Tax Account 1318-23-310-027

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Owners

KONSMO TRUST 2013
PO BOX 1906
ZEPHYR COVE, NV 89448

KONSMO, SHIRLEY ANN TRUSTEE

Account Summary

Account ID	1318-23-310-027
Account Type	Real Estate
Location	56 GLENBROOK CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-027

Account Type

Real Estate

Location

56 GLENBROOK CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,144.62
Total	$2,144.62
Paid	$2,144.62
Balance	$0.00
Due	$0.00
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

$2,144.62

Total

$2,144.62

Paid

$2,144.62

Balance

$0.00

Due

$0.00

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	$536.32	$0.00	$536.32	$536.32	$0.00
2	10/07/2024	10/17/2024	Paid	$536.10	$0.00	$536.10	$536.10	$0.00
3	01/06/2025	01/16/2025	Paid	$536.10	$0.00	$536.10	$536.10	$0.00
4	03/03/2025	03/13/2025	Paid	$536.10	$0.00	$536.10	$536.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.20	$21.24	$2,009.44	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,840.31	$0.00	$1,840.31	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,703.58	$0.00	$1,703.58	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,646.64	$16.47	$1,663.11	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,590.69	$0.00	$1,590.69	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,518.50	$0.00	$1,518.50	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,900.51	$0.00	$1,900.51	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,864.79	$0.00	$1,864.79	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,861.49	$0.00	$1,861.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,784.93	$0.00	$1,784.93	$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
08/01/2024	PAYMENT	CHECK ACH - 100042	$-2,144.62	$0.00
07/15/2024	BILL	KONSMO TRUST 2013	$2,144.62	$2,144.62
04/03/2024	PAYMENT	CHECK ACH - 30005	$-14.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.28
12/22/2023	PAYMENT	KONSMO, S CHECK 2480	$-1,000.92	$13.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$1,014.65
09/12/2023	PAYMENT	KONSMO, SHIRLEY CHECK 2456	$-496.98	$1,013.85
09/12/2023	PAYMENT	KONSMO, SHIRLEY CHECK 2455	$-497.26	$1,510.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.89	$2,008.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.33	$1,988.20
07/14/2023	BILL	KONSMO TRUST 2013	$1,997.53	$1,997.53
02/03/2023	PAYMENT	KONSMO, SHIRLEY ANN CHECK 2409	$-460.07	$0.00
12/12/2022	PAYMENT	KONSMO, SHIRLEY A CHECK 2399	$-460.07	$460.07
09/28/2022	PAYMENT	KONSMO, SHIRLEY CHECK 2377	$-460.07	$920.14
08/18/2022	PAYMENT	KONSMO, SHIRLEY A CHECK 2366	$-460.10	$1,380.21
07/19/2022	BILL	KONSMO, SHIRLEY ANN TRUSTEE	$1,840.31	$1,840.31
10/15/2021	PAYMENT	KONSMO, SHIRLEY ANN CHECK	$-851.78	$0.00
08/12/2021	PAYMENT	KONSMO, SHIRLEY ANN CHECK	$-851.80	$851.78
07/14/2021	BILL	KONSMO, SHIRLEY ANN TRUSTEE	$1,703.58	$1,703.58
02/12/2021	PAYMENT	KONSMO, SHIRLEY ANN CHECK	$-428.12	$0.00
01/26/2021	PAYMENT	KONSMO, SHIRLEY CHECK	$-411.65	$428.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.47	$839.77
08/17/2020	PAYMENT	KONSMO, SHIRLEY CHECK	$-823.34	$823.30
07/13/2020	BILL	KONSMO, SHIRLEY ANN TRUSTEE	$1,646.64	$1,646.64
08/29/2019	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-1,193.01	$0.00
08/22/2019	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-397.68	$1,193.01
07/15/2019	BILL	KONSMO, SHIRLEY ANN TRUSTEE	$1,590.69	$1,590.69
03/07/2019	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-379.62	$0.00
12/28/2018	PAYMENT	KONSMO, SHIRLEY ANN CHECK	$-379.62	$379.62
09/25/2018	PAYMENT	KONSMO, SHIRLEY ANN CHECK	$-379.62	$759.24
08/09/2018	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-379.64	$1,138.86
07/12/2018	BILL	KONSMO, SHIRLEY ANN TRUSTEE	$1,518.50	$1,518.50
03/06/2018	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-475.12	$0.00
01/11/2018	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-475.12	$475.12
09/29/2017	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-475.12	$950.24
08/16/2017	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-475.15	$1,425.36
07/14/2017	BILL	KONSMO, SHIRLEY ANN TRUSTEE	$1,900.51	$1,900.51
08/10/2016	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-1,864.79	$0.00
07/12/2016	BILL	KONSMO, SHIRLEY ANN TRUSTEE	$1,864.79	$1,864.79
10/07/2015	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-1,396.11	$0.00
08/13/2015	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-465.38	$1,396.11
07/14/2015	BILL	KONSMO, SHIRLEY ANN TRUSTEE	$1,861.49	$1,861.49
03/02/2015	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-446.23	$0.00
12/31/2014	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-446.23	$446.23
09/30/2014	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-446.23	$892.46
08/11/2014	PAYMENT	KONSMO, SHIRLEY ANN TRUSTEE CHECK	$-446.24	$1,338.69
07/17/2014	BILL	KONSMO, SHIRLEY ANN TRUSTEE	$1,784.93	$1,784.93
02/18/2014	PAYMENT	22 CHECK	$-436.31	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-436.31	$436.31
10/03/2013	PAYMENT	CHASE CHECK	$-436.31	$872.62
08/16/2013	PAYMENT	CHASE CHECK	$-436.33	$1,308.93
07/16/2013	BILL	BEAULIEU, NANCY E	$1,745.26	$1,745.26
03/04/2013	PAYMENT	CHASE CHECK	$-426.86	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-426.86	$426.86
10/03/2012	PAYMENT	CHASE CHECK	$-426.86	$853.72
08/17/2012	PAYMENT	CHASE CHECK	$-426.87	$1,280.58
07/13/2012	BILL	BEAULIEU, NANCY E	$1,707.45	$1,707.45
03/02/2012	PAYMENT	CHASE CHECK	$-417.14	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-417.14	$417.14
10/03/2011	PAYMENT	CHASE CHECK	$-417.14	$834.28
08/13/2011	PAYMENT	CHASE CHECK	$-417.16	$1,251.42
07/15/2011	BILL	BEAULIEU, NANCY E	$1,668.58	$1,668.58
03/08/2011	PAYMENT	CHASE CHECK	$-408.36	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-408.36	$408.36
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-408.36	$816.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-408.38	$1,225.08
07/14/2010	BILL	BEAULIEU, NANCY E	$1,633.46	$1,633.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-401.36	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-401.36	$401.36
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-401.36	$802.72
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-401.37	$1,204.08
07/13/2009	BILL	BEAULIEU, NANCY E	$1,605.45	$1,605.45
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-380.72	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-380.72	$380.72
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-380.72	$761.44
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-380.73	$1,142.16
07/18/2008	BILL	BEAULIEU, NANCY E	$1,522.89	$1,522.89
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-375.28	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-375.26	$375.28
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-375.26	$750.54
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-375.26	$1,125.80
07/01/2007	BILL	BEAULIEU, NANCY E	$1,501.06	$1,501.06
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-367.38	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-367.35	$367.38
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-367.35	$734.73
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-367.35	$1,102.08
07/01/2006	BILL	BEAULIEU, NANCY E	$1,469.43	$1,469.43
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-347.15	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.15	$347.15
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.15	$694.30
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.15	$1,041.45
07/01/2005	BILL	BEAULIEU, NANCY E	$1,388.60	$1,388.60
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.67	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-314.66	$314.67
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-314.66	$629.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-314.66	$943.99
07/01/2004	BILL	BEAULIEU, NANCY E	$1,258.65	$1,258.65
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-296.05	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-296.05	$296.05
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-296.05	$592.10
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-296.05	$888.15
07/01/2003	BILL	BEAULIEU, NANCY E	$1,184.20	$1,184.20
02/19/2003	PAYMENT	TAYLOR, T L TRUSTEE	$-282.83	$0.00
01/07/2003	PAYMENT	TAYLOR, T L TRUSTEE	$-282.82	$282.83
10/02/2002	PAYMENT	TAYLOR, T L TRUSTEE	$-282.82	$565.65
08/16/2002	PAYMENT	TAYLOR, T L TRUSTEE	$-282.82	$848.47
07/01/2002	BILL	TAYLOR, T L TRUSTEE	$1,131.29	$1,131.29
02/26/2002	PAYMENT	TAYLOR, T L TRUSTEE	$-280.60	$0.00
01/04/2002	PAYMENT	TAYLOR, T L TRUSTEE	$-280.57	$280.60
09/19/2001	PAYMENT	TAYLOR, T L TRUSTEE	$-280.57	$561.17
08/21/2001	PAYMENT	TAYLOR, T L TRUSTEE	$-280.57	$841.74
07/01/2001	BILL	TAYLOR, T L TRUSTEE	$1,122.31	$1,122.31
02/22/2001	PAYMENT	TAYLOR, T L TRUSTEE	$-267.10	$0.00
11/21/2000	PAYMENT	TAYLOR, T L TRUSTEE	$-267.09	$267.10
09/19/2000	PAYMENT	TAYLOR, T L TRUSTEE	$-267.09	$534.19
07/31/2000	PAYMENT	TAYLOR, T L TRUSTEE	$-267.09	$801.28
07/01/2000	BILL	TAYLOR, T L TRUSTEE	$1,068.37	$1,068.37
02/29/2000	PAYMENT	TAYLOR, T L TRUSTEE	$-266.92	$0.00
12/20/1999	PAYMENT	TAYLOR, T L TRUSTEE	$-266.91	$266.92
09/23/1999	PAYMENT	TAYLOR, T L TRUSTEE	$-266.91	$533.83
07/26/1999	PAYMENT	TAYLOR, T L TRUSTEE	$-266.91	$800.74
07/01/1999	BILL	TAYLOR, T L TRUSTEE	$1,067.65	$1,067.65
02/01/1999	PAYMENT	NETS	$-271.01	$0.00
12/05/1998	PAYMENT	NETS	$-271.00	$271.01
09/15/1998	PAYMENT	NETS	$-271.00	$542.01
08/05/1998	PAYMENT	NETS	$-271.00	$813.01
07/01/1998	BILL	TAYLOR, T L TRUSTEE	$1,084.01	$1,084.01
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-267.00	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-266.99	$267.00
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-266.99	$533.99
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-266.99	$800.98
07/01/1997	BILL	TAYLOR, TODD L	$1,067.97	$1,067.97
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-273.68	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-273.66	$273.68
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-273.66	$547.34
07/30/1996	PAYMENT	TAYLOR, TODD L & TER	$-273.66	$821.00
07/01/1996	BILL	TAYLOR, TODD L & TERESA L	$1,094.66	$1,094.66
02/16/1996	PAYMENT		$-258.73	$0.00
12/07/1995	PAYMENT		$-258.71	$258.73
09/12/1995	PAYMENT		$-258.71	$517.44
08/07/1995	PAYMENT		$-258.71	$776.15
07/01/1995	BILL	TAYLOR, TODD L & TERESA L	$1,034.86	$1,034.86
02/21/1995	PAYMENT		$-243.00	$0.00
12/07/1994	PAYMENT		$-243.00	$243.00
08/04/1994	PAYMENT		$-486.00	$486.00
07/01/1994	BILL	TAYLOR, TODD L & TERESA L	$972.00	$972.00
01/14/1994	PAYMENT		$-233.32	$0.00
12/17/1993	PAYMENT		$-233.31	$233.32
09/28/1993	PAYMENT		$-233.31	$466.63
08/05/1993	PAYMENT		$-233.31	$699.94
07/01/1993	BILL	BARTOLUCCI, RONALD A & SANDRA	$933.25	$933.25
02/24/1993	PAYMENT		$-224.82	$0.00
12/11/1992	PAYMENT		$-224.81	$224.82
10/14/1992	PAYMENT		$-224.81	$449.63
08/14/1992	PAYMENT		$-224.81	$674.44
07/01/1992	BILL	BARTOLUCCI, RONALD A & SANDRA	$899.25	$899.25
02/27/1992	PAYMENT		$-224.66	$0.00
01/02/1992	PAYMENT		$-224.66	$224.66
10/03/1991	PAYMENT		$-224.66	$449.32
08/16/1991	PAYMENT		$-224.66	$673.98
07/01/1991	BILL	BARTOLUCCI, RONALD A & SANDRA	$898.64	$898.64
03/01/1991	PAYMENT		$-185.14	$0.00
01/03/1991	PAYMENT		$-185.13	$185.14
09/26/1990	PAYMENT		$-185.13	$370.27
08/03/1990	PAYMENT		$-185.13	$555.40
07/01/1990	BILL	BARTOLUCCI, RONALD A & SANDRA	$740.53	$740.53
03/08/1990	PAYMENT		$-175.98	$0.00
12/27/1989	PAYMENT		$-175.97	$175.98
10/03/1989	PAYMENT		$-175.97	$351.95
08/10/1989	PAYMENT		$-175.97	$527.92
07/01/1989	BILL	BARTOLUCCI, RONALD A & SANDRA	$703.89	$703.89
04/05/1989	PAYMENT		$-183.46	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.86	$183.46
12/12/1988	PAYMENT		$-171.57	$171.60
10/03/1988	PAYMENT		$-171.57	$343.17
08/04/1988	PAYMENT		$-171.57	$514.74
07/01/1988	BILL	BARTOLUCCI, RONALD A & SANDRA	$686.31	$686.31
03/07/1988	PAYMENT		$-167.07	$0.00
12/30/1987	PAYMENT		$-167.06	$167.07
10/01/1987	PAYMENT		$-167.06	$334.13
08/12/1987	PAYMENT		$-167.06	$501.19
07/01/1987	BILL	BARTOLUCCI, RONALD A & SANDRA	$668.25	$668.25
03/03/1987	PAYMENT		$-152.87	$0.00
12/22/1986	PAYMENT		$-152.86	$152.87
07/24/1986	PAYMENT		$-305.72	$305.73
07/01/1986	BILL	BARTOLUCCI,RONALD A & SANDRA	$611.45	$611.45