Tax Account 1418-10-710-047

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Owners

DEVIA, ALVARO H & MARY JANELLE
4051 WATER HOLE CI
RENO, NV 89519

DEVIA, ALVARO H

DEVIA, MARY JENELLE

Account Summary

Account ID	1418-10-710-047
Account Type	Real Estate
Location	208 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-047

Account Type

Real Estate

Location

208 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,023.94
Total	$9,023.94
Paid	$9,023.94
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

$9,023.94

Total

$9,023.94

Paid

$9,023.94

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	$2,256.27	$0.00	$2,256.27	$2,256.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,255.89	$0.00	$2,255.89	$2,255.89	$0.00
3	01/06/2025	01/16/2025	Paid	$2,255.89	$0.00	$2,255.89	$2,255.89	$0.00
4	03/03/2025	03/13/2025	Paid	$2,255.89	$0.00	$2,255.89	$2,255.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,366.68	$0.00	$8,366.68	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,746.16	$0.00	$7,746.16	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,171.97	$0.00	$7,171.97	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,939.56	$0.00	$6,939.56	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,703.69	$0.00	$6,703.69	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,398.03	$0.00	$6,398.03	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,147.29	$0.00	$6,147.29	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,995.72	$0.00	$5,995.72	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,983.84	$0.00	$5,983.84	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,801.31	$0.00	$5,801.31	$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
07/25/2024	PAYMENT	CHECK ACH - 100397	$-9,023.94	$0.00
07/15/2024	BILL	DEVIA, ALVARO H & MARY JANELLE	$9,023.94	$9,023.94
08/14/2023	PAYMENT	DEVIA, ALVARO H & JANELLE SYS 7564 ORIG: CHECK	$-8,366.68	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.46	$8,366.68
08/14/2023	ADJUSTMENT	DEVIA, ALVARO H & JANELLE CHECK 7564 VOIDED PAYMENT: 1220883. REASON: AMENDMENT TO RE 2024	$8,400.14	$8,400.14
08/11/2023	PAYMENT	DEVIA, ALVARO H & JANELLE CHECK 7564	$-8,400.14	$0.00
07/14/2023	BILL	DEVIA, ALVARO H & MARY JANELLE	$8,400.14	$8,400.14
08/13/2022	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK 7440	$-7,746.16	$0.00
07/19/2022	BILL	DEVIA, ALVARO H & MARY JANELLE	$7,746.16	$7,746.16
08/20/2021	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-7,171.97	$0.00
07/14/2021	BILL	DEVIA, ALVARO H & MARY JANELLE	$7,171.97	$7,171.97
07/21/2020	PAYMENT	DEVIA, JANELLE CREDIT: D	$-6,939.56	$0.00
07/13/2020	BILL	DEVIA, ALVARO H & MARY JANELLE	$6,939.56	$6,939.56
07/30/2019	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-6,703.69	$0.00
07/15/2019	BILL	DEVIA, ALVARO H & MARY JANELLE	$6,703.69	$6,703.69
08/02/2018	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-6,398.03	$0.00
07/12/2018	BILL	DEVIA, ALVARO H & MARY JANELLE	$6,398.03	$6,398.03
08/29/2017	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-6,147.29	$0.00
07/14/2017	BILL	DEVIA, ALVARO H & MARY JANELLE	$6,147.29	$6,147.29
08/02/2016	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-5,995.72	$0.00
07/12/2016	BILL	DEVIA, ALVARO H & MARY JANELLE	$5,995.72	$5,995.72
07/28/2015	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-5,983.84	$0.00
07/14/2015	BILL	DEVIA, ALVARO H & MARY JANELLE	$5,983.84	$5,983.84
07/25/2014	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-5,801.31	$0.00
07/17/2014	BILL	DEVIA, ALVARO H & MARY JANELLE	$5,801.31	$5,801.31
07/24/2013	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-5,635.15	$0.00
07/16/2013	BILL	DEVIA, ALVARO H & MARY JANELLE	$5,635.15	$5,635.15
01/25/2013	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-1,353.43	$0.00
11/29/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,353.43	$1,353.43
10/01/2012	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-2,761.03	$2,706.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$54.14	$5,467.89
07/13/2012	BILL	DEVIA, ALVARO H & MARY JANELLE	$5,413.75	$5,413.75
07/21/2011	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-5,115.10	$0.00
07/15/2011	BILL	DEVIA, ALVARO H & MARY JANELLE	$5,115.10	$5,115.10
08/23/2010	PAYMENT	DEVIA, ALVARO H & MARY JANELLE CHECK	$-4,849.75	$0.00
07/14/2010	BILL	DEVIA, ALVARO H & MARY JANELLE	$4,849.75	$4,849.75
02/23/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,130.88	$0.00
01/11/2010	PAYMENT	RANDAL KUCKENMEISTER CHECK	$-1,130.88	$1,130.88
10/28/2009	PAYMENT	LARRY BLAKELEY CHECK	$-1,176.12	$2,261.76
10/28/2009	ADJUSTMENT	POSTED PMT IN ERROR MW	$2,307.00	$3,437.88
10/28/2009	VOID	LARRY BLAAKELEY CHECK	$-2,307.00	$1,130.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.24	$3,437.88
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-1,130.89	$3,392.64
07/13/2009	BILL	ONEAL, WILLIAM D & JOSEY, JUNE	$4,523.53	$4,523.53
08/13/2008	PAYMENT	ONEAL, WILLIAM D & JOSEY, JUNE CHECK	$-4,034.29	$0.00
07/18/2008	BILL	ONEAL, WILLIAM D & JOSEY, JUNE	$4,034.29	$4,034.29
03/05/2008	PAYMENT	ONEAL, WILLIAM D & J	$-933.79	$0.00
12/27/2007	PAYMENT	ONEAL, WILLIAM D & J	$-933.78	$933.79
10/04/2007	PAYMENT	ONEAL, WILLIAM D & J	$-933.78	$1,867.57
08/14/2007	PAYMENT	ONEAL, WILLIAM D & J	$-933.78	$2,801.35
07/01/2007	BILL	ONEAL, WILLIAM D & JOSEY, JUNE	$3,735.13	$3,735.13
03/22/2007	PAYMENT	ONEAL, WILLIAM D & J	$-6,272.99	$0.00
03/22/2007	INTEREST	Interest to date	$287.04	$6,272.99
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$253.87	$5,985.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$163.20	$5,732.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$90.67	$5,568.88
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$36.27	$5,478.21
07/01/2006	BILL	ONEAL, WILLIAM D & JOSEY, JUNE	$3,626.65	$5,441.94
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$102.70	$1,815.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.58	$1,712.59
10/14/2005	PAYMENT	TSI TITLE	$-1,712.58	$1,679.01
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.58	$3,391.59
07/01/2005	BILL	YOXSIMER, BRUCE & CASKEY, JILL	$3,358.01	$3,358.01
04/20/2005	PAYMENT	BOYD, ROBERT J & MAR	$-813.70	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.30	$813.70
01/06/2005	PAYMENT	BOYD, ROBERT J & MAR	$-782.39	$782.40
10/13/2004	PAYMENT	BOYD, ROBERT J & MAR	$-782.39	$1,564.79
08/16/2004	PAYMENT	BOYD, ROBERT J & MAR	$-782.39	$2,347.18
07/01/2004	BILL	BOYD, ROBERT J & MARY ANN	$3,129.57	$3,129.57
03/05/2004	PAYMENT	BOYD, ROBERT J & MAR	$-763.64	$0.00
01/12/2004	PAYMENT	BOYD, ROBERT J & MAR	$-763.64	$763.64
10/10/2003	PAYMENT	BOYD, ROBERT J & MAR	$-763.64	$1,527.28
08/20/2003	PAYMENT	BOYD, ROBERT J & MAR	$-763.64	$2,290.92
07/01/2003	BILL	BOYD, ROBERT J & MARY ANN	$3,054.56	$3,054.56
03/10/2003	PAYMENT	BOYD, ROBERT J & MAR	$-758.15	$0.00
01/13/2003	PAYMENT	BOYD, ROBERT J & MAR	$-758.13	$758.15
10/17/2002	PAYMENT	BOYD, ROBERT J & MAR	$-758.13	$1,516.28
08/12/2002	PAYMENT	BOYD, ROBERT J & MAR	$-758.13	$2,274.41
07/01/2002	BILL	BOYD, ROBERT J & MARY ANN	$3,032.54	$3,032.54
03/06/2002	PAYMENT	ROBERT BOYD	$-752.43	$0.00
01/16/2002	PAYMENT	33	$-752.42	$752.43
11/06/2001	PAYMENT	GROGAN, PATRICIA V T	$-782.52	$1,504.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.10	$2,287.37
08/17/2001	PAYMENT	GROGAN, PATRICIA V T	$-752.42	$2,257.27
07/01/2001	BILL	GROGAN, PATRICIA V TRUSTEE	$3,009.69	$3,009.69
03/02/2001	PAYMENT	GROGAN, PATRICIA V T	$-720.11	$0.00
01/08/2001	PAYMENT	GROGAN, PATRICIA V T	$-720.10	$720.11
10/11/2000	PAYMENT	GROGAN, PATRICIA V T	$-720.10	$1,440.21
08/16/2000	PAYMENT	GROGAN, PATRICIA V T	$-720.10	$2,160.31
07/01/2000	BILL	GROGAN, PATRICIA V TRUSTEE	$2,880.41	$2,880.41
03/14/2000	PAYMENT	GROGAN, PATRICIA V T	$-718.91	$0.00
01/07/2000	PAYMENT	GROGAN, PATRICIA V T	$-718.88	$718.91
10/05/1999	PAYMENT	GROGAN, PATRICIA V T	$-718.88	$1,437.79
08/12/1999	PAYMENT	GROGAN, PATRICIA V T	$-718.88	$2,156.67
07/01/1999	BILL	GROGAN, PATRICIA V TRUSTEE	$2,875.55	$2,875.55
03/08/1999	PAYMENT	GROGAN, PATRICIA V T	$-732.36	$0.00
01/12/1999	PAYMENT	GROGAN, PATRICIA V T	$-732.35	$732.36
10/02/1998	PAYMENT	GROGAN, PATRICIA V T	$-732.35	$1,464.71
08/17/1998	PAYMENT	GROGAN, PATRICIA V T	$-732.35	$2,197.06
07/01/1998	BILL	GROGAN, PATRICIA V TRUSTEE	$2,929.41	$2,929.41
02/17/1998	PAYMENT	GROGAN, PATRICIA V T	$-1,470.74	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.84	$1,470.74
10/07/1997	PAYMENT	GROGAN, PATRICIA V T	$-720.94	$1,441.90
08/15/1997	PAYMENT	GROGAN, PATRICIA V T	$-720.94	$2,162.84
07/01/1997	BILL	GROGAN, PATRICIA V TRUSTEE	$2,883.78	$2,883.78
03/05/1997	PAYMENT	GROGAN, PATRICIA V T	$-741.88	$0.00
02/21/1997	PAYMENT	GROGAN, PATRICIA V T	$-771.52	$741.88
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.67	$1,513.40
10/09/1996	PAYMENT	GROGAN, PATRICIA V T	$-741.85	$1,483.73
08/19/1996	PAYMENT	GROGAN, PATRICIA V T	$-741.85	$2,225.58
07/01/1996	BILL	GROGAN, PATRICIA V TRUSTEE	$2,967.43	$2,967.43
03/18/1996	PAYMENT		$-512.92	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$512.92
01/04/1996	PAYMENT		$-512.91	$512.92
10/03/1995	PAYMENT		$-512.91	$1,025.83
08/22/1995	PAYMENT		$-512.91	$1,538.74
07/01/1995	BILL	GROGAN, PATRICIA V TRUSTEE	$2,051.65	$2,051.65
03/08/1995	PAYMENT		$-475.82	$0.00
12/30/1994	PAYMENT		$-475.81	$475.82
10/05/1994	PAYMENT		$-475.81	$951.63
08/12/1994	PAYMENT		$-475.81	$1,427.44
07/01/1994	BILL	GROGAN, PATRICIA V TRUSTEE	$1,903.25	$1,903.25
03/08/1994	PAYMENT		$-468.89	$0.00
01/05/1994	PAYMENT		$-468.89	$468.89
11/12/1993	PAYMENT		$-956.54	$937.78
11/12/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,894.32
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$18.76	$1,894.32
07/01/1993	BILL	GROGAN, PATRICIA V TRUSTEE	$1,875.56	$1,875.56
03/11/1993	PAYMENT		$-462.53	$0.00
01/06/1993	PAYMENT		$-462.52	$462.53
09/25/1992	PAYMENT		$-462.52	$925.05
08/18/1992	PAYMENT		$-462.52	$1,387.57
07/01/1992	BILL	GROGAN, PATRICIA V TRUSTEE	$1,850.09	$1,850.09
03/03/1992	PAYMENT		$-425.04	$0.00
01/08/1992	PAYMENT		$-425.04	$425.04
10/09/1991	PAYMENT		$-425.04	$850.08
08/20/1991	PAYMENT		$-425.04	$1,275.12
07/01/1991	BILL	GROGAN, PATRICIA V TRUSTEE	$1,700.16	$1,700.16
03/05/1991	PAYMENT		$-338.88	$0.00
01/14/1991	PAYMENT		$-338.87	$338.88
09/27/1990	PAYMENT		$-338.87	$677.75
08/09/1990	PAYMENT		$-338.87	$1,016.62
07/01/1990	BILL	GROGAN, PATRICIA V	$1,355.49	$1,355.49
08/01/1989	PAYMENT		$-1,254.00	$0.00
07/01/1989	BILL	GROGAN, PATRICIA V	$1,254.00	$1,254.00
08/12/1988	PAYMENT		$-897.00	$0.00
07/12/1988	PAYMENT		$-299.00	$897.00
07/01/1988	BILL	LAXALT, PETER & ELIZABE	$1,196.00	$1,196.00
08/21/1987	PAYMENT		$-888.56	$0.00
08/04/1987	PAYMENT		$-296.18	$888.56
07/01/1987	BILL	LAXALT, PETER & ELIZABE	$1,184.74	$1,184.74
09/11/1986	PAYMENT		$-524.09	$0.00
08/26/1986	PAYMENT		$-262.04	$524.09
08/01/1986	PAYMENT		$-262.04	$786.13
07/01/1986	BILL	LAXALT,PETER & ELIZABE	$1,048.17	$1,048.17