Tax Account 1418-15-110-002

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Owners

G & S 1997 TRUST
PO BOX 250
GLENBROOK, NV 89413

CRESS, STEVE & GINA CO-TRUSTEE

CRESS, GINA CO-TRUSTEE

CRESS, STEVE CO-TRUSTEE

Account Summary

Account ID	1418-15-110-002
Account Type	Real Estate
Location	31 LAKE FRONT DR TAHOE DOUGLAS SEWER
Balance	$15,590.84
Currently Due	$15,590.84

Account ID

1418-15-110-002

Account Type

Real Estate

Location

31 LAKE FRONT DR
TAHOE DOUGLAS SEWER

Balance

$15,590.84

Currently Due

$15,590.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,570.57
Total	$31,181.97
Paid	$15,591.13
Balance	$15,590.84
Due	$15,590.84
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

$30,570.57

Total

$31,181.97

Paid

$15,591.13

Balance

$15,590.84

Due

$15,590.84

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	$7,642.86	$0.00	$7,642.86	$7,642.86	$0.00
2	10/07/2024	10/17/2024	Paid	$7,642.57	$305.70	$7,642.57	$7,948.27	$0.00
3	01/06/2025	01/16/2025	Past due	$7,642.57	$305.70	$7,642.57	$0.00	$7,948.27
4	03/03/2025	03/13/2025	Due	$7,642.57	$0.00	$7,642.57	$0.00	$15,590.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,653.45	$0.00	$29,653.45	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$28,760.43	$0.00	$28,760.43	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$27,894.49	$0.00	$27,894.49	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$27,095.22	$0.00	$27,095.22	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$26,312.06	$0.00	$26,312.06	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$25,513.31	$0.00	$25,513.31	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$24,787.88	$0.00	$24,787.88	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$24,174.56	$0.00	$24,174.56	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$24,127.11	$0.00	$24,127.11	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$23,429.05	$0.00	$23,429.05	$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	.59	.56	.56
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
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$305.70	$15,590.84
12/02/2024	PAYMENT	CHECK ACH - 100033	$-7,948.27	$15,285.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$305.70	$23,233.41
07/24/2024	PAYMENT	CHECK ACH - 100025	$-7,642.86	$22,927.71
07/15/2024	BILL	G & S 1997 TRUST	$30,570.57	$30,570.57
02/22/2024	PAYMENT	CRESS, STEVEN & GINA CHECK 2875	$-7,385.56	$0.00
12/14/2023	PAYMENT	CRESS, S & G CHECK 2854	$-7,413.29	$7,385.56
09/13/2023	PAYMENT	CRESS, STEVEN & GINA CHECK 2844	$-7,413.29	$14,798.85
08/17/2023	PAYMENT	STEVEN & GINA CRESS CHECK 2835	$-7,441.31	$22,212.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-111.10	$29,653.45
07/14/2023	BILL	G & S 1997 TRUST	$29,764.55	$29,764.55
08/14/2022	PAYMENT	CRESS, STEVE & GINA CHECK 2771	$-28,760.43	$0.00
07/19/2022	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$28,760.43	$28,760.43
08/09/2021	PAYMENT	CRESS, STEVE & GINA CHECK	$-27,894.49	$0.00
07/14/2021	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$27,894.49	$27,894.49
08/07/2020	PAYMENT	CRESS, STEVE & GINA CHECK	$-27,095.22	$0.00
07/13/2020	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$27,095.22	$27,095.22
08/08/2019	PAYMENT	CRESS, STEVE & GINA CHECK	$-26,312.06	$0.00
07/15/2019	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$26,312.06	$26,312.06
07/26/2018	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-25,513.31	$0.00
07/12/2018	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$25,513.31	$25,513.31
07/27/2017	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-24,787.88	$0.00
07/14/2017	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$24,787.88	$24,787.88
08/08/2016	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-24,174.56	$0.00
07/12/2016	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$24,174.56	$24,174.56
07/27/2015	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-24,127.11	$0.00
07/14/2015	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$24,127.11	$24,127.11
07/22/2014	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-23,429.05	$0.00
07/17/2014	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$23,429.05	$23,429.05
07/25/2013	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-22,753.60	$0.00
07/16/2013	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$22,753.60	$22,753.60
07/24/2012	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-22,190.66	$0.00
07/13/2012	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$22,190.66	$22,190.66
07/25/2011	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-21,612.58	$0.00
07/15/2011	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$21,612.58	$21,612.58
09/01/2010	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-15,755.40	$0.00
07/28/2010	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-5,251.83	$15,755.40
07/14/2010	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$21,007.23	$21,007.23
07/29/2009	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-20,413.91	$0.00
07/13/2009	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$20,413.91	$20,413.91
07/29/2008	PAYMENT	CRESS, STEVE & GINA CO-TRUSTEE CHECK	$-19,203.81	$0.00
07/18/2008	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$19,203.81	$19,203.81
08/02/2007	PAYMENT	CRESS, STEVE & GINA	$-18,643.17	$0.00
07/01/2007	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$18,643.17	$18,643.17
08/07/2006	PAYMENT	CRESS, STEVE & GINA	$-13,576.08	$0.00
08/03/2006	PAYMENT	CRESS, STEVE & GINA	$-4,525.36	$13,576.08
07/01/2006	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$18,101.44	$18,101.44
08/02/2005	PAYMENT	CRESS, STEVE & GINA	$-17,574.21	$0.00
07/01/2005	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$17,574.21	$17,574.21
07/27/2004	PAYMENT	CRESS, STEVE & GINA	$-17,062.34	$0.00
07/01/2004	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$17,062.34	$17,062.34
07/30/2003	PAYMENT	CRESS, STEVE & GINA	$-16,651.58	$0.00
07/01/2003	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$16,651.58	$16,651.58
08/01/2002	PAYMENT	CRESS, STEVE & GINA	$-16,536.41	$0.00
07/01/2002	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$16,536.41	$16,536.41
07/23/2001	PAYMENT	CRESS, STEVE & GINA	$-16,409.02	$0.00
07/01/2001	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$16,409.02	$16,409.02
08/04/2000	PAYMENT	CRESS, STEVE & GINA	$-10,990.41	$0.00
07/01/2000	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$10,990.41	$10,990.41
08/04/1999	PAYMENT	CRESS, STEVE & GINA	$-10,971.88	$0.00
07/01/1999	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$10,971.88	$10,971.88
08/11/1998	PAYMENT	CRESS, STEVE & GINA	$-11,157.37	$0.00
07/01/1998	BILL	CRESS, STEVE & GINA CO-TRUSTEE	$11,157.37	$11,157.37
07/22/1997	PAYMENT	CRESS, STEVEN B & GI	$-10,963.88	$0.00
07/01/1997	BILL	CRESS, STEVEN B & GINA S	$10,963.88	$10,963.88
07/30/1996	PAYMENT	CRESS, STEVEN B & GI	$-11,281.89	$0.00
07/01/1996	BILL	CRESS, STEVEN B & GINA S	$11,281.89	$11,281.89
08/04/1995	PAYMENT		$-9,070.56	$0.00
07/01/1995	BILL	CRESS, STEVEN B & GINA S	$9,070.56	$9,070.56
07/21/1994	PAYMENT		$-8,416.80	$0.00
07/01/1994	BILL	CRESS, STEVEN B & GINA S	$8,416.80	$8,416.80
07/26/1993	PAYMENT		$-8,294.28	$0.00
07/01/1993	BILL	CRESS, STEVEN B & G S	$8,294.28	$8,294.28
07/20/1992	PAYMENT		$-8,181.60	$0.00
07/01/1992	BILL	CRESS, STEVEN B & G S	$8,181.60	$8,181.60
08/01/1991	PAYMENT		$-7,518.55	$0.00
07/01/1991	BILL	CRESS, STEVEN B & G S	$7,518.55	$7,518.55
07/11/1990	PAYMENT		$-7,103.32	$0.00
07/01/1990	BILL	CRESS, STEVEN B & G S	$7,103.32	$7,103.32
08/11/1989	PAYMENT		$-6,591.62	$0.00
07/01/1989	BILL	CRESS, STEVEN B & G S	$6,591.62	$6,591.62
07/20/1988	PAYMENT		$-6,286.73	$0.00
07/01/1988	BILL	CRESS, STEVEN B & G S	$6,286.73	$6,286.73
04/05/1988	PAYMENT		$-2,810.20	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$136.08	$2,810.20
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$52.43	$2,674.12
08/06/1987	PAYMENT		$-2,621.66	$2,621.69
07/01/1987	BILL	CRESS, STEVEN B & G S	$5,243.35	$5,243.35
01/21/1987	PAYMENT		$-2,062.68	$0.00
10/08/1986	PAYMENT		$-1,031.33	$2,062.68
07/16/1986	PAYMENT		$-1,031.33	$3,094.01
07/01/1986	BILL	CRESS,STEVEN B & G S	$4,125.34	$4,125.34