Tax Account 1418-11-412-022

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Owners

LEVIEN, CANDACE TRUST
PO BOX 216
GLENBROOK, NV 89413

LEVIEN, CANDACE L TRUSTEE

Account Summary

Account ID	1418-11-412-022
Account Type	Real Estate
Location	259 SHORT RD TAHOE DOUGLAS SEWER
Balance	$2,726.48
Currently Due	$0.00

Account ID

1418-11-412-022

Account Type

Real Estate

Location

259 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$2,726.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,453.26
Total	$5,453.26
Paid	$2,726.78
Balance	$2,726.48
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

$5,453.26

Total

$5,453.26

Paid

$2,726.78

Balance

$2,726.48

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	$1,363.54	$0.00	$1,363.54	$1,363.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,363.24	$0.00	$1,363.24	$1,363.24	$0.00
3	01/06/2025	01/16/2025	Due	$1,363.24	$0.00	$1,363.24	$0.00	$1,363.24
4	03/03/2025	03/13/2025	Due	$1,363.24	$0.00	$1,363.24	$0.00	$2,726.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,297.63	$0.00	$5,297.63	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$5,134.25	$0.00	$5,134.25	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$4,976.75	$0.00	$4,976.75	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$4,834.53	$0.00	$4,834.53	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$4,697.94	$0.00	$4,697.94	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,559.95	$0.00	$4,559.95	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,432.56	$0.00	$4,432.56	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,324.33	$0.00	$4,324.33	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,315.68	$0.00	$4,315.68	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,192.86	$0.00	$4,192.86	$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	.59	.56	.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
08/07/2024	PAYMENT	CHECK ACH - 1003133	$-2,726.78	$2,726.48
07/15/2024	BILL	LEVIEN, CANDACE TRUST	$5,453.26	$5,453.26
08/25/2023	PAYMENT	KELLY, CANDACE CHECK 5649	$-5,297.63	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-75.92	$5,297.63
07/14/2023	BILL	LEVIEN, CANDACE TRUST	$5,373.55	$5,373.55
08/12/2022	PAYMENT	LEVIEN, CANDACE CHECK 5521	$-5,134.25	$0.00
07/19/2022	BILL	LEVIEN, CANDACE L TRUSTEE	$5,134.25	$5,134.25
08/10/2021	PAYMENT	LEVIEN, CANDACE L CHECK	$-4,976.75	$0.00
07/14/2021	BILL	LEVIEN, CANDACE L TRUSTEE	$4,976.75	$4,976.75
08/24/2020	PAYMENT	LEVIEN, CANDACE L CHECK	$-4,834.53	$0.00
07/13/2020	BILL	LEVIEN, CANDACE L TRUSTEE	$4,834.53	$4,834.53
08/20/2019	PAYMENT	LEVIEN, CANDACE L CHECK	$-4,697.94	$0.00
07/15/2019	BILL	LEVIEN, CANDACE L TRUSTEE	$4,697.94	$4,697.94
08/02/2018	PAYMENT	LEVIEN, CANDACE L CHECK	$-4,559.95	$0.00
07/12/2018	BILL	LEVIEN, CANDACE L TRUSTEE	$4,559.95	$4,559.95
07/27/2017	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-4,432.56	$0.00
07/14/2017	BILL	LEVIEN, CANDACE L TRUSTEE	$4,432.56	$4,432.56
08/05/2016	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-4,324.33	$0.00
07/12/2016	BILL	LEVIEN, CANDACE L TRUSTEE	$4,324.33	$4,324.33
08/18/2015	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-4,315.68	$0.00
07/14/2015	BILL	LEVIEN, CANDACE L TRUSTEE	$4,315.68	$4,315.68
08/22/2014	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-4,192.86	$0.00
07/17/2014	BILL	LEVIEN, CANDACE L TRUSTEE	$4,192.86	$4,192.86
09/04/2013	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-4,073.62	$0.00
07/16/2013	BILL	LEVIEN, CANDACE L TRUSTEE	$4,073.62	$4,073.62
08/20/2012	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-3,959.11	$0.00
07/13/2012	BILL	LEVIEN, CANDACE L TRUSTEE	$3,959.11	$3,959.11
08/10/2011	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-3,848.70	$0.00
07/15/2011	BILL	LEVIEN, CANDACE L TRUSTEE	$3,848.70	$3,848.70
08/16/2010	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-3,759.91	$0.00
07/14/2010	BILL	LEVIEN, CANDACE L TRUSTEE	$3,759.91	$3,759.91
08/25/2009	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-3,655.64	$0.00
07/13/2009	BILL	LEVIEN, CANDACE L TRUSTEE	$3,655.64	$3,655.64
03/10/2009	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-847.49	$0.00
12/24/2008	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-847.49	$847.49
10/14/2008	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-847.49	$1,694.98
08/27/2008	PAYMENT	LEVIEN, CANDACE L TRUSTEE CHECK	$-847.51	$2,542.47
07/18/2008	BILL	LEVIEN, CANDACE L TRUSTEE	$3,389.98	$3,389.98
03/11/2008	PAYMENT	LEVIEN, CANDACE L TR	$-822.84	$0.00
12/26/2007	PAYMENT	LEVIEN, CANDACE L TR	$-822.81	$822.84
10/06/2007	PAYMENT	LEVIEN	$-822.81	$1,645.65
08/30/2007	PAYMENT	LEVIEN, CANDACE L TR	$-822.81	$2,468.46
07/01/2007	BILL	LEVIEN, CANDACE L TRUSTEE	$3,291.27	$3,291.27
03/05/2007	PAYMENT	LEVIEN, CANDACE L TR	$-798.87	$0.00
12/28/2006	PAYMENT	LEVIEN, CANDACE L TR	$-798.84	$798.87
10/09/2006	PAYMENT	LEVIEN, CANDACE L TR	$-798.84	$1,597.71
08/22/2006	PAYMENT	LEVIEN, CANDACE L TR	$-798.84	$2,396.55
07/01/2006	BILL	LEVIEN, CANDACE L TRUSTEE	$3,195.39	$3,195.39
12/30/2005	PAYMENT	LEVIEN, CANDACE L TR	$-1,551.16	$0.00
08/16/2005	PAYMENT	LEVIEN, CANDACE L TR	$-1,551.16	$1,551.16
07/01/2005	BILL	LEVIEN, CANDACE L TRUSTEE	$3,102.32	$3,102.32
12/30/2004	PAYMENT	LEVIEN, CANDACE L TR	$-1,506.01	$0.00
10/08/2004	PAYMENT	LEVIEN, CANDACE L TR	$-752.99	$1,506.01
08/17/2004	PAYMENT	LEVIEN, CANDACE L TR	$-752.99	$2,259.00
07/01/2004	BILL	LEVIEN, CANDACE L TRUSTEE	$3,011.99	$3,011.99
01/02/2004	PAYMENT	LEVIEN, CANDACE L TR	$-1,470.28	$0.00
10/08/2003	PAYMENT	LEVIEN, CANDACE L TR	$-735.13	$1,470.28
08/19/2003	PAYMENT	LEVIEN, CANDACE L TR	$-735.13	$2,205.41
07/01/2003	BILL	LEVIEN, CANDACE L TRUSTEE	$2,940.54	$2,940.54
03/04/2003	PAYMENT	LEVIEN, CANDACE L	$-729.37	$0.00
01/02/2003	PAYMENT	LEVIEN, CANDACE L	$-729.34	$729.37
10/09/2002	PAYMENT	LEVIEN, CANDACE L	$-729.34	$1,458.71
08/14/2002	PAYMENT	LEVIEN, CANDACE L	$-729.34	$2,188.05
07/01/2002	BILL	LEVIEN, CANDACE L	$2,917.39	$2,917.39
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-724.13	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-724.13	$724.13
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-724.13	$1,448.26
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-724.13	$2,172.39
07/01/2001	BILL	LEVIEN, CANDACE L	$2,896.52	$2,896.52
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-592.76	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-592.75	$592.76
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-592.75	$1,185.51
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-592.75	$1,778.26
07/01/2000	BILL	LEVIEN, CANDACE L	$2,371.01	$2,371.01
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-591.76	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-591.75	$591.76
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-591.75	$1,183.51
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-591.75	$1,775.26
07/01/1999	BILL	LEVIEN, CANDACE L	$2,367.01	$2,367.01
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-602.67	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-602.65	$602.67
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-602.65	$1,205.32
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-602.65	$1,807.97
07/01/1998	BILL	LEVIEN, CANDACE L	$2,410.62	$2,410.62
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-593.09	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-593.09	$593.09
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-593.09	$1,186.18
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-593.09	$1,779.27
07/01/1997	BILL	LEVIEN, CANDACE L	$2,372.36	$2,372.36
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-610.30	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-610.30	$610.30
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-610.30	$1,220.60
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-610.30	$1,830.90
07/01/1996	BILL	LEVIEN, CANDACE L	$2,441.20	$2,441.20
03/04/1996	PAYMENT		$-467.82	$0.00
12/12/1995	PAYMENT		$-467.82	$467.82
09/19/1995	PAYMENT		$-467.82	$935.64
08/11/1995	PAYMENT		$-467.82	$1,403.46
07/01/1995	BILL	LEVIEN, CANDACE L	$1,871.28	$1,871.28
12/14/1994	PAYMENT		$-867.53	$0.00
08/11/1994	PAYMENT		$-867.52	$867.53
07/01/1994	BILL	LEVIEN, CANDACE L	$1,735.05	$1,735.05
01/05/1994	PAYMENT		$-854.93	$0.00
08/18/1993	PAYMENT		$-854.92	$854.93
07/01/1993	BILL	LEVIEN, CANDACE L	$1,709.85	$1,709.85
09/17/1992	PAYMENT		$-1,264.98	$0.00
08/20/1992	PAYMENT		$-421.66	$1,264.98
07/01/1992	BILL	LEVIEN, CANDACE L	$1,686.64	$1,686.64
03/31/1992	PAYMENT		$-408.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.90	$408.40
01/03/1992	PAYMENT		$-387.50	$387.50
10/03/1991	PAYMENT		$-387.50	$775.00
08/22/1991	PAYMENT		$-387.50	$1,162.50
07/01/1991	BILL	LEVIEN, CANDACE L	$1,550.00	$1,550.00
03/01/1991	PAYMENT		$-285.52	$0.00
01/10/1991	PAYMENT		$-285.51	$285.52
10/04/1990	PAYMENT		$-285.51	$571.03
08/13/1990	PAYMENT		$-285.51	$856.54
07/01/1990	BILL	LEVIEN, CANDACE L	$1,142.05	$1,142.05
11/07/1989	PAYMENT		$-528.05	$0.00
09/05/1989	PAYMENT		$-528.02	$528.05
07/01/1989	BILL	WALSH, JEAN R S TRUSTEE	$1,056.07	$1,056.07
01/02/1989	PAYMENT		$-503.62	$0.00
08/01/1988	PAYMENT		$-503.60	$503.62
07/01/1988	BILL	WALSH, JEAN R S	$1,007.22	$1,007.22
02/22/1988	PAYMENT		$-249.49	$0.00
01/08/1988	PAYMENT		$-249.48	$249.49
09/22/1987	PAYMENT		$-249.48	$498.97
09/21/1987	PAYMENT		$-259.46	$748.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.98	$1,007.91
07/01/1987	BILL	NIELSEN, CHARLES ET AL	$997.93	$997.93
03/10/1987	PAYMENT		$-220.69	$0.00
01/09/1987	PAYMENT		$-220.68	$220.69
10/09/1986	PAYMENT		$-220.68	$441.37
08/01/1986	PAYMENT		$-220.68	$662.05
07/01/1986	BILL	NIELSEN,CHARLES ET AL	$882.73	$882.73