Tax Account 1418-10-810-015

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Owners

THOMPSON FAMILY TRUST
PO BOX 382
GLENBROOK, NV 89413

THOMPSON, DAVID J & CLAUDIA ANN TTEE

Account Summary

Account ID	1418-10-810-015
Account Type	Real Estate
Location	217 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$6,215.87
Currently Due	$306.83

Account ID

1418-10-810-015

Account Type

Real Estate

Location

217 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$6,215.87

Currently Due

$306.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,636.49
Total	$24,179.69
Paid	$17,963.82
Balance	$6,215.87
Due	$306.83
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

$23,636.49

Total

$24,179.69

Paid

$17,963.82

Balance

$6,215.87

Due

$306.83

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	$5,909.37	$236.37	$5,909.37	$6,145.74	$0.00
2	10/07/2024	10/17/2024	Paid	$5,909.04	$306.83	$5,909.04	$6,215.87	$0.00
3	01/06/2025	01/16/2025	Past due	$5,909.04	$0.00	$5,909.04	$5,602.21	$306.83
4	03/03/2025	03/13/2025	Due	$5,909.04	$0.00	$5,909.04	$0.00	$6,215.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,949.19	$229.58	$23,178.77	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,254.64	$0.00	$22,254.64	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$21,598.82	$0.00	$21,598.82	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$20,977.40	$0.00	$20,977.40	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$20,375.88	$0.00	$20,375.88	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$19,778.50	$0.00	$19,778.50	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$19,215.68	$0.00	$19,215.68	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$18,739.99	$0.00	$18,739.99	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$18,702.62	$0.00	$18,702.62	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$18,125.08	$0.00	$18,125.08	$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	.86	.29	.01
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
01/08/2025	PAYMENT	THOMPSON FAMILY TRUST CHECK 0022294386	$-5,909.04	$6,215.87
10/29/2024	PAYMENT	CHECK ACH - 30003	$-6,145.74	$12,124.91
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$306.83	$18,270.65
10/14/2024	PAYMENT	THOMPSON FAMILY TRUST CHECK 0015375344	$-5,909.04	$17,963.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$236.37	$23,872.86
07/15/2024	BILL	THOMPSON FAMILY TRUST	$23,636.49	$23,636.49
03/25/2024	PAYMENT	CHECK ACH - 30002	$-20.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$20.80
03/05/2024	PAYMENT	THOMPSON FAMILY TRUST CHECK 0074295113	$-5,737.22	$20.00
02/21/2024	PAYMENT	THOMPSON FAMILY TRUST CHECK 0073228610	$-5,928.29	$5,757.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$228.78	$11,685.51
09/06/2023	PAYMENT	THOMPSON FAMILY TRUST CHECK 58618042	$-5,737.53	$11,456.73
08/15/2023	PAYMENT	THOMPSON FAMILY TRUST CHECK 0056843264	$-5,754.93	$17,194.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-70.85	$22,949.19
07/14/2023	BILL	THOMPSON FAMILY TRUST	$23,020.04	$23,020.04
08/14/2022	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK 2114	$-22,254.64	$0.00
07/19/2022	BILL	SLOAN, RONALD S & PATRICIA B	$22,254.64	$22,254.64
08/16/2021	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-21,598.82	$0.00
07/14/2021	BILL	SLOAN, RONALD S & PATRICIA B	$21,598.82	$21,598.82
08/07/2020	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-20,977.40	$0.00
07/13/2020	BILL	SLOAN, RONALD S & PATRICIA B	$20,977.40	$20,977.40
07/30/2019	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-20,375.88	$0.00
07/15/2019	BILL	SLOAN, RONALD S & PATRICIA B	$20,375.88	$20,375.88
08/09/2018	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-19,778.50	$0.00
07/12/2018	BILL	SLOAN, RONALD S & PATRICIA B	$19,778.50	$19,778.50
07/27/2017	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-19,215.68	$0.00
07/14/2017	BILL	SLOAN, RONALD S & PATRICIA B	$19,215.68	$19,215.68
08/08/2016	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-18,739.99	$0.00
07/12/2016	BILL	SLOAN, RONALD S & PATRICIA B	$18,739.99	$18,739.99
08/20/2015	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-18,702.62	$0.00
07/14/2015	BILL	SLOAN, RONALD S & PATRICIA B	$18,702.62	$18,702.62
08/04/2014	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-18,125.08	$0.00
07/17/2014	BILL	SLOAN, RONALD S & PATRICIA B	$18,125.08	$18,125.08
08/12/2013	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-17,598.66	$0.00
07/16/2013	BILL	SLOAN, RONALD S & PATRICIA B	$17,598.66	$17,598.66
08/06/2012	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-16,904.63	$0.00
07/13/2012	BILL	SLOAN, RONALD S & PATRICIA B	$16,904.63	$16,904.63
08/24/2011	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-15,957.71	$0.00
07/15/2011	BILL	SLOAN, RONALD S & PATRICIA B	$15,957.71	$15,957.71
08/10/2010	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-15,126.52	$0.00
07/14/2010	BILL	SLOAN, RONALD S & PATRICIA B	$15,126.52	$15,126.52
08/03/2009	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-14,103.65	$0.00
07/13/2009	BILL	SLOAN, RONALD S & PATRICIA B	$14,103.65	$14,103.65
08/01/2008	PAYMENT	SLOAN, RONALD S & PATRICIA B CHECK	$-12,645.05	$0.00
07/18/2008	BILL	SLOAN, RONALD S & PATRICIA B	$12,645.05	$12,645.05
08/17/2007	PAYMENT	SLOAN, RONALD S & PA	$-11,708.33	$0.00
07/01/2007	BILL	SLOAN, RONALD S & PATRICIA B	$11,708.33	$11,708.33
08/04/2006	PAYMENT	SLOAN, RONALD S & PA	$-10,841.07	$0.00
07/01/2006	BILL	SLOAN, RONALD S & PATRICIA B	$10,841.07	$10,841.07
08/23/2005	PAYMENT	SLOAN, RONALD S & PA	$-7,461.74	$0.00
07/01/2005	BILL	SLOAN, RONALD S & PATRICIA B	$7,461.74	$7,461.74
08/10/2004	PAYMENT	SLOAN, RONALD S & PA	$-5,035.42	$0.00
07/01/2004	BILL	SLOAN, RONALD S & PATRICIA B	$5,035.42	$5,035.42
08/25/2003	PAYMENT	SLOAN, RONALD S & PA	$-4,918.26	$0.00
07/01/2003	BILL	SLOAN, RONALD S & PATRICIA B	$4,918.26	$4,918.26
08/12/2002	PAYMENT	SLOAN, RONALD S & PA	$-4,873.59	$0.00
07/01/2002	BILL	SLOAN, RONALD S & PATRICIA B	$4,873.59	$4,873.59
03/05/2002	PAYMENT	VANCE, MARGUERITE M	$-1,210.54	$0.00
01/08/2002	PAYMENT	VANCE, MARGUERITE M	$-1,210.52	$1,210.54
10/02/2001	PAYMENT	VANCE, MARGUERITE M	$-1,210.52	$2,421.06
08/27/2001	PAYMENT	VANCE, MARGUERITE M	$-1,210.52	$3,631.58
07/01/2001	BILL	VANCE, MARGUERITE M TRUSTEE	$4,842.10	$4,842.10
03/06/2001	PAYMENT	VANCE, MARGUERITE M	$-825.57	$0.00
12/22/2000	PAYMENT	VANCE, MARGUERITE M	$-825.55	$825.57
10/05/2000	PAYMENT	VANCE, MARGUERITE M	$-825.55	$1,651.12
08/22/2000	PAYMENT	VANCE, MARGUERITE M	$-825.55	$2,476.67
07/01/2000	BILL	VANCE, MARGUERITE M TRUSTEE	$3,302.22	$3,302.22
03/06/2000	PAYMENT	VANCE, MARGUERITE M	$-824.18	$0.00
01/07/2000	PAYMENT	VANCE, MARGUERITE M	$-824.15	$824.18
09/15/1999	PAYMENT	VANCE, MARGUERITE M	$-824.15	$1,648.33
08/11/1999	PAYMENT	VANCE, MARGUERITE M	$-824.15	$2,472.48
07/01/1999	BILL	VANCE, MARGUERITE M TRUSTEE	$3,296.63	$3,296.63
03/03/1999	PAYMENT	VANCE, MARGUERITE M	$-839.30	$0.00
01/07/1999	PAYMENT	VANCE, MARGUERITE M	$-839.28	$839.30
10/06/1998	PAYMENT	VANCE, MARGUERITE M	$-839.28	$1,678.58
08/19/1998	PAYMENT	VANCE, MARGUERITE M	$-839.28	$2,517.86
07/01/1998	BILL	VANCE, MARGUERITE M TRUSTEE	$3,357.14	$3,357.14
03/05/1998	PAYMENT	VANCE, MARGUERITE M	$-825.92	$0.00
01/05/1998	PAYMENT	VANCE, MARGUERITE M	$-825.89	$825.92
10/09/1997	PAYMENT	VANCE, MARGUERITE M	$-825.89	$1,651.81
08/27/1997	PAYMENT	VANCE, MARGUERITE M	$-825.89	$2,477.70
07/01/1997	BILL	VANCE, MARGUERITE M TRUSTEE	$3,303.59	$3,303.59
03/04/1997	PAYMENT	VANCE, MARGUERITE M	$-849.87	$0.00
02/04/1997	PAYMENT	VANCE, MARGUERITE M	$-1,818.68	$849.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$84.99	$2,668.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.99	$2,583.56
08/06/1996	PAYMENT	VANCE, MARGUERITE M	$-849.85	$2,549.57
07/01/1996	BILL	VANCE, MARGUERITE M	$3,399.42	$3,399.42
03/05/1996	PAYMENT		$-692.03	$0.00
12/26/1995	PAYMENT		$-692.01	$692.03
10/03/1995	PAYMENT		$-692.01	$1,384.04
08/16/1995	PAYMENT		$-692.01	$2,076.05
07/01/1995	BILL	VANCE, MARGUERITE M	$2,768.06	$2,768.06
03/07/1995	PAYMENT		$-639.37	$0.00
12/22/1994	PAYMENT		$-639.36	$639.37
10/11/1994	PAYMENT		$-639.36	$1,278.73
10/10/1994	PAYMENT		$-664.93	$1,918.09
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$25.57	$2,583.02
07/01/1994	BILL	HARDY, ROYCE A	$2,557.45	$2,557.45
08/30/1993	PAYMENT		$-1,890.55	$0.00
08/11/1993	PAYMENT		$-630.18	$1,890.55
07/01/1993	BILL	HARDY, ROYCE A	$2,520.73	$2,520.73
01/15/1993	PAYMENT		$-1,889.72	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.86	$1,889.72
08/14/1992	PAYMENT		$-621.62	$1,864.86
07/01/1992	BILL	HUTCHISON, WILLIAM C III	$2,486.48	$2,486.48
08/20/1991	PAYMENT		$-2,285.45	$0.00
07/01/1991	BILL	HUTCHISON, WILLIAM C III	$2,285.45	$2,285.45
08/06/1990	PAYMENT		$-2,173.43	$0.00
07/01/1990	BILL	HUTCHISON, WILLIAM C III	$2,173.43	$2,173.43
08/28/1989	PAYMENT		$-1,854.24	$0.00
07/01/1989	BILL	HUTCHISON, WILLIAM C III	$1,854.24	$1,854.24
08/10/1988	PAYMENT		$-1,768.47	$0.00
07/01/1988	BILL	HUTCHISON, WILLIAM C III	$1,768.47	$1,768.47
11/03/1987	PAYMENT		$-874.62	$0.00
09/09/1987	PAYMENT		$-892.11	$874.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$17.49	$1,766.73
07/01/1987	BILL	TEMPLEMAN, EDWARD II & KATHLEE	$1,749.24	$1,749.24
01/02/1987	PAYMENT		$-774.93	$0.00
10/08/1986	PAYMENT		$-387.46	$774.93
08/01/1986	PAYMENT		$-387.46	$1,162.39
07/01/1986	BILL	TERZOLO,FRANK R & SYLVIA TRUST	$1,549.85	$1,549.85