Tax Account 1418-10-702-009

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Owners

RUVO LIVING TRUST - 1989
8400 S JONES BL
LAS VEGAS, NV 89139

RUVO, LAWRENCE W TRUSTEE

Account Summary

Account ID	1418-10-702-009
Account Type	Real Estate
Location	1960 GLENBROOK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-702-009

Account Type

Real Estate

Location

1960 GLENBROOK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41,160.94
Total	$41,160.94
Paid	$41,160.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$41,160.94

Total

$41,160.94

Paid

$41,160.94

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10,290.43	$0.00	$10,290.43	$10,290.43	$0.00
2	10/07/2024	10/17/2024	Paid	$10,290.17	$0.00	$10,290.17	$10,290.17	$0.00
3	01/06/2025	01/16/2025	Paid	$10,290.17	$0.00	$10,290.17	$10,290.17	$0.00
4	03/03/2025	03/13/2025	Paid	$10,290.17	$0.00	$10,290.17	$10,290.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38,171.03	$0.00	$38,171.03	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$35,332.14	$0.00	$35,332.14	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$32,740.98	$0.00	$32,740.98	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$31,686.77	$0.00	$31,686.77	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$30,611.33	$0.00	$30,611.33	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$29,150.60	$0.00	$29,150.60	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$27,394.92	$0.00	$27,394.92	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$26,265.95	$0.00	$26,265.95	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$26,161.22	$0.00	$26,161.22	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$25,356.41	$0.00	$25,356.41	$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	1.97	1.97	.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 - 10015	$-41,160.94	$0.00
07/15/2024	BILL	RUVO LIVING TRUST - 1989	$41,160.94	$41,160.94
08/17/2023	PAYMENT	POST MISTRESS PROPERTIES LLC CHECK 3873	$-38,171.03	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-253.32	$38,171.03
07/14/2023	BILL	RUVO LIVING TRUST - 1989	$38,424.35	$38,424.35
08/18/2022	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3435	$-35,332.14	$0.00
07/19/2022	BILL	RUVO, LAWRENCE W TRUSTEE	$35,332.14	$35,332.14
08/14/2021	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-32,740.98	$0.00
07/14/2021	BILL	RUVO, LAWRENCE W TRUSTEE	$32,740.98	$32,740.98
08/19/2020	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-31,686.77	$0.00
07/13/2020	BILL	RUVO, LAWRENCE W TRUSTEE	$31,686.77	$31,686.77
08/19/2019	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-30,611.33	$0.00
07/15/2019	BILL	RUVO, LAWRENCE W TRUSTEE	$30,611.33	$30,611.33
08/10/2018	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-29,150.60	$0.00
07/12/2018	BILL	RUVO, LAWRENCE W TRUSTEE	$29,150.60	$29,150.60
01/05/2018	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-8,778.03	$0.00
01/05/2018	AMENDMENT	Assessor chg new value KRB	$-9,838.85	$8,778.03
01/05/2018	ADJUSTMENT	New Value Chg per Assessor KB	$9,308.44	$18,616.88
12/13/2017	VOID	RUVO, LAWRENCE W TRUSTEE CHECK	$-9,308.44	$9,308.44
09/20/2017	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-9,308.44	$18,616.88
08/30/2017	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-9,308.45	$27,925.32
07/14/2017	BILL	RUVO, LAWRENCE W TRUSTEE	$37,233.77	$37,233.77
08/01/2016	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-26,265.95	$0.00
07/12/2016	BILL	RUVO, LAWRENCE W TRUSTEE	$26,265.95	$26,265.95
08/20/2015	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-26,161.22	$0.00
07/14/2015	BILL	RUVO, LAWRENCE W TRUSTEE	$26,161.22	$26,161.22
08/05/2014	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-25,356.41	$0.00
07/17/2014	BILL	RUVO, LAWRENCE W TRUSTEE	$25,356.41	$25,356.41
08/01/2013	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-24,622.51	$0.00
07/16/2013	BILL	RUVO, LAWRENCE W TRUSTEE	$24,622.51	$24,622.51
08/01/2012	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-23,788.99	$0.00
07/13/2012	BILL	RUVO, LAWRENCE W TRUSTEE	$23,788.99	$23,788.99
08/02/2011	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-22,396.29	$0.00
07/15/2011	BILL	RUVO, LAWRENCE W TRUSTEE	$22,396.29	$22,396.29
08/09/2010	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-21,225.94	$0.00
07/14/2010	BILL	RUVO, LAWRENCE W TRUSTEE	$21,225.94	$21,225.94
08/10/2009	PAYMENT	RUVO, LAWRENCE WAYNE TRUSTEE CHECK	$-19,788.47	$0.00
07/13/2009	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$19,788.47	$19,788.47
08/05/2008	PAYMENT	RUVO, LAWRENCE WAYNE TRUSTEE CHECK	$-17,760.39	$0.00
07/18/2008	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$17,760.39	$17,760.39
07/27/2007	PAYMENT	RUVO, LAWRENCE WAYNE	$-16,443.54	$0.00
07/01/2007	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$16,443.54	$16,443.54
08/07/2006	PAYMENT	RUVO, LAWRENCE WAYNE	$-15,226.66	$0.00
07/01/2006	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$15,226.66	$15,226.66
11/15/2005	PAYMENT	RUVO, LAWRENCE WAYNE	$-14,592.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$352.47	$14,592.22
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$140.99	$14,239.75
07/01/2005	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$14,098.76	$14,098.76
08/02/2004	PAYMENT	RUVO, LAWRENCE WAYNE	$-13,139.61	$0.00
07/01/2004	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$13,139.61	$13,139.61
07/28/2003	PAYMENT	RUVO, LAWRENCE WAYNE	$-12,826.43	$0.00
07/01/2003	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$12,826.43	$12,826.43
03/26/2003	PAYMENT	RUVO, LAWRENCE WAYNE	$-14,638.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$891.06	$14,638.79
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$572.82	$13,747.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$318.23	$13,174.91
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$127.29	$12,856.68
07/01/2002	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$12,729.39	$12,729.39
08/21/2001	PAYMENT	RUVO, LAWRENCE WAYNE	$-12,636.06	$0.00
07/01/2001	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$12,636.06	$12,636.06
03/06/2001	PAYMENT	POSTMISTRESS PROP	$-2,209.89	$0.00
01/08/2001	PAYMENT	POSTMISTRESS PROP	$-2,209.89	$2,209.89
10/03/2000	PAYMENT	POSTMISTRESS PROP	$-2,209.89	$4,419.78
08/23/2000	PAYMENT	POSTMISTRESS PROP	$-2,209.89	$6,629.67
07/01/2000	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$8,839.56	$8,839.56
03/07/2000	PAYMENT	POSTMISTRESS PROP	$-1,374.76	$0.00
01/05/2000	PAYMENT	RUVO, LAWRENCE WAYNE	$-1,374.74	$1,374.76
10/05/1999	PAYMENT	POSTMISTRESS PROP	$-1,374.74	$2,749.50
08/17/1999	PAYMENT	POSTMISTRESS PROP	$-1,374.74	$4,124.24
07/01/1999	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$5,498.98	$5,498.98
12/21/1998	PAYMENT	RUVO, LAWRENCE WAYNE	$-2,810.15	$0.00
10/07/1998	PAYMENT	POSTMISTRESS PROP	$-1,405.07	$2,810.15
09/10/1998	PAYMENT	RUVO, LAWRENCE WAYNE	$-1,461.27	$4,215.22
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$56.20	$5,676.49
07/01/1998	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$5,620.29	$5,620.29
03/03/1998	PAYMENT	POSTMISTRESS PROP	$-1,387.69	$0.00
01/06/1998	PAYMENT	RUVO, LAWRENCE WAYNE	$-1,387.67	$1,387.69
10/08/1997	PAYMENT	RUVO, LAWRENCE WAYNE	$-1,387.67	$2,775.36
08/18/1997	PAYMENT	RUVO, LAWRENCE WAYNE	$-1,387.67	$4,163.03
07/01/1997	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$5,550.70	$5,550.70
08/16/1996	PAYMENT	RUVO, LAWRENCE WAYNE	$-5,711.70	$0.00
07/01/1996	BILL	RUVO, LAWRENCE WAYNE TRUSTEE	$5,711.70	$5,711.70
12/26/1995	PAYMENT		$-2,436.56	$0.00
09/25/1995	PAYMENT		$-1,218.28	$2,436.56
08/18/1995	PAYMENT		$-1,218.28	$3,654.84
07/01/1995	BILL	GLENBROOK HOMEOWNERS ASSN	$4,873.12	$4,873.12
03/13/1995	PAYMENT		$-1,095.11	$0.00
01/12/1995	PAYMENT		$-1,095.09	$1,095.11
10/17/1994	PAYMENT		$-1,095.09	$2,190.20
08/15/1994	PAYMENT		$-1,095.09	$3,285.29
07/01/1994	BILL	GLENBROOK HOMEOWNERS ASSN	$4,380.38	$4,380.38
03/15/1994	PAYMENT		$-1,080.81	$0.00
01/13/1994	PAYMENT		$-1,080.80	$1,080.81
09/29/1993	PAYMENT		$-1,080.80	$2,161.61
08/16/1993	PAYMENT		$-1,080.80	$3,242.41
07/01/1993	BILL	GLENBROOK HOMEOWNERS ASSN	$4,323.21	$4,323.21
03/05/1993	PAYMENT		$-1,066.12	$0.00
01/14/1993	PAYMENT		$-1,066.12	$1,066.12
10/16/1992	PAYMENT		$-1,066.12	$2,132.24
08/14/1992	PAYMENT		$-1,066.12	$3,198.36
07/01/1992	BILL	GLENBROOK HOMEOWNERS ASSN	$4,264.48	$4,264.48
03/12/1992	PAYMENT		$-1,024.25	$0.00
01/13/1992	PAYMENT		$-1,024.24	$1,024.25
10/16/1991	PAYMENT		$-1,024.24	$2,048.49
08/27/1991	PAYMENT		$-1,024.24	$3,072.73
07/01/1991	BILL	GLENBROOK HOMEOWNERS ASSN	$4,096.97	$4,096.97