Tax Account 1418-10-710-023

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Owners

GRAF TRUST OF 1350 WILHEM PI
PO BOX 1447
MINDEN, NV 89423

Account Summary

Account ID	1418-10-710-023
Account Type	Real Estate
Location	217 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$5,003.87
Currently Due	$2,501.93

Account ID

1418-10-710-023

Account Type

Real Estate

Location

217 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$5,003.87

Currently Due

$2,501.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,008.09
Total	$10,008.09
Paid	$5,004.22
Balance	$5,003.87
Due	$2,501.93
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

$10,008.09

Total

$10,008.09

Paid

$5,004.22

Balance

$5,003.87

Due

$2,501.93

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	$2,502.27	$0.00	$2,502.27	$2,502.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,501.94	$0.00	$2,501.94	$2,501.94	$0.00
3	01/06/2025	01/16/2025	Due	$2,501.94	$0.00	$2,501.94	$0.01	$2,501.93
4	03/03/2025	03/13/2025	Due	$2,501.94	$0.00	$2,501.94	$0.00	$5,003.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,278.03	$0.00	$9,278.03	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,589.86	$0.00	$8,589.86	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,953.06	$0.00	$7,953.06	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,694.94	$0.00	$7,694.94	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,432.72	$0.00	$7,432.72	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,093.59	$0.00	$7,093.59	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,814.75	$0.00	$6,814.75	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,646.17	$66.46	$6,712.63	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,632.91	$550.13	$7,183.04	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,430.34	$686.31	$7,116.65	$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	.60	.55	.27
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
10/01/2024	PAYMENT	ACH ACH - 600094	$-2,501.94	$5,003.87
08/29/2024	PAYMENT	GRAF TRUST OF 1350 WILHEM PI ACH OV/SH 1 INST.	$-0.34	$7,505.81
08/13/2024	PAYMENT	ACH ACH - 600045	$-2,501.94	$7,506.15
07/15/2024	BILL	GRAF TRUST OF 1350 WILHEM PI	$10,008.09	$10,008.09
03/04/2024	PAYMENT	P & K ENT LLC GLENBROOK LHSRS CHECK 0074014164	$-2,319.43	$0.00
12/29/2023	PAYMENT	P & K ENT LLC GLENBROOK LHSRS CHECK 0068547959	$-2,319.43	$2,319.43
10/03/2023	PAYMENT	P & K ENT LLC GLENBROOK LHSRS CHECK 0060756542	$-2,315.59	$4,638.86
08/24/2023	PAYMENT	P&K ENT LLC GLENBOOK LHSRS CHECK 57373890	$-2,323.58	$6,954.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.39	$9,278.03
07/14/2023	BILL	GRAF TRUST OF 1350 WILHEM PI	$9,293.42	$9,293.42
03/05/2023	PAYMENT	P&K ENT LLC CHECK 41265310	$-2,147.46	$0.00
12/30/2022	PAYMENT	P&K ENT LLC CHECK 0035346934	$-2,147.46	$2,147.46
10/08/2022	PAYMENT	P&K ENT LLC GLENBROOK LHSRS CHECK 0026931679	$-2,147.46	$4,294.92
08/14/2022	PAYMENT	P&K ENT LLC CHECK 0022328886	$-2,147.48	$6,442.38
07/19/2022	BILL	GRAF TRUST OF 1350 WILHEM PI	$8,589.86	$8,589.86
03/08/2022	PAYMENT	P&K ENT LLC GLENBROOK LHSRS CHECK	$-1,988.26	$0.00
12/30/2021	PAYMENT	P&K ENT LLC GLENBROOK LHSRS CHECK	$-1,988.26	$1,988.26
10/01/2021	PAYMENT	P&K ENT LLC GLENBROOK LHSRS CHECK	$-1,988.26	$3,976.52
08/18/2021	PAYMENT	P&K ENT LLC GLENBROOK LHSRS CHECK	$-1,988.28	$5,964.78
07/14/2021	BILL	GRAF TRUST OF 1350 WILHEM PI	$7,953.06	$7,953.06
03/01/2021	PAYMENT	P & K ENT LLC GLENBROOK LHSRS CHECK	$-1,923.72	$0.00
12/29/2020	PAYMENT	P & K ENT LLC GLENBORRK LHSRS CHECK	$-1,923.72	$1,923.72
09/28/2020	PAYMENT	P & K ENT LLC GLENBROOK LHSRS CHECK	$-1,923.72	$3,847.44
08/15/2020	PAYMENT	P&K ENT LLC GLENBROOK LHSRS CHECK	$-1,923.78	$5,771.16
07/13/2020	BILL	GRAF TRUST OF 1350 WILHEM PI	$7,694.94	$7,694.94
03/03/2020	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,858.18	$0.00
01/07/2020	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,858.18	$1,858.18
10/04/2019	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,858.18	$3,716.36
08/21/2019	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,858.18	$5,574.54
07/15/2019	BILL	P&K ENT LLC - GLENBROOK LH SRS	$7,432.72	$7,432.72
02/27/2019	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,773.39	$0.00
01/04/2019	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,773.39	$1,773.39
09/27/2018	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,773.39	$3,546.78
08/19/2018	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,773.42	$5,320.17
07/12/2018	BILL	P&K ENT LLC - GLENBROOK LH SRS	$7,093.59	$7,093.59
03/05/2018	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,703.68	$0.00
12/31/2017	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,703.68	$1,703.68
09/29/2017	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,703.68	$3,407.36
08/21/2017	PAYMENT	P&K ENT LLC - GLENBROOK LH SRS CHECK	$-1,703.71	$5,111.04
07/14/2017	BILL	P&K ENT LLC - GLENBROOK LH SRS	$6,814.75	$6,814.75
10/03/2016	PAYMENT	P&K RANCH LLC CHECK	$-1,661.54	$0.00
09/29/2016	PAYMENT	P&K RANCH LLC CHECK	$-1,661.54	$1,661.54
09/14/2016	PAYMENT	FATCO CHECK	$-3,389.55	$3,323.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$66.46	$6,712.63
07/12/2016	BILL	GAITHER, ELIZABETH & REED ET A	$6,646.17	$6,646.17
06/28/2016	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-1,909.87	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,909.87
06/06/2016	INTEREST	Monthly Interest	$165.82	$1,895.87
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,730.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.33	$1,724.55
02/11/2016	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-1,724.55	$1,658.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.33	$3,382.77
11/03/2015	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-3,548.62	$3,316.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$165.82	$6,865.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$66.33	$6,699.24
07/14/2015	BILL	GAITHER, ELIZABETH & REED ET A	$6,632.91	$6,632.91
03/24/2015	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-5,509.07	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$341.92	$5,509.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$196.62	$5,167.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$83.47	$4,970.53
10/13/2014	PAYMENT	AMY ZIRPOLI CHECK	$-1,607.58	$4,887.06
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$64.30	$6,494.64
07/17/2014	BILL	GAITHER, ELIZABETH & REED ET A	$6,430.34	$6,430.34
03/21/2014	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-3,341.57	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$156.15	$3,341.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.46	$3,185.42
12/27/2013	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-1,623.94	$3,122.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.46	$4,746.90
08/23/2013	PAYMENT	AMY ZIRPOLI CHECK	$-1,561.49	$4,684.44
07/16/2013	BILL	GAITHER, ELIZABETH & REED ET A	$6,245.93	$6,245.93
05/01/2013	PAYMENT	AMY ZIRPOLI CHECK	$-3,209.94	$0.00
05/01/2013	AMENDMENT	remove pub fee to post lmt	$-8.75	$3,209.94
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,218.69
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$150.00	$3,209.94
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.00	$3,059.94
09/25/2012	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-1,499.97	$2,999.94
08/15/2012	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-1,499.97	$4,499.91
07/13/2012	BILL	GAITHER, ELIZABETH & REED ET A	$5,999.88	$5,999.88
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,416.46	$0.00
02/07/2012	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-1,473.12	$1,416.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.66	$2,889.58
10/04/2011	PAYMENT	AMY ZIRPOLI CHECK	$-1,416.46	$2,832.92
08/03/2011	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-1,416.48	$4,249.38
07/15/2011	BILL	GAITHER, ELIZABETH & REED ET A	$5,665.86	$5,665.86
03/14/2011	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-1,342.65	$0.00
12/29/2010	PAYMENT	AMY ZIRPOL CHECK	$-1,342.65	$1,342.65
10/15/2010	PAYMENT	GAITHER, ELIZABETH & REED ET A CHECK	$-1,342.65	$2,685.30
08/12/2010	PAYMENT	AMY ZIRPOLI CHECK	$-1,342.67	$4,027.95
07/14/2010	BILL	GAITHER, ELIZABETH & REED ET A	$5,370.62	$5,370.62
06/07/2010	PAYMENT	AMY ZIRPOLI TAHOE CHECK	$-2,503.94	$0.00
06/07/2010	AMENDMENT	remove penalty 1st time homeow	$-183.28	$2,503.94
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,687.22
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.20	$2,679.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.08	$2,554.02
08/03/2009	PAYMENT	HAVARD, JANET HALE TRUSTEE CHECK	$-2,503.94	$2,503.94
07/13/2009	BILL	HAVARD, JANET HALE TRUSTEE	$5,007.88	$5,007.88
12/19/2008	PAYMENT	HAVARD, JANET HALE TRUSTEE CHECK	$-1,121.12	$0.00
10/27/2008	PAYMENT	HAVARD, JANET HALE TRUSTEE CHECK	$-1,121.12	$1,121.12
09/09/2008	PAYMENT	HAVARD, JANET HALE TRUSTEE CHECK	$-1,121.12	$2,242.24
07/29/2008	PAYMENT	HAVARD, JANET HALE TRUSTEE CHECK	$-1,121.15	$3,363.36
07/18/2008	BILL	HAVARD, JANET HALE TRUSTEE	$4,484.51	$4,484.51
12/26/2007	PAYMENT	HAVARD, JANET HALE T	$-2,076.01	$0.00
08/27/2007	PAYMENT	HAVARD, JANET HALE T	$-1,037.99	$2,076.01
08/10/2007	PAYMENT	HAVARD, JANET HALE T	$-1,037.99	$3,114.00
07/01/2007	BILL	HAVARD, JANET HALE TRUSTEE	$4,151.99	$4,151.99
03/19/2007	PAYMENT	HAVARD, JANET HALE T	$-1,960.84	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.45	$1,960.84
08/03/2006	PAYMENT	HAVARD, JANET HALE T	$-1,922.36	$1,922.39
07/01/2006	BILL	HAVARD, JANET HALE TRUSTEE	$3,844.75	$3,844.75
11/21/2005	PAYMENT	HAVARD, JANET HALE T	$-1,779.99	$0.00
08/05/2005	PAYMENT	HAVARD, JANET HALE T	$-1,779.96	$1,779.99
07/01/2005	BILL	HAVARD, JANET HALE TRUSTEE	$3,559.95	$3,559.95
12/06/2004	PAYMENT	HAVARD, JANET HALE T	$-1,658.88	$0.00
08/02/2004	PAYMENT	HAVARD, JANET HALE T	$-1,658.86	$1,658.88
07/01/2004	BILL	HAVARD, JANET HALE TRUSTEE	$3,317.74	$3,317.74
10/15/2003	PAYMENT	HAVARD, JANET HALE T	$-1,619.77	$0.00
09/15/2003	PAYMENT	HAVARD, JANET HALE T	$-809.88	$1,619.77
08/11/2003	PAYMENT	HAVARD, JANET HALE T	$-809.88	$2,429.65
07/01/2003	BILL	HAVARD, JANET HALE TRUSTEE	$3,239.53	$3,239.53
12/12/2002	PAYMENT	HAVARD, JANET HALE T	$-1,606.41	$0.00
08/02/2002	PAYMENT	HAVARD, JANET HALE T	$-1,606.38	$1,606.41
07/01/2002	BILL	HAVARD, JANET HALE TRUSTEE	$3,212.79	$3,212.79
11/05/2001	PAYMENT	HAVARD, JANET HALE T	$-1,595.26	$0.00
08/01/2001	PAYMENT	HAVARD, JANET HALE T	$-1,595.24	$1,595.26
07/01/2001	BILL	HAVARD, JANET HALE TRUSTEE	$3,190.50	$3,190.50
12/28/2000	PAYMENT	HAVARD, JANET HALE T	$-1,307.53	$0.00
09/11/2000	PAYMENT	HAVARD, JANET HALE T	$-653.75	$1,307.53
08/01/2000	PAYMENT	HAVARD, JANET HALE T	$-653.75	$1,961.28
07/01/2000	BILL	HAVARD, JANET HALE TRUSTEE	$2,615.03	$2,615.03
11/08/1999	PAYMENT	HAVARD, JANET HALE T	$-1,305.32	$0.00
09/27/1999	PAYMENT	HAVARD, JANET HALE T	$-652.65	$1,305.32
07/29/1999	PAYMENT	HAVARD, JANET HALE T	$-652.65	$1,957.97
07/01/1999	BILL	HAVARD, JANET HALE TRUSTEE	$2,610.62	$2,610.62
01/05/1999	PAYMENT	HAVARD, JANET HALE T	$-1,329.60	$0.00
08/05/1998	PAYMENT	HAVARD, JANET HALE T	$-1,329.60	$1,329.60
07/01/1998	BILL	HAVARD, JANET HALE TRUSTEE	$2,659.20	$2,659.20
01/06/1998	PAYMENT	HAVARD, JANET HALE T	$-1,308.81	$0.00
08/08/1997	PAYMENT	HAVARD, JANET HALE T	$-1,308.78	$1,308.81
07/01/1997	BILL	HAVARD, JANET HALE TRUSTEE	$2,617.59	$2,617.59
01/06/1997	PAYMENT	HAVARD, JANET HALE T	$-1,346.76	$0.00
10/01/1996	PAYMENT	HAVARD, JANET HALE T	$-673.38	$1,346.76
08/05/1996	PAYMENT	HAVARD, JANET HALE T	$-673.38	$2,020.14
07/01/1996	BILL	HAVARD, JANET HALE TRUSTEE	$2,693.52	$2,693.52
08/09/1995	PAYMENT		$-1,981.22	$0.00
07/01/1995	BILL	HAVARD, JANET HALE TRUSTEE	$1,981.22	$1,981.22
07/22/1994	PAYMENT		$-1,833.95	$0.00
07/01/1994	BILL	HAVARD, JANET HALE TRUSTEE	$1,833.95	$1,833.95
12/28/1993	PAYMENT		$-903.75	$0.00
08/27/1993	PAYMENT		$-451.87	$903.75
08/03/1993	PAYMENT		$-451.87	$1,355.62
07/01/1993	BILL	HAVARD, JANET H	$1,807.49	$1,807.49
12/21/1992	PAYMENT		$-891.47	$0.00
09/28/1992	PAYMENT		$-445.73	$891.47
07/27/1992	PAYMENT		$-445.73	$1,337.20
07/01/1992	BILL	HAVARD, JANET H	$1,782.93	$1,782.93
01/07/1992	PAYMENT		$-819.32	$0.00
11/12/1991	PAYMENT		$-426.05	$819.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.39	$1,245.37
08/07/1991	PAYMENT		$-409.66	$1,228.98
07/01/1991	BILL	HAVARD, JANET H	$1,638.64	$1,638.64
01/04/1991	PAYMENT		$-646.70	$0.00
09/14/1990	PAYMENT		$-323.35	$646.70
08/01/1990	PAYMENT		$-323.35	$970.05
07/01/1990	BILL	HAVARD, JANET H	$1,293.40	$1,293.40
12/15/1989	PAYMENT		$-598.71	$0.00
09/11/1989	PAYMENT		$-299.34	$598.71
08/16/1989	PAYMENT		$-299.34	$898.05
07/01/1989	BILL	HAVARD, JANET H	$1,197.39	$1,197.39
08/04/1988	PAYMENT		$-1,141.99	$0.00
07/01/1988	BILL	HALL, R E & R V TRUST	$1,141.99	$1,141.99
08/13/1987	PAYMENT		$-1,130.89	$0.00
07/01/1987	BILL	HALL, R E & R V TRUST	$1,130.89	$1,130.89
07/23/1986	PAYMENT		$-1,000.81	$0.00
07/01/1986	BILL	HALL,R E & R V TRUST	$1,000.81	$1,000.81