Tax Account 1418-11-412-017

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Owners

STEPHENSON, RICHARD & REGINA
PO BOX 185
GENOA, NV 89411

Account Summary

Account ID	1418-11-412-017
Account Type	Real Estate
Location	269 SHORT RD TAHOE DOUGLAS SEWER
Balance	$7,214.50
Currently Due	$2,418.70

Account ID

1418-11-412-017

Account Type

Real Estate

Location

269 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$7,214.50

Currently Due

$2,418.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,591.86
Total	$9,592.66
Paid	$2,378.16
Balance	$7,214.50
Due	$2,418.70
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

$9,591.86

Total

$9,592.66

Paid

$2,378.16

Balance

$7,214.50

Due

$2,418.70

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	Past due	$2,398.16	$0.80	$2,398.16	$2,378.15	$20.81
2	10/07/2024	10/17/2024	Due	$2,397.90	$0.00	$2,397.90	$0.01	$2,418.70
3	01/06/2025	01/16/2025	Due	$2,397.90	$0.00	$2,397.90	$0.00	$4,816.60
4	03/03/2025	03/13/2025	Due	$2,397.90	$0.00	$2,397.90	$0.00	$7,214.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,892.58	$0.00	$8,892.58	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,233.13	$0.00	$8,233.13	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,622.93	$0.00	$7,622.93	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,375.75	$0.00	$7,375.75	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,124.74	$0.00	$7,124.74	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,799.84	$0.00	$6,799.84	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,533.00	$0.00	$6,533.00	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,371.72	$0.00	$6,371.72	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,359.12	$0.00	$6,359.12	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,164.96	$277.42	$6,442.38	$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	.32	.83	.27
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$7,214.50
08/20/2024	PAYMENT	CHECK ACH - 100256	$-2,378.16	$7,213.70
07/15/2024	BILL	STEPHENSON, RICHARD & REGINA	$9,591.86	$9,591.86
03/11/2024	PAYMENT	STEPHENSON, REGINA CHECK 10763	$-2,216.63	$0.00
01/10/2024	PAYMENT	STEPHENSON, REGINA A CHECK 10731	$-2,223.08	$2,216.63
10/16/2023	PAYMENT	STEPHENSON, REGINA CHECK 10672	$-2,223.08	$4,439.71
08/29/2023	PAYMENT	STEPHENSON, REGINA CHECK 10638	$-2,229.79	$6,662.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.62	$8,892.58
07/14/2023	BILL	STEPHENSON, RICHARD & REGINA	$8,918.20	$8,918.20
03/21/2023	PAYMENT	STEPHENSON, REGINA CHECK 10523	$-2,058.28	$0.00
01/13/2023	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK 10485	$-2,058.28	$2,058.28
10/12/2022	PAYMENT	STEPHENSON, REGINA CHECK 10402	$-2,058.28	$4,116.56
08/22/2022	PAYMENT	STEPHENSON, REGINA CHECK 10364	$-2,058.29	$6,174.84
07/19/2022	BILL	STEPHENSON, RICHARD & REGINA	$8,233.13	$8,233.13
03/11/2022	PAYMENT	STEPHENSON, REGINA CHECK	$-1,905.73	$0.00
01/08/2022	PAYMENT	STEPHENSON, REGINA CHECK	$-1,905.73	$1,905.73
10/14/2021	PAYMENT	STEPHENSON, REGINA CHECK	$-1,905.73	$3,811.46
08/24/2021	PAYMENT	STEPHENSON, RICHARD CHECK	$-1,905.74	$5,717.19
07/14/2021	BILL	STEPHENSON, RICHARD & REGINA	$7,622.93	$7,622.93
03/11/2021	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,843.93	$0.00
01/15/2021	PAYMENT	STEPHENSON, REGINA CHECK	$-1,843.93	$1,843.93
10/07/2020	PAYMENT	STEPHENSON, REGINA A CHECK	$-1,843.93	$3,687.86
08/22/2020	PAYMENT	STEPHENSON, REGINA CHECK	$-1,843.96	$5,531.79
07/13/2020	BILL	STEPHENSON, RICHARD & REGINA	$7,375.75	$7,375.75
03/16/2020	PAYMENT	STEPHENSON, REGINA CHECK	$-1,781.18	$0.00
01/06/2020	PAYMENT	STEPHENSON, REGINA CHECK	$-1,781.18	$1,781.18
10/18/2019	PAYMENT	STEPHENSON, REGINA CHECK	$-1,781.18	$3,562.36
08/28/2019	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,781.20	$5,343.54
07/15/2019	BILL	STEPHENSON, RICHARD & REGINA	$7,124.74	$7,124.74
03/13/2019	PAYMENT	STEPHENSON, REGINA CHECK	$-1,699.96	$0.00
01/17/2019	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,699.96	$1,699.96
10/05/2018	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,699.96	$3,399.92
08/29/2018	PAYMENT	STEPHENSON, REGINA CHECK	$-1,699.96	$5,099.88
07/12/2018	BILL	STEPHENSON, RICHARD & REGINA	$6,799.84	$6,799.84
03/12/2018	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,633.25	$0.00
12/31/2017	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,633.25	$1,633.25
10/05/2017	PAYMENT	STEPHENSON, REGINA CHECK	$-1,633.25	$3,266.50
08/30/2017	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,633.25	$4,899.75
07/14/2017	BILL	STEPHENSON, RICHARD & REGINA	$6,533.00	$6,533.00
03/14/2017	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,592.93	$0.00
01/17/2017	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,592.93	$1,592.93
10/03/2016	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,592.93	$3,185.86
08/15/2016	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,592.93	$4,778.79
07/12/2016	BILL	STEPHENSON, RICHARD & REGINA	$6,371.72	$6,371.72
03/18/2016	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,589.78	$0.00
01/15/2016	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,589.78	$1,589.78
10/19/2015	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,589.78	$3,179.56
08/27/2015	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,589.78	$4,769.34
07/14/2015	BILL	STEPHENSON, RICHARD & REGINA	$6,359.12	$6,359.12
04/27/2015	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-3,298.25	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$154.12	$3,298.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.65	$3,144.13
10/21/2014	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,602.89	$3,082.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$61.65	$4,685.37
08/21/2014	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,541.24	$4,623.72
07/17/2014	BILL	STEPHENSON, RICHARD & REGINA	$6,164.96	$6,164.96
04/30/2014	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-3,413.25	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$149.70	$3,413.25
03/14/2014	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-3,203.66	$3,263.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$269.47	$6,467.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$149.70	$6,197.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$59.88	$6,048.04
07/16/2013	BILL	STEPHENSON, RICHARD & REGINA	$5,988.16	$5,988.16
03/11/2013	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,438.17	$0.00
01/14/2013	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,438.17	$1,438.17
10/04/2012	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,438.17	$2,876.34
08/15/2012	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,438.17	$4,314.51
07/13/2012	BILL	STEPHENSON, RICHARD & REGINA	$5,752.68	$5,752.68
03/19/2012	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,354.08	$0.00
01/05/2012	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,354.08	$1,354.08
10/13/2011	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,354.08	$2,708.16
08/24/2011	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,354.11	$4,062.24
07/15/2011	BILL	STEPHENSON, RICHARD & REGINA	$5,416.35	$5,416.35
03/14/2011	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,287.88	$0.00
01/04/2011	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,287.88	$1,287.88
12/01/2010	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,339.40	$2,575.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.52	$3,915.16
08/24/2010	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,287.89	$3,863.64
07/14/2010	BILL	STEPHENSON, RICHARD & REGINA	$5,151.53	$5,151.53
03/03/2010	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,201.09	$0.00
02/02/2010	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,249.13	$1,201.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.04	$2,450.22
10/05/2009	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,201.09	$2,402.18
08/25/2009	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,201.12	$3,603.27
07/13/2009	BILL	STEPHENSON, RICHARD & REGINA	$4,804.39	$4,804.39
03/04/2009	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,073.21	$0.00
01/06/2009	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,073.21	$1,073.21
10/06/2008	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,073.21	$2,146.42
08/20/2008	PAYMENT	STEPHENSON, RICHARD & REGINA CHECK	$-1,073.22	$3,219.63
07/18/2008	BILL	STEPHENSON, RICHARD & REGINA	$4,292.85	$4,292.85
03/05/2008	PAYMENT	STEPHENSON, RICHARD	$-993.65	$0.00
01/04/2008	PAYMENT	STEPHENSON, RICHARD	$-993.63	$993.65
10/01/2007	PAYMENT	STEPHENSON, RICHARD	$-993.63	$1,987.28
08/20/2007	PAYMENT	STEPHENSON, RICHARD	$-993.63	$2,980.91
07/01/2007	BILL	STEPHENSON, RICHARD & REGINA	$3,974.54	$3,974.54
03/13/2007	PAYMENT	STEPHENSON, RICHARD	$-2,889.14	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$92.01	$2,889.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.80	$2,797.13
08/23/2006	PAYMENT	STEPHENSON, RICHARD	$-920.10	$2,760.33
07/01/2006	BILL	STEPHENSON, RICHARD & REGINA	$3,680.43	$3,680.43
03/01/2006	PAYMENT	STEPHENSON, RICHARD	$-851.96	$0.00
01/09/2006	PAYMENT	STEPHENSON, RICHARD	$-851.95	$851.96
10/04/2005	PAYMENT	STEPHENSON, RICHARD	$-851.95	$1,703.91
08/16/2005	PAYMENT	STEPHENSON, RICHARD	$-851.95	$2,555.86
07/01/2005	BILL	STEPHENSON, RICHARD & REGINA	$3,407.81	$3,407.81
03/17/2005	PAYMENT	STEPHENSON, RICHARD	$-794.00	$0.00
01/05/2005	PAYMENT	STEPHENSON, RICHARD	$-794.00	$794.00
10/13/2004	PAYMENT	STEPHENSON, RICHARD	$-794.00	$1,588.00
08/16/2004	PAYMENT	STEPHENSON, RICHARD	$-794.00	$2,382.00
07/01/2004	BILL	STEPHENSON, RICHARD & REGINA	$3,176.00	$3,176.00
03/09/2004	PAYMENT	STEPHENSON, RICHARD	$-774.91	$0.00
01/08/2004	PAYMENT	STEPHENSON, RICHARD	$-774.89	$774.91
10/07/2003	PAYMENT	STEPHENSON, RICHARD	$-774.89	$1,549.80
08/15/2003	PAYMENT	STEPHENSON, RICHARD	$-774.89	$2,324.69
07/01/2003	BILL	STEPHENSON, RICHARD & REGINA	$3,099.58	$3,099.58
03/14/2003	PAYMENT	STEPHENSON, RICHARD	$-769.52	$0.00
01/03/2003	PAYMENT	STEPHENSON, RICHARD	$-769.50	$769.52
10/09/2002	PAYMENT	STEPHENSON, RICHARD	$-769.50	$1,539.02
08/12/2002	PAYMENT	STEPHENSON, RICHARD	$-769.50	$2,308.52
07/01/2002	BILL	STEPHENSON, RICHARD & REGINA	$3,078.02	$3,078.02
03/13/2002	PAYMENT	DOWNEY SAVINGS	$-763.60	$0.00
01/07/2002	PAYMENT	DOWNEY SAVINGS AND L	$-763.60	$763.60
10/03/2001	PAYMENT	DOWNEY SAVINGS AND L	$-763.60	$1,527.20
08/20/2001	PAYMENT	DOWNEY SAVINGS AND L	$-763.60	$2,290.80
07/01/2001	BILL	STEPHENSON, RICHARD & REGINA	$3,054.40	$3,054.40
03/07/2001	PAYMENT	DOWNEY SAVINGS	$-611.67	$0.00
01/03/2001	PAYMENT	DOWNEY SAVINGS AND L	$-611.66	$611.67
08/21/2000	PAYMENT	STEPHENSON, RICHARD	$-1,223.32	$1,223.33
07/01/2000	BILL	STEPHENSON, RICHARD & REGINA	$2,446.65	$2,446.65
02/28/2000	PAYMENT	DOWNEY SAVINGS AND L	$-610.64	$0.00
12/20/1999	PAYMENT	DOWNEY SAVINGS AND L	$-610.63	$610.64
10/04/1999	PAYMENT	DOWNEY SAVINGS AND L	$-610.63	$1,221.27
08/18/1999	PAYMENT	DOWNEY SAVINGS AND L	$-610.63	$1,831.90
07/01/1999	BILL	STEPHENSON, RICHARD & REGINA	$2,442.53	$2,442.53
03/01/1999	PAYMENT	DOWNEY SAVINGS AND L	$-621.71	$0.00
12/30/1998	PAYMENT	DOWNEY SAVINGS AND L	$-621.70	$621.71
09/15/1998	PAYMENT	22	$-1,268.27	$1,243.41
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.87	$2,511.68
07/01/1998	BILL	HARLAN, ADELE M TRUSTEE	$2,486.81	$2,486.81
03/11/1998	PAYMENT	HARLAN, ADELE M TRUS	$-611.71	$0.00
01/07/1998	PAYMENT	HARLAN, ADELE M TRUS	$-611.69	$611.71
10/07/1997	PAYMENT	HARLAN, ADELE M TRUS	$-611.69	$1,223.40
08/15/1997	PAYMENT	HARLAN, ADELE M TRUS	$-611.69	$1,835.09
07/01/1997	BILL	HARLAN, ADELE M TRUSTEE	$2,446.78	$2,446.78
03/06/1997	PAYMENT	HARLAN, ADELE M TRUS	$-629.45	$0.00
01/13/1997	PAYMENT	HARLAN, ADELE M TRUS	$-629.43	$629.45
10/11/1996	PAYMENT	HARLAN, ADELE M TRUS	$-629.43	$1,258.88
08/16/1996	PAYMENT	HARLAN, ADELE M TRUS	$-629.43	$1,888.31
07/01/1996	BILL	HARLAN, ADELE M TRUSTEE	$2,517.74	$2,517.74
03/05/1996	PAYMENT		$-489.64	$0.00
01/03/1996	PAYMENT		$-489.62	$489.64
10/16/1995	PAYMENT		$-489.62	$979.26
08/23/1995	PAYMENT		$-489.62	$1,468.88
07/01/1995	BILL	HARLAN, ADELE M TRUSTEE	$1,958.50	$1,958.50
03/09/1995	PAYMENT		$-455.22	$0.00
12/30/1994	PAYMENT		$-455.19	$455.22
11/01/1994	PAYMENT		$-473.40	$910.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.21	$1,383.81
08/12/1994	PAYMENT		$-455.19	$1,365.60
07/01/1994	BILL	HARLAN, ADELE M	$1,820.79	$1,820.79
03/04/1994	PAYMENT		$-448.54	$0.00
01/11/1994	PAYMENT		$-448.53	$448.54
10/04/1993	PAYMENT		$-448.53	$897.07
08/13/1993	PAYMENT		$-448.53	$1,345.60
07/01/1993	BILL	HARLAN, ADELE M TRUSTEE	$1,794.13	$1,794.13
03/08/1993	PAYMENT		$-442.45	$0.00
01/06/1993	PAYMENT		$-442.43	$442.45
10/07/1992	PAYMENT		$-442.43	$884.88
08/24/1992	PAYMENT		$-442.43	$1,327.31
07/01/1992	BILL	HARLAN, ADELE M TRUSTEE	$1,769.74	$1,769.74
03/10/1992	PAYMENT		$-406.55	$0.00
12/27/1991	PAYMENT		$-406.55	$406.55
10/11/1991	PAYMENT		$-406.55	$813.10
08/14/1991	PAYMENT		$-406.55	$1,219.65
07/01/1991	BILL	HARLAN, ADELE M TRUSTEE	$1,626.20	$1,626.20
03/08/1991	PAYMENT		$-284.59	$0.00
01/09/1991	PAYMENT		$-284.56	$284.59
11/16/1990	PAYMENT		$-295.94	$569.15
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.38	$865.09
07/25/1990	PAYMENT		$-284.56	$853.71
07/01/1990	BILL	HARLAN, ADELE M	$1,138.27	$1,138.27
03/08/1990	PAYMENT		$-263.18	$0.00
01/11/1990	PAYMENT		$-263.17	$263.18
10/10/1989	PAYMENT		$-263.17	$526.35
09/06/1989	PAYMENT		$-263.17	$789.52
07/01/1989	BILL	HARLAN, ADELE M	$1,052.69	$1,052.69
03/06/1989	PAYMENT		$-251.01	$0.00
01/17/1989	PAYMENT		$-250.99	$251.01
10/11/1988	PAYMENT		$-250.99	$502.00
08/05/1988	PAYMENT		$-250.99	$752.99
07/01/1988	BILL	HARLAN, ADELE M	$1,003.98	$1,003.98
03/01/1988	PAYMENT		$-248.68	$0.00
01/12/1988	PAYMENT		$-248.67	$248.68
10/14/1987	PAYMENT		$-248.67	$497.35
08/19/1987	PAYMENT		$-248.67	$746.02
07/01/1987	BILL	HARLAN, ADELE M	$994.69	$994.69
04/16/1987	PAYMENT		$-233.78	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.80	$233.78
01/15/1987	PAYMENT		$-219.98	$219.98
10/10/1986	PAYMENT		$-219.98	$439.96
09/04/1986	PAYMENT		$-794.94	$659.94
09/04/1986	INTEREST	Interest to date	$50.25	$1,454.88
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.80	$1,404.63
07/01/1986	BILL	HARLAN,ADELE M	$879.92	$1,395.83
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$43.10	$515.91
11/01/1985	PAYMENT		$-236.39	$472.81
07/18/1985	PAYMENT		$-236.39	$709.20
07/01/1985	BILL	HARLAN,ADELE M	$945.59	$945.59