Tax Account 1418-11-311-006

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Owners

GRAHAM 2004 TRUST
PO BOX 81
GLENBROOK, NV 89413

GRAHAM, CANDACE S TTEE

Account Summary

Account ID	1418-11-311-006
Account Type	Real Estate
Location	1968 GLENBROOK HOUSE RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-311-006

Account Type

Real Estate

Location

1968 GLENBROOK HOUSE RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,524.69
Total	$23,524.69
Paid	$23,524.69
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

$23,524.69

Total

$23,524.69

Paid

$23,524.69

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	$5,881.42	$0.00	$5,881.42	$5,881.42	$0.00
2	10/07/2024	10/17/2024	Paid	$5,881.09	$0.00	$5,881.09	$5,881.09	$0.00
3	01/06/2025	01/16/2025	Paid	$5,881.09	$0.00	$5,881.09	$5,881.09	$0.00
4	03/03/2025	03/13/2025	Paid	$5,881.09	$0.00	$5,881.09	$5,881.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,968.18	$0.00	$19,968.18	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$19,364.53	$0.00	$19,364.53	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$18,783.97	$0.00	$18,783.97	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$18,241.50	$0.00	$18,241.50	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$17,717.38	$0.00	$17,717.38	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$17,198.66	$0.00	$17,198.66	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$16,709.05	$0.00	$16,709.05	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$16,294.96	$162.95	$16,457.91	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$16,262.21	$0.00	$16,262.21	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$15,786.05	$0.00	$15,786.05	$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
08/09/2024	PAYMENT	CHECK ACH - 100644	$-23,524.69	$0.00
07/15/2024	BILL	GRAHAM 2004 TRUST	$23,524.69	$23,524.69
08/16/2023	PAYMENT	GRAHAM, CANDACE CHECK 3196	$-19,968.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.38	$19,968.18
07/14/2023	BILL	GRAHAM 2004 TRUST	$20,032.56	$20,032.56
08/23/2022	PAYMENT	GRAHAM, CANDACE CHECK 3154	$-19,364.53	$0.00
07/19/2022	BILL	GRAHAM, CANDACE S TTEE	$19,364.53	$19,364.53
08/21/2021	PAYMENT	GRAHAM, CANDACE S CHECK	$-18,783.97	$0.00
07/14/2021	BILL	GRAHAM, CANDACE S TTEE	$18,783.97	$18,783.97
08/22/2020	PAYMENT	GRAHAM, CANDACE S TTEE CHECK	$-18,241.50	$0.00
07/13/2020	BILL	GRAHAM, CANDACE S TTEE	$18,241.50	$18,241.50
08/29/2019	PAYMENT	GRAHAM, CANDACE S CHECK	$-17,717.38	$0.00
07/15/2019	BILL	GRAHAM, CANDACE S TTEE	$17,717.38	$17,717.38
02/15/2019	PAYMENT	GRAHAM, CANDACE CHECK	$-4,299.66	$0.00
12/21/2018	PAYMENT	BYER, B KEITH CHECK	$-4,299.66	$4,299.66
10/01/2018	PAYMENT	BYER, BRIAN CHECK	$-4,299.66	$8,599.32
08/15/2018	PAYMENT	BYER, BRIAN CHECK	$-4,299.68	$12,898.98
07/12/2018	BILL	BYER, B KEITH & VIKTORIYA TTEE	$17,198.66	$17,198.66
02/27/2018	PAYMENT	BYER, B KEITH & VIKTORIYA TTEE CHECK	$-4,177.26	$0.00
12/18/2017	PAYMENT	BYER, B KEITH & VIKTORIYA TTEE CHECK	$-4,177.26	$4,177.26
10/04/2017	PAYMENT	BYER, B KEITH & VIKTORIYA TTEE CHECK	$-4,177.26	$8,354.52
08/25/2017	PAYMENT	BYER, B KEITH & VIKTORIYA TTEE CHECK	$-4,177.27	$12,531.78
07/14/2017	BILL	BYER, B KEITH & VIKTORIYA TTEE	$16,709.05	$16,709.05
04/13/2017	PAYMENT	BRIAN BYER CHECK	$-4,236.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$162.95	$4,236.69
01/05/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-4,073.74	$4,073.74
09/09/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-4,073.74	$8,147.48
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-4,073.74	$12,221.22
07/12/2016	BILL	BYER, B KEITH & VIKTORIYA TTEE	$16,294.96	$16,294.96
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-4,065.55	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-4,065.55	$4,065.55
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-4,065.55	$8,131.10
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-4,065.56	$12,196.65
07/14/2015	BILL	BYER, B KEITH & VIKTORIYA TTEE	$16,262.21	$16,262.21
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,946.51	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,946.51	$3,946.51
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,946.51	$7,893.02
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,946.52	$11,839.53
07/17/2014	BILL	BYER, B KEITH & VIKTORIYA TTEE	$15,786.05	$15,786.05
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,831.00	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,831.00	$3,831.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,831.00	$7,662.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,831.02	$11,493.00
07/16/2013	BILL	BYER, BRIAN KEITH & VIKTORIYA	$15,324.02	$15,324.02
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,721.73	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,721.73	$3,721.73
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,721.73	$7,443.46
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,721.75	$11,165.19
07/13/2012	BILL	BYER, BRIAN KEITH & VIKTORIYA	$14,886.94	$14,886.94
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,626.79	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,626.79	$3,626.79
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,626.79	$7,253.58
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,626.81	$10,880.37
07/15/2011	BILL	BYER, BRIAN KEITH & VIKTORIYA	$14,507.18	$14,507.18
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,525.44	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,525.44	$3,525.44
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,525.44	$7,050.88
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,525.44	$10,576.32
07/14/2010	BILL	BYER, BRIAN KEITH & VIKTORIYA	$14,101.76	$14,101.76
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,436.29	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,436.29	$3,436.29
09/29/2009	PAYMENT	CITI MORTGAGE CHECK	$-3,436.29	$6,872.58
09/22/2009	PAYMENT	CITIMORTGAGE CHECK	$-3,573.74	$10,308.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$137.45	$13,882.61
07/13/2009	BILL	BYER, BRIAN KEITH & VIKTORIYA	$13,745.16	$13,745.16
12/22/2008	PAYMENT	BYER, BRIAN KEITH & VIKTORIYA CHECK	$-4,947.24	$0.00
09/29/2008	PAYMENT	KEITH BYER CHECK	$-2,473.62	$4,947.24
08/18/2008	PAYMENT	BYER, BRIAN KEITH & VIKTORIYA CHECK	$-2,473.65	$7,420.86
07/18/2008	BILL	BYER, BRIAN KEITH & VIKTORIYA	$9,894.51	$9,894.51
02/25/2008	PAYMENT	BYER, BRIAN KEITH &	$-1,021.46	$0.00
01/02/2008	PAYMENT	BYER, BRIAN KEITH &	$-1,021.46	$1,021.46
09/24/2007	PAYMENT	BYER, BRIAN KEITH &	$-1,021.46	$2,042.92
08/16/2007	PAYMENT	BYER, BRIAN KEITH &	$-1,021.46	$3,064.38
07/01/2007	BILL	BYER, BRIAN KEITH & VIKTORIYA	$4,085.84	$4,085.84
08/21/2006	PAYMENT	BYER, BRIAN KEITH &	$-3,783.70	$0.00
07/01/2006	BILL	BYER, BRIAN KEITH & VIKTORIYA	$3,783.70	$3,783.70
01/31/2006	PAYMENT	BRIAN BYER	$-875.88	$0.00
01/06/2006	PAYMENT	22	$-2,750.17	$875.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$87.59	$3,626.05
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$35.03	$3,538.46
07/01/2005	BILL	STEUSSIE, TODD & ERICA	$3,503.43	$3,503.43
03/15/2005	PAYMENT	STEUSSIE, TODD & ERI	$-1,665.22	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.65	$1,665.22
12/07/2004	PAYMENT	STEUSSIE, TODD & ERI	$-848.92	$1,632.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.65	$2,481.49
08/02/2004	PAYMENT	STEUSSIE, TODD & ERI	$-816.27	$2,448.84
07/01/2004	BILL	STEUSSIE, TODD & ERICA	$3,265.11	$3,265.11
02/09/2004	PAYMENT	TODD STEUSSIE	$-799.17	$0.00
12/05/2003	PAYMENT	STEUSSIE, TODD & ERI	$-799.16	$799.17
09/25/2003	PAYMENT	STEUSSIE, TODD & ERI	$-799.16	$1,598.33
08/08/2003	PAYMENT	STEUSSIE, TODD & ERI	$-799.16	$2,397.49
07/01/2003	BILL	STEUSSIE, TODD & ERICA	$3,196.65	$3,196.65
08/05/2002	PAYMENT	STEUSSIE, TODD & ERI	$-3,148.02	$0.00
07/01/2002	BILL	STEUSSIE, TODD & ERICA	$3,148.02	$3,148.02
02/21/2002	PAYMENT	STEUSSIE, TODD & ERI	$-784.71	$0.00
12/04/2001	PAYMENT	STEUSSIE, TODD & ERI	$-784.71	$784.71
10/01/2001	PAYMENT	STEUSSIE, TODD & ERI	$-784.71	$1,569.42
08/20/2001	PAYMENT	STEUSSIE, TODD & ERI	$-784.71	$2,354.13
07/01/2001	BILL	STEUSSIE, TODD & ERICA	$3,138.84	$3,138.84
11/14/2000	PAYMENT	LIST, JOHN R & SUSAN	$-1,733.61	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.81	$1,733.61
09/12/2000	PAYMENT	LIST, JOHN R & SUSAN	$-593.07	$1,710.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.81	$2,303.87
07/01/2000	BILL	LIST, JOHN R & SUSAN S TRUSTEE	$2,281.06	$2,281.06
03/08/2000	PAYMENT	LIST, JOHN R & SUSAN	$-569.32	$0.00
01/10/2000	PAYMENT	LIST, JOHN R & SUSAN	$-569.29	$569.32
10/07/1999	PAYMENT	1980 LIST FAM TR	$-569.29	$1,138.61
08/10/1999	PAYMENT	LIST, JOHN R & SUSAN	$-569.29	$1,707.90
07/01/1999	BILL	LIST, JOHN R & SUSAN S TRUSTEE	$2,277.19	$2,277.19
01/12/1999	PAYMENT	LIST, JOHN R & SUSAN	$-583.02	$0.00
11/12/1998	PAYMENT	LIST, JOHN R & SUSAN	$-582.99	$583.02
09/04/1998	PAYMENT	LIST, JOHN R & SUSAN	$-582.99	$1,166.01
08/07/1998	PAYMENT	LIST, JOHN R & SUSAN	$-582.99	$1,749.00
07/01/1998	BILL	LIST, JOHN R & SUSAN S TRUSTEE	$2,331.99	$2,331.99
03/12/1998	PAYMENT	LIST, JOHN R & SUSAN	$-576.89	$0.00
12/30/1997	PAYMENT	LIST, JOHN R & SUSAN	$-576.88	$576.89
10/07/1997	PAYMENT	LIST, JOHN R & SUSAN	$-576.88	$1,153.77
08/19/1997	PAYMENT	LIST, JOHN R & SUSAN	$-576.88	$1,730.65
07/01/1997	BILL	LIST, JOHN R & SUSAN S TRUSTEE	$2,307.53	$2,307.53
06/03/1997	PAYMENT	LIST, JOHN R & SUSAN	$-620.37	$0.00
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$620.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.75	$620.37
12/27/1996	PAYMENT	LIST, JOHN R & SUSAN	$-593.62	$593.62
10/07/1996	PAYMENT	LIST, JOHN R & SUSAN	$-593.62	$1,187.24
08/09/1996	PAYMENT	LIST, JOHN R & SUSAN	$-593.62	$1,780.86
07/01/1996	BILL	LIST, JOHN R & SUSAN S TRUSTEE	$2,374.48	$2,374.48
03/28/1996	PAYMENT		$-530.00	$0.00
03/28/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$530.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.11	$530.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.46	$515.89
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.98	$503.43
07/01/1995	BILL	LIST, JOHN R & SUSAN S TRUSTEE	$498.45	$498.45
01/19/1995	PAYMENT		$-110.20	$0.00
01/12/1995	PAYMENT		$-110.19	$110.20
09/27/1994	PAYMENT		$-110.19	$220.39
08/16/1994	PAYMENT		$-110.19	$330.58
07/01/1994	BILL	SHAW, MARYANNA G TRUSTEE	$440.77	$440.77