Tax Account 1418-03-811-030

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Owners

CLARE JR LIVING TRUST 2014
PO BOX 3
GLENBROOK, NV 89413

CLARE, DAVID R JR TTEE

Account Summary

Account ID	1418-03-811-030
Account Type	Real Estate
Location	2187 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-811-030

Account Type

Real Estate

Location

2187 SLAUGHTER HOUSE CREEK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,713.81
Total	$17,892.94
Paid	$17,892.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,713.81

Total

$17,892.94

Paid

$17,892.94

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,428.70	$0.00	$4,428.70	$4,428.70	$0.00
2	10/07/2024	10/17/2024	Paid	$4,428.37	$0.00	$4,428.37	$4,428.37	$0.00
3	01/06/2025	01/16/2025	Paid	$4,428.37	$0.00	$4,428.37	$4,428.37	$0.00
4	03/03/2025	03/13/2025	Paid	$4,428.37	$179.13	$4,428.37	$4,607.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,419.12	$574.03	$16,993.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,190.18	$151.90	$15,342.08	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,065.85	$140.66	$14,206.51	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$13,608.84	$0.00	$13,608.84	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$13,143.45	$2,086.23	$15,229.68	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$12,545.04	$125.45	$12,670.49	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,051.09	$0.00	$12,051.09	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,753.09	$0.00	$11,753.09	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,729.91	$0.00	$11,729.91	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,368.20	$0.00	$11,368.20	$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
04/10/2025	PAYMENT	JR LIVING TRUST 2014 CLARE GOVACH ACH - 334007874	$-4,607.50	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,607.50
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$177.13	$4,605.50
01/08/2025	PAYMENT	DAVID CLARE GOVACH ACH - 329956211	$-4,428.37	$4,428.37
07/23/2024	PAYMENT	JR LIVING TRUST 2014 CLARE GOVACH ACH - 323601749	$-8,857.07	$8,856.74
07/15/2024	BILL	CLARE JR LIVING TRUST 2014	$17,713.81	$17,713.81
03/25/2024	PAYMENT	DAVID CLARE GOVACH ACH - 318427526	$-8,776.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$410.12	$8,776.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.91	$8,366.30
08/14/2023	PAYMENT	JR LIVING TRUST 2014 CLARE SYS ACH - 309149734 ORIG: GOVACH	$-8,216.73	$8,202.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.05	$16,419.12
08/14/2023	ADJUSTMENT	JR LIVING TRUST 2014 CLARE GOVACH ACH - 309149734 VOIDED PAYMENT: 1199095. REASON: AMENDMENT TO RE 2024	$8,216.73	$16,433.17
08/09/2023	PAYMENT	JR LIVING TRUST 2014 CLARE GOVACH ACH - 309149734	$-8,216.73	$8,216.44
07/14/2023	BILL	CLARE JR LIVING TRUST 2014	$16,433.17	$16,433.17
10/24/2022	PAYMENT	DAVID R JR TTEE CLARE GOVACH ACH - 296614514	$-7,595.08	$0.00
09/22/2022	PAYMENT	DAVID R JR TTEE CLARE GOVACH ACH - 295334221	$-7,747.00	$7,595.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$151.90	$15,342.08
07/19/2022	BILL	CLARE, DAVID R JR TTEE	$15,190.18	$15,190.18
02/28/2022	PAYMENT	CLARE, DAVID CREDIT: D	$-3,516.46	$0.00
01/10/2022	PAYMENT	FATCO CHECK	$-3,516.46	$3,516.46
09/22/2021	PAYMENT	DAVID CLARE CREDIT: D	$-7,173.59	$7,032.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$140.66	$14,206.51
07/14/2021	BILL	CLARE, DAVID R JR TTEE	$14,065.85	$14,065.85
12/14/2020	PAYMENT	CLARE, DAVID CREDIT: D	$-6,804.40	$0.00
08/13/2020	PAYMENT	CLARE, DAVID CREDIT: D	$-3,402.20	$6,804.40
07/22/2020	PAYMENT	CLARE, DAVID R CREDIT: D	$-3,402.24	$10,206.60
07/13/2020	BILL	CLARE, DAVID R JR TTEE	$13,608.84	$13,608.84
06/30/2020	PAYMENT	CLARE, DAVID CREDIT: D	$-11,943.81	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$11,943.81
06/02/2020	INTEREST	Monthly Interest	$985.76	$11,903.81
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$10,918.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$591.45	$10,909.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$328.59	$10,317.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$131.43	$9,989.01
08/05/2019	PAYMENT	CLARE, DAVID R JR TTEE CHECK	$-3,285.87	$9,857.58
07/15/2019	BILL	CLARE, DAVID R JR TTEE	$13,143.45	$13,143.45
04/16/2019	PAYMENT	DAVID CLARE CHECK	$-3,261.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$125.45	$3,261.71
01/11/2019	PAYMENT	SIGNATURE TITLE CHECK	$-3,136.26	$3,136.26
09/24/2018	PAYMENT	SAYRES TRUST CHECK	$-3,136.26	$6,272.52
08/15/2018	PAYMENT	THE SAYRES TRUST CHECK	$-3,136.26	$9,408.78
07/12/2018	BILL	SAYRES, JOHN C & DAYNA L	$12,545.04	$12,545.04
12/18/2017	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-6,025.54	$0.00
07/27/2017	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-6,025.55	$6,025.54
07/14/2017	BILL	SAYRES, JOHN C & DAYNA L	$12,051.09	$12,051.09
12/27/2016	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-2,938.27	$0.00
11/03/2016	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-2,938.27	$2,938.27
07/29/2016	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-5,876.55	$5,876.54
07/12/2016	BILL	SAYRES, JOHN C & DAYNA L	$11,753.09	$11,753.09
10/12/2015	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-8,797.41	$0.00
08/07/2015	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-2,932.50	$8,797.41
07/14/2015	BILL	SAYRES, JOHN C & DAYNA L	$11,729.91	$11,729.91
12/22/2014	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-5,684.10	$0.00
08/05/2014	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-5,684.10	$5,684.10
07/17/2014	BILL	SAYRES, JOHN C & DAYNA L	$11,368.20	$11,368.20
12/09/2013	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-5,519.16	$0.00
07/26/2013	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-5,519.16	$5,519.16
07/16/2013	BILL	SAYRES, JOHN C & DAYNA L	$11,038.32	$11,038.32
07/26/2012	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-10,603.12	$0.00
07/13/2012	BILL	SAYRES, JOHN C & DAYNA L	$10,603.12	$10,603.12
02/03/2012	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-5,120.79	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$100.41	$5,120.79
08/16/2011	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-5,020.40	$5,020.38
07/15/2011	BILL	SAYRES, JOHN C & DAYNA L	$10,040.78	$10,040.78
12/28/2010	PAYMENT	SAYRES, DAYNA L & JOHN C TTEES CHECK	$-4,759.80	$0.00
07/23/2010	PAYMENT	SAYRES, DAYNA L & JOHN C TTEES CHECK	$-4,759.82	$4,759.80
07/14/2010	BILL	SAYRES, DAYNA L & JOHN C TTEES	$9,519.62	$9,519.62
12/14/2009	PAYMENT	SAYRES, DAYNA L & JOHN C TTEES CHECK	$-4,439.54	$0.00
09/21/2009	PAYMENT	SAYRES, DAYNA L & JOHN C TTEES CHECK	$-2,219.77	$4,439.54
08/11/2009	PAYMENT	SAYRES, DAYNA L & JOHN C TTEES CHECK	$-2,219.79	$6,659.31
07/13/2009	BILL	SAYRES, DAYNA L & JOHN C TTEES	$8,879.10	$8,879.10
12/19/2008	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-3,968.78	$0.00
08/25/2008	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-1,984.39	$3,968.78
07/31/2008	PAYMENT	SAYRES, JOHN C & DAYNA L CHECK	$-1,984.41	$5,953.17
07/18/2008	BILL	SAYRES, JOHN C & DAYNA L	$7,937.58	$7,937.58
11/28/2007	PAYMENT	SAYRES, JOHN C & DAY	$-3,674.80	$0.00
09/13/2007	PAYMENT	SAYRES, JOHN C & DAY	$-1,837.40	$3,674.80
08/15/2007	PAYMENT	SAYRES, JOHN C & DAY	$-1,837.40	$5,512.20
07/01/2007	BILL	SAYRES, JOHN C & DAYNA L	$7,349.60	$7,349.60
01/09/2007	PAYMENT	SAYRES, JOHN C & DAY	$-1,701.30	$0.00
12/19/2006	PAYMENT	SAYRES, JOHN C & DAY	$-1,701.30	$1,701.30
09/14/2006	PAYMENT	SAYRES, JOHN C & DAY	$-1,701.30	$3,402.60
08/02/2006	PAYMENT	SAYRES, JOHN C & DAY	$-1,701.30	$5,103.90
07/01/2006	BILL	SAYRES, JOHN C & DAYNA L	$6,805.20	$6,805.20
02/01/2006	PAYMENT	SAYRES, JOHN C & DAY	$-1,575.30	$0.00
12/21/2005	PAYMENT	SAYRES, JOHN C & DAY	$-1,575.27	$1,575.30
09/08/2005	PAYMENT	SAYRES, JOHN C & DAY	$-1,575.27	$3,150.57
08/25/2005	PAYMENT	SAYRES, JOHN C & DAY	$-1,575.27	$4,725.84
07/01/2005	BILL	SAYRES, JOHN C & DAYNA L	$6,301.11	$6,301.11
01/03/2005	PAYMENT	SAYRES, JOHN C & DAY	$-2,936.22	$0.00
09/13/2004	PAYMENT	SAYRES, JOHN C & DAY	$-1,468.10	$2,936.22
08/03/2004	PAYMENT	SAYRES, JOHN C & DAY	$-1,468.10	$4,404.32
07/01/2004	BILL	SAYRES, JOHN C & DAYNA L	$5,872.42	$5,872.42
01/02/2004	PAYMENT	SAYRES, JOHN C & DAY	$-2,860.35	$0.00
08/06/2003	PAYMENT	SAYRES, JOHN C & DAY	$-2,860.32	$2,860.35
07/01/2003	BILL	SAYRES, JOHN C & DAYNA L	$5,720.67	$5,720.67
12/18/2002	PAYMENT	SAYRES, JOHN C & DAY	$-2,854.11	$0.00
08/08/2002	PAYMENT	SAYRES, JOHN C & DAY	$-2,854.10	$2,854.11
07/01/2002	BILL	SAYRES, JOHN C & DAYNA L	$5,708.21	$5,708.21
12/07/2001	PAYMENT	SAYRES, JOHN C & DAY	$-2,824.40	$0.00
08/17/2001	PAYMENT	SAYRES, JOHN C & DAY	$-1,412.20	$2,824.40
08/01/2001	PAYMENT	SAYRES, JOHN C & DAY	$-1,412.20	$4,236.60
07/01/2001	BILL	SAYRES, JOHN C & DAYNA L TRUST	$5,648.80	$5,648.80
12/05/2000	PAYMENT	SAYRES, JOHN C & DAY	$-2,266.72	$0.00
09/07/2000	PAYMENT	SAYRES, JOHN C & DAY	$-1,133.36	$2,266.72
07/26/2000	PAYMENT	SAYRES, JOHN C & DAY	$-1,133.36	$3,400.08
07/01/2000	BILL	SAYRES, JOHN C & DAYNA L TRUST	$4,533.44	$4,533.44
02/16/2000	PAYMENT	SAYRES, JOHN C & DAY	$-1,131.45	$0.00
11/29/1999	PAYMENT	SAYRES, JOHN C & DAY	$-1,131.45	$1,131.45
10/08/1999	PAYMENT	SAYRES, JOHN C & DAY	$-1,131.45	$2,262.90
08/19/1999	PAYMENT	SAYRES, JOHN C & DAY	$-1,131.45	$3,394.35
07/01/1999	BILL	SAYRES, JOHN C & DAYNA L TRUST	$4,525.80	$4,525.80
02/10/1999	PAYMENT	SAYRES, JOHN C & DAY	$-1,147.20	$0.00
12/24/1998	PAYMENT	SAYRES, JOHN C & DAY	$-1,147.19	$1,147.20
09/23/1998	PAYMENT	SAYRES, JOHN C & DAY	$-1,147.19	$2,294.39
08/12/1998	PAYMENT	SAYRES, JOHN C & DAY	$-1,147.19	$3,441.58
07/01/1998	BILL	SAYRES, JOHN C & DAYNA L	$4,588.77	$4,588.77
02/11/1998	PAYMENT	JOHN SAYERS	$-1,123.96	$0.00
12/26/1997	PAYMENT	JOHN SAYRES	$-1,123.95	$1,123.96
10/14/1997	PAYMENT	JOHN SAYERS	$-1,123.95	$2,247.91
08/22/1997	PAYMENT	O'REILLY, TERENCE J	$-1,123.95	$3,371.86
07/01/1997	BILL	O'REILLY, TERENCE J & K TRUSTE	$4,495.81	$4,495.81
08/15/1996	PAYMENT	O'REILLY, TERENCE J	$-4,626.22	$0.00
07/01/1996	BILL	O'REILLY, TERENCE J & K TRUSTE	$4,626.22	$4,626.22
08/18/1995	PAYMENT		$-3,513.83	$0.00
07/01/1995	BILL	O'REILLY, TERENCE J & K TRUSTE	$3,513.83	$3,513.83
08/04/1994	PAYMENT		$-3,336.65	$0.00
07/01/1994	BILL	O'REILLY, TERENCE J & K, TRUST	$3,336.65	$3,336.65
08/06/1993	PAYMENT		$-3,284.57	$0.00
07/01/1993	BILL	O'REILLY, TERENCE J & K, TRUST	$3,284.57	$3,284.57
12/07/1992	PAYMENT		$-3,353.47	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$81.00	$3,353.47
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$32.40	$3,272.47
07/01/1992	BILL	O'REILLY, TERENCE J & K, TRUST	$3,240.07	$3,240.07
12/11/1991	PAYMENT		$-476.14	$0.00
10/03/1991	PAYMENT		$-238.07	$476.14
09/26/1991	PAYMENT		$-247.59	$714.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.52	$961.80
07/01/1991	BILL	O'REILLY, TERENCE J & K, TRUST	$952.28	$952.28
08/07/1990	PAYMENT		$-879.17	$0.00
07/01/1990	BILL	O'REILLY, TERENCE J & K, TRUST	$879.17	$879.17
03/23/1990	PAYMENT		$-215.72	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.30	$215.72
12/11/1989	PAYMENT		$-207.40	$207.42
09/07/1989	PAYMENT		$-207.40	$414.82
08/08/1989	PAYMENT		$-207.40	$622.22
07/01/1989	BILL	FAEDI, MARK ET AL	$829.62	$829.62
04/05/1989	PAYMENT		$-428.33	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$24.78	$428.33
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.91	$403.55
10/24/1988	PAYMENT		$-205.72	$395.64
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.91	$601.36
07/15/1988	PAYMENT		$-197.81	$593.45
07/01/1988	BILL	PERINI, ALBERT & ANN	$791.26	$791.26
12/11/1987	PAYMENT		$-388.54	$0.00
10/01/1987	PAYMENT		$-194.26	$388.54
08/13/1987	PAYMENT		$-194.26	$582.80
07/01/1987	BILL	PERINI, ALBERT & ANN	$777.06	$777.06
03/05/1987	PAYMENT		$-173.35	$0.00
02/04/1987	PAYMENT		$-180.27	$173.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.93	$353.62
10/09/1986	PAYMENT		$-173.34	$346.69
07/18/1986	PAYMENT		$-173.34	$520.03
07/01/1986	BILL	PERINI,ALBERT & ANN	$693.37	$693.37