Tax Account 1418-03-812-001

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Owners

IVERSEN, ELIZABETH D & RONALD D
PO BOX 372
GLENBROOK, NV 89413

IVERSEN, ELIZABETH D

IVERSON, RONALD D

Account Summary

Account ID	1418-03-812-001
Account Type	Real Estate
Location	2159 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-812-001

Account Type

Real Estate

Location

2159 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,984.12
Total	$14,984.12
Paid	$14,984.12
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

$14,984.12

Total

$14,984.12

Paid

$14,984.12

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	$3,746.18	$0.00	$3,746.18	$3,746.18	$0.00
2	10/07/2024	10/17/2024	Paid	$3,745.98	$0.00	$3,745.98	$3,745.98	$0.00
3	01/06/2025	01/16/2025	Paid	$3,745.98	$0.00	$3,745.98	$3,745.98	$0.00
4	03/03/2025	03/13/2025	Paid	$3,745.98	$0.00	$3,745.98	$3,745.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,545.28	$0.00	$14,545.28	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,099.95	$0.00	$14,099.95	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,677.27	$0.00	$13,677.27	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$13,199.48	$1,055.95	$14,255.43	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,796.56	$0.00	$12,796.56	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$12,499.61	$0.00	$12,499.61	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,143.08	$0.00	$12,143.08	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,841.66	$0.00	$11,841.66	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,799.83	$0.00	$11,799.83	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,453.51	$0.00	$11,453.51	$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	CHECK ACH - 100157	$-14,984.12	$0.00
07/15/2024	BILL	IVERSEN, ELIZABETH D & RONALD D	$14,984.12	$14,984.12
08/23/2023	PAYMENT	IVERSEN, ELIZABETH D & RONALD D CHECK 2937	$-14,545.28	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.24	$14,545.28
07/14/2023	BILL	IVERSEN, ELIZABETH D & RONALD D	$14,589.52	$14,589.52
08/11/2022	PAYMENT	IVERSEN, ELIZABETH D & RONALD D CHECK 2805	$-14,099.95	$0.00
07/19/2022	BILL	IVERSEN, ELIZABETH D & RONALD	$14,099.95	$14,099.95
08/08/2021	PAYMENT	IVERSEN, ELIZABETH D & RONALD CHECK	$-13,677.27	$0.00
07/14/2021	BILL	IVERSEN, ELIZABETH D & RONALD	$13,677.27	$13,677.27
04/09/2021	PAYMENT	IVERSEN, ELIZABETH & RONALD CHECK	$-10,955.53	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$593.97	$10,955.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$329.99	$10,361.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$131.99	$10,031.57
07/31/2020	PAYMENT	SIGNATURE TITLE CHECK	$-3,299.90	$9,899.58
07/13/2020	BILL	THOMPSON, R MICHAEL & GLORIA E	$13,199.48	$13,199.48
03/09/2020	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,199.14	$0.00
01/10/2020	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,199.14	$3,199.14
10/14/2019	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,199.14	$6,398.28
08/29/2019	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,199.14	$9,597.42
07/15/2019	BILL	THOMPSON, R MICHAEL & GLORIA E	$12,796.56	$12,796.56
03/06/2019	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,124.90	$0.00
01/15/2019	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,124.90	$3,124.90
10/09/2018	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,124.90	$6,249.80
08/27/2018	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,124.91	$9,374.70
07/12/2018	BILL	THOMPSON, R MICHAEL & GLORIA E	$12,499.61	$12,499.61
03/01/2018	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,035.77	$0.00
12/31/2017	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,035.77	$3,035.77
10/04/2017	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,035.77	$6,071.54
08/24/2017	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-3,035.77	$9,107.31
07/14/2017	BILL	THOMPSON, R MICHAEL & GLORIA E	$12,143.08	$12,143.08
03/03/2017	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,960.41	$0.00
12/27/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,960.41	$2,960.41
10/03/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,960.41	$5,920.82
08/17/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,960.43	$8,881.23
07/12/2016	BILL	THOMPSON, R MICHAEL & GLORIA E	$11,841.66	$11,841.66
03/07/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,949.95	$0.00
01/06/2016	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,949.95	$2,949.95
10/07/2015	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,949.95	$5,899.90
08/20/2015	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,949.98	$8,849.85
07/14/2015	BILL	THOMPSON, R MICHAEL & GLORIA E	$11,799.83	$11,799.83
03/06/2015	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,863.37	$0.00
12/31/2014	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,863.37	$2,863.37
10/06/2014	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,863.37	$5,726.74
08/20/2014	PAYMENT	THOMPSON, R MICHAEL & GLORIA E CHECK	$-2,863.40	$8,590.11
07/17/2014	BILL	THOMPSON, R MICHAEL & GLORIA E	$11,453.51	$11,453.51
03/06/2014	PAYMENT	THOMPSON, MICHAEL & GLORIA CHECK	$-2,778.90	$0.00
01/08/2014	PAYMENT	THOMPSON, MICHAEL & GLORIA CHECK	$-2,778.90	$2,778.90
10/04/2013	PAYMENT	THOMPSON, MICHAEL & GLORIA CHECK	$-2,778.90	$5,557.80
08/14/2013	PAYMENT	THOMPSON, MICHAEL & GLORIA CHECK	$-2,778.90	$8,336.70
07/16/2013	BILL	THOMPSON, MICHAEL & GLORIA	$11,115.60	$11,115.60
02/20/2013	PAYMENT	THOMPSON, MICHAEL & GLORIA CHECK	$-1,206.98	$0.00
12/27/2012	PAYMENT	THOMPSON, MICHAEL & GLORIA CHECK	$-1,206.98	$1,206.98
09/14/2012	PAYMENT	THOMPSON, MICHAEL & GLORIA CHECK	$-1,206.98	$2,413.96
07/30/2012	PAYMENT	THOMPSON, MICHAEL & GLORIA CHECK	$-1,206.99	$3,620.94
07/13/2012	BILL	THOMPSON, MICHAEL & GLORIA	$4,827.93	$4,827.93
03/01/2012	PAYMENT	IRVIN, LARRY O ET AL* CHECK	$-1,153.22	$0.00
12/27/2011	PAYMENT	THOMPSON, MICHAEL & GLORIA CHECK	$-1,153.22	$1,153.22
10/04/2011	PAYMENT	FIRST CENTENMAL TITLE CHECK	$-1,153.22	$2,306.44
08/16/2011	PAYMENT	IRVIN, LARRY O ET AL* CHECK	$-1,153.24	$3,459.66
07/15/2011	BILL	IRVIN, LARRY O ET AL*	$4,612.90	$4,612.90
03/08/2011	PAYMENT	LAWRENCE IRVIN CHECK	$-3,432.56	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$109.32	$3,432.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.73	$3,323.24
09/16/2010	PAYMENT	STEWART TITLE CHECK	$-6,437.36	$3,279.51
09/03/2010	INTEREST	Monthly Interest	$34.50	$9,716.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.73	$9,682.37
08/03/2010	INTEREST	Monthly Interest	$34.50	$9,638.64
07/14/2010	BILL	NEVADA BUSINESS INVESTMENTS LL	$4,372.71	$9,604.14
07/01/2010	INTEREST	Monthly Interest	$34.50	$5,231.43
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$5,196.93
06/08/2010	INTEREST	Monthly Interest	$413.99	$5,182.93
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,768.94
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$289.80	$4,760.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$186.30	$4,471.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$103.50	$4,284.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.40	$4,181.34
07/13/2009	BILL	NEVADA BUSINESS INVESTMENTS LL	$4,139.94	$4,139.94
08/14/2008	PAYMENT	22 CHECK	$-3,629.97	$0.00
07/18/2008	BILL	NEVADA BUSINESS INVESTMENTS LL	$3,629.97	$3,629.97
06/09/2008	PAYMENT	22	$-3,035.16	$0.00
06/09/2008	INTEREST	Interest to date	$233.49	$3,035.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$163.25	$2,801.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.03	$2,638.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.61	$2,554.39
08/08/2007	PAYMENT	11	$-840.26	$2,520.78
07/01/2007	BILL	FLYNN, PAUL	$3,361.04	$3,361.04
02/26/2007	PAYMENT	AIRWAY COMMUNICATION	$-778.04	$0.00
12/27/2006	PAYMENT	AIRWAY COMMUNICATION	$-778.02	$778.04
09/26/2006	PAYMENT	AIRWAY COMMUN	$-778.02	$1,556.06
09/12/2006	PAYMENT	AIRWAY COMMUNICATION	$-778.02	$2,334.08
07/01/2006	BILL	FLYNN, PAUL	$3,112.10	$3,112.10
03/08/2006	PAYMENT	AIRWAY COMM LC	$-720.40	$0.00
01/12/2006	PAYMENT	AIRWAY COMM	$-720.39	$720.40
10/03/2005	PAYMENT	AIRWAY COMMUNICATION	$-720.39	$1,440.79
08/16/2005	PAYMENT	AIRWAY COMM	$-720.39	$2,161.18
07/01/2005	BILL	FLYNN, PAUL	$2,881.57	$2,881.57
01/31/2005	PAYMENT	GILLEMOT, GEORGE W T	$-671.41	$0.00
01/04/2005	PAYMENT	SUNSET RANCH	$-671.38	$671.41
09/28/2004	PAYMENT	GILLEMOT, GEORGE W T	$-671.38	$1,342.79
08/06/2004	PAYMENT	SUNSET RANCH	$-671.38	$2,014.17
07/01/2004	BILL	GILLEMOT, GEORGE W TRUSTEE	$2,685.55	$2,685.55
08/06/2003	PAYMENT	SUNSET RANCH	$-2,628.57	$0.00
07/01/2003	BILL	GILLEMOT, GEORGE W TRUSTEE	$2,628.57	$2,628.57
01/29/2003	PAYMENT	GILLEMOT SUNSET RANC	$-647.33	$0.00
12/03/2002	PAYMENT	GILLEMOT, GEORGE W T	$-647.31	$647.33
10/08/2002	PAYMENT	GILLEMOT SUNSET RANC	$-647.31	$1,294.64
08/14/2002	PAYMENT	GILLEMOT SUNSET RNCH	$-647.31	$1,941.95
07/01/2002	BILL	GILLEMOT, GEORGE W TRUSTEE	$2,589.26	$2,589.26
03/27/2002	PAYMENT	GILLEMOT, GEORGE W T	$-671.14	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.81	$671.14
01/04/2002	PAYMENT	GILLEMOT SUNSET RANC	$-645.33	$645.33
11/13/2001	PAYMENT	GILLEMOT, GEORGE W T	$-671.14	$1,290.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.81	$1,961.80
08/17/2001	PAYMENT	GILLEMOT SUNSET RNCH	$-645.33	$1,935.99
07/01/2001	BILL	GILLEMOT, GEORGE W TRUSTEE	$2,581.32	$2,581.32
03/16/2001	PAYMENT	GILLEMOT, GEORGE W T	$-1,196.00	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.09	$1,196.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.24	$1,157.91
08/15/2000	PAYMENT	GILLEMOT, GEORGE W T	$-380.88	$1,142.67
07/01/2000	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,523.55	$1,523.55
08/11/1999	PAYMENT	GILLEMOT, GEORGE W T	$-1,520.98	$0.00
07/01/1999	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,520.98	$1,520.98
08/14/1998	PAYMENT	GILLEMOT, GEORGE W T	$-1,557.11	$0.00
07/01/1998	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,557.11	$1,557.11
08/14/1997	PAYMENT	GILLEMOT, GEORGE W T	$-1,540.37	$0.00
07/01/1997	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,540.37	$1,540.37
03/04/1997	PAYMENT	GILLEMOT, GEORGE W T	$-396.26	$0.00
01/08/1997	PAYMENT	GILLEMOT, GEORGE W T	$-396.26	$396.26
10/04/1996	PAYMENT	GILLEMOT, GEORGE W T	$-396.26	$792.52
08/19/1996	PAYMENT	GILLEMOT, GEORGE W T	$-396.26	$1,188.78
07/01/1996	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,585.04	$1,585.04
08/16/1995	PAYMENT		$-908.72	$0.00
07/01/1995	BILL	GILLEMOT, GEORGE W TRUSTEE	$908.72	$908.72
08/12/1994	PAYMENT		$-806.46	$0.00
07/01/1994	BILL	GILLEMOT, GEORGE W TRUSTEE	$806.46	$806.46
08/16/1993	PAYMENT		$-796.45	$0.00
07/01/1993	BILL	GILLEMOT, GEORGE W TRUSTEE	$796.45	$796.45
08/13/1992	PAYMENT		$-785.62	$0.00
07/01/1992	BILL	GILLEMOT, GEORGE W TRUSTEE	$785.62	$785.62