Tax Account 1418-10-511-011

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Owners

NOLAN FAMILY TRUST/BYPASS TRUST
PO BOX 75
GLENBROOK, NV 89413

NOLAN, NANCY C TTEE

Account Summary

Account ID	1418-10-511-011
Account Type	Real Estate
Location	158 YERINGTON CI TAHOE DOUGLAS SEWER
Balance	$6,201.87
Currently Due	$2,067.29

Account ID

1418-10-511-011

Account Type

Real Estate

Location

158 YERINGTON CI
TAHOE DOUGLAS SEWER

Balance

$6,201.87

Currently Due

$2,067.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,269.44
Total	$8,269.44
Paid	$2,067.57
Balance	$6,201.87
Due	$2,067.29
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

$8,269.44

Total

$8,269.44

Paid

$2,067.57

Balance

$6,201.87

Due

$2,067.29

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	$2,067.57	$0.00	$2,067.57	$2,067.57	$0.00
2	10/07/2024	10/17/2024	Due	$2,067.29	$0.00	$2,067.29	$0.00	$2,067.29
3	01/06/2025	01/16/2025	Due	$2,067.29	$0.00	$2,067.29	$0.00	$4,134.58
4	03/03/2025	03/13/2025	Due	$2,067.29	$0.00	$2,067.29	$0.00	$6,201.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,033.63	$0.00	$8,033.63	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,788.42	$0.00	$7,788.42	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,550.76	$2.16	$7,552.92	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,334.74	$73.35	$7,408.09	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,121.32	$163.65	$7,284.97	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,911.92	$0.00	$6,911.92	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,717.57	$0.00	$6,717.57	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,552.86	$0.00	$6,552.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,539.78	$65.40	$6,605.18	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,352.42	$0.00	$6,352.42	$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	.31	.84	.28
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
08/06/2024	PAYMENT	CHECK ACH - 300086	$-2,067.57	$6,201.87
07/15/2024	BILL	NOLAN FAMILY TRUST/BYPASS TRUST	$8,269.44	$8,269.44
03/06/2024	PAYMENT	NOLAN, NANCY CHECK 6473	$-1,986.94	$0.00
01/05/2024	PAYMENT	NOLAN, NANCY CHECK 6472	$-2,008.33	$1,986.94
10/04/2023	PAYMENT	NOLAN, NANCY CHECK 6458	$-2,008.33	$3,995.27
08/23/2023	PAYMENT	NOLAN, NANCY CHECK 6435	$-2,030.03	$6,003.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.50	$8,033.63
07/14/2023	BILL	NOLAN FAMILY TRUST/BYPASS TRUST	$8,119.13	$8,119.13
03/09/2023	PAYMENT	NOLAN, NANCY C TTEE CHECK 6321	$-1,947.10	$0.00
01/12/2023	PAYMENT	NOLAN, NANCY CHECK 0000006263	$-1,947.10	$1,947.10
09/13/2022	PAYMENT	NOLAN, NANCY C TTEE CHECK 1149	$-1,947.10	$3,894.20
08/17/2022	PAYMENT	NOLAN, NANCY CHECK 0000006189	$-1,947.12	$5,841.30
07/19/2022	BILL	NOLAN, NANCY C TTEE	$7,788.42	$7,788.42
03/10/2022	PAYMENT	NOLAN, NANCY CHECK	$-1,887.69	$0.00
01/06/2022	PAYMENT	NOLAN, NANCY CHECK	$-1,887.69	$1,887.69
10/05/2021	PAYMENT	NOLAN, NANCY C CHECK	$-1,943.87	$3,775.38
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.16	$5,719.25
08/07/2021	PAYMENT	NOLAN, NANCY CHECK	$-1,833.67	$5,717.09
07/14/2021	BILL	NOLAN, NANCY C TTEE	$7,550.76	$7,550.76
03/08/2021	PAYMENT	NOLAN, NANCY CHECK	$-1,833.67	$0.00
01/05/2021	PAYMENT	NOLAN, NANCY CHECK	$-1,833.67	$1,833.67
11/23/2020	PAYMENT	NOLAN, NANCY CHECK	$-73.29	$3,667.34
11/09/2020	PAYMENT	NOLAN, NANCY C CHECK	$-1,833.73	$3,740.63
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.35	$5,574.36
08/15/2020	PAYMENT	NOLAN, NANCY CHECK	$-1,833.73	$5,501.01
07/13/2020	BILL	NOLAN, NANCY C TTEE	$7,334.74	$7,334.74
05/04/2020	PAYMENT	NOLAN, NANCY CHECK	$-1,943.98	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.44	$1,943.98
03/03/2020	PAYMENT	NOLAN, NANCY CHECK	$-1,780.33	$1,851.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.21	$3,631.87
10/08/2019	PAYMENT	NOLAN, NANCY CHECK	$-1,780.33	$3,560.66
08/27/2019	PAYMENT	NOLAN, NANCY CHECK	$-1,780.33	$5,340.99
07/15/2019	BILL	NOLAN, NANCY C TTEE	$7,121.32	$7,121.32
03/06/2019	PAYMENT	NOLAN, NANCY CHECK	$-1,727.98	$0.00
01/09/2019	PAYMENT	NOLAN, NANCY C CHECK	$-1,727.98	$1,727.98
10/04/2018	PAYMENT	NOLAN, NANCY C TTEE CHECK	$-1,727.98	$3,455.96
08/23/2018	PAYMENT	NOLAN, NANCY C TTEE CHECK	$-1,727.98	$5,183.94
07/12/2018	BILL	NOLAN, NANCY C TTEE	$6,911.92	$6,911.92
03/06/2018	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,679.39	$0.00
01/08/2018	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,679.39	$1,679.39
09/19/2017	PAYMENT	REGINAL LENDER CENTER CHECK	$-1,679.39	$3,358.78
08/22/2017	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,679.40	$5,038.17
07/14/2017	BILL	NOLAN, THOMAS P & NANCY C	$6,717.57	$6,717.57
03/06/2017	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,638.21	$0.00
12/09/2016	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,638.21	$1,638.21
10/05/2016	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,638.21	$3,276.42
08/16/2016	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,638.23	$4,914.63
07/12/2016	BILL	NOLAN, THOMAS P & NANCY C	$6,552.86	$6,552.86
04/22/2016	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-65.40	$0.00
03/25/2016	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,634.94	$65.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.40	$1,700.34
01/07/2016	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,634.94	$1,634.94
10/16/2015	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,634.94	$3,269.88
08/26/2015	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,634.96	$4,904.82
07/14/2015	BILL	NOLAN, THOMAS P & NANCY C	$6,539.78	$6,539.78
03/05/2015	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,588.10	$0.00
01/08/2015	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,588.10	$1,588.10
10/06/2014	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,588.10	$3,176.20
08/25/2014	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,588.12	$4,764.30
07/17/2014	BILL	NOLAN, THOMAS P & NANCY C	$6,352.42	$6,352.42
03/04/2014	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,542.61	$0.00
01/09/2014	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,542.61	$1,542.61
10/30/2013	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,604.31	$3,085.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.70	$4,689.53
08/09/2013	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,542.64	$4,627.83
07/16/2013	BILL	NOLAN, THOMAS P & NANCY C	$6,170.47	$6,170.47
03/06/2013	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,499.05	$0.00
01/10/2013	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,499.05	$1,499.05
10/19/2012	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-3,058.06	$2,998.10
10/18/2012	AMENDMENT	removed penalty mw	$-149.91	$6,056.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$149.91	$6,206.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$59.96	$6,056.16
07/13/2012	BILL	NOLAN, THOMAS P & NANCY C	$5,996.20	$5,996.20
03/05/2012	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,474.37	$0.00
12/29/2011	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,474.37	$1,474.37
10/05/2011	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,474.37	$2,948.74
08/17/2011	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,474.38	$4,423.11
07/15/2011	BILL	NOLAN, THOMAS P & NANCY C	$5,897.49	$5,897.49
03/07/2011	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,433.59	$0.00
01/07/2011	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,433.59	$1,433.59
10/05/2010	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,433.59	$2,867.18
08/16/2010	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,433.59	$4,300.77
07/14/2010	BILL	NOLAN, THOMAS P & NANCY C	$5,734.36	$5,734.36
03/03/2010	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,394.00	$0.00
01/13/2010	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,394.00	$1,394.00
10/06/2009	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,394.00	$2,788.00
08/25/2009	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,394.02	$4,182.00
07/13/2009	BILL	NOLAN, THOMAS P & NANCY C	$5,576.02	$5,576.02
03/04/2009	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,290.69	$0.00
01/07/2009	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,290.69	$1,290.69
10/09/2008	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,290.69	$2,581.38
08/22/2008	PAYMENT	NOLAN, THOMAS P & NANCY C CHECK	$-1,290.70	$3,872.07
07/18/2008	BILL	NOLAN, THOMAS P & NANCY C	$5,162.77	$5,162.77
03/04/2008	PAYMENT	NOLAN, THOMAS P & NA	$-1,252.99	$0.00
01/02/2008	PAYMENT	NOLAN, THOMAS P & NA	$-1,252.96	$1,252.99
10/09/2007	PAYMENT	NOLAN, THOMAS P & NA	$-1,252.96	$2,505.95
08/24/2007	PAYMENT	NOLAN, THOMAS P & NA	$-1,252.96	$3,758.91
07/01/2007	BILL	NOLAN, THOMAS P & NANCY C	$5,011.87	$5,011.87
03/02/2007	PAYMENT	NOLAN, THOMAS P & NA	$-1,216.62	$0.00
01/02/2007	PAYMENT	NOLAN, THOMAS P & NA	$-1,216.60	$1,216.62
10/02/2006	PAYMENT	NOLAN, THOMAS P & NA	$-1,216.60	$2,433.22
09/20/2006	PAYMENT	NOLAN, THOMAS P & NA	$-1,265.26	$3,649.82
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$48.66	$4,915.08
07/01/2006	BILL	NOLAN, THOMAS P & NANCY C	$4,866.42	$4,866.42
03/03/2006	PAYMENT	NOLAN, THOMAS P & NA	$-1,181.17	$0.00
12/30/2005	PAYMENT	NOLAN, THOMAS P & NA	$-1,181.17	$1,181.17
10/03/2005	PAYMENT	NOLAN, THOMAS P & NA	$-1,181.17	$2,362.34
08/23/2005	PAYMENT	NOLAN, THOMAS P & NA	$-1,181.17	$3,543.51
07/01/2005	BILL	NOLAN, THOMAS P & NANCY C	$4,724.68	$4,724.68
03/07/2005	PAYMENT	NOLAN, THOMAS P & NA	$-1,146.79	$0.00
01/06/2005	PAYMENT	NOLAN, THOMAS P & NA	$-1,146.76	$1,146.79
10/04/2004	PAYMENT	NOLAN, THOMAS P & NA	$-1,146.76	$2,293.55
08/17/2004	PAYMENT	NOLAN, THOMAS P & NA	$-1,146.76	$3,440.31
07/01/2004	BILL	NOLAN, THOMAS P & NANCY C	$4,587.07	$4,587.07
02/26/2004	PAYMENT	NOLAN, THOMAS P & NA	$-1,119.12	$0.00
01/02/2004	PAYMENT	NOLAN, THOMAS P & NA	$-1,119.10	$1,119.12
09/30/2003	PAYMENT	NOLAN, THOMAS P & NA	$-1,119.10	$2,238.22
08/20/2003	PAYMENT	NOLAN, THOMAS P & NA	$-1,119.10	$3,357.32
07/01/2003	BILL	NOLAN, THOMAS P & NANCY C TTEE	$4,476.42	$4,476.42
03/06/2003	PAYMENT	THOMAS NOLAN	$-1,111.53	$0.00
01/02/2003	PAYMENT	THOMAS NOLAN	$-1,111.50	$1,111.53
10/01/2002	PAYMENT	THOMAS NOLAN	$-1,111.50	$2,223.03
08/05/2002	PAYMENT	22	$-1,111.50	$3,334.53
07/01/2002	BILL	MILLER, KARL RICKARD & MARILYN	$4,446.03	$4,446.03
10/29/2001	PAYMENT	MARILYN MILLER	$-2,205.73	$0.00
09/14/2001	PAYMENT	MARILYN MILLER	$-1,102.86	$2,205.73
08/02/2001	PAYMENT	MILLER, KARL RICKARD	$-1,102.86	$3,308.59
07/01/2001	BILL	MILLER, KARL RICKARD & MARILYN	$4,411.45	$4,411.45
02/12/2001	PAYMENT	MARILYN WICKLAND-M	$-753.34	$0.00
01/03/2001	PAYMENT	MILLER, KARL RICKARD	$-753.32	$753.34
08/28/2000	PAYMENT	MILLER, KARL RICKARD	$-1,506.64	$1,506.66
07/01/2000	BILL	MILLER, KARL RICKARD & MARILYN	$3,013.30	$3,013.30
12/23/1999	PAYMENT	KARL MILLER	$-1,504.13	$0.00
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-752.05	$1,504.13
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-752.05	$2,256.18
07/01/1999	BILL	PATTISON, JANIS TRUSTEE ET AL*	$3,008.23	$3,008.23
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-764.42	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-764.42	$764.42
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-764.42	$1,528.84
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-764.42	$2,293.26
07/01/1998	BILL	PATTISON, JANIS TRUSTEE ET AL*	$3,057.68	$3,057.68
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-750.83	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-750.82	$750.83
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-750.82	$1,501.65
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-750.82	$2,252.47
07/01/1997	BILL	PATTISON, JANIS TRUSTEE ET AL*	$3,003.29	$3,003.29
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-772.61	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-772.60	$772.61
10/07/1996	PAYMENT	TRANSAMERICA	$-772.60	$1,545.21
08/13/1996	PAYMENT	TRANSAMERICA	$-772.60	$2,317.81
07/01/1996	BILL	PATTISON, JANIS TRUSTEE ET AL*	$3,090.41	$3,090.41
03/04/1996	PAYMENT		$-678.10	$0.00
01/02/1996	PAYMENT		$-678.10	$678.10
10/02/1995	PAYMENT		$-678.10	$1,356.20
08/21/1995	PAYMENT		$-678.10	$2,034.30
07/01/1995	BILL	PATTISON, JANIS L TRUSTEE	$2,712.40	$2,712.40
01/02/1995	PAYMENT		$-1,267.37	$0.00
08/15/1994	PAYMENT		$-1,267.36	$1,267.37
07/01/1994	BILL	NELSON, JANIS 1983 REV TRUST	$2,534.73	$2,534.73
01/03/1994	PAYMENT		$-1,248.52	$0.00
08/20/1993	PAYMENT		$-1,248.50	$1,248.52
07/01/1993	BILL	NELSON, JANIS 1983 REV TRUST	$2,497.02	$2,497.02
01/25/1993	PAYMENT		$-1,256.18	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$24.63	$1,256.18
12/10/1992	PAYMENT		$-640.40	$1,231.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.63	$1,871.95
07/28/1992	PAYMENT		$-615.77	$1,847.32
07/01/1992	BILL	NELSON, JANIS 1983 REV TRUST	$2,463.09	$2,463.09
08/20/1991	PAYMENT		$-2,262.74	$0.00
07/01/1991	BILL	NELSON, JANIS 1983 REV TRUST	$2,262.74	$2,262.74
08/06/1990	PAYMENT		$-2,063.22	$0.00
07/01/1990	BILL	NELSON, JANIS 1983 REV TRUST	$2,063.22	$2,063.22
09/05/1989	PAYMENT		$-2,005.72	$0.00
07/01/1989	BILL	NELSON, JANIS 1983 REV TRUST	$2,005.72	$2,005.72
08/02/1988	PAYMENT		$-1,912.94	$0.00
07/01/1988	BILL	NELSON, JANIS 1983 REV TRUST	$1,912.94	$1,912.94
09/03/1987	PAYMENT		$-1,912.51	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$18.94	$1,912.51
07/01/1987	BILL	NELSON, JANIS 1983 REV TRUST	$1,893.57	$1,893.57
07/23/1986	PAYMENT		$-1,676.50	$0.00
07/01/1986	BILL	BULLIS,GARY G & LOUISE A	$1,676.50	$1,676.50