Tax Account 1418-03-811-010

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Owners

WYER, RALPH NICHOLAS & JANE S
PO BOX 125
GLENBROOK, NV 89413

WYER, RALPH NICHOLAS

WYER, JANE S

Account Summary

Account ID	1418-03-811-010
Account Type	Real Estate
Location	2190 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-811-010

Account Type

Real Estate

Location

2190 SLAUGHTER HOUSE CREEK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,477.94
Total	$11,477.94
Paid	$11,477.94
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

2024/2025 REAL ESTATE TAXES

Original

$11,477.94

Total

$11,477.94

Paid

$11,477.94

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,869.71	$0.00	$2,869.71	$2,869.71	$0.00
2	10/07/2024	10/17/2024	Paid	$2,869.41	$0.00	$2,869.41	$2,869.41	$0.00
3	01/06/2025	01/16/2025	Paid	$2,869.41	$0.00	$2,869.41	$2,869.41	$0.00
4	03/03/2025	03/13/2025	Paid	$2,869.41	$0.00	$2,869.41	$2,869.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,474.88	$0.00	$10,474.88	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,151.06	$0.00	$10,151.06	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,843.46	$0.00	$9,843.46	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,561.16	$0.00	$9,561.16	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,288.87	$0.00	$9,288.87	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,016.35	$0.00	$9,016.35	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,762.39	$0.00	$8,762.39	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,547.41	$85.47	$8,632.88	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,530.66	$0.00	$8,530.66	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,283.39	$0.00	$8,283.39	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/05/2024	PAYMENT	RALPH NICHOLAS & JAN WYER GOVACH ACH - 324157198	$-11,477.94	$0.00
07/15/2024	BILL	WYER, RALPH NICHOLAS & JANE S	$11,477.94	$11,477.94
08/14/2023	PAYMENT	WYER, RALPH & JANE S SYS 232 ORIG: CHECK	$-10,474.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-95.20	$10,474.88
08/14/2023	ADJUSTMENT	WYER, RALPH & JANE S CHECK 232 VOIDED PAYMENT: 1220885. REASON: AMENDMENT TO RE 2024	$10,570.08	$10,570.08
08/11/2023	PAYMENT	WYER, RALPH & JANE S CHECK 232	$-10,570.08	$0.00
07/14/2023	BILL	WYER, RALPH NICHOLAS & JANE S	$10,570.08	$10,570.08
08/18/2022	PAYMENT	WYER, RALPH NICHOLAS & JANE S CHECK 190	$-10,151.06	$0.00
07/19/2022	BILL	WYER, RALPH NICHOLAS & JANE S	$10,151.06	$10,151.06
08/12/2021	PAYMENT	WYER, RALPH NICHOLAS & JANE S CHECK	$-9,843.46	$0.00
07/14/2021	BILL	WYER, RALPH NICHOLAS & JANE S	$9,843.46	$9,843.46
07/28/2020	PAYMENT	WYER, RALPH NICHOLAS & JANE S CHECK	$-9,561.16	$0.00
07/13/2020	BILL	WYER, RALPH NICHOLAS & JANE S	$9,561.16	$9,561.16
07/30/2019	PAYMENT	WYER, RALPH NICHOLAS & JANE S CHECK	$-9,288.87	$0.00
07/15/2019	BILL	WYER, RALPH NICHOLAS & JANE S	$9,288.87	$9,288.87
07/27/2018	PAYMENT	WYER, RALPH N & JANE S CHECK	$-9,016.35	$0.00
07/12/2018	BILL	WYER, RALPH N & JANE S	$9,016.35	$9,016.35
07/26/2017	PAYMENT	WYER, RALPH N & JANE S CHECK	$-8,762.39	$0.00
07/14/2017	BILL	WYER, RALPH N & JANE S	$8,762.39	$8,762.39
04/04/2017	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,222.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.47	$2,222.32
12/13/2016	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,136.85	$2,136.85
09/14/2016	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,136.85	$4,273.70
08/19/2016	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,136.86	$6,410.55
07/12/2016	BILL	STANFORD, ALAN G & JANET M TTE	$8,547.41	$8,547.41
03/01/2016	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,132.66	$0.00
01/15/2016	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,132.66	$2,132.66
09/23/2015	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,132.66	$4,265.32
08/07/2015	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,132.68	$6,397.98
07/14/2015	BILL	STANFORD, ALAN G & JANET M TTE	$8,530.66	$8,530.66
03/02/2015	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,070.84	$0.00
01/13/2015	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,070.84	$2,070.84
10/10/2014	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,070.84	$4,141.68
08/14/2014	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,070.87	$6,212.52
07/17/2014	BILL	STANFORD, ALAN G & JANET M TTE	$8,283.39	$8,283.39
04/10/2014	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-4,303.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$201.08	$4,303.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.43	$4,102.03
11/18/2013	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,091.23	$4,021.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$80.43	$6,112.83
08/15/2013	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-2,010.81	$6,032.40
07/16/2013	BILL	STANFORD, ALAN G & JANET M TTE	$8,043.21	$8,043.21
02/25/2013	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,953.83	$0.00
01/03/2013	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,953.83	$1,953.83
10/01/2012	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,953.83	$3,907.66
08/24/2012	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,953.85	$5,861.49
07/13/2012	BILL	STANFORD, ALAN G & JANET M TTE	$7,815.34	$7,815.34
02/21/2012	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,916.54	$0.00
12/12/2011	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,916.54	$1,916.54
10/10/2011	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,916.54	$3,833.08
08/24/2011	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,916.55	$5,749.62
07/15/2011	BILL	STANFORD, ALAN G & JANET M TTE	$7,666.17	$7,666.17
02/24/2011	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,863.87	$0.00
12/14/2010	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,863.87	$1,863.87
10/13/2010	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,863.87	$3,727.74
08/03/2010	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,863.90	$5,591.61
07/14/2010	BILL	STANFORD, ALAN G & JANET M TTE	$7,455.51	$7,455.51
03/15/2010	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-3,696.15	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.47	$3,696.15
09/28/2009	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,811.84	$3,623.68
08/25/2009	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,811.85	$5,435.52
07/13/2009	BILL	STANFORD, ALAN G & JANET M TTE	$7,247.37	$7,247.37
02/24/2009	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,685.00	$0.00
01/07/2009	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,685.00	$1,685.00
12/02/2008	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,752.40	$3,370.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.40	$5,122.40
07/28/2008	PAYMENT	STANFORD, ALAN G & JANET M TTE CHECK	$-1,685.01	$5,055.00
07/18/2008	BILL	STANFORD, ALAN G & JANET M TTE	$6,740.01	$6,740.01
03/10/2008	PAYMENT	STANFORD, ALAN G & J	$-1,635.78	$0.00
01/10/2008	PAYMENT	STANFORD, ALAN G & J	$-1,635.77	$1,635.78
10/04/2007	PAYMENT	STANFORD, ALAN G & J	$-1,635.77	$3,271.55
08/07/2007	PAYMENT	STANFORD, ALAN G & J	$-1,635.77	$4,907.32
07/01/2007	BILL	STANFORD, ALAN G & JANET M TTE	$6,543.09	$6,543.09
03/14/2007	PAYMENT	HANNAN, J THOMAS	$-1,600.28	$0.00
01/04/2007	PAYMENT	STANFORD, ALAN G & J	$-1,600.25	$1,600.28
10/09/2006	PAYMENT	STANFORD, ALAN G J	$-1,600.25	$3,200.53
08/01/2006	PAYMENT	33	$-1,600.25	$4,800.78
07/01/2006	BILL	HANNAN, J THOMAS	$6,401.03	$6,401.03
05/01/2006	PAYMENT	THOMSD HANNAN	$-1,545.74	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.02	$1,545.74
01/03/2006	PAYMENT	HANNAN, J THOMAS	$-1,481.72	$1,481.72
10/06/2005	PAYMENT	HANNAN, J THOMAS	$-1,481.72	$2,963.44
08/09/2005	PAYMENT	HANNAN, J THOMAS	$-1,481.72	$4,445.16
07/01/2005	BILL	HANNAN, J THOMAS	$5,926.88	$5,926.88
03/10/2005	PAYMENT	HANNAN, J THOMAS	$-1,380.91	$0.00
01/05/2005	PAYMENT	HANNAN, J THOMAS	$-1,380.91	$1,380.91
10/05/2004	PAYMENT	HANNAN, J THOMAS	$-1,380.91	$2,761.82
08/05/2004	PAYMENT	HANNAN, J THOMAS	$-1,380.91	$4,142.73
07/01/2004	BILL	HANNAN, J THOMAS	$5,523.64	$5,523.64
03/02/2004	PAYMENT	HANNAN, J THOMAS	$-1,344.74	$0.00
01/08/2004	PAYMENT	HANNAN, J THOMAS	$-1,344.73	$1,344.74
09/05/2003	PAYMENT	HANNAN, J THOMAS	$-1,344.73	$2,689.47
08/06/2003	PAYMENT	HANNAN, J THOMAS	$-1,344.73	$4,034.20
07/01/2003	BILL	HANNAN, J THOMAS	$5,378.93	$5,378.93
12/06/2002	PAYMENT	HANNAN, J THOMAS	$-2,686.20	$0.00
10/04/2002	PAYMENT	HANNAN, J THOMAS	$-1,343.10	$2,686.20
08/07/2002	PAYMENT	HANNAN, J THOMAS	$-1,343.10	$4,029.30
07/01/2002	BILL	HANNAN, J THOMAS	$5,372.40	$5,372.40
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-1,328.42	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-1,328.39	$1,328.42
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-1,328.39	$2,656.81
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-1,328.39	$3,985.20
07/01/2001	BILL	HANNAN, J THOMAS	$5,313.59	$5,313.59
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-1,148.29	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,148.26	$1,148.29
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,148.26	$2,296.55
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,148.26	$3,444.81
07/01/2000	BILL	HANNAN, J THOMAS	$4,593.07	$4,593.07
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-1,146.35	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-1,146.33	$1,146.35
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-1,146.33	$2,292.68
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-1,146.33	$3,439.01
07/01/1999	BILL	HANNAN, J THOMAS	$4,585.34	$4,585.34
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-1,162.23	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-1,162.21	$1,162.23
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-1,162.21	$2,324.44
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-1,162.21	$3,486.65
07/01/1998	BILL	HANNAN, J THOMAS	$4,648.86	$4,648.86
02/24/1998	PAYMENT	GLENDALE FED	$-1,138.65	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-1,138.63	$1,138.65
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-1,138.63	$2,277.28
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,415.91
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-1,138.63	$3,415.91
07/01/1997	BILL	HANNAN, J THOMAS	$4,554.54	$4,554.54
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-1,027.66	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-1,027.63	$1,027.66
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-1,027.63	$2,055.29
07/30/1996	PAYMENT	HANNAN, J THOMAS	$-1,027.63	$3,082.92
07/01/1996	BILL	HANNAN, J THOMAS	$4,110.55	$4,110.55
02/16/1996	PAYMENT		$-822.21	$0.00
12/07/1995	PAYMENT		$-822.20	$822.21
09/12/1995	PAYMENT		$-822.20	$1,644.41
08/07/1995	PAYMENT		$-822.20	$2,466.61
07/01/1995	BILL	HANNAN, J THOMAS	$3,288.81	$3,288.81
02/21/1995	PAYMENT		$-784.57	$0.00
12/07/1994	PAYMENT		$-784.56	$784.57
08/04/1994	PAYMENT		$-1,569.12	$1,569.13
07/01/1994	BILL	HANNAN, J THOMAS	$3,138.25	$3,138.25
08/30/1993	PAYMENT		$-2,316.43	$0.00
08/18/1993	PAYMENT		$-772.14	$2,316.43
07/01/1993	BILL	HANNAN, J THOMAS	$3,088.57	$3,088.57
03/15/1993	PAYMENT		$-2,391.59	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$76.17	$2,391.59
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$30.47	$2,315.42
09/18/1992	PAYMENT		$-792.12	$2,284.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$30.47	$3,077.07
07/01/1992	BILL	HANNAN, J THOMAS	$3,046.60	$3,046.60
03/10/1992	PAYMENT		$-699.04	$0.00
01/08/1992	PAYMENT		$-699.01	$699.04
10/08/1991	PAYMENT		$-699.01	$1,398.05
08/14/1991	PAYMENT		$-699.01	$2,097.06
07/01/1991	BILL	HANNAN, J THOMAS	$2,796.07	$2,796.07
01/03/1991	PAYMENT		$-406.59	$0.00
12/03/1990	PAYMENT		$-211.41	$406.59
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.13	$618.00
08/07/1990	PAYMENT		$-203.28	$609.87
07/01/1990	BILL	HANNAN, J THOMAS	$813.15	$813.15
03/08/1990	PAYMENT		$-191.54	$0.00
01/04/1990	PAYMENT		$-191.53	$191.54
09/27/1989	PAYMENT		$-191.53	$383.07
08/14/1989	PAYMENT		$-191.53	$574.60
07/01/1989	BILL	HANNAN, J THOMAS	$766.13	$766.13
03/09/1989	PAYMENT		$-573.61	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.27	$573.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.31	$555.34
09/09/1988	PAYMENT		$-189.98	$548.03
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.31	$738.01
07/01/1988	BILL	HANNAN, J THOMAS	$730.70	$730.70
12/21/1987	PAYMENT		$-359.05	$0.00
10/19/1987	PAYMENT		$-179.51	$359.05
08/11/1987	PAYMENT		$-179.51	$538.56
07/01/1987	BILL	HANNAN, J THOMAS	$718.07	$718.07
01/12/1987	PAYMENT		$-320.19	$0.00
10/09/1986	PAYMENT		$-160.08	$320.19
07/18/1986	PAYMENT		$-160.08	$480.27
07/01/1986	BILL	HANNAN,J THOMAS	$640.35	$640.35