Tax Account 1418-10-501-011
Owners
DAISS TRUSTS
PO BOX 50
GLENBROOK, NV 89413
FELTON, DIANNE DAISS TTEE
FELTON, DIANNE DIASS TTEE
FELTON GST EXEM TRUST 1.73%
FELTON GST NON-EXEM TRUST 98.2%
Account Summary
| Account ID | 1418-10-501-011 |
|---|---|
| Account Type | Real Estate |
| Location | 14 GOLF LINKS RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26,240.83 |
| Total | $26,240.83 |
| Paid | $26,240.83 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $25,431.80 | $0.00 | $25,431.80 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $24,651.53 | $0.00 | $24,651.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $23,897.67 | $0.00 | $23,897.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $23,215.75 | $0.00 | $23,215.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $22,555.49 | $0.00 | $22,555.49 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $20,921.47 | $0.00 | $20,921.47 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $20,328.07 | $0.00 | $20,328.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $19,826.37 | $693.92 | $20,520.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $19,699.93 | $0.00 | $19,699.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $19,133.61 | $0.00 | $19,133.61 | $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 |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | DIANNE FELTON GOVACH ACH - 325052618 | $-26,240.83 | $0.00 |
| 07/15/2024 | BILL | DAISS TRUSTS | $26,240.83 | $26,240.83 |
| 10/10/2023 | PAYMENT | FELTON, DIANNE CHECK 0000998092 | $-12,715.78 | $0.00 |
| 09/12/2023 | PAYMENT | DIANNE FELTON CHECK 0000998091 | $-12,716.02 | $12,715.78 |
| 09/12/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-254.33 | $25,431.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $254.33 | $25,686.13 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-219.44 | $25,431.80 |
| 07/14/2023 | BILL | DAISS TRUSTS | $25,651.24 | $25,651.24 |
| 08/04/2022 | PAYMENT | DIANNE FELTON GOVACH ACH - 293349450 | $-24,651.53 | $0.00 |
| 07/19/2022 | BILL | FELTON, DIANNE DAISS TTEE | $24,651.53 | $24,651.53 |
| 08/03/2021 | PAYMENT | FELTON, DIANNE CREDIT: D | $-23,897.67 | $0.00 |
| 07/14/2021 | BILL | FELTON, DIANNE DAISS TTEE | $23,897.67 | $23,897.67 |
| 08/18/2020 | PAYMENT | FELTON, DIANNE & PAUL CHECK | $-23,215.75 | $0.00 |
| 07/13/2020 | BILL | FELTON, DIANNE DIASS TTEE | $23,215.75 | $23,215.75 |
| 02/13/2020 | PAYMENT | FELTON, DIANNE DIASS CHECK | $-5,638.87 | $0.00 |
| 12/27/2019 | PAYMENT | FELTON, DIANNE & PAUL CHECK | $-5,638.87 | $5,638.87 |
| 09/26/2019 | PAYMENT | FELTON, DIANNE DIASS CHECK | $-5,638.87 | $11,277.74 |
| 08/21/2019 | PAYMENT | FELTON, DIANNE DIASS CHECK | $-5,638.88 | $16,916.61 |
| 07/15/2019 | BILL | FELTON, DIANNE DIASS TTEE | $22,555.49 | $22,555.49 |
| 09/06/2018 | PAYMENT | FELTON, DIANNE & PAUL CHECK | $-630.00 | $0.00 |
| 08/23/2018 | PAYMENT | FELTON, DIANNE & PAUL CHECK | $-20,291.47 | $630.00 |
| 07/12/2018 | BILL | FELTON, DIANNE DIASS TTEE | $20,921.47 | $20,921.47 |
| 12/31/2017 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-5,082.01 | $0.00 |
| 12/15/2017 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-5,082.01 | $5,082.01 |
| 09/08/2017 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-5,082.01 | $10,164.02 |
| 07/28/2017 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-5,082.04 | $15,246.03 |
| 07/14/2017 | BILL | FELTON, DIANNE DIASS TTEE | $20,328.07 | $20,328.07 |
| 02/08/2017 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-15,563.69 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $495.66 | $15,563.69 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $198.26 | $15,068.03 |
| 07/29/2016 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,956.60 | $14,869.77 |
| 07/12/2016 | BILL | FELTON, DIANNE DIASS TTEE | $19,826.37 | $19,826.37 |
| 03/15/2016 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,924.98 | $0.00 |
| 01/06/2016 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,924.98 | $4,924.98 |
| 09/28/2015 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,924.98 | $9,849.96 |
| 08/25/2015 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,924.99 | $14,774.94 |
| 07/14/2015 | BILL | FELTON, DIANNE DIASS TTEE | $19,699.93 | $19,699.93 |
| 03/03/2015 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-9,566.80 | $0.00 |
| 03/02/2015 | AMENDMENT | remove penalty per Terry | $-191.34 | $9,566.80 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $191.34 | $9,758.14 |
| 09/24/2014 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,783.40 | $9,566.80 |
| 07/30/2014 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,783.41 | $14,350.20 |
| 07/17/2014 | BILL | FELTON, DIANNE DIASS TTEE | $19,133.61 | $19,133.61 |
| 03/14/2014 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,646.20 | $0.00 |
| 12/12/2013 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,646.20 | $4,646.20 |
| 08/29/2013 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,646.20 | $9,292.40 |
| 08/15/2013 | PAYMENT | FELTON, DIANNE DIASS TTEE CHECK | $-4,646.22 | $13,938.60 |
| 07/16/2013 | BILL | FELTON, DIANNE DIASS TTEE | $18,584.82 | $18,584.82 |
| 03/08/2013 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,548.77 | $0.00 |
| 01/11/2013 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,548.77 | $4,548.77 |
| 10/08/2012 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,548.77 | $9,097.54 |
| 08/24/2012 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,548.78 | $13,646.31 |
| 07/13/2012 | BILL | DAISS, 1981 TRUST #1 | $18,195.09 | $18,195.09 |
| 03/02/2012 | PAYMENT | JANE THORNTON DAISS CHECK | $-4,420.57 | $0.00 |
| 12/15/2011 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,420.57 | $4,420.57 |
| 10/05/2011 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,420.57 | $8,841.14 |
| 08/09/2011 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,420.58 | $13,261.71 |
| 07/15/2011 | BILL | DAISS, 1981 TRUST #1 | $17,682.29 | $17,682.29 |
| 03/11/2011 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,296.26 | $0.00 |
| 01/06/2011 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,296.26 | $4,296.26 |
| 10/07/2010 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,296.26 | $8,592.52 |
| 08/17/2010 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,296.26 | $12,888.78 |
| 07/14/2010 | BILL | DAISS, 1981 TRUST #1 | $17,185.04 | $17,185.04 |
| 03/03/2010 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,175.35 | $0.00 |
| 12/22/2009 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,175.35 | $4,175.35 |
| 10/06/2009 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,175.35 | $8,350.70 |
| 08/24/2009 | PAYMENT | DAISS, 1981 TRUST #1 CHECK | $-4,175.37 | $12,526.05 |
| 07/13/2009 | BILL | DAISS, 1981 TRUST #1 | $16,701.42 | $16,701.42 |
| 02/24/2009 | PAYMENT | PAUL FELTON CHECK | $-3,586.24 | $0.00 |
| 12/30/2008 | PAYMENT | PAUL FELTON CHECK | $-3,586.24 | $3,586.24 |
| 12/15/2008 | PAYMENT | PAUL FELTON CHECK | $-7,674.59 | $7,172.48 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $358.63 | $14,847.07 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $143.45 | $14,488.44 |
| 07/18/2008 | BILL | DAISS, 1981 TRUST #1 | $14,344.99 | $14,344.99 |
| 03/11/2008 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,481.53 | $0.00 |
| 01/09/2008 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,481.52 | $3,481.53 |
| 10/02/2007 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,481.52 | $6,963.05 |
| 08/21/2007 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,481.52 | $10,444.57 |
| 07/01/2007 | BILL | DAISS, 1981 TRUST #1 | $13,926.09 | $13,926.09 |
| 03/08/2007 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,380.39 | $0.00 |
| 01/03/2007 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,380.38 | $3,380.39 |
| 10/02/2006 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,380.38 | $6,760.77 |
| 08/15/2006 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,380.38 | $10,141.15 |
| 07/01/2006 | BILL | DAISS, 1981 TRUST #1 | $13,521.53 | $13,521.53 |
| 03/08/2006 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,281.94 | $0.00 |
| 12/23/2005 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,281.92 | $3,281.94 |
| 10/05/2005 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,281.92 | $6,563.86 |
| 08/19/2005 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,281.92 | $9,845.78 |
| 07/01/2005 | BILL | DAISS, 1981 TRUST #1 | $13,127.70 | $13,127.70 |
| 01/03/2005 | PAYMENT | DAISS, 1981 TRUST #1 | $-6,372.68 | $0.00 |
| 10/01/2004 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,186.33 | $6,372.68 |
| 08/04/2004 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,186.33 | $9,559.01 |
| 07/01/2004 | BILL | DAISS, 1981 TRUST #1 | $12,745.34 | $12,745.34 |
| 12/26/2003 | PAYMENT | DAISS, 1981 TRUST #1 | $-6,232.70 | $0.00 |
| 09/22/2003 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,116.34 | $6,232.70 |
| 08/20/2003 | PAYMENT | SARAH COVERLEY | $-3,116.34 | $9,349.04 |
| 07/01/2003 | BILL | DAISS, 1981 TRUST #1 | $12,465.38 | $12,465.38 |
| 12/30/2002 | PAYMENT | ROBERT DAISS | $-3,077.20 | $0.00 |
| 12/20/2002 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,077.20 | $3,077.20 |
| 09/19/2002 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,077.20 | $6,154.40 |
| 08/21/2002 | PAYMENT | ROBERT DAISS | $-3,077.20 | $9,231.60 |
| 07/01/2002 | BILL | DAISS, 1981 TRUST #1 | $12,308.80 | $12,308.80 |
| 11/28/2001 | PAYMENT | DAISS, 1981 TRUST #1 | $-6,127.00 | $0.00 |
| 09/21/2001 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,063.50 | $6,127.00 |
| 08/03/2001 | PAYMENT | DAISS, 1981 TRUST #1 | $-3,063.50 | $9,190.50 |
| 07/01/2001 | BILL | DAISS, 1981 TRUST #1 | $12,254.00 | $12,254.00 |
| 07/31/2000 | PAYMENT | DAISS, 1981 TRUST #1 | $-7,202.96 | $0.00 |
| 07/01/2000 | BILL | DAISS, 1981 TRUST #1 | $7,202.96 | $7,202.96 |
| 08/10/1999 | PAYMENT | DAISS, 1981 TRUST #1 | $-7,190.82 | $0.00 |
| 07/01/1999 | BILL | DAISS, 1981 TRUST #1 | $7,190.82 | $7,190.82 |
| 08/03/1998 | PAYMENT | DAISS, 1981 TRUST #1 | $-7,342.54 | $0.00 |
| 07/01/1998 | BILL | DAISS, 1981 TRUST #1 | $7,342.54 | $7,342.54 |
| 07/29/1997 | PAYMENT | DAISS, 1981 TRUST #1 | $-7,244.74 | $0.00 |
| 07/01/1997 | BILL | DAISS, 1981 TRUST #1 | $7,244.74 | $7,244.74 |
| 07/23/1996 | PAYMENT | DAISS, 1981 TRUST #1 | $-7,454.88 | $0.00 |
| 07/01/1996 | BILL | DAISS, 1981 TRUST #1 | $7,454.88 | $7,454.88 |
| 08/01/1995 | PAYMENT | $-6,956.10 | $0.00 | |
| 07/01/1995 | BILL | DAISS, 1981 TRUST #1 | $6,956.10 | $6,956.10 |
| 07/22/1994 | PAYMENT | $-6,284.23 | $0.00 | |
| 07/01/1994 | BILL | DAISS, 1981 TRUST #1 | $6,284.23 | $6,284.23 |
| 07/29/1993 | PAYMENT | $-6,200.66 | $0.00 | |
| 07/01/1993 | BILL | DAISS, 1981 TRUST #1 | $6,200.66 | $6,200.66 |
| 07/21/1992 | PAYMENT | $-6,116.42 | $0.00 | |
| 07/01/1992 | BILL | DAISS, 1981 TRUST #1 | $6,116.42 | $6,116.42 |
| 07/26/1991 | PAYMENT | $-5,627.93 | $0.00 | |
| 07/01/1991 | BILL | DAISS, 1981 TRUST #1 | $5,627.93 | $5,627.93 |
| 07/19/1990 | PAYMENT | $-5,128.71 | $0.00 | |
| 07/01/1990 | BILL | DAISS, 1981 TRUST #1 | $5,128.71 | $5,128.71 |
| 09/06/1989 | PAYMENT | $-4,803.46 | $0.00 | |
| 07/01/1989 | BILL | DAISS, 1981 TRUST #1 | $4,803.46 | $4,803.46 |
| 07/20/1988 | PAYMENT | $-4,581.27 | $0.00 | |
| 07/01/1988 | BILL | DAISS, 1981 TRUST #1 | $4,581.27 | $4,581.27 |
| 08/05/1987 | PAYMENT | $-4,513.70 | $0.00 | |
| 07/01/1987 | BILL | DAISS, 1981 TRUST #1 | $4,513.70 | $4,513.70 |
| 07/18/1986 | PAYMENT | $-4,014.68 | $0.00 | |
| 07/01/1986 | BILL | DAISS,1981 TRUST #1 | $4,014.68 | $4,014.68 |