Tax Account 1318-23-410-071

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Owners

STERNAL REVOCABLE TRUST
PO BOX 1955
ZEPHYR COVE, NV 89448

STERNAL, RONALD K & CAROL J

Account Summary

Account ID	1318-23-410-071
Account Type	Real Estate
Location	175 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-071

Account Type

Real Estate

Location

175 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.84
Total	$1,353.84
Paid	$1,353.84
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

$1,353.84

Total

$1,353.84

Paid

$1,353.84

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	$338.67	$0.00	$338.67	$338.67	$0.00
2	10/07/2024	10/17/2024	Paid	$338.39	$0.00	$338.39	$338.39	$0.00
3	01/06/2025	01/16/2025	Paid	$338.39	$0.00	$338.39	$338.39	$0.00
4	03/03/2025	03/13/2025	Paid	$338.39	$0.00	$338.39	$338.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.43	$0.00	$1,315.43	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,274.53	$0.00	$1,274.53	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,183.63	$0.00	$1,183.63	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,147.99	$0.00	$1,147.99	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,113.04	$0.00	$1,113.04	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,080.22	$0.00	$1,080.22	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,525.05	$0.00	$1,525.05	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,523.33	$0.00	$1,523.33	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,564.69	$0.00	$1,564.69	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,571.79	$0.00	$1,571.79	$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 - 100137	$-1,353.84	$0.00
07/15/2024	BILL	STERNAL REVOCABLE TRUST	$1,353.84	$1,353.84
09/11/2023	PAYMENT	STERNAL, CAROL J & RONALD K SYS 2467 ORIG: CHECK	$-1,315.43	$0.00
09/11/2023	ADJUSTMENT	STERNAL, CAROL J & RONALD K CHECK 2467 VOIDED PAYMENT: 1238190. REASON: COLLECTION FEE FIX	$1,315.43	$1,315.43
08/18/2023	PAYMENT	STERNAL, CAROL J & RONALD K CHECK 2467	$-1,315.43	$0.00
08/18/2023	ADJUSTMENT	ZOLINTAKIS, PETER N & BREBER, RENEE A CHECK 1639 VOIDED PAYMENT: 1238060. REASON: WRONG NAME KEYED	$1,315.43	$1,315.43
08/17/2023	PAYMENT	ZOLINTAKIS, PETER N & BREBER, RENEE A CHECK 1639	$-1,315.43	$0.00
07/14/2023	BILL	STERNAL REVOCABLE TRUST	$1,315.43	$1,315.43
08/14/2022	PAYMENT	STERNAL, RONALD K & CAROL J CHECK 2368	$-1,274.53	$0.00
07/19/2022	BILL	STERNAL, RONALD K & CAROL J	$1,274.53	$1,274.53
08/13/2021	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,183.63	$0.00
07/14/2021	BILL	STERNAL, RONALD K & CAROL J	$1,183.63	$1,183.63
07/31/2020	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,147.99	$0.00
07/13/2020	BILL	STERNAL, RONALD K & CAROL J	$1,147.99	$1,147.99
08/08/2019	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,113.04	$0.00
07/15/2019	BILL	STERNAL, RONALD K & CAROL J	$1,113.04	$1,113.04
07/25/2018	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,080.22	$0.00
07/12/2018	BILL	STERNAL, RONALD K & CAROL J	$1,080.22	$1,080.22
07/28/2017	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,525.05	$0.00
07/14/2017	BILL	STERNAL, RONALD K & CAROL J	$1,525.05	$1,525.05
07/25/2016	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,523.33	$0.00
07/12/2016	BILL	STERNAL, RONALD K & CAROL J	$1,523.33	$1,523.33
08/12/2015	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,564.69	$0.00
07/14/2015	BILL	STERNAL, RONALD K & CAROL J	$1,564.69	$1,564.69
07/29/2014	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,571.79	$0.00
07/17/2014	BILL	STERNAL, RONALD K & CAROL J	$1,571.79	$1,571.79
08/07/2013	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,605.08	$0.00
07/16/2013	BILL	STERNAL, RONALD K & CAROL J	$1,605.08	$1,605.08
08/14/2012	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,586.72	$0.00
07/13/2012	BILL	STERNAL, RONALD K & CAROL J	$1,586.72	$1,586.72
07/26/2011	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,557.20	$0.00
07/15/2011	BILL	STERNAL, RONALD K & CAROL J	$1,557.20	$1,557.20
07/28/2010	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,529.02	$0.00
07/14/2010	BILL	STERNAL, RONALD K & CAROL J	$1,529.02	$1,529.02
08/05/2009	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,501.64	$0.00
07/13/2009	BILL	STERNAL, RONALD K & CAROL J	$1,501.64	$1,501.64
08/06/2008	PAYMENT	STERNAL, RONALD K & CAROL J CHECK	$-1,425.19	$0.00
07/18/2008	BILL	STERNAL, RONALD K & CAROL J	$1,425.19	$1,425.19
07/30/2007	PAYMENT	STERNAL, RONALD K &	$-1,360.21	$0.00
07/01/2007	BILL	STERNAL, RONALD K & CAROL J	$1,360.21	$1,360.21
08/02/2006	PAYMENT	STERNAL, RONALD K &	$-1,332.60	$0.00
07/01/2006	BILL	STERNAL, RONALD K & CAROL J	$1,332.60	$1,332.60
03/03/2006	PAYMENT	WEST, DOUGLAS & CONN	$-313.94	$0.00
01/12/2006	PAYMENT	WEST, DOUGLAS & CONN	$-313.94	$313.94
10/10/2005	PAYMENT	WEST, DOUGLAS & CONN	$-313.94	$627.88
08/23/2005	PAYMENT	WEST, DOUGLAS & CONN	$-313.94	$941.82
07/01/2005	BILL	WEST, DOUGLAS & CONNIE	$1,255.76	$1,255.76
03/11/2005	PAYMENT	WEST, DOUGLAS & CONN	$-282.43	$0.00
01/24/2005	PAYMENT	WEST, DOUGLAS & CONN	$-293.73	$282.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.30	$576.16
10/07/2004	PAYMENT	WEST, DOUGLAS & CONN	$-282.43	$564.86
08/02/2004	PAYMENT	WEST, DOUGLAS & CONN	$-282.43	$847.29
07/01/2004	BILL	WEST, DOUGLAS & CONNIE	$1,129.72	$1,129.72
02/27/2004	PAYMENT	WEST, DOUGLAS & CONN	$-266.81	$0.00
01/12/2004	PAYMENT	WEST, DOUGLAS & CONN	$-266.80	$266.81
10/07/2003	PAYMENT	WEST, DOUGLAS & CONN	$-266.80	$533.61
08/06/2003	PAYMENT	WEST, DOUGLAS & CONN	$-266.80	$800.41
07/01/2003	BILL	WEST, DOUGLAS & CONNIE	$1,067.21	$1,067.21
08/12/2002	PAYMENT	CAYA, JEANINE TRUSTE	$-1,018.18	$0.00
07/01/2002	BILL	CAYA, JEANINE TRUSTEE	$1,018.18	$1,018.18
03/06/2002	PAYMENT	CAYA, JEANINE TRUSTE	$-229.41	$0.00
01/03/2002	PAYMENT	CAYA, JEANINE TRUSTE	$-229.38	$229.41
09/25/2001	PAYMENT	CAYA, JEANINE TRUSTE	$-229.38	$458.79
08/17/2001	PAYMENT	CAYA, JEANINE TRUSTE	$-229.38	$688.17
07/01/2001	BILL	CAYA, JEANINE TRUSTEE	$917.55	$917.55
02/23/2001	PAYMENT	CAYA, JEANINE TRUSTE	$-239.27	$0.00
12/12/2000	PAYMENT	CAYA, JEANINE TRUSTE	$-239.27	$239.27
09/18/2000	PAYMENT	CAYA, JEANINE TRUSTE	$-488.11	$478.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.57	$966.65
07/01/2000	BILL	CAYA, JEANINE TRUSTEE	$957.08	$957.08
02/23/2000	PAYMENT	CAYA, JEANINE TRUSTE	$-120.72	$0.00
12/06/1999	PAYMENT	CAYA, JEANINE TRUSTE	$-120.69	$120.72
11/02/1999	PAYMENT	CAYA, JEANINE TRUSTE	$-125.52	$241.41
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.83	$366.93
08/09/1999	PAYMENT	CAYA, JEANINE TRUSTE	$-120.69	$362.10
07/01/1999	BILL	CAYA, JEANINE TRUSTEE	$482.79	$482.79
03/03/1999	PAYMENT	CAYA, JEANINE TRUSTE	$-122.64	$0.00
12/04/1998	PAYMENT	CAYA, JEANINE TRUSTE	$-122.61	$122.64
09/29/1998	PAYMENT	CAYA, JEANINE TRUSTE	$-122.61	$245.25
08/11/1998	PAYMENT	CAYA, JEANINE TRUSTE	$-122.61	$367.86
07/01/1998	BILL	CAYA, JEANINE TRUSTEE	$490.47	$490.47
02/23/1998	PAYMENT	CAYA, JEANINE TRUSTE	$-121.69	$0.00
01/06/1998	PAYMENT	CAYA, JEANINE TRUSTE	$-121.66	$121.69
10/01/1997	PAYMENT	CAYA, JEANINE TRUSTE	$-121.66	$243.35
08/14/1997	PAYMENT	CAYA, JEANINE TRUSTE	$-121.66	$365.01
07/01/1997	BILL	CAYA, JEANINE TRUSTEE	$486.67	$486.67
03/03/1997	PAYMENT	CAYA, JEANINE TRUSTE	$-124.76	$0.00
12/26/1996	PAYMENT	CAYA, JEANINE TRUSTE	$-124.75	$124.76
10/15/1996	PAYMENT	CAYA, JEANINE TRUSTE	$-124.75	$249.51
08/13/1996	PAYMENT	CAYA, JEANINE TRUSTE	$-124.75	$374.26
07/01/1996	BILL	CAYA, JEANINE TRUSTEE	$499.01	$499.01
03/01/1996	PAYMENT		$-128.07	$0.00
12/07/1995	PAYMENT		$-128.06	$128.07
10/16/1995	PAYMENT		$-128.06	$256.13
08/03/1995	PAYMENT		$-128.06	$384.19
07/01/1995	BILL	CAYA, JEANINE TRUSTEE	$512.25	$512.25
02/21/1995	PAYMENT		$-128.23	$0.00
12/21/1994	PAYMENT		$-128.22	$128.23
10/10/1994	PAYMENT		$-128.22	$256.45
08/19/1994	PAYMENT		$-128.22	$384.67
07/01/1994	BILL	CAYA, JEANINE TRUSTEE	$512.89	$512.89
03/07/1994	PAYMENT		$-120.68	$0.00
12/17/1993	PAYMENT		$-120.65	$120.68
10/04/1993	PAYMENT		$-120.65	$241.33
08/20/1993	PAYMENT		$-120.65	$361.98
07/01/1993	BILL	CAYA, JEANINE	$482.63	$482.63
02/18/1993	PAYMENT		$-113.43	$0.00
12/30/1992	PAYMENT		$-113.43	$113.43
09/23/1992	PAYMENT		$-113.43	$226.86
08/05/1992	PAYMENT		$-113.43	$340.29
07/01/1992	BILL	CAYA, JEANINE	$453.72	$453.72
02/07/1992	PAYMENT		$-108.94	$0.00
12/17/1991	PAYMENT		$-108.91	$108.94
10/01/1991	PAYMENT		$-108.91	$217.85
08/19/1991	PAYMENT		$-108.91	$326.76
07/01/1991	BILL	CAYA, JEANINE	$435.67	$435.67
09/13/1990	PAYMENT		$-326.85	$0.00
08/16/1990	PAYMENT		$-108.95	$326.85
07/01/1990	BILL	GRAHAM, DOUGLAS & CAROLINA	$435.80	$435.80
12/28/1989	PAYMENT		$-210.92	$0.00
10/04/1989	PAYMENT		$-105.45	$210.92
08/29/1989	PAYMENT		$-105.45	$316.37
07/01/1989	BILL	GRAHAM, DOUGLAS & CAROLINA	$421.82	$421.82
03/13/1989	PAYMENT		$-103.09	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$103.09
01/05/1989	PAYMENT		$-103.07	$103.09
10/04/1988	PAYMENT		$-103.07	$206.16
08/03/1988	PAYMENT		$-103.07	$309.23
07/01/1988	BILL	GRAHAM, DOUGLAS & CAROLINA	$412.30	$412.30
10/08/1987	PAYMENT		$-298.71	$0.00
08/21/1987	PAYMENT		$-99.56	$298.71
07/01/1987	BILL	GRAHAM, DOUGLAS & CAROLINA	$398.27	$398.27
12/30/1986	PAYMENT		$-188.76	$0.00
10/14/1986	PAYMENT		$-94.37	$188.76
08/01/1986	PAYMENT		$-94.37	$283.13
07/01/1986	BILL	GRAHAM,DOUGLAS & CAROLINA	$377.50	$377.50