Tax Account 1418-10-710-052

Print Page · · Payments Cart · New Search

Owners

CHRISTENSEN 1997 REVOC TRUST
4064 WHISPERING PINE LP
RENO, NV 89519

CHRISTENSEN, JAMES L TTEE

Account Summary

Account ID	1418-10-710-052
Account Type	Real Estate
Location	216 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-052

Account Type

Real Estate

Location

216 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,237.28
Total	$8,237.28
Paid	$8,237.28
Balance	$0.00
Due	$0.00
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

$8,237.28

Total

$8,237.28

Paid

$8,237.28

Balance

$0.00

Due

$0.00

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	$2,059.56	$0.00	$2,059.56	$2,059.56	$0.00
2	10/07/2024	10/17/2024	Paid	$2,059.24	$0.00	$2,059.24	$2,059.24	$0.00
3	01/06/2025	01/16/2025	Paid	$2,059.24	$0.00	$2,059.24	$2,059.24	$0.00
4	03/03/2025	03/13/2025	Paid	$2,059.24	$0.00	$2,059.24	$2,059.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,000.20	$0.00	$8,000.20	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,758.19	$0.00	$7,758.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,524.28	$0.00	$7,524.28	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,280.27	$0.00	$7,280.27	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,032.57	$0.00	$7,032.57	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,711.86	$0.00	$6,711.86	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,448.46	$0.00	$6,448.46	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,289.23	$0.00	$6,289.23	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,276.75	$0.00	$6,276.75	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,085.63	$0.00	$6,085.63	$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
08/06/2024	PAYMENT	CHECK ACH - 1000174	$-8,237.28	$0.00
07/15/2024	BILL	CHRISTENSEN 1997 REVOC TRUST	$8,237.28	$8,237.28
08/18/2023	PAYMENT	CHRISTENSEN, JAMES CHECK 4097	$-8,000.20	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.27	$8,000.20
07/14/2023	BILL	CHRISTENSEN 1997 REVOC TRUST	$8,031.47	$8,031.47
08/20/2022	PAYMENT	CHRISTENSEN, JAMES L CHECK 4113	$-7,758.19	$0.00
07/19/2022	BILL	CHRISTENSEN, JAMES L TTEE	$7,758.19	$7,758.19
08/15/2021	PAYMENT	CHRISTENSEN, JAMES L CHECK	$-7,524.28	$0.00
07/14/2021	BILL	CHRISTENSEN, JAMES L TTEE	$7,524.28	$7,524.28
08/06/2020	PAYMENT	CHRISTENSEN, JAMES L CHECK	$-7,280.27	$0.00
07/13/2020	BILL	CHRISTENSEN, JAMES L TTEE	$7,280.27	$7,280.27
07/30/2019	PAYMENT	CHRISTENSEN, JAMES L T CHECK	$-7,032.57	$0.00
07/15/2019	BILL	CHRISTENSEN, JAMES L TTEE	$7,032.57	$7,032.57
08/01/2018	PAYMENT	CHRISTENSEN, JAMES L CHECK	$-6,711.86	$0.00
07/12/2018	BILL	CHRISTENSEN, JAMES L TTEE	$6,711.86	$6,711.86
07/25/2017	PAYMENT	CHRISTENSEN, JAMES L TTEE CHECK	$-6,448.46	$0.00
07/14/2017	BILL	CHRISTENSEN, JAMES L TTEE	$6,448.46	$6,448.46
08/01/2016	PAYMENT	CHRISTENSEN, JAMES L TTEE CHECK	$-6,289.23	$0.00
07/12/2016	BILL	CHRISTENSEN, JAMES L TTEE	$6,289.23	$6,289.23
07/29/2015	PAYMENT	CHRISTENSEN, JAMES L TTEE CHECK	$-6,276.75	$0.00
07/14/2015	BILL	CHRISTENSEN, JAMES L TTEE	$6,276.75	$6,276.75
08/01/2014	PAYMENT	CHRISTENSEN, JAMES L TTEE CHECK	$-6,085.63	$0.00
07/17/2014	BILL	CHRISTENSEN, JAMES L TTEE	$6,085.63	$6,085.63
08/01/2013	PAYMENT	CHRISTENSEN, JAMES L CHECK	$-5,911.17	$0.00
07/16/2013	BILL	CHRISTENSEN, JAMES L	$5,911.17	$5,911.17
08/23/2012	PAYMENT	CHRISTENSEN, JAMES L CHECK	$-5,678.65	$0.00
07/13/2012	BILL	CHRISTENSEN, JAMES L	$5,678.65	$5,678.65
08/24/2011	PAYMENT	CHRISTENSEN, JAMES L CHECK	$-5,364.07	$0.00
07/15/2011	BILL	CHRISTENSEN, JAMES L	$5,364.07	$5,364.07
08/18/2010	PAYMENT	CHRISTENSEN, JAMES L CHECK	$-5,085.31	$0.00
07/14/2010	BILL	CHRISTENSEN, JAMES L	$5,085.31	$5,085.31
08/18/2009	PAYMENT	CHRISTENSEN, JAMES L CHECK	$-4,742.66	$0.00
07/13/2009	BILL	CHRISTENSEN, JAMES L	$4,742.66	$4,742.66
07/25/2008	PAYMENT	CHRISTENSEN, JAMES L CHECK	$-4,237.06	$0.00
07/18/2008	BILL	CHRISTENSEN, JAMES L	$4,237.06	$4,237.06
08/09/2007	PAYMENT	RENO ORTHOPAEDIC CLN	$-3,923.24	$0.00
07/01/2007	BILL	CHRISTENSEN, JAMES L	$3,923.24	$3,923.24
08/23/2006	PAYMENT	CHRISTENSEN, JAMES L	$-3,632.61	$0.00
07/01/2006	BILL	CHRISTENSEN, JAMES L	$3,632.61	$3,632.61
08/18/2005	PAYMENT	CHRISTENSEN, JAMES L	$-3,363.53	$0.00
07/01/2005	BILL	CHRISTENSEN, JAMES L	$3,363.53	$3,363.53
08/03/2004	PAYMENT	CHRISTENSEN, JAMES L	$-3,134.71	$0.00
07/01/2004	BILL	CHRISTENSEN, JAMES L	$3,134.71	$3,134.71
08/01/2003	PAYMENT	CHRISTENSEN, JAMES L	$-3,059.54	$0.00
07/01/2003	BILL	CHRISTENSEN, JAMES L	$3,059.54	$3,059.54
07/24/2002	PAYMENT	CHRISTENSEN, JAMES L	$-3,037.56	$0.00
07/01/2002	BILL	CHRISTENSEN, JAMES L	$3,037.56	$3,037.56
03/01/2002	PAYMENT	CHRISTENSEN, JAMES L	$-753.68	$0.00
12/10/2001	PAYMENT	CHRISTENSEN, JAMES L	$-753.65	$753.68
10/01/2001	PAYMENT	CHRISTENSEN, JAMES L	$-753.65	$1,507.33
08/01/2001	PAYMENT	CHRISTENSEN, JAMES L	$-753.65	$2,260.98
07/01/2001	BILL	CHRISTENSEN, JAMES L	$3,014.63	$3,014.63
08/10/2000	PAYMENT	CHRISTENSEN, JAMES L	$-2,512.04	$0.00
07/01/2000	BILL	CHRISTENSEN, JAMES L	$2,512.04	$2,512.04
03/03/2000	PAYMENT	CHRISTENSEN, JAMES L	$-626.96	$0.00
01/03/2000	PAYMENT	CHRISTENSEN, JAMES L	$-626.95	$626.96
10/05/1999	PAYMENT	CHRISTENSEN, JAMES L	$-626.95	$1,253.91
08/23/1999	PAYMENT	CHRISTENSEN, JAMES L	$-626.95	$1,880.86
07/01/1999	BILL	CHRISTENSEN, JAMES L	$2,507.81	$2,507.81
03/02/1999	PAYMENT	CHRISTENSEN, JAMES L	$-638.20	$0.00
01/04/1999	PAYMENT	CHRISTENSEN, JAMES L	$-638.20	$638.20
10/02/1998	PAYMENT	CHRISTENSEN, JAMES L	$-638.20	$1,276.40
08/05/1998	PAYMENT	CHRISTENSEN, JAMES L	$-638.20	$1,914.60
07/01/1998	BILL	CHRISTENSEN, JAMES L	$2,552.80	$2,552.80
02/02/1998	PAYMENT	CHRISTENSEN, JAMES L	$-627.76	$0.00
01/08/1998	PAYMENT	CHRISTENSEN, JAMES L	$-627.74	$627.76
10/06/1997	PAYMENT	CHRISTENSEN, JAMES L	$-627.74	$1,255.50
08/15/1997	PAYMENT	CHRISTENSEN, JAMES L	$-627.74	$1,883.24
07/01/1997	BILL	CHRISTENSEN, JAMES L	$2,510.98	$2,510.98
03/06/1997	PAYMENT	CHRISTENSEN, JAMES L	$-645.96	$0.00
01/06/1997	PAYMENT	CHRISTENSEN, JAMES L	$-645.95	$645.96
10/02/1996	PAYMENT	CHRISTENSEN, JAMES L	$-645.95	$1,291.91
08/28/1996	PAYMENT	CHRISTENSEN, JAMES L	$-645.95	$1,937.86
07/01/1996	BILL	CHRISTENSEN, JAMES L	$2,583.81	$2,583.81
03/05/1996	PAYMENT		$-502.63	$0.00
01/04/1996	PAYMENT		$-502.62	$502.63
10/06/1995	PAYMENT		$-502.62	$1,005.25
08/08/1995	PAYMENT		$-502.62	$1,507.87
07/01/1995	BILL	CHRISTENSEN, JAMES L	$2,010.49	$2,010.49
03/09/1995	PAYMENT		$-466.85	$0.00
12/09/1994	PAYMENT		$-466.84	$466.85
10/10/1994	PAYMENT		$-466.84	$933.69
08/08/1994	PAYMENT		$-466.84	$1,400.53
07/01/1994	BILL	CHRISTENSEN, JAMES L	$1,867.37	$1,867.37
03/09/1994	PAYMENT		$-460.03	$0.00
01/07/1994	PAYMENT		$-460.02	$460.03
10/05/1993	PAYMENT		$-460.02	$920.05
08/09/1993	PAYMENT		$-460.02	$1,380.07
07/01/1993	BILL	CHRISTENSEN, JAMES L	$1,840.09	$1,840.09
02/04/1993	PAYMENT		$-453.78	$0.00
01/07/1993	PAYMENT		$-453.77	$453.78
10/13/1992	PAYMENT		$-453.77	$907.55
08/12/1992	PAYMENT		$-453.77	$1,361.32
07/01/1992	BILL	CHRISTENSEN, JAMES L	$1,815.09	$1,815.09
03/05/1992	PAYMENT		$-417.00	$0.00
01/08/1992	PAYMENT		$-416.98	$417.00
10/10/1991	PAYMENT		$-416.98	$833.98
08/26/1991	PAYMENT		$-416.98	$1,250.96
07/01/1991	BILL	CHRISTENSEN, JAMES L	$1,667.94	$1,667.94
03/07/1991	PAYMENT		$-339.25	$0.00
01/11/1991	PAYMENT		$-339.25	$339.25
10/10/1990	PAYMENT		$-339.25	$678.50
08/13/1990	PAYMENT		$-339.25	$1,017.75
07/01/1990	BILL	GREENWALD, E JAMES ETAL	$1,357.00	$1,357.00
03/07/1990	PAYMENT		$-313.87	$0.00
12/28/1989	PAYMENT		$-313.84	$313.87
10/11/1989	PAYMENT		$-313.84	$627.71
08/10/1989	PAYMENT		$-313.84	$941.55
07/01/1989	BILL	GREENWALD, E JAMES ETAL	$1,255.39	$1,255.39
03/13/1989	PAYMENT		$-299.34	$0.00
12/05/1988	PAYMENT		$-299.32	$299.34
10/11/1988	PAYMENT		$-299.32	$598.66
08/02/1988	PAYMENT		$-299.32	$897.98
07/01/1988	BILL	GREENWALD, E JAMES ETAL	$1,197.30	$1,197.30
03/09/1988	PAYMENT		$-296.51	$0.00
01/08/1988	PAYMENT		$-296.51	$296.51
10/12/1987	PAYMENT		$-296.51	$593.02
08/14/1987	PAYMENT		$-296.51	$889.53
07/01/1987	BILL	GREENWALD, E JAMES ETAL	$1,186.04	$1,186.04
03/10/1987	PAYMENT		$-262.35	$0.00
01/16/1987	PAYMENT		$-262.32	$262.35
09/04/1986	PAYMENT		$-262.32	$524.67
08/01/1986	PAYMENT		$-262.32	$786.99
07/01/1986	BILL	GREENWALD,E JAMES ETAL	$1,049.31	$1,049.31