Tax Account 1418-11-311-003

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Owners

HILLBERRY LIVING TRUST 2022
PO BOX 162
GLENBROOK, NV 89413

HILLBERRY, MICHAEL KEVIN TTEE

Account Summary

Account ID	1418-11-311-003
Account Type	Real Estate
Location	1974 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$16,040.37
Currently Due	$5,346.79

Account ID

1418-11-311-003

Account Type

Real Estate

Location

1974 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$16,040.37

Currently Due

$5,346.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,387.38
Total	$21,387.38
Paid	$5,347.01
Balance	$16,040.37
Due	$5,346.79
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

$21,387.38

Total

$21,387.38

Paid

$5,347.01

Balance

$16,040.37

Due

$5,346.79

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	$5,347.01	$0.00	$5,347.01	$5,347.01	$0.00
2	10/07/2024	10/17/2024	Due	$5,346.79	$0.00	$5,346.79	$0.00	$5,346.79
3	01/06/2025	01/16/2025	Due	$5,346.79	$0.00	$5,346.79	$0.00	$10,693.58
4	03/03/2025	03/13/2025	Due	$5,346.79	$0.00	$5,346.79	$0.00	$16,040.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,767.47	$0.00	$20,767.47	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,143.39	$0.00	$20,143.39	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$19,540.92	$0.00	$19,540.92	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$18,978.46	$189.78	$19,168.24	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$18,427.57	$0.00	$18,427.57	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$17,894.99	$0.00	$17,894.99	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$17,385.41	$0.00	$17,385.41	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$16,954.21	$0.00	$16,954.21	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$16,919.80	$0.00	$16,919.80	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$16,428.90	$0.00	$16,428.90	$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	.31	.84	.28
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
08/30/2024	PAYMENT	MICHAEL HILLBERRY GOVACH ACH - 325120239	$-5,347.01	$16,040.37
07/15/2024	BILL	HILLBERRY LIVING TRUST 2022	$21,387.38	$21,387.38
03/12/2024	PAYMENT	MIKE HILLBERRY GOVACH ACH - 317941121	$-5,191.82	$0.00
01/16/2024	PAYMENT	MIKE HILLBERRY GOVACH ACH - 315439806	$-5,191.82	$5,191.82
10/12/2023	PAYMENT	MICHAEL HILLBERRY GOVACH ACH - 311816954	$-5,191.82	$10,383.64
09/01/2023	PAYMENT	LIVING TRUST 2022 HILLBERRY GOVACH ACH - 310164742	$-5,192.01	$15,575.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.28	$20,767.47
07/14/2023	BILL	HILLBERRY LIVING TRUST 2022	$20,786.75	$20,786.75
03/16/2023	PAYMENT	MIKE HILLBERRY GOVACH ACH - 302439814	$-5,035.84	$0.00
01/13/2023	PAYMENT	MIKE HILLBERRY GOVACH ACH - 299734806	$-5,035.84	$5,035.84
10/14/2022	PAYMENT	MIKE HILLBERRY GOVACH ACH - 296254521	$-5,035.84	$10,071.68
08/18/2022	PAYMENT	MICHAEL HILLBERRY GOVACH ACH - 293880500	$-5,035.87	$15,107.52
07/19/2022	BILL	HILLBERRY, MICHAEL K	$20,143.39	$20,143.39
03/17/2022	PAYMENT	HILLBERRY, MICHAEL K CREDIT: D	$-4,885.23	$0.00
01/13/2022	PAYMENT	HILLBERRY, MICHAEL K CREDIT: D	$-4,885.23	$4,885.23
10/07/2021	PAYMENT	HILLBERRY, MICHAEL K CHECK	$-4,885.23	$9,770.46
08/20/2021	PAYMENT	HILLBERRY, MICHAEL K CHECK	$-4,885.23	$14,655.69
07/14/2021	BILL	HILLBERRY, MICHAEL K	$19,540.92	$19,540.92
04/23/2021	PAYMENT	HILLBERRY, MICHAEL K CREDIT: D	$-189.78	$0.00
03/23/2021	PAYMENT	HILLBERRY, MICHAEL K CHECK	$-4,744.60	$189.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$189.78	$4,934.38
01/15/2021	PAYMENT	HILLBERRY, MICHAEL K CHECK	$-4,744.60	$4,744.60
10/14/2020	PAYMENT	HILLBERRY, MICHAEL K CHECK	$-4,744.60	$9,489.20
08/26/2020	PAYMENT	HILLBERRY, MICHAEL K CHECK	$-4,744.66	$14,233.80
07/13/2020	BILL	HILLBERRY, MICHAEL K	$18,978.46	$18,978.46
03/13/2020	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,606.89	$0.00
01/16/2020	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,606.89	$4,606.89
10/15/2019	PAYMENT	HILLBERRY, MICHAEL K CHECK	$-4,606.89	$9,213.78
08/29/2019	PAYMENT	HILLBERRY, MICHAEL CHECK	$-4,606.90	$13,820.67
07/15/2019	BILL	HILLBERRY, MICHAEL K ET AL*	$18,427.57	$18,427.57
03/12/2019	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,473.74	$0.00
01/11/2019	PAYMENT	HILLBERRY, MICHAEL K CHECK	$-4,473.74	$4,473.74
10/10/2018	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,473.74	$8,947.48
08/29/2018	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,473.77	$13,421.22
07/12/2018	BILL	HILLBERRY, MICHAEL K ET AL*	$17,894.99	$17,894.99
03/07/2018	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,346.35	$0.00
12/31/2017	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,346.35	$4,346.35
09/29/2017	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,346.35	$8,692.70
08/30/2017	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,346.36	$13,039.05
07/14/2017	BILL	HILLBERRY, MICHAEL K ET AL*	$17,385.41	$17,385.41
03/09/2017	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,238.55	$0.00
01/06/2017	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,238.55	$4,238.55
10/06/2016	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,238.55	$8,477.10
08/17/2016	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,238.56	$12,715.65
07/12/2016	BILL	HILLBERRY, MICHAEL K ET AL*	$16,954.21	$16,954.21
03/07/2016	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,229.95	$0.00
01/06/2016	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,229.95	$4,229.95
10/09/2015	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,229.95	$8,459.90
08/25/2015	PAYMENT	HILLBERRY, MICHAEL K ET AL* CHECK	$-4,229.95	$12,689.85
07/14/2015	BILL	HILLBERRY, MICHAEL K ET AL*	$16,919.80	$16,919.80
03/03/2015	PAYMENT	MICHAEL HILLBERRY CHECK	$-4,107.22	$0.00
12/30/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-4,107.22	$4,107.22
10/03/2014	PAYMENT	BBVA COMPASS BANK CHECK	$-4,107.22	$8,214.44
08/18/2014	PAYMENT	BBVA COMPASS BANK CHECK	$-4,107.24	$12,321.66
07/17/2014	BILL	HILLBERRY, MICHAEL K ET AL*	$16,428.90	$16,428.90
04/29/2014	PAYMENT	BBVA COMPASS CHECK	$-8,535.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$398.85	$8,535.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$159.54	$8,136.58
09/25/2013	PAYMENT	TSI TITLE CHECK	$-3,988.52	$7,977.04
08/21/2013	PAYMENT	SCHLANGEN, WILLIAM M TRUSTEE CHECK	$-3,988.53	$11,965.56
07/16/2013	BILL	SCHLANGEN, WILLIAM M TRUSTEE	$15,954.09	$15,954.09
02/26/2013	PAYMENT	SCHLANGEN, WILLIAM M ET AL* CHECK	$-3,828.79	$0.00
01/03/2013	PAYMENT	SCHLANGEN, WILLIAM M ET AL* CHECK	$-3,828.79	$3,828.79
10/10/2012	PAYMENT	COLUMBIA PACIFIC CHECK	$-3,828.79	$7,657.58
08/14/2012	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-3,828.80	$11,486.37
07/13/2012	BILL	SCHLANGEN, WILLIAM M ET AL*	$15,315.17	$15,315.17
03/01/2012	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-3,617.82	$0.00
12/20/2011	PAYMENT	COUMBIA PACIFIC CO CHECK	$-3,617.82	$3,617.82
10/05/2011	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-7,380.37	$7,235.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$144.71	$14,616.01
07/15/2011	BILL	SCHLANGEN, WILLIAM M ET AL*	$14,471.30	$14,471.30
02/04/2011	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-3,428.38	$0.00
12/01/2010	PAYMENT	SCHLANGEN, WILLIAM M ET AL* CHECK	$-3,428.38	$3,428.38
09/01/2010	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-3,428.38	$6,856.76
07/28/2010	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-3,428.39	$10,285.14
07/14/2010	BILL	SCHLANGEN, WILLIAM M ET AL*	$13,713.53	$13,713.53
02/05/2010	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-3,217.40	$0.00
12/14/2009	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-3,217.40	$3,217.40
09/02/2009	PAYMENT	COLUMBIA PACIFIC CHECK	$-3,217.40	$6,434.80
08/03/2009	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-3,217.40	$9,652.20
07/13/2009	BILL	SCHLANGEN, WILLIAM M ET AL*	$12,869.60	$12,869.60
04/08/2009	PAYMENT	COLUMBIA PACIFIC CO CHECK	$-2,988.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.93	$2,988.16
01/07/2009	PAYMENT	SCHLANGEN, WILLIAM M ET AL* CHECK	$-2,873.23	$2,873.23
10/03/2008	PAYMENT	SCHLANGEN, WILLIAM M ET AL* CHECK	$-2,873.23	$5,746.46
08/26/2008	PAYMENT	SCHLANGEN, WILLIAM M ET AL* CHECK	$-2,873.26	$8,619.69
07/18/2008	BILL	SCHLANGEN, WILLIAM M ET AL*	$11,492.95	$11,492.95
03/05/2008	PAYMENT	SCHLANGEN, WILLIAM M	$-2,660.17	$0.00
01/07/2008	PAYMENT	SCHLANGEN, WILLIAM M	$-2,660.16	$2,660.17
09/07/2007	PAYMENT	NORTHERN TRUST	$-2,660.16	$5,320.33
08/20/2007	PAYMENT	SCHLANGEN, WILLIAM M	$-2,660.16	$7,980.49
07/01/2007	BILL	SCHLANGEN, WILLIAM M ET AL*	$10,640.65	$10,640.65
02/27/2007	PAYMENT	SCHLANGEN, WILLIAM M	$-2,463.36	$0.00
12/27/2006	PAYMENT	NORTHERN TRUST	$-2,463.33	$2,463.36
09/22/2006	PAYMENT	SCHLANGEN, WILLIAM M	$-2,463.33	$4,926.69
08/11/2006	PAYMENT	NORTHERN TRUST	$-2,463.33	$7,390.02
07/01/2006	BILL	SCHLANGEN, WILLIAM M ET AL*	$9,853.35	$9,853.35
03/17/2006	PAYMENT	NORTHERN TRUST	$-7,161.93	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$228.09	$7,161.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$91.23	$6,933.84
08/09/2005	PAYMENT	COLUMBIA PACIFIC CO	$-2,280.86	$6,842.61
07/01/2005	BILL	SCHLANGEN, WILLIAM M ET AL*	$9,123.47	$9,123.47
03/04/2005	PAYMENT	COLUMBIA PACIFIC CO	$-2,125.69	$0.00
12/17/2004	PAYMENT	COLUMBIA PACIFIC CO	$-2,125.69	$2,125.69
09/10/2004	PAYMENT	COLUMBIA PACIFIC CO	$-2,125.69	$4,251.38
08/09/2004	PAYMENT	COLUMBIA PAC CO	$-2,125.69	$6,377.07
07/01/2004	BILL	SCHLANGEN, WILLIAM M ET AL*	$8,502.76	$8,502.76
03/05/2004	PAYMENT	COLUMBIA PACIFIC CO	$-2,071.91	$0.00
12/12/2003	PAYMENT	COLUMBIA PACIFIC CO	$-2,071.89	$2,071.91
10/06/2003	PAYMENT	COLUMBIA PACIFIC CO	$-2,071.89	$4,143.80
08/11/2003	PAYMENT	COLUMBIA PACIFIC CO	$-2,071.89	$6,215.69
07/01/2003	BILL	SCHLANGEN, WILLIAM M ET AL*	$8,287.58	$8,287.58
03/06/2003	PAYMENT	COLUMBIA PAC CO	$-2,064.40	$0.00
01/07/2003	PAYMENT	COLUMBIA PACIFIC CO	$-2,064.40	$2,064.40
09/25/2002	PAYMENT	COLUMBIA PACIFIC CO	$-2,064.40	$4,128.80
08/01/2002	PAYMENT	SCHLANGEN, WILLIAM M	$-2,064.40	$6,193.20
07/01/2002	BILL	SCHLANGEN, WILLIAM M ET AL*	$8,257.60	$8,257.60
03/06/2002	PAYMENT	COLUMBIA PAC CO	$-2,044.63	$0.00
01/07/2002	PAYMENT	COLUMBIA PAC CO	$-2,044.60	$2,044.63
10/01/2001	PAYMENT	COLUMBIA PAC CO	$-2,044.60	$4,089.23
08/10/2001	PAYMENT	COLLUMBIA PACIFIC CO	$-2,044.60	$6,133.83
07/01/2001	BILL	SCHLANGEN, WILLIAM M ET AL*	$8,178.43	$8,178.43
02/23/2001	PAYMENT	COLUMBIA PACIFIC CO	$-1,565.64	$0.00
01/04/2001	PAYMENT	COLUMBIA PACIFIC CO	$-1,565.62	$1,565.64
10/05/2000	PAYMENT	COLUMBIA PAC CO	$-1,565.62	$3,131.26
08/21/2000	PAYMENT	COLUMBIA PAC CO	$-1,565.62	$4,696.88
07/01/2000	BILL	SCHLANGEN, WILLIAM M ET AL*	$6,262.50	$6,262.50
02/02/2000	PAYMENT	SCHLANGEN, WILLIAM M	$-1,487.98	$0.00
12/16/1999	PAYMENT	COLUMBIA PACIFIC CO	$-1,487.96	$1,487.98
09/29/1999	PAYMENT	COLUMBIA PACIFIC	$-1,487.96	$2,975.94
08/06/1999	PAYMENT	COLUMBIA PACIFIC	$-1,487.96	$4,463.90
07/01/1999	BILL	SCHLANGEN, WILLIAM M ET AL*	$5,951.86	$5,951.86
02/22/1999	PAYMENT	SCHLANGEN, WILLIAM M	$-1,510.42	$0.00
01/06/1999	PAYMENT	COLUMBIA PACIFIC CO	$-1,510.42	$1,510.42
10/02/1998	PAYMENT	COLUMBIA PACIFIC CO	$-1,510.42	$3,020.84
08/07/1998	PAYMENT	COLUMBIA PAC CO	$-1,510.42	$4,531.26
07/01/1998	BILL	SCHLANGEN, WILLIAM M ET AL*	$6,041.68	$6,041.68
07/23/1997	PAYMENT	PRYT, BOB & DIANE M	$-5,926.41	$0.00
07/01/1997	BILL	PRYT, BOB & DIANE M	$5,926.41	$5,926.41
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-1,524.58	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-1,524.57	$1,524.58
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-1,524.57	$3,049.15
07/30/1996	PAYMENT	LUNDAHL, JEFFREY A &	$-1,524.57	$4,573.72
07/01/1996	BILL	LUNDAHL, JEFFREY A & SUZANNE	$6,098.29	$6,098.29
02/16/1996	PAYMENT		$-923.57	$0.00
12/07/1995	PAYMENT		$-923.57	$923.57
09/12/1995	PAYMENT		$-923.57	$1,847.14
08/07/1995	PAYMENT		$-923.57	$2,770.71
07/01/1995	BILL	LUNDAHL, JEFFREY A & SUZANNE	$3,694.28	$3,694.28
02/21/1995	PAYMENT		$-867.09	$0.00
12/07/1994	PAYMENT		$-867.07	$867.09
08/04/1994	PAYMENT		$-1,734.14	$1,734.16
07/01/1994	BILL	LUNDAHL, JEFFREY A & SUZANNE	$3,468.30	$3,468.30
08/24/1993	PAYMENT		$-3,415.97	$0.00
07/01/1993	BILL	LUNDAHL, JEFFREY A & SUZANNE	$3,415.97	$3,415.97
01/05/1993	PAYMENT		$-1,448.99	$0.00
08/24/1992	PAYMENT		$-1,448.96	$1,448.99
08/19/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$2,897.95
07/01/1992	BILL	LUNDAHL, JEFFREY A & SUZANNE	$2,897.95	$2,897.95
07/30/1991	PAYMENT		$-996.79	$0.00
07/01/1991	BILL	LUNDAHL, JEFFREY A & SUZANNE	$996.79	$996.79
02/27/1991	PAYMENT		$-77.58	$0.00
01/08/1991	PAYMENT		$-77.56	$77.58
10/16/1990	PAYMENT		$-77.56	$155.14
10/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$232.70
08/09/1990	PAYMENT		$-77.56	$232.70
07/01/1990	BILL	WILDESON, GARY B & KAREN L	$310.26	$310.26
03/12/1990	PAYMENT		$-73.22	$0.00
01/08/1990	PAYMENT		$-73.19	$73.22
11/07/1989	PAYMENT		$-76.12	$146.41
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.93	$222.53
08/30/1989	PAYMENT		$-73.19	$219.60
07/01/1989	BILL	DYE, JAMES A & VIRGINIA	$292.79	$292.79
03/09/1989	PAYMENT		$-69.81	$0.00
01/09/1989	PAYMENT		$-69.81	$69.81
10/13/1988	PAYMENT		$-69.81	$139.62
07/20/1988	PAYMENT		$-69.81	$209.43
07/01/1988	BILL	FIVE R TRUST	$279.24	$279.24
03/01/1988	PAYMENT		$-68.56	$0.00
12/17/1987	PAYMENT		$-68.56	$68.56
09/28/1987	PAYMENT		$-68.56	$137.12
08/18/1987	PAYMENT		$-68.56	$205.68
07/01/1987	BILL	FIVE R TRUST	$274.24	$274.24
02/26/1987	PAYMENT		$-61.19	$0.00
12/29/1986	PAYMENT		$-61.17	$61.19
10/06/1986	PAYMENT		$-61.17	$122.36
07/24/1986	PAYMENT		$-61.17	$183.53
07/01/1986	BILL	FIVE R TRUST	$244.70	$244.70