/2019	PAYMENT	FELSCH, PETER C & LAURA M CHECK	$-486.43	$972.86
08/28/2019	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-486.46	$1,459.29
07/15/2019	BILL	FELSCH, PETER C & LAURA M TTEE	$1,945.75	$1,945.75
03/14/2019	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-464.30	$0.00
01/15/2019	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-464.30	$464.30
10/04/2018	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-464.30	$928.60
08/23/2018	PAYMENT	FELSCH, PETER C & LAURA M CHECK	$-464.31	$1,392.90
07/12/2018	BILL	FELSCH, PETER C & LAURA M TTEE	$1,857.21	$1,857.21
03/06/2018	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-556.36	$0.00
12/31/2017	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-556.36	$556.36
10/04/2017	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-556.36	$1,112.72
08/23/2017	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-556.39	$1,669.08
07/14/2017	BILL	FELSCH, PETER C & LAURA M TTEE	$2,225.47	$2,225.47
03/08/2017	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-560.72	$0.00
01/05/2017	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-560.72	$560.72
10/06/2016	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-560.72	$1,121.44
08/17/2016	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-560.72	$1,682.16
07/12/2016	BILL	FELSCH, PETER C & LAURA M TTEE	$2,242.88	$2,242.88
03/07/2016	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-566.33	$0.00
01/08/2016	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-566.33	$566.33
10/19/2015	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-566.33	$1,132.66
08/27/2015	PAYMENT	FELSCH, PETER C & LAURA M TTEE CHECK	$-566.35	$1,698.99
07/14/2015	BILL	FELSCH, PETER C & LAURA M TTEE	$2,265.34	$2,265.34
03/06/2015	PAYMENT	FELSCH, PETER & LAURA CHECK	$-549.67	$0.00
01/07/2015	PAYMENT	FELSCH, PETER & LAURA CHECK	$-549.67	$549.67
10/17/2014	PAYMENT	FELSCH, PETER & LAURA CHECK	$-549.67	$1,099.34
08/20/2014	PAYMENT	FELSCH, PETER & LAURA CHECK	$-549.67	$1,649.01
07/17/2014	BILL	FELSCH, PETER & LAURA	$2,198.68	$2,198.68
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-542.08	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-542.08	$542.08
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-542.08	$1,084.16
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-542.09	$1,626.24
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,168.33	$2,168.33
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-541.96	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-541.96	$541.96
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-541.96	$1,083.92
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-541.97	$1,625.88
07/13/2012	BILL	FARNSWORTH, COLLEEN M & BRIAN	$2,167.85	$2,167.85
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-547.11	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-547.11	$547.11
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-547.11	$1,094.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-547.14	$1,641.33
07/15/2011	BILL	FARNSWORTH, COLLEEN M & BRIAN	$2,188.47	$2,188.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-536.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-536.31	$536.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.31	$1,072.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.34	$1,608.93
07/14/2010	BILL	FARNSWORTH, COLLEEN M & BRIAN	$2,145.27	$2,145.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-508.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-508.41	$508.41
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-508.41	$1,016.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-508.43	$1,525.23
07/13/2009	BILL	FARNSWORTH, COLLEEN M & BRIAN	$2,033.66	$2,033.66
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-466.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-466.43	$466.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-466.43	$932.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-466.43	$1,399.29
07/18/2008	BILL	FARNSWORTH, COLLEEN M & BRIAN	$1,865.72	$1,865.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-442.05	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-442.02	$442.05
09/25/2007	PAYMENT	COUNTRYWIDE	$-442.02	$884.07
08/21/2007	PAYMENT	33	$-442.02	$1,326.09
07/01/2007	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,768.11	$1,768.11
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-416.91	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-416.91	$416.91
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-416.91	$833.82
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-416.91	$1,250.73
07/01/2006	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,667.64	$1,667.64
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-381.14	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-381.14	$381.14
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-381.14	$762.28
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-381.14	$1,143.42
07/01/2005	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,524.56	$1,524.56
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-336.37	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-336.35	$336.37
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-336.35	$672.72
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-336.35	$1,009.07
07/01/2004	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,345.42	$1,345.42
04/16/2004	PAYMENT	INDYMAC BANK	$-1,052.75	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.08	$1,052.75
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.71	$995.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.68	$963.96
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-317.09	$951.28
07/01/2003	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,268.37	$1,268.37
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-304.12	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-304.10	$304.12
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-304.10	$608.22
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-304.10	$912.32
07/01/2002	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,216.42	$1,216.42
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-301.49	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-301.49	$301.49
09/18/2001	PAYMENT	INDY MAC BANK	$-301.49	$602.98
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-301.49	$904.47
07/01/2001	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,205.96	$1,205.96
02/15/2001	PAYMENT	INDY MAC BANK	$-290.52	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-290.52	$290.52
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-290.52	$581.04
08/10/2000	PAYMENT	LOANWORKS	$-290.52	$871.56
07/01/2000	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,162.08	$1,162.08
02/21/2000	PAYMENT	LOANWORKS	$-290.32	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-290.32	$290.32
09/21/1999	PAYMENT	LOANWORKS	$-290.32	$580.64
08/05/1999	PAYMENT	LOANWORKS	$-290.32	$870.96
07/01/1999	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,161.28	$1,161.28
02/22/1999	PAYMENT	LOANWORKS	$-294.63	$0.00
12/18/1998	PAYMENT	LOANWORKS SERVICING	$-294.63	$294.63
09/17/1998	PAYMENT	LOANWORKS	$-294.63	$589.26
08/03/1998	PAYMENT	9997	$-294.63	$883.89
07/01/1998	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,178.52	$1,178.52
02/06/1998	PAYMENT	9997	$-290.06	$0.00
12/18/1997	PAYMENT	9997	$-290.05	$290.06
09/16/1997	PAYMENT	9997	$-290.05	$580.11
08/05/1997	PAYMENT	9997	$-290.05	$870.16
07/01/1997	BILL	FARNSWORTH, BRIAN J & COLLEEN	$1,160.21	$1,160.21
10/23/1996	PAYMENT	STEWART TITLE	$-904.11	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.90	$904.11
08/19/1996	PAYMENT	VASKO FAMILY LIMITED	$-297.40	$892.21
07/01/1996	BILL	VASKO FAMILY LIMITED PARTNERSH	$1,189.61	$1,189.61
03/13/1996	PAYMENT		$-284.30	$0.00
12/22/1995	PAYMENT		$-284.28	$284.30
09/20/1995	PAYMENT		$-284.28	$568.58
08/11/1995	PAYMENT		$-284.28	$852.86
07/01/1995	BILL	VASKO FAMILY LIMITED PARTNERSH	$1,137.14	$1,137.14
02/22/1995	PAYMENT		$-268.05	$0.00
01/04/1995	PAYMENT		$-268.05	$268.05
08/18/1994	PAYMENT		$-536.10	$536.10
07/01/1994	BILL	VASKO, J R	$1,072.20	$1,072.20
01/03/1994	PAYMENT		$-515.78	$0.00
08/24/1993	PAYMENT		$-515.76	$515.78
07/01/1993	BILL	VASKO, J R	$1,031.54	$1,031.54
08/19/1992	PAYMENT		$-996.43	$0.00
07/01/1992	BILL	VASKO, J R	$996.43	$996.43
08/14/1991	PAYMENT		$-998.53	$0.00
07/01/1991	BILL	JASKO, J R	$998.53	$998.53
03/05/1991	PAYMENT		$-226.99	$0.00
12/14/1990	PAYMENT		$-226.97	$226.99
10/09/1990	PAYMENT		$-226.97	$453.96
08/01/1990	PAYMENT		$-226.97	$680.93
07/01/1990	BILL	JASKO, JR	$907.90	$907.90
12/18/1989	PAYMENT		$-429.78	$0.00
08/28/1989	PAYMENT		$-429.78	$429.78
07/01/1989	BILL	JASKO, JR	$859.56	$859.56
08/03/1988	PAYMENT		$-840.08	$0.00
07/01/1988	BILL	JASKO, JR	$840.08	$840.08
03/08/1988	PAYMENT		$-4,818.79	$0.00
03/08/1988	INTEREST	Interest to date	$812.48	$4,818.79
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$36.94	$4,006.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.52	$3,969.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.21	$3,948.85
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$3,940.64
07/01/1987	BILL	DOUGLAS COUNTY	$820.96	$3,940.64
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$3,119.68
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$52.59	$3,069.68
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$33.81	$3,017.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$18.78	$2,983.28
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.51	$2,964.50
07/01/1986	BILL	DOUGLAS COUNTY	$751.33	$2,956.99
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$105.21	$2,205.66
07/01/1985	BILL	VASKO,JR & J/MENDELL B	$701.39	$2,100.45
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$92.32	$1,399.06
07/01/1984	BILL	VASKO,JR & J/MENDELL B	$615.48	$1,306.74
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$98.86	$691.26
07/01/1983	BILL	VASKO,JR & J/MENDELL B	$592.40	$592.40