Tax Account 1318-23-311-019

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Owners

SYLVESTER REVOCABLE LIVING TRUST 2006
1508 FRENCH MERLOT
LAS VEGAS, NV 89144

SYLVESTER, JEFFERY & KIMBERLEE TTEE

Account Summary

Account ID	1318-23-311-019
Account Type	Real Estate
Location	74 ECHO CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-311-019

Account Type

Real Estate

Location

74 ECHO CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,326.75
Total	$3,326.75
Paid	$3,326.75
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

$3,326.75

Total

$3,326.75

Paid

$3,326.75

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	$831.89	$0.00	$831.89	$831.89	$0.00
2	10/07/2024	10/17/2024	Paid	$831.62	$0.00	$831.62	$831.62	$0.00
3	01/06/2025	01/16/2025	Paid	$831.62	$0.00	$831.62	$831.62	$0.00
4	03/03/2025	03/13/2025	Paid	$831.62	$0.00	$831.62	$831.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,153.30	$0.00	$3,153.30	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,920.10	$0.00	$2,920.10	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,703.68	$0.00	$2,703.68	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,661.37	$62.28	$2,723.65	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,607.35	$385.45	$2,992.80	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,488.63	$327.01	$2,815.64	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,831.75	$580.52	$3,412.27	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,848.60	$0.00	$2,848.60	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,868.36	$0.00	$2,868.36	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,760.09	$0.00	$2,760.09	$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
08/15/2024	PAYMENT	CHECK ACH - 30005	$-3,326.75	$0.00
07/15/2024	BILL	SYLVESTER REVOCABLE LIVING TRUST 2006	$3,326.75	$3,326.75
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-788.28	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-788.28	$788.28
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-788.16	$1,576.56
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-788.58	$2,364.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.27	$3,153.30
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211771. REASON: AMENDMENT TO RE 2024	$788.58	$3,153.57
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-788.58	$2,364.99
07/14/2023	BILL	VANHAREN, MARK & NERISSA WONG-	$3,153.57	$3,153.57
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-730.02	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-730.02	$730.02
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-730.02	$1,460.04
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-730.04	$2,190.06
07/19/2022	BILL	VANHAREN, MARK & NERISSA WONG-	$2,920.10	$2,920.10
03/01/2022	PAYMENT	PENNYMAC CHECK	$-675.92	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-675.92	$675.92
10/01/2021	PAYMENT	PENNYMAC CHECK	$-675.92	$1,351.84
08/17/2021	PAYMENT	PENNYMAC CHECK	$-675.92	$2,027.76
07/14/2021	BILL	VANHAREN, MARK & NERISSA WONG-	$2,703.68	$2,703.68
03/02/2021	PAYMENT	PENNYMAC CHECK	$-1,392.89	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.60	$1,392.89
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.06	$1,358.29
10/15/2020	PAYMENT	MAGNOLIA INVESTMENTS LLC CHECK	$-1,330.76	$1,357.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.62	$2,687.99
07/13/2020	BILL	ZOLEZZI, WENDY MARIE	$2,661.37	$2,661.37
05/27/2020	PAYMENT	ZOLEZZI, WENDY MARIE CREDIT: D	$-1,878.92	$0.00
05/13/2020	PAYMENT	MAGNOLIA INVESTMENTS LLC CHECK	$-1,003.66	$1,878.92
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,882.58
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$2,873.58
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$174.63	$2,866.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$110.57	$2,692.05
10/22/2019	PAYMENT	MAGNOLIA INVESTMENTS LLC CHECK	$-1,303.66	$2,581.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.18	$3,885.14
09/30/2019	INTEREST	Monthly Interest	$8.11	$3,819.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.07	$3,811.85
09/03/2019	INTEREST	Monthly Interest	$8.11	$3,785.78
08/01/2019	INTEREST	Monthly Interest	$8.11	$3,777.67
07/15/2019	BILL	ZOLEZZI, WENDY MARIE	$2,607.35	$3,769.56
07/01/2019	INTEREST	Monthly Interest	$8.11	$1,162.21
06/04/2019	INTEREST	Monthly Interest	$97.36	$1,154.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,056.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.68	$1,048.39
03/12/2019	PAYMENT	TAHOE ELEPHANT HOUSE CHECK	$-622.15	$999.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.17	$1,621.86
01/11/2019	PAYMENT	TAHOE ELEPHANT HOUSE CHECK	$-622.15	$1,575.69
11/26/2018	PAYMENT	TAHOE ELEPHANT HOUSE CHECK	$-1,752.16	$2,197.84
11/19/2018	INTEREST	Monthly Interest	$7.92	$3,950.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.22	$3,942.08
10/02/2018	INTEREST	Monthly Interest	$7.92	$3,879.86
09/05/2018	INTEREST	Monthly Interest	$7.92	$3,871.94
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.89	$3,864.02
08/21/2018	PAYMENT	ZOLEZZI, WENDY MARIE CHECK	$-622.15	$3,839.13
08/01/2018	INTEREST	Monthly Interest	$12.55	$4,461.28
07/12/2018	BILL	ZOLEZZI, WENDY MARIE	$2,488.63	$4,448.73
07/02/2018	INTEREST	Monthly Interest	$12.55	$1,960.10
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,947.55
06/04/2018	INTEREST	Monthly Interest	$150.60	$1,912.55
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,761.95
03/19/2018	PAYMENT	ZOLEZZI, WENDY MARIE CHECK	$-707.93	$1,752.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$150.57	$2,460.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$86.59	$2,309.52
12/31/2017	PAYMENT	ZOLEZZI, WENDY MARIE CHECK	$-707.93	$2,222.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.79	$2,930.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.32	$2,860.07
07/14/2017	BILL	ZOLEZZI, WENDY MARIE	$2,831.75	$2,831.75
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-712.15	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-712.15	$712.15
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-712.15	$1,424.30
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-712.15	$2,136.45
07/12/2016	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,848.60	$2,848.60
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-717.09	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-717.09	$717.09
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-717.09	$1,434.18
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-717.09	$2,151.27
07/14/2015	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,868.36	$2,868.36
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-690.02	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-690.02	$690.02
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-690.02	$1,380.04
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-690.03	$2,070.06
07/17/2014	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,760.09	$2,760.09
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-672.90	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-672.90	$672.90
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-672.90	$1,345.80
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-672.91	$2,018.70
07/16/2013	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,691.61	$2,691.61
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-669.41	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-669.41	$669.41
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-669.41	$1,338.82
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-669.44	$2,008.23
07/13/2012	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,677.67	$2,677.67
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-676.96	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-676.96	$676.96
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-676.96	$1,353.92
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-676.99	$2,030.88
07/15/2011	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,707.87	$2,707.87
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-683.66	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-683.66	$683.66
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-683.66	$1,367.32
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-683.67	$2,050.98
07/14/2010	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,734.65	$2,734.65
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-648.97	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-648.97	$648.97
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-648.97	$1,297.94
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-648.98	$1,946.91
07/13/2009	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,595.89	$2,595.89
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-593.96	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-593.96	$593.96
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-593.96	$1,187.92
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-593.97	$1,781.88
07/18/2008	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,375.85	$2,375.85
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-560.11	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-560.10	$560.11
09/26/2007	PAYMENT	NAT'L CITY MTG	$-560.10	$1,120.21
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-560.10	$1,680.31
07/01/2007	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,240.41	$2,240.41
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-526.25	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-526.25	$526.25
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-526.25	$1,052.50
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-526.25	$1,578.75
07/01/2006	BILL	HOFFMAN, GARY C & GLORIMARIE	$2,105.00	$2,105.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-482.38	$0.00
01/11/2006	PAYMENT	NATIONAL CITY MTG	$-482.38	$482.38
01/04/2006	PAYMENT	33	$-1,032.30	$964.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.24	$1,997.06
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.30	$1,948.82
07/01/2005	BILL	FUNRISE INC	$1,929.52	$1,929.52
03/10/2005	PAYMENT	FUNRISE INC	$-430.70	$0.00
01/11/2005	PAYMENT	FUNRISE INC	$-430.70	$430.70
10/08/2004	PAYMENT	FUNRISE INC	$-430.70	$861.40
08/16/2004	PAYMENT	FUNRISE INC	$-430.70	$1,292.10
07/01/2004	BILL	FUNRISE INC	$1,722.80	$1,722.80
03/08/2004	PAYMENT	FUNRISE TOY CORP	$-408.64	$0.00
01/08/2004	PAYMENT	FUNRISE INC	$-408.63	$408.64
10/06/2003	PAYMENT	FUNRISE INC	$-408.63	$817.27
08/08/2003	PAYMENT	FUNRISE INC	$-408.63	$1,225.90
07/01/2003	BILL	FUNRISE INC	$1,634.53	$1,634.53
02/18/2003	PAYMENT	FUNRISE INC	$-396.68	$0.00
12/27/2002	PAYMENT	FUNRISE INC	$-396.66	$396.68
10/04/2002	PAYMENT	FUNRISE INC	$-396.66	$793.34
08/09/2002	PAYMENT	FUNRISE INC	$-396.66	$1,190.00
07/01/2002	BILL	FUNRISE INC	$1,586.66	$1,586.66
02/06/2002	PAYMENT	FUNRISE INC	$-392.48	$0.00
12/03/2001	PAYMENT	FUNRISE INC	$-392.46	$392.48
08/29/2001	PAYMENT	FUNRISE INC	$-392.46	$784.94
08/14/2001	PAYMENT	FUNRISE INC	$-392.46	$1,177.40
07/01/2001	BILL	FUNRISE INC	$1,569.86	$1,569.86
08/09/2000	PAYMENT	FUNRISE INC	$-1,509.08	$0.00
07/01/2000	BILL	FUNRISE INC	$1,509.08	$1,509.08
08/10/1999	PAYMENT	FUNRISE INC	$-1,507.99	$0.00
07/01/1999	BILL	FUNRISE INC	$1,507.99	$1,507.99
02/11/1999	PAYMENT	FUNRISE INC	$-382.22	$0.00
12/11/1998	PAYMENT	FUNRISE INC	$-382.20	$382.22
09/24/1998	PAYMENT	FUNRISE INC	$-382.20	$764.42
08/03/1998	PAYMENT	FUNRISE INC	$-382.20	$1,146.62
07/01/1998	BILL	FUNRISE INC	$1,528.82	$1,528.82
03/09/1998	PAYMENT	FUNRISE INC	$-375.45	$0.00
12/22/1997	PAYMENT	FUNRISE INC	$-375.43	$375.45
09/29/1997	PAYMENT	FUNRISE INC	$-375.43	$750.88
08/06/1997	PAYMENT	FUNRISE INC	$-375.43	$1,126.31
07/01/1997	BILL	FUNRISE INC	$1,501.74	$1,501.74
03/05/1997	PAYMENT	FUNRISE INC	$-385.31	$0.00
12/30/1996	PAYMENT	FUNRISE INC	$-385.29	$385.31
10/03/1996	PAYMENT	FUNRISE INC	$-385.29	$770.60
08/07/1996	PAYMENT	FUNRISE INC	$-385.29	$1,155.89
07/01/1996	BILL	FUNRISE INC	$1,541.18	$1,541.18
08/08/1995	PAYMENT		$-1,435.53	$0.00
07/01/1995	BILL	FUNRISE INC	$1,435.53	$1,435.53
01/26/1995	PAYMENT		$-341.12	$0.00
12/15/1994	PAYMENT		$-341.12	$341.12
09/14/1994	PAYMENT		$-341.12	$682.24
08/18/1994	PAYMENT		$-341.12	$1,023.36
07/01/1994	BILL	FUNRISE INC	$1,364.48	$1,364.48
03/10/1994	PAYMENT		$-329.55	$0.00
01/04/1994	PAYMENT		$-329.52	$329.55
09/29/1993	PAYMENT		$-329.52	$659.07
08/25/1993	PAYMENT		$-329.52	$988.59
07/01/1993	BILL	RUBIN, ARNOLD & LILLIAN	$1,318.11	$1,318.11
12/31/1992	PAYMENT		$-319.96	$0.00
12/03/1992	PAYMENT		$-319.93	$319.96
10/14/1992	PAYMENT		$-319.93	$639.89
08/11/1992	PAYMENT		$-319.93	$959.82
07/01/1992	BILL	IANNOLO, VINCENT S & A	$1,279.75	$1,279.75
02/10/1992	PAYMENT		$-322.50	$0.00
12/13/1991	PAYMENT		$-322.48	$322.50
10/01/1991	PAYMENT		$-322.48	$644.98
08/13/1991	PAYMENT		$-322.48	$967.46
07/01/1991	BILL	IANNOLO, VINCENT S & A	$1,289.94	$1,289.94
01/14/1991	PAYMENT		$-568.16	$0.00
09/12/1990	PAYMENT		$-284.08	$568.16
08/16/1990	PAYMENT		$-284.08	$852.24
07/01/1990	BILL	IANNOLO, VINCENT S & A	$1,136.32	$1,136.32
02/20/1990	PAYMENT		$-268.01	$0.00
12/04/1989	PAYMENT		$-267.99	$268.01
08/23/1989	PAYMENT		$-535.98	$536.00
07/01/1989	BILL	IANNOLO, VINCENT S & A	$1,071.98	$1,071.98
11/16/1988	PAYMENT		$-524.94	$0.00
07/22/1988	PAYMENT		$-524.92	$524.94
07/01/1988	BILL	IANNOLO, VINCENT S & A	$1,049.86	$1,049.86
02/23/1988	PAYMENT		$-524.99	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.29	$524.99
08/13/1987	PAYMENT		$-514.70	$514.70
07/01/1987	BILL	IANNOLO, VINCENT S & A	$1,029.40	$1,029.40
07/29/1986	PAYMENT		$-942.34	$0.00
07/01/1986	BILL	IANNOLO,VINCENT S & A	$942.34	$942.34