Tax Account 1418-10-810-019

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Owners

VASSILIADIS FAMILY TRUST
900 S PAVILION CENTER DR #101
LAS VEGAS, NV 89144

VASSILIADIS, WILLIAM & ROSEMARY TTEE

Account Summary

Account ID	1418-10-810-019
Account Type	Real Estate
Location	225 SHAKESPEARE GLADE TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-810-019

Account Type

Real Estate

Location

225 SHAKESPEARE GLADE
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,691.77
Total	$18,691.77
Paid	$18,691.77
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

$18,691.77

Total

$18,691.77

Paid

$18,691.77

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	$4,673.13	$0.00	$4,673.13	$4,673.13	$0.00
2	10/07/2024	10/17/2024	Paid	$4,672.88	$0.00	$4,672.88	$4,672.88	$0.00
3	01/06/2025	01/16/2025	Paid	$4,672.88	$0.00	$4,672.88	$4,672.88	$0.00
4	03/03/2025	03/13/2025	Paid	$4,672.88	$0.00	$4,672.88	$4,672.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,332.28	$0.00	$17,332.28	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$16,045.23	$561.58	$16,606.81	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,868.64	$0.00	$14,868.64	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,388.83	$0.00	$14,388.83	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$13,899.79	$0.00	$13,899.79	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,266.26	$0.00	$13,266.26	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,747.61	$0.00	$12,747.61	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$12,434.81	$0.00	$12,434.81	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$12,409.87	$0.00	$12,409.87	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,030.20	$0.00	$12,030.20	$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	VASSILIADIS CHECK 1127	$-18,691.77	$0.00
07/15/2024	BILL	VASSILIADIS FAMILY TRUST	$18,691.77	$18,691.77
08/14/2023	PAYMENT	VASSILIADIS, WILLIAM SYS 1057 ORIG: CHECK	$-17,332.28	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-120.59	$17,332.28
08/14/2023	ADJUSTMENT	VASSILIADIS, WILLIAM CHECK 1057 VOIDED PAYMENT: 1185705. REASON: AMENDMENT TO RE 2024	$17,452.87	$17,452.87
07/27/2023	PAYMENT	VASSILIADIS, WILLIAM CHECK 1057	$-17,452.87	$0.00
07/14/2023	BILL	VASSILIADIS FAMILY TRUST	$17,452.87	$17,452.87
11/18/2022	PAYMENT	VASSILIADIS, WILLIAM CHECK 1018	$-16,606.81	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$401.13	$16,606.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$160.45	$16,205.68
07/19/2022	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$16,045.23	$16,045.23
08/08/2021	PAYMENT	VASSILIADIS, WILLIAM CHECK	$-14,868.64	$0.00
07/14/2021	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$14,868.64	$14,868.64
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,597.20	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,597.20	$3,597.20
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,597.20	$7,194.40
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-3,597.23	$10,791.60
07/13/2020	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$14,388.83	$14,388.83
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-3,474.94	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,474.94	$3,474.94
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,474.94	$6,949.88
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,474.97	$10,424.82
07/15/2019	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$13,899.79	$13,899.79
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,316.56	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,316.56	$3,316.56
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,316.56	$6,633.12
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,316.58	$9,949.68
07/12/2018	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$13,266.26	$13,266.26
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,186.90	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-3,186.90	$3,186.90
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-3,186.90	$6,373.80
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-3,186.91	$9,560.70
07/14/2017	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$12,747.61	$12,747.61
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-3,108.70	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-3,108.70	$3,108.70
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-3,108.70	$6,217.40
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-3,108.71	$9,326.10
07/12/2016	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$12,434.81	$12,434.81
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-3,102.46	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-3,102.46	$3,102.46
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-3,102.46	$6,204.92
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-3,102.49	$9,307.38
07/14/2015	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$12,409.87	$12,409.87
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-3,007.55	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-3,007.55	$3,007.55
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-3,007.55	$6,015.10
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-3,007.55	$9,022.65
07/17/2014	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$12,030.20	$12,030.20
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-2,879.65	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-2,879.65	$2,879.65
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-2,879.65	$5,759.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-2,879.68	$8,638.95
07/16/2013	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$11,518.63	$11,518.63
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-2,766.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-2,766.98	$2,766.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-2,766.98	$5,533.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-2,767.00	$8,300.94
07/13/2012	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$11,067.94	$11,067.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-2,617.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-2,617.22	$2,617.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-2,617.22	$5,234.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-2,617.25	$7,851.66
07/15/2011	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$10,468.91	$10,468.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-2,482.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-2,482.17	$2,482.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,482.17	$4,964.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,482.19	$7,446.51
07/14/2010	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$9,928.70	$9,928.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,316.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,316.23	$2,316.23
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,316.23	$4,632.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,316.24	$6,948.69
07/13/2009	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$9,264.93	$9,264.93
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,053.21	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,053.21	$2,053.21
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,053.21	$4,106.42
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,053.23	$6,159.63
07/18/2008	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$8,212.86	$8,212.86
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,900.93	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,900.93	$1,900.93
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,900.93	$3,801.86
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,900.93	$5,702.79
07/01/2007	BILL	VASSILIADIS, WILLIAM & ROSEMAR	$7,603.72	$7,603.72
03/05/2007	PAYMENT	BORGGREVE, BRUCE C &	$-1,845.78	$0.00
12/19/2006	PAYMENT	BORGGREVE, BRUCE C &	$-1,845.75	$1,845.78
10/12/2006	PAYMENT	BORGGREVE, BRUCE C &	$-1,845.75	$3,691.53
08/21/2006	PAYMENT	BORGGREVE, BRUCE C &	$-1,845.75	$5,537.28
07/01/2006	BILL	BORGGREVE, BRUCE C & JILL TRUS	$7,383.03	$7,383.03
03/02/2006	PAYMENT	BORGGREVE, BRUCE C &	$-1,792.02	$0.00
12/20/2005	PAYMENT	BORGGREVE, BRUCE C &	$-1,791.99	$1,792.02
09/21/2005	PAYMENT	BORGGREVE, BRUCE C &	$-1,791.99	$3,584.01
08/02/2005	PAYMENT	BORGGREVE, BRUCE C &	$-1,791.99	$5,376.00
07/01/2005	BILL	BORGGREVE, BRUCE C & JILL TRUS	$7,167.99	$7,167.99
03/03/2005	PAYMENT	BORGGREVE, BRUCE C &	$-1,739.82	$0.00
01/10/2005	PAYMENT	BORGGREVE, BRUCE C &	$-1,739.79	$1,739.82
09/23/2004	PAYMENT	BORGGREVE, BRUCE C &	$-1,739.79	$3,479.61
08/03/2004	PAYMENT	BORGGREVE, BRUCE C &	$-1,739.79	$5,219.40
07/01/2004	BILL	BORGGREVE, BRUCE C & JILL TRUS	$6,959.19	$6,959.19
02/27/2004	PAYMENT	BORGGREVE, BRUCE C &	$-1,695.94	$0.00
01/20/2004	PAYMENT	BORGGREVE, BRUCE C &	$-1,763.76	$1,695.94
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$67.84	$3,459.70
10/08/2003	PAYMENT	BORGGREVE, BRUCE C &	$-1,695.92	$3,391.86
07/28/2003	PAYMENT	BORGGREVE, BRUCE C &	$-1,695.92	$5,087.78
07/01/2003	BILL	BORGGREVE, BRUCE C & JILL TRUS	$6,783.70	$6,783.70
02/28/2003	PAYMENT	BORGGREVE, BRUCE C &	$-1,689.39	$0.00
12/27/2002	PAYMENT	BORGGREVE, BRUCE C &	$-1,689.37	$1,689.39
10/07/2002	PAYMENT	BORGGREVE, BRUCE C &	$-1,689.37	$3,378.76
08/20/2002	PAYMENT	BORGGREVE, BRUCE C &	$-1,689.37	$5,068.13
07/01/2002	BILL	BORGGREVE, BRUCE C & JILL TRUS	$6,757.50	$6,757.50
03/05/2002	PAYMENT	BORGGREVE, BRUCE C &	$-1,673.43	$0.00
01/03/2002	PAYMENT	BORGGREVE, BRUCE C &	$-1,673.41	$1,673.43
09/27/2001	PAYMENT	BORGGREVE, BRUCE C &	$-1,673.41	$3,346.84
08/13/2001	PAYMENT	BORGGREVE, BRUCE C &	$-1,673.41	$5,020.25
07/01/2001	BILL	BORGGREVE, BRUCE C & JILL TRUS	$6,693.66	$6,693.66
03/07/2001	PAYMENT	BORGGREVE, BRUCE C &	$-1,301.05	$0.00
12/29/2000	PAYMENT	BORGGREVE, BRUCE C &	$-1,301.05	$1,301.05
09/25/2000	PAYMENT	BORGGREVE, BRUCE C &	$-1,301.05	$2,602.10
08/15/2000	PAYMENT	BORGGREVE, BRUCE C &	$-1,301.05	$3,903.15
07/01/2000	BILL	BORGGREVE, BRUCE C & JILL TRUS	$5,204.20	$5,204.20
01/04/2000	PAYMENT	BORGGREVE, BRUCE C &	$-2,597.73	$0.00
10/04/1999	PAYMENT	BORGGREVE, BRUCE C &	$-1,298.85	$2,597.73
08/16/1999	PAYMENT	BORGGREVE, BRUCE C &	$-1,298.85	$3,896.58
07/01/1999	BILL	BORGGREVE, BRUCE C & JILL TRUS	$5,195.43	$5,195.43
03/01/1999	PAYMENT	BORGGREVE, BRUCE C &	$-1,318.19	$0.00
01/25/1999	PAYMENT	BORGGREVE, BRUCE C &	$-1,370.92	$1,318.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.73	$2,689.11
10/06/1998	PAYMENT	BORGGREVE, BRUCE C &	$-1,318.19	$2,636.38
08/21/1998	PAYMENT	BORGGREVE, BRUCE C &	$-1,318.19	$3,954.57
07/01/1998	BILL	BORGGREVE, BRUCE C & JILL TRUS	$5,272.76	$5,272.76
03/04/1998	PAYMENT	BORGGREVE, BRUCE C &	$-1,292.79	$0.00
01/06/1998	PAYMENT	BORGGREVE, BRUCE C &	$-1,292.77	$1,292.79
10/07/1997	PAYMENT	BORGGREVE, BRUCE C &	$-1,292.77	$2,585.56
08/21/1997	PAYMENT	BORGGREVE, BRUCE C &	$-1,292.77	$3,878.33
07/01/1997	BILL	BORGGREVE, BRUCE C & JILL TRUS	$5,171.10	$5,171.10
03/05/1997	PAYMENT	BORGGREVE, BRUCE C &	$-1,330.30	$0.00
01/08/1997	PAYMENT	BORGGREVE, BRUCE C &	$-1,330.27	$1,330.30
10/08/1996	PAYMENT	BORGGREVE, BRUCE C &	$-1,330.27	$2,660.57
08/19/1996	PAYMENT	BORGGREVE, BRUCE C &	$-1,330.27	$3,990.84
07/01/1996	BILL	BORGGREVE, BRUCE C & JILL TRUS	$5,321.11	$5,321.11
03/05/1996	PAYMENT		$-1,093.31	$0.00
01/03/1996	PAYMENT		$-1,093.31	$1,093.31
10/03/1995	PAYMENT		$-1,093.31	$2,186.62
08/22/1995	PAYMENT		$-1,093.31	$3,279.93
07/01/1995	BILL	BORGGREVE, BRUCE C & JILL TRUS	$4,373.24	$4,373.24
03/20/1995	PAYMENT		$-1,034.03	$0.00
01/04/1995	PAYMENT		$-1,034.01	$1,034.03
10/07/1994	PAYMENT		$-1,034.01	$2,068.04
08/22/1994	PAYMENT		$-1,034.01	$3,102.05
07/01/1994	BILL	BORGGREVE, BRUCE C & JILL TRUS	$4,136.06	$4,136.06
03/09/1994	PAYMENT		$-1,018.08	$0.00
01/13/1994	PAYMENT		$-1,018.06	$1,018.08
10/12/1993	PAYMENT		$-1,018.06	$2,036.14
08/23/1993	PAYMENT		$-1,018.06	$3,054.20
07/01/1993	BILL	BORGGREVE, BRUCE C & JILL TRUS	$4,072.26	$4,072.26
03/02/1993	PAYMENT		$-1,004.23	$0.00
01/05/1993	PAYMENT		$-1,004.21	$1,004.23
10/13/1992	PAYMENT		$-1,004.21	$2,008.44
08/19/1992	PAYMENT		$-1,004.21	$3,012.65
07/01/1992	BILL	BORGGREVE, BRUCE C & JILL TRUS	$4,016.86	$4,016.86
03/04/1992	PAYMENT		$-249.22	$0.00
01/02/1992	PAYMENT		$-249.19	$249.22
10/08/1991	PAYMENT		$-249.19	$498.41
08/26/1991	PAYMENT		$-249.19	$747.60
07/01/1991	BILL	BORGGREVE, BRUCE C & JILL TRUS	$996.79	$996.79
03/05/1991	PAYMENT		$-228.77	$0.00
01/10/1991	PAYMENT		$-228.77	$228.77
10/05/1990	PAYMENT		$-228.77	$457.54
08/13/1990	PAYMENT		$-228.77	$686.31
07/01/1990	BILL	STAMENSON, MICHAEL G & CAROL A	$915.08	$915.08
08/14/1989	PAYMENT		$-738.03	$0.00
07/01/1989	BILL	STAMENSON, MICHAEL G & CAROL A	$738.03	$738.03
03/06/1989	PAYMENT		$-760.20	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$31.67	$760.20
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.60	$728.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.04	$710.93
07/01/1988	BILL	STAMENSON, MICHAEL G & CAROL A	$703.89	$703.89
10/14/1987	PAYMENT		$-518.44	$0.00
08/04/1987	PAYMENT		$-172.81	$518.44
07/01/1987	BILL	LEDYARD, JACK P & G	$691.25	$691.25
03/02/1987	PAYMENT		$-154.21	$0.00
01/02/1987	PAYMENT		$-154.20	$154.21
09/03/1986	PAYMENT		$-154.20	$308.41
07/25/1986	PAYMENT		$-154.20	$462.61
07/01/1986	BILL	LEDYARD,JACK P & G	$616.81	$616.81