Tax Account 1318-23-410-061

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Owners

RSN FAMILY TRUST 2010
PO BOX 147
ZEPHYR COVE, NV 89448

NOYES, RICHARD L & STACY TTEE

Account Summary

Account ID	1318-23-410-061
Account Type	Real Estate
Location	170 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$1,104.50
Currently Due	$0.00

Account ID

1318-23-410-061

Account Type

Real Estate

Location

170 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$1,104.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.36
Total	$2,209.36
Paid	$1,104.86
Balance	$1,104.50
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

$2,209.36

Total

$2,209.36

Paid

$1,104.86

Balance

$1,104.50

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	$552.61	$0.00	$552.61	$552.61	$0.00
2	10/07/2024	10/17/2024	Paid	$552.25	$0.00	$552.25	$552.25	$0.00
3	01/06/2025	01/16/2025	Due	$552.25	$0.00	$552.25	$0.00	$552.25
4	03/03/2025	03/13/2025	Due	$552.25	$0.00	$552.25	$0.00	$1,104.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.37	$0.00	$2,147.37	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,082.15	$0.00	$2,082.15	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,022.73	$0.00	$2,022.73	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,964.16	$0.00	$1,964.16	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,906.44	$0.00	$1,906.44	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$722.48	$0.00	$722.48	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,146.94	$0.00	$1,146.94	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,129.59	$0.00	$1,129.59	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,127.29	$0.00	$1,127.29	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,074.82	$0.00	$1,074.82	$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	.58	.56	.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
08/06/2024	PAYMENT	CHECK ACH - 1001145	$-1,104.86	$1,104.50
07/15/2024	BILL	FULLER LIVING TRUST	$2,209.36	$2,209.36
09/11/2023	PAYMENT	FULLER, DALE SYS 2144 ORIG: CHECK	$-1,073.25	$0.00
09/11/2023	ADJUSTMENT	FULLER, DALE CHECK 2144 VOIDED PAYMENT: 1247044. REASON: COLLECTION FEE FIX	$1,073.25	$1,073.25
09/11/2023	PAYMENT	FULLER, DALE A SYS 2143 ORIG: CHECK	$-1,074.12	$0.00
09/11/2023	ADJUSTMENT	FULLER, DALE A CHECK 2143 VOIDED PAYMENT: 1238199. REASON: COLLECTION FEE FIX	$1,074.12	$1,074.12
09/01/2023	PAYMENT	FULLER, DALE CHECK 2144	$-1,073.25	$0.00
08/18/2023	PAYMENT	FULLER, DALE A CHECK 2143	$-1,074.12	$1,073.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.63	$2,147.37
07/14/2023	BILL	FULLER LIVING TRUST	$2,148.00	$2,148.00
08/12/2022	PAYMENT	FULLER, DALE A CHECK 2099	$-2,082.15	$0.00
07/19/2022	BILL	FULLER, DALE A TRUSTEE	$2,082.15	$2,082.15
08/08/2021	PAYMENT	FULLER, DALE A CHECK	$-2,022.73	$0.00
07/14/2021	BILL	FULLER, DALE A TRUSTEE	$2,022.73	$2,022.73
08/06/2020	PAYMENT	FULLER, DALE A CHECK	$-10.00	$0.00
07/24/2020	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-1,954.16	$10.00
07/13/2020	BILL	FULLER, DALE A TRUSTEE	$1,964.16	$1,964.16
07/25/2019	PAYMENT	FULLER, DALE A CHECK	$-1,906.44	$0.00
07/15/2019	BILL	FULLER, DALE A TRUSTEE	$1,906.44	$1,906.44
07/24/2018	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-722.48	$0.00
07/12/2018	BILL	FULLER, DALE A TRUSTEE	$722.48	$722.48
08/03/2017	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-1,146.94	$0.00
07/14/2017	BILL	FULLER, DALE A TRUSTEE	$1,146.94	$1,146.94
07/26/2016	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-1,129.59	$0.00
07/12/2016	BILL	FULLER, DALE A TRUSTEE	$1,129.59	$1,129.59
07/29/2015	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-1,127.29	$0.00
07/14/2015	BILL	FULLER, DALE A TRUSTEE	$1,127.29	$1,127.29
07/28/2014	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-1,074.82	$0.00
07/17/2014	BILL	FULLER, DALE A TRUSTEE	$1,074.82	$1,074.82
07/22/2013	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-1,055.93	$0.00
07/16/2013	BILL	FULLER, DALE A TRUSTEE	$1,055.93	$1,055.93
08/01/2012	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-1,037.60	$0.00
07/13/2012	BILL	FULLER, DALE A TRUSTEE	$1,037.60	$1,037.60
08/01/2011	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-1,023.42	$0.00
07/15/2011	BILL	FULLER, DALE A TRUSTEE	$1,023.42	$1,023.42
07/21/2010	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-1,009.70	$0.00
07/14/2010	BILL	FULLER, DALE A TRUSTEE	$1,009.70	$1,009.70
07/24/2009	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-996.46	$0.00
07/13/2009	BILL	FULLER, DALE A TRUSTEE	$996.46	$996.46
07/25/2008	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-942.81	$0.00
07/18/2008	BILL	FULLER, DALE A TRUSTEE	$942.81	$942.81
07/25/2007	PAYMENT	FULLER, DALE A TRUST	$-913.55	$0.00
07/01/2007	BILL	FULLER, DALE A TRUSTEE	$913.55	$913.55
03/09/2007	PAYMENT	HIATT, MAY M GREER &	$-458.46	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.99	$458.46
09/13/2006	PAYMENT	HIATT, MAY M GREER &	$-224.73	$449.47
08/08/2006	PAYMENT	HIATT, MAY M GREER &	$-224.73	$674.20
07/01/2006	BILL	HIATT, MAY M GREER & CHARLES A	$898.93	$898.93
03/02/2006	PAYMENT	HIATT, MAY M GREER &	$-208.68	$0.00
12/13/2005	PAYMENT	HIATT, MAY M GREER &	$-208.68	$208.68
10/03/2005	PAYMENT	HIATT, MAY M GREER &	$-208.68	$417.36
08/04/2005	PAYMENT	HIATT, MAY M GREER &	$-208.68	$626.04
07/01/2005	BILL	HIATT, MAY M GREER & CHARLES A	$834.72	$834.72
07/28/2004	PAYMENT	HIATT, MAY M GREER &	$-720.91	$0.00
07/01/2004	BILL	HIATT, MAY M GREER & CHARLES A	$720.91	$720.91
07/29/2003	PAYMENT	HIATT, MAY M GREER &	$-661.16	$0.00
07/01/2003	BILL	HIATT, MAY M GREER & CHARLES A	$661.16	$661.16
07/24/2002	PAYMENT	HIATT, MAY M GREER &	$-605.88	$0.00
07/01/2002	BILL	HIATT, MAY M GREER & CHARLES A	$605.88	$605.88
07/23/2001	PAYMENT	PATTERSON, MAY M GRE	$-472.65	$0.00
07/01/2001	BILL	PATTERSON, MAY M GREER TRUSTEE	$472.65	$472.65
07/26/2000	PAYMENT	PATTERSON, MAY M GRE	$-478.80	$0.00
07/01/2000	BILL	PATTERSON, MAY M GREER TRUSTEE	$478.80	$478.80
07/23/1999	PAYMENT	PATTERSON, MAY M GRE	$-478.55	$0.00
07/01/1999	BILL	PATTERSON, MAY M GREER TRUSTEE	$478.55	$478.55
07/29/1998	PAYMENT	PATTERSON, MAY M GRE	$-507.44	$0.00
07/01/1998	BILL	PATTERSON, MAY M GREER TRUSTEE	$507.44	$507.44
07/23/1997	PAYMENT	PATTERSON, MAY M GRE	$-503.27	$0.00
07/01/1997	BILL	PATTERSON, MAY M GREER TRUSTEE	$503.27	$503.27
08/02/1996	PAYMENT	PATTERSON, MAY M GRE	$-469.66	$0.00
07/01/1996	BILL	PATTERSON, MAY M GREER TRUSTEE	$469.66	$469.66
07/26/1995	PAYMENT		$-481.73	$0.00
07/01/1995	BILL	PATTERSON, MAY M GREER TRUSTEE	$481.73	$481.73
07/28/1994	PAYMENT		$-482.16	$0.00
07/01/1994	BILL	PATTERSON, MAY M GREER TRUSTEE	$482.16	$482.16
07/28/1993	PAYMENT		$-452.33	$0.00
07/01/1993	BILL	PATTERSON, MAY M GREER TRUSTEE	$452.33	$452.33
09/17/1992	PAYMENT		$-211.89	$0.00
07/23/1992	PAYMENT		$-211.86	$211.89
07/01/1992	BILL	PATTERSON, JOHN H	$423.75	$423.75
01/28/1992	PAYMENT		$-100.98	$0.00
01/07/1992	PAYMENT		$-100.98	$100.98
10/07/1991	PAYMENT		$-100.98	$201.96
08/20/1991	PAYMENT		$-100.98	$302.94
07/01/1991	BILL	PATTERSON, JOHN H	$403.92	$403.92
03/07/1991	PAYMENT		$-101.00	$0.00
01/11/1991	PAYMENT		$-101.00	$101.00
09/26/1990	PAYMENT		$-101.00	$202.00
08/08/1990	PAYMENT		$-101.00	$303.00
07/01/1990	BILL	PATTERSON, JOHN H	$404.00	$404.00
03/06/1990	PAYMENT		$-97.81	$0.00
12/19/1989	PAYMENT		$-97.79	$97.81
10/03/1989	PAYMENT		$-97.79	$195.60
08/22/1989	PAYMENT		$-97.79	$293.39
07/01/1989	BILL	PATTERSON, JOHN H	$391.18	$391.18
03/07/1989	PAYMENT		$-94.37	$0.00
12/14/1988	PAYMENT		$-94.36	$94.37
10/07/1988	PAYMENT		$-94.36	$188.73
07/25/1988	PAYMENT		$-94.36	$283.09
07/01/1988	BILL	PATTERSON, JOHN H	$377.45	$377.45
03/10/1988	PAYMENT		$-92.11	$0.00
01/19/1988	PAYMENT		$-92.10	$92.11
10/06/1987	PAYMENT		$-92.10	$184.21
08/03/1987	PAYMENT		$-92.10	$276.31
07/01/1987	BILL	MCKEE, FRANK R & MADONNA A	$368.41	$368.41
01/09/1987	PAYMENT		$-172.71	$0.00
07/17/1986	PAYMENT		$-172.68	$172.71
07/01/1986	BILL	MCKEE,FRANK R & MADONNA A	$345.39	$345.39