Tax Account 1418-03-711-010

Print Page · · Payments Cart · New Search

Owners

DEVERSE LIVING TRUST
PO BOX 484
GLENBROOK, NV 89413

DEVERSE, FRANK T 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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,124.39	$0.00	$0.00	$3,124.39	$3,124.39	$0.00
2	10/06/2025	10/17/2025	Paid	$3,124.05	$0.00	$0.00	$3,124.05	$3,124.05	$0.00
3	01/05/2026	01/16/2026	Paid	$3,124.05	$0.00	$0.00	$3,124.05	$3,124.05	$0.00
4	03/02/2026	03/13/2026	Paid	$3,124.05	$0.00	$0.00	$3,124.05	$3,124.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12,145.36	$0.00	$0.00	$12,145.36	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$11,794.77	$0.00	$0.00	$11,794.77	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,434.95	$0.00	$0.00	$11,434.95	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,080.39	$0.00	$0.00	$11,080.39	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,763.19	$861.05	$0.00	$11,624.24	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,456.92	$0.00	$0.00	$10,456.92	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,151.25	$0.00	$0.00	$10,151.25	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,865.60	$0.00	$0.00	$9,865.60	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,623.86	$0.00	$0.00	$9,623.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,605.57	$0.00	$0.00	$9,605.57	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,327.01	$0.00	$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