Tax Account 1418-10-710-074

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Owners

NIELSEN SEP PROPERTY TRUST 2007
4008 WHISPERING PINE LP
RENO, NV 89519

NIELSEN, ROBERT F TTEE

Account Summary

Account ID	1418-10-710-074
Account Type	Real Estate
Location	239 ENGINEHOUSE CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-074

Account Type

Real Estate

Location

239 ENGINEHOUSE CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,261.24
Total	$9,261.24
Paid	$9,261.24
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

$9,261.24

Total

$9,261.24

Paid

$9,261.24

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	$2,315.55	$0.00	$2,315.55	$2,315.55	$0.00
2	10/07/2024	10/17/2024	Paid	$2,315.23	$0.00	$2,315.23	$2,315.23	$0.00
3	01/06/2025	01/16/2025	Paid	$2,315.23	$0.00	$2,315.23	$2,315.23	$0.00
4	03/03/2025	03/13/2025	Paid	$2,315.23	$0.00	$2,315.23	$2,315.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,591.15	$0.00	$8,591.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,949.05	$0.00	$7,949.05	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,359.20	$0.00	$7,359.20	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,121.81	$0.00	$7,121.81	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,880.74	$0.00	$6,880.74	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,678.37	$0.00	$6,678.37	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,491.06	$0.00	$6,491.06	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,332.28	$0.00	$6,332.28	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,319.32	$0.00	$6,319.32	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,138.08	$0.00	$6,138.08	$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
07/19/2024	PAYMENT	CHECK ACH - 100027	$-9,261.24	$0.00
07/15/2024	BILL	NIELSEN SEP PROPERTY TRUST 2007	$9,261.24	$9,261.24
08/14/2023	PAYMENT	NIELSEN, ROBERT SYS 1020 ORIG: CHECK	$-8,591.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-89.69	$8,591.15
08/14/2023	ADJUSTMENT	NIELSEN, ROBERT CHECK 1020 VOIDED PAYMENT: 1221033. REASON: AMENDMENT TO RE 2024	$8,680.84	$8,680.84
08/11/2023	PAYMENT	NIELSEN, ROBERT CHECK 1020	$-8,680.84	$0.00
07/14/2023	BILL	NIELSEN SEP PROPERTY TRUST 2007	$8,680.84	$8,680.84
08/13/2022	PAYMENT	NIELSEN, ROBERT F TTEE CHECK 907	$-7,949.05	$0.00
07/19/2022	BILL	NIELSEN, ROBERT F TTEE	$7,949.05	$7,949.05
08/11/2021	PAYMENT	NIELSEN, ROBERT F TTEE CHECK	$-7,359.20	$0.00
07/14/2021	BILL	NIELSEN, ROBERT F TTEE	$7,359.20	$7,359.20
08/24/2020	PAYMENT	NIELSEN, ROBERT PROPERTY TRUST CHECK	$-7,121.81	$0.00
07/13/2020	BILL	NIELSEN, ROBERT F TTEE	$7,121.81	$7,121.81
03/10/2020	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,720.18	$0.00
12/31/2019	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,720.18	$1,720.18
10/07/2019	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,720.18	$3,440.36
08/22/2019	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,720.20	$5,160.54
07/15/2019	BILL	REESE, DAVID E TRUSTEE	$6,880.74	$6,880.74
03/06/2019	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,669.59	$0.00
12/31/2018	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,669.59	$1,669.59
09/28/2018	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,669.59	$3,339.18
08/16/2018	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,669.60	$5,008.77
07/12/2018	BILL	REESE, DAVID E TRUSTEE	$6,678.37	$6,678.37
12/31/2017	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-3,245.52	$0.00
10/10/2017	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,622.76	$3,245.52
08/29/2017	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,622.78	$4,868.28
07/14/2017	BILL	REESE, DAVID E TRUSTEE	$6,491.06	$6,491.06
02/24/2017	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,583.07	$0.00
01/03/2017	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,583.07	$1,583.07
10/03/2016	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,583.07	$3,166.14
08/17/2016	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,583.07	$4,749.21
07/12/2016	BILL	REESE, DAVID E TRUSTEE	$6,332.28	$6,332.28
02/25/2016	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,579.83	$0.00
01/08/2016	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,579.83	$1,579.83
10/09/2015	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,579.83	$3,159.66
08/14/2015	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,579.83	$4,739.49
07/14/2015	BILL	REESE, DAVID E TRUSTEE	$6,319.32	$6,319.32
02/17/2015	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,534.52	$0.00
12/09/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,534.52	$1,534.52
10/01/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,534.52	$3,069.04
08/11/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,534.52	$4,603.56
07/17/2014	BILL	REESE, DAVID E TRUSTEE	$6,138.08	$6,138.08
03/05/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,490.51	$0.00
01/09/2014	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,490.51	$1,490.51
09/27/2013	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,490.51	$2,981.02
08/12/2013	PAYMENT	REESE, DAVID E TRUSTEE CHECK	$-1,490.52	$4,471.53
07/16/2013	BILL	REESE, DAVID E TRUSTEE	$5,962.05	$5,962.05
03/08/2013	PAYMENT	DAVID REESE CHECK	$-1,448.52	$0.00
11/29/2012	PAYMENT	TSI TITLE CHECK	$-1,448.52	$1,448.52
08/01/2012	PAYMENT	FETHERSTON, JAMES S & BARBARA CHECK	$-2,897.05	$2,897.04
07/13/2012	BILL	FETHERSTON, JAMES S & BARBARA	$5,794.09	$5,794.09
08/05/2011	PAYMENT	FETHERSTON, JAMES S & BARBARA CHECK	$-5,324.05	$0.00
07/15/2011	BILL	FETHERSTON, JAMES S & BARBARA	$5,324.05	$5,324.05
08/18/2010	PAYMENT	FETHERSTON, JAMES S & BARBARA CHECK	$-5,092.83	$0.00
07/14/2010	BILL	FETHERSTON, JAMES S & BARBARA	$5,092.83	$5,092.83
01/04/2010	PAYMENT	FETHERSTON, JAMES S & BARBARA CHECK	$-2,475.54	$0.00
08/11/2009	PAYMENT	FETHERSTON, JAMES S & BARBARA CHECK	$-2,475.54	$2,475.54
07/13/2009	BILL	FETHERSTON, JAMES S & BARBARA	$4,951.08	$4,951.08
07/29/2008	PAYMENT	FETHERSTON, JAMES S & BARBARA CHECK	$-4,616.26	$0.00
07/18/2008	BILL	FETHERSTON, JAMES S & BARBARA	$4,616.26	$4,616.26
08/14/2007	PAYMENT	FETHERSTON, JAMES S	$-4,481.42	$0.00
07/01/2007	BILL	FETHERSTON, JAMES S & BARBARA	$4,481.42	$4,481.42
08/01/2006	PAYMENT	FETHERSTON, JAMES S	$-4,351.24	$0.00
07/01/2006	BILL	FETHERSTON, JAMES S & BARBARA	$4,351.24	$4,351.24
08/23/2005	PAYMENT	FETHERSTON, JAMES S	$-4,224.50	$0.00
07/01/2005	BILL	FETHERSTON, JAMES S & BARBARA	$4,224.50	$4,224.50
07/27/2004	PAYMENT	FETHERSTON, JAMES S	$-4,101.47	$0.00
07/01/2004	BILL	FETHERSTON, JAMES S & BARBARA	$4,101.47	$4,101.47
08/29/2003	PAYMENT	FETHERSTON, JAMES S	$-4,001.96	$0.00
07/01/2003	BILL	FETHERSTON, JAMES S & BARBARA	$4,001.96	$4,001.96
07/29/2002	PAYMENT	FETHERSTON, JAMES S	$-3,976.22	$0.00
07/01/2002	BILL	FETHERSTON, JAMES S & BARBARA	$3,976.22	$3,976.22
08/21/2001	PAYMENT	FETHERSTON, JAMES F	$-3,944.52	$0.00
07/01/2001	BILL	FETHERSTON, JAMES F & BARBARA	$3,944.52	$3,944.52
08/08/2000	PAYMENT	FETHERSTON, JAMES F	$-3,308.18	$0.00
07/01/2000	BILL	FETHERSTON, JAMES F & BARBARA	$3,308.18	$3,308.18
04/06/2000	PAYMENT	FETHERSTON, JAMES F	$-2,741.18	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$148.62	$2,741.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$82.57	$2,592.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.03	$2,509.99
08/17/1999	PAYMENT	FETHERSTON, JAMES F	$-825.65	$2,476.96
07/01/1999	BILL	FETHERSTON, JAMES F & BARBARA	$3,302.61	$3,302.61
04/13/1999	PAYMENT	FETHERSTON, JAMES F	$-1,797.71	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$84.01	$1,797.71
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.60	$1,713.70
08/12/1998	PAYMENT	FETHERSTON, JAMES F	$-1,680.08	$1,680.10
07/01/1998	BILL	FETHERSTON, JAMES F & BARBARA	$3,360.18	$3,360.18
08/04/1997	PAYMENT	FETHERSTON, JAMES F	$-3,303.75	$0.00
07/01/1997	BILL	FETHERSTON, JAMES F & BARBARA	$3,303.75	$3,303.75
08/06/1996	PAYMENT	FETHERSTON, JAMES F	$-3,399.58	$0.00
07/01/1996	BILL	FETHERSTON, JAMES F & BARBARA	$3,399.58	$3,399.58
07/31/1995	PAYMENT		$-2,533.70	$0.00
07/01/1995	BILL	FETHERSTON, JAMES F & BARBARA	$2,533.70	$2,533.70
08/03/1994	PAYMENT		$-2,372.72	$0.00
07/01/1994	BILL	FETHERSTON, JAMES F & BARBARA	$2,372.72	$2,372.72
08/30/1993	PAYMENT		$-2,337.19	$0.00
07/01/1993	BILL	FETHERSTON, JAMES F & BARBARA	$2,337.19	$2,337.19
08/10/1992	PAYMENT		$-2,305.45	$0.00
07/01/1992	BILL	FETHERSTON, JAMES F & BARBARA	$2,305.45	$2,305.45
09/26/1991	PAYMENT		$-2,138.87	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$21.18	$2,138.87
07/01/1991	BILL	FETHERSTON, JAMES F & BARBARA	$2,117.69	$2,117.69
08/06/1990	PAYMENT		$-1,895.47	$0.00
07/01/1990	BILL	FETHERSTON, JAMES F & BARBARA	$1,895.47	$1,895.47
09/19/1989	PAYMENT		$-1,314.67	$0.00
08/23/1989	PAYMENT		$-438.22	$1,314.67
07/01/1989	BILL	FETHERSTON, JAMES F & BARBARA	$1,752.89	$1,752.89
12/23/1988	PAYMENT		$-835.92	$0.00
10/05/1988	PAYMENT		$-417.95	$835.92
08/05/1988	PAYMENT		$-417.95	$1,253.87
07/01/1988	BILL	FETHERSTON, JAMES F & BARBARA	$1,671.82	$1,671.82
03/25/1988	PAYMENT		$-435.66	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.56	$435.66
12/14/1987	PAYMENT		$-414.07	$414.10
09/16/1987	PAYMENT		$-414.07	$828.17
08/14/1987	PAYMENT		$-414.07	$1,242.24
07/01/1987	BILL	BILLMAN, CHARLES R & M	$1,656.31	$1,656.31
04/10/1987	PAYMENT		$-385.94	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.65	$385.94
01/15/1987	PAYMENT		$-366.29	$366.29
09/11/1986	PAYMENT		$-366.29	$732.58
07/18/1986	PAYMENT		$-366.29	$1,098.87
07/01/1986	BILL	BILLMAN,CHARLES R & M	$1,465.16	$1,465.16