Tax Account 1318-23-311-013

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Owners

PEVERINI TRUST
PO BOX 11086
ZEPHYR COVE, NV 89448

PEVERINI, DAVID TRUSTEE

Account Summary

Account ID	1318-23-311-013
Account Type	Real Estate
Location	80 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-311-013

Account Type

Real Estate

Location

80 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.40
Total	$2,285.40
Paid	$2,285.40
Balance	$0.00
Due	$0.00
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

$2,285.40

Total

$2,285.40

Paid

$2,285.40

Balance

$0.00

Due

$0.00

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	$571.56	$0.00	$571.56	$571.56	$0.00
2	10/07/2024	10/17/2024	Paid	$571.28	$0.00	$571.28	$571.28	$0.00
3	01/06/2025	01/16/2025	Paid	$571.28	$0.00	$571.28	$571.28	$0.00
4	03/03/2025	03/13/2025	Paid	$571.28	$0.00	$571.28	$571.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.74	$0.00	$2,219.74	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,152.91	$0.00	$2,152.91	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,087.79	$0.00	$2,087.79	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,025.84	$0.00	$2,025.84	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,967.78	$0.00	$1,967.78	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,910.44	$0.00	$1,910.44	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,297.54	$0.00	$2,297.54	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,313.65	$0.00	$2,313.65	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,335.57	$0.00	$2,335.57	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,250.43	$0.00	$2,250.43	$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
07/23/2024	PAYMENT	CHECK ACH - 100513	$-2,285.40	$0.00
07/15/2024	BILL	PEVERINI TRUST	$2,285.40	$2,285.40
08/14/2023	PAYMENT	PEVERINI, DAVID SYS 0055108193 ORIG: CHECK	$-2,219.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.40	$2,219.74
08/14/2023	ADJUSTMENT	PEVERINI, DAVID CHECK 0055108193 VOIDED PAYMENT: 1188446. REASON: AMENDMENT TO RE 2024	$2,223.14	$2,223.14
08/02/2023	PAYMENT	PEVERINI, DAVID CHECK 0055108193	$-2,223.14	$0.00
07/14/2023	BILL	PEVERINI TRUST	$2,223.14	$2,223.14
08/11/2022	PAYMENT	PEVERINI, DAVID E CHECK 2107	$-2,152.91	$0.00
07/19/2022	BILL	PEVERINI, DAVID TRUSTEE	$2,152.91	$2,152.91
08/03/2021	PAYMENT	PEVERINI, DAVID CHECK	$-2,087.79	$0.00
07/14/2021	BILL	PEVERINI, DAVID TRUSTEE	$2,087.79	$2,087.79
07/27/2020	PAYMENT	PEVERINI, DAVID CHECK	$-2,025.84	$0.00
07/13/2020	BILL	PEVERINI, DAVID TRUSTEE	$2,025.84	$2,025.84
07/25/2019	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-1,967.78	$0.00
07/15/2019	BILL	PEVERINI, DAVID TRUSTEE	$1,967.78	$1,967.78
07/19/2018	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-1,910.44	$0.00
07/12/2018	BILL	PEVERINI, DAVID TRUSTEE	$1,910.44	$1,910.44
07/25/2017	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-2,297.54	$0.00
07/14/2017	BILL	PEVERINI, DAVID TRUSTEE	$2,297.54	$2,297.54
08/01/2016	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-2,313.65	$0.00
07/12/2016	BILL	PEVERINI, DAVID TRUSTEE	$2,313.65	$2,313.65
07/27/2015	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-2,335.57	$0.00
07/14/2015	BILL	PEVERINI, DAVID TRUSTEE	$2,335.57	$2,335.57
07/25/2014	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-2,250.43	$0.00
07/17/2014	BILL	PEVERINI, DAVID TRUSTEE	$2,250.43	$2,250.43
07/29/2013	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-2,197.22	$0.00
07/16/2013	BILL	PEVERINI, DAVID TRUSTEE	$2,197.22	$2,197.22
07/25/2012	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-2,146.12	$0.00
07/13/2012	BILL	PEVERINI, DAVID TRUSTEE	$2,146.12	$2,146.12
07/22/2011	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-2,097.34	$0.00
07/15/2011	BILL	PEVERINI, DAVID TRUSTEE	$2,097.34	$2,097.34
08/06/2010	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-1,025.00	$0.00
08/03/2010	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-512.50	$1,025.00
08/03/2010	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-512.52	$1,537.50
07/14/2010	BILL	PEVERINI, DAVID TRUSTEE	$2,050.02	$2,050.02
08/04/2009	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-1,005.28	$0.00
08/03/2009	PAYMENT	PEVERINI, DAVID TRUSTEE CHECK	$-1,005.28	$1,005.28
07/13/2009	BILL	PEVERINI, DAVID TRUSTEE	$2,010.56	$2,010.56
04/14/2009	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CHECK	$-1,023.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.83	$1,023.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.13	$975.67
08/15/2008	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CHECK	$-956.57	$956.54
07/18/2008	BILL	SOLEDAD TIRE & WHEEL SERVICE	$1,913.11	$1,913.11
11/01/2007	PAYMENT	SOLEDAD TIRE & WHEEL	$-905.98	$0.00
09/27/2007	PAYMENT	SOLEDAD TIRE & WHEEL	$-924.10	$905.98
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.12	$1,830.08
07/01/2007	BILL	SOLEDAD TIRE & WHEEL SERVICE	$1,811.96	$1,811.96
02/16/2007	PAYMENT	SOLEDAD TIRE & WHEEL	$-427.07	$0.00
11/13/2006	PAYMENT	SOLEDAD TIRE & WHEEL	$-427.06	$427.07
08/08/2006	PAYMENT	SOLEDAD TIRE & WHEEL	$-854.12	$854.13
07/01/2006	BILL	SOLEDAD TIRE & WHEEL SERVICE	$1,708.25	$1,708.25
03/17/2006	PAYMENT	SOLEDAD TIRE & WHEE	$-781.08	$0.00
03/17/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$781.08
09/28/2005	PAYMENT	LITTON LOAN SERVICIN	$-390.54	$781.08
08/18/2005	PAYMENT	LITTON LOAN SERVICE	$-390.54	$1,171.62
07/01/2005	BILL	BECKWITH, RONETTE L & WILLIAM	$1,562.16	$1,562.16
02/22/2005	PAYMENT	LITTON LOAN SVC	$-345.12	$0.00
12/28/2004	PAYMENT	LITTON LOAN SERVICIN	$-345.11	$345.12
08/20/2004	PAYMENT	LITTON LOAN SERV	$-345.11	$690.23
08/17/2004	PAYMENT	LITTON LOAN SERV	$-345.11	$1,035.34
07/01/2004	BILL	BECKWITH, RONETTE L & WILLIAM	$1,380.45	$1,380.45
03/11/2004	PAYMENT	WILLIAM BECKWITH	$-325.60	$0.00
12/18/2003	PAYMENT	DARLING, M TRUSTEE &	$-325.60	$325.60
09/19/2003	PAYMENT	DARLING, M TRUSTEE &	$-325.60	$651.20
08/14/2003	PAYMENT	DARLING, M TRUSTEE &	$-325.60	$976.80
07/01/2003	BILL	DARLING, M TRUSTEE & WILLIAM E	$1,302.40	$1,302.40
01/16/2003	PAYMENT	DARLING, M TRUSTEE &	$-312.72	$0.00
01/06/2003	PAYMENT	DARLING, M TRUSTEE &	$-312.69	$312.72
09/12/2002	PAYMENT	DARLING, M TRUSTEE &	$-312.69	$625.41
08/14/2002	PAYMENT	DARLING, M TRUSTEE &	$-312.69	$938.10
07/01/2002	BILL	DARLING, M TRUSTEE & WILLIAM E	$1,250.79	$1,250.79
01/24/2002	PAYMENT	DARLING, M TRUSTEE &	$-309.94	$0.00
12/27/2001	PAYMENT	DARLING, M TRUSTEE &	$-309.94	$309.94
09/14/2001	PAYMENT	DARLING, M TRUSTEE &	$-309.94	$619.88
08/16/2001	PAYMENT	DARLING, M TRUSTEE &	$-309.94	$929.82
07/01/2001	BILL	DARLING, M TRUSTEE & WILLIAM E	$1,239.76	$1,239.76
02/26/2001	PAYMENT	DARLING, M TRUSTEE &	$-296.78	$0.00
12/28/2000	PAYMENT	DARLING, M TRUSTEE &	$-296.77	$296.78
09/22/2000	PAYMENT	DARLING, M TRUSTEE &	$-296.77	$593.55
08/16/2000	PAYMENT	DARLING, M TRUSTEE &	$-296.77	$890.32
07/01/2000	BILL	DARLING, M TRUSTEE & WILLIAM E	$1,187.09	$1,187.09
02/01/2000	PAYMENT	DARLING, M TRUSTEE &	$-296.58	$0.00
12/09/1999	PAYMENT	DARLING, M TRUSTEE &	$-296.56	$296.58
10/04/1999	PAYMENT	DARLING, M TRUSTEE &	$-296.56	$593.14
08/06/1999	PAYMENT	DARLING, M TRUSTEE &	$-296.56	$889.70
07/01/1999	BILL	DARLING, M TRUSTEE & WILLIAM E	$1,186.26	$1,186.26
07/23/1998	PAYMENT	DARLING, M TRUSTEE &	$-1,203.71	$0.00
07/01/1998	BILL	DARLING, M TRUSTEE & WILLIAM E	$1,203.71	$1,203.71
02/04/1998	PAYMENT	DARLING, MARION D	$-296.20	$0.00
12/22/1997	PAYMENT	DARLING, MARION D	$-296.19	$296.20
10/01/1997	PAYMENT	DARLING, MARION D	$-296.19	$592.39
07/23/1997	PAYMENT	DARLING, MARION D	$-296.19	$888.58
07/01/1997	BILL	DARLING, MARION D	$1,184.77	$1,184.77
04/02/1997	PAYMENT	FULTS, JOHN J	$-1,397.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$85.04	$1,397.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$54.67	$1,312.10
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.37	$1,257.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.15	$1,227.06
07/01/1996	BILL	FULTS, JOHN J	$1,214.91	$1,214.91
04/11/1996	PAYMENT		$-1,308.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$79.66	$1,308.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$51.21	$1,229.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.45	$1,177.85
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.38	$1,149.40
07/01/1995	BILL	FULTS, JOHN J	$1,138.02	$1,138.02
03/08/1995	PAYMENT		$-268.28	$0.00
01/06/1995	PAYMENT		$-268.26	$268.28
08/05/1994	PAYMENT		$-536.52	$536.54
07/01/1994	BILL	FULTS, JOHN J	$1,073.06	$1,073.06
01/07/1994	PAYMENT		$-516.19	$0.00
09/13/1993	PAYMENT		$-526.50	$516.19
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.32	$1,042.69
07/01/1993	BILL	FULTS, JOHN J	$1,032.37	$1,032.37
02/09/1993	PAYMENT		$-249.32	$0.00
12/10/1992	PAYMENT		$-249.31	$249.32
10/14/1992	PAYMENT		$-249.31	$498.63
08/12/1992	PAYMENT		$-249.31	$747.94
07/01/1992	BILL	FULTS, JOHN J	$997.25	$997.25
03/09/1992	PAYMENT		$-249.86	$0.00
01/13/1992	PAYMENT		$-249.85	$249.86
10/10/1991	PAYMENT		$-249.85	$499.71
08/07/1991	PAYMENT		$-249.85	$749.56
07/01/1991	BILL	FULTS, JOHN J	$999.41	$999.41
02/21/1991	PAYMENT		$-206.47	$0.00
12/17/1990	PAYMENT		$-206.46	$206.47
09/25/1990	PAYMENT		$-206.46	$412.93
07/25/1990	PAYMENT		$-206.46	$619.39
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$825.85	$825.85
03/08/1990	PAYMENT		$-195.82	$0.00
12/28/1989	PAYMENT		$-195.82	$195.82
09/25/1989	PAYMENT		$-195.82	$391.64
08/30/1989	PAYMENT		$-195.82	$587.46
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$783.28	$783.28
02/13/1989	PAYMENT		$-191.20	$0.00
01/30/1989	PAYMENT		$-198.82	$191.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.65	$390.02
10/06/1988	PAYMENT		$-191.17	$382.37
07/19/1988	PAYMENT		$-191.17	$573.54
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$764.71	$764.71
02/22/1988	PAYMENT		$-186.55	$0.00
12/28/1987	PAYMENT		$-380.52	$186.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.46	$567.07
08/18/1987	PAYMENT		$-186.53	$559.61
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$746.14	$746.14
02/19/1987	PAYMENT		$-170.70	$0.00
01/14/1987	PAYMENT		$-170.70	$170.70
09/29/1986	PAYMENT		$-170.70	$341.40
07/30/1986	PAYMENT		$-170.70	$512.10
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$682.80	$682.80