Tax Account 1318-23-410-013

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Owners

CRAIK TRUST 2014
PO BOX 5056
STATELINE, NV 89449

CRAIK, LORRAINE COOPER TTEE

Account Summary

Account ID	1318-23-410-013
Account Type	Real Estate
Location	198 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-013

Account Type

Real Estate

Location

198 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.37
Total	$824.37
Paid	$824.37
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

$824.37

Total

$824.37

Paid

$824.37

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	$206.25	$0.00	$206.25	$206.25	$0.00
2	10/07/2024	10/17/2024	Paid	$206.04	$0.00	$206.04	$206.04	$0.00
3	01/06/2025	01/16/2025	Paid	$206.04	$0.00	$206.04	$206.04	$0.00
4	03/03/2025	03/13/2025	Paid	$206.04	$0.00	$206.04	$206.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.87	$0.00	$801.87	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$776.51	$0.00	$776.51	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$754.46	$26.41	$780.87	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$731.28	$0.00	$731.28	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$708.54	$0.00	$708.54	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$687.52	$0.00	$687.52	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,112.98	$0.00	$1,112.98	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,096.43	$0.00	$1,096.43	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,094.17	$0.00	$1,094.17	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,042.68	$0.00	$1,042.68	$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
07/30/2024	PAYMENT	CHECK ACH - 100172	$-824.37	$0.00
07/15/2024	BILL	CRAIK TRUST 2014	$824.37	$824.37
09/11/2023	PAYMENT	CRAIK TRUST 2014 SYS 1128 ORIG: CHECK ORIG: SYS	$-801.87	$0.00
09/11/2023	ADJUSTMENT	CRAIK TRUST 2014 SYS 1128 ORIG: CHECK VOIDED PAYMENT: 1232084. REASON: COLLECTION FEE FIX	$801.87	$801.87
08/14/2023	PAYMENT	CRAIK TRUST 2014 SYS 1128 ORIG: CHECK	$-801.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.86	$801.87
08/14/2023	ADJUSTMENT	CRAIK TRUST 2014 CHECK 1128 VOIDED PAYMENT: 1220540. REASON: AMENDMENT TO RE 2024	$806.73	$806.73
08/10/2023	PAYMENT	CRAIK TRUST 2014 CHECK 1128	$-806.73	$0.00
07/14/2023	BILL	CRAIK TRUST 2014	$806.73	$806.73
08/21/2022	PAYMENT	CRAIK, L C TRUST CHECK 1115	$-776.51	$0.00
07/19/2022	BILL	CRAIK, LORRAINE COOPER TTEE	$776.51	$776.51
11/18/2021	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-780.87	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.86	$780.87
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.55	$762.01
07/14/2021	BILL	CRAIK, LORRAINE COOPER TTEE	$754.46	$754.46
08/18/2020	PAYMENT	CRAIK, LORRAINE CHECK	$-731.28	$0.00
07/13/2020	BILL	CRAIK, LORRAINE COOPER TTEE	$731.28	$731.28
08/16/2019	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-708.54	$0.00
07/15/2019	BILL	CRAIK, LORRAINE COOPER TTEE	$708.54	$708.54
10/12/2018	PAYMENT	NYE REVOCABLE FAMILY TRUST 201 CHECK	$-343.76	$0.00
10/01/2018	PAYMENT	NYE REVOCABLE FAMILY TRUST 201 CHECK	$-171.88	$343.76
08/15/2018	PAYMENT	NYE REVOCABLE FAMILY TRUST 201 CHECK	$-171.88	$515.64
07/12/2018	BILL	NYE REVOCABLE FAMILY TRUST 201	$687.52	$687.52
03/06/2018	PAYMENT	NYE REVOCABLE FAMILY TRUST 201 CHECK	$-278.24	$0.00
01/09/2018	PAYMENT	NYE REVOCABLE FAMILY TRUST 201 CHECK	$-278.24	$278.24
10/04/2017	PAYMENT	NYE REVOCABLE FAMILY TRUST 201 CHECK	$-278.24	$556.48
08/24/2017	PAYMENT	NYE REVOCABLE FAMILY TRUST 201 CHECK	$-278.26	$834.72
07/14/2017	BILL	NYE REVOCABLE FAMILY TRUST 201	$1,112.98	$1,112.98
03/07/2017	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-274.10	$0.00
01/05/2017	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-274.10	$274.10
10/05/2016	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-274.10	$548.20
08/18/2016	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-274.13	$822.30
07/12/2016	BILL	NYE, THOMAS A & ROBERTA M	$1,096.43	$1,096.43
03/08/2016	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-273.54	$0.00
01/06/2016	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-273.54	$273.54
10/16/2015	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-273.54	$547.08
08/27/2015	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-273.55	$820.62
07/14/2015	BILL	NYE, THOMAS A & ROBERTA M	$1,094.17	$1,094.17
03/02/2015	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-260.67	$0.00
01/02/2015	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-260.67	$260.67
10/07/2014	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-260.67	$521.34
08/20/2014	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-260.67	$782.01
07/17/2014	BILL	NYE, THOMAS A & ROBERTA M	$1,042.68	$1,042.68
02/27/2014	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-256.19	$0.00
12/27/2013	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-256.19	$256.19
10/07/2013	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-256.19	$512.38
08/21/2013	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-256.19	$768.57
07/16/2013	BILL	NYE, THOMAS A & ROBERTA M	$1,024.76	$1,024.76
02/11/2013	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-251.84	$0.00
01/03/2013	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-251.84	$251.84
10/04/2012	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-251.84	$503.68
08/08/2012	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-251.84	$755.52
07/13/2012	BILL	NYE, THOMAS A & ROBERTA M	$1,007.36	$1,007.36
02/28/2012	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-248.51	$0.00
01/04/2012	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-248.51	$248.51
12/05/2011	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-258.45	$497.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.94	$755.47
08/15/2011	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-248.52	$745.53
07/15/2011	BILL	NYE, THOMAS A & ROBERTA M	$994.05	$994.05
02/24/2011	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-245.29	$0.00
12/09/2010	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-245.29	$245.29
09/30/2010	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-245.29	$490.58
08/30/2010	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-245.31	$735.87
07/14/2010	BILL	NYE, THOMAS A & ROBERTA M	$981.18	$981.18
02/01/2010	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-242.21	$0.00
12/29/2009	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-242.21	$242.21
09/29/2009	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-242.21	$484.42
08/17/2009	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-242.22	$726.63
07/13/2009	BILL	NYE, THOMAS A & ROBERTA M	$968.85	$968.85
01/09/2009	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-228.95	$0.00
12/16/2008	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-228.95	$228.95
10/01/2008	PAYMENT	NYE, THOMAS A & ROBERTA M CHECK	$-228.95	$457.90
08/07/2008	PAYMENT	COMPUTER BITS & BYTES CHECK	$-228.98	$686.85
07/18/2008	BILL	NYE, THOMAS A & ROBERTA M	$915.83	$915.83
02/05/2008	PAYMENT	COMPUTER BITS & BYTE	$-227.96	$0.00
12/18/2007	PAYMENT	NYE, THOMAS A & ROBE	$-227.94	$227.96
09/20/2007	PAYMENT	COMPUTER BITS & BYTE	$-227.94	$455.90
08/13/2007	PAYMENT	COMPUTER BITS & BYTE	$-227.94	$683.84
07/01/2007	BILL	NYE, THOMAS A & ROBERTA M	$911.78	$911.78
01/03/2007	PAYMENT	NYE, THOMAS A & ROBE	$-928.64	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.43	$928.64
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.97	$906.21
07/01/2006	BILL	NYE, THOMAS A & ROBERTA M	$897.24	$897.24
06/05/2006	PAYMENT	NYE, THOMAS A & ROBE	$-962.80	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.07	$962.80
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.49	$899.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.83	$862.24
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.33	$841.41
07/01/2005	BILL	NYE, THOMAS A & ROBERTA M	$833.08	$833.08
04/13/2005	PAYMENT	ROSE MARY RIVERA	$-640.22	$0.00
04/04/2005	PAYMENT	NYE, THOMAS A & ROBE	$-187.02	$640.22
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.35	$827.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.37	$776.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.98	$744.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.19	$726.54
07/01/2004	BILL	NYE, THOMAS A & ROBERTA M	$719.35	$719.35
04/01/2004	PAYMENT	NYE, THOMAS A & ROBE	$-758.67	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.18	$758.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.69	$712.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.49	$682.80
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.60	$666.31
07/01/2003	BILL	NYE, THOMAS A & ROBERTA M	$659.71	$659.71
04/02/2003	PAYMENT	NYE, THOMAS A & ROBE	$-694.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.29	$694.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.19	$652.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.10	$625.32
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.04	$610.22
07/01/2002	BILL	NYE, THOMAS A & ROBERTA M	$604.18	$604.18
03/06/2002	PAYMENT	NYE, THOMAS A & ROBE	$-533.76	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.24	$533.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.36	$511.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.94	$499.16
07/18/2001	PAYMENT	NYE, THOMAS A & ROBE	$-303.50	$494.22
07/18/2001	INTEREST	Interest to date	$25.59	$797.72
07/01/2001	BILL	NYE, THOMAS A & ROBERTA M	$494.22	$772.13
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.49	$277.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$255.42
01/03/2001	PAYMENT	NYE, THOMAS A & ROBE	$-267.93	$250.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.52	$518.34
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.01	$505.82
07/01/2000	BILL	NYE, THOMAS A & ROBERTA M	$500.81	$500.81
06/12/2000	PAYMENT	COMPUTER BITS & BITE	$-295.10	$0.00
03/16/2000	PAYMENT	NYE, THOMAS A & ROBE	$-137.64	$295.10
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.31	$432.74
03/09/2000	PAYMENT	NYE, THOMAS A & ROBE	$-130.14	$410.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.52	$540.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.51	$518.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.01	$505.54
07/16/1999	PAYMENT	NYE, THOMAS A & ROBE	$-333.81	$500.53
07/16/1999	INTEREST	Interest to date	$23.45	$834.34
07/01/1999	BILL	NYE, THOMAS A & ROBERTA M	$500.53	$810.89
04/29/1999	PAYMENT	NYE, THOMAS A & ROBE	$-139.87	$310.36
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.14	$450.23
02/09/1999	PAYMENT	NYE, THOMAS A & ROBE	$-132.24	$417.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.89	$549.33
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.72	$526.44
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.09	$513.72
08/11/1998	PAYMENT	NYE, THOMAS A & ROBE	$-155.06	$508.63
08/11/1998	INTEREST	Interest to date	$13.88	$663.69
07/01/1998	BILL	NYE, THOMAS A & ROBERTA M	$508.63	$649.81
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.05	$141.18
03/11/1998	PAYMENT	NYE, THOMAS A & ROBE	$-131.16	$126.13
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.04	$257.29
12/11/1997	PAYMENT	NYE, THOMAS A & ROBE	$-269.89	$252.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.61	$522.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.04	$509.53
07/01/1997	BILL	NYE, THOMAS A & ROBERTA M	$504.49	$504.49
04/02/1997	PAYMENT	NYE, THOMAS A & ROBE	$-253.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.83	$253.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.73	$241.39
11/13/1996	PAYMENT	NYE, THOMAS A & ROBE	$-123.05	$236.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.73	$359.71
08/23/1996	PAYMENT	NYE, THOMAS A & ROBE	$-118.32	$354.98
07/01/1996	BILL	NYE, THOMAS A & ROBERTA M	$473.30	$473.30
03/13/1996	PAYMENT		$-121.40	$0.00
01/03/1996	PAYMENT		$-121.39	$121.40
10/12/1995	PAYMENT		$-247.64	$242.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.86	$490.43
07/01/1995	BILL	NYE, THOMAS A & ROBERTA M	$485.57	$485.57
12/07/1994	PAYMENT		$-243.13	$0.00
09/22/1994	PAYMENT		$-121.56	$243.13
08/08/1994	PAYMENT		$-121.56	$364.69
07/01/1994	BILL	SARGENT, GEORGE R & T	$486.25	$486.25
12/02/1993	PAYMENT		$-232.80	$0.00
09/07/1993	PAYMENT		$-116.40	$232.80
08/06/1993	PAYMENT		$-116.40	$349.20
07/01/1993	BILL	SARGENT, GEORGE R & T	$465.60	$465.60
12/07/1992	PAYMENT		$-222.96	$0.00
09/02/1992	PAYMENT		$-111.47	$222.96
07/17/1992	PAYMENT		$-111.47	$334.43
07/01/1992	BILL	SARGENT, GEORGE R & T	$445.90	$445.90
02/04/1992	PAYMENT		$-106.64	$0.00
12/04/1991	PAYMENT		$-106.62	$106.64
09/04/1991	PAYMENT		$-106.62	$213.26
08/07/1991	PAYMENT		$-106.62	$319.88
07/01/1991	BILL	SARGENT, GEORGE R & T	$426.50	$426.50
12/05/1990	PAYMENT		$-218.08	$0.00
09/05/1990	PAYMENT		$-109.03	$218.08
07/18/1990	PAYMENT		$-109.03	$327.11
07/01/1990	BILL	SARGENT, GEORGE R & T	$436.14	$436.14
12/04/1989	PAYMENT		$-215.82	$0.00
09/07/1989	PAYMENT		$-107.90	$215.82
08/14/1989	PAYMENT		$-107.90	$323.72
07/01/1989	BILL	SARGENT, GEORGE R & T	$431.62	$431.62
02/16/1989	PAYMENT		$-106.57	$0.00
12/06/1988	PAYMENT		$-106.57	$106.57
09/07/1988	PAYMENT		$-106.57	$213.14
07/12/1988	PAYMENT		$-106.57	$319.71
07/01/1988	BILL	SARGENT, GEORGE R & T	$426.28	$426.28
02/17/1988	PAYMENT		$-104.41	$0.00
01/05/1988	PAYMENT		$-104.40	$104.41
09/02/1987	PAYMENT		$-104.40	$208.81
08/07/1987	PAYMENT		$-104.40	$313.21
07/01/1987	BILL	SARGENT, GEORGE R & T	$417.61	$417.61
02/03/1987	PAYMENT		$-99.80	$0.00
12/04/1986	PAYMENT		$-99.77	$99.80
08/06/1986	PAYMENT		$-99.77	$199.57
07/18/1986	PAYMENT		$-99.77	$299.34
07/01/1986	BILL	SARGENT,GEORGE R & T	$399.11	$399.11