Tax Account 1318-23-315-022

Print Page · · Payments Cart · New Search

Owners

SUMRALL LIVING TRUST 1995
PO BOX 5190
STATELINE, NV 89449

SUMRALL, THOMAS D & GLENDA R TTEE

Account Summary

Account ID	1318-23-315-022
Account Type	Real Estate
Location	161 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$3,338.14
Currently Due	$0.00

Account ID

1318-23-315-022

Account Type

Real Estate

Location

161 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$3,338.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,352.83
Total	$13,352.83
Paid	$10,014.69
Balance	$3,338.14
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

$13,352.83

Total

$13,352.83

Paid

$10,014.69

Balance

$3,338.14

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	$3,338.41	$0.00	$3,338.41	$3,338.41	$0.00
2	10/07/2024	10/17/2024	Paid	$3,338.14	$0.00	$3,338.14	$3,338.14	$0.00
3	01/06/2025	01/16/2025	Paid	$3,338.14	$0.00	$3,338.14	$3,338.14	$0.00
4	03/03/2025	03/13/2025	Due	$3,338.14	$0.00	$3,338.14	$0.00	$3,338.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,723.79	$0.00	$8,723.79	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,194.33	$0.00	$4,194.33	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,387.36	$0.00	$2,387.36	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,068.85	$0.00	$2,068.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,068.31	$0.00	$2,068.31	$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	1.15	.87	.28	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100423	$-3,338.14	$3,338.14
10/01/2024	PAYMENT	CHECK ACH - 100019	$-3,338.14	$6,676.28
08/14/2024	PAYMENT	CHECK ACH - 1001111	$-3,338.41	$10,014.42
07/15/2024	BILL	SUMRALL LIVING TRUST 1995	$13,352.83	$13,352.83
02/26/2024	PAYMENT	SUMRALL, TOM & GLENDA CHECK 930	$-2,148.25	$0.00
12/27/2023	PAYMENT	SUMRALL LIVING TRUST 1995 CHECK 892	$-2,180.89	$2,148.25
09/15/2023	PAYMENT	SUMRALL, THOMAS & GLENDA CHECK 863	$-2,197.23	$4,329.14
08/17/2023	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK 841	$-2,197.42	$6,526.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-65.32	$8,723.79
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-205.90	$8,789.11
07/14/2023	BILL	SUMRALL LIVING TRUST 1995	$8,995.01	$8,995.01
03/15/2023	PAYMENT	TAHOENOW VENTURES LLC CHECK 1609	$-1,048.58	$0.00
12/13/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1566	$-1,048.58	$1,048.58
10/17/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 1524	$-1,048.58	$2,097.16
08/19/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK 14736	$-1,048.59	$3,145.74
07/19/2022	BILL	TAHOENOW VENTURES LLC	$4,194.33	$4,194.33
03/09/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$0.00
01/03/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$596.84
09/22/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$1,193.68
08/20/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-596.84	$1,790.52
07/14/2021	BILL	TAHOENOW VENTURES LLC	$2,387.36	$2,387.36
03/02/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$0.00
12/30/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$517.20
10/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$1,034.40
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.25	$1,551.60
07/13/2020	BILL	TAHOENOW VENTURES LLC	$2,068.85	$2,068.85
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-517.07	$517.07
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$1,034.14
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.10	$1,551.21
07/15/2019	BILL	TAHOENOW VENTURES LLC	$2,068.31	$2,068.31