Tax Account 1418-10-810-020

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Owners

YEATMAN 2000 TRUST
PO BOX 178
GLENBROOK, NV 89413

YEATMAN, BRIAN W & EDNA K

Account Summary

Account ID	1418-10-810-020
Account Type	Real Estate
Location	227 SHAKESPEARE GLADE TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-810-020

Account Type

Real Estate

Location

227 SHAKESPEARE GLADE
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,955.88
Total	$10,955.88
Paid	$10,955.88
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

$10,955.88

Total

$10,955.88

Paid

$10,955.88

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	$2,739.24	$0.00	$2,739.24	$2,739.24	$0.00
2	10/07/2024	10/17/2024	Paid	$2,738.88	$0.00	$2,738.88	$2,738.88	$0.00
3	01/06/2025	01/16/2025	Paid	$2,738.88	$0.00	$2,738.88	$2,738.88	$0.00
4	03/03/2025	03/13/2025	Paid	$2,738.88	$0.00	$2,738.88	$2,738.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,644.52	$104.65	$10,749.17	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,314.02	$0.00	$10,314.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,008.80	$0.00	$10,008.80	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,725.04	$340.38	$10,065.42	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,450.83	$0.00	$9,450.83	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,172.70	$0.00	$9,172.70	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,916.87	$0.00	$8,916.87	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,700.25	$0.00	$8,700.25	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,683.04	$0.00	$8,683.04	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,436.49	$0.00	$8,436.49	$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
08/02/2024	PAYMENT	BRIAN W YEATMAN GOV GOVOLUTION - 324075637	$-10,955.88	$0.00
07/15/2024	BILL	YEATMAN 2000 TRUST	$10,955.88	$10,955.88
02/14/2024	PAYMENT	BRIAN W YEATMAN GOV GOVOLUTION - 316753170	$-2,661.06	$0.00
10/23/2023	PAYMENT	BRIAN W YEATMAN GOV GOVOLUTION - 312204362	$-5,382.03	$2,661.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.65	$8,043.09
08/14/2023	PAYMENT	YEATMAN 2000 TRUST SYS 4253 ORIG: CHECK	$-2,706.08	$7,938.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-178.99	$10,644.52
08/14/2023	ADJUSTMENT	YEATMAN 2000 TRUST CHECK 4253 VOIDED PAYMENT: 1186381. REASON: AMENDMENT TO RE 2024	$2,706.08	$10,823.51
07/31/2023	PAYMENT	YEATMAN 2000 TRUST CHECK 4253	$-2,706.08	$8,117.43
07/14/2023	BILL	YEATMAN 2000 TRUST	$10,823.51	$10,823.51
08/02/2022	PAYMENT	YEATMAN 2000 TRUST CHECK 3092	$-10,314.02	$0.00
07/19/2022	BILL	YEATMAN, BRIAN W & EDNA K	$10,314.02	$10,314.02
08/08/2021	PAYMENT	YEATMAN 2000 TRUST CHECK	$-10,008.80	$0.00
07/14/2021	BILL	YEATMAN, BRIAN W & EDNA K	$10,008.80	$10,008.80
01/22/2021	PAYMENT	YEATMAN, BRIAN CREDIT: D	$-7,634.13	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$243.13	$7,634.13
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$97.25	$7,391.00
08/21/2020	PAYMENT	YEATMAN, BRIAN W CREDIT: D	$-2,431.29	$7,293.75
07/13/2020	BILL	YEATMAN, BRIAN W & EDNA K	$9,725.04	$9,725.04
08/08/2019	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-9,450.83	$0.00
07/15/2019	BILL	YEATMAN, BRIAN W & EDNA K	$9,450.83	$9,450.83
07/27/2018	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-9,172.70	$0.00
07/12/2018	BILL	YEATMAN, BRIAN W & EDNA K	$9,172.70	$9,172.70
07/27/2017	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-8,916.87	$0.00
07/14/2017	BILL	YEATMAN, BRIAN W & EDNA K	$8,916.87	$8,916.87
07/26/2016	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-8,700.25	$0.00
07/12/2016	BILL	YEATMAN, BRIAN W & EDNA K	$8,700.25	$8,700.25
08/25/2015	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-8,683.04	$0.00
07/14/2015	BILL	YEATMAN, BRIAN W & EDNA K	$8,683.04	$8,683.04
07/28/2014	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-8,436.49	$0.00
07/17/2014	BILL	YEATMAN, BRIAN W & EDNA K	$8,436.49	$8,436.49
04/21/2014	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-2,131.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.96	$2,131.04
01/07/2014	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-2,049.08	$2,049.08
09/09/2013	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-2,049.08	$4,098.16
07/24/2013	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-2,049.11	$6,147.24
07/16/2013	BILL	YEATMAN, BRIAN W & EDNA K	$8,196.35	$8,196.35
07/31/2012	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-7,965.25	$0.00
07/13/2012	BILL	YEATMAN, BRIAN W & EDNA K	$7,965.25	$7,965.25
07/22/2011	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-7,736.52	$0.00
07/15/2011	BILL	YEATMAN, BRIAN W & EDNA K	$7,736.52	$7,736.52
08/12/2010	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-7,524.28	$0.00
07/14/2010	BILL	YEATMAN, BRIAN W & EDNA K	$7,524.28	$7,524.28
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-7,316.22	$0.00
07/13/2009	BILL	YEATMAN, BRIAN W & EDNA K	$7,316.22	$7,316.22
08/05/2008	PAYMENT	YEATMAN, BRIAN W & EDNA K CHECK	$-6,747.46	$0.00
07/18/2008	BILL	YEATMAN, BRIAN W & EDNA K	$6,747.46	$6,747.46
03/17/2008	PAYMENT	YEATMAN, BRIAN W & E	$-7,532.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$458.52	$7,532.76
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$294.76	$7,074.24
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$163.76	$6,779.48
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$65.50	$6,615.72
07/01/2007	BILL	YEATMAN, BRIAN W & EDNA K	$6,550.22	$6,550.22
08/01/2006	PAYMENT	YEATMAN, BRIAN W & E	$-6,360.15	$0.00
07/01/2006	BILL	YEATMAN, BRIAN W & EDNA K	$6,360.15	$6,360.15
08/05/2005	PAYMENT	YEATMAN, BRIAN W & E	$-6,174.90	$0.00
07/01/2005	BILL	YEATMAN, BRIAN W & EDNA K	$6,174.90	$6,174.90
08/02/2004	PAYMENT	YEATMAN, BRIAN W & E	$-5,995.05	$0.00
07/01/2004	BILL	YEATMAN, BRIAN W & EDNA K	$5,995.05	$5,995.05
08/05/2003	PAYMENT	YEATMAN, BRIAN W & E	$-5,848.78	$0.00
07/01/2003	BILL	YEATMAN, BRIAN W & EDNA K	$5,848.78	$5,848.78
08/08/2002	PAYMENT	YEATMAN, BRIAN W & E	$-5,813.33	$0.00
07/01/2002	BILL	YEATMAN, BRIAN W & EDNA K	$5,813.33	$5,813.33
07/23/2001	PAYMENT	YEATMAN, BRIAN W & E	$-5,765.73	$0.00
07/01/2001	BILL	YEATMAN, BRIAN W & EDNA K	$5,765.73	$5,765.73
03/01/2001	PAYMENT	YEATMAN, BRIAN W & E	$-1,025.72	$0.00
01/04/2001	PAYMENT	YEATMAN, BRIAN W & E	$-1,025.72	$1,025.72
09/15/2000	PAYMENT	YEATMAN, BRIAN W & E	$-1,025.72	$2,051.44
07/31/2000	PAYMENT	YEATMAN, BRIAN W & E	$-1,025.72	$3,077.16
07/01/2000	BILL	YEATMAN, BRIAN W & EDNA K	$4,102.88	$4,102.88
02/23/2000	PAYMENT	BRIAN YEATMAN	$-1,024.00	$0.00
01/14/2000	PAYMENT	BRIAN YEATMAN	$-1,023.99	$1,024.00
10/06/1999	PAYMENT	22	$-1,023.99	$2,047.99
08/09/1999	PAYMENT	JENKINS, VIRGINIA H	$-1,023.99	$3,071.98
07/01/1999	BILL	JENKINS, VIRGINIA H TRUSTEE	$4,095.97	$4,095.97
02/10/1999	PAYMENT	JENKINS, VIRGINIA H	$-1,040.88	$0.00
01/04/1999	PAYMENT	JENKINS, VIRGINIA H	$-1,040.86	$1,040.88
09/30/1998	PAYMENT	JENKINS, VIRGINIA H	$-1,040.86	$2,081.74
08/13/1998	PAYMENT	JENKINS, VIRGINIA H	$-1,040.86	$3,122.60
07/01/1998	BILL	JENKINS, VIRGINIA H	$4,163.46	$4,163.46
02/25/1998	PAYMENT	JENKINS, VIRGINIA H	$-1,022.45	$0.00
01/02/1998	PAYMENT	JENKINS, VIRGINIA H	$-1,022.42	$1,022.45
10/01/1997	PAYMENT	JENKINS, VIRGINIA H	$-1,022.42	$2,044.87
08/13/1997	PAYMENT	JENKINS, VIRGINIA H	$-1,022.42	$3,067.29
07/01/1997	BILL	JENKINS, VIRGINIA H	$4,089.71	$4,089.71
02/26/1997	PAYMENT	JENKINS, VIRGINIA H	$-1,052.10	$0.00
12/18/1996	PAYMENT	JENKINS, VIRGINIA H	$-1,052.08	$1,052.10
10/17/1996	PAYMENT	JENKINS, VIRGINIA H	$-1,052.08	$2,104.18
08/06/1996	PAYMENT	JENKINS, VIRGINIA H	$-1,052.08	$3,156.26
07/01/1996	BILL	JENKINS, VIRGINIA H	$4,208.34	$4,208.34
02/29/1996	PAYMENT		$-840.62	$0.00
01/03/1996	PAYMENT		$-840.60	$840.62
09/28/1995	PAYMENT		$-840.60	$1,681.22
08/14/1995	PAYMENT		$-840.60	$2,521.82
07/01/1995	BILL	JENKINS, VIRGINIA H	$3,362.42	$3,362.42
02/27/1995	PAYMENT		$-785.50	$0.00
01/06/1995	PAYMENT		$-785.48	$785.50
09/15/1994	PAYMENT		$-785.48	$1,570.98
08/10/1994	PAYMENT		$-785.48	$2,356.46
07/01/1994	BILL	JENKINS, VIRGINIA H	$3,141.94	$3,141.94
02/23/1994	PAYMENT		$-773.83	$0.00
01/03/1994	PAYMENT		$-773.80	$773.83
10/11/1993	PAYMENT		$-773.80	$1,547.63
08/13/1993	PAYMENT		$-773.80	$2,321.43
07/01/1993	BILL	JENKINS, VIRGINIA H	$3,095.23	$3,095.23
09/08/1992	PAYMENT		$-3,083.71	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$30.53	$3,083.71
07/01/1992	BILL	JENKINS, VIRGINIA H	$3,053.18	$3,053.18
08/23/1991	PAYMENT		$-2,804.80	$0.00
07/01/1991	BILL	JENKINS, VIRGINIA H	$2,804.80	$2,804.80
07/11/1990	PAYMENT		$-2,710.06	$0.00
07/01/1990	BILL	JENKINS, VIRGINIA H	$2,710.06	$2,710.06
02/20/1990	PAYMENT		$-585.88	$0.00
12/26/1989	PAYMENT		$-585.88	$585.88
09/21/1989	PAYMENT		$-585.88	$1,171.76
08/11/1989	PAYMENT		$-585.88	$1,757.64
07/01/1989	BILL	JENKINS, VIRGINIA H	$2,343.52	$2,343.52
01/06/1989	PAYMENT		$-1,698.68	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.35	$1,698.68
07/20/1988	PAYMENT		$-558.77	$1,676.33
07/01/1988	BILL	JENKINS, JAMES M & VIRGINIA H	$2,235.10	$2,235.10
01/04/1988	PAYMENT		$-1,107.24	$0.00
08/14/1987	PAYMENT		$-1,107.24	$1,107.24
07/01/1987	BILL	JENKINS, JAMES M & VIRGINIA H	$2,214.48	$2,214.48
01/05/1987	PAYMENT		$-979.45	$0.00
07/16/1986	PAYMENT		$-979.42	$979.45
07/01/1986	BILL	JENKINS,JAMES M & VIRGINIA H &	$1,958.87	$1,958.87