Tax Account 1318-23-410-065

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Owners

FAF 2023 TRUST
PO BOX 3801
STATELINE, NV 89449

FORMAS, FRED TTEE

Account Summary

Account ID	1318-23-410-065
Account Type	Real Estate
Location	178 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$586.70
Currently Due	$0.00

Account ID

1318-23-410-065

Account Type

Real Estate

Location

178 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$586.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.72
Total	$1,173.72
Paid	$587.02
Balance	$586.70
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

$1,173.72

Total

$1,173.72

Paid

$587.02

Balance

$586.70

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	$293.67	$0.00	$293.67	$293.67	$0.00
2	10/07/2024	10/17/2024	Paid	$293.35	$0.00	$293.35	$293.35	$0.00
3	01/06/2025	01/16/2025	Due	$293.35	$0.00	$293.35	$0.00	$293.35
4	03/03/2025	03/13/2025	Due	$293.35	$0.00	$293.35	$0.00	$586.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.57	$0.00	$1,106.57	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,023.63	$0.00	$1,023.63	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$984.07	$0.00	$984.07	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$950.66	$0.00	$950.66	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$916.24	$0.00	$916.24	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$874.17	$0.00	$874.17	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,321.32	$0.00	$1,321.32	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,322.25	$0.00	$1,322.25	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,322.63	$0.00	$1,322.63	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,288.70	$0.00	$1,288.70	$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
08/07/2024	PAYMENT	CHECK ACH - 10037	$-587.02	$586.70
07/15/2024	BILL	FAF 2023 TRUST	$1,173.72	$1,173.72
09/12/2023	PAYMENT	FRED FORMAS CHECK 3123	$-1,106.57	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-11.07	$1,106.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.07	$1,117.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.04	$1,106.57
07/14/2023	BILL	FAF 2023 TRUST	$1,106.61	$1,106.61
08/17/2022	PAYMENT	FORMAS, FRED CHECK 3125	$-1,023.63	$0.00
07/19/2022	BILL	FORMAS, FRED	$1,023.63	$1,023.63
02/18/2022	PAYMENT	FORMAS, FRED CHECK	$-246.01	$0.00
12/03/2021	PAYMENT	FORMAS, FRED CHECK	$-246.01	$246.01
10/08/2021	PAYMENT	FORMAS, FRED CHECK	$-246.01	$492.02
08/15/2021	PAYMENT	FORMAS, FRED CHECK	$-246.04	$738.03
07/14/2021	BILL	FORMAS, FRED	$984.07	$984.07
03/02/2021	PAYMENT	FORMAS, FRED CHECK	$-237.65	$0.00
01/13/2021	PAYMENT	FORMAS, FRED CHECK	$-237.65	$237.65
09/24/2020	PAYMENT	FORMAS, FRED CHECK	$-237.65	$475.30
08/17/2020	PAYMENT	FORMAS, FRED CHECK	$-237.71	$712.95
07/13/2020	BILL	FORMAS, FRED	$950.66	$950.66
09/03/2019	PAYMENT	WESTERN TITLE CHECK	$-687.18	$0.00
08/22/2019	PAYMENT	HOWE, RICHARD R CHECK	$-229.06	$687.18
07/15/2019	BILL	HOWE, RICHARD R	$916.24	$916.24
03/11/2019	PAYMENT	HOWE, RICHARD R CHECK	$-218.54	$0.00
01/09/2019	PAYMENT	HOWE, RICHARD R CHECK	$-218.54	$218.54
10/09/2018	PAYMENT	HOWE, RICHARD R CHECK	$-218.54	$437.08
08/29/2018	PAYMENT	HOWE, RICHARD R CHECK	$-218.55	$655.62
07/12/2018	BILL	HOWE, RICHARD R	$874.17	$874.17
12/28/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-660.66	$0.00
10/06/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-330.33	$660.66
07/27/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-330.33	$990.99
07/14/2017	BILL	HURFORD, DAVID G & JEAN M	$1,321.32	$1,321.32
01/05/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-661.12	$0.00
08/25/2016	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-661.13	$661.12
07/12/2016	BILL	HURFORD, DAVID G & JEAN M	$1,322.25	$1,322.25
01/08/2016	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-661.30	$0.00
08/18/2015	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-661.33	$661.30
07/14/2015	BILL	HURFORD, DAVID G & JEAN M	$1,322.63	$1,322.63
12/31/2014	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-644.34	$0.00
09/30/2014	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-322.17	$644.34
08/04/2014	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-322.19	$966.51
07/17/2014	BILL	HURFORD, DAVID G & JEAN M	$1,288.70	$1,288.70
12/26/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-632.40	$0.00
10/10/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-316.20	$632.40
08/14/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-316.20	$948.60
07/16/2013	BILL	HURFORD, DAVID G & JEAN M	$1,264.80	$1,264.80
01/03/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-615.48	$0.00
09/26/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-307.74	$615.48
08/16/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-307.76	$923.22
07/13/2012	BILL	HURFORD, DAVID G & JEAN M	$1,230.98	$1,230.98
01/03/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-593.10	$0.00
10/05/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-296.55	$593.10
08/08/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-296.55	$889.65
07/15/2011	BILL	HURFORD, DAVID G & JEAN M	$1,186.20	$1,186.20
10/04/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-861.72	$0.00
08/18/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-287.27	$861.72
07/14/2010	BILL	HURFORD, DAVID G & JEAN M	$1,148.99	$1,148.99
12/29/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-275.67	$0.00
11/30/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-275.67	$275.67
09/24/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-275.67	$551.34
08/19/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-275.68	$827.01
07/13/2009	BILL	HURFORD, DAVID G & JEAN M	$1,102.69	$1,102.69
03/03/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-254.03	$0.00
01/02/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-254.03	$254.03
10/08/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-254.03	$508.06
08/22/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-254.05	$762.09
07/18/2008	BILL	HURFORD, DAVID G & JEAN M	$1,016.14	$1,016.14
12/27/2007	PAYMENT	HURFORD, DAVID G & J	$-490.73	$0.00
08/03/2007	PAYMENT	HURFORD, DAVID G & J	$-490.72	$490.73
07/01/2007	BILL	HURFORD, DAVID G & JEAN M	$981.45	$981.45
01/02/2007	PAYMENT	HURFORD, DAVID G & J	$-469.62	$0.00
08/24/2006	PAYMENT	HURFORD, DAVID G & J	$-469.62	$469.62
07/01/2006	BILL	HURFORD, DAVID G & JEAN M	$939.24	$939.24
01/04/2006	PAYMENT	HURFORD, DAVID G & J	$-212.55	$0.00
12/06/2005	PAYMENT	HURFORD, DAVID G & J	$-212.52	$212.55
10/05/2005	PAYMENT	HURFORD, DAVID G & J	$-212.52	$425.07
08/16/2005	PAYMENT	HURFORD, DAVID G & J	$-212.52	$637.59
07/01/2005	BILL	HURFORD, DAVID G & JEAN M	$850.11	$850.11
12/06/2004	PAYMENT	HURFORD, DAVID G & J	$-358.44	$0.00
10/08/2004	PAYMENT	HURFORD, DAVID G & J	$-179.22	$358.44
08/26/2004	PAYMENT	HURFORD, DAVID G & J	$-179.22	$537.66
07/01/2004	BILL	HURFORD, DAVID G & JEAN M	$716.88	$716.88
01/02/2004	PAYMENT	HURFORD, DAVID G & J	$-328.60	$0.00
10/09/2003	PAYMENT	HURFORD, DAVID G & J	$-164.30	$328.60
08/25/2003	PAYMENT	HURFORD, DAVID G & J	$-164.30	$492.90
07/01/2003	BILL	HURFORD, DAVID G & JEAN M	$657.20	$657.20
12/26/2002	PAYMENT	HURFORD, DAVID G & J	$-300.94	$0.00
07/26/2002	PAYMENT	HURFORD, DAVID G & J	$-300.94	$300.94
07/01/2002	BILL	HURFORD, DAVID G & JEAN M	$601.88	$601.88
12/28/2001	PAYMENT	HURFORD, DAVID G & J	$-123.17	$0.00
11/21/2001	PAYMENT	HURFORD, DAVID G & J	$-123.16	$123.17
10/01/2001	PAYMENT	HURFORD, DAVID G & J	$-123.16	$246.33
08/23/2001	PAYMENT	HURFORD, DAVID G & J	$-123.16	$369.49
07/01/2001	BILL	HURFORD, DAVID G & JEAN M	$492.65	$492.65
12/20/2000	PAYMENT	HURFORD, DAVID G & J	$-249.60	$0.00
10/05/2000	PAYMENT	HURFORD, DAVID G & J	$-124.79	$249.60
08/21/2000	PAYMENT	HURFORD, DAVID G & J	$-124.79	$374.39
07/01/2000	BILL	HURFORD, DAVID G & JEAN M	$499.18	$499.18
03/07/2000	PAYMENT	HURFORD, DAVID G & J	$-124.73	$0.00
12/22/1999	PAYMENT	HURFORD, DAVID G & J	$-124.73	$124.73
08/10/1999	PAYMENT	HURFORD, DAVID G & J	$-249.46	$249.46
07/01/1999	BILL	HURFORD, DAVID G & JEAN M	$498.92	$498.92
01/05/1999	PAYMENT	HURFORD, DAVID G & J	$-253.40	$0.00
10/08/1998	PAYMENT	HURFORD, DAVID G & J	$-126.70	$253.40
08/13/1998	PAYMENT	HURFORD, DAVID G & J	$-126.70	$380.10
07/01/1998	BILL	HURFORD, DAVID G & JEAN M	$506.80	$506.80
03/05/1998	PAYMENT	HURFORD, DAVID G & J	$-125.66	$0.00
01/02/1998	PAYMENT	HURFORD, DAVID G & J	$-125.66	$125.66
10/08/1997	PAYMENT	HURFORD, DAVID G & J	$-125.66	$251.32
08/15/1997	PAYMENT	HURFORD, DAVID G & J	$-125.66	$376.98
07/01/1997	BILL	HURFORD, DAVID G & JEAN M	$502.64	$502.64
03/05/1997	PAYMENT	HURFORD, DAVID G & J	$-127.86	$0.00
01/15/1997	PAYMENT	HURFORD, DAVID G & J	$-127.83	$127.86
10/10/1996	PAYMENT	HURFORD, DAVID G & J	$-127.83	$255.69
08/22/1996	PAYMENT	HURFORD, DAVID G & J	$-127.83	$383.52
07/01/1996	BILL	HURFORD, DAVID G & JEAN M	$511.35	$511.35
03/07/1996	PAYMENT		$-131.26	$0.00
01/02/1996	PAYMENT		$-131.25	$131.26
10/02/1995	PAYMENT		$-131.25	$262.51
08/22/1995	PAYMENT		$-131.25	$393.76
07/01/1995	BILL	HURFORD, DAVID G & JEAN M	$525.01	$525.01
03/07/1995	PAYMENT		$-131.42	$0.00
01/06/1995	PAYMENT		$-131.40	$131.42
10/03/1994	PAYMENT		$-131.40	$262.82
07/28/1994	PAYMENT		$-131.40	$394.22
07/01/1994	BILL	HURFORD, DAVID G & JEAN M	$525.62	$525.62
01/11/1994	PAYMENT		$-123.80	$0.00
12/29/1993	PAYMENT		$-123.79	$123.80
09/23/1993	PAYMENT		$-123.79	$247.59
08/20/1993	PAYMENT		$-123.79	$371.38
07/01/1993	BILL	HURFORD, DAVID G & JEAN M	$495.17	$495.17
02/24/1993	PAYMENT		$-116.55	$0.00
12/30/1992	PAYMENT		$-116.52	$116.55
08/17/1992	PAYMENT		$-233.04	$233.07
07/01/1992	BILL	PRICE, JEAN M	$466.11	$466.11
03/09/1992	PAYMENT		$-110.10	$0.00
01/02/1992	PAYMENT		$-110.10	$110.10
09/09/1991	PAYMENT		$-110.10	$220.20
08/15/1991	PAYMENT		$-110.10	$330.30
07/01/1991	BILL	PRICE, JEAN M	$440.40	$440.40
02/13/1991	PAYMENT		$-110.14	$0.00
12/13/1990	PAYMENT		$-110.14	$110.14
09/26/1990	PAYMENT		$-110.14	$220.28
07/25/1990	PAYMENT		$-110.14	$330.42
07/01/1990	BILL	PRICE, JEAN M	$440.56	$440.56
10/18/1989	PAYMENT		$-216.60	$0.00
08/17/1989	PAYMENT		$-216.58	$216.60
07/01/1989	BILL	PRICE, JEAN M	$433.18	$433.18
08/05/1988	PAYMENT		$-319.12	$0.00
08/04/1988	PAYMENT		$-106.37	$319.12
07/01/1988	BILL	PRICE, JEAN M	$425.49	$425.49
08/19/1987	PAYMENT		$-310.99	$0.00
08/03/1987	PAYMENT		$-103.66	$310.99
07/01/1987	BILL	PRICE, JEAN M	$414.65	$414.65
01/29/1987	PAYMENT		$-96.56	$0.00
01/21/1987	PAYMENT		$-96.56	$96.56
09/18/1986	PAYMENT		$-96.56	$193.12
08/01/1986	PAYMENT		$-96.56	$289.68
07/01/1986	BILL	PRICE,JEAN M	$386.24	$386.24