Tax Account 1418-03-711-011
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 | 1418-03-711-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $501.81 |
| Total | $501.81 |
| Paid | $501.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $501.83 | $0.00 | $0.00 | $501.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $502.65 | $0.00 | $0.00 | $502.65 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $502.66 | $0.00 | $0.00 | $502.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $502.65 | $0.00 | $0.00 | $502.65 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $500.92 | $40.07 | $0.00 | $540.99 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $500.69 | $0.00 | $0.00 | $500.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $500.69 | $0.00 | $0.00 | $500.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $501.69 | $0.00 | $0.00 | $501.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $501.69 | $0.00 | $0.00 | $501.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $500.69 | $0.00 | $0.00 | $500.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $500.69 | $0.00 | $0.00 | $500.69 | $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 | 1.12 | 1.12 | .00 | .00 |
| 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 | 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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | DEVERSE LIVING TRUST ACH ACH - 60005 | $-501.81 | $0.00 |
| 07/16/2025 | BILL | DEVERSE LIVING TRUST | $501.81 | $501.81 |
| 08/12/2024 | PAYMENT | ACH ACH - 60009 | $-501.83 | $0.00 |
| 07/15/2024 | BILL | DEVERSE LIVING TRUST | $501.83 | $501.83 |
| 08/02/2023 | PAYMENT | DEVERSE LIVING TRUST CHECK 6443 | $-502.65 | $0.00 |
| 07/14/2023 | BILL | DEVERSE LIVING TRUST | $502.65 | $502.65 |
| 08/18/2022 | PAYMENT | DEVERSE, PATSY CHECK 0022517988 | $-502.66 | $0.00 |
| 07/19/2022 | BILL | DEVERSE, FRANK T & PATSY J TTE | $502.66 | $502.66 |
| 01/04/2022 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-251.32 | $0.00 |
| 08/18/2021 | PAYMENT | DEVERSE LIVING TRUST CHECK | $-251.33 | $251.32 |
| 07/14/2021 | BILL | DEVERSE, FRANK T & PATSY J TTE | $502.65 | $502.65 |
| 02/09/2021 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-540.99 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $22.54 | $540.99 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.52 | $518.45 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.01 | $505.93 |
| 07/13/2020 | BILL | DEVERSE, FRANK T & PATSY J TTE | $500.92 | $500.92 |
| 01/13/2020 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-250.34 | $0.00 |
| 08/19/2019 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-250.35 | $250.34 |
| 07/15/2019 | BILL | DEVERSE, FRANK T & PATSY J TTE | $500.69 | $500.69 |
| 11/28/2018 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-250.34 | $0.00 |
| 10/01/2018 | PAYMENT | DEVERSE, PATSY J TTE CHECK | $-125.17 | $250.34 |
| 08/27/2018 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-125.18 | $375.51 |
| 07/12/2018 | BILL | DEVERSE, FRANK T & PATSY J TTE | $500.69 | $500.69 |
| 12/27/2017 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-250.84 | $0.00 |
| 08/11/2017 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-250.85 | $250.84 |
| 07/14/2017 | BILL | DEVERSE, FRANK T & PATSY J TTE | $501.69 | $501.69 |
| 08/09/2016 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-501.69 | $0.00 |
| 07/12/2016 | BILL | DEVERSE, FRANK T & PATSY J TTE | $501.69 | $501.69 |
| 08/07/2015 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-500.69 | $0.00 |
| 07/14/2015 | BILL | DEVERSE, FRANK T & PATSY J TTE | $500.69 | $500.69 |
| 12/19/2014 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-250.34 | $0.00 |
| 10/13/2014 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-125.17 | $250.34 |
| 08/11/2014 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-125.18 | $375.51 |
| 07/17/2014 | BILL | DEVERSE, FRANK T & PATSY J TTE | $500.69 | $500.69 |
| 11/21/2013 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-250.34 | $0.00 |
| 07/25/2013 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-250.35 | $250.34 |
| 07/16/2013 | BILL | DEVERSE, FRANK T & PATSY J | $500.69 | $500.69 |
| 09/12/2012 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-375.51 | $0.00 |
| 07/24/2012 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-125.18 | $375.51 |
| 07/13/2012 | BILL | DEVERSE, FRANK T & PATSY J | $500.69 | $500.69 |
| 07/27/2011 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-544.12 | $0.00 |
| 07/15/2011 | BILL | DEVERSE, FRANK T & PATSY J | $544.12 | $544.12 |
| 12/06/2010 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-267.16 | $0.00 |
| 08/04/2010 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-267.18 | $267.16 |
| 07/14/2010 | BILL | DEVERSE, FRANK T & PATSY J | $534.34 | $534.34 |
| 08/04/2009 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-532.47 | $0.00 |
| 07/13/2009 | BILL | DEVERSE, FRANK T & PATSY J | $532.47 | $532.47 |
| 08/15/2008 | PAYMENT | DEVERSE, FRANK T & PATSY J CHECK | $-520.02 | $0.00 |
| 07/18/2008 | BILL | DEVERSE, FRANK T & PATSY J | $520.02 | $520.02 |
| 08/16/2007 | PAYMENT | DEVERSE, FRANK T & P | $-481.53 | $0.00 |
| 07/01/2007 | BILL | DEVERSE, FRANK T & PATSY J | $481.53 | $481.53 |
| 08/16/2006 | PAYMENT | DEVERSE, FRANK T & P | $-445.87 | $0.00 |
| 07/01/2006 | BILL | DEVERSE, FRANK T & PATSY J | $445.87 | $445.87 |
| 02/21/2006 | PAYMENT | DEVERSE, FRANK T & P | $-103.21 | $0.00 |
| 12/08/2005 | PAYMENT | DEVERSE, FRANK T & P | $-103.21 | $103.21 |
| 10/06/2005 | PAYMENT | DEVERSE, FRANK T & P | $-103.21 | $206.42 |
| 08/04/2005 | PAYMENT | DEVERSE, FRANK T & P | $-103.21 | $309.63 |
| 07/01/2005 | BILL | DEVERSE, FRANK T & PATSY J | $412.84 | $412.84 |
| 03/03/2005 | PAYMENT | DEVERSE, FRANK T & P | $-104.42 | $0.00 |
| 12/22/2004 | PAYMENT | DEVERSE, FRANK T & P | $-104.41 | $104.42 |
| 08/06/2004 | PAYMENT | DEVERSE, FRANK T & P | $-208.82 | $208.83 |
| 07/01/2004 | BILL | DEVERSE, FRANK T & PATSY J | $417.65 | $417.65 |
| 02/26/2004 | PAYMENT | DEVERSE, FRANK T & P | $-102.24 | $0.00 |
| 12/10/2003 | PAYMENT | DEVERSE, FRANK T & P | $-102.22 | $102.24 |
| 09/09/2003 | PAYMENT | DEVERSE, FRANK T & P | $-102.22 | $204.46 |
| 08/13/2003 | PAYMENT | DEVERSE, FRANK T & P | $-102.22 | $306.68 |
| 07/01/2003 | BILL | DEVERSE, FRANK T & PATSY J | $408.90 | $408.90 |
| 02/14/2003 | PAYMENT | DEVERSE, FRANK T & P | $-100.67 | $0.00 |
| 01/14/2003 | PAYMENT | DEVERSE, FRANK T & P | $-100.67 | $100.67 |
| 09/25/2002 | PAYMENT | DEVERSE, FRANK T & P | $-100.67 | $201.34 |
| 08/16/2002 | PAYMENT | DEVERSE, FRANK T & P | $-100.67 | $302.01 |
| 07/01/2002 | BILL | DEVERSE, FRANK T & PATSY J | $402.68 | $402.68 |
| 02/07/2002 | PAYMENT | DEVERSE, FRANK T & P | $-100.40 | $0.00 |
| 12/26/2001 | PAYMENT | DEVERSE, FRANK T & P | $-100.37 | $100.40 |
| 10/08/2001 | PAYMENT | DEVERSE, FRANK T & P | $-100.37 | $200.77 |
| 07/25/2001 | PAYMENT | DEVERSE, FRANK T & P | $-100.37 | $301.14 |
| 07/01/2001 | BILL | DEVERSE, FRANK T & PATSY J | $401.51 | $401.51 |
| 02/08/2001 | PAYMENT | WING, GERALD G & CAR | $-106.58 | $0.00 |
| 01/17/2001 | PAYMENT | PATSY DEVERSE | $-110.84 | $106.58 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.26 | $217.42 |
| 09/20/2000 | PAYMENT | WING, GERALD G & CAR | $-106.58 | $213.16 |
| 08/15/2000 | PAYMENT | WING, GERALD G & CAR | $-106.58 | $319.74 |
| 07/01/2000 | BILL | WING, GERALD G & CAROLINE S | $426.32 | $426.32 |
| 08/11/1999 | PAYMENT | WING, GERALD G & CAR | $-425.60 | $0.00 |
| 07/01/1999 | BILL | WING, GERALD G & CAROLINE S | $425.60 | $425.60 |
| 08/04/1998 | PAYMENT | WING, GERALD G & CAR | $-435.83 | $0.00 |
| 07/01/1998 | BILL | WING, GERALD G & CAROLINE S | $435.83 | $435.83 |
| 08/11/1997 | PAYMENT | WING, GERALD G & CAR | $-431.26 | $0.00 |
| 07/01/1997 | BILL | WING, GERALD G & CAROLINE S | $431.26 | $431.26 |
| 08/09/1996 | PAYMENT | WING, GERALD G & CAR | $-443.78 | $0.00 |
| 07/01/1996 | BILL | WING, GERALD G & CAROLINE S | $443.78 | $443.78 |
| 08/14/1995 | PAYMENT | $-461.56 | $0.00 | |
| 07/01/1995 | BILL | WING, GERALD G & CAROLINE S | $461.56 | $461.56 |
| 08/10/1994 | PAYMENT | $-408.13 | $0.00 | |
| 07/01/1994 | BILL | WING, GERALD G & CAROLINE S | $408.13 | $408.13 |
| 07/30/1993 | PAYMENT | $-403.12 | $0.00 | |
| 07/01/1993 | BILL | WING, GERALD G & CAROLINE S | $403.12 | $403.12 |