Tax Account 1418-11-110-006

Print Page · · Payments Cart · New Search

Owners

MALIK, NATALIE & SCHIESTEL, R P
PO BOX 1751
ZEPHYR COVE, NV 89448

MALIK, NATALIE J

SCHIESTEL, RYAN P

Account Summary

Account ID	1418-11-110-006
Account Type	Real Estate
Location	2123 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$4,765.07
Currently Due	$0.00

Account ID

1418-11-110-006

Account Type

Real Estate

Location

2123 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$4,765.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,060.53
Total	$19,060.53
Paid	$14,295.46
Balance	$4,765.07
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

$19,060.53

Total

$19,060.53

Paid

$14,295.46

Balance

$4,765.07

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	$4,765.32	$0.00	$4,765.32	$4,765.32	$0.00
2	10/07/2024	10/17/2024	Paid	$4,765.07	$0.00	$4,765.07	$4,765.07	$0.00
3	01/06/2025	01/16/2025	Paid	$4,765.07	$0.00	$4,765.07	$4,765.07	$0.00
4	03/03/2025	03/13/2025	Due	$4,765.07	$0.00	$4,765.07	$0.00	$4,765.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,663.31	$0.00	$17,663.31	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$16,349.03	$163.49	$16,512.52	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$15,140.59	$0.00	$15,140.59	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,648.25	$0.00	$14,648.25	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,123.82	$0.00	$14,123.82	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$12,848.01	$0.00	$12,848.01	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,238.41	$0.00	$12,238.41	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,935.06	$0.00	$11,935.06	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,893.95	$0.00	$11,893.95	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,523.58	$0.00	$11,523.58	$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	.87	.28	.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
12/12/2024	PAYMENT	CHECK ACH - 100015	$-4,765.07	$4,765.07
09/10/2024	PAYMENT	CHECK ACH - 10005	$-4,765.07	$9,530.14
08/21/2024	PAYMENT	CHECK ACH - 10011	$-4,765.32	$14,295.21
07/15/2024	BILL	MALIK, NATALIE & SCHIESTEL, R P	$19,060.53	$19,060.53
02/15/2024	PAYMENT	SCHIESTEL, NATALIE J CHECK 3253	$-4,415.77	$0.00
12/28/2023	PAYMENT	NATALIE J SCHIESTEL CHECK 3203	$-4,415.77	$4,415.77
10/09/2023	PAYMENT	MALIK, NATALIE J CHECK 3162	$-4,413.63	$8,831.54
08/24/2023	PAYMENT	SCHIESTEL, NATALIE J CHECK 3082	$-4,418.14	$13,245.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.71	$17,663.31
07/14/2023	BILL	MALIK, NATALIE & SCHIESTEL, R P	$17,672.02	$17,672.02
04/13/2023	PAYMENT	NATALIE SCHIESTEL CHECK 3028	$-4,250.74	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.49	$4,250.74
12/21/2022	PAYMENT	SCHIESTEL, NATALIE J CHECK 2923	$-4,087.25	$4,087.25
09/08/2022	PAYMENT	SCHIESTEL, NATALIE CHECK 2798	$-4,087.25	$8,174.50
08/02/2022	PAYMENT	SCHIESTEL, NATALIE J CHECK 2769	$-4,087.28	$12,261.75
07/19/2022	BILL	MALIK, NATALIE & SCHIESTEL, R	$16,349.03	$16,349.03
03/03/2022	PAYMENT	NATALIE & SCHIESTEL CHECK	$-3,785.14	$0.00
01/08/2022	PAYMENT	SCHIESTEL, NATALIE J CHECK	$-3,785.14	$3,785.14
09/10/2021	PAYMENT	NATALIE J SCHIESTEL CHECK	$-3,785.14	$7,570.28
08/21/2021	PAYMENT	NATALIE SCHIESTEL CHECK	$-3,785.17	$11,355.42
07/14/2021	BILL	MALIK, NATALIE & SCHIESTEL, R	$15,140.59	$15,140.59
02/23/2021	PAYMENT	SCHIESTEL, NATILIE & RYAN P CHECK	$-3,662.05	$0.00
01/11/2021	PAYMENT	SCHIESTEL, NATALIE CHECK	$-3,662.05	$3,662.05
10/09/2020	PAYMENT	SCHIESTEL, NATALIE CHECK	$-3,662.05	$7,324.10
08/06/2020	PAYMENT	NATALIE J SCHIESTEL CHECK	$-3,662.10	$10,986.15
07/13/2020	BILL	MALIK, NATALIE & SCHIESTEL, R	$14,648.25	$14,648.25
02/14/2020	PAYMENT	NATALIE J SCHIESTEL CHECK	$-3,530.95	$0.00
01/09/2020	PAYMENT	NATALIE SCHIESTEL CHECK	$-3,530.95	$3,530.95
10/03/2019	PAYMENT	NATALIE SCHIESTEL CHECK	$-3,530.95	$7,061.90
08/19/2019	PAYMENT	NATALIE J SCHIESTEL CHECK	$-3,530.97	$10,592.85
07/15/2019	BILL	MALIK, NATALIE & SCHIESTEL, R	$14,123.82	$14,123.82
02/25/2019	PAYMENT	NATALIE J SCHIESTEL CHECK	$-3,212.00	$0.00
01/09/2019	PAYMENT	NATALIE SCHIESTEL CHECK	$-3,212.00	$3,212.00
09/12/2018	PAYMENT	NATALIE SCHIESTEL CHECK	$-3,212.00	$6,424.00
07/27/2018	PAYMENT	NATALIE SCHIESTEL CHECK	$-3,212.01	$9,636.00
07/12/2018	BILL	MALIK, NATALIE & SCHIESTEL, R	$12,848.01	$12,848.01
02/23/2018	PAYMENT	MALIK, NATALIE & SCHIESTEL, R CHECK	$-3,059.60	$0.00
12/21/2017	PAYMENT	SCHIESTEL, NATANLIE CHECK	$-3,059.60	$3,059.60
09/29/2017	PAYMENT	MALIK, NATALIE & SCHIESTEL, R CHECK	$-3,059.60	$6,119.20
07/26/2017	PAYMENT	MALIK, NATALIE & SCHIESTEL, R CHECK	$-3,059.61	$9,178.80
07/14/2017	BILL	MALIK, NATALIE & SCHIESTEL, R	$12,238.41	$12,238.41
08/24/2016	PAYMENT	NATALIE MALIK CHECK	$-8,951.28	$0.00
08/24/2016	PAYMENT	NATALIE MALIK CHECK	$-2,983.78	$8,951.28
07/12/2016	BILL	MALIK, NATALIE & SCHIESTEL, R	$11,935.06	$11,935.06
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,973.48	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,973.48	$2,973.48
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,973.48	$5,946.96
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,973.51	$8,920.44
07/14/2015	BILL	ERNAUT, PETER G & WENDY S TTEE	$11,893.95	$11,893.95
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,880.89	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,880.89	$2,880.89
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,880.89	$5,761.78
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,880.91	$8,642.67
07/17/2014	BILL	ERNAUT, PETER G & WENDY S TTEE	$11,523.58	$11,523.58
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,796.47	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,796.47	$2,796.47
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,796.47	$5,592.94
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,796.49	$8,389.41
07/16/2013	BILL	ERNAUT, PETER G & WENDY S TTEE	$11,185.90	$11,185.90
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,796.29	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,796.29	$2,796.29
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,796.29	$5,592.58
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,796.31	$8,388.87
07/13/2012	BILL	ERNAUT, PETER G & WENDY S TTEE	$11,185.18	$11,185.18
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,941.28	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,941.28	$2,941.28
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,941.28	$5,882.56
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,941.28	$8,823.84
07/15/2011	BILL	ERNAUT, PETER G & WENDY S TTEE	$11,765.12	$11,765.12
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,788.49	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,788.49	$2,788.49
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,788.49	$5,576.98
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,788.51	$8,365.47
07/14/2010	BILL	ERNAUT, PETER G & WENDY S TTEE	$11,153.98	$11,153.98
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,600.07	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,600.07	$2,600.07
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,600.07	$5,200.14
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,600.07	$7,800.21
07/13/2009	BILL	ERNAUT, PETER G & WENDY S TTEE	$10,400.28	$10,400.28
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,329.81	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,329.81	$2,329.81
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,329.81	$4,659.62
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-2,329.84	$6,989.43
07/18/2008	BILL	ERNAUT, PETER G & WENDY S TTEE	$9,319.27	$9,319.27
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,157.07	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,157.07	$2,157.07
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,157.07	$4,314.14
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-2,157.07	$6,471.21
07/01/2007	BILL	ERNAUT, PETER G & WENDY S TTEE	$8,628.28	$8,628.28
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,997.47	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,997.44	$1,997.47
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,997.44	$3,994.91
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,997.44	$5,992.35
07/01/2006	BILL	ERNAUT, PETER G & WENDY S TTEE	$7,989.79	$7,989.79
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,849.51	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,849.48	$1,849.51
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,849.48	$3,698.99
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,849.48	$5,548.47
07/01/2005	BILL	ERNAUT, PETER G & WENDY S TTEE	$7,397.95	$7,397.95
03/28/2005	PAYMENT	FIRST HORIZON	$-3,688.62	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$172.37	$3,688.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$68.95	$3,516.25
08/18/2004	PAYMENT	DEPAOLI, HELEN ET AL	$-3,447.30	$3,447.30
07/01/2004	BILL	DEPAOLI, HELEN ET AL*	$6,894.60	$6,894.60
08/14/2003	PAYMENT	DEPAOLI, HELEN ET AL	$-6,711.87	$0.00
07/01/2003	BILL	DEPAOLI, HELEN ET AL*	$6,711.87	$6,711.87
12/16/2002	PAYMENT	DEPAOLI, HELEN TRUST	$-3,354.62	$0.00
12/03/2002	PAYMENT	DEPAOLI, HELEN TRUST	$-3,589.42	$3,354.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$167.73	$6,944.04
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$67.09	$6,776.31
07/01/2002	BILL	DEPAOLI, HELEN TRUSTEE ET AL*	$6,709.22	$6,709.22
01/18/2002	PAYMENT	DEPAOLI, HELEN TRUST	$-3,316.31	$0.00
08/01/2001	PAYMENT	DEPAOLI, HELEN TRUST	$-3,316.30	$3,316.31
07/01/2001	BILL	DEPAOLI, HELEN TRUSTEE ET AL*	$6,632.61	$6,632.61
01/08/2001	PAYMENT	DEPAOLI, HELEN TRUST	$-2,606.81	$0.00
08/17/2000	PAYMENT	DEPAOLI, HELEN TRUST	$-2,606.80	$2,606.81
07/01/2000	BILL	DEPAOLI, HELEN TRUSTEE ET AL*	$5,213.61	$5,213.61
12/23/1999	PAYMENT	DEPAOLI, EDWARD & HE	$-2,602.42	$0.00
10/07/1999	PAYMENT	DEPAOLI LAND & CATTL	$-2,654.45	$2,602.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$52.05	$5,256.87
07/01/1999	BILL	DEPAOLI, EDWARD & HELEN TRUSTE	$5,204.82	$5,204.82
01/05/1999	PAYMENT	DEPAOLI, EDWARD & HE	$-2,636.92	$0.00
07/29/1998	PAYMENT	DEPAOLI, EDWARD & HE	$-2,636.90	$2,636.92
07/01/1998	BILL	DEPAOLI, EDWARD & HELEN TRUSTE	$5,273.82	$5,273.82
12/19/1997	PAYMENT	DEPAOLI, EDWARD & HE	$-2,581.85	$0.00
07/30/1997	PAYMENT	DEPAOLI, EDWARD & HE	$-2,581.84	$2,581.85
07/01/1997	BILL	DEPAOLI, EDWARD & HELEN TRUSTE	$5,163.69	$5,163.69
12/05/1996	PAYMENT	DEPAOLI, EDWARD & HE	$-2,656.75	$0.00
08/09/1996	PAYMENT	DEPAOLI, EDWARD & HE	$-2,656.72	$2,656.75
07/01/1996	BILL	DEPAOLI, EDWARD & HELEN TRUSTE	$5,313.47	$5,313.47
02/28/1996	PAYMENT		$-1,188.79	$0.00
12/07/1995	PAYMENT		$-1,188.78	$1,188.79
09/26/1995	PAYMENT		$-1,188.78	$2,377.57
08/07/1995	PAYMENT		$-1,188.78	$3,566.35
07/01/1995	BILL	DEPAOLI, EDWARD & HELEN	$4,755.13	$4,755.13
12/13/1994	PAYMENT		$-2,187.75	$0.00
07/26/1994	PAYMENT		$-2,187.74	$2,187.75
07/01/1994	BILL	DEPAOLI, EDWARD & HELEN	$4,375.49	$4,375.49
12/21/1993	PAYMENT		$-2,152.70	$0.00
07/27/1993	PAYMENT		$-2,152.70	$2,152.70
07/01/1993	BILL	DEPAOLI, EDWARD & HELEN	$4,305.40	$4,305.40
12/03/1992	PAYMENT		$-2,123.46	$0.00
08/13/1992	PAYMENT		$-2,123.44	$2,123.46
07/01/1992	BILL	DEPAOLI, EDWARD & HELEN	$4,246.90	$4,246.90
01/08/1992	PAYMENT		$-1,948.47	$0.00
08/09/1991	PAYMENT		$-1,948.46	$1,948.47
07/01/1991	BILL	DEPAOLI, EDWARD & HELEN	$3,896.93	$3,896.93
01/02/1991	PAYMENT		$-344.56	$0.00
07/12/1990	PAYMENT		$-344.54	$344.56
07/01/1990	BILL	DEPAOLI, EDWARD & HELEN	$689.10	$689.10
12/04/1989	PAYMENT		$-361.25	$0.00
08/24/1989	PAYMENT		$-361.24	$361.25
07/01/1989	BILL	DEPAOLI, EDWARD & HELEN	$722.49	$722.49
09/13/1988	PAYMENT		$-516.81	$0.00
08/10/1988	PAYMENT		$-172.27	$516.81
07/01/1988	BILL	GLENBROOK PROPERTIES	$689.08	$689.08
03/01/1988	PAYMENT		$-169.19	$0.00
12/17/1987	PAYMENT		$-169.17	$169.19
09/28/1987	PAYMENT		$-169.17	$338.36
08/18/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	GLENBROOK PROPERTIES	$676.70	$676.70
03/02/1987	PAYMENT		$-150.97	$0.00
01/14/1987	PAYMENT		$-150.95	$150.97
09/30/1986	PAYMENT		$-150.95	$301.92
07/29/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82