Tax Account 1418-03-711-010
Owners
DEVERSE LIVING TRUST
PO BOX 484
GLENBROOK, NV 89413
DEVERSE, FRANK T & PATSY J TTEE
DEVERSE, FRANK T TTEE
DEVERSE, PATSY J TTEE
Account Summary
| Account ID | 1418-03-711-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2191 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,496.54 |
| Total | $12,496.54 |
| Paid | $12,496.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12,145.36 | $0.00 | $12,145.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $11,794.77 | $0.00 | $11,794.77 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $11,434.95 | $0.00 | $11,434.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $11,080.39 | $0.00 | $11,080.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,763.19 | $861.05 | $11,624.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $10,456.92 | $0.00 | $10,456.92 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $10,151.25 | $0.00 | $10,151.25 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $9,865.60 | $0.00 | $9,865.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $9,623.86 | $0.00 | $9,623.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $9,605.57 | $0.00 | $9,605.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,327.01 | $0.00 | $9,327.01 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | DEVERSE LIVING TRUST ACH ACH - 60007 | $-12,496.54 | $0.00 |
| 07/16/2025 | BILL | DEVERSE LIVING TRUST | $12,496.54 | $12,496.54 |
| 08/14/2024 | PAYMENT | ACH ACH - 60007 | $-12,145.36 | $0.00 |
| 07/15/2024 | BILL | DEVERSE LIVING TRUST | $12,145.36 | $12,145.36 |
| 08/14/2023 | PAYMENT | DEVERSE LIVING TRUST SYS 6443 ORIG: CHECK | $-11,794.77 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-110.46 | $11,794.77 |
| 08/14/2023 | ADJUSTMENT | DEVERSE LIVING TRUST CHECK 6443 VOIDED PAYMENT: 1188784. REASON: AMENDMENT TO RE 2024 | $11,905.23 | $11,905.23 |
| 08/02/2023 | PAYMENT | DEVERSE LIVING TRUST CHECK 6443 | $-11,905.23 | $0.00 |
| 07/14/2023 | BILL | DEVERSE LIVING TRUST | $11,905.23 | $11,905.23 |
| 08/18/2022 | PAYMENT | DEVERSE, PATSY CHECK 0022517987 | $-11,434.95 | $0.00 |
| 07/19/2022 | BILL | DEVERSE, FRANK T & PATSY J TTE | $11,434.95 | $11,434.95 |
| 01/04/2022 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-5,540.18 | $0.00 |
| 08/18/2021 | PAYMENT | DEVERSE LIVING TRUST CHECK | $-5,540.21 | $5,540.18 |
| 07/14/2021 | BILL | DEVERSE, FRANK T & PATSY J TTE | $11,080.39 | $11,080.39 |
| 02/09/2021 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-11,624.24 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $484.34 | $11,624.24 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $269.08 | $11,139.90 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $107.63 | $10,870.82 |
| 07/13/2020 | BILL | DEVERSE, FRANK T & PATSY J TTE | $10,763.19 | $10,763.19 |
| 01/13/2020 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-5,228.46 | $0.00 |
| 08/19/2019 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-5,228.46 | $5,228.46 |
| 07/15/2019 | BILL | DEVERSE, FRANK T & PATSY J TTE | $10,456.92 | $10,456.92 |
| 11/28/2018 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-5,075.62 | $0.00 |
| 10/01/2018 | PAYMENT | DEVERSE, PATSY J TTE CHECK | $-2,537.81 | $5,075.62 |
| 08/27/2018 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-2,537.82 | $7,613.43 |
| 07/12/2018 | BILL | DEVERSE, FRANK T & PATSY J TTE | $10,151.25 | $10,151.25 |
| 12/27/2017 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-4,932.80 | $0.00 |
| 08/11/2017 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-4,932.80 | $4,932.80 |
| 07/14/2017 | BILL | DEVERSE, FRANK T & PATSY J TTE | $9,865.60 | $9,865.60 |
| 08/09/2016 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-9,623.86 | $0.00 |
| 07/12/2016 | BILL | DEVERSE, FRANK T & PATSY J TTE | $9,623.86 | $9,623.86 |
| 08/07/2015 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-9,605.57 | $0.00 |
| 07/14/2015 | BILL | DEVERSE, FRANK T & PATSY J TTE | $9,605.57 | $9,605.57 |
| 12/19/2014 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-4,663.50 | $0.00 |
| 10/13/2014 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-2,331.75 | $4,663.50 |
| 08/11/2014 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-2,331.76 | $6,995.25 |
| 07/17/2014 | BILL | DEVERSE, FRANK T & PATSY J TTE | $9,327.01 | $9,327.01 |
| 11/21/2013 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-4,528.16 | $0.00 |
| 07/25/2013 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-4,528.17 | $4,528.16 |
| 07/16/2013 | BILL | DEVERSE, FRANK T & PATSY J | $9,056.33 | $9,056.33 |
| 09/12/2012 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-6,600.39 | $0.00 |
| 07/24/2012 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-2,200.15 | $6,600.39 |
| 07/13/2012 | BILL | DEVERSE, FRANK T & PATSY J | $8,800.54 | $8,800.54 |
| 07/27/2011 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-8,615.66 | $0.00 |
| 07/15/2011 | BILL | DEVERSE, FRANK T & PATSY J | $8,615.66 | $8,615.66 |
| 12/06/2010 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-4,189.82 | $0.00 |
| 08/04/2010 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-4,189.82 | $4,189.82 |
| 07/14/2010 | BILL | DEVERSE, FRANK T & PATSY J | $8,379.64 | $8,379.64 |
| 08/04/2009 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-8,146.90 | $0.00 |
| 07/13/2009 | BILL | DEVERSE, FRANK T & PATSY J | $8,146.90 | $8,146.90 |
| 08/15/2008 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-7,590.53 | $0.00 |
| 07/18/2008 | BILL | DEVERSE, FRANK T & PATSY J | $7,590.53 | $7,590.53 |
| 08/16/2007 | PAYMENT | DEVERSE, FRANK T & P | $-7,368.78 | $0.00 |
| 07/01/2007 | BILL | DEVERSE, FRANK T & PATSY J | $7,368.78 | $7,368.78 |
| 08/16/2006 | PAYMENT | DEVERSE, FRANK T & P | $-7,154.80 | $0.00 |
| 07/01/2006 | BILL | DEVERSE, FRANK T & PATSY J | $7,154.80 | $7,154.80 |
| 02/21/2006 | PAYMENT | DEVERSE, FRANK T & P | $-1,736.61 | $0.00 |
| 12/08/2005 | PAYMENT | DEVERSE, FRANK T & P | $-1,736.60 | $1,736.61 |
| 10/06/2005 | PAYMENT | DEVERSE, FRANK T & P | $-1,736.60 | $3,473.21 |
| 08/04/2005 | PAYMENT | DEVERSE, FRANK T & P | $-1,736.60 | $5,209.81 |
| 07/01/2005 | BILL | DEVERSE, FRANK T & PATSY J | $6,946.41 | $6,946.41 |
| 03/03/2005 | PAYMENT | DEVERSE, FRANK T & P | $-1,686.04 | $0.00 |
| 12/22/2004 | PAYMENT | DEVERSE, FRANK T & P | $-1,686.01 | $1,686.04 |
| 08/06/2004 | PAYMENT | DEVERSE, FRANK T & P | $-3,372.02 | $3,372.05 |
| 07/01/2004 | BILL | DEVERSE, FRANK T & PATSY J | $6,744.07 | $6,744.07 |
| 02/26/2004 | PAYMENT | DEVERSE, FRANK T & P | $-1,641.47 | $0.00 |
| 12/10/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,641.47 | $1,641.47 |
| 09/09/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,641.47 | $3,282.94 |
| 08/13/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,641.47 | $4,924.41 |
| 07/01/2003 | BILL | DEVERSE, FRANK T & PATSY J | $6,565.88 | $6,565.88 |
| 02/14/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,640.47 | $0.00 |
| 01/14/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,640.44 | $1,640.47 |
| 09/25/2002 | PAYMENT | DEVERSE, FRANK T & P | $-1,640.44 | $3,280.91 |
| 08/16/2002 | PAYMENT | DEVERSE, FRANK T & P | $-1,640.44 | $4,921.35 |
| 07/01/2002 | BILL | DEVERSE, FRANK T & PATSY J | $6,561.79 | $6,561.79 |
| 02/07/2002 | PAYMENT | DEVERSE, FRANK T & P | $-1,621.95 | $0.00 |
| 12/26/2001 | PAYMENT | DEVERSE, FRANK T & P | $-1,621.93 | $1,621.95 |
| 10/08/2001 | PAYMENT | DEVERSE, FRANK T & P | $-1,621.93 | $3,243.88 |
| 07/25/2001 | PAYMENT | DEVERSE, FRANK T & P | $-1,621.93 | $4,865.81 |
| 07/01/2001 | BILL | DEVERSE, FRANK T & PATSY J | $6,487.74 | $6,487.74 |
| 02/08/2001 | PAYMENT | WING, GERALD G & CAR | $-1,255.17 | $0.00 |
| 01/17/2001 | PAYMENT | PATSY DEVERSE | $-1,305.37 | $1,255.17 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $50.21 | $2,560.54 |
| 09/20/2000 | PAYMENT | WING, GERALD G & CAR | $-1,255.16 | $2,510.33 |
| 08/15/2000 | PAYMENT | WING, GERALD G & CAR | $-1,255.16 | $3,765.49 |
| 07/01/2000 | BILL | WING, GERALD G & CAROLINE S | $5,020.65 | $5,020.65 |
| 08/11/1999 | PAYMENT | WING, GERALD G & CAR | $-5,012.17 | $0.00 |
| 07/01/1999 | BILL | WING, GERALD G & CAROLINE S | $5,012.17 | $5,012.17 |
| 08/04/1998 | PAYMENT | WING, GERALD G & CAR | $-5,079.40 | $0.00 |
| 07/01/1998 | BILL | WING, GERALD G & CAROLINE S | $5,079.40 | $5,079.40 |
| 08/11/1997 | PAYMENT | WING & TECUMSEH | $-4,974.24 | $0.00 |
| 07/01/1997 | BILL | WING, GERALD G & CAROLINE S | $4,974.24 | $4,974.24 |
| 08/09/1996 | PAYMENT | WING, GERALD G & CAR | $-5,118.52 | $0.00 |
| 07/01/1996 | BILL | WING, GERALD G & CAROLINE S | $5,118.52 | $5,118.52 |
| 12/18/1995 | PAYMENT | $-3,558.49 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $46.82 | $3,558.49 |
| 08/14/1995 | PAYMENT | $-1,170.55 | $3,511.67 | |
| 07/01/1995 | BILL | WING, GERALD G & CAROLINE S | $4,682.22 | $4,682.22 |
| 03/03/1995 | PAYMENT | $-1,121.42 | $0.00 | |
| 01/05/1995 | PAYMENT | $-1,121.42 | $1,121.42 | |
| 09/21/1994 | PAYMENT | $-1,121.42 | $2,242.84 | |
| 08/10/1994 | PAYMENT | $-1,121.42 | $3,364.26 | |
| 07/01/1994 | BILL | WING, GERALD G & CAROLINE S | $4,485.68 | $4,485.68 |
| 07/30/1993 | PAYMENT | $-4,413.85 | $0.00 | |
| 07/01/1993 | BILL | WING, GERALD G & CAROLINE S | $4,413.85 | $4,413.85 |
| 11/20/1992 | PAYMENT | $-2,176.96 | $0.00 | |
| 09/25/1992 | PAYMENT | $-1,088.47 | $2,176.96 | |
| 07/22/1992 | PAYMENT | $-1,088.47 | $3,265.43 | |
| 07/01/1992 | BILL | WING, GERALD G & CAROLINE S | $4,353.90 | $4,353.90 |
| 08/16/1991 | PAYMENT | $-3,995.13 | $0.00 | |
| 07/01/1991 | BILL | WING, CAROLINE S | $3,995.13 | $3,995.13 |
| 12/27/1990 | PAYMENT | $-2,020.72 | $0.00 | |
| 11/05/1990 | PAYMENT | $-1,050.77 | $2,020.72 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $40.41 | $3,071.49 |
| 08/16/1990 | PAYMENT | $-1,010.36 | $3,031.08 | |
| 07/01/1990 | BILL | JONES, DUANE | $4,041.44 | $4,041.44 |
| 03/08/1990 | PAYMENT | $-928.19 | $0.00 | |
| 01/09/1990 | PAYMENT | $-928.17 | $928.19 | |
| 10/12/1989 | PAYMENT | $-928.17 | $1,856.36 | |
| 09/07/1989 | PAYMENT | $-928.17 | $2,784.53 | |
| 07/01/1989 | BILL | STEVENSON, EDWARD G & GAYLE D | $3,712.70 | $3,712.70 |
| 03/09/1989 | PAYMENT | $-885.25 | $0.00 | |
| 01/05/1989 | PAYMENT | $-885.24 | $885.25 | |
| 10/05/1988 | PAYMENT | $-885.24 | $1,770.49 | |
| 08/03/1988 | PAYMENT | $-885.24 | $2,655.73 | |
| 07/01/1988 | BILL | STEVENSON, EDWARD G & GAYLE D | $3,540.97 | $3,540.97 |
| 03/04/1988 | PAYMENT | $-879.64 | $0.00 | |
| 01/12/1988 | PAYMENT | $-879.62 | $879.64 | |
| 10/16/1987 | PAYMENT | $-879.62 | $1,759.26 | |
| 08/19/1987 | PAYMENT | $-879.62 | $2,638.88 | |
| 07/01/1987 | BILL | STEVENSON, EDWARD G & GAYLE D | $3,518.50 | $3,518.50 |
| 02/23/1987 | PAYMENT | $-775.87 | $0.00 | |
| 01/08/1987 | PAYMENT | $-775.85 | $775.87 | |
| 10/08/1986 | PAYMENT | $-775.85 | $1,551.72 | |
| 07/30/1986 | PAYMENT | $-775.85 | $2,327.57 | |
| 07/01/1986 | BILL | STEVENSON FAMILY TRUST | $3,103.42 | $3,103.42 |