Tax Account 1318-23-310-054

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Owners

STRABALA, NATHAN M & KRUEGER, A
PO BOX 10645
ZEPHYR COVE, NV 89448

STRABALA, NATHAN MICHAEL

KRUEGER, ANNA LIVINGTON

Account Summary

Account ID	1318-23-310-054
Account Type	Real Estate
Location	11 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$1,537.65
Currently Due	$512.55

Account ID

1318-23-310-054

Account Type

Real Estate

Location

11 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$1,537.65

Currently Due

$512.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.38
Total	$2,050.38
Paid	$512.73
Balance	$1,537.65
Due	$512.55
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

$2,050.38

Total

$2,050.38

Paid

$512.73

Balance

$1,537.65

Due

$512.55

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	$512.73	$0.00	$512.73	$512.73	$0.00
2	10/07/2024	10/17/2024	Due	$512.55	$0.00	$512.55	$0.00	$512.55
3	01/06/2025	01/16/2025	Due	$512.55	$0.00	$512.55	$0.00	$1,025.10
4	03/03/2025	03/13/2025	Due	$512.55	$0.00	$512.55	$0.00	$1,537.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.26	$0.00	$1,987.26	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,924.92	$0.00	$1,924.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,866.78	$0.00	$1,866.78	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,811.36	$0.00	$1,811.36	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,759.64	$0.00	$1,759.64	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,708.66	$0.00	$1,708.66	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,101.72	$0.00	$2,101.72	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,123.05	$0.00	$2,123.05	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,140.82	$0.00	$2,140.82	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,081.79	$0.00	$2,081.79	$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	1.97	1.97	.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
08/28/2024	PAYMENT	ACH ACH - 60007	$-512.73	$1,537.65
07/15/2024	BILL	STRABALA, NATHAN M & KRUEGER, A	$2,050.38	$2,050.38
03/05/2024	PAYMENT	STRABALA, NATHAN M CHECK 0019425769	$-496.77	$0.00
11/30/2023	PAYMENT	STRABALA, NATHAN M CHECK 0003884954	$-496.77	$496.77
11/01/2023	PAYMENT	STRABALA, NATHAN M CHECK 98830528	$-496.77	$993.54
11/01/2023	PAYMENT	STRABALA, NATHAN M CHECK 98830527	$-496.95	$1,490.31
10/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ASSESSIR ERROR - NO PENALTY	$-49.69	$1,987.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.69	$2,036.95
10/14/2023	AMENDMENT	2023 BOCC CORRECTION/WILL BE ON FYEND PP REPORT	$-6,317.46	$1,987.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.23	$8,304.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.34	$8,222.49
07/14/2023	BILL	STRABALA, NATHAN M & KRUEGER, A	$8,224.83	$8,224.83
08/22/2022	PAYMENT	STRABALA, NATHAN M CHECK 0012521724	$-1,924.92	$0.00
07/19/2022	BILL	STRABALA, NATHAN M & KRUEGER,	$1,924.92	$1,924.92
03/08/2022	PAYMENT	STRABALA, NATHAN M CHECK	$-466.69	$0.00
01/04/2022	PAYMENT	STRABALA, NATHAN M CHECK	$-466.69	$466.69
10/05/2021	PAYMENT	STRABALA, NATHAN M CHECK	$-466.69	$933.38
08/18/2021	PAYMENT	STRABALA, NATHAN M CHECK	$-466.71	$1,400.07
07/14/2021	BILL	STRABALA, NATHAN M & KRUEGER,	$1,866.78	$1,866.78
03/01/2021	PAYMENT	STRABALA, NATHAN M CHECK	$-452.83	$0.00
01/05/2021	PAYMENT	STRABALA, NATHAN M CHECK	$-452.83	$452.83
10/02/2020	PAYMENT	STRABALA, NATHAN M CHECK	$-452.83	$905.66
08/15/2020	PAYMENT	STRABALA, NATHAN M CHECK	$-452.87	$1,358.49
07/13/2020	BILL	STRABALA, NATHAN M & KRUEGER,	$1,811.36	$1,811.36
03/10/2020	PAYMENT	STRABALA, NATHAN M CHECK	$-439.91	$0.00
01/07/2020	PAYMENT	STRABALA, NATHAN M CHECK	$-439.91	$439.91
10/09/2019	PAYMENT	STRABALA, NATHAN M CHECK	$-439.91	$879.82
08/20/2019	PAYMENT	STRABALA, NATHAN M CHECK	$-439.91	$1,319.73
07/15/2019	BILL	STRABALA, NATHAN M & KRUEGER,	$1,759.64	$1,759.64
03/04/2019	PAYMENT	STRABALA, NATHAN M CHECK	$-427.16	$0.00
01/09/2019	PAYMENT	STRABALA, NATHAN M CHECK	$-427.16	$427.16
10/04/2018	PAYMENT	STRABALA, NATHAN M CHECK	$-427.16	$854.32
08/22/2018	PAYMENT	STRABALA, NATHAN CHECK	$-427.18	$1,281.48
07/12/2018	BILL	STRABALA, NATHAN M & KRUEGER,	$1,708.66	$1,708.66
03/05/2018	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-525.43	$0.00
12/31/2017	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-525.43	$525.43
10/02/2017	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-525.43	$1,050.86
08/21/2017	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-525.43	$1,576.29
07/14/2017	BILL	STRABALA, NATHAN M & KRUEGER,	$2,101.72	$2,101.72
07/26/2016	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-1,592.28	$0.00
07/26/2016	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-530.77	$1,592.28
07/12/2016	BILL	STRABALA, NATHAN M & KRUEGER,	$2,123.05	$2,123.05
07/30/2015	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-2,140.82	$0.00
07/14/2015	BILL	STRABALA, NATHAN M & KRUEGER,	$2,140.82	$2,140.82
08/12/2014	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-2,081.79	$0.00
07/17/2014	BILL	STRABALA, NATHAN M & KRUEGER,	$2,081.79	$2,081.79
08/21/2013	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-1,543.26	$0.00
08/21/2013	PAYMENT	STRABALA, NATHAN M & KRUEGER, CHECK	$-514.45	$1,543.26
07/16/2013	BILL	STRABALA, NATHAN M & KRUEGER,	$2,057.71	$2,057.71
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-499.99	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-499.99	$499.99
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-499.99	$999.98
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-500.02	$1,499.97
07/13/2012	BILL	TORRES, PAUL III	$1,999.99	$1,999.99
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-488.83	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-488.83	$488.83
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-488.83	$977.66
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-488.84	$1,466.49
07/15/2011	BILL	TORRES, PAUL III	$1,955.33	$1,955.33
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-477.95	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-477.95	$477.95
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-477.95	$955.90
07/21/2010	PAYMENT	TSI TITLE AND ESCROW, INC CHECK	$-477.97	$1,433.85
07/14/2010	BILL	TORRES, PAUL III	$1,911.82	$1,911.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.89	$468.89
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-468.89	$937.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-468.92	$1,406.67
07/13/2009	BILL	VARGAS, CESAR & ELLIOTT, AMY	$1,875.59	$1,875.59
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.44	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.44	$430.44
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.44	$860.88
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.45	$1,291.32
07/18/2008	BILL	VARGAS, CESAR & ELLIOTT, AMY	$1,721.77	$1,721.77
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-408.71	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-408.70	$408.71
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-408.70	$817.41
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-408.70	$1,226.11
07/01/2007	BILL	VARGAS, CESAR & ELLIOTT, AMY	$1,634.81	$1,634.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-386.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-386.05	$386.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-386.05	$772.11
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-386.05	$1,158.16
07/01/2006	BILL	VARGAS, CESAR & ELLIOTT, AMY	$1,544.21	$1,544.21
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-352.59	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-352.56	$352.59
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-352.56	$705.15
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-352.56	$1,057.71
07/01/2005	BILL	VARGAS, CESAR & ELLIOTT, AMY	$1,410.27	$1,410.27
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-309.74	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-309.71	$309.74
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-309.71	$619.45
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-309.71	$929.16
07/01/2004	BILL	VARGAS, CESAR & ELLIOTT, AMY	$1,238.87	$1,238.87
02/24/2004	PAYMENT	HAAS, EILEEN C TRUST	$-291.26	$0.00
12/12/2003	PAYMENT	HAAS, EILEEN C TRUST	$-291.25	$291.26
10/07/2003	PAYMENT	HAAS, EILEEN C TRUST	$-291.25	$582.51
08/11/2003	PAYMENT	HAAS, EILEEN C TRUST	$-291.25	$873.76
07/01/2003	BILL	HAAS, EILEEN C TRUSTEE	$1,165.01	$1,165.01
03/06/2003	PAYMENT	HAAS, EILEEN C TRUST	$-277.98	$0.00
01/09/2003	PAYMENT	HAAS, EILEEN C TRUST	$-277.97	$277.98
11/19/2002	PAYMENT	HAAS, EILEEN C TRUST	$-289.09	$555.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.12	$845.04
08/12/2002	PAYMENT	HAAS, EILEEN C TRUST	$-277.97	$833.92
07/01/2002	BILL	HAAS, EILEEN C TRUSTEE	$1,111.89	$1,111.89
03/05/2002	PAYMENT	HAAS, EILEEN C TRUST	$-275.83	$0.00
01/04/2002	PAYMENT	HAAS, EILEEN C TRUST	$-275.81	$275.83
10/02/2001	PAYMENT	HAAS, EILEEN C TRUST	$-275.81	$551.64
08/23/2001	PAYMENT	HAAS, EILEEN C TRUST	$-275.81	$827.45
07/01/2001	BILL	HAAS, EILEEN C TRUSTEE	$1,103.26	$1,103.26
03/06/2001	PAYMENT	HAAS, EILEEN C	$-264.06	$0.00
12/20/2000	PAYMENT	HAAS, EILEEN C	$-264.04	$264.06
10/05/2000	PAYMENT	HAAS, EILEEN C	$-264.04	$528.10
08/15/2000	PAYMENT	HAAS, EILEEN C	$-264.04	$792.14
07/01/2000	BILL	HAAS, EILEEN C	$1,056.18	$1,056.18
03/10/2000	PAYMENT	HAAS, EILEEN C	$-263.88	$0.00
01/03/2000	PAYMENT	HAAS, EILEEN C	$-263.86	$263.88
10/05/1999	PAYMENT	HAAS, EILEEN C	$-263.86	$527.74
08/17/1999	PAYMENT	HAAS, EILEEN C	$-263.86	$791.60
07/01/1999	BILL	HAAS, EILEEN C	$1,055.46	$1,055.46
03/01/1999	PAYMENT	HAAS, EILEEN C	$-267.93	$0.00
12/16/1998	PAYMENT	HAAS, EILEEN C	$-267.93	$267.93
10/08/1998	PAYMENT	HAAS, EILEEN C	$-267.93	$535.86
09/14/1998	PAYMENT	HAAS, EILEEN C	$-278.65	$803.79
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.72	$1,082.44
07/01/1998	BILL	HAAS, EILEEN C	$1,071.72	$1,071.72
03/03/1998	PAYMENT	HAAS, EILEEN C	$-264.03	$0.00
01/06/1998	PAYMENT	HAAS, EILEEN C	$-264.02	$264.03
10/07/1997	PAYMENT	HAAS, EILEEN C	$-264.02	$528.05
08/15/1997	PAYMENT	HAAS, EILEEN C	$-264.02	$792.07
07/01/1997	BILL	HAAS, EILEEN C	$1,056.09	$1,056.09
03/05/1997	PAYMENT	HAAS, EILEEN C	$-270.63	$0.00
01/09/1997	PAYMENT	HAAS, EILEEN C	$-270.60	$270.63
10/08/1996	PAYMENT	HAAS, EILEEN C	$-552.02	$541.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.82	$1,093.25
07/01/1996	BILL	HAAS, EILEEN C	$1,082.43	$1,082.43
03/04/1996	PAYMENT		$-260.13	$0.00
12/13/1995	PAYMENT		$-260.12	$260.13
09/26/1995	PAYMENT		$-260.12	$520.25
08/18/1995	PAYMENT		$-260.12	$780.37
07/01/1995	BILL	HAAS, EILEEN C	$1,040.49	$1,040.49
01/02/1995	PAYMENT		$-488.77	$0.00
08/15/1994	PAYMENT		$-488.76	$488.77
07/01/1994	BILL	HAAS, EILEEN E	$977.53	$977.53
08/20/1993	PAYMENT		$-938.67	$0.00
07/01/1993	BILL	HAAS, EILEEN E	$938.67	$938.67
08/17/1992	PAYMENT		$-904.60	$0.00
07/01/1992	BILL	HAAS, EILEEN E	$904.60	$904.60
08/20/1991	PAYMENT		$-904.15	$0.00
07/01/1991	BILL	HAAS, EILEEN E	$904.15	$904.15
08/06/1990	PAYMENT		$-746.39	$0.00
07/01/1990	BILL	HAAS, EILEEN E	$746.39	$746.39
09/05/1989	PAYMENT		$-709.35	$0.00
07/01/1989	BILL	HAAS, EILEEN E	$709.35	$709.35
08/02/1988	PAYMENT		$-691.69	$0.00
07/01/1988	BILL	HAAS, EILEEN E	$691.69	$691.69
08/24/1987	PAYMENT		$-673.58	$0.00
07/01/1987	BILL	HAAS, EILEEN E	$673.58	$673.58
12/19/1986	PAYMENT		$-308.18	$0.00
07/24/1986	PAYMENT		$-308.16	$308.18
07/01/1986	BILL	HAAS,OTTO B & EILEEN E	$616.34	$616.34