Tax Account 1418-03-811-031
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 | 1418-03-811-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2189 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,154.91 |
| Total | $13,154.91 |
| Paid | $13,154.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,197.83 | $0.00 | $12,197.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $11,281.30 | $0.00 | $11,281.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $10,445.20 | $0.00 | $10,445.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,106.64 | $808.54 | $10,915.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,762.16 | $0.00 | $9,762.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $9,316.90 | $0.00 | $9,316.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,950.99 | $0.00 | $8,950.99 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,730.04 | $0.00 | $8,730.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,712.70 | $0.00 | $8,712.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,446.35 | $0.00 | $8,446.35 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 60006 | $-13,154.91 | $0.00 |
| 07/15/2024 | BILL | DEVERSE LIVING TRUST | $13,154.91 | $13,154.91 |
| 08/14/2023 | PAYMENT | DEVERSE LIVING TRUST SYS 6443 ORIG: CHECK | $-12,197.83 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.66 | $12,197.83 |
| 08/14/2023 | ADJUSTMENT | DEVERSE LIVING TRUST CHECK 6443 VOIDED PAYMENT: 1188783. REASON: AMENDMENT TO RE 2024 | $12,225.49 | $12,225.49 |
| 08/02/2023 | PAYMENT | DEVERSE LIVING TRUST CHECK 6443 | $-12,225.49 | $0.00 |
| 07/14/2023 | BILL | DEVERSE LIVING TRUST | $12,225.49 | $12,225.49 |
| 08/18/2022 | PAYMENT | DEVERSE, PATSY CHECK 0022517986 | $-11,281.30 | $0.00 |
| 07/19/2022 | BILL | DEVERSE, FRANK T & PATSY J TTE | $11,281.30 | $11,281.30 |
| 01/04/2022 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-5,222.60 | $0.00 |
| 08/18/2021 | PAYMENT | DEVERSE LIVING TRUST CHECK | $-5,222.60 | $5,222.60 |
| 07/14/2021 | BILL | DEVERSE, FRANK T & PATSY J TTE | $10,445.20 | $10,445.20 |
| 02/09/2021 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-10,915.18 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $454.80 | $10,915.18 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $252.67 | $10,460.38 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $101.07 | $10,207.71 |
| 07/13/2020 | BILL | DEVERSE, FRANK T & PATSY J TTE | $10,106.64 | $10,106.64 |
| 01/13/2020 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-4,881.08 | $0.00 |
| 08/19/2019 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-4,881.08 | $4,881.08 |
| 07/15/2019 | BILL | DEVERSE, FRANK T & PATSY J TTE | $9,762.16 | $9,762.16 |
| 11/28/2018 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-4,658.44 | $0.00 |
| 10/01/2018 | PAYMENT | DEVERSE, PATSY J TTE CHECK | $-2,329.22 | $4,658.44 |
| 08/27/2018 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-2,329.24 | $6,987.66 |
| 07/12/2018 | BILL | DEVERSE, FRANK T & PATSY J TTE | $9,316.90 | $9,316.90 |
| 12/27/2017 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-4,375.48 | $0.00 |
| 08/11/2017 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-4,575.51 | $4,375.48 |
| 07/14/2017 | BILL | DEVERSE, FRANK T & PATSY J TTE | $8,950.99 | $8,950.99 |
| 08/09/2016 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-8,730.04 | $0.00 |
| 07/12/2016 | BILL | DEVERSE, FRANK T & PATSY J TTE | $8,730.04 | $8,730.04 |
| 08/07/2015 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-8,712.70 | $0.00 |
| 07/14/2015 | BILL | DEVERSE, FRANK T & PATSY J TTE | $8,712.70 | $8,712.70 |
| 12/19/2014 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-4,223.16 | $0.00 |
| 10/13/2014 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-2,111.58 | $4,223.16 |
| 08/11/2014 | PAYMENT | DEVERSE, FRANK T & PATSY J TTE CHECK | $-2,111.61 | $6,334.74 |
| 07/17/2014 | BILL | DEVERSE, FRANK T & PATSY J TTE | $8,446.35 | $8,446.35 |
| 11/21/2013 | PAYMENT | DEVERSE, FRANK T & PATSY J TRS CHECK | $-4,101.84 | $0.00 |
| 07/25/2013 | PAYMENT | DEVERSE, FRANK T & PATSY J TRS CHECK | $-4,101.85 | $4,101.84 |
| 07/16/2013 | BILL | DEVERSE, FRANK T & PATSY J TRS | $8,203.69 | $8,203.69 |
| 09/12/2012 | PAYMENT | DEVERSE, FRANK T & PATSY J TRS CHECK | $-5,910.96 | $0.00 |
| 07/24/2012 | PAYMENT | DEVERSE, FRANK T & PATSY J TRS CHECK | $-1,970.32 | $5,910.96 |
| 07/13/2012 | BILL | DEVERSE, FRANK T & PATSY J TRS | $7,881.28 | $7,881.28 |
| 07/27/2011 | PAYMENT | DEVERSE, FRANK T & PATSY J TRS CHECK | $-7,481.46 | $0.00 |
| 07/15/2011 | BILL | DEVERSE, FRANK T & PATSY J TRS | $7,481.46 | $7,481.46 |
| 12/06/2010 | PAYMENT | DEVERSE, FRANK T & PATSY J TRS CHECK | $-3,546.92 | $0.00 |
| 08/04/2010 | PAYMENT | DEVERSE, FRANK T & PATSY J TRS CHECK | $-3,546.92 | $3,546.92 |
| 07/14/2010 | BILL | DEVERSE, FRANK T & PATSY J TRS | $7,093.84 | $7,093.84 |
| 08/04/2009 | PAYMENT | DEVERSE, FRANK T & PATSY J TRS CHECK | $-6,617.95 | $0.00 |
| 07/13/2009 | BILL | DEVERSE, FRANK T & PATSY J TRS | $6,617.95 | $6,617.95 |
| 08/15/2008 | PAYMENT | DEVERSE, FRANK T & PATSY J TRS CHECK | $-5,886.28 | $0.00 |
| 07/18/2008 | BILL | DEVERSE, FRANK T & PATSY J TRS | $5,886.28 | $5,886.28 |
| 08/16/2007 | PAYMENT | DEVERSE, FRANK T & P | $-5,449.69 | $0.00 |
| 07/01/2007 | BILL | DEVERSE, FRANK T & PATSY J TRS | $5,449.69 | $5,449.69 |
| 08/16/2006 | PAYMENT | DEVERSE, FRANK T & P | $-5,046.55 | $0.00 |
| 07/01/2006 | BILL | DEVERSE, FRANK T & PATSY J TRS | $5,046.55 | $5,046.55 |
| 02/21/2006 | PAYMENT | DEVERSE, FRANK T & P | $-1,168.19 | $0.00 |
| 12/08/2005 | PAYMENT | DEVERSE, FRANK T & P | $-1,168.18 | $1,168.19 |
| 10/06/2005 | PAYMENT | DEVERSE, FRANK T & P | $-1,168.18 | $2,336.37 |
| 08/04/2005 | PAYMENT | DEVERSE, FRANK T & P | $-1,168.18 | $3,504.55 |
| 07/01/2005 | BILL | DEVERSE, FRANK T & PATSY J TRS | $4,672.73 | $4,672.73 |
| 03/03/2005 | PAYMENT | DEVERSE, FRANK T & P | $-1,088.71 | $0.00 |
| 12/22/2004 | PAYMENT | DEVERSE, FRANK T & P | $-1,088.70 | $1,088.71 |
| 08/06/2004 | PAYMENT | DEVERSE, FRANK T & P | $-2,177.40 | $2,177.41 |
| 07/01/2004 | BILL | DEVERSE, FRANK T & PATSY J TRS | $4,354.81 | $4,354.81 |
| 02/26/2004 | PAYMENT | DEVERSE, FRANK T & P | $-1,062.27 | $0.00 |
| 12/10/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,062.27 | $1,062.27 |
| 09/09/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,062.27 | $2,124.54 |
| 08/13/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,062.27 | $3,186.81 |
| 07/01/2003 | BILL | DEVERSE, FRANK T & PATSY J TRS | $4,249.08 | $4,249.08 |
| 02/14/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,055.51 | $0.00 |
| 01/14/2003 | PAYMENT | DEVERSE, FRANK T & P | $-1,055.50 | $1,055.51 |
| 09/25/2002 | PAYMENT | DEVERSE, FRANK T & P | $-1,055.50 | $2,111.01 |
| 08/16/2002 | PAYMENT | DEVERSE, FRANK T & P | $-1,055.50 | $3,166.51 |
| 07/01/2002 | BILL | DEVERSE, FRANK T & PATSY J TRS | $4,222.01 | $4,222.01 |
| 02/07/2002 | PAYMENT | DEVERSE, FRANK T & P | $-1,047.05 | $0.00 |
| 12/26/2001 | PAYMENT | DEVERSE, FRANK T & P | $-1,047.04 | $1,047.05 |
| 10/08/2001 | PAYMENT | DEVERSE, FRANK T & P | $-1,047.04 | $2,094.09 |
| 07/25/2001 | PAYMENT | DEVERSE, FRANK T & P | $-1,047.04 | $3,141.13 |
| 07/01/2001 | BILL | DEVERSE, FRANK T & PATSY J TRS | $4,188.17 | $4,188.17 |
| 08/08/2000 | PAYMENT | DEVERSE, FRANK T & P | $-2,997.72 | $0.00 |
| 07/01/2000 | BILL | DEVERSE, FRANK T & PATSY J TRS | $2,997.72 | $2,997.72 |
| 08/18/1999 | PAYMENT | DEVERSE, FRANK T & P | $-2,992.68 | $0.00 |
| 07/01/1999 | BILL | DEVERSE, FRANK T & PATSY J TRS | $2,992.68 | $2,992.68 |
| 08/13/1998 | PAYMENT | DEVERSE, FRANK T & P | $-3,041.93 | $0.00 |
| 07/01/1998 | BILL | DEVERSE, FRANK T & PATSY J TRS | $3,041.93 | $3,041.93 |
| 12/01/1997 | PAYMENT | DEVERSE, FRANK T & P | $-2,270.88 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $29.88 | $2,270.88 |
| 08/13/1997 | PAYMENT | DEVERSE, FRANK T & P | $-747.00 | $2,241.00 |
| 07/01/1997 | BILL | DEVERSE, FRANK T & PATSY J TRS | $2,988.00 | $2,988.00 |
| 12/16/1996 | PAYMENT | DEVERSE, FRANK T & P | $-1,537.34 | $0.00 |
| 09/18/1996 | PAYMENT | DEVERSE, FRANK T & P | $-768.66 | $1,537.34 |
| 08/20/1996 | PAYMENT | DEVERSE, FRANK T & P | $-768.66 | $2,306.00 |
| 07/01/1996 | BILL | DEVERSE, FRANK T & PATSY J TRS | $3,074.66 | $3,074.66 |
| 03/28/1996 | PAYMENT | $-1,364.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $63.78 | $1,364.96 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $25.51 | $1,301.18 |
| 08/04/1995 | PAYMENT | $-1,275.64 | $1,275.67 | |
| 07/01/1995 | BILL | DEVERSE LIVING TRUST | $2,551.31 | $2,551.31 |
| 12/13/1994 | PAYMENT | $-1,195.04 | $0.00 | |
| 10/07/1994 | PAYMENT | $-597.51 | $1,195.04 | |
| 08/11/1994 | PAYMENT | $-597.51 | $1,792.55 | |
| 07/01/1994 | BILL | DEVERSE LIVING TRUST | $2,390.06 | $2,390.06 |
| 12/14/1993 | PAYMENT | $-1,177.12 | $0.00 | |
| 10/11/1993 | PAYMENT | $-588.55 | $1,177.12 | |
| 08/20/1993 | PAYMENT | $-588.55 | $1,765.67 | |
| 07/01/1993 | BILL | DEVERSE LIVING TRUST | $2,354.22 | $2,354.22 |
| 12/10/1992 | PAYMENT | $-1,161.12 | $0.00 | |
| 10/08/1992 | PAYMENT | $-580.56 | $1,161.12 | |
| 08/11/1992 | PAYMENT | $-580.56 | $1,741.68 | |
| 07/01/1992 | BILL | DEVERSE LIVING TRUST | $2,322.24 | $2,322.24 |
| 03/13/1992 | PAYMENT | $-533.28 | $0.00 | |
| 01/14/1992 | PAYMENT | $-533.27 | $533.28 | |
| 09/17/1991 | PAYMENT | $-533.27 | $1,066.55 | |
| 09/09/1991 | PAYMENT | $-554.60 | $1,599.82 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $21.33 | $2,154.42 |
| 07/01/1991 | BILL | DEVERSE LIVING TRUST | $2,133.09 | $2,133.09 |
| 12/12/1990 | PAYMENT | $-1,039.87 | $0.00 | |
| 09/21/1990 | PAYMENT | $-519.92 | $1,039.87 | |
| 07/19/1990 | PAYMENT | $-519.92 | $1,559.79 | |
| 07/01/1990 | BILL | DEVERSE LIVING TRUST | $2,079.71 | $2,079.71 |
| 11/20/1989 | PAYMENT | $-1,462.38 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $19.24 | $1,462.38 |
| 08/16/1989 | PAYMENT | $-481.04 | $1,443.14 | |
| 07/01/1989 | BILL | DEVERSE LIVING TRUST | $1,924.18 | $1,924.18 |
| 02/13/1989 | PAYMENT | $-935.95 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $18.35 | $935.95 |
| 10/05/1988 | PAYMENT | $-458.79 | $917.60 | |
| 07/20/1988 | PAYMENT | $-458.79 | $1,376.39 | |
| 07/01/1988 | BILL | DEVERSE LIVING TRUST | $1,835.18 | $1,835.18 |
| 12/10/1987 | PAYMENT | $-908.92 | $0.00 | |
| 10/13/1987 | PAYMENT | $-454.45 | $908.92 | |
| 08/14/1987 | PAYMENT | $-454.45 | $1,363.37 | |
| 07/01/1987 | BILL | DEVERSE LIVING TRUST | $1,817.82 | $1,817.82 |
| 12/22/1986 | PAYMENT | $-804.19 | $0.00 | |
| 10/02/1986 | PAYMENT | $-402.08 | $804.19 | |
| 07/24/1986 | PAYMENT | $-402.08 | $1,206.27 | |
| 07/01/1986 | BILL | DEVERSE LIVING TRUST | $1,608.35 | $1,608.35 |