Tax Account 1418-10-511-005
Owners
NEJASMICH TRUST 2004 ET AL
111 W 3RD AVE #203
SAN MATEO, CA 94402
NEJASMICH, LAWRENCE TTEE ET AL
NEJASMICH FAMILY TRUST 2020
NEJASMICH, DANIEL TTEE &
NEJASMICH, GABRIELA TTEE
NEJASMICH-HOM FAMILY TRUST 2020
NEJASMICH, MATTHEW GORDON TTEE
HOM, MELANIE LYNN TTEE
NEJASMICH-HOM FAMILY TRUST 2020
NEJASMICH, MATTHEW GORDON TTEE
HOM, MELANIE LYNN TTEE
NEJASMICH TRUST 2004
NEJASMICH, LAWRENCE TTEE &
NEJASMICH, MARY JO TTEE
DYLINA & NEJASMICH TRUST 2007
DYLINA, STEVEN L TTEE &
NEJASMICH, ANN M TTEE
NEJASMICH, KATHRYN A
DYLINA, MATTHEW J
DYLINA, MARK S
Account Summary
| Account ID | 1418-10-511-005 |
|---|---|
| Account Type | Real Estate |
| Location | 170 YERINGTON CI TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,466.24 |
| Total | $12,466.24 |
| Paid | $12,466.24 |
| 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 | $11,558.42 | $0.00 | $11,558.42 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $10,701.85 | $0.00 | $10,701.85 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,909.35 | $0.00 | $9,909.35 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,588.61 | $0.00 | $9,588.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,257.36 | $0.00 | $9,257.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,835.14 | $0.00 | $8,835.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,489.66 | $0.00 | $8,489.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,281.15 | $0.00 | $8,281.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,264.74 | $2.40 | $8,267.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,025.42 | $280.89 | $8,306.31 | $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 | LAWRENCE NEJASMICH GOVACH ACH - 324494021 | $-12,466.24 | $0.00 |
| 07/15/2024 | BILL | NEJASMICH TRUST 2004 ET AL | $12,466.24 | $12,466.24 |
| 08/24/2023 | PAYMENT | N&D PROPERTIES CHECK 1553 | $-11,558.42 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-83.98 | $11,558.42 |
| 07/14/2023 | BILL | NEJASMICH TRUST 2004 ET AL | $11,642.40 | $11,642.40 |
| 08/12/2022 | PAYMENT | N&D PROPERTIES CHECK 1517 | $-10,701.85 | $0.00 |
| 07/19/2022 | BILL | NEJASMICH, LAWRENCE TTEE ET AL | $10,701.85 | $10,701.85 |
| 08/25/2021 | PAYMENT | N & D PROPERTIES CHECK | $-9,909.35 | $0.00 |
| 07/14/2021 | BILL | NEJASMICH, LAWRENCE TTEE ET AL | $9,909.35 | $9,909.35 |
| 08/17/2020 | PAYMENT | N & D PROPERTIES CHECK | $-9,588.61 | $0.00 |
| 07/13/2020 | BILL | NEJASMICH, LAWRENCE TTEE ET AL | $9,588.61 | $9,588.61 |
| 08/21/2019 | PAYMENT | NTD PROPERTIES CHECK | $-9,257.36 | $0.00 |
| 07/15/2019 | BILL | NEJASMICH, LAWRENCE TTEE ET AL | $9,257.36 | $9,257.36 |
| 08/20/2018 | PAYMENT | N & D PROPERTIES CHECK | $-8,835.14 | $0.00 |
| 07/12/2018 | BILL | NEJASMICH, LAWRENCE TTEE ET AL | $8,835.14 | $8,835.14 |
| 08/11/2017 | PAYMENT | N & D PROPERTIES CHECK | $-8,489.66 | $0.00 |
| 07/14/2017 | BILL | NEJASMICH, LAWRENCE TTEE ET AL | $8,489.66 | $8,489.66 |
| 08/03/2016 | PAYMENT | NEJASMICH, LAWRENCE TTEE ET AL CHECK | $-8,281.15 | $0.00 |
| 07/12/2016 | BILL | NEJASMICH, LAWRENCE TTEE ET AL | $8,281.15 | $8,281.15 |
| 03/30/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-62.40 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.40 | $62.40 |
| 02/19/2016 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-2,006.18 | $60.00 |
| 01/06/2016 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-2,066.18 | $2,066.18 |
| 10/05/2015 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-2,066.18 | $4,132.36 |
| 08/17/2015 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-2,066.20 | $6,198.54 |
| 07/14/2015 | BILL | OLSEN, ERIK D & JACQUELINE A | $8,264.74 | $8,264.74 |
| 03/02/2015 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-2,006.35 | $0.00 |
| 01/07/2015 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-6,299.96 | $2,006.35 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $200.64 | $8,306.31 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $80.25 | $8,105.67 |
| 07/17/2014 | BILL | OLSEN, ERIK D & JACQUELINE A | $8,025.42 | $8,025.42 |
| 01/08/2014 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-3,896.50 | $0.00 |
| 09/19/2013 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,948.25 | $3,896.50 |
| 08/13/2013 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,948.27 | $5,844.75 |
| 07/16/2013 | BILL | OLSEN, ERIK D & JACQUELINE A | $7,793.02 | $7,793.02 |
| 12/13/2012 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-3,786.08 | $0.00 |
| 10/01/2012 | ADJUSTMENT | posted 3rd by mistake tt | $1,893.04 | $3,786.08 |
| 10/01/2012 | VOID | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,893.04 | $1,893.04 |
| 10/01/2012 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,893.04 | $3,786.08 |
| 07/31/2012 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,893.04 | $5,679.12 |
| 07/13/2012 | BILL | OLSEN, ERIK D & JACQUELINE A | $7,572.16 | $7,572.16 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-1,857.40 | $0.00 |
| 01/09/2012 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-5,832.27 | $1,857.40 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $185.74 | $7,689.67 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $74.30 | $7,503.93 |
| 07/15/2011 | BILL | OLSEN, ERIK D & JACQUELINE A | $7,429.63 | $7,429.63 |
| 12/23/2010 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-3,612.20 | $0.00 |
| 09/23/2010 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,806.10 | $3,612.20 |
| 08/05/2010 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,806.11 | $5,418.30 |
| 07/14/2010 | BILL | OLSEN, ERIK D & JACQUELINE A | $7,224.41 | $7,224.41 |
| 02/02/2010 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,755.93 | $0.00 |
| 01/12/2010 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-5,513.64 | $1,755.93 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $175.59 | $7,269.57 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $70.24 | $7,093.98 |
| 07/13/2009 | BILL | OLSEN, ERIK D & JACQUELINE A | $7,023.74 | $7,023.74 |
| 12/29/2008 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-3,266.30 | $0.00 |
| 09/15/2008 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,633.15 | $3,266.30 |
| 08/06/2008 | PAYMENT | OLSEN, ERIK D & JACQUELINE A CHECK | $-1,633.17 | $4,899.45 |
| 07/18/2008 | BILL | OLSEN, ERIK D & JACQUELINE A | $6,532.62 | $6,532.62 |
| 02/25/2008 | PAYMENT | OLSEN, ERIK D & JACQ | $-1,585.46 | $0.00 |
| 01/14/2008 | PAYMENT | OLSEN, ERIK D & JACQ | $-4,978.25 | $1,585.46 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $158.54 | $6,563.71 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $63.42 | $6,405.17 |
| 07/01/2007 | BILL | OLSEN, ERIK D & JACQUELINE A | $6,341.75 | $6,341.75 |
| 12/28/2006 | PAYMENT | OLSEN, ERIK D & JACQ | $-3,078.82 | $0.00 |
| 09/27/2006 | PAYMENT | OLSEN, ERIK D & JACQ | $-1,539.41 | $3,078.82 |
| 08/02/2006 | PAYMENT | OLSEN, ERIK D & JACQ | $-1,539.41 | $4,618.23 |
| 07/01/2006 | BILL | OLSEN, ERIK D & JACQUELINE A | $6,157.64 | $6,157.64 |
| 03/13/2006 | PAYMENT | OLSEN, ERIK D & JACQ | $-1,494.58 | $0.00 |
| 01/12/2006 | PAYMENT | OLSEN, ERIK D & JACQ | $-4,692.95 | $1,494.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $149.46 | $6,187.53 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $59.78 | $6,038.07 |
| 07/01/2005 | BILL | OLSEN, ERIK D & JACQUELINE A | $5,978.29 | $5,978.29 |
| 12/22/2004 | PAYMENT | OLSEN LAKE TAHOE NEV | $-2,902.09 | $0.00 |
| 09/30/2004 | PAYMENT | OLSEN LAKE TAHOE NEV | $-1,451.04 | $2,902.09 |
| 08/11/2004 | PAYMENT | OLSEN LAKE TAHOE NEV | $-1,451.04 | $4,353.13 |
| 07/01/2004 | BILL | OLSEN LAKE TAHOE NEVADA LLC | $5,804.17 | $5,804.17 |
| 02/23/2004 | PAYMENT | OLSEN LAKE TAHOE NEV | $-1,414.15 | $0.00 |
| 01/07/2004 | PAYMENT | ERIK OLSEN | $-4,440.44 | $1,414.15 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $141.42 | $5,854.59 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $56.57 | $5,713.17 |
| 07/01/2003 | BILL | OLSEN LAKE TAHOE NEVADA LLC | $5,656.60 | $5,656.60 |
| 12/27/2002 | PAYMENT | ERIK OLSEN | $-2,818.97 | $0.00 |
| 10/04/2002 | PAYMENT | ERIK OLSEN | $-1,409.48 | $2,818.97 |
| 08/15/2002 | PAYMENT | OLSEN LAKE TAHOE NEV | $-1,409.48 | $4,228.45 |
| 07/01/2002 | BILL | OLSEN LAKE TAHOE NEVADA LLC | $5,637.93 | $5,637.93 |
| 04/01/2002 | PAYMENT | OLSEN LAKE TAHOE NEV | $-1,451.56 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $55.83 | $1,451.56 |
| 01/03/2002 | PAYMENT | OLSEN LAKE TAHOE NEV | $-4,382.53 | $1,395.73 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $139.57 | $5,778.26 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $55.83 | $5,638.69 |
| 07/01/2001 | BILL | OLSEN LAKE TAHOE NEVADA LLC | $5,582.86 | $5,582.86 |
| 12/20/2000 | PAYMENT | OLSON LAKE TAHOE | $-2,060.43 | $0.00 |
| 09/28/2000 | PAYMENT | GOLDMAN, MORTON & SA | $-1,030.21 | $2,060.43 |
| 07/26/2000 | PAYMENT | GOLDMAN, MORTON & SA | $-1,030.21 | $3,090.64 |
| 07/01/2000 | BILL | GOLDMAN, MORTON & SANDY | $4,120.85 | $4,120.85 |
| 02/25/2000 | PAYMENT | GOLDMAN, MORTON & SA | $-1,028.49 | $0.00 |
| 12/16/1999 | PAYMENT | GOLDMAN, MORTON & SA | $-1,028.47 | $1,028.49 |
| 10/01/1999 | PAYMENT | GOLDMAN, MORTON & SA | $-1,028.47 | $2,056.96 |
| 08/12/1999 | PAYMENT | GOLDMAN, MORTON & SA | $-1,028.47 | $3,085.43 |
| 07/01/1999 | BILL | GOLDMAN, MORTON & SANDY | $4,113.90 | $4,113.90 |
| 03/01/1999 | PAYMENT | GOLDMAN, MORTON & SA | $-1,043.27 | $0.00 |
| 12/28/1998 | PAYMENT | GOLDMAN, MORTON & SA | $-1,043.26 | $1,043.27 |
| 09/28/1998 | PAYMENT | GOLDMAN, MORTON & SA | $-1,043.26 | $2,086.53 |
| 08/13/1998 | PAYMENT | GOLDMAN, MORTON & SA | $-1,043.26 | $3,129.79 |
| 07/01/1998 | BILL | GOLDMAN, MORTON & SANDY | $4,173.05 | $4,173.05 |
| 02/26/1998 | PAYMENT | GOLDMAN, MORTON & SA | $-1,022.70 | $0.00 |
| 12/30/1997 | PAYMENT | GOLDMAN, MORTON & SA | $-1,022.67 | $1,022.70 |
| 09/26/1997 | PAYMENT | GOLDMAN, MORTON & SA | $-1,022.67 | $2,045.37 |
| 08/11/1997 | PAYMENT | GOLDMAN, MORTON & SA | $-1,022.67 | $3,068.04 |
| 07/01/1997 | BILL | GOLDMAN, MORTON & SANDY | $4,090.71 | $4,090.71 |
| 03/14/1997 | PAYMENT | GOLDMAN, MORTON & SA | $-1,953.20 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $38.30 | $1,953.20 |
| 08/19/1996 | PAYMENT | GOLDMAN, MORTON & SA | $-957.45 | $1,914.90 |
| 07/30/1996 | PAYMENT | GOLDMAN, MORTON & SA | $-957.45 | $2,872.35 |
| 07/01/1996 | BILL | GOLDMAN, MORTON & SANCHEN | $3,829.80 | $3,829.80 |
| 05/07/1996 | PAYMENT | $-822.31 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.63 | $822.31 |
| 12/27/1995 | PAYMENT | $-790.66 | $790.68 | |
| 09/15/1995 | PAYMENT | $-790.66 | $1,581.34 | |
| 08/14/1995 | PAYMENT | $-790.66 | $2,372.00 | |
| 07/01/1995 | BILL | GOLDMAN, MORTON & SANCHEN | $3,162.66 | $3,162.66 |
| 02/06/1995 | PAYMENT | $-747.83 | $0.00 | |
| 12/20/1994 | PAYMENT | $-747.83 | $747.83 | |
| 09/21/1994 | PAYMENT | $-747.83 | $1,495.66 | |
| 08/02/1994 | PAYMENT | $-747.83 | $2,243.49 | |
| 07/01/1994 | BILL | GOLDMAN, MORTON & SANCHEN | $2,991.32 | $2,991.32 |
| 03/02/1994 | PAYMENT | $-736.30 | $0.00 | |
| 01/03/1994 | PAYMENT | $-736.28 | $736.30 | |
| 10/28/1993 | PAYMENT | $-765.73 | $1,472.58 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $29.45 | $2,238.31 |
| 07/26/1993 | PAYMENT | $-736.28 | $2,208.86 | |
| 07/01/1993 | BILL | GOLDMAN, MORTON & SANCHEN | $2,945.14 | $2,945.14 |
| 01/08/1993 | PAYMENT | $-516.94 | $0.00 | |
| 10/16/1992 | PAYMENT | $-258.46 | $516.94 | |
| 08/07/1992 | PAYMENT | $-258.46 | $775.40 | |
| 07/01/1992 | BILL | RENIERS, DONALD & VIRGINIA H | $1,033.86 | $1,033.86 |
| 01/10/1992 | PAYMENT | $-476.14 | $0.00 | |
| 10/01/1991 | PAYMENT | $-485.66 | $476.14 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.52 | $961.80 |
| 07/01/1991 | BILL | ESPERSON, KENNETH ALLEN JR & L | $952.28 | $952.28 |
| 04/22/1991 | PAYMENT | $-184.53 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.24 | $184.53 |
| 01/18/1991 | PAYMENT | $-540.93 | $172.29 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $17.23 | $713.22 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.89 | $695.99 |
| 07/01/1990 | BILL | ESPERSON, KENNETH ALLEN JR & L | $689.10 | $689.10 |
| 05/07/1990 | PAYMENT | $-192.86 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.23 | $192.86 |
| 12/18/1989 | PAYMENT | $-180.62 | $180.63 | |
| 09/25/1989 | PAYMENT | $-368.46 | $361.25 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.22 | $729.71 |
| 07/01/1989 | BILL | ESPERSON, KENNETH ALLEN JR & L | $722.49 | $722.49 |
| 02/28/1989 | PAYMENT | $-172.27 | $0.00 | |
| 12/30/1988 | PAYMENT | $-172.27 | $172.27 | |
| 10/13/1988 | PAYMENT | $-172.27 | $344.54 | |
| 08/10/1988 | PAYMENT | $-172.27 | $516.81 | |
| 07/01/1988 | BILL | GLENBROOK PROPERTIES | $689.08 | $689.08 |
| 03/01/1988 | PAYMENT | $-169.19 | $0.00 | |
| 12/17/1987 | PAYMENT | $-169.17 | $169.19 | |
| 09/28/1987 | PAYMENT | $-169.17 | $338.36 | |
| 08/18/1987 | PAYMENT | $-169.17 | $507.53 | |
| 07/01/1987 | BILL | GLENBROOK PROPERTIES | $676.70 | $676.70 |
| 03/02/1987 | PAYMENT | $-150.97 | $0.00 | |
| 01/14/1987 | PAYMENT | $-150.95 | $150.97 | |
| 09/30/1986 | PAYMENT | $-150.95 | $301.92 | |
| 07/29/1986 | PAYMENT | $-150.95 | $452.87 | |
| 07/01/1986 | BILL | GLENBROOK PROPERTIES | $603.82 | $603.82 |