Tax Account 1418-11-410-004

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Owners

RUSS, ELIZABETH 50%
PO BOX 481
GLENBROOK, NV 89413

EHLERS, TODD GREGORY 50%

Account Summary

Account ID	1418-11-410-004
Account Type	Real Estate
Location	230 OLD HWY 50 TAHOE DOUGLAS SEWER
Balance	$4,341.40
Currently Due	$0.00

Account ID

1418-11-410-004

Account Type

Real Estate

Location

230 OLD HWY 50
TAHOE DOUGLAS SEWER

Balance

$4,341.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,365.86
Total	$17,365.86
Paid	$13,024.46
Balance	$4,341.40
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

$17,365.86

Total

$17,365.86

Paid

$13,024.46

Balance

$4,341.40

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	$4,341.66	$0.00	$4,341.66	$4,341.66	$0.00
2	10/07/2024	10/17/2024	Paid	$4,341.40	$0.00	$4,341.40	$4,341.40	$0.00
3	01/06/2025	01/16/2025	Paid	$4,341.40	$0.00	$4,341.40	$4,341.40	$0.00
4	03/03/2025	03/13/2025	Due	$4,341.40	$0.00	$4,341.40	$0.00	$4,341.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,860.62	$0.00	$16,860.62	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$16,349.02	$0.00	$16,349.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,325.00	$0.00	$14,325.00	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,633.22	$0.00	$11,633.22	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,235.79	$0.00	$11,235.79	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,723.08	$0.00	$10,723.08	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,300.79	$0.00	$10,300.79	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,046.04	$0.00	$10,046.04	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,026.34	$0.00	$10,026.34	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,718.81	$0.00	$9,718.81	$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
01/03/2025	PAYMENT	CHECK ACH - 100271	$-4,341.40	$4,341.40
10/14/2024	PAYMENT	CHECK ACH - 1000138	$-4,341.40	$8,682.80
08/14/2024	PAYMENT	CHECK ACH - 100153	$-4,341.66	$13,024.20
07/15/2024	BILL	RUSS, ELIZABETH 50%	$17,365.86	$17,365.86
03/05/2024	PAYMENT	RUSS, ELIZABETH 50% CHECK 386	$-4,215.09	$0.00
01/10/2024	PAYMENT	EHLERS, G CHECK 903	$-4,215.09	$4,215.09
10/09/2023	PAYMENT	RUSS, ELIZABETH H CHECK 377	$-4,212.07	$8,430.18
08/28/2023	PAYMENT	GREGORY T. EHLERS CHECK 789	$-4,218.37	$12,642.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.03	$16,860.62
07/14/2023	BILL	RUSS, ELIZABETH 50%	$16,873.65	$16,873.65
03/13/2023	PAYMENT	RUSS, ELIZABETH CHECK 367	$-4,087.25	$0.00
01/15/2023	PAYMENT	RUSS, ELIZABETH CHECK 364	$-4,087.25	$4,087.25
10/19/2022	PAYMENT	RUSS, ELIZABETH CHECK 356	$-4,087.25	$8,174.50
08/18/2022	PAYMENT	EHLERS, GREGORY T CHECK 830	$-4,087.27	$12,261.75
07/19/2022	BILL	RUSS, ELIZABETH	$16,349.02	$16,349.02
08/25/2021	PAYMENT	SWANN LAKE LLC CHECK	$-14,325.00	$0.00
07/14/2021	BILL	RUSS, ELIZABETH	$14,325.00	$14,325.00
02/23/2021	PAYMENT	ELIZABETH RUSS CREDIT: D	$-2,908.29	$0.00
12/29/2020	PAYMENT	ELIZABETH RUSS CREDIT: D	$-2,908.29	$2,908.29
09/15/2020	PAYMENT	ELIZABETH RUSS CREDIT: D	$-2,908.29	$5,816.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,908.35	$8,724.87
07/13/2020	BILL	PARDINI, PAUL A & LAURIE A	$11,633.22	$11,633.22
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,808.94	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,808.94	$2,808.94
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,808.94	$5,617.88
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,808.97	$8,426.82
07/15/2019	BILL	PARDINI, PAUL A & LAURIE A	$11,235.79	$11,235.79
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,680.77	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,680.77	$2,680.77
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,680.77	$5,361.54
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,680.77	$8,042.31
07/12/2018	BILL	PARDINI, PAUL A & LAURIE A	$10,723.08	$10,723.08
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,575.19	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,575.19	$2,575.19
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,575.19	$5,150.38
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,575.22	$7,725.57
07/14/2017	BILL	PARDINI, PAUL A & LAURIE A	$10,300.79	$10,300.79
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,511.51	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,511.51	$2,511.51
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,511.51	$5,023.02
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,511.51	$7,534.53
07/12/2016	BILL	PARDINI, PAUL A & LAURIE A	$10,046.04	$10,046.04
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,506.58	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,506.58	$2,506.58
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,506.58	$5,013.16
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,506.60	$7,519.74
07/14/2015	BILL	PARDINI, PAUL A & LAURIE A	$10,026.34	$10,026.34
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,429.70	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,429.70	$2,429.70
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,429.70	$4,859.40
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,429.71	$7,289.10
07/17/2014	BILL	PARDINI, PAUL A & LAURIE A	$9,718.81	$9,718.81
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,359.62	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,359.62	$2,359.62
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,359.62	$4,719.24
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,359.62	$7,078.86
07/16/2013	BILL	PARDINI, PAUL A & LAURIE A	$9,438.48	$9,438.48
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,266.60	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,266.60	$2,266.60
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,266.60	$4,533.20
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,266.62	$6,799.80
07/13/2012	BILL	PARDINI, PAUL A & LAURIE A	$9,066.42	$9,066.42
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,135.81	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,135.81	$2,135.81
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,135.81	$4,271.62
07/28/2011	PAYMENT	CHICAGO TITLE CHECK	$-2,135.83	$6,407.43
07/15/2011	BILL	PARDINI, PAUL A & LAURIE A	$8,543.26	$8,543.26
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,023.97	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,023.97	$2,023.97
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,023.97	$4,047.94
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,023.97	$6,071.91
07/14/2010	BILL	PARDINI, PAUL A & LAURIE A	$8,095.88	$8,095.88
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,902.03	$0.00
11/13/2009	PAYMENT	TICOR TITLE CHECK	$-3,880.14	$1,902.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.08	$5,782.17
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,902.04	$5,706.09
07/13/2009	BILL	AURORA LOAN SERVICES LLC	$7,608.13	$7,608.13
06/26/2009	PAYMENT	AURORA LOANS CHECK	$-6,167.52	$0.00
06/02/2009	INTEREST	Monthly Interest	$509.48	$6,167.52
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$5,658.04
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$5,644.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$305.69	$5,638.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$169.83	$5,332.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.93	$5,162.77
08/20/2008	PAYMENT	JAFFE, GARY CHECK	$-1,698.28	$5,094.84
07/18/2008	BILL	JAFFE, GARY	$6,793.12	$6,793.12
02/19/2008	PAYMENT	TAHOE PROPERTIES	$-1,572.35	$0.00
01/08/2008	PAYMENT	TAHOE PROPERTIES	$-1,572.35	$1,572.35
09/24/2007	PAYMENT	TAHOE PROPERTIES LLC	$-1,572.35	$3,144.70
08/07/2007	PAYMENT	TAHOE PROPERTIES LLC	$-1,572.35	$4,717.05
07/01/2007	BILL	JAFFE, GARY	$6,289.40	$6,289.40
03/06/2007	PAYMENT	TAHOE PROPERTIES LLC	$-1,456.02	$0.00
01/03/2007	PAYMENT	TAHOE PROPERTIES LLC	$-1,456.00	$1,456.02
09/22/2006	PAYMENT	TAHOE PROPERTIES	$-1,456.00	$2,912.02
08/04/2006	PAYMENT	TAHOE PROPERTIES	$-1,456.00	$4,368.02
07/01/2006	BILL	JAFFE, GARY	$5,824.02	$5,824.02
03/07/2006	PAYMENT	TAHOE PROPERTIES LLC	$-1,348.16	$0.00
12/27/2005	PAYMENT	TAHOE PROP	$-1,348.15	$1,348.16
10/03/2005	PAYMENT	TAHOE PROPERTIES	$-1,348.15	$2,696.31
08/12/2005	PAYMENT	TAHOE PROPERTIES	$-1,348.15	$4,044.46
07/01/2005	BILL	JAFFE, GARY	$5,392.61	$5,392.61
02/14/2005	PAYMENT	PHELPS, BARBARA L &	$-1,256.45	$0.00
11/04/2004	PAYMENT	PHELPS, BARBARA L &	$-1,256.44	$1,256.45
10/05/2004	PAYMENT	PHELPS, BARBARA L &	$-1,256.44	$2,512.89
08/04/2004	PAYMENT	PHELPS, BARBARA L &	$-1,256.44	$3,769.33
07/01/2004	BILL	PHELPS, BARBARA L & MILLARD H	$5,025.77	$5,025.77
02/20/2004	PAYMENT	PHELPS, BARBARA L &	$-1,225.46	$0.00
12/09/2003	PAYMENT	PHELPS, BARBARA L &	$-1,225.44	$1,225.46
09/30/2003	PAYMENT	PHELPS, BARBARA L &	$-1,225.44	$2,450.90
08/05/2003	PAYMENT	PHELPS, BARBARA L &	$-1,225.44	$3,676.34
07/01/2003	BILL	PHELPS, BARBARA L & MILLARD H	$4,901.78	$4,901.78
02/18/2003	PAYMENT	PHELPS, BARBARA L &	$-1,218.92	$0.00
12/16/2002	PAYMENT	PHELPS, BARBARA L &	$-1,218.90	$1,218.92
07/26/2002	PAYMENT	PHELPS, BARBARA L &	$-2,437.80	$2,437.82
07/01/2002	BILL	PHELPS, BARBARA L & MILLARD H	$4,875.62	$4,875.62
02/11/2002	PAYMENT	PHELPS, MILLARD H &	$-1,208.43	$0.00
01/03/2002	PAYMENT	PHELPS, MILLARD H &	$-1,208.40	$1,208.43
09/25/2001	PAYMENT	PHELPS, MILLARD H &	$-1,208.40	$2,416.83
07/23/2001	PAYMENT	PHELPS, MILLARD H &	$-1,208.40	$3,625.23
07/01/2001	BILL	PHELPS, MILLARD H & BARBARA L	$4,833.63	$4,833.63
03/27/2001	PAYMENT	MILLARD PHELPS	$-988.57	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.02	$988.57
11/21/2000	PAYMENT	22	$-950.55	$950.55
10/05/2000	PAYMENT	GELBRON, GAYLE P	$-950.55	$1,901.10
08/08/2000	PAYMENT	GELBRON, GAYLE P	$-950.55	$2,851.65
07/01/2000	BILL	GELBRON, GAYLE P	$3,802.20	$3,802.20
03/06/2000	PAYMENT	GELBRON, GAYLE P	$-948.95	$0.00
01/06/2000	PAYMENT	GELBRON, GAYLE P	$-948.95	$948.95
10/06/1999	PAYMENT	GELBRON, GAYLE P	$-948.95	$1,897.90
08/20/1999	PAYMENT	GELBRON, GAYLE P	$-948.95	$2,846.85
07/01/1999	BILL	GELBRON, GAYLE P	$3,795.80	$3,795.80
03/08/1999	PAYMENT	GELBRON, GAYLE P	$-964.48	$0.00
01/07/1999	PAYMENT	GELBRON, GAYLE P	$-964.45	$964.48
10/06/1998	PAYMENT	GELBRON, GAYLE P	$-964.45	$1,928.93
08/03/1998	PAYMENT	GELBRON, GAYLE P	$-964.45	$2,893.38
07/01/1998	BILL	GELBRON, GAYLE P	$3,857.83	$3,857.83
03/05/1998	PAYMENT	GELBRON, GAYLE P	$-947.23	$0.00
02/03/1998	PAYMENT	GELBRON, GAYLE P	$-985.12	$947.23
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.89	$1,932.35
10/13/1997	PAYMENT	GELBRON, GAYLE P	$-947.23	$1,894.46
08/19/1997	PAYMENT	GELBRON, GAYLE P	$-947.23	$2,841.69
07/01/1997	BILL	GELBRON, GAYLE P	$3,788.92	$3,788.92
02/07/1997	PAYMENT	1ST CENTENNIAL TITLE	$-974.71	$0.00
01/06/1997	PAYMENT	GELBRON, GAYLE P	$-974.70	$974.71
10/09/1996	PAYMENT	GELBRON, GAYLE P	$-974.70	$1,949.41
08/19/1996	PAYMENT	GELBRON, GAYLE P	$-974.70	$2,924.11
07/01/1996	BILL	GELBRON, GAYLE P	$3,898.81	$3,898.81
03/13/1996	PAYMENT		$-799.88	$0.00
01/04/1996	PAYMENT		$-799.86	$799.88
10/03/1995	PAYMENT		$-799.86	$1,599.74
08/22/1995	PAYMENT		$-799.86	$2,399.60
07/01/1995	BILL	GELBRON, GUY G & GAYLE P	$3,199.46	$3,199.46
11/02/1994	PAYMENT		$-3,114.50	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$75.23	$3,114.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$30.09	$3,039.27
07/01/1994	BILL	GELBRON, GUY G & GAYLE P	$3,009.18	$3,009.18
03/30/1994	PAYMENT		$-2,459.75	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,459.75
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$133.36	$2,459.75
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$74.09	$2,326.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$29.64	$2,252.30
07/27/1993	PAYMENT		$-740.88	$2,222.66
07/01/1993	BILL	GELBRON, GUY G & GAYLE P	$2,963.54	$2,963.54
03/15/1993	PAYMENT		$-730.84	$0.00
01/08/1993	PAYMENT		$-730.81	$730.84
10/07/1992	PAYMENT		$-730.81	$1,461.65
08/19/1992	PAYMENT		$-730.81	$2,192.46
07/01/1992	BILL	GELBRON, GUY G & GAYLE P	$2,923.27	$2,923.27
03/06/1992	PAYMENT		$-671.18	$0.00
01/03/1992	PAYMENT		$-671.16	$671.18
10/10/1991	PAYMENT		$-671.16	$1,342.34
08/20/1991	PAYMENT		$-671.16	$2,013.50
07/01/1991	BILL	GELBRON, GUY G & GAYLE P	$2,684.66	$2,684.66
03/13/1991	PAYMENT		$-633.75	$0.00
01/14/1991	PAYMENT		$-633.74	$633.75
10/02/1990	PAYMENT		$-633.74	$1,267.49
08/08/1990	PAYMENT		$-633.74	$1,901.23
07/01/1990	BILL	GELBRON, GUY G & GAYLE P	$2,534.97	$2,534.97
01/03/1990	PAYMENT		$-1,172.12	$0.00
10/05/1989	PAYMENT		$-586.05	$1,172.12
08/23/1989	PAYMENT		$-586.05	$1,758.17
07/01/1989	BILL	MURPHY, RALPH O LIVING TRUST 1	$2,344.22	$2,344.22
03/02/1989	PAYMENT		$-558.96	$0.00
12/20/1988	PAYMENT		$-558.94	$558.96
09/21/1988	PAYMENT		$-558.94	$1,117.90
07/22/1988	PAYMENT		$-558.94	$1,676.84
07/01/1988	BILL	MURPHY, RALPH O LIVING TRUST 1	$2,235.78	$2,235.78
03/01/1988	PAYMENT		$-553.80	$0.00
11/09/1987	PAYMENT		$-1,129.69	$553.80
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$22.15	$1,683.49
08/03/1987	PAYMENT		$-553.77	$1,661.34
07/01/1987	BILL	MURPHY, RALPH O LIVING TRUST 1	$2,215.11	$2,215.11
03/03/1987	PAYMENT		$-489.88	$0.00
12/16/1986	PAYMENT		$-489.85	$489.88
09/22/1986	PAYMENT		$-489.85	$979.73
07/17/1986	PAYMENT		$-489.85	$1,469.58
07/01/1986	BILL	MURPHY,RALPH O LIVING TRUST 19	$1,959.43	$1,959.43