Tax Account 1418-10-710-058

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Owners

OLSEN TRUST 2013
1640 12TH AVE
SACRAMENTO, CA 95818

OLSEN, LYNNEA J TTEE

Account Summary

Account ID	1418-10-710-058
Account Type	Real Estate
Location	226 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$6,854.37
Currently Due	$2,284.79

Account ID

1418-10-710-058

Account Type

Real Estate

Location

226 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$6,854.37

Currently Due

$2,284.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,139.44
Total	$9,139.44
Paid	$2,285.07
Balance	$6,854.37
Due	$2,284.79
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

$9,139.44

Total

$9,139.44

Paid

$2,285.07

Balance

$6,854.37

Due

$2,284.79

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	$2,285.07	$0.00	$2,285.07	$2,285.07	$0.00
2	10/07/2024	10/17/2024	Due	$2,284.79	$0.00	$2,284.79	$0.00	$2,284.79
3	01/06/2025	01/16/2025	Due	$2,284.79	$0.00	$2,284.79	$0.00	$4,569.58
4	03/03/2025	03/13/2025	Due	$2,284.79	$0.00	$2,284.79	$0.00	$6,854.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,473.70	$0.00	$8,473.70	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,845.08	$0.00	$7,845.08	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,263.45	$72.63	$7,336.08	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,027.97	$0.00	$7,027.97	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,788.88	$0.00	$6,788.88	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,479.30	$0.00	$6,479.30	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,225.19	$0.00	$6,225.19	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,071.51	$0.00	$6,071.51	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,059.34	$0.00	$6,059.34	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,874.48	$0.00	$5,874.48	$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
08/15/2024	PAYMENT	ACH ACH - 600044	$-2,285.07	$6,854.37
07/15/2024	BILL	OLSEN TRUST 2013	$9,139.44	$9,139.44
03/04/2024	PAYMENT	OLSEN, LYNNEA J TTEE CHECK 0073782227	$-2,103.82	$0.00
12/29/2023	PAYMENT	OLSEN, LYNNEA J TTEE CHECK 0068435962	$-2,125.62	$2,103.82
10/04/2023	PAYMENT	OLSEN, LYNETTE CHECK 60966399	$-2,118.34	$4,229.44
08/24/2023	PAYMENT	OLSEN, LYNNEA CHECK 57366036	$-2,125.92	$6,347.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.08	$8,473.70
07/14/2023	BILL	OLSEN TRUST 2013	$8,502.78	$8,502.78
03/05/2023	PAYMENT	OLSEN, LYNNEA J TTEE CHECK 41252635	$-1,961.26	$0.00
12/20/2022	PAYMENT	OLSEN, LYNNEA J TTEE CHECK 0034847944	$-1,961.26	$1,961.26
09/26/2022	PAYMENT	OLSEN, LYNNEA J TTEE CHECK 26463826	$-1,961.26	$3,922.52
08/08/2022	PAYMENT	OLSEN, LYNNEA J TTEE CHECK 0021257512	$-1,961.30	$5,883.78
07/19/2022	BILL	OLSEN, LYNNEA J TTEE	$7,845.08	$7,845.08
04/19/2022	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,888.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.63	$1,888.49
12/30/2021	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,815.86	$1,815.86
10/11/2021	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,815.86	$3,631.72
08/07/2021	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,815.87	$5,447.58
07/14/2021	BILL	OLSEN, LYNNEA J TTEE	$7,263.45	$7,263.45
03/01/2021	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,756.98	$0.00
12/29/2020	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,756.98	$1,756.98
09/28/2020	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,756.98	$3,513.96
08/03/2020	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,757.03	$5,270.94
07/13/2020	BILL	OLSEN, LYNNEA J TTEE	$7,027.97	$7,027.97
03/02/2020	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,697.22	$0.00
01/08/2020	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,697.22	$1,697.22
10/08/2019	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,697.22	$3,394.44
08/06/2019	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,697.22	$5,091.66
07/15/2019	BILL	OLSEN, LYNNEA J TTEE	$6,788.88	$6,788.88
02/27/2019	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,619.82	$0.00
12/18/2018	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,619.82	$1,619.82
09/25/2018	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,619.82	$3,239.64
07/24/2018	PAYMENT	OLSEN, LYNNEA J TTEE CHECK	$-1,619.84	$4,859.46
07/12/2018	BILL	OLSEN, LYNNEA J TTEE	$6,479.30	$6,479.30
03/07/2018	PAYMENT	OLSEN, ERIK & JACQUELINE TTEE CHECK	$-1,556.29	$0.00
12/21/2017	PAYMENT	OLSEN, ERIK & JACQUELINE TTEE CHECK	$-1,556.29	$1,556.29
09/11/2017	PAYMENT	OLSEN, ERIK & JACQUELINE TTEE CHECK	$-1,556.29	$3,112.58
07/27/2017	PAYMENT	OLSEN, LYNNEA CHECK	$-1,556.32	$4,668.87
07/14/2017	BILL	OLSEN, ERIK & JACQUELINE TTEE	$6,225.19	$6,225.19
03/08/2017	PAYMENT	OLSEN, ERIK & JACQUELINE TTEE CHECK	$-1,517.87	$0.00
01/04/2017	PAYMENT	OLSEN, ERIK & JACQUELINE TTEE CHECK	$-1,517.87	$1,517.87
09/26/2016	PAYMENT	OLSEN, ERIK & JACQUELINE TTEE CHECK	$-1,517.87	$3,035.74
08/05/2016	PAYMENT	OLSEN, ERIK & JACQUELINE TTEE CHECK	$-1,517.90	$4,553.61
07/12/2016	BILL	OLSEN, ERIK & JACQUELINE TTEE	$6,071.51	$6,071.51
08/05/2015	PAYMENT	NEJASMICH, KATHRYN A ET AL* CHECK	$-6,059.34	$0.00
07/14/2015	BILL	NEJASMICH, KATHRYN A ET AL*	$6,059.34	$6,059.34
08/05/2014	PAYMENT	NEJASMICH PROPERTIES CHECK	$-5,874.48	$0.00
07/17/2014	BILL	NEJASMICH, KATHRYN A ET AL*	$5,874.48	$5,874.48
08/12/2013	PAYMENT	NEJASMICH, KATHRYN A ET AL* CHECK	$-5,706.25	$0.00
07/16/2013	BILL	NEJASMICH, KATHRYN A ET AL*	$5,706.25	$5,706.25
08/29/2012	PAYMENT	NEJASMICH, LAWRENCE & MARY TTE CHECK	$-5,481.94	$0.00
07/13/2012	BILL	NEJASMICH, LAWRENCE & MARY TTE	$5,481.94	$5,481.94
08/05/2011	PAYMENT	NEJASMICH, LAWRENCE & MARY TTE CHECK	$-5,179.04	$0.00
07/15/2011	BILL	NEJASMICH, LAWRENCE & MARY TTE	$5,179.04	$5,179.04
08/10/2010	PAYMENT	NEJASMICH, LAWRENCE & MARY TTE CHECK	$-4,909.98	$0.00
07/14/2010	BILL	NEJASMICH, LAWRENCE & MARY TTE	$4,909.98	$4,909.98
08/13/2009	PAYMENT	NEJASMICH, LAWRENCE & MARY TTE CHECK	$-4,579.32	$0.00
07/13/2009	BILL	NEJASMICH, LAWRENCE & MARY TTE	$4,579.32	$4,579.32
10/08/2008	PAYMENT	NEJASMICH, LAWRENCE & MARY TTE CHECK	$-3,066.12	$0.00
08/01/2008	PAYMENT	NEJASMICH, LAWRENCE & MARY TTE CHECK	$-1,022.05	$3,066.12
07/18/2008	BILL	NEJASMICH, LAWRENCE & MARY TTE	$4,088.17	$4,088.17
03/14/2008	PAYMENT	NEJASMICH, MARTIN J	$-946.27	$0.00
12/07/2007	PAYMENT	NEJASMICH, MARTIN J	$-946.25	$946.27
09/10/2007	PAYMENT	NEJASMICH, MARTIN J	$-946.25	$1,892.52
08/27/2007	PAYMENT	NEJASMICH, MARTIN J	$-946.25	$2,838.77
07/01/2007	BILL	NEJASMICH, MARTIN J TRUSTEE	$3,785.02	$3,785.02
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-876.26	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-876.23	$876.26
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-876.23	$1,752.49
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-876.23	$2,628.72
07/01/2006	BILL	NEJASMICH, MARTIN J TRUSTEE	$3,504.95	$3,504.95
02/27/2006	PAYMENT	22	$-811.33	$0.00
01/04/2006	PAYMENT	TEJADA, KELLI K	$-811.33	$811.33
10/07/2005	PAYMENT	TEJADA, KELLI K	$-811.33	$1,622.66
08/24/2005	PAYMENT	TEJADA, KELLI K	$-811.33	$2,433.99
07/01/2005	BILL	TEJADA, KELLI K	$3,245.32	$3,245.32
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-756.15	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-756.14	$756.15
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-756.14	$1,512.29
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-756.14	$2,268.43
07/01/2004	BILL	TEJADA, KELLI K	$3,024.57	$3,024.57
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-738.21	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-738.18	$738.21
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-738.18	$1,476.39
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-738.18	$2,214.57
07/01/2003	BILL	TEJADA, KELLI K	$2,952.75	$2,952.75
02/28/2003	PAYMENT	KELLI TEJADA	$-732.45	$0.00
01/09/2003	PAYMENT	TSI TITLE & ESCROW	$-732.43	$732.45
10/04/2002	PAYMENT	GLENBROOK CAPITAL LP	$-732.43	$1,464.88
08/06/2002	PAYMENT	GLENBROOK CAPITAL LP	$-732.43	$2,197.31
07/01/2002	BILL	GLENBROOK CAPITAL LP	$2,929.74	$2,929.74
03/05/2002	PAYMENT	GLENBROOK CAPITAL LP	$-727.19	$0.00
01/09/2002	PAYMENT	GLENBROOK CAPITAL LP	$-727.16	$727.19
09/25/2001	PAYMENT	GLENBROOK CAPITAL LP	$-727.16	$1,454.35
08/14/2001	PAYMENT	GLENBROOK CAPITAL LP	$-727.16	$2,181.51
07/01/2001	BILL	GLENBROOK CAPITAL LP	$2,908.67	$2,908.67
02/26/2001	PAYMENT	GLENBROOK CAPITAL LP	$-600.65	$0.00
12/14/2000	PAYMENT	GLENBROOK CAPITAL LP	$-600.65	$600.65
09/14/2000	PAYMENT	GLENBROOK CAPITAL LP	$-600.65	$1,201.30
08/04/2000	PAYMENT	GLENBROOK CAPITAL LP	$-600.65	$1,801.95
07/01/2000	BILL	GLENBROOK CAPITAL LP	$2,402.60	$2,402.60
03/16/2000	PAYMENT	GLENBROOK CAPITAL LP	$-599.64	$0.00
01/04/2000	PAYMENT	GLENBROOK CAPITAL LP	$-599.64	$599.64
10/05/1999	PAYMENT	GLENBROOK CAPITAL LP	$-599.64	$1,199.28
08/09/1999	PAYMENT	GLENBROOK CAPITAL LP	$-599.64	$1,798.92
07/01/1999	BILL	GLENBROOK CAPITAL LP	$2,398.56	$2,398.56
02/24/1999	PAYMENT	GLENBROOK CAPITAL LP	$-610.64	$0.00
12/04/1998	PAYMENT	GLENBROOK CAPITAL LP	$-610.62	$610.64
10/02/1998	PAYMENT	GLENBROOK CAPITAL LP	$-610.62	$1,221.26
08/11/1998	PAYMENT	GLENBROOK CAPITAL LP	$-610.62	$1,831.88
07/01/1998	BILL	GLENBROOK CAPITAL LP	$2,442.50	$2,442.50
09/02/1997	PAYMENT	22	$-1,802.55	$0.00
08/05/1997	PAYMENT	HANIN, DANIEL & BREN	$-600.85	$1,802.55
07/01/1997	BILL	HANIN, DANIEL & BRENDA	$2,403.40	$2,403.40
03/04/1997	PAYMENT	HANIN, DANIEL & BREN	$-618.29	$0.00
12/17/1996	PAYMENT	HANIN, DANIEL & BREN	$-618.28	$618.29
10/04/1996	PAYMENT	HANIN, DANIEL & BREN	$-618.28	$1,236.57
08/02/1996	PAYMENT	HANIN, DANIEL & BREN	$-618.28	$1,854.85
07/01/1996	BILL	HANIN, DANIEL & BRENDA	$2,473.13	$2,473.13
03/08/1996	PAYMENT		$-477.89	$0.00
12/19/1995	PAYMENT		$-477.89	$477.89
10/16/1995	PAYMENT		$-477.89	$955.78
08/02/1995	PAYMENT		$-477.89	$1,433.67
07/01/1995	BILL	HANIN, DANIEL & BRENDA	$1,911.56	$1,911.56
03/08/1995	PAYMENT		$-442.53	$0.00
01/11/1995	PAYMENT		$-442.51	$442.53
09/29/1994	PAYMENT		$-442.51	$885.04
08/02/1994	PAYMENT		$-442.51	$1,327.55
07/01/1994	BILL	HANIN, DANIEL & BRENDA	$1,770.06	$1,770.06
01/04/1994	PAYMENT		$-872.24	$0.00
10/08/1993	PAYMENT		$-436.12	$872.24
08/03/1993	PAYMENT		$-436.12	$1,308.36
07/01/1993	BILL	HANIN, DANIEL & BRENDA CO-TRUS	$1,744.48	$1,744.48
03/11/1993	PAYMENT		$-430.20	$0.00
01/19/1993	PAYMENT		$-430.19	$430.20
10/05/1992	PAYMENT		$-430.19	$860.39
08/10/1992	PAYMENT		$-430.19	$1,290.58
07/01/1992	BILL	HANIN, DANIEL & BRENDA	$1,720.77	$1,720.77
03/09/1992	PAYMENT		$-395.39	$0.00
01/07/1992	PAYMENT		$-395.37	$395.39
10/03/1991	PAYMENT		$-395.37	$790.76
08/08/1991	PAYMENT		$-395.37	$1,186.13
07/01/1991	BILL	HANIN, DANIEL & BRENDA	$1,581.50	$1,581.50
03/05/1991	PAYMENT		$-320.19	$0.00
12/24/1990	PAYMENT		$-320.16	$320.19
10/05/1990	PAYMENT		$-320.16	$640.35
08/07/1990	PAYMENT		$-320.16	$960.51
07/01/1990	BILL	DONDERO, ALAN G & PAT	$1,280.67	$1,280.67
03/06/1990	PAYMENT		$-296.45	$0.00
01/08/1990	PAYMENT		$-296.44	$296.45
10/05/1989	PAYMENT		$-296.44	$592.89
08/29/1989	PAYMENT		$-296.44	$889.33
07/01/1989	BILL	DONDERO, ALAN G & PAT	$1,185.77	$1,185.77
03/02/1989	PAYMENT		$-282.73	$0.00
01/05/1989	PAYMENT		$-282.73	$282.73
10/04/1988	PAYMENT		$-282.73	$565.46
08/03/1988	PAYMENT		$-282.73	$848.19
07/01/1988	BILL	DONDERO, ALAN G & PAT	$1,130.92	$1,130.92
03/02/1988	PAYMENT		$-279.98	$0.00
01/06/1988	PAYMENT		$-279.96	$279.98
10/12/1987	PAYMENT		$-279.96	$559.94
08/18/1987	PAYMENT		$-279.96	$839.90
07/01/1987	BILL	DONDERO, ALAN G & PAT	$1,119.86	$1,119.86
03/03/1987	PAYMENT		$-247.80	$0.00
01/08/1987	PAYMENT		$-247.78	$247.80
10/02/1986	PAYMENT		$-247.78	$495.58
07/31/1986	PAYMENT		$-247.78	$743.36
07/01/1986	BILL	DONDERO,ALAN G & PAT	$991.14	$991.14